|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-009-001/33268
(BIGHAR 2)
|
1218026000NRG24221220230254385
|
22/12/2023
|
SARBATI DEVI
|
1218026WL005250
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325056
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
2
|
FATEHABAD
|
HR-18-026-009-001/34811
(BIGHAR 2)
|
1218026000NRG24221220230254386
|
22/12/2023
|
DARSHANA DEVI
|
1218026WL005250
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0265325085
|
|
DARSHANA DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
FATEHABAD
|
HR-18-026-009-001/36570
(BIGHAR 2)
|
1218026000NRG24221220230254387
|
22/12/2023
|
KRISHNA
|
1218026WL005250
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0265325076
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
4
|
FATEHABAD
|
HR-18-026-009-001/36570
(BIGHAR 2)
|
1218026000NRG24221220230254388
|
22/12/2023
|
NEETU RANI
|
1218026WL005250
|
NEETU RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0265325062
|
|
NEETU RANI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-009-001/3925
(BIGHAR 2)
|
1218026000NRG24221220230254390
|
22/12/2023
|
ANITA
|
1218026WL005250
|
ANITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325075
|
|
ANITA RANI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-009-001/3925
(BIGHAR 2)
|
1218026000NRG24221220230254389
|
22/12/2023
|
RAJ KUMAR
|
1218026WL005250
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/02/2024
|
|
0265325061
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/3966
(BIGHAR 2)
|
1218026000NRG24221220230254391
|
22/12/2023
|
MANOHRI
|
1218026WL005250
|
MANOHRI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325077
|
|
MANOHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/3968
(BIGHAR 2)
|
1218026000NRG24221220230254392
|
22/12/2023
|
RAMSWAROOP
|
1218026WL005250
|
RAMSWAROOP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325088
|
|
RAMSAWROOP
|
ICICI BANK LTD(508534)
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/3968
(BIGHAR 2)
|
1218026000NRG24221220230254393
|
22/12/2023
|
SUKH DEVI
|
1218026WL005250
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325036
|
|
SUKH DEV
|
ICICI BANK LTD(508534)
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/3969
(BIGHAR 2)
|
1218026000NRG24221220230254394
|
22/12/2023
|
RAMKUMAR
|
1218026WL005250
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325078
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/3969
(BIGHAR 2)
|
1218026000NRG24221220230254395
|
22/12/2023
|
SHARDA
|
1218026WL005250
|
SHARDA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325029
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/4030
(BIGHAR 2)
|
1218026000NRG24221220230254396
|
22/12/2023
|
NILAM DEVI
|
1218026WL005250
|
NILAM DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0265325028
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/4069
(BIGHAR 2)
|
1218026000NRG24221220230254397
|
22/12/2023
|
BALO DEVI
|
1218026WL005250
|
BALO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
09/02/2024
|
|
N1223018313C8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/4069
(BIGHAR 2)
|
1218026000NRG24221220230254398
|
22/12/2023
|
PINKI RANI
|
1218026WL005250
|
PINKI RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325083
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/4073
(BIGHAR 2)
|
1218026000NRG24221220230254399
|
22/12/2023
|
OM PARKASH
|
1218026WL005250
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0265325051
|
|
OMPARKASH S/O VEERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-009-001/4073
(BIGHAR 2)
|
1218026000NRG24221220230254400
|
22/12/2023
|
RANI DEVI
|
1218026WL005250
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0265325050
|
|
RANI DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-009-001/4075
(BIGHAR 2)
|
1218026000NRG24221220230254401
|
22/12/2023
|
KAMLA DEVI
|
1218026WL005250
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0265325049
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
FATEHABAD
|
HR-18-026-009-001/4076
(BIGHAR 2)
|
1218026000NRG24221220230254402
|
22/12/2023
|
DULARI
|
1218026WL005250
|
DULARI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0265325033
|
|
DULARI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
FATEHABAD
|
HR-18-026-009-001/4077
(BIGHAR 2)
|
1218026000NRG24221220230254404
|
22/12/2023
|
KANTA
|
1218026WL005250
|
KANTA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325048
|
|
KANTA W/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-009-001/4077
(BIGHAR 2)
|
1218026000NRG24221220230254403
|
22/12/2023
|
KARTAR SINGH
|
1218026WL005250
|
KARTAR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325022
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
FATEHABAD
|
HR-18-026-009-001/4086
(BIGHAR 2)
|
1218026000NRG24221220230254406
|
22/12/2023
|
KASTURI
|
1218026WL005250
|
KASTURI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325038
|
|
KASTURI
|
ICICI BANK LTD(508534)
|
|
22
|
FATEHABAD
|
HR-18-026-009-001/4086
(BIGHAR 2)
|
1218026000NRG24221220230254405
|
22/12/2023
|
RAJU
|
1218026WL005250
|
RAJU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0265325042
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
23
|
FATEHABAD
|
HR-18-026-009-001/4090
(BIGHAR 2)
|
1218026000NRG24221220230254408
|
22/12/2023
|
KAMLA DEVI
|
1218026WL005250
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325058
|
|
KAMLA DEVI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-009-001/4090
(BIGHAR 2)
|
1218026000NRG24221220230254407
|
22/12/2023
|
RAJENDER
|
1218026WL005250
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325055
|
|
RAJENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
25
|
FATEHABAD
|
HR-18-026-009-001/4091
(BIGHAR 2)
|
1218026000NRG24221220230254409
|
22/12/2023
|
MAHABIR
|
1218026WL005250
|
MAHABIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325059
|
|
MAHAVIR
|
ICICI BANK LTD(508534)
|
|
26
|
FATEHABAD
|
HR-18-026-009-001/4091
(BIGHAR 2)
|
1218026000NRG24221220230254410
|
22/12/2023
|
RANI DEVI
|
1218026WL005250
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325060
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
FATEHABAD
|
HR-18-026-009-001/4094
(BIGHAR 2)
|
1218026000NRG24221220230254411
|
22/12/2023
|
KRISHNA DEVI
|
1218026WL005250
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0265325079
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
FATEHABAD
|
HR-18-026-009-001/4095
(BIGHAR 2)
|
1218026000NRG24221220230254413
|
22/12/2023
|
MAINA
|
1218026WL005250
|
MAINA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325054
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
29
|
FATEHABAD
|
HR-18-026-009-001/4095
(BIGHAR 2)
|
1218026000NRG24221220230254412
|
22/12/2023
|
SANTOSH
|
1218026WL005250
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325053
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
FATEHABAD
|
HR-18-026-009-001/4096
(BIGHAR 2)
|
1218026000NRG24221220230254414
|
22/12/2023
|
SAVITRI
|
1218026WL005250
|
SAVITRI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325057
|
|
SAVITRI DEVI W/O PALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-009-001/4101
(BIGHAR 2)
|
1218026000NRG24221220230254416
|
22/12/2023
|
KALI DEVI
|
1218026WL005250
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325052
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
32
|
FATEHABAD
|
HR-18-026-009-001/4101
(BIGHAR 2)
|
1218026000NRG24221220230254415
|
22/12/2023
|
MELA RAM
|
1218026WL005250
|
MELA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325047
|
|
MELA RAM
|
ICICI BANK LTD(508534)
|
|
33
|
FATEHABAD
|
HR-18-026-009-001/4102
(BIGHAR 2)
|
1218026000NRG24221220230254417
|
22/12/2023
|
ANGURI DEVI
|
1218026WL005250
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0265325021
|
|
ANGURI W/O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-009-001/4111
(BIGHAR 2)
|
1218026000NRG24221220230254418
|
22/12/2023
|
SAROJ KAUR
|
1218026WL005250
|
SAROJ KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325084
|
|
SAROJ KAUR W O HARPA
|
BANK OF BARODA(606985)
|
|
35
|
FATEHABAD
|
HR-18-026-009-001/4112
(BIGHAR 2)
|
1218026000NRG24221220230254420
|
22/12/2023
|
SANDEEP KAUR
|
1218026WL005250
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325045
|
|
SANDEEP KAUR W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-009-001/4112
(BIGHAR 2)
|
1218026000NRG24221220230254419
|
22/12/2023
|
SATNAM SINGH
|
1218026WL005250
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0265325087
|
|
SATNAM S/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-009-001/4116
(BIGHAR 2)
|
1218026000NRG24221220230254422
|
22/12/2023
|
SARBATI DEVI
|
1218026WL005250
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325080
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
38
|
FATEHABAD
|
HR-18-026-009-001/4116
(BIGHAR 2)
|
1218026000NRG24221220230254421
|
22/12/2023
|
TEK CHAND
|
1218026WL005250
|
TEK CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325089
|
|
TEK CHAND
|
ICICI BANK LTD(508534)
|
|
39
|
FATEHABAD
|
HR-18-026-009-001/4117
(BIGHAR 2)
|
1218026000NRG24221220230254424
|
22/12/2023
|
LAJWANTI
|
1218026WL005250
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325081
|
|
LAJ WANTI
|
ICICI BANK LTD(508534)
|
|
40
|
FATEHABAD
|
HR-18-026-009-001/4117
(BIGHAR 2)
|
1218026000NRG24221220230254423
|
22/12/2023
|
PUSPA DEVI
|
1218026WL005250
|
PUSPA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325039
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
41
|
FATEHABAD
|
HR-18-026-009-001/4118
(BIGHAR 2)
|
1218026000NRG24221220230254426
|
22/12/2023
|
KAMLA DEVI
|
1218026WL005250
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325044
|
|
KAMLA DEVI W O SHER
|
BANK OF BARODA(606985)
|
|
42
|
FATEHABAD
|
HR-18-026-009-001/4118
(BIGHAR 2)
|
1218026000NRG24221220230254425
|
22/12/2023
|
SHER SINGH
|
1218026WL005250
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325037
|
|
SHER SINGH S O CHARA
|
BANK OF BARODA(606985)
|
|
43
|
FATEHABAD
|
HR-18-026-009-001/4133
(BIGHAR 2)
|
1218026000NRG24221220230254427
|
22/12/2023
|
PUSHPA RANI
|
1218026WL005250
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325040
|
|
PUSHPA RANI
|
ICICI BANK LTD(508534)
|
|
44
|
FATEHABAD
|
HR-18-026-009-001/4133
(BIGHAR 2)
|
1218026000NRG24221220230254428
|
22/12/2023
|
RAMESH KUMAR
|
1218026WL005250
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325043
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
45
|
FATEHABAD
|
HR-18-026-009-001/4165
(BIGHAR 2)
|
1218026000NRG24221220230254429
|
22/12/2023
|
KASTURI DEVI
|
1218026WL005250
|
KASTURI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325086
|
|
KASTURI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
FATEHABAD
|
HR-18-026-009-001/4167
(BIGHAR 2)
|
1218026000NRG24221220230254430
|
22/12/2023
|
BIMLA DEVI
|
1218026WL005250
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325072
|
|
BIMLA DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-009-001/41822
(BIGHAR 2)
|
1218026000NRG24221220230254431
|
22/12/2023
|
SAVINDER SINGH
|
1218026WL005250
|
SAVINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325046
|
|
SAVINDER SINGH S/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-009-001/41822
(BIGHAR 2)
|
1218026000NRG24221220230254432
|
22/12/2023
|
SUMITRA DEVI
|
1218026WL005250
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0265325082
|
|
SUMITRA DEVI W O SAV
|
BANK OF BARODA(606985)
|
|
49
|
FATEHABAD
|
HR-18-026-009-001/41825
(BIGHAR 2)
|
1218026000NRG24221220230254434
|
22/12/2023
|
FULA DEVI
|
1218026WL005250
|
FULA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0265325025
|
|
PHOOLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-009-001/41825
(BIGHAR 2)
|
1218026000NRG24221220230254433
|
22/12/2023
|
OM PERKASH
|
1218026WL005250
|
OM PERKASH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0265325026
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-009-001/41846
(BIGHAR 2)
|
1218026000NRG24221220230254435
|
22/12/2023
|
CHANDER KALA
|
1218026WL005250
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325069
|
|
CHANDER KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-009-001/41858
(BIGHAR 2)
|
1218026000NRG24221220230254437
|
22/12/2023
|
SEETA
|
1218026WL005250
|
SEETA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325035
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
FATEHABAD
|
HR-18-026-009-001/41858
(BIGHAR 2)
|
1218026000NRG24221220230254436
|
22/12/2023
|
TULSHI DASS
|
1218026WL005250
|
TULSHI DASS
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325074
|
|
TULSHI DASS S/O UTTAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-009-001/4264
(BIGHAR 2)
|
1218026000NRG24221220230254439
|
22/12/2023
|
KAMLA DEVI
|
1218026WL005250
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325032
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
FATEHABAD
|
HR-18-026-009-001/4264
(BIGHAR 2)
|
1218026000NRG24221220230254438
|
22/12/2023
|
MOHAN LAL
|
1218026WL005250
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/02/2024
|
|
0265325031
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
56
|
FATEHABAD
|
HR-18-026-009-001/4553
(BIGHAR 2)
|
1218026000NRG24221220230254441
|
22/12/2023
|
LILO
|
1218026WL005250
|
LILO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325024
|
|
LILO W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-009-001/4553
(BIGHAR 2)
|
1218026000NRG24221220230254440
|
22/12/2023
|
MANI RAM
|
1218026WL005250
|
MANI RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325073
|
|
MANI RAM S/O GORDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-009-001/913
(BIGHAR 2)
|
1218026000NRG24221220230254443
|
22/12/2023
|
GANGA DEVI
|
1218026WL005250
|
GANGA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325068
|
|
GANGA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-009-001/913
(BIGHAR 2)
|
1218026000NRG24221220230254442
|
22/12/2023
|
SHER SINGH
|
1218026WL005250
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325064
|
|
SHER SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-061-001/47335
(BIGHAR 2)
|
1218026000NRG24221220230254444
|
22/12/2023
|
DHARAM PAL
|
1218026WL005250
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325030
|
|
DHARAMPAL S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-061-001/47335
(BIGHAR 2)
|
1218026000NRG24221220230254445
|
22/12/2023
|
ROSHNI
|
1218026WL005250
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325027
|
|
ROSHNI WO DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-061-001/60109
(BIGHAR 2)
|
1218026000NRG24221220230254446
|
22/12/2023
|
JASVINDER SINGH
|
1218026WL005250
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325023
|
|
JASWINDER SINGH S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-061-001/60109
(BIGHAR 2)
|
1218026000NRG24221220230254447
|
22/12/2023
|
REKHA RANI
|
1218026WL005250
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0265325041
|
|
REKHA RANI W/O JASVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-061-001/64344
(BIGHAR 2)
|
1218026000NRG24221220230254448
|
22/12/2023
|
KAMLESH KUMAR
|
1218026WL005250
|
KAMLESH KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0265325063
|
|
KAMLESH KUMAR S/O LAXMAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-061-001/64344
(BIGHAR 2)
|
1218026000NRG24221220230254449
|
22/12/2023
|
RANI BAI
|
1218026WL005250
|
RANI BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0265325066
|
|
RANI BAI W/O KAMLESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-061-001/66166
(BIGHAR 2)
|
1218026000NRG24221220230254450
|
22/12/2023
|
RAMESH
|
1218026WL005250
|
RAMESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0265325067
|
|
RAMESH S/O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-061-001/68316
(BIGHAR 2)
|
1218026000NRG24221220230254452
|
22/12/2023
|
BHURIYA
|
1218026WL005250
|
BHURIYA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325070
|
|
BHURIYA W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-061-001/68316
(BIGHAR 2)
|
1218026000NRG24221220230254451
|
22/12/2023
|
PREM KUMAR
|
1218026WL005250
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325071
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
69
|
FATEHABAD
|
HR-18-026-061-001/79713
(BIGHAR 2)
|
1218026000NRG24221220230254454
|
22/12/2023
|
MANGLO BAI
|
1218026WL005250
|
MANGLO BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325065
|
|
MANGALO BAI W/O PRABHU DYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-061-001/79713
(BIGHAR 2)
|
1218026000NRG24221220230254453
|
22/12/2023
|
PRABHU DYAL
|
1218026WL005250
|
PRABHU DYAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0265325020
|
|
PRABHU DAYAL S/O SHEETAL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289527
|
289527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289527
|
289527
|
|
|
|
|
|
|
|