|
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-18-026-033-001/18728
(DAULAT PUR)
|
1218026000NRG23111020220190850
|
11/10/2022
|
RAJU
|
1218026WL0003112
|
RAJU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947572
|
|
RAJU RAM S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-033-001/18737
(DAULAT PUR)
|
1218026000NRG23111020220190852
|
11/10/2022
|
MEERA DEVI
|
1218026WL0003112
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947594
|
|
MEERA DEVI W/O MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-033-001/18738
(DAULAT PUR)
|
1218026000NRG23111020220190853
|
11/10/2022
|
SUMAN DEVI
|
1218026WL0003112
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947590
|
|
SUMAN DEVI W/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-033-001/18742
(DAULAT PUR)
|
1218026000NRG23111020220190858
|
11/10/2022
|
MAHAVIR
|
1218026WL0003112
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947560
|
|
MAHABEER SINGH S/O RELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-033-001/18742
(DAULAT PUR)
|
1218026000NRG23111020220190859
|
11/10/2022
|
ROSHANI
|
1218026WL0003112
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947614
|
|
ROSHANI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-033-001/18743
(DAULAT PUR)
|
1218026000NRG23111020220190860
|
11/10/2022
|
SANTOSH
|
1218026WL0003112
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947588
|
|
SANTOSH W/O GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-033-001/18747
(DAULAT PUR)
|
1218026000NRG23111020220190863
|
11/10/2022
|
JAI BHAGWAN
|
1218026WL0003112
|
JAI BHAGWAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947549
|
|
MR JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHABAD
|
HR-18-026-033-001/18747
(DAULAT PUR)
|
1218026000NRG23111020220190862
|
11/10/2022
|
SARSWATI
|
1218026WL0003112
|
SARSWATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947638
|
|
SARSWATI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-033-001/18751
(DAULAT PUR)
|
1218026000NRG23111020220190864
|
11/10/2022
|
RAJENDER
|
1218026WL0003112
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947635
|
|
RAJENDER SINGH S/O HAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-033-001/18800
(DAULAT PUR)
|
1218026000NRG23111020220190866
|
11/10/2022
|
KRISHNA DEVI
|
1218026WL0003112
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947553
|
|
KRISHNA DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-033-001/18802
(DAULAT PUR)
|
1218026000NRG23111020220190868
|
11/10/2022
|
SHAM LAL
|
1218026WL0003112
|
SHAM LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947548
|
|
SHAM LAL S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-033-001/18802
(DAULAT PUR)
|
1218026000NRG23111020220190867
|
11/10/2022
|
SUNITA DEVI
|
1218026WL0003112
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947585
|
|
SUNITA DEVI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-033-001/18832
(DAULAT PUR)
|
1218026000NRG23111020220190869
|
11/10/2022
|
SARVATI
|
1218026WL0003112
|
SARVATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947595
|
|
SURSHATI DEVI W/O BASTIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-033-001/18843
(DAULAT PUR)
|
1218026000NRG23111020220190872
|
11/10/2022
|
VINOD KUMAR
|
1218026WL0003112
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947565
|
|
VINOD KUMAR S/O MAGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-033-001/18858
(DAULAT PUR)
|
1218026000NRG23111020220190874
|
11/10/2022
|
RAMDHARI
|
1218026WL0003112
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947577
|
|
RAM DHARI S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-033-001/18863
(DAULAT PUR)
|
1218026000NRG23111020220190875
|
11/10/2022
|
MUKESH
|
1218026WL0003112
|
MUKESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947558
|
|
MUKESH S/O LAL CHAND, HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-033-001/18864
(DAULAT PUR)
|
1218026000NRG23111020220190878
|
11/10/2022
|
KAMLA DEVI
|
1218026WL0003112
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947632
|
|
KAMLA DEVI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-033-001/18864
(DAULAT PUR)
|
1218026000NRG23111020220190877
|
11/10/2022
|
LAL CHAND
|
1218026WL0003112
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947576
|
|
PARTAP URF LAL CHAND S/O PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-033-001/18873
(DAULAT PUR)
|
1218026000NRG23111020220190883
|
11/10/2022
|
PURAN CHAND
|
1218026WL0003112
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947634
|
|
PURAN CHAND S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-033-001/18873
(DAULAT PUR)
|
1218026000NRG23111020220190884
|
11/10/2022
|
SANTOSH RANI
|
1218026WL0003112
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947589
|
|
SANTOSH W/O PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-033-001/18875
(DAULAT PUR)
|
1218026000NRG23111020220190885
|
11/10/2022
|
VIMLA DEVI
|
1218026WL0003112
|
VIMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947593
|
|
BIMLA DAVI W/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-033-001/18877
(DAULAT PUR)
|
1218026000NRG23111020220190887
|
11/10/2022
|
BHAGIRATH
|
1218026WL0003112
|
BHAGIRATH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947557
|
|
BHAGIRATH S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-033-001/18879
(DAULAT PUR)
|
1218026000NRG23111020220190889
|
11/10/2022
|
BALWAN
|
1218026WL0003112
|
BALWAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947563
|
|
BALWAN SINGH S/O MANGE RAM,DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-033-001/18879
(DAULAT PUR)
|
1218026000NRG23111020220190890
|
11/10/2022
|
SHIMLA DEVI
|
1218026WL0003112
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947596
|
|
SHIMLA W/O BALWAN SINGH, DOLATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-033-001/18883
(DAULAT PUR)
|
1218026000NRG23111020220190892
|
11/10/2022
|
HARPAL
|
1218026WL0003112
|
HARPAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947564
|
|
HARPAL S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-033-001/18884
(DAULAT PUR)
|
1218026000NRG23111020220190894
|
11/10/2022
|
SUMAN RANI
|
1218026WL0003112
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965947609
|
|
SUMAN RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-033-001/18889
(DAULAT PUR)
|
1218026000NRG23111020220190898
|
11/10/2022
|
SAROJ DEVI
|
1218026WL0003112
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947608
|
|
SAROJ DEVI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-033-001/18889
(DAULAT PUR)
|
1218026000NRG23111020220190899
|
11/10/2022
|
SUMAN RANI
|
1218026WL0003112
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947628
|
|
SUMAN RANI W/O PAWAN KUMAR , DOLATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-033-001/18891
(DAULAT PUR)
|
1218026000NRG23111020220190900
|
11/10/2022
|
INDER SINGH
|
1218026WL0003112
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965947571
|
|
INDER SINGH S/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-033-001/18891
(DAULAT PUR)
|
1218026000NRG23111020220190902
|
11/10/2022
|
KIRAN
|
1218026WL0003112
|
KIRAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947613
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-033-001/18891
(DAULAT PUR)
|
1218026000NRG23111020220190901
|
11/10/2022
|
PARWARI DEVI
|
1218026WL0003112
|
PARWARI DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965947631
|
|
PARWARI DEVI W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-033-001/18893
(DAULAT PUR)
|
1218026000NRG23111020220190903
|
11/10/2022
|
MAHENDER SINGH
|
1218026WL0003112
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947617
|
|
MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-033-001/18911
(DAULAT PUR)
|
1218026000NRG23111020220190908
|
11/10/2022
|
DARSHANA
|
1218026WL0003112
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947624
|
|
DARSHANA W/O VINOD DAULATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-033-001/18911
(DAULAT PUR)
|
1218026000NRG23111020220190907
|
11/10/2022
|
VINOD
|
1218026WL0003112
|
VINOD
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947569
|
|
VINOD KUMAR S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-033-001/18912
(DAULAT PUR)
|
1218026000NRG23111020220190909
|
11/10/2022
|
RAMESH KUMAR
|
1218026WL0003112
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965947575
|
|
RAMESH KUMAR S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-033-001/18913
(DAULAT PUR)
|
1218026000NRG23111020220190910
|
11/10/2022
|
RAJ BALA
|
1218026WL0003112
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947586
|
|
RAJBALA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-033-001/18921
(DAULAT PUR)
|
1218026000NRG23111020220190911
|
11/10/2022
|
SANTOSH
|
1218026WL0003112
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947591
|
|
SANTOSH DEVI W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-033-001/18925
(DAULAT PUR)
|
1218026000NRG23111020220190915
|
11/10/2022
|
DIWAN
|
1218026WL0003112
|
DIWAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947607
|
|
DIWAN CHAND S/O RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHABAD
|
HR-18-026-033-001/18925
(DAULAT PUR)
|
1218026000NRG23111020220190916
|
11/10/2022
|
VIDHYA DEVI
|
1218026WL0003112
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947606
|
|
VIDYA DEVI W/O DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-033-001/19014
(DAULAT PUR)
|
1218026000NRG23111020220190920
|
11/10/2022
|
HARPAL
|
1218026WL0003112
|
HARPAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947580
|
|
HARPAL SINGH S/O BEG RAJ
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHABAD
|
HR-18-026-033-001/19029
(DAULAT PUR)
|
1218026000NRG23111020220190922
|
11/10/2022
|
BALWAN SINGH
|
1218026WL0003112
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947574
|
|
BALWAN SINGH S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-033-001/19041
(DAULAT PUR)
|
1218026000NRG23111020220190926
|
11/10/2022
|
RAMESH KUMAR
|
1218026WL0003112
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947562
|
|
RAMESH SO RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHABAD
|
HR-18-026-033-001/19041
(DAULAT PUR)
|
1218026000NRG23111020220190927
|
11/10/2022
|
SURSATI DEVI
|
1218026WL0003112
|
SURSATI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947621
|
|
SURTI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-033-001/19042
(DAULAT PUR)
|
1218026000NRG23111020220190928
|
11/10/2022
|
HARI RAM
|
1218026WL0003112
|
HARI RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947566
|
|
HARI RAM S/O RELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-033-001/19043
(DAULAT PUR)
|
1218026000NRG23111020220190931
|
11/10/2022
|
ROSHNI DEVI
|
1218026WL0003112
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947579
|
|
Roshni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
FATEHABAD
|
HR-18-026-033-001/19044
(DAULAT PUR)
|
1218026000NRG23111020220190933
|
11/10/2022
|
PAWAN
|
1218026WL0003112
|
PAWAN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965947598
|
|
PAWAN KUMAR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-033-001/19044
(DAULAT PUR)
|
1218026000NRG23111020220190932
|
11/10/2022
|
RAJBALA
|
1218026WL0003112
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947625
|
|
RAJBALA W/O ROHTAS DAULTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-033-001/19045
(DAULAT PUR)
|
1218026000NRG23111020220190935
|
11/10/2022
|
MAYA DEVI
|
1218026WL0003112
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965947599
|
|
MAYA DEVI NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-033-001/19045
(DAULAT PUR)
|
1218026000NRG23111020220190934
|
11/10/2022
|
NATHU RAM
|
1218026WL0003112
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947559
|
|
NATHU RAM S/O RELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-033-001/19063
(DAULAT PUR)
|
1218026000NRG23111020220190941
|
11/10/2022
|
KAUSHALYA
|
1218026WL0003112
|
KAUSHALYA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947622
|
|
KOSHYILA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-033-001/30841
(DAULAT PUR)
|
1218026000NRG23111020220190943
|
11/10/2022
|
SANDEEP KUMAR
|
1218026WL0003112
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947552
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-033-001/30841
(DAULAT PUR)
|
1218026000NRG23111020220190942
|
11/10/2022
|
SANTRO DEVI
|
1218026WL0003112
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947611
|
|
SANTRO DEVI W/O DHRAMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-033-001/31855
(DAULAT PUR)
|
1218026000NRG23111020220190945
|
11/10/2022
|
Balraj
|
1218026WL0003112
|
Balraj
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947584
|
|
BALRAJ S/O JAGRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-033-001/31867
(DAULAT PUR)
|
1218026000NRG23111020220190946
|
11/10/2022
|
BIMLA
|
1218026WL0003112
|
BIMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947555
|
|
BIMLA W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-033-001/31883
(DAULAT PUR)
|
1218026000NRG23111020220190948
|
11/10/2022
|
GEETA
|
1218026WL0003112
|
GEETA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965947605
|
|
GEETA DEVI W/O RAVINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-033-001/31883
(DAULAT PUR)
|
1218026000NRG23111020220190947
|
11/10/2022
|
RAVINDER
|
1218026WL0003112
|
RAVINDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947570
|
|
RAVINDER KUMAR S/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-033-001/31889
(DAULAT PUR)
|
1218026000NRG23111020220190949
|
11/10/2022
|
SARJIT
|
1218026WL0003112
|
SARJIT
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947550
|
|
SARJIT
|
HDFC BANK LTD(607152)
|
|
58
|
FATEHABAD
|
HR-18-026-033-001/31889
(DAULAT PUR)
|
1218026000NRG23111020220190950
|
11/10/2022
|
SUMAN RANI
|
1218026WL0003112
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947640
|
|
SUMAN RANI W/O SARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-033-001/31893
(DAULAT PUR)
|
1218026000NRG23111020220190951
|
11/10/2022
|
KRISHNA DEVI
|
1218026WL0003112
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947639
|
|
KRISHNA DEVI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-033-001/31924
(DAULAT PUR)
|
1218026000NRG23111020220190954
|
11/10/2022
|
NARSI RAM
|
1218026WL0003112
|
NARSI RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947561
|
|
NARSI RAM S/O SHADI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-033-001/31924
(DAULAT PUR)
|
1218026000NRG23111020220190955
|
11/10/2022
|
RAJ BALA
|
1218026WL0003112
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947602
|
|
RAJ BALA W/O NARSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-033-001/32018
(DAULAT PUR)
|
1218026000NRG23111020220190961
|
11/10/2022
|
SUDESH KUMARI
|
1218026WL0003112
|
SUDESH KUMARI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947551
|
|
SUDESH KUMARI W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-033-001/32642
(DAULAT PUR)
|
1218026000NRG23111020220190962
|
11/10/2022
|
RAJ BALA
|
1218026WL0003112
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947601
|
|
RAJ BALA W/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-033-001/32648
(DAULAT PUR)
|
1218026000NRG23111020220190963
|
11/10/2022
|
RAJENDER
|
1218026WL0003112
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947568
|
|
RAJENDER S/O TANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-033-001/32648
(DAULAT PUR)
|
1218026000NRG23111020220190964
|
11/10/2022
|
SUMAN RANI
|
1218026WL0003112
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947637
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-033-001/32650
(DAULAT PUR)
|
1218026000NRG23111020220190967
|
11/10/2022
|
BHAGO DEVI
|
1218026WL0003112
|
BHAGO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947600
|
|
BHAGA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-033-001/32650
(DAULAT PUR)
|
1218026000NRG23111020220190966
|
11/10/2022
|
MANGE RAM
|
1218026WL0003112
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947567
|
|
MANGE RAM S/O TANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-033-001/32650
(DAULAT PUR)
|
1218026000NRG23111020220190968
|
11/10/2022
|
POONAM
|
1218026WL0003112
|
POONAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947554
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-033-001/35964
(DAULAT PUR)
|
1218026000NRG23111020220190974
|
11/10/2022
|
VIJENDER
|
1218026WL0003112
|
VIJENDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947583
|
|
VIJENDER S/O RALDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-033-001/35997
(DAULAT PUR)
|
1218026000NRG23111020220190976
|
11/10/2022
|
KALAWATI
|
1218026WL0003112
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947587
|
|
KALA WATI W/O SISPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-033-001/36028
(DAULAT PUR)
|
1218026000NRG23111020220190977
|
11/10/2022
|
SATPAL
|
1218026WL0003112
|
SATPAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965947582
|
|
SATPAL SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-033-001/36028
(DAULAT PUR)
|
1218026000NRG23111020220190978
|
11/10/2022
|
SEEMA RANI
|
1218026WL0003112
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947604
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
FATEHABAD
|
HR-18-026-033-001/36030
(DAULAT PUR)
|
1218026000NRG23111020220190980
|
11/10/2022
|
RAJBALA
|
1218026WL0003112
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947620
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-033-001/36030
(DAULAT PUR)
|
1218026000NRG23111020220190979
|
11/10/2022
|
RAM DHARI
|
1218026WL0003112
|
RAM DHARI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947629
|
|
RAM DHARI S/O CHABIL DASS,DOLATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-033-001/36066
(DAULAT PUR)
|
1218026000NRG23111020220190982
|
11/10/2022
|
MAN SINGH
|
1218026WL0003112
|
MAN SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965947633
|
|
MAN SINGH S/O JUG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-033-001/36186
(DAULAT PUR)
|
1218026000NRG23111020220190988
|
11/10/2022
|
INDRO DEVI
|
1218026WL0003112
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947615
|
|
INDRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-033-001/36186
(DAULAT PUR)
|
1218026000NRG23111020220190987
|
11/10/2022
|
KAMLA DEVI
|
1218026WL0003112
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947626
|
|
KAMLA DEVI W/O MEHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-033-001/36219
(DAULAT PUR)
|
1218026000NRG23111020220190992
|
11/10/2022
|
KRISHAN KUMAR
|
1218026WL0003112
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947573
|
|
KRISHAN KUMAR S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-033-001/36219
(DAULAT PUR)
|
1218026000NRG23111020220190993
|
11/10/2022
|
SAROJ
|
1218026WL0003112
|
SAROJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947603
|
|
SAROJ W/O KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-033-001/36240
(DAULAT PUR)
|
1218026000NRG23111020220190998
|
11/10/2022
|
POONAM DEVI
|
1218026WL0003112
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947618
|
|
POONAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-033-001/36240
(DAULAT PUR)
|
1218026000NRG23111020220190997
|
11/10/2022
|
RAM PHAL
|
1218026WL0003112
|
RAM PHAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947642
|
|
RAM PHAL S/O CHABIL DASS, DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-033-001/36240
(DAULAT PUR)
|
1218026000NRG23111020220190996
|
11/10/2022
|
ROSHNI
|
1218026WL0003112
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947619
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-033-001/36291
(DAULAT PUR)
|
1218026000NRG23111020220190999
|
11/10/2022
|
VIDYA DEVI
|
1218026WL0003112
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947556
|
|
VIDYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-033-001/41048
(DAULAT PUR)
|
1218026000NRG23111020220191000
|
11/10/2022
|
INDRAWATI
|
1218026WL0003112
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947581
|
|
INDRAWATI DEVI W/O RAM KUMAR, DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-033-001/41081
(DAULAT PUR)
|
1218026000NRG23111020220191001
|
11/10/2022
|
BHAJAN LAL
|
1218026WL0003112
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947610
|
|
BHAJAN LAL S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-033-001/41085
(DAULAT PUR)
|
1218026000NRG23111020220191005
|
11/10/2022
|
ANGURI
|
1218026WL0003112
|
ANGURI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947592
|
|
ANGURI W/O MAHADEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-033-001/41087
(DAULAT PUR)
|
1218026000NRG23111020220191006
|
11/10/2022
|
RAJBALA
|
1218026WL0003112
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947630
|
|
RAJBALA WO TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-033-001/41098
(DAULAT PUR)
|
1218026000NRG23111020220191012
|
11/10/2022
|
ASHA RANI
|
1218026WL0003112
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947623
|
|
ASHA RANI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-033-001/41098
(DAULAT PUR)
|
1218026000NRG23111020220191011
|
11/10/2022
|
SATPAL
|
1218026WL0003112
|
SATPAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947636
|
|
SATPAL S/O RATTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-033-001/41098
(DAULAT PUR)
|
1218026000NRG23111020220191010
|
11/10/2022
|
SHILOCHANA
|
1218026WL0003112
|
SHILOCHANA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947578
|
|
SILOCHANA DEVI W/O RATAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-033-001/41101
(DAULAT PUR)
|
1218026000NRG23111020220191014
|
11/10/2022
|
RAM MURTI
|
1218026WL0003112
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965947547
|
|
RAMMURTI W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-033-001/41102
(DAULAT PUR)
|
1218026000NRG23111020220191016
|
11/10/2022
|
CHINDER PAL
|
1218026WL0003112
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947597
|
|
CHHINDERPAL W/O MALOOK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-033-001/41103
(DAULAT PUR)
|
1218026000NRG23111020220191017
|
11/10/2022
|
GEETA DEVI
|
1218026WL0003112
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947616
|
|
GEETA DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-033-001/41108
(DAULAT PUR)
|
1218026000NRG23111020220191020
|
11/10/2022
|
SUMAN DEVI
|
1218026WL0003112
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947612
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-033-001/7166
(DAULAT PUR)
|
1218026000NRG23111020220191029
|
11/10/2022
|
DEVIKA
|
1218026WL0003112
|
DEVIKA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965947627
|
|
DEVIKA W/O RAN SINGH , DOLATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144978
|
144978
|
|
|
|
|
|
|
|
|
96
|
FATEHABAD
|
HR-18-026-033-001/32009
(DAULAT PUR)
|
1218026000NRG23111020220190959
|
11/10/2022
|
HARPAL
|
1218026WL0003112
|
HARPAL
|
00354
|
PUNB0249700
|
1655
|
1655
|
Rejected
|
27/10/2022
|
|
N102200B91D4F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
97
|
FATEHABAD
|
HR-18-026-033-001/19042
(DAULAT PUR)
|
1218026000NRG23111020220190929
|
11/10/2022
|
JAGDISH KUMAR
|
1218026WL0003112
|
JAGDISH KUMAR
|
00415
|
SBIN0001156
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965947546
|
|
JAGDISH KUMAR S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147957
|
147957
|
|
|
|
|
|
|
|