|
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-18-026-020-001/11413
(KHAJURI JATTI)
|
1218026000NRG23180720220056628
|
18/07/2022
|
SULTAN
|
1218026WL0000970
|
SULTAN
|
00089
|
CBIN0281515
|
993
|
993
|
Processed
|
26/07/2022
|
|
3346212395
|
|
SULTAN SO BHUP SINGH
|
UCO BANK(607066)
|
|
2
|
FATEHABAD
|
HR-18-026-020-001/11414
(KHAJURI JATTI)
|
1218026000NRG23180720220056630
|
18/07/2022
|
DALIP
|
1218026WL0000970
|
DALIP
|
00089
|
CBIN0281515
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212327
|
|
DALIP SINGH S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-020-001/11593
(KHAJURI JATTI)
|
1218026000NRG23180720220056677
|
18/07/2022
|
SATBIR
|
1218026WL0000970
|
SATBIR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/07/2022
|
|
3346212401
|
|
SATBEER
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHABAD
|
HR-18-026-020-001/35335
(KHAJURI JATTI)
|
1218026000NRG23180720220056710
|
18/07/2022
|
RAJBIR
|
1218026WL0000970
|
RAJBIR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3346212402
|
|
RAJVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-020-001/11358
(KHAJURI JATTI)
|
1218026000NRG23180720220056623
|
18/07/2022
|
TULSI
|
1218026WL0000970
|
TULSI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346212355
|
|
TULSI RAM SO RAI SAHAB
|
UCO BANK(607066)
|
|
6
|
FATEHABAD
|
HR-18-026-020-001/11372
(KHAJURI JATTI)
|
1218026000NRG23180720220056624
|
18/07/2022
|
GOKAL CHAND
|
1218026WL0000970
|
GOKAL CHAND
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212354
|
|
GOKAL CHAND S/O POORAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-020-001/11372
(KHAJURI JATTI)
|
1218026000NRG23180720220056625
|
18/07/2022
|
RAJ BALA
|
1218026WL0000970
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212389
|
|
RAJBALA W/O GOKAL
|
UCO BANK(607066)
|
|
8
|
FATEHABAD
|
HR-18-026-020-001/11413
(KHAJURI JATTI)
|
1218026000NRG23180720220056629
|
18/07/2022
|
SHAKUNTLA
|
1218026WL0000970
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346212378
|
|
SULTAN S/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-020-001/11414
(KHAJURI JATTI)
|
1218026000NRG23180720220056631
|
18/07/2022
|
SALOCHNA
|
1218026WL0000970
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212387
|
|
SALOCHANA W/O DALIP SINGH
|
UCO BANK(607066)
|
|
10
|
FATEHABAD
|
HR-18-026-020-001/11415
(KHAJURI JATTI)
|
1218026000NRG23180720220056632
|
18/07/2022
|
SURJEET
|
1218026WL0000970
|
SURJEET
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212345
|
|
SURJEET SINGH SO NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-020-001/11427
(KHAJURI JATTI)
|
1218026000NRG23180720220056636
|
18/07/2022
|
RAJU RAM
|
1218026WL0000970
|
RAJU RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212373
|
|
RAJU S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-020-001/11428
(KHAJURI JATTI)
|
1218026000NRG23180720220056637
|
18/07/2022
|
SUBHASH
|
1218026WL0000970
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212365
|
|
SUBHASH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-020-001/11428
(KHAJURI JATTI)
|
1218026000NRG23180720220056638
|
18/07/2022
|
SUMAN DEVI
|
1218026WL0000970
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212364
|
|
SUMAN DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
14
|
FATEHABAD
|
HR-18-026-020-001/11430
(KHAJURI JATTI)
|
1218026000NRG23180720220056639
|
18/07/2022
|
NANNI DEVI
|
1218026WL0000970
|
NANNI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212359
|
|
NANHI W/O RAYE SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-020-001/11430
(KHAJURI JATTI)
|
1218026000NRG23180720220056640
|
18/07/2022
|
SUMAN
|
1218026WL0000970
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212392
|
|
SUMAN WO SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-020-001/11466
(KHAJURI JATTI)
|
1218026000NRG23180720220056644
|
18/07/2022
|
KAMLA DEVI
|
1218026WL0000970
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212347
|
|
CHHABIL DASS S/O MALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-020-001/11467
(KHAJURI JATTI)
|
1218026000NRG23180720220056646
|
18/07/2022
|
RAMESHWARI
|
1218026WL0000970
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212370
|
|
RAMESHWARI W/O SARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-020-001/11498
(KHAJURI JATTI)
|
1218026000NRG23180720220056654
|
18/07/2022
|
KRISHAN CHANDER
|
1218026WL0000970
|
KRISHAN CHANDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212349
|
|
KRISHAN S/O RAM GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-020-001/11505
(KHAJURI JATTI)
|
1218026000NRG23180720220056655
|
18/07/2022
|
CHAWLI DEVI
|
1218026WL0000970
|
CHAWLI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212390
|
|
CHAWLI W/O SUBHASH
|
UCO BANK(607066)
|
|
20
|
FATEHABAD
|
HR-18-026-020-001/11508
(KHAJURI JATTI)
|
1218026000NRG23180720220056656
|
18/07/2022
|
SARASWATI
|
1218026WL0000970
|
SARASWATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212391
|
|
SARASWATI W/O RAM CHANDER
|
UCO BANK(607066)
|
|
21
|
FATEHABAD
|
HR-18-026-020-001/11510
(KHAJURI JATTI)
|
1218026000NRG23180720220056658
|
18/07/2022
|
BHAGWANTI
|
1218026WL0000970
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212342
|
|
BHAGWANTI WO BHAGI RAM
|
UCO BANK(607066)
|
|
22
|
FATEHABAD
|
HR-18-026-020-001/11512
(KHAJURI JATTI)
|
1218026000NRG23180720220056659
|
18/07/2022
|
MUKESH
|
1218026WL0000970
|
MUKESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212371
|
|
KRISHNA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-020-001/11513
(KHAJURI JATTI)
|
1218026000NRG23180720220056660
|
18/07/2022
|
ROSHNI
|
1218026WL0000970
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212350
|
|
ROSHNI W/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-020-001/11524
(KHAJURI JATTI)
|
1218026000NRG23180720220056668
|
18/07/2022
|
BIMLA
|
1218026WL0000970
|
BIMLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212357
|
|
RAM KUMAR S/O NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-020-001/11527
(KHAJURI JATTI)
|
1218026000NRG23180720220056669
|
18/07/2022
|
KANTA DEVI
|
1218026WL0000970
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212372
|
|
SUNNY UG KANTA DEVI
|
UCO BANK(607066)
|
|
26
|
FATEHABAD
|
HR-18-026-020-001/11532
(KHAJURI JATTI)
|
1218026000NRG23180720220056671
|
18/07/2022
|
SULTAN
|
1218026WL0000970
|
SULTAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212360
|
|
SULTAN S/O MALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-020-001/11535
(KHAJURI JATTI)
|
1218026000NRG23180720220056673
|
18/07/2022
|
SAYARI
|
1218026WL0000970
|
SAYARI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212385
|
|
SAYARI WO UGGARSEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-020-001/11535
(KHAJURI JATTI)
|
1218026000NRG23180720220056672
|
18/07/2022
|
UGGARSEN
|
1218026WL0000970
|
UGGARSEN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212384
|
|
UGGARSEN SO SHYO RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-020-001/11587
(KHAJURI JATTI)
|
1218026000NRG23180720220056676
|
18/07/2022
|
JADIYA DEVI
|
1218026WL0000970
|
JADIYA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212367
|
|
JAHRIYA DEVI WO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-020-001/11614
(KHAJURI JATTI)
|
1218026000NRG23180720220056680
|
18/07/2022
|
SUNIL
|
1218026WL0000970
|
SUNIL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212377
|
|
SUNIL S/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-020-001/11784
(KHAJURI JATTI)
|
1218026000NRG23180720220056685
|
18/07/2022
|
GUDDI DEVI
|
1218026WL0000970
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212363
|
|
HET RAM S/O CHUNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-020-001/11785
(KHAJURI JATTI)
|
1218026000NRG23180720220056687
|
18/07/2022
|
SHAKUNTLA
|
1218026WL0000970
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212388
|
|
SHAKUNTLA DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
33
|
FATEHABAD
|
HR-18-026-020-001/11792
(KHAJURI JATTI)
|
1218026000NRG23180720220056689
|
18/07/2022
|
BEBI DEVI
|
1218026WL0000970
|
BEBI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212340
|
|
BABI DEVI WO SUBASH
|
UCO BANK(607066)
|
|
34
|
FATEHABAD
|
HR-18-026-020-001/11792
(KHAJURI JATTI)
|
1218026000NRG23180720220056688
|
18/07/2022
|
SUBHASH
|
1218026WL0000970
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212330
|
|
SUBHASH S/O MANI RAM & BABY W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-020-001/11805
(KHAJURI JATTI)
|
1218026000NRG23180720220056690
|
18/07/2022
|
ANGURI
|
1218026WL0000970
|
ANGURI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212336
|
|
ANGURI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-020-001/11830
(KHAJURI JATTI)
|
1218026000NRG23180720220056691
|
18/07/2022
|
RAI SAHAB
|
1218026WL0000970
|
RAI SAHAB
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212348
|
|
RAI SAHAB S/O HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-020-001/33370
(KHAJURI JATTI)
|
1218026000NRG23180720220056693
|
18/07/2022
|
SANTOSH DEVI
|
1218026WL0000970
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
26/07/2022
|
|
3346212362
|
|
SANTOSH W/O BANWARI
|
UCO BANK(607066)
|
|
38
|
FATEHABAD
|
HR-18-026-020-001/33373
(KHAJURI JATTI)
|
1218026000NRG23180720220056695
|
18/07/2022
|
KRISHA
|
1218026WL0000970
|
KRISHA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212383
|
|
KRISHAN S/O RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-020-001/33373
(KHAJURI JATTI)
|
1218026000NRG23180720220056696
|
18/07/2022
|
SHILA
|
1218026WL0000970
|
SHILA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212352
|
|
SHEELA WO KRISHAN
|
UCO BANK(607066)
|
|
40
|
FATEHABAD
|
HR-18-026-020-001/33376
(KHAJURI JATTI)
|
1218026000NRG23180720220056698
|
18/07/2022
|
PUNIT KUMAR
|
1218026WL0000970
|
PUNIT KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212335
|
|
PUNEET KUMAR SO RULI RAM
|
UCO BANK(607066)
|
|
41
|
FATEHABAD
|
HR-18-026-020-001/33378
(KHAJURI JATTI)
|
1218026000NRG23180720220056701
|
18/07/2022
|
BANSI LAL
|
1218026WL0000970
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212358
|
|
BANSI LAL S/O KESRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-020-001/35297
(KHAJURI JATTI)
|
1218026000NRG23180720220056705
|
18/07/2022
|
SUNITA
|
1218026WL0000970
|
SUNITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212361
|
|
ATMA RAM S/O AMICHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-020-001/35306
(KHAJURI JATTI)
|
1218026000NRG23180720220056706
|
18/07/2022
|
GEETA DEVI
|
1218026WL0000970
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212346
|
|
GEETA W/O RAJENDER
|
UCO BANK(607066)
|
|
44
|
FATEHABAD
|
HR-18-026-020-001/35333
(KHAJURI JATTI)
|
1218026000NRG23180720220056709
|
18/07/2022
|
KITABO
|
1218026WL0000970
|
KITABO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212341
|
|
KITABO W/O SULTAN
|
BANK OF BARODA(606985)
|
|
45
|
FATEHABAD
|
HR-18-026-020-001/35335
(KHAJURI JATTI)
|
1218026000NRG23180720220056711
|
18/07/2022
|
RAJBALA
|
1218026WL0000970
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212381
|
|
RAJBALA WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-020-001/35351
(KHAJURI JATTI)
|
1218026000NRG23180720220056713
|
18/07/2022
|
SUMAN DEVI
|
1218026WL0000970
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212366
|
|
SUMAN DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-020-001/35371
(KHAJURI JATTI)
|
1218026000NRG23180720220056714
|
18/07/2022
|
HANUMAN
|
1218026WL0000970
|
HANUMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346212386
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHABAD
|
HR-18-026-020-001/35387
(KHAJURI JATTI)
|
1218026000NRG23180720220056716
|
18/07/2022
|
SUNITA DEVI
|
1218026WL0000970
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212343
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
49
|
FATEHABAD
|
HR-18-026-020-001/38578
(KHAJURI JATTI)
|
1218026000NRG23180720220056718
|
18/07/2022
|
RICHH PAL
|
1218026WL0000970
|
RICHH PAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212331
|
|
RICHH PAL S/O AMI LAL
|
BANK OF BARODA(606985)
|
|
50
|
FATEHABAD
|
HR-18-026-020-001/38584
(KHAJURI JATTI)
|
1218026000NRG23180720220056719
|
18/07/2022
|
GURDEV SINGH
|
1218026WL0000970
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346212333
|
|
GURDEV SINGH SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-020-001/38593
(KHAJURI JATTI)
|
1218026000NRG23180720220056720
|
18/07/2022
|
CHHABIL DASS
|
1218026WL0000970
|
CHHABIL DASS
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346212334
|
|
CHHABIL DASS SO BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-020-001/38626
(KHAJURI JATTI)
|
1218026000NRG23180720220056721
|
18/07/2022
|
BANWARI
|
1218026WL0000970
|
BANWARI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212353
|
|
BANWARI S/O MALU RAM
|
UCO BANK(607066)
|
|
53
|
FATEHABAD
|
HR-18-026-020-001/38627
(KHAJURI JATTI)
|
1218026000NRG23180720220056722
|
18/07/2022
|
GUDDI DEVI
|
1218026WL0000970
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
26/07/2022
|
|
3346212368
|
|
GUDI DEVI WO ATMA RAM
|
UCO BANK(607066)
|
|
54
|
FATEHABAD
|
HR-18-026-020-001/38630
(KHAJURI JATTI)
|
1218026000NRG23180720220056723
|
18/07/2022
|
GUDDI DEVI
|
1218026WL0000970
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212375
|
|
GUDDI DEVI W/O KRISHAN
|
BANK OF BARODA(606985)
|
|
55
|
FATEHABAD
|
HR-18-026-020-001/38632
(KHAJURI JATTI)
|
1218026000NRG23180720220056725
|
18/07/2022
|
GIRDAWRI
|
1218026WL0000970
|
GIRDAWRI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212382
|
|
GIRDAWRI W/O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
56
|
FATEHABAD
|
HR-18-026-020-001/38639
(KHAJURI JATTI)
|
1218026000NRG23180720220056730
|
18/07/2022
|
RAMESH
|
1218026WL0000970
|
RAMESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346212379
|
|
RAMESH SO KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-020-001/38644
(KHAJURI JATTI)
|
1218026000NRG23180720220056733
|
18/07/2022
|
SAVITRI DEVI
|
1218026WL0000970
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212339
|
|
SAVATRI W/O RAM RIDH
|
UCO BANK(607066)
|
|
58
|
FATEHABAD
|
HR-18-026-020-001/38650
(KHAJURI JATTI)
|
1218026000NRG23180720220056736
|
18/07/2022
|
POONAM
|
1218026WL0000970
|
POONAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212351
|
|
POONAM WO ROHTASH
|
UCO BANK(607066)
|
|
59
|
FATEHABAD
|
HR-18-026-020-001/38679
(KHAJURI JATTI)
|
1218026000NRG23180720220056743
|
18/07/2022
|
ASMANI DEVI
|
1218026WL0000970
|
ASMANI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212380
|
|
ASMANI DEVI WO KRISHAN CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-020-001/38679
(KHAJURI JATTI)
|
1218026000NRG23180720220056742
|
18/07/2022
|
KRISHAN
|
1218026WL0000970
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212376
|
|
Mr. KRISHAN CHANDER S/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
FATEHABAD
|
HR-18-026-020-001/38693
(KHAJURI JATTI)
|
1218026000NRG23180720220056748
|
18/07/2022
|
NIRMALA DEVI
|
1218026WL0000970
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212369
|
|
NIRMLA DEVI W/O SHARWAN KUMAR
|
UCO BANK(607066)
|
|
62
|
FATEHABAD
|
HR-18-026-020-001/38696
(KHAJURI JATTI)
|
1218026000NRG23180720220056749
|
18/07/2022
|
SUMAN
|
1218026WL0000970
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212344
|
|
BALWANT SINGH S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-020-001/38699
(KHAJURI JATTI)
|
1218026000NRG23180720220056750
|
18/07/2022
|
BANI LAL
|
1218026WL0000970
|
BANI LAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212374
|
|
BANSI LAL S/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-020-001/38699
(KHAJURI JATTI)
|
1218026000NRG23180720220056751
|
18/07/2022
|
MONIKA
|
1218026WL0000970
|
MONIKA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212337
|
|
MONIKA WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-020-001/38703
(KHAJURI JATTI)
|
1218026000NRG23180720220056752
|
18/07/2022
|
LICHHMA DEVI
|
1218026WL0000970
|
LICHHMA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212356
|
|
LICHMA DEVI W/O AMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-020-001/38721
(KHAJURI JATTI)
|
1218026000NRG23180720220056756
|
18/07/2022
|
BHATERI DEVI
|
1218026WL0000970
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212332
|
|
BHATERI DEVI WO BALBIR
|
UCO BANK(607066)
|
|
67
|
FATEHABAD
|
HR-18-026-020-001/38723
(KHAJURI JATTI)
|
1218026000NRG23180720220056757
|
18/07/2022
|
LILU RAM
|
1218026WL0000970
|
LILU RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212393
|
|
LILU RAM SO RAM NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-020-001/38727
(KHAJURI JATTI)
|
1218026000NRG23180720220056761
|
18/07/2022
|
SARSWATI
|
1218026WL0000970
|
SARSWATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212338
|
|
SARSWATI WO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-020-002/11832
(KHAJURI JATTI)
|
1218026000NRG23180720220056773
|
18/07/2022
|
BIMLA
|
1218026WL0000970
|
BIMLA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
26/07/2022
|
|
3346212394
|
|
BIMLA WO ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-056-001/39091
(KHAJURI JATTI)
|
1218026000NRG23180720220056774
|
18/07/2022
|
MAHENDER SINGH
|
1218026WL0000970
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3346212403
|
|
MAHANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146302
|
146302
|
|
|
|
|
|
|
|
|
71
|
FATEHABAD
|
HR-18-026-020-001/11422
(KHAJURI JATTI)
|
1218026000NRG23180720220056634
|
18/07/2022
|
RAMESH KUMAR
|
1218026WL0000970
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212400
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
72
|
FATEHABAD
|
HR-18-026-020-001/11422
(KHAJURI JATTI)
|
1218026000NRG23180720220056635
|
18/07/2022
|
SUNITA DEVI
|
1218026WL0000970
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3346212322
|
|
SUNITA DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FATEHABAD
|
HR-18-026-020-001/38714
(KHAJURI JATTI)
|
1218026000NRG23180720220056755
|
18/07/2022
|
SANTOSH DEVI
|
1218026WL0000970
|
SANTOSH DEVI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3346212399
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
74
|
FATEHABAD
|
HR-18-026-020-001/38727
(KHAJURI JATTI)
|
1218026000NRG23180720220056760
|
18/07/2022
|
INDER SINGH
|
1218026WL0000970
|
INDER SINGH
|
00354
|
PUNB0446000
|
2317
|
2317
|
Processed
|
27/07/2022
|
|
3346212328
|
|
INDER SINGH SO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
75
|
FATEHABAD
|
HR-18-026-020-001/38639
(KHAJURI JATTI)
|
1218026000NRG23180720220056731
|
18/07/2022
|
SUMAN DEVI
|
1218026WL0000970
|
SUMAN DEVI
|
00415
|
SBIN0050970
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346212329
|
|
SUMAN DEVI WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
76
|
FATEHABAD
|
HR-18-026-020-001/11455
(KHAJURI JATTI)
|
1218026000NRG23180720220056642
|
18/07/2022
|
GURDAYAL
|
1218026WL0000970
|
GURDAYAL
|
00462
|
UCBA0001430
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212324
|
|
GURDAYAL S/O AMI CHNAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-020-001/11474
(KHAJURI JATTI)
|
1218026000NRG23180720220056649
|
18/07/2022
|
RAJESH KUMAR
|
1218026WL0000970
|
RAJESH KUMAR
|
00462
|
UCBA0001430
|
1986
|
1986
|
Processed
|
26/07/2022
|
|
3346212323
|
|
RAJESH KUMAR SO SHER SINGH
|
UCO BANK(607066)
|
|
78
|
FATEHABAD
|
HR-18-026-020-001/11524
(KHAJURI JATTI)
|
1218026000NRG23180720220056667
|
18/07/2022
|
RAM KUMAR
|
1218026WL0000970
|
RAM KUMAR
|
00462
|
UCBA0001430
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212398
|
|
RAM KUMAR S/O NAND RAM
|
UCO BANK(607066)
|
|
79
|
FATEHABAD
|
HR-18-026-020-001/38692
(KHAJURI JATTI)
|
1218026000NRG23180720220056747
|
18/07/2022
|
REKHA
|
1218026WL0000970
|
REKHA
|
00462
|
UCBA0001430
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212397
|
|
REKHA W/O SUBHASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
80
|
FATEHABAD
|
HR-18-026-020-001/11521
(KHAJURI JATTI)
|
1218026000NRG23180720220056664
|
18/07/2022
|
PREM KUMAR
|
1218026WL0000970
|
PREM KUMAR
|
00462
|
UCBA0002581
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212326
|
|
PREM KUMAR S/O KASHI RAM
|
BANK OF BARODA(606985)
|
|
81
|
FATEHABAD
|
HR-18-026-020-001/35315
(KHAJURI JATTI)
|
1218026000NRG23180720220056707
|
18/07/2022
|
KESRA
|
1218026WL0000970
|
KESRA
|
00462
|
UCBA0002581
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212396
|
|
KESRA S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-020-001/38635
(KHAJURI JATTI)
|
1218026000NRG23180720220056726
|
18/07/2022
|
HAWA SINGH
|
1218026WL0000970
|
HAWA SINGH
|
00462
|
UCBA0002581
|
2317
|
2317
|
Processed
|
26/07/2022
|
|
3346212325
|
|
HAWA SINGH S/O LAKHPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180726
|
180726
|
|
|
|
|
|
|
|