|
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-18-026-013-001/23339
(DARYAPUR)
|
1218026000NRG24300320240360798
|
30/03/2024
|
SURESH KUMAR
|
1218026WL007365
|
SURESH KUMAR
|
00078
|
CNRB0002343
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137425
|
|
SURESH KUMAR SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-013-001/40583
(DARYAPUR)
|
1218026000NRG24300320240360830
|
30/03/2024
|
ANGURI DEVI
|
1218026WL007365
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137416
|
|
ANGURIDEVIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-013-001/21655
(DARYAPUR)
|
1218026000NRG24300320240360735
|
30/03/2024
|
LAJO BAI
|
1218026WL007365
|
LAJO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141543
|
|
LAJO BAI W/O FALKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-013-001/21683
(DARYAPUR)
|
1218026000NRG24300320240360738
|
30/03/2024
|
MULKH RAJ
|
1218026WL007365
|
MULKH RAJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141517
|
|
MULKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-013-001/21901
(DARYAPUR)
|
1218026000NRG24300320240360739
|
30/03/2024
|
NEHA
|
1218026WL007365
|
NEHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141251
|
|
NEHA W/O SUCHHA SINGH R/O DHANI SHEKHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-013-001/21923
(DARYAPUR)
|
1218026000NRG24300320240360740
|
30/03/2024
|
LAXMI BAI
|
1218026WL007365
|
LAXMI BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141544
|
|
LAXMI BAI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-013-001/21936
(DARYAPUR)
|
1218026000NRG24300320240360741
|
30/03/2024
|
BHARPO BAI
|
1218026WL007365
|
BHARPO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137454
|
|
BHARPO BAI W/O GYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-013-001/21936
(DARYAPUR)
|
1218026000NRG24300320240360742
|
30/03/2024
|
SOMA BAI
|
1218026WL007365
|
SOMA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141540
|
|
SOMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
FATEHABAD
|
HR-18-026-013-001/21938
(DARYAPUR)
|
1218026000NRG24300320240360743
|
30/03/2024
|
MINDRO BAI
|
1218026WL007365
|
MINDRO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141274
|
|
MINDRO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-013-001/21939
(DARYAPUR)
|
1218026000NRG24300320240360744
|
30/03/2024
|
MAMTA RANI
|
1218026WL007365
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141519
|
|
MAMTA RANI WO JAGTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-013-001/21953
(DARYAPUR)
|
1218026000NRG24300320240360745
|
30/03/2024
|
RESHMA BAI
|
1218026WL007365
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141523
|
|
RESHMA BAI W/O DESH RAJ S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-013-001/21995
(DARYAPUR)
|
1218026000NRG24300320240360746
|
30/03/2024
|
MAHENDRO BAI
|
1218026WL007365
|
MAHENDRO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141255
|
|
MAHENDRO BAI W/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-013-001/22264
(DARYAPUR)
|
1218026000NRG24300320240360747
|
30/03/2024
|
BIMLA
|
1218026WL007365
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332137465
|
|
BIMLA W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-013-001/22266
(DARYAPUR)
|
1218026000NRG24300320240360748
|
30/03/2024
|
BANSHI LAL
|
1218026WL007365
|
BANSHI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332137463
|
|
BANSHI LAL S/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-013-001/22281
(DARYAPUR)
|
1218026000NRG24300320240360749
|
30/03/2024
|
MITRO BAI
|
1218026WL007365
|
MITRO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137453
|
|
MISRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FATEHABAD
|
HR-18-026-013-001/22282
(DARYAPUR)
|
1218026000NRG24300320240360750
|
30/03/2024
|
RANI
|
1218026WL007365
|
RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137458
|
|
RANI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-013-001/22298
(DARYAPUR)
|
1218026000NRG24300320240360752
|
30/03/2024
|
RESHMA RANI
|
1218026WL007365
|
RESHMA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141536
|
|
RESHMA RANI W/O SURAJ KUMAR S/O BANSHI L
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-013-001/22314
(DARYAPUR)
|
1218026000NRG24300320240360753
|
30/03/2024
|
BIMLA RANI
|
1218026WL007365
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141549
|
|
BIMLA RANI W/O RAM AVTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-013-001/22315
(DARYAPUR)
|
1218026000NRG24300320240360754
|
30/03/2024
|
NEELAM RANI
|
1218026WL007365
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141548
|
|
NEELAM RANI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-013-001/22319
(DARYAPUR)
|
1218026000NRG24300320240360755
|
30/03/2024
|
DOLAT RAM
|
1218026WL007365
|
DOLAT RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141531
|
|
DOLAT RAM S/O AMAR SINGH S/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-013-001/22326
(DARYAPUR)
|
1218026000NRG24300320240360758
|
30/03/2024
|
PARAMJEET KAUR
|
1218026WL007365
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137472
|
|
PARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-013-001/22326
(DARYAPUR)
|
1218026000NRG24300320240360757
|
30/03/2024
|
PURAN CHAND
|
1218026WL007365
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137457
|
|
PURAN CHAND S/O BAGH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-013-001/22329
(DARYAPUR)
|
1218026000NRG24300320240360760
|
30/03/2024
|
MANJU
|
1218026WL007365
|
MANJU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141249
|
|
MANJU W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-013-001/22329
(DARYAPUR)
|
1218026000NRG24300320240360759
|
30/03/2024
|
VINOD KUMAR
|
1218026WL007365
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141247
|
|
VINOD S/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-013-001/22367
(DARYAPUR)
|
1218026000NRG24300320240360761
|
30/03/2024
|
SONY BAI
|
1218026WL007365
|
SONY BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141541
|
|
SONI BAI W O PAPPU R
|
BANK OF BARODA(606985)
|
|
26
|
FATEHABAD
|
HR-18-026-013-001/22380
(DARYAPUR)
|
1218026000NRG24300320240360762
|
30/03/2024
|
RAJESH KUMAR
|
1218026WL007365
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137456
|
|
RAJESH KUMAR S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-013-001/22380
(DARYAPUR)
|
1218026000NRG24300320240360763
|
30/03/2024
|
SUNITA RANI
|
1218026WL007365
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141555
|
|
SUNITA RANI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-013-001/22382
(DARYAPUR)
|
1218026000NRG24300320240360764
|
30/03/2024
|
PAWAN KUMAR
|
1218026WL007365
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141553
|
|
PAWAN KUMAR S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-013-001/22382
(DARYAPUR)
|
1218026000NRG24300320240360765
|
30/03/2024
|
SHEELA DEVI
|
1218026WL007365
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141554
|
|
SEELA DEVI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-013-001/22386
(DARYAPUR)
|
1218026000NRG24300320240360767
|
30/03/2024
|
SHARDA DEVI
|
1218026WL007365
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332141539
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHABAD
|
HR-18-026-013-001/22387
(DARYAPUR)
|
1218026000NRG24300320240360769
|
30/03/2024
|
KIRAN BALA
|
1218026WL007365
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137471
|
|
KIRAN BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-013-001/22589
(DARYAPUR)
|
1218026000NRG24300320240360771
|
30/03/2024
|
YAAD RAM
|
1218026WL007365
|
YAAD RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141266
|
|
YAAD RAM S/O MATA DIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-013-001/22621
(DARYAPUR)
|
1218026000NRG24300320240360773
|
30/03/2024
|
LAKSHMI BAI
|
1218026WL007365
|
LAKSHMI BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141270
|
|
LAKSHMI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-013-001/22755
(DARYAPUR)
|
1218026000NRG24300320240360774
|
30/03/2024
|
RAJ PAL
|
1218026WL007365
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137459
|
|
RAJ PAL S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-013-001/22759
(DARYAPUR)
|
1218026000NRG24300320240360775
|
30/03/2024
|
SAROJ RANI
|
1218026WL007365
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141265
|
|
SAROJ RANI W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-013-001/22791
(DARYAPUR)
|
1218026000NRG24300320240360776
|
30/03/2024
|
GIRDAWARI
|
1218026WL007365
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141528
|
|
GIRDAWARI W//O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-013-001/22793
(DARYAPUR)
|
1218026000NRG24300320240360777
|
30/03/2024
|
SANTRO
|
1218026WL007365
|
SANTRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332141532
|
|
SANTRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
FATEHABAD
|
HR-18-026-013-001/22799
(DARYAPUR)
|
1218026000NRG24300320240360779
|
30/03/2024
|
MUNSHI RAM
|
1218026WL007365
|
MUNSHI RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141538
|
|
MUNSHI RAM S/O NIKKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-013-001/22799
(DARYAPUR)
|
1218026000NRG24300320240360778
|
30/03/2024
|
PARMESHWERI
|
1218026WL007365
|
PARMESHWERI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141526
|
|
PREMESHWARY DEVI W/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-013-001/23140
(DARYAPUR)
|
1218026000NRG24300320240360780
|
30/03/2024
|
ABHAY SINGH
|
1218026WL007365
|
ABHAY SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141525
|
|
ABHE RAM S/O ARJAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-013-001/23140
(DARYAPUR)
|
1218026000NRG24300320240360781
|
30/03/2024
|
ROSHNI
|
1218026WL007365
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141269
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
FATEHABAD
|
HR-18-026-013-001/23158
(DARYAPUR)
|
1218026000NRG24300320240360782
|
30/03/2024
|
KRISHNA DEVI
|
1218026WL007365
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141556
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
FATEHABAD
|
HR-18-026-013-001/23162
(DARYAPUR)
|
1218026000NRG24300320240360783
|
30/03/2024
|
ANARI
|
1218026WL007365
|
ANARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141248
|
|
ANARI W/O GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-013-001/23177
(DARYAPUR)
|
1218026000NRG24300320240360784
|
30/03/2024
|
BALDEV SINGH
|
1218026WL007365
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141524
|
|
BALDEV SINGH S/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-013-001/23200
(DARYAPUR)
|
1218026000NRG24300320240360786
|
30/03/2024
|
GUDDI
|
1218026WL007365
|
GUDDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141537
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FATEHABAD
|
HR-18-026-013-001/23203
(DARYAPUR)
|
1218026000NRG24300320240360787
|
30/03/2024
|
SAVITRI
|
1218026WL007365
|
SAVITRI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137466
|
|
SAVITRI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-013-001/23320
(DARYAPUR)
|
1218026000NRG24300320240360789
|
30/03/2024
|
URMILA
|
1218026WL007365
|
URMILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141258
|
|
URMILA WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-013-001/23335
(DARYAPUR)
|
1218026000NRG24300320240360793
|
30/03/2024
|
MAMTA RANI
|
1218026WL007365
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141263
|
|
MAMTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-013-001/23339
(DARYAPUR)
|
1218026000NRG24300320240360799
|
30/03/2024
|
SANTOSH
|
1218026WL007365
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141520
|
|
SATOSH WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHABAD
|
HR-18-026-013-001/23340
(DARYAPUR)
|
1218026000NRG24300320240360800
|
30/03/2024
|
KALU RAM
|
1218026WL007365
|
KALU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141521
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
FATEHABAD
|
HR-18-026-013-001/23350
(DARYAPUR)
|
1218026000NRG24300320240360804
|
30/03/2024
|
TOSHI BAI
|
1218026WL007365
|
TOSHI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332141261
|
|
MRS TOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHABAD
|
HR-18-026-013-001/23354
(DARYAPUR)
|
1218026000NRG24300320240360805
|
30/03/2024
|
LICHHMA
|
1218026WL007365
|
LICHHMA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137469
|
|
LIKSHMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-013-001/25295
(DARYAPUR)
|
1218026000NRG24300320240360806
|
30/03/2024
|
BALDEV SINGH
|
1218026WL007365
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137460
|
|
BALDEV SINGH S/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-013-001/25295
(DARYAPUR)
|
1218026000NRG24300320240360807
|
30/03/2024
|
PRAKASH RANI
|
1218026WL007365
|
PRAKASH RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141259
|
|
PRAKASH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-013-001/35878
(DARYAPUR)
|
1218026000NRG24300320240360808
|
30/03/2024
|
BHAGWAN DASS
|
1218026WL007365
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137452
|
|
BHAGWAN DAS S/O SAWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-013-001/35886
(DARYAPUR)
|
1218026000NRG24300320240360809
|
30/03/2024
|
JYOTI
|
1218026WL007365
|
JYOTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141545
|
|
JYOTI RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-013-001/35898
(DARYAPUR)
|
1218026000NRG24300320240360810
|
30/03/2024
|
SAJJAN KUMAR
|
1218026WL007365
|
SAJJAN KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141547
|
|
SAJAN KUMAR S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-013-001/36001
(DARYAPUR)
|
1218026000NRG24300320240360811
|
30/03/2024
|
NEK CHAND
|
1218026WL007365
|
NEK CHAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141518
|
|
NEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-013-001/38554
(DARYAPUR)
|
1218026000NRG24300320240360814
|
30/03/2024
|
SHARDA
|
1218026WL007365
|
SHARDA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141533
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
60
|
FATEHABAD
|
HR-18-026-013-001/3980
(DARYAPUR)
|
1218026000NRG24300320240360816
|
30/03/2024
|
KAMLA DEVI
|
1218026WL007365
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332137464
|
|
KAMLA DEVI W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-013-001/3980
(DARYAPUR)
|
1218026000NRG24300320240360815
|
30/03/2024
|
SEEMA RANI
|
1218026WL007365
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141246
|
|
SEEMA RANI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-013-001/40463
(DARYAPUR)
|
1218026000NRG24300320240360817
|
30/03/2024
|
REENA RANI
|
1218026WL007365
|
REENA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332141254
|
|
REENA RANI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-013-001/40553
(DARYAPUR)
|
1218026000NRG24300320240360822
|
30/03/2024
|
SANTOSH BAI
|
1218026WL007365
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141272
|
|
SANTOSH W/O SATPAL S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-013-001/40554
(DARYAPUR)
|
1218026000NRG24300320240360823
|
30/03/2024
|
NIRMLA BAI
|
1218026WL007365
|
NIRMLA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332137468
|
|
NIRMLA BAI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-013-001/40555
(DARYAPUR)
|
1218026000NRG24300320240360824
|
30/03/2024
|
NIKITA RANI
|
1218026WL007365
|
NIKITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141253
|
|
NIKITA RANI W/O KAMLESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-013-001/40556
(DARYAPUR)
|
1218026000NRG24300320240360825
|
30/03/2024
|
SUNIL KUMAR
|
1218026WL007365
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137461
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
FATEHABAD
|
HR-18-026-013-001/40556
(DARYAPUR)
|
1218026000NRG24300320240360826
|
30/03/2024
|
SUNITA RANI
|
1218026WL007365
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141252
|
|
SUNITA RANI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-013-001/40565
(DARYAPUR)
|
1218026000NRG24300320240360827
|
30/03/2024
|
LEELU RAM
|
1218026WL007365
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141268
|
|
LEELU RAM S/O KISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-013-001/40568
(DARYAPUR)
|
1218026000NRG24300320240360828
|
30/03/2024
|
DARSHNA
|
1218026WL007365
|
DARSHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141283
|
|
DARSHNA RANI W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-013-001/40581
(DARYAPUR)
|
1218026000NRG24300320240360829
|
30/03/2024
|
PANNI DEVI
|
1218026WL007365
|
PANNI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332141530
|
|
PANI DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-013-001/40588
(DARYAPUR)
|
1218026000NRG24300320240360831
|
30/03/2024
|
SANTOSH
|
1218026WL007365
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137470
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-013-001/40596
(DARYAPUR)
|
1218026000NRG24300320240360833
|
30/03/2024
|
BHIM SINGH
|
1218026WL007365
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137455
|
|
BHIM SAIN SO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-013-001/40596
(DARYAPUR)
|
1218026000NRG24300320240360832
|
30/03/2024
|
JEETO BAI
|
1218026WL007365
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141542
|
|
JEETO BAI W/O BHEEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-013-001/44541
(DARYAPUR)
|
1218026000NRG24300320240360835
|
30/03/2024
|
GEETA RANI
|
1218026WL007365
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141264
|
|
GEETA DEVI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-013-001/50104
(DARYAPUR)
|
1218026000NRG24300320240360837
|
30/03/2024
|
KAILASH DEVI
|
1218026WL007365
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141267
|
|
KAILASH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-013-001/53437
(DARYAPUR)
|
1218026000NRG24300320240360839
|
30/03/2024
|
SARITA
|
1218026WL007365
|
SARITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332141260
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
FATEHABAD
|
HR-18-026-013-001/64477
(DARYAPUR)
|
1218026000NRG24300320240360840
|
30/03/2024
|
PARAMJEET
|
1218026WL007365
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141257
|
|
PARAMJEET W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-013-001/7550
(DARYAPUR)
|
1218026000NRG24300320240360842
|
30/03/2024
|
TRILOK CHAND
|
1218026WL007365
|
TRILOK CHAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141250
|
|
TRILOK CHAND S/O BHEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-013-001/7568
(DARYAPUR)
|
1218026000NRG24300320240360844
|
30/03/2024
|
AJIT
|
1218026WL007365
|
AJIT
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141262
|
|
AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-013-001/7592
(DARYAPUR)
|
1218026000NRG24300320240360846
|
30/03/2024
|
MEERA BAI
|
1218026WL007365
|
MEERA BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141546
|
|
MEERA BAI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-013-001/7592
(DARYAPUR)
|
1218026000NRG24300320240360845
|
30/03/2024
|
RAJENDER KUMAR
|
1218026WL007365
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141550
|
|
RAJENDER KUMAR S/O SIRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-013-001/7654
(DARYAPUR)
|
1218026000NRG24300320240360848
|
30/03/2024
|
DROPATI BAI
|
1218026WL007365
|
DROPATI BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137467
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
FATEHABAD
|
HR-18-026-013-001/7667
(DARYAPUR)
|
1218026000NRG24300320240360849
|
30/03/2024
|
KAUSHLYA
|
1218026WL007365
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141256
|
|
KAUSHLYA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-013-001/7672
(DARYAPUR)
|
1218026000NRG24300320240360850
|
30/03/2024
|
GEETA
|
1218026WL007365
|
GEETA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141276
|
|
GEETA DEVI W/O RAJA RAM @RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-013-002/21913
(DARYAPUR)
|
1218026000NRG24300320240360857
|
30/03/2024
|
RAM SNEHI
|
1218026WL007365
|
RAM SNEHI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141557
|
|
RAMSANAI W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-013-002/21920
(DARYAPUR)
|
1218026000NRG24300320240360858
|
30/03/2024
|
SHIMLA BAI
|
1218026WL007365
|
SHIMLA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141273
|
|
SHIMLA BAI W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-013-002/21943
(DARYAPUR)
|
1218026000NRG24300320240360859
|
30/03/2024
|
CHINDO RANI
|
1218026WL007365
|
CHINDO RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141535
|
|
CHINDO RANI W/O JASHBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-013-002/22062
(DARYAPUR)
|
1218026000NRG24300320240360861
|
30/03/2024
|
GUDDI BAI
|
1218026WL007365
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141522
|
|
GUDDI BAI W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-013-002/22062
(DARYAPUR)
|
1218026000NRG24300320240360860
|
30/03/2024
|
PRAKASH
|
1218026WL007365
|
PRAKASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141552
|
|
PARKASH S/O DHOLI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-013-002/22288
(DARYAPUR)
|
1218026000NRG24300320240360862
|
30/03/2024
|
RENKU RAYA
|
1218026WL007365
|
RENKU RAYA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141271
|
|
RENKU RAYA S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-013-002/40544
(DARYAPUR)
|
1218026000NRG24300320240360863
|
30/03/2024
|
PUNU RAM
|
1218026WL007365
|
PUNU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332141534
|
|
MR PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-18-026-013-002/40544
(DARYAPUR)
|
1218026000NRG24300320240360864
|
30/03/2024
|
SUMITRA
|
1218026WL007365
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137462
|
|
SUMITRA W/O PURAN RAM URF PUNNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-013-002/40548
(DARYAPUR)
|
1218026000NRG24300320240360865
|
30/03/2024
|
BIMLA
|
1218026WL007365
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141282
|
|
BIMLA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-013-002/40550
(DARYAPUR)
|
1218026000NRG24300320240360866
|
30/03/2024
|
BALDEV SINGH
|
1218026WL007365
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141527
|
|
BALDEV SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-013-002/40551
(DARYAPUR)
|
1218026000NRG24300320240360868
|
30/03/2024
|
GUDDI BAI
|
1218026WL007365
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141551
|
|
GUDDI BAI W/O SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-013-002/40551
(DARYAPUR)
|
1218026000NRG24300320240360867
|
30/03/2024
|
SOMA RAM
|
1218026WL007365
|
SOMA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141529
|
|
SOMA RAM S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272748
|
272748
|
|
|
|
|
|
|
|
|
97
|
FATEHABAD
|
HR-18-026-013-001/22387
(DARYAPUR)
|
1218026000NRG24300320240360768
|
30/03/2024
|
RAKESH KUMAR
|
1218026WL007365
|
RAKESH KUMAR
|
00354
|
PUNB0065300
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137419
|
|
RAKESH KUMAR S/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
98
|
FATEHABAD
|
HR-18-025-012-001/2434
(DARYAPUR)
|
1218026000NRG24300320240360733
|
30/03/2024
|
JARMITO
|
1218026WL007365
|
JARMITO
|
00354
|
PUNB0134500
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137421
|
|
JARMITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
99
|
FATEHABAD
|
HR-18-026-013-001/50104
(DARYAPUR)
|
1218026000NRG24300320240360836
|
30/03/2024
|
RAMESH KUMAR
|
1218026WL007365
|
RAMESH KUMAR
|
00354
|
PUNB0249700
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137426
|
|
RAMESH KUMAR S/O KHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
100
|
FATEHABAD
|
HR-18-026-013-001/22324
(DARYAPUR)
|
1218026000NRG24300320240360756
|
30/03/2024
|
RAJIV KUMAR
|
1218026WL007365
|
RAJIV KUMAR
|
00354
|
PUNB0446000
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332141275
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
101
|
FATEHABAD
|
HR-18-026-013-001/23335
(DARYAPUR)
|
1218026000NRG24300320240360792
|
30/03/2024
|
RAKESH KUMAR
|
1218026WL007365
|
RAKESH KUMAR
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137427
|
|
RAKESH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
102
|
FATEHABAD
|
HR-18-026-013-001/11388
(DARYAPUR)
|
1218026000NRG24300320240360734
|
30/03/2024
|
ROSHAN LAL
|
1218026WL007365
|
ROSHAN LAL
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137450
|
|
ROSHAN LAL S/O RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-013-001/21655
(DARYAPUR)
|
1218026000NRG24300320240360736
|
30/03/2024
|
ANITA RANI
|
1218026WL007365
|
ANITA RANI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137445
|
|
ANITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
FATEHABAD
|
HR-18-026-013-001/21673
(DARYAPUR)
|
1218026000NRG24300320240360737
|
30/03/2024
|
CHANDER BHAN
|
1218026WL007365
|
CHANDER BHAN
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137436
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHABAD
|
HR-18-026-013-001/22283
(DARYAPUR)
|
1218026000NRG24300320240360751
|
30/03/2024
|
RANO BAI
|
1218026WL007365
|
RANO BAI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137434
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHABAD
|
HR-18-026-013-001/22386
(DARYAPUR)
|
1218026000NRG24300320240360766
|
30/03/2024
|
RAM BABU
|
1218026WL007365
|
RAM BABU
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137437
|
|
SHRI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
107
|
FATEHABAD
|
HR-18-026-013-001/22397
(DARYAPUR)
|
1218026000NRG24300320240360770
|
30/03/2024
|
RENU BALA
|
1218026WL007365
|
RENU BALA
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332137431
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
FATEHABAD
|
HR-18-026-013-001/22589
(DARYAPUR)
|
1218026000NRG24300320240360772
|
30/03/2024
|
KIRAN DEVI
|
1218026WL007365
|
KIRAN DEVI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137435
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
FATEHABAD
|
HR-18-026-013-001/23192
(DARYAPUR)
|
1218026000NRG24300320240360785
|
30/03/2024
|
YASHOD
|
1218026WL007365
|
YASHOD
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141278
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
FATEHABAD
|
HR-18-026-013-001/23295
(DARYAPUR)
|
1218026000NRG24300320240360788
|
30/03/2024
|
SHARWAN KUMAR
|
1218026WL007365
|
SHARWAN KUMAR
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137439
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
FATEHABAD
|
HR-18-026-013-001/23321
(DARYAPUR)
|
1218026000NRG24300320240360790
|
30/03/2024
|
SUMAN DEVI
|
1218026WL007365
|
SUMAN DEVI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137446
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
FATEHABAD
|
HR-18-026-013-001/23328
(DARYAPUR)
|
1218026000NRG24300320240360791
|
30/03/2024
|
GABARI DEVI
|
1218026WL007365
|
GABARI DEVI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137447
|
|
GABARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
FATEHABAD
|
HR-18-026-013-001/23338
(DARYAPUR)
|
1218026000NRG24300320240360796
|
30/03/2024
|
BIBA RAM
|
1218026WL007365
|
BIBA RAM
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137440
|
|
BIBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-013-001/23346
(DARYAPUR)
|
1218026000NRG24300320240360801
|
30/03/2024
|
MANJEET KAUR
|
1218026WL007365
|
MANJEET KAUR
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137449
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-013-001/23347
(DARYAPUR)
|
1218026000NRG24300320240360802
|
30/03/2024
|
NIMO
|
1218026WL007365
|
NIMO
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137438
|
|
NIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
FATEHABAD
|
HR-18-026-013-001/23350
(DARYAPUR)
|
1218026000NRG24300320240360803
|
30/03/2024
|
BANSI LAL
|
1218026WL007365
|
BANSI LAL
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332137451
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
FATEHABAD
|
HR-18-026-013-001/36078
(DARYAPUR)
|
1218026000NRG24300320240360812
|
30/03/2024
|
ANNU DEVI
|
1218026WL007365
|
ANNU DEVI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137432
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FATEHABAD
|
HR-18-026-013-001/40504
(DARYAPUR)
|
1218026000NRG24300320240360818
|
30/03/2024
|
BALBIR SINGH
|
1218026WL007365
|
BALBIR SINGH
|
00415
|
SBIN0017078
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332137448
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHABAD
|
HR-18-026-013-001/40504
(DARYAPUR)
|
1218026000NRG24300320240360819
|
30/03/2024
|
MALKO BAI
|
1218026WL007365
|
MALKO BAI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137441
|
|
MRS MALKO BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
FATEHABAD
|
HR-18-026-013-001/40547
(DARYAPUR)
|
1218026000NRG24300320240360821
|
30/03/2024
|
BIMLA RANI
|
1218026WL007365
|
BIMLA RANI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332137444
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
FATEHABAD
|
HR-18-026-013-001/40547
(DARYAPUR)
|
1218026000NRG24300320240360820
|
30/03/2024
|
BIRBAL
|
1218026WL007365
|
BIRBAL
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332137422
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHABAD
|
HR-18-026-013-001/4415
(DARYAPUR)
|
1218026000NRG24300320240360834
|
30/03/2024
|
BILLU
|
1218026WL007365
|
BILLU
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137443
|
|
MR BILLU
|
STATE BANK OF INDIA(508548)
|
|
123
|
FATEHABAD
|
HR-18-026-013-001/53437
(DARYAPUR)
|
1218026000NRG24300320240360838
|
30/03/2024
|
PRADEEP KUMAR
|
1218026WL007365
|
PRADEEP KUMAR
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332137430
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
FATEHABAD
|
HR-18-026-013-001/69281
(DARYAPUR)
|
1218026000NRG24300320240360841
|
30/03/2024
|
PARHLAD
|
1218026WL007365
|
PARHLAD
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137424
|
|
PARHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
FATEHABAD
|
HR-18-026-013-001/7653
(DARYAPUR)
|
1218026000NRG24300320240360847
|
30/03/2024
|
KAMLESH
|
1218026WL007365
|
KAMLESH
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141277
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-013-001/7846
(DARYAPUR)
|
1218026000NRG24300320240360853
|
30/03/2024
|
BALDEV KUMAR
|
1218026WL007365
|
BALDEV KUMAR
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137429
|
|
BALDEV KUMAR SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-013-001/7846
(DARYAPUR)
|
1218026000NRG24300320240360852
|
30/03/2024
|
SANTRO DEVI
|
1218026WL007365
|
SANTRO DEVI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137442
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
FATEHABAD
|
HR-18-026-013-001/78621
(DARYAPUR)
|
1218026000NRG24300320240360854
|
30/03/2024
|
NEELAM RANI
|
1218026WL007365
|
NEELAM RANI
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137423
|
|
NEELAM RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-013-001/8928
(DARYAPUR)
|
1218026000NRG24300320240360855
|
30/03/2024
|
BHATERI
|
1218026WL007365
|
BHATERI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332137433
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
130
|
FATEHABAD
|
HR-18-026-013-001/9100
(DARYAPUR)
|
1218026000NRG24300320240360856
|
30/03/2024
|
MOTO BAI
|
1218026WL007365
|
MOTO BAI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137428
|
|
MOTI BAI & SUMAN W/D/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90321
|
90321
|
|
|
|
|
|
|
|
|
131
|
FATEHABAD
|
HR-18-026-013-001/7553
(DARYAPUR)
|
1218026000NRG24300320240360843
|
30/03/2024
|
RAJENDER KUMAR
|
1218026WL007365
|
RAJENDER KUMAR
|
00553
|
INDB0000701
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137420
|
|
RAJENDER KUMAR
|
INDUSIND BANK(607189)
|
|
132
|
FATEHABAD
|
HR-18-026-013-001/7764
(DARYAPUR)
|
1218026000NRG24300320240360851
|
30/03/2024
|
AMARJEET
|
1218026WL007365
|
AMARJEET
|
00553
|
INDB0000701
|
3570
|
3570
|
Rejected
|
26/04/2024
|
|
N03240247C8FE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
133
|
FATEHABAD
|
HR-18-026-013-001/23337
(DARYAPUR)
|
1218026000NRG24300320240360794
|
30/03/2024
|
HARISH KUMAR
|
1218026WL007365
|
HARISH KUMAR
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137418
|
|
HARISH KUMAR S/O BAGRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
FATEHABAD
|
HR-18-026-013-001/23337
(DARYAPUR)
|
1218026000NRG24300320240360795
|
30/03/2024
|
RAJ RANI
|
1218026WL007365
|
RAJ RANI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332141281
|
|
RAJRANIWOHARISHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
135
|
FATEHABAD
|
HR-18-026-013-001/23338
(DARYAPUR)
|
1218026000NRG24300320240360797
|
30/03/2024
|
SUNITA RANI
|
1218026WL007365
|
SUNITA RANI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141280
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
136
|
FATEHABAD
|
HR-18-026-013-001/36084
(DARYAPUR)
|
1218026000NRG24300320240360813
|
30/03/2024
|
RAVI KUMAR
|
1218026WL007365
|
RAVI KUMAR
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137417
|
|
RAVIKUMARSOBACHNARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408765
|
408765
|
|
|
|
|
|
|
|