|
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-18-026-055-003/200344
(SALAM KHERA)
|
1218026000NRG24220320240335454
|
22/03/2024
|
SURJEET KUMAR
|
1218026WL006991
|
SURJEET KUMAR
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858304
|
|
SURJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-055-002/20264
(SALAM KHERA)
|
1218026000NRG24220320240335377
|
22/03/2024
|
JOGINDER SINGH
|
1218026WL006991
|
JOGINDER SINGH
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858339
|
|
JOGINDER SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FATEHABAD
|
HR-18-026-055-002/20428
(SALAM KHERA)
|
1218026000NRG24220320240335396
|
22/03/2024
|
PARAMJEET KAUR
|
1218026WL006991
|
PARAMJEET KAUR
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858331
|
|
PARMJEET KAUR WO SURENDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FATEHABAD
|
HR-18-026-055-002/20484
(SALAM KHERA)
|
1218026000NRG24220320240335402
|
22/03/2024
|
NAVJYOT SINGH
|
1218026WL006991
|
NAVJYOT SINGH
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858328
|
|
NAVJYOT SINGH SO SH HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FATEHABAD
|
HR-18-026-055-002/20688
(SALAM KHERA)
|
1218026000NRG24220320240335406
|
22/03/2024
|
BHAJAN SINGH
|
1218026WL006991
|
BHAJAN SINGH
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858330
|
|
BHAJAN SINGH S/O PARTIM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FATEHABAD
|
HR-18-026-055-002/22997
(SALAM KHERA)
|
1218026000NRG24220320240335412
|
22/03/2024
|
JASPAL SINGH
|
1218026WL006991
|
JASPAL SINGH
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858329
|
|
JASPAL SINGH S/O SUREN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FATEHABAD
|
HR-18-026-055-002/41840
(SALAM KHERA)
|
1218026000NRG24220320240335437
|
22/03/2024
|
CHANDER PARKASH
|
1218026WL006991
|
CHANDER PARKASH
|
00048
|
BKID0006769
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365858332
|
|
CHANDER PARKASH
|
BANK OF INDIA(508505)
|
|
8
|
FATEHABAD
|
HR-18-026-055-002/59059
(SALAM KHERA)
|
1218026000NRG24220320240335443
|
22/03/2024
|
MAHENDER SINGH
|
1218026WL006991
|
MAHENDER SINGH
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858338
|
|
SHARDA DEVI S/O MAHENDER
|
BANK OF INDIA(508505)
|
|
9
|
FATEHABAD
|
HR-18-026-055-003/41680
(SALAM KHERA)
|
1218026000NRG24220320240335473
|
22/03/2024
|
SHANKAR LAL
|
1218026WL006991
|
SHANKAR LAL
|
00048
|
BKID0006769
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365858335
|
|
SHANKAR LAL S/O VED PRAKASH
|
BANK OF INDIA(508505)
|
|
10
|
FATEHABAD
|
HR-18-026-055-003/41692
(SALAM KHERA)
|
1218026000NRG24220320240335475
|
22/03/2024
|
BIMLA RANI
|
1218026WL006991
|
BIMLA RANI
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858336
|
|
BIMLA DEVI WO RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
FATEHABAD
|
HR-18-026-055-003/41730
(SALAM KHERA)
|
1218026000NRG24220320240335481
|
22/03/2024
|
BACHNA DEVI
|
1218026WL006991
|
BACHNA DEVI
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858337
|
|
BACHNA DEVI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-055-003/41745
(SALAM KHERA)
|
1218026000NRG24220320240335483
|
22/03/2024
|
PARDEEP KUMAR
|
1218026WL006991
|
PARDEEP KUMAR
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858333
|
|
PARDEEP KUMAR S/O CHETRAM
|
BANK OF INDIA(508505)
|
|
13
|
FATEHABAD
|
HR-18-026-055-003/71769
(SALAM KHERA)
|
1218026000NRG24220320240335487
|
22/03/2024
|
SHER SINGH
|
1218026WL006991
|
SHER SINGH
|
00048
|
BKID0006769
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858334
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-055-002/20298
(SALAM KHERA)
|
1218026000NRG24220320240335384
|
22/03/2024
|
AMRIK SINGH
|
1218026WL006991
|
AMRIK SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858303
|
|
AMARIK SINGH S O GUR
|
BANK OF BARODA(606985)
|
|
15
|
FATEHABAD
|
HR-18-026-055-002/23068
(SALAM KHERA)
|
1218026000NRG24220320240335414
|
22/03/2024
|
RAJEEV
|
1218026WL006991
|
RAJEEV
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858306
|
|
RAJEEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-055-002/200347
(SALAM KHERA)
|
1218026000NRG24220320240335370
|
22/03/2024
|
LACCHI BAI
|
1218026WL006991
|
LACCHI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365854728
|
|
LACHHI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-055-002/200366
(SALAM KHERA)
|
1218026000NRG24220320240335373
|
22/03/2024
|
DALJIT SINGH
|
1218026WL006991
|
DALJIT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858343
|
|
DALJEET SINGH SO SHER SINGH
|
AXIS BANK(607153)
|
|
18
|
FATEHABAD
|
HR-18-026-055-002/20301
(SALAM KHERA)
|
1218026000NRG24220320240335388
|
22/03/2024
|
SUMAN
|
1218026WL006991
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854718
|
|
SUMAN W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-055-002/20446
(SALAM KHERA)
|
1218026000NRG24220320240335398
|
22/03/2024
|
HARBANS SINGH
|
1218026WL006991
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854759
|
|
HARBANS SINGH SO KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-055-002/20452
(SALAM KHERA)
|
1218026000NRG24220320240335401
|
22/03/2024
|
SUKHPAL KAUR
|
1218026WL006991
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858342
|
|
SUKHPAL KAUR W/O BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-055-002/20509
(SALAM KHERA)
|
1218026000NRG24220320240335404
|
22/03/2024
|
SUKHPAL KOUR
|
1218026WL006991
|
SUKHPAL KOUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854726
|
|
SUKHPAL KOUR W/O BHUPINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-055-002/20582
(SALAM KHERA)
|
1218026000NRG24220320240335405
|
22/03/2024
|
JASPAL SINGH
|
1218026WL006991
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858340
|
|
JASPAL SINGH S/O SH. HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-055-002/20729
(SALAM KHERA)
|
1218026000NRG24220320240335407
|
22/03/2024
|
SIMRAN JIT SINGH
|
1218026WL006991
|
SIMRAN JIT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858341
|
|
SIMRANJIT SINGH S/O CHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-055-002/21557
(SALAM KHERA)
|
1218026000NRG24220320240335409
|
22/03/2024
|
SUDESH KUMARI
|
1218026WL006991
|
SUDESH KUMARI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365854733
|
|
SUDESH KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-055-002/22997
(SALAM KHERA)
|
1218026000NRG24220320240335413
|
22/03/2024
|
PARAMJEET KAUR
|
1218026WL006991
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854712
|
|
PARAM JEET KAUR SO JASPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-055-002/23092
(SALAM KHERA)
|
1218026000NRG24220320240335416
|
22/03/2024
|
AJAY PAL SINGH
|
1218026WL006991
|
AJAY PAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854714
|
|
AJAY PAL SINGH SO SUBEG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-055-002/28424
(SALAM KHERA)
|
1218026000NRG24220320240335418
|
22/03/2024
|
MADHU
|
1218026WL006991
|
MADHU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854732
|
|
MADHU W/O SH. SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHABAD
|
HR-18-026-055-002/28434
(SALAM KHERA)
|
1218026000NRG24220320240335420
|
22/03/2024
|
KRISHAN KUMAR
|
1218026WL006991
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854721
|
|
KRISHAN KUMAR S/O BHAJJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-055-002/41640
(SALAM KHERA)
|
1218026000NRG24220320240335427
|
22/03/2024
|
SUNITA RANI
|
1218026WL006991
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854736
|
|
SUNITA W/O VIKRAM JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-055-002/41643
(SALAM KHERA)
|
1218026000NRG24220320240335428
|
22/03/2024
|
PARVEEN KUMARI
|
1218026WL006991
|
PARVEEN KUMARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854730
|
|
PARVEEN KUMARI W/O BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-055-002/41653
(SALAM KHERA)
|
1218026000NRG24220320240335429
|
22/03/2024
|
RADHEY SHYAM
|
1218026WL006991
|
RADHEY SHYAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854737
|
|
RADHEY SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-055-002/41673
(SALAM KHERA)
|
1218026000NRG24220320240335432
|
22/03/2024
|
SILOCHANA
|
1218026WL006991
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365854729
|
|
SALOCHNA DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHABAD
|
HR-18-026-055-002/41709
(SALAM KHERA)
|
1218026000NRG24220320240335434
|
22/03/2024
|
SAROJ BALA
|
1218026WL006991
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854709
|
|
SAROJ BALA WO SUKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-055-002/47237
(SALAM KHERA)
|
1218026000NRG24220320240335438
|
22/03/2024
|
SUDESH KUMARI
|
1218026WL006991
|
SUDESH KUMARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854715
|
|
SUDESH KUMARI WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-055-002/67677
(SALAM KHERA)
|
1218026000NRG24220320240335445
|
22/03/2024
|
KISHMIR SINGH
|
1218026WL006991
|
KISHMIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854702
|
|
KASHMIR SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-055-002/71781
(SALAM KHERA)
|
1218026000NRG24220320240335446
|
22/03/2024
|
SUDESH KUMARI
|
1218026WL006991
|
SUDESH KUMARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854711
|
|
SUDESH KUMARI W/O KAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHABAD
|
HR-18-026-055-002/8491
(SALAM KHERA)
|
1218026000NRG24220320240335447
|
22/03/2024
|
RADHE SHYAM
|
1218026WL006991
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858344
|
|
RADHE SHYAM SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHABAD
|
HR-18-026-055-002/96443
(SALAM KHERA)
|
1218026000NRG24220320240335449
|
22/03/2024
|
SURENDER KUMAR
|
1218026WL006991
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854706
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
FATEHABAD
|
HR-18-026-055-002/96478
(SALAM KHERA)
|
1218026000NRG24220320240335450
|
22/03/2024
|
PARVEEN RANI
|
1218026WL006991
|
PARVEEN RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854735
|
|
PARVEEN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-055-002/97711
(SALAM KHERA)
|
1218026000NRG24220320240335452
|
22/03/2024
|
VIJAY KUMAR
|
1218026WL006991
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858345
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
41
|
FATEHABAD
|
HR-18-026-055-002/98019
(SALAM KHERA)
|
1218026000NRG24220320240335453
|
22/03/2024
|
SURJEET SINGH
|
1218026WL006991
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854713
|
|
Mr. SURJEET SINGH S/O SITA RAM -
|
INDIAN BANK(607105)
|
|
42
|
FATEHABAD
|
HR-18-026-055-003/200349
(SALAM KHERA)
|
1218026000NRG24220320240335456
|
22/03/2024
|
ANITA
|
1218026WL006991
|
ANITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854731
|
|
ANITA W/O SUBH KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-055-003/200349
(SALAM KHERA)
|
1218026000NRG24220320240335455
|
22/03/2024
|
SUBH KARAN
|
1218026WL006991
|
SUBH KARAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854717
|
|
SUBH KARAN S/O CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-055-003/200381
(SALAM KHERA)
|
1218026000NRG24220320240335457
|
22/03/2024
|
ANGOORI
|
1218026WL006991
|
ANGOORI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854716
|
|
ANGOORI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-055-003/380
(SALAM KHERA)
|
1218026000NRG24220320240335463
|
22/03/2024
|
BISPATI
|
1218026WL006991
|
BISPATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854723
|
|
BISPATI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-055-003/41516
(SALAM KHERA)
|
1218026000NRG24220320240335465
|
22/03/2024
|
REKHA RANI
|
1218026WL006991
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854738
|
|
REKHA RANI W/O RAMESH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-055-003/41629
(SALAM KHERA)
|
1218026000NRG24220320240335468
|
22/03/2024
|
SUMAN
|
1218026WL006991
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854705
|
|
SUMAN W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-055-003/41631
(SALAM KHERA)
|
1218026000NRG24220320240335469
|
22/03/2024
|
SANTOSH
|
1218026WL006991
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854725
|
|
SANTOSH W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-055-003/41634
(SALAM KHERA)
|
1218026000NRG24220320240335470
|
22/03/2024
|
NISHU
|
1218026WL006991
|
NISHU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854710
|
|
NISHU W/O SATPAL
|
BANK OF INDIA(508505)
|
|
50
|
FATEHABAD
|
HR-18-026-055-003/41636
(SALAM KHERA)
|
1218026000NRG24220320240335471
|
22/03/2024
|
SARBATI DEVI
|
1218026WL006991
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854703
|
|
SARBATI DEVI @ SARASWATI W/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-055-003/41688
(SALAM KHERA)
|
1218026000NRG24220320240335474
|
22/03/2024
|
BUGIA DEVI
|
1218026WL006991
|
BUGIA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854724
|
|
BUGIYA DEVI W/O PARLAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-055-003/41700
(SALAM KHERA)
|
1218026000NRG24220320240335477
|
22/03/2024
|
ANITA RANI
|
1218026WL006991
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854719
|
|
ANITA RANI W/O JANG BHAHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-055-003/41700
(SALAM KHERA)
|
1218026000NRG24220320240335476
|
22/03/2024
|
JANG BAHADUR
|
1218026WL006991
|
JANG BAHADUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854707
|
|
JANG BAHADUR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHABAD
|
HR-18-026-055-003/41722
(SALAM KHERA)
|
1218026000NRG24220320240335478
|
22/03/2024
|
URMILA
|
1218026WL006991
|
URMILA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854708
|
|
URMILA WO PARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-055-003/41724
(SALAM KHERA)
|
1218026000NRG24220320240335479
|
22/03/2024
|
KARAMVIR
|
1218026WL006991
|
KARAMVIR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854720
|
|
KARAMBIR S/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-055-003/41725
(SALAM KHERA)
|
1218026000NRG24220320240335480
|
22/03/2024
|
BIMLA DEVI
|
1218026WL006991
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365854704
|
|
BIMLA DEVI W/O HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHABAD
|
HR-18-026-055-003/71744
(SALAM KHERA)
|
1218026000NRG24220320240335484
|
22/03/2024
|
SONU DEVI
|
1218026WL006991
|
SONU DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854727
|
|
SONU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-055-003/71770
(SALAM KHERA)
|
1218026000NRG24220320240335488
|
22/03/2024
|
USHA RANI
|
1218026WL006991
|
USHA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854734
|
|
USHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-055-003/71776
(SALAM KHERA)
|
1218026000NRG24220320240335489
|
22/03/2024
|
ABHISHAK
|
1218026WL006991
|
ABHISHAK
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854722
|
|
ABHISHAK S/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196350
|
196350
|
|
|
|
|
|
|
|
|
60
|
FATEHABAD
|
HR-18-026-055-002/20252
(SALAM KHERA)
|
1218026000NRG24220320240335374
|
22/03/2024
|
GUREV SINGH
|
1218026WL006991
|
GUREV SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858319
|
|
GURDEV SINGH S/O VARYAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-055-002/20254
(SALAM KHERA)
|
1218026000NRG24220320240335375
|
22/03/2024
|
SURENDER KAUR
|
1218026WL006991
|
SURENDER KAUR
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854742
|
|
Mrs. Surender Kaur
|
INDIAN BANK(607105)
|
|
62
|
FATEHABAD
|
HR-18-026-055-002/20263
(SALAM KHERA)
|
1218026000NRG24220320240335376
|
22/03/2024
|
MANGAL SINGH
|
1218026WL006991
|
MANGAL SINGH
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365858302
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
63
|
FATEHABAD
|
HR-18-026-055-002/20271
(SALAM KHERA)
|
1218026000NRG24220320240335378
|
22/03/2024
|
RESHAM SINGH
|
1218026WL006991
|
RESHAM SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858301
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
64
|
FATEHABAD
|
HR-18-026-055-002/20276
(SALAM KHERA)
|
1218026000NRG24220320240335379
|
22/03/2024
|
GURDIYAL SINGH
|
1218026WL006991
|
GURDIYAL SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854744
|
|
Mr. Gurdayal Singh
|
INDIAN BANK(607105)
|
|
65
|
FATEHABAD
|
HR-18-026-055-002/20291
(SALAM KHERA)
|
1218026000NRG24220320240335381
|
22/03/2024
|
KULWANT SINGH
|
1218026WL006991
|
KULWANT SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858315
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
66
|
FATEHABAD
|
HR-18-026-055-002/20292
(SALAM KHERA)
|
1218026000NRG24220320240335382
|
22/03/2024
|
GURWAIL SINGH
|
1218026WL006991
|
GURWAIL SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858326
|
|
GURBEL SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-055-002/20300
(SALAM KHERA)
|
1218026000NRG24220320240335386
|
22/03/2024
|
KULDEEP SINGH
|
1218026WL006991
|
KULDEEP SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854747
|
|
KULDEEP .
|
ICICI BANK LTD(508534)
|
|
68
|
FATEHABAD
|
HR-18-026-055-002/20300
(SALAM KHERA)
|
1218026000NRG24220320240335387
|
22/03/2024
|
SANDEEP KAUR
|
1218026WL006991
|
SANDEEP KAUR
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365858320
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FATEHABAD
|
HR-18-026-055-002/20411
(SALAM KHERA)
|
1218026000NRG24220320240335391
|
22/03/2024
|
SURTA SINGH
|
1218026WL006991
|
SURTA SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854749
|
|
Mr. SURTA SINGH
|
INDIAN BANK(607105)
|
|
70
|
FATEHABAD
|
HR-18-026-055-002/20422
(SALAM KHERA)
|
1218026000NRG24220320240335393
|
22/03/2024
|
NINDER KAUR
|
1218026WL006991
|
NINDER KAUR
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854743
|
|
Mrs. NINDER KAUR W/O JASSA SINGH -
|
INDIAN BANK(607105)
|
|
71
|
FATEHABAD
|
HR-18-026-055-002/20425
(SALAM KHERA)
|
1218026000NRG24220320240335394
|
22/03/2024
|
GURJEET
|
1218026WL006991
|
GURJEET
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858300
|
|
Mr. Gurjeet Singh
|
INDIAN BANK(607105)
|
|
72
|
FATEHABAD
|
HR-18-026-055-002/20428
(SALAM KHERA)
|
1218026000NRG24220320240335395
|
22/03/2024
|
SUVINDER SINGH
|
1218026WL006991
|
SUVINDER SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858314
|
|
Mr. Suvinder Singh
|
INDIAN BANK(607105)
|
|
73
|
FATEHABAD
|
HR-18-026-055-002/20430
(SALAM KHERA)
|
1218026000NRG24220320240335397
|
22/03/2024
|
MANJEET KAUR
|
1218026WL006991
|
MANJEET KAUR
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858322
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHABAD
|
HR-18-026-055-002/35843
(SALAM KHERA)
|
1218026000NRG24220320240335422
|
22/03/2024
|
KARAJ SINGH
|
1218026WL006991
|
KARAJ SINGH
|
00176
|
IDIB000F010
|
4284
|
4284
|
Rejected
|
29/04/2024
|
|
N032402239E14
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
FATEHABAD
|
HR-18-026-055-002/38890
(SALAM KHERA)
|
1218026000NRG24220320240335426
|
22/03/2024
|
BALJINDER SINGH
|
1218026WL006991
|
BALJINDER SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854748
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
76
|
FATEHABAD
|
HR-18-026-055-002/41667
(SALAM KHERA)
|
1218026000NRG24220320240335431
|
22/03/2024
|
KAMLESH
|
1218026WL006991
|
KAMLESH
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365858321
|
|
KAMLESH W/O GULSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-055-002/41678
(SALAM KHERA)
|
1218026000NRG24220320240335433
|
22/03/2024
|
NIRMALA DEVI
|
1218026WL006991
|
NIRMALA DEVI
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365858325
|
|
NIRMALA RANI W/O SANDEEP
|
BANK OF INDIA(508505)
|
|
78
|
FATEHABAD
|
HR-18-026-055-002/59044
(SALAM KHERA)
|
1218026000NRG24220320240335439
|
22/03/2024
|
BINDERPAL SINGH
|
1218026WL006991
|
BINDERPAL SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854739
|
|
BINDER PAL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
FATEHABAD
|
HR-18-026-055-002/59044
(SALAM KHERA)
|
1218026000NRG24220320240335440
|
22/03/2024
|
GURVINDER KAUR
|
1218026WL006991
|
GURVINDER KAUR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365858323
|
|
Mrs. GURVINDER KAUR W/O BINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
FATEHABAD
|
HR-18-026-055-003/33895
(SALAM KHERA)
|
1218026000NRG24220320240335458
|
22/03/2024
|
ANGREJO DEVI
|
1218026WL006991
|
ANGREJO DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365858324
|
|
ANGREJO DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-055-003/35481
(SALAM KHERA)
|
1218026000NRG24220320240335461
|
22/03/2024
|
NIRMALA DEVI
|
1218026WL006991
|
NIRMALA DEVI
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854745
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
82
|
FATEHABAD
|
HR-18-026-055-003/35481
(SALAM KHERA)
|
1218026000NRG24220320240335460
|
22/03/2024
|
SHRAWAN KUMAR
|
1218026WL006991
|
SHRAWAN KUMAR
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858317
|
|
SHARVAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-055-003/35483
(SALAM KHERA)
|
1218026000NRG24220320240335462
|
22/03/2024
|
SUMITRA DEVI
|
1218026WL006991
|
SUMITRA DEVI
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365858312
|
|
Mrs. SUMITRA
|
INDIAN BANK(607105)
|
|
84
|
FATEHABAD
|
HR-18-026-055-003/41626
(SALAM KHERA)
|
1218026000NRG24220320240335466
|
22/03/2024
|
SUNEHARI DEVI
|
1218026WL006991
|
SUNEHARI DEVI
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854741
|
|
SUNHERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHABAD
|
HR-18-026-055-003/41628
(SALAM KHERA)
|
1218026000NRG24220320240335467
|
22/03/2024
|
SHALU
|
1218026WL006991
|
SHALU
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854740
|
|
SHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FATEHABAD
|
HR-18-026-055-003/41676
(SALAM KHERA)
|
1218026000NRG24220320240335472
|
22/03/2024
|
KELO DEVI
|
1218026WL006991
|
KELO DEVI
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858316
|
|
KELA DEVI W/O SH JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-055-003/71763
(SALAM KHERA)
|
1218026000NRG24220320240335486
|
22/03/2024
|
BALWINDER KAUR
|
1218026WL006991
|
BALWINDER KAUR
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858327
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
88
|
FATEHABAD
|
HR-18-026-055-003/71763
(SALAM KHERA)
|
1218026000NRG24220320240335485
|
22/03/2024
|
BUTA RAM
|
1218026WL006991
|
BUTA RAM
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858318
|
|
Mr. BUTA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133875
|
133875
|
|
|
|
|
|
|
|
|
89
|
FATEHABAD
|
HR-18-026-055-002/200351
(SALAM KHERA)
|
1218026000NRG24220320240335371
|
22/03/2024
|
AMANPREET SINGH
|
1218026WL006991
|
AMANPREET SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858291
|
|
AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHABAD
|
HR-18-026-055-002/200357
(SALAM KHERA)
|
1218026000NRG24220320240335372
|
22/03/2024
|
KARTAR SINGH
|
1218026WL006991
|
KARTAR SINGH
|
00354
|
PUNB0065300
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365858288
|
|
KARTAR SINGH S/O SHRI HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-055-002/20283
(SALAM KHERA)
|
1218026000NRG24220320240335380
|
22/03/2024
|
SADHU SINGH
|
1218026WL006991
|
SADHU SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858289
|
|
SADHU SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-055-002/20297
(SALAM KHERA)
|
1218026000NRG24220320240335383
|
22/03/2024
|
GURVINDER SINGH
|
1218026WL006991
|
GURVINDER SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854752
|
|
Mr. GURVINDER SINGH
|
INDIAN BANK(607105)
|
|
93
|
FATEHABAD
|
HR-18-026-055-002/20299
(SALAM KHERA)
|
1218026000NRG24220320240335385
|
22/03/2024
|
DALER SINGH
|
1218026WL006991
|
DALER SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858296
|
|
Mr. DALER SINGH
|
INDIAN BANK(607105)
|
|
94
|
FATEHABAD
|
HR-18-026-055-002/20404
(SALAM KHERA)
|
1218026000NRG24220320240335390
|
22/03/2024
|
TARSAM SINGH
|
1218026WL006991
|
TARSAM SINGH
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365858293
|
|
TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHABAD
|
HR-18-026-055-002/20416
(SALAM KHERA)
|
1218026000NRG24220320240335392
|
22/03/2024
|
NIRMAL SINGH
|
1218026WL006991
|
NIRMAL SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854753
|
|
PARAMJIT KAUR & SR NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-055-002/20452
(SALAM KHERA)
|
1218026000NRG24220320240335400
|
22/03/2024
|
JITENDER PAL SINGH
|
1218026WL006991
|
JITENDER PAL SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854757
|
|
JITENDER PAL SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
FATEHABAD
|
HR-18-026-055-002/20496
(SALAM KHERA)
|
1218026000NRG24220320240335403
|
22/03/2024
|
TARSEM SINGH
|
1218026WL006991
|
TARSEM SINGH
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365858282
|
|
TARSEM SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-055-002/22357
(SALAM KHERA)
|
1218026000NRG24220320240335410
|
22/03/2024
|
KANTA DEVI
|
1218026WL006991
|
KANTA DEVI
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858294
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-18-026-055-002/22422
(SALAM KHERA)
|
1218026000NRG24220320240335411
|
22/03/2024
|
MANINDER SINGH
|
1218026WL006991
|
MANINDER SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858290
|
|
MANINDER SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FATEHABAD
|
HR-18-026-055-002/23074
(SALAM KHERA)
|
1218026000NRG24220320240335415
|
22/03/2024
|
RAM MURTI
|
1218026WL006991
|
RAM MURTI
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854750
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FATEHABAD
|
HR-18-026-055-002/28433
(SALAM KHERA)
|
1218026000NRG24220320240335419
|
22/03/2024
|
GURMEET KAUR
|
1218026WL006991
|
GURMEET KAUR
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858287
|
|
GURMEET W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FATEHABAD
|
HR-18-026-055-002/29261
(SALAM KHERA)
|
1218026000NRG24220320240335421
|
22/03/2024
|
VISHNU
|
1218026WL006991
|
VISHNU
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858295
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
FATEHABAD
|
HR-18-026-055-002/35844
(SALAM KHERA)
|
1218026000NRG24220320240335423
|
22/03/2024
|
RAVINDER SINGH
|
1218026WL006991
|
RAVINDER SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858297
|
|
Mr. RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
FATEHABAD
|
HR-18-026-055-002/35864
(SALAM KHERA)
|
1218026000NRG24220320240335424
|
22/03/2024
|
AMOLAK SINGH
|
1218026WL006991
|
AMOLAK SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854751
|
|
AMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FATEHABAD
|
HR-18-026-055-002/35864
(SALAM KHERA)
|
1218026000NRG24220320240335425
|
22/03/2024
|
RAVINDER KAUR
|
1218026WL006991
|
RAVINDER KAUR
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858283
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHABAD
|
HR-18-026-055-002/41654-A
(SALAM KHERA)
|
1218026000NRG24220320240335430
|
22/03/2024
|
PARVEET KUMAR
|
1218026WL006991
|
PARVEET KUMAR
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854756
|
|
PARVEET KUMAR SO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHABAD
|
HR-18-026-055-002/41746
(SALAM KHERA)
|
1218026000NRG24220320240335435
|
22/03/2024
|
RAJ RANI
|
1218026WL006991
|
RAJ RANI
|
00354
|
PUNB0065300
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365858284
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHABAD
|
HR-18-026-055-002/41760
(SALAM KHERA)
|
1218026000NRG24220320240335436
|
22/03/2024
|
ANIL KUMAR
|
1218026WL006991
|
ANIL KUMAR
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854755
|
|
ANIL KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-055-002/59045
(SALAM KHERA)
|
1218026000NRG24220320240335441
|
22/03/2024
|
MAYA DEVI
|
1218026WL006991
|
MAYA DEVI
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858292
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHABAD
|
HR-18-026-055-002/59059
(SALAM KHERA)
|
1218026000NRG24220320240335444
|
22/03/2024
|
MICHAL
|
1218026WL006991
|
MICHAL
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858285
|
|
MICHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FATEHABAD
|
HR-18-026-055-002/9654
(SALAM KHERA)
|
1218026000NRG24220320240335451
|
22/03/2024
|
SUKHVINDER SINGH
|
1218026WL006991
|
SUKHVINDER SINGH
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854758
|
|
SUKHVINDER SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHABAD
|
HR-18-026-055-003/40131
(SALAM KHERA)
|
1218026000NRG24220320240335464
|
22/03/2024
|
SURJEET KAUR
|
1218026WL006991
|
SURJEET KAUR
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365854754
|
|
SURJEET KAUR W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-18-026-055-003/41745
(SALAM KHERA)
|
1218026000NRG24220320240335482
|
22/03/2024
|
MANTI DEVI
|
1218026WL006991
|
MANTI DEVI
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858286
|
|
MANTI DEVI W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113526
|
113526
|
|
|
|
|
|
|
|
|
114
|
FATEHABAD
|
HR-18-026-055-002/96186
(SALAM KHERA)
|
1218026000NRG24220320240335448
|
22/03/2024
|
SURENDER SINGH
|
1218026WL006991
|
SURENDER SINGH
|
00354
|
PUNB0446000
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858311
|
|
SURENDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
115
|
FATEHABAD
|
HR-18-026-055-002/1966
(SALAM KHERA)
|
1218026000NRG24220320240335369
|
22/03/2024
|
GURPREET SINGH
|
1218026WL006991
|
GURPREET SINGH
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858299
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
FATEHABAD
|
HR-18-026-055-002/23104
(SALAM KHERA)
|
1218026000NRG24220320240335417
|
22/03/2024
|
ANMOL SINGH
|
1218026WL006991
|
ANMOL SINGH
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858310
|
|
MR ANMOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
FATEHABAD
|
HR-18-026-055-003/71777
(SALAM KHERA)
|
1218026000NRG24220320240335490
|
22/03/2024
|
AMARJEET SINGH
|
1218026WL006991
|
AMARJEET SINGH
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854746
|
|
AMARJEET S/O CHAMANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
118
|
FATEHABAD
|
HR-18-026-055-002/20451
(SALAM KHERA)
|
1218026000NRG24220320240335399
|
22/03/2024
|
PARAMJEET SINGH
|
1218026WL006991
|
PARAMJEET SINGH
|
00415
|
SBIN0004306
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858298
|
|
PARAMJEET SINGH S/O SHRI SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
119
|
FATEHABAD
|
HR-18-026-055-002/20307
(SALAM KHERA)
|
1218026000NRG24220320240335389
|
22/03/2024
|
MANINDER SINGH
|
1218026WL006991
|
MANINDER SINGH
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858307
|
|
MANINDER SINGH S/O SHRI BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHABAD
|
HR-18-026-055-002/21216
(SALAM KHERA)
|
1218026000NRG24220320240335408
|
22/03/2024
|
KARAN SINGH
|
1218026WL006991
|
KARAN SINGH
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858309
|
|
KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-055-002/59045
(SALAM KHERA)
|
1218026000NRG24220320240335442
|
22/03/2024
|
PRIYANKA RANI
|
1218026WL006991
|
PRIYANKA RANI
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858308
|
|
MRS PRIYANKA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
122
|
FATEHABAD
|
HR-18-026-055-003/35480
(SALAM KHERA)
|
1218026000NRG24220320240335459
|
22/03/2024
|
GITA RANI
|
1218026WL006991
|
GITA RANI
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365858305
|
|
GEETA RANI W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559419
|
559419
|
|
|
|
|
|
|
|