Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:50:54 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_041223APB_FTO_57120
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-18-026-006-001/1910
(BANGAON) 		1218026000NRG24041220230233973 04/12/2023 VIDYA 1218026WL004851 VIDYA 00045 BARB0FATEHA 1248 1248 Processed 15/12/2023 8682946007 VIDHYA W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
2 FATEHABAD HR-18-026-006-001/1922
(BANGAON) 		1218026000NRG24041220230233981 04/12/2023 BHATERI 1218026WL004851 BHATERI 00045 BARB0FATEHA 1068 1068 Processed 15/12/2023 8682946003 BHATERI W/O RAM NIWAS SARVA HARYANA GRAMIN BANK(607139)
3 FATEHABAD HR-18-026-006-001/19702
(BANGAON) 		1218026000NRG24041220230234006 04/12/2023 GULAB 1218026WL004851 GULAB 00045 BARB0FATEHA 700 700 Processed 15/12/2023 8682946049 GULAB BANK OF BARODA(606985)
4 FATEHABAD HR-18-026-006-001/19708
(BANGAON) 		1218026000NRG24041220230234007 04/12/2023 VEERPAL 1218026WL004851 VEERPAL 00045 BARB0FATEHA 1145 1145 Processed 15/12/2023 8682946032 VEERPAL WO ANUP SINGH SARVA HARYANA GRAMIN BANK(607139)
5 FATEHABAD HR-18-026-006-001/20558
(BANGAON) 		1218026000NRG24041220230234013 04/12/2023 MUKESH RANI 1218026WL004851 MUKESH RANI 00045 BARB0FATEHA 1068 1068 Processed 15/12/2023 8682946033 MUKESH RANI WO JAIBIR SARVA HARYANA GRAMIN BANK(607139)
6 FATEHABAD HR-18-026-006-001/30781
(BANGAON) 		1218026000NRG24041220230234070 04/12/2023 MAN JEET 1218026WL004851 MAN JEET 00045 BARB0FATEHA 232 232 Processed 15/12/2023 8682946046 MANJEET W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
7 FATEHABAD HR-18-026-006-001/30975
(BANGAON) 		1218026000NRG24041220230234074 04/12/2023 DHARAM PAL 1218026WL004851 DHARAM PAL 00045 BARB0FATEHA 232 232 Processed 15/12/2023 8682946044 DHARAM PAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 FATEHABAD HR-18-026-006-001/32606
(BANGAON) 		1218026000NRG24041220230234078 04/12/2023 KEHAR SINGH 1218026WL004851 KEHAR SINGH 00045 BARB0FATEHA 280 280 Processed 15/12/2023 8682945994 KEHAR SO BHAGIRATH PUNJAB NATIONAL BANK(508568)
9 FATEHABAD HR-18-026-006-001/330510
(BANGAON) 		1218026000NRG24041220230234090 04/12/2023 KRISHNA 1218026WL004851 KRISHNA 00045 BARB0FATEHA 356 356 Processed 15/12/2023 8682946034 KRISHNA DEVI BANK OF BARODA(606985)
10 FATEHABAD HR-18-026-006-001/33069
(BANGAON) 		1218026000NRG24041220230234092 04/12/2023 KAMLA DEVI 1218026WL004851 KAMLA DEVI 00045 BARB0FATEHA 264 264 Processed 15/12/2023 8682946035 KAMLA WO NARSI DASS SARVA HARYANA GRAMIN BANK(607139)
11 FATEHABAD HR-18-026-006-001/36863
(BANGAON) 		1218026000NRG24041220230234115 04/12/2023 SUMAN 1218026WL004851 SUMAN 00045 BARB0FATEHA 1070 1070 Processed 15/12/2023 8682946053 SUMAN SARVA HARYANA GRAMIN BANK(607139)
12 FATEHABAD HR-18-026-006-001/36867
(BANGAON) 		1218026000NRG24041220230234118 04/12/2023 RANI 1218026WL004851 RANI 00045 BARB0FATEHA 1035 1035 Processed 15/12/2023 8682946012 RANI WO PAWAN SARVA HARYANA GRAMIN BANK(607139)
13 FATEHABAD HR-18-026-006-001/36875
(BANGAON) 		1218026000NRG24041220230234123 04/12/2023 SHARDA 1218026WL004851 SHARDA 00045 BARB0FATEHA 970 970 Processed 15/12/2023 8682946050 SHARDA WO NARESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
14 FATEHABAD HR-18-026-006-001/36895
(BANGAON) 		1218026000NRG24041220230234141 04/12/2023 KALAWATI DEVI 1218026WL004851 KALAWATI DEVI 00045 BARB0FATEHA 664 664 Processed 15/12/2023 8682946018 KALAWATI DEVI BANK OF BARODA(606985)
15 FATEHABAD HR-18-026-006-001/36897
(BANGAON) 		1218026000NRG24041220230234142 04/12/2023 CHANAN RAM 1218026WL004851 CHANAN RAM 00045 BARB0FATEHA 476 476 Processed 15/12/2023 8682946042 CHANAN RAM BANK OF BARODA(606985)
16 FATEHABAD HR-18-026-006-001/36949
(BANGAON) 		1218026000NRG24041220230234150 04/12/2023 KRISHAN KUMAR 1218026WL004851 KRISHAN KUMAR 00045 BARB0FATEHA 1080 1080 Processed 15/12/2023 8682946031 KRISHAN S/O NATHU RAM SARVA HARYANA GRAMIN BANK(607139)
17 FATEHABAD HR-18-026-006-001/564137
(BANGAON) 		1218026000NRG24041220230234158 04/12/2023 SONU 1218026WL004851 SONU 00045 BARB0FATEHA 1014 1014 Processed 15/12/2023 8682946043 SONU W/O RANBIR SARVA HARYANA GRAMIN BANK(607139)
18 FATEHABAD HR-18-026-006-001/71848
(BANGAON) 		1218026000NRG24041220230234162 04/12/2023 RAJ BALA 1218026WL004851 RAJ BALA 00045 BARB0FATEHA 1260 1260 Processed 15/12/2023 8682946030 RAJ BALA W/O SANJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 14162 14162
19 FATEHABAD HR-18-026-006-001/30776
(BANGAON) 		1218026000NRG24041220230234069 04/12/2023 SUKHWINDER 1218026WL004851 SUKHWINDER 00048 BKID0006769 1782 1782 Processed 15/12/2023 8682946157 Sukhwinder BANK OF INDIA(508505)
SubTotal 1782 1782
20 FATEHABAD HR-18-026-006-001/102540
(BANGAON) 		1218026000NRG24041220230233906 04/12/2023 MENKA 1218026WL004851 MENKA 00051 MAHB0001900 1200 1200 Processed 15/12/2023 8682946133 MENKA WO RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
21 FATEHABAD HR-18-026-006-001/1677
(BANGAON) 		1218026000NRG24041220230233909 04/12/2023 SUNITA 1218026WL004851 SUNITA 00051 MAHB0001900 612 612 Processed 15/12/2023 8682946029 SUNITA WO AJAY SARVA HARYANA GRAMIN BANK(607139)
22 FATEHABAD HR-18-026-006-001/1706
(BANGAON) 		1218026000NRG24041220230233927 04/12/2023 KRISHNA DEVI 1218026WL004851 KRISHNA DEVI 00051 MAHB0001900 800 800 Processed 15/12/2023 8682946168 KRISHNA DEVI WO AJIT SARVA HARYANA GRAMIN BANK(607139)
23 FATEHABAD HR-18-026-006-001/1709
(BANGAON) 		1218026000NRG24041220230233930 04/12/2023 SHARMILA 1218026WL004851 SHARMILA 00051 MAHB0001900 438 438 Processed 15/12/2023 8682946128 SHARMILA W/O ANOOP SARVA HARYANA GRAMIN BANK(607139)
24 FATEHABAD HR-18-026-006-001/1715
(BANGAON) 		1218026000NRG24041220230233933 04/12/2023 PARMILA 1218026WL004851 PARMILA 00051 MAHB0001900 750 750 Processed 15/12/2023 8682946150 PARMILA WO ANIL SARVA HARYANA GRAMIN BANK(607139)
25 FATEHABAD HR-18-026-006-001/1729
(BANGAON) 		1218026000NRG24041220230233940 04/12/2023 POONAM 1218026WL004851 POONAM 00051 MAHB0001900 890 890 Processed 15/12/2023 8682946041 POONAM WO VIKRAM SARVA HARYANA GRAMIN BANK(607139)
26 FATEHABAD HR-18-026-006-001/1729
(BANGAON) 		1218026000NRG24041220230233939 04/12/2023 VIKRAM SINGH 1218026WL004851 VIKRAM SINGH 00051 MAHB0001900 890 890 Processed 15/12/2023 8682946028 VIKRAM SINGH SO DHARAMBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
27 FATEHABAD HR-18-026-006-001/1748
(BANGAON) 		1218026000NRG24041220230233947 04/12/2023 SALMA 1218026WL004851 SALMA 00051 MAHB0001900 1015 1015 Processed 15/12/2023 8682946040 SALMA WO SAKU DEEN SARVA HARYANA GRAMIN BANK(607139)
28 FATEHABAD HR-18-026-006-001/1773
(BANGAON) 		1218026000NRG24041220230233948 04/12/2023 SALMA DEVI 1218026WL004851 SALMA DEVI 00051 MAHB0001900 812 812 Processed 15/12/2023 8682946048 SALMA DEVI WO PAPPU KHAN SARVA HARYANA GRAMIN BANK(607139)
29 FATEHABAD HR-18-026-006-001/1776
(BANGAON) 		1218026000NRG24041220230233953 04/12/2023 KANHA RAM 1218026WL004851 KANHA RAM 00051 MAHB0001900 214 214 Processed 15/12/2023 8682946025 KANHA RAM SO PEERU SARVA HARYANA GRAMIN BANK(607139)
30 FATEHABAD HR-18-026-006-001/1776
(BANGAON) 		1218026000NRG24041220230233954 04/12/2023 SAVITRI DEVI 1218026WL004851 SAVITRI DEVI 00051 MAHB0001900 800 800 Processed 15/12/2023 8682946026 SAVITRI DEVI WO KANHA RAM SARVA HARYANA GRAMIN BANK(607139)
31 FATEHABAD HR-18-026-006-001/1826
(BANGAON) 		1218026000NRG24041220230233958 04/12/2023 KAMLA 1218026WL004851 KAMLA 00051 MAHB0001900 1254 1254 Processed 15/12/2023 8682946163 KAMLA W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
32 FATEHABAD HR-18-026-006-001/1836
(BANGAON) 		1218026000NRG24041220230233960 04/12/2023 BALKESH 1218026WL004851 BALKESH 00051 MAHB0001900 1362 1362 Processed 15/12/2023 8682946131 BALKESH SO MADAN LAL SARVA HARYANA GRAMIN BANK(607139)
33 FATEHABAD HR-18-026-006-001/19477
(BANGAON) 		1218026000NRG24041220230233982 04/12/2023 SEEMA 1218026WL004851 SEEMA 00051 MAHB0001900 560 560 Processed 15/12/2023 8682946132 SEEMA WO SURENDER KUMAR SARVA HARYANA GRAMIN BANK(607139)
34 FATEHABAD HR-18-026-006-001/19553
(BANGAON) 		1218026000NRG24041220230233994 04/12/2023 SUNITA 1218026WL004851 SUNITA 00051 MAHB0001900 918 918 Processed 15/12/2023 8682946127 Mr. SUNITA BAI BANK OF MAHARASHTRA(607387)
35 FATEHABAD HR-18-026-006-001/2002
(BANGAON) 		1218026000NRG24041220230234009 04/12/2023 MEENA DEVI 1218026WL004851 MEENA DEVI 00051 MAHB0001900 970 970 Processed 15/12/2023 8682946057 MEENA DEVI WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
36 FATEHABAD HR-18-026-006-001/2003
(BANGAON) 		1218026000NRG24041220230234010 04/12/2023 KAVITA 1218026WL004851 KAVITA 00051 MAHB0001900 1115 1115 Processed 15/12/2023 8682946027 KAVITA WO TONI RAM SARVA HARYANA GRAMIN BANK(607139)
37 FATEHABAD HR-18-026-006-001/2020
(BANGAON) 		1218026000NRG24041220230234011 04/12/2023 KARAMPAL 1218026WL004851 KARAMPAL 00051 MAHB0001900 774 774 Processed 15/12/2023 8682946148 KARAMPAL SO HANUMAN SINGH SARVA HARYANA GRAMIN BANK(607139)
38 FATEHABAD HR-18-026-006-001/3111
(BANGAON) 		1218026000NRG24041220230234076 04/12/2023 ASHA DEVI 1218026WL004851 ASHA DEVI 00051 MAHB0001900 1155 1155 Processed 15/12/2023 8682946129 ASHA DEVI SARVA HARYANA GRAMIN BANK(607139)
39 FATEHABAD HR-18-026-006-001/32636
(BANGAON) 		1218026000NRG24041220230234088 04/12/2023 RAJ BALA 1218026WL004851 RAJ BALA 00051 MAHB0001900 924 924 Processed 15/12/2023 8682946167 RAJ BALA WO RAJPAL SARVA HARYANA GRAMIN BANK(607139)
40 FATEHABAD HR-18-026-006-001/36870
(BANGAON) 		1218026000NRG24041220230234121 04/12/2023 SANDEEP 1218026WL004851 SANDEEP 00051 MAHB0001900 414 414 Processed 15/12/2023 8682946009 SANDEEP AXIS BANK(607153)
41 FATEHABAD HR-18-026-006-001/36882
(BANGAON) 		1218026000NRG24041220230234130 04/12/2023 SUDESH KUMARI 1218026WL004851 SUDESH KUMARI 00051 MAHB0001900 750 750 Processed 15/12/2023 8682946130 SUDESH KUMARI DO RISAL SINGH SARVA HARYANA GRAMIN BANK(607139)
42 FATEHABAD HR-18-026-006-001/58434
(BANGAON) 		1218026000NRG24041220230234159 04/12/2023 NEELAM 1218026WL004851 NEELAM 00051 MAHB0001900 284 284 Processed 15/12/2023 8682946039 NEELAM W/O SULENDER SARVA HARYANA GRAMIN BANK(607139)
43 FATEHABAD HR-18-026-006-001/74454
(BANGAON) 		1218026000NRG24041220230234170 04/12/2023 RAJENDER 1218026WL004851 RAJENDER 00051 MAHB0001900 687 687 Processed 15/12/2023 8682946162 RAJENDER SO HARPAT SARVA HARYANA GRAMIN BANK(607139)
44 FATEHABAD HR-18-026-006-001/78657
(BANGAON) 		1218026000NRG24041220230234172 04/12/2023 POOJA 1218026WL004851 POOJA 00051 MAHB0001900 476 476 Processed 15/12/2023 8682946149 POOJA W/O PARDEEP SARVA HARYANA GRAMIN BANK(607139)
45 FATEHABAD HR-18-026-006-001/97437
(BANGAON) 		1218026000NRG24041220230234178 04/12/2023 DURGA DEVI 1218026WL004851 DURGA DEVI 00051 MAHB0001900 750 750 Processed 15/12/2023 8682946169 DURGA DEVI WO HAWA SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 20814 20814
46 FATEHABAD HR-18-026-006-001/19570
(BANGAON) 		1218026000NRG24041220230233996 04/12/2023 RAJBIR 1218026WL004851 RAJBIR 00078 CNRB0002343 714 714 Processed 15/12/2023 8682946023 RAJBIR S O LILU RAM CANARA BANK(508532)
47 FATEHABAD HR-18-026-006-001/30854
(BANGAON) 		1218026000NRG24041220230234071 04/12/2023 CHANDI RAM 1218026WL004851 CHANDI RAM 00078 CNRB0002343 1160 1160 Processed 15/12/2023 8682946024 CHANDI RAM CANARA BANK(508532)
SubTotal 1874 1874
48 FATEHABAD HR-18-026-006-001/19551
(BANGAON) 		1218026000NRG24041220230233992 04/12/2023 BANARASI 1218026WL004851 BANARASI 00089 CBIN0281515 1368 1368 Processed 15/12/2023 8682946078 BANARASI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1368 1368
49 FATEHABAD HR-18-026-006-001/21612
(BANGAON) 		1218026000NRG24041220230234054 04/12/2023 KAUSHLYA 1218026WL004851 KAUSHLYA 00089 CBIN0282553 500 500 Rejected 15/12/2023 N122300296CDE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 500 500
50 FATEHABAD HR-18-026-006-001/30589
(BANGAON) 		1218026000NRG24041220230234065 04/12/2023 MAINA 1218026WL004851 MAINA 00152 HDFC0000604 660 660 Processed 15/12/2023 8682946151 MAINA WO LILU RAM SARVA HARYANA GRAMIN BANK(607139)
51 FATEHABAD HR-18-026-006-001/31323
(BANGAON) 		1218026000NRG24041220230234077 04/12/2023 SHANTI DEVI 1218026WL004851 SHANTI DEVI 00152 HDFC0000604 1428 1428 Processed 15/12/2023 8682946106 SHANTI DEVI WO BANSI LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2088 2088
52 FATEHABAD HR-18-026-006-001/21803
(BANGAON) 		1218026000NRG24041220230234063 04/12/2023 SUNITA DEVI 1218026WL004851 SUNITA DEVI 00154 PUNB0HGB001 1512 1512 Processed 15/12/2023 8682946139 SUNITA DEVI W/O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1512 1512
53 FATEHABAD HR-18-026-006-001/1699
(BANGAON) 		1218026000NRG24041220230233921 04/12/2023 ANCHAL 1218026WL004851 ANCHAL 00165 IBKL0001099 1115 1115 Processed 15/12/2023 8682945967 ANCHAL SINGH S/O SH MAHENDER SINGH IDBI BANK(607095)
54 FATEHABAD HR-18-026-006-001/1699
(BANGAON) 		1218026000NRG24041220230233922 04/12/2023 SAGUNA DEVI 1218026WL004851 SAGUNA DEVI 00165 IBKL0001099 645 645 Processed 15/12/2023 8682945968 SAGUNA DEVI IDBI BANK(607095)
SubTotal 1760 1760
55 FATEHABAD HR-18-026-006-001/102540
(BANGAON) 		1218026000NRG24041220230233905 04/12/2023 ANGOORI DEVI 1218026WL004851 ANGOORI DEVI 00176 IDIB000F010 1400 1400 Processed 15/12/2023 8682946115 ANGOORI DEVI W/O PARLAHAD SARVA HARYANA GRAMIN BANK(607139)
56 FATEHABAD HR-18-026-006-001/166247
(BANGAON) 		1218026000NRG24041220230233907 04/12/2023 SAVITRI DEVI 1218026WL004851 SAVITRI DEVI 00176 IDIB000F010 1014 1014 Processed 15/12/2023 8682946110 SAVITRI DEVI W/O SHIV SHANKAR SARVA HARYANA GRAMIN BANK(607139)
57 FATEHABAD HR-18-026-006-001/166284
(BANGAON) 		1218026000NRG24041220230233908 04/12/2023 BADHO 1218026WL004851 BADHO 00176 IDIB000F010 1736 1736 Processed 15/12/2023 8682946122 BADHO WO DUNI CHAND SARVA HARYANA GRAMIN BANK(607139)
58 FATEHABAD HR-18-026-006-001/1680
(BANGAON) 		1218026000NRG24041220230233910 04/12/2023 RAMESH 1218026WL004851 RAMESH 00176 IDIB000F010 214 214 Processed 15/12/2023 8682946010 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
59 FATEHABAD HR-18-026-006-001/1681
(BANGAON) 		1218026000NRG24041220230233911 04/12/2023 RACHNA 1218026WL004851 RACHNA 00176 IDIB000F010 612 612 Processed 15/12/2023 8682946109 RACHANA WO JAI SINGH SARVA HARYANA GRAMIN BANK(607139)
60 FATEHABAD HR-18-026-006-001/1684
(BANGAON) 		1218026000NRG24041220230233913 04/12/2023 MELA DEVI 1218026WL004851 MELA DEVI 00176 IDIB000F010 924 924 Processed 15/12/2023 8682946014 Mrs. Bhanti W/O NIHAL SINGH INDIAN BANK(607105)
61 FATEHABAD HR-18-026-006-001/1684
(BANGAON) 		1218026000NRG24041220230233912 04/12/2023 NIHAL SINGH 1218026WL004851 NIHAL SINGH 00176 IDIB000F010 110 110 Processed 15/12/2023 8682945993 Mr. Nihal Singh INDIAN BANK(607105)
62 FATEHABAD HR-18-026-006-001/1685
(BANGAON) 		1218026000NRG24041220230233914 04/12/2023 MEWA DEVI 1218026WL004851 MEWA DEVI 00176 IDIB000F010 960 960 Processed 15/12/2023 8682945998 MEWA DEVI W/O MADAN LAL SARVA HARYANA GRAMIN BANK(607139)
63 FATEHABAD HR-18-026-006-001/1686
(BANGAON) 		1218026000NRG24041220230233916 04/12/2023 SUNITA 1218026WL004851 SUNITA 00176 IDIB000F010 1500 1500 Processed 15/12/2023 8682946124 SUNITA S/O SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
64 FATEHABAD HR-18-026-006-001/1691
(BANGAON) 		1218026000NRG24041220230233918 04/12/2023 KAMLA DEVI 1218026WL004851 KAMLA DEVI 00176 IDIB000F010 1500 1500 Processed 15/12/2023 8682945983 KAMLA W/O SHRI SOHAN LAL PUNJAB NATIONAL BANK(508568)
65 FATEHABAD HR-18-026-006-001/1705
(BANGAON) 		1218026000NRG24041220230233924 04/12/2023 BIMLA DEVI 1218026WL004851 BIMLA DEVI 00176 IDIB000F010 160 160 Processed 15/12/2023 8682946091 BIMLA DEVI WO BAHADAR SARVA HARYANA GRAMIN BANK(607139)
66 FATEHABAD HR-18-026-006-001/1705
(BANGAON) 		1218026000NRG24041220230233923 04/12/2023 SITA RAM 1218026WL004851 SITA RAM 00176 IDIB000F010 320 320 Processed 15/12/2023 8682946105 SITA RAM SO BHADAR SINGH SARVA HARYANA GRAMIN BANK(607139)
67 FATEHABAD HR-18-026-006-001/1706
(BANGAON) 		1218026000NRG24041220230233926 04/12/2023 MAHENDER SING 1218026WL004851 MAHENDER SING 00176 IDIB000F010 462 462 Processed 15/12/2023 8682946016 MAHENDER S/O KESRA IDBI BANK(607095)
68 FATEHABAD HR-18-026-006-001/1709
(BANGAON) 		1218026000NRG24041220230233929 04/12/2023 MAHENDER 1218026WL004851 MAHENDER 00176 IDIB000F010 876 876 Processed 15/12/2023 8682946125 MAHENDER SO NIMBU SARVA HARYANA GRAMIN BANK(607139)
69 FATEHABAD HR-18-026-006-001/1721
(BANGAON) 		1218026000NRG24041220230233937 04/12/2023 DHARMI 1218026WL004851 DHARMI 00176 IDIB000F010 500 500 Processed 15/12/2023 8682946080 DHARMO DEVI D/O IKBAL SARVA HARYANA GRAMIN BANK(607139)
70 FATEHABAD HR-18-026-006-001/1721
(BANGAON) 		1218026000NRG24041220230233936 04/12/2023 IQBAL 1218026WL004851 IQBAL 00176 IDIB000F010 500 500 Processed 15/12/2023 8682945995 IQBAL S/O MUNSHI RAM SARVA HARYANA GRAMIN BANK(607139)
71 FATEHABAD HR-18-026-006-001/1733
(BANGAON) 		1218026000NRG24041220230233941 04/12/2023 DEEPA DEVI 1218026WL004851 DEEPA DEVI 00176 IDIB000F010 1015 1015 Processed 15/12/2023 8682945944 Mrs. Deep Kaur INDIAN BANK(607105)
72 FATEHABAD HR-18-026-006-001/1734
(BANGAON) 		1218026000NRG24041220230233942 04/12/2023 GULABO 1218026WL004851 GULABO 00176 IDIB000F010 1068 1068 Processed 15/12/2023 8682946015 GULAB RANI SARVA HARYANA GRAMIN BANK(607139)
73 FATEHABAD HR-18-026-006-001/1748
(BANGAON) 		1218026000NRG24041220230233946 04/12/2023 SUMAN 1218026WL004851 SUMAN 00176 IDIB000F010 812 812 Processed 15/12/2023 8682946154 SUMAN WO SAHAB ARAM SARVA HARYANA GRAMIN BANK(607139)
74 FATEHABAD HR-18-026-006-001/1774
(BANGAON) 		1218026000NRG24041220230233950 04/12/2023 NEELAM 1218026WL004851 NEELAM 00176 IDIB000F010 1362 1362 Processed 15/12/2023 8682946017 NEELAM RANI W/O RADHE SHYAM SARVA HARYANA GRAMIN BANK(607139)
75 FATEHABAD HR-18-026-006-001/1774
(BANGAON) 		1218026000NRG24041220230233949 04/12/2023 RADHE SHYAM 1218026WL004851 RADHE SHYAM 00176 IDIB000F010 115 115 Processed 15/12/2023 8682946008 RADHE SHYAM S/O AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
76 FATEHABAD HR-18-026-006-001/1775
(BANGAON) 		1218026000NRG24041220230233951 04/12/2023 KRISHNA 1218026WL004851 KRISHNA 00176 IDIB000F010 1000 1000 Processed 15/12/2023 8682946108 KRISHNA DEVI W/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
77 FATEHABAD HR-18-026-006-001/1775
(BANGAON) 		1218026000NRG24041220230233952 04/12/2023 OM PARKASH 1218026WL004851 OM PARKASH 00176 IDIB000F010 214 214 Processed 15/12/2023 8682946145 Mr. Om Parkash INDIAN BANK(607105)
78 FATEHABAD HR-18-026-006-001/1791
(BANGAON) 		1218026000NRG24041220230233957 04/12/2023 SUMAN DEVI 1218026WL004851 SUMAN DEVI 00176 IDIB000F010 118 118 Processed 15/12/2023 8682946159 SUMAN DEVI WO LILU RAM SARVA HARYANA GRAMIN BANK(607139)
79 FATEHABAD HR-18-026-006-001/1836
(BANGAON) 		1218026000NRG24041220230233959 04/12/2023 ROSHNI 1218026WL004851 ROSHNI 00176 IDIB000F010 1035 1035 Processed 15/12/2023 8682945945 ROSHNI WO MADAN LAL SARVA HARYANA GRAMIN BANK(607139)
80 FATEHABAD HR-18-026-006-001/1840
(BANGAON) 		1218026000NRG24041220230233961 04/12/2023 OM PARKASH 1218026WL004851 OM PARKASH 00176 IDIB000F010 952 952 Processed 15/12/2023 8682945985 Mr. Om Parkash INDIAN BANK(607105)
81 FATEHABAD HR-18-026-006-001/1841
(BANGAON) 		1218026000NRG24041220230233962 04/12/2023 RAJESH 1218026WL004851 RAJESH 00176 IDIB000F010 1000 1000 Processed 15/12/2023 8682946019 Mr. Rajesh Kumar INDIAN BANK(607105)
82 FATEHABAD HR-18-026-006-001/1841
(BANGAON) 		1218026000NRG24041220230233963 04/12/2023 SUMAN DEVI 1218026WL004851 SUMAN DEVI 00176 IDIB000F010 1200 1200 Processed 15/12/2023 8682946102 Suman Rani BANK OF INDIA(508505)
83 FATEHABAD HR-18-026-006-001/1847
(BANGAON) 		1218026000NRG24041220230233965 04/12/2023 RAGHUBIR 1218026WL004851 RAGHUBIR 00176 IDIB000F010 1308 1308 Processed 15/12/2023 8682946047 RAGHUBIR SINGH S/O NATHU RAM SARVA HARYANA GRAMIN BANK(607139)
84 FATEHABAD HR-18-026-006-001/1847
(BANGAON) 		1218026000NRG24041220230233966 04/12/2023 SONA 1218026WL004851 SONA 00176 IDIB000F010 1190 1190 Processed 15/12/2023 8682946107 SONIA RANI W/O RAGHUVIR SINGH SARVA HARYANA GRAMIN BANK(607139)
85 FATEHABAD HR-18-026-006-001/1857
(BANGAON) 		1218026000NRG24041220230233967 04/12/2023 SILOCHNA 1218026WL004851 SILOCHNA 00176 IDIB000F010 1200 1200 Processed 15/12/2023 8682946147 SILOCHNA WO ANUP SARVA HARYANA GRAMIN BANK(607139)
86 FATEHABAD HR-18-026-006-001/1860
(BANGAON) 		1218026000NRG24041220230233969 04/12/2023 BALA DEVI 1218026WL004851 BALA DEVI 00176 IDIB000F010 1014 1014 Processed 15/12/2023 8682946004 BALA WO PARKASH SARVA HARYANA GRAMIN BANK(607139)
87 FATEHABAD HR-18-026-006-001/1860
(BANGAON) 		1218026000NRG24041220230233968 04/12/2023 PARKASH 1218026WL004851 PARKASH 00176 IDIB000F010 169 169 Processed 15/12/2023 8682945988 PARKASH S/O BHAVAR LAL SARVA HARYANA GRAMIN BANK(607139)
88 FATEHABAD HR-18-026-006-001/1906
(BANGAON) 		1218026000NRG24041220230233970 04/12/2023 GITA DEVI 1218026WL004851 GITA DEVI 00176 IDIB000F010 1260 1260 Processed 15/12/2023 8682945941 GEETA WO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
89 FATEHABAD HR-18-026-006-001/1913
(BANGAON) 		1218026000NRG24041220230233974 04/12/2023 BHOOP SINGH 1218026WL004851 BHOOP SINGH 00176 IDIB000F010 1068 1068 Processed 15/12/2023 8682945942 BHOOP SINGH SO POKAR RAM SARVA HARYANA GRAMIN BANK(607139)
90 FATEHABAD HR-18-026-006-001/1913
(BANGAON) 		1218026000NRG24041220230233975 04/12/2023 ROSHNI DEVI 1218026WL004851 ROSHNI DEVI 00176 IDIB000F010 1068 1068 Processed 15/12/2023 8682946121 ROSHNI DEVI W/O BHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
91 FATEHABAD HR-18-026-006-001/1918
(BANGAON) 		1218026000NRG24041220230233978 04/12/2023 MANJU DEVI 1218026WL004851 MANJU DEVI 00176 IDIB000F010 1190 1190 Processed 15/12/2023 8682946146 Mrs. MANJU DEVI INDIAN BANK(607105)
92 FATEHABAD HR-18-026-006-001/1918
(BANGAON) 		1218026000NRG24041220230233977 04/12/2023 VAKIL 1218026WL004851 VAKIL 00176 IDIB000F010 238 238 Processed 15/12/2023 8682945992 VAKIL SO MUNSHI RAM SARVA HARYANA GRAMIN BANK(607139)
93 FATEHABAD HR-18-026-006-001/1921
(BANGAON) 		1218026000NRG24041220230233980 04/12/2023 SALOCHANA 1218026WL004851 SALOCHANA 00176 IDIB000F010 1070 1070 Processed 15/12/2023 8682945949 SALOCHNA W/O RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
94 FATEHABAD HR-18-026-006-001/19478
(BANGAON) 		1218026000NRG24041220230233983 04/12/2023 SUMAN 1218026WL004851 SUMAN 00176 IDIB000F010 775 775 Processed 15/12/2023 8682946083 SUMAN W/O BANSI LAL SARVA HARYANA GRAMIN BANK(607139)
95 FATEHABAD HR-18-026-006-001/19483
(BANGAON) 		1218026000NRG24041220230233984 04/12/2023 SHISH PAL 1218026WL004851 SHISH PAL 00176 IDIB000F010 600 600 Processed 15/12/2023 8682946097 SHISHPAL SO KESHU SARVA HARYANA GRAMIN BANK(607139)
96 FATEHABAD HR-18-026-006-001/19505
(BANGAON) 		1218026000NRG24041220230233987 04/12/2023 KALAWATI 1218026WL004851 KALAWATI 00176 IDIB000F010 560 560 Processed 15/12/2023 8682946079 KALAWATI W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
97 FATEHABAD HR-18-026-006-001/19505
(BANGAON) 		1218026000NRG24041220230233986 04/12/2023 SUBHASH 1218026WL004851 SUBHASH 00176 IDIB000F010 140 140 Processed 15/12/2023 8682945984 SUBHASH SO RAMJI LAL PUNJAB NATIONAL BANK(508568)
98 FATEHABAD HR-18-026-006-001/19516
(BANGAON) 		1218026000NRG24041220230233988 04/12/2023 CHENA RAM 1218026WL004851 CHENA RAM 00176 IDIB000F010 952 952 Processed 15/12/2023 8682945986 Chena Ram RAM S/O MANPHUL INDIAN BANK(607105)
99 FATEHABAD HR-18-026-006-001/19516
(BANGAON) 		1218026000NRG24041220230233989 04/12/2023 SILOCHANA 1218026WL004851 SILOCHANA 00176 IDIB000F010 1190 1190 Processed 15/12/2023 8682946101 SILOCHNA W/O CHAINA RAM SARVA HARYANA GRAMIN BANK(607139)
100 FATEHABAD HR-18-026-006-001/19521
(BANGAON) 		1218026000NRG24041220230233990 04/12/2023 SANDEEP 1218026WL004851 SANDEEP 00176 IDIB000F010 140 140 Processed 15/12/2023 8682945958 SANDEEP S/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
101 FATEHABAD HR-18-026-006-001/19545
(BANGAON) 		1218026000NRG24041220230233991 04/12/2023 IMRATI DEVI 1218026WL004851 IMRATI DEVI 00176 IDIB000F010 1368 1368 Processed 15/12/2023 8682945938 IMARTI WO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
102 FATEHABAD HR-18-026-006-001/19553
(BANGAON) 		1218026000NRG24041220230233993 04/12/2023 HIRA LAL 1218026WL004851 HIRA LAL 00176 IDIB000F010 852 852 Processed 15/12/2023 8682945960 Mr. HEERA LAL INDIAN BANK(607105)
103 FATEHABAD HR-18-026-006-001/19577
(BANGAON) 		1218026000NRG24041220230233997 04/12/2023 KRISHAN KUMAR 1218026WL004851 KRISHAN KUMAR 00176 IDIB000F010 115 115 Processed 15/12/2023 8682945997 KRISHAN SO KANHA RAM PUNJAB NATIONAL BANK(508568)
104 FATEHABAD HR-18-026-006-001/19588
(BANGAON) 		1218026000NRG24041220230233999 04/12/2023 KAMLA DEVI 1218026WL004851 KAMLA DEVI 00176 IDIB000F010 250 250 Processed 15/12/2023 8682945953 KAMLA WO RISHAL SARVA HARYANA GRAMIN BANK(607139)
105 FATEHABAD HR-18-026-006-001/19588
(BANGAON) 		1218026000NRG24041220230233998 04/12/2023 RISAL SINGH 1218026WL004851 RISAL SINGH 00176 IDIB000F010 240 240 Processed 15/12/2023 8682946087 RISAL SO RAM JAS SARVA HARYANA GRAMIN BANK(607139)
106 FATEHABAD HR-18-026-006-001/19664
(BANGAON) 		1218026000NRG24041220230234001 04/12/2023 VIDYA 1218026WL004851 VIDYA 00176 IDIB000F010 238 238 Processed 15/12/2023 8682946126 VIDYA WO SAHAB RAM SARVA HARYANA GRAMIN BANK(607139)
107 FATEHABAD HR-18-026-006-001/19692
(BANGAON) 		1218026000NRG24041220230234004 04/12/2023 KAMLA DEVI 1218026WL004851 KAMLA DEVI 00176 IDIB000F010 868 868 Processed 15/12/2023 8682946067 KAMLA W/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
108 FATEHABAD HR-18-026-006-001/19692
(BANGAON) 		1218026000NRG24041220230234003 04/12/2023 MAHENDER SINGH 1218026WL004851 MAHENDER SINGH 00176 IDIB000F010 868 868 Processed 15/12/2023 8682945999 MAHENDER SINGH S/O HIRA RAM SARVA HARYANA GRAMIN BANK(607139)
109 FATEHABAD HR-18-026-006-001/19702
(BANGAON) 		1218026000NRG24041220230234005 04/12/2023 SAMESTA 1218026WL004851 SAMESTA 00176 IDIB000F010 700 700 Processed 15/12/2023 8682946084 SAMESTA SO GULAB SINGH SARVA HARYANA GRAMIN BANK(607139)
110 FATEHABAD HR-18-026-006-001/19714
(BANGAON) 		1218026000NRG24041220230234008 04/12/2023 GUDDI DEVI 1218026WL004851 GUDDI DEVI 00176 IDIB000F010 1374 1374 Processed 15/12/2023 8682945947 GUDDI DEVI WO RAJENDER SARVA HARYANA GRAMIN BANK(607139)
111 FATEHABAD HR-18-026-006-001/20558
(BANGAON) 		1218026000NRG24041220230234012 04/12/2023 JAIBIR 1218026WL004851 JAIBIR 00176 IDIB000F010 908 908 Processed 15/12/2023 8682946021 JAIVIR SO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
112 FATEHABAD HR-18-026-006-001/2060
(BANGAON) 		1218026000NRG24041220230234014 04/12/2023 BIMLA DEVI 1218026WL004851 BIMLA DEVI 00176 IDIB000F010 561 561 Processed 15/12/2023 8682946074 BIMLA DEVI W/O RAJA NATH SARVA HARYANA GRAMIN BANK(607139)
113 FATEHABAD HR-18-026-006-001/2068
(BANGAON) 		1218026000NRG24041220230234017 04/12/2023 RESHMA DEVI 1218026WL004851 RESHMA DEVI 00176 IDIB000F010 748 748 Processed 15/12/2023 8682946064 Mrs. Reshma INDIAN BANK(607105)
114 FATEHABAD HR-18-026-006-001/2071
(BANGAON) 		1218026000NRG24041220230234020 04/12/2023 LALITA 1218026WL004851 LALITA 00176 IDIB000F010 935 935 Processed 15/12/2023 8682946065 LALITA DEVI W/O SHRI RANJIT SINGH PUNJAB NATIONAL BANK(508568)
115 FATEHABAD HR-18-026-006-001/20756
(BANGAON) 		1218026000NRG24041220230234021 04/12/2023 SAROJ 1218026WL004851 SAROJ 00176 IDIB000F010 714 714 Processed 15/12/2023 8682946076 Mrs. SAROJ W/O MAHENDER - INDIAN BANK(607105)
116 FATEHABAD HR-18-026-006-001/2090
(BANGAON) 		1218026000NRG24041220230234025 04/12/2023 SUNITA URF BIMLA 1218026WL004851 SUNITA URF BIMLA 00176 IDIB000F010 488 488 Processed 15/12/2023 8682946144 SUNITA WO SURENDER SARVA HARYANA GRAMIN BANK(607139)
117 FATEHABAD HR-18-026-006-001/2093
(BANGAON) 		1218026000NRG24041220230234029 04/12/2023 SADHU RAM 1218026WL004851 SADHU RAM 00176 IDIB000F010 170 170 Processed 15/12/2023 8682946005 Mr. SADHU RAM S/O POLU RAM - INDIAN BANK(607105)
118 FATEHABAD HR-18-026-006-001/2093
(BANGAON) 		1218026000NRG24041220230234030 04/12/2023 SUNHARI 1218026WL004851 SUNHARI 00176 IDIB000F010 850 850 Processed 15/12/2023 8682946006 SUNEHRI WO SADHU RAM SARVA HARYANA GRAMIN BANK(607139)
119 FATEHABAD HR-18-026-006-001/2094
(BANGAON) 		1218026000NRG24041220230234031 04/12/2023 SITA DEVI 1218026WL004851 SITA DEVI 00176 IDIB000F010 1164 1164 Processed 15/12/2023 8682945952 SITA RANI W/O TARA CHAND SARVA HARYANA GRAMIN BANK(607139)
120 FATEHABAD HR-18-026-006-001/21047
(BANGAON) 		1218026000NRG24041220230234032 04/12/2023 BHATERI 1218026WL004851 BHATERI 00176 IDIB000F010 1085 1085 Processed 15/12/2023 8682946002 BHATERI W/O BANWARI SARVA HARYANA GRAMIN BANK(607139)
121 FATEHABAD HR-18-026-006-001/21331
(BANGAON) 		1218026000NRG24041220230234036 04/12/2023 BIMLA DEVI 1218026WL004851 BIMLA DEVI 00176 IDIB000F010 952 952 Processed 15/12/2023 8682946160 BIMLA W/O KRISHAN SARVA HARYANA GRAMIN BANK(607139)
122 FATEHABAD HR-18-026-006-001/21331
(BANGAON) 		1218026000NRG24041220230234037 04/12/2023 SUNEEL KUMAR 1218026WL004851 SUNEEL KUMAR 00176 IDIB000F010 476 476 Processed 15/12/2023 8682946158 SUNIL SO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
123 FATEHABAD HR-18-026-006-001/21491
(BANGAON) 		1218026000NRG24041220230234040 04/12/2023 LILU RAM 1218026WL004851 LILU RAM 00176 IDIB000F010 1135 1135 Processed 15/12/2023 8682946061 LILU RAM SO NATHU RAM PUNJAB NATIONAL BANK(508568)
124 FATEHABAD HR-18-026-006-001/21491
(BANGAON) 		1218026000NRG24041220230234041 04/12/2023 PARKASH 1218026WL004851 PARKASH 00176 IDIB000F010 1362 1362 Processed 15/12/2023 8682946062 PARKASHI DEVI W/O LILU RAM PUNJAB NATIONAL BANK(508568)
125 FATEHABAD HR-18-026-006-001/21552
(BANGAON) 		1218026000NRG24041220230234042 04/12/2023 VADU DEVI 1218026WL004851 VADU DEVI 00176 IDIB000F010 996 996 Processed 15/12/2023 8682945990 BADHO W/O SHRI SURAJ BHAN PUNJAB NATIONAL BANK(508568)
126 FATEHABAD HR-18-026-006-001/21553
(BANGAON) 		1218026000NRG24041220230234044 04/12/2023 KRISHAN 1218026WL004851 KRISHAN 00176 IDIB000F010 1488 1488 Processed 15/12/2023 8682946094 KRISHAN SO BADRI SARVA HARYANA GRAMIN BANK(607139)
127 FATEHABAD HR-18-026-006-001/21554
(BANGAON) 		1218026000NRG24041220230234046 04/12/2023 KRISHNA DEVI 1218026WL004851 KRISHNA DEVI 00176 IDIB000F010 1115 1115 Processed 15/12/2023 8682946117 Mrs. KRISHNA INDIAN BANK(607105)
128 FATEHABAD HR-18-026-006-001/21557
(BANGAON) 		1218026000NRG24041220230234048 04/12/2023 KAMLA 1218026WL004851 KAMLA 00176 IDIB000F010 534 534 Processed 15/12/2023 8682946063 KAMLA WO ISHWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
129 FATEHABAD HR-18-026-006-001/21611
(BANGAON) 		1218026000NRG24041220230234051 04/12/2023 SADHU RAM 1218026WL004851 SADHU RAM 00176 IDIB000F010 125 125 Processed 15/12/2023 8682946153 SADHU RAM S/O LAL CHAND PUNJAB NATIONAL BANK(508568)
130 FATEHABAD HR-18-026-006-001/21630
(BANGAON) 		1218026000NRG24041220230234056 04/12/2023 PARAMJEET 1218026WL004851 PARAMJEET 00176 IDIB000F010 534 534 Processed 15/12/2023 8682946071 PARAMJEET W/O SHRI SUBHASH PUNJAB NATIONAL BANK(508568)
131 FATEHABAD HR-18-026-006-001/21630
(BANGAON) 		1218026000NRG24041220230234055 04/12/2023 SUBHASH 1218026WL004851 SUBHASH 00176 IDIB000F010 712 712 Processed 15/12/2023 8682946070 Mr. Subhash INDIAN BANK(607105)
132 FATEHABAD HR-18-026-006-001/21635
(BANGAON) 		1218026000NRG24041220230234057 04/12/2023 DALBIR 1218026WL004851 DALBIR 00176 IDIB000F010 1115 1115 Processed 15/12/2023 8682945943 DALBIR SINGH S/O SHRI SHYO KARAN PUNJAB NATIONAL BANK(508568)
133 FATEHABAD HR-18-026-006-001/21731
(BANGAON) 		1218026000NRG24041220230234060 04/12/2023 HARI SINGH 1218026WL004851 HARI SINGH 00176 IDIB000F010 1320 1320 Processed 15/12/2023 8682946058 Mr. Hari Singh INDIAN BANK(607105)
134 FATEHABAD HR-18-026-006-001/21731
(BANGAON) 		1218026000NRG24041220230234061 04/12/2023 RAMI DEVI 1218026WL004851 RAMI DEVI 00176 IDIB000F010 1320 1320 Processed 15/12/2023 8682946059 RAMI DEVI W/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
135 FATEHABAD HR-18-026-006-001/21731
(BANGAON) 		1218026000NRG24041220230234062 04/12/2023 USHA 1218026WL004851 USHA 00176 IDIB000F010 700 700 Processed 15/12/2023 8682946088 Mrs. USHA DEVI INDIAN BANK(607105)
136 FATEHABAD HR-18-026-006-001/32606
(BANGAON) 		1218026000NRG24041220230234079 04/12/2023 ROSHANI 1218026WL004851 ROSHANI 00176 IDIB000F010 700 700 Processed 15/12/2023 8682946073 ROSHANI W/O KEHAR SINGH SARVA HARYANA GRAMIN BANK(607139)
137 FATEHABAD HR-18-026-006-001/32609
(BANGAON) 		1218026000NRG24041220230234080 04/12/2023 KALAWATI 1218026WL004851 KALAWATI 00176 IDIB000F010 930 930 Processed 15/12/2023 8682945939 KALAVATI WO BHAGIRATH PUNJAB NATIONAL BANK(508568)
138 FATEHABAD HR-18-026-006-001/32612
(BANGAON) 		1218026000NRG24041220230234083 04/12/2023 SHANKUTLA DEVI 1218026WL004851 SHANKUTLA DEVI 00176 IDIB000F010 1500 1500 Processed 15/12/2023 8682945979 SHAKUNTLA WO KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
139 FATEHABAD HR-18-026-006-001/32613
(BANGAON) 		1218026000NRG24041220230234084 04/12/2023 SUMITRA 1218026WL004851 SUMITRA 00176 IDIB000F010 1145 1145 Processed 15/12/2023 8682946090 SUMITRA WO SATBIR SARVA HARYANA GRAMIN BANK(607139)
140 FATEHABAD HR-18-026-006-001/330510
(BANGAON) 		1218026000NRG24041220230234089 04/12/2023 RANVIR SINGH 1218026WL004851 RANVIR SINGH 00176 IDIB000F010 534 534 Processed 15/12/2023 8682946116 RANBEER S/O CHOTU RAM SARVA HARYANA GRAMIN BANK(607139)
141 FATEHABAD HR-18-026-006-001/330726
(BANGAON) 		1218026000NRG24041220230234093 04/12/2023 PARMILA DEVI 1218026WL004851 PARMILA DEVI 00176 IDIB000F010 780 780 Processed 15/12/2023 8682946113 Mrs. PARMILA DEVI INDIAN BANK(607105)
142 FATEHABAD HR-18-026-006-001/3362
(BANGAON) 		1218026000NRG24041220230234097 04/12/2023 RAM CHANDER 1218026WL004851 RAM CHANDER 00176 IDIB000F010 840 840 Processed 15/12/2023 8682946118 RAM CHANDER S/O SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
143 FATEHABAD HR-18-026-006-001/36818
(BANGAON) 		1218026000NRG24041220230234099 04/12/2023 NEETU 1218026WL004851 NEETU 00176 IDIB000F010 1085 1085 Processed 15/12/2023 8682946099 NEETU W/O SITA RAM SARVA HARYANA GRAMIN BANK(607139)
144 FATEHABAD HR-18-026-006-001/36818
(BANGAON) 		1218026000NRG24041220230234098 04/12/2023 SITA RAM 1218026WL004851 SITA RAM 00176 IDIB000F010 1302 1302 Processed 15/12/2023 8682945950 SITA RAM SO HIRA LAL SARVA HARYANA GRAMIN BANK(607139)
145 FATEHABAD HR-18-026-006-001/36831
(BANGAON) 		1218026000NRG24041220230234100 04/12/2023 INDRA DEVI 1218026WL004851 INDRA DEVI 00176 IDIB000F010 930 930 Processed 15/12/2023 8682946081 INDRA W/O ROHTASH SARVA HARYANA GRAMIN BANK(607139)
146 FATEHABAD HR-18-026-006-001/36834
(BANGAON) 		1218026000NRG24041220230234101 04/12/2023 SHEELA DEVI 1218026WL004851 SHEELA DEVI 00176 IDIB000F010 930 930 Processed 15/12/2023 8682946082 SHEELA DEVI W/O RAGHUBIR SARVA HARYANA GRAMIN BANK(607139)
147 FATEHABAD HR-18-026-006-001/36839
(BANGAON) 		1218026000NRG24041220230234102 04/12/2023 SANTOSH DEVI 1218026WL004851 SANTOSH DEVI 00176 IDIB000F010 1070 1070 Processed 15/12/2023 8682945982 SANTOSH W/O SHRI OM PRAKASH PUNJAB NATIONAL BANK(508568)
148 FATEHABAD HR-18-026-006-001/36850
(BANGAON) 		1218026000NRG24041220230234105 04/12/2023 HOSHIYAR SINGH 1218026WL004851 HOSHIYAR SINGH 00176 IDIB000F010 459 459 Processed 15/12/2023 8682946001 HOSHIYAR S/O POKAR RAM SARVA HARYANA GRAMIN BANK(607139)
149 FATEHABAD HR-18-026-006-001/36850
(BANGAON) 		1218026000NRG24041220230234106 04/12/2023 SUMAN DEVI 1218026WL004851 SUMAN DEVI 00176 IDIB000F010 612 612 Processed 15/12/2023 8682946068 SUMAN DEVI W/O HOSHYAR SINGH SARVA HARYANA GRAMIN BANK(607139)
150 FATEHABAD HR-18-026-006-001/36851
(BANGAON) 		1218026000NRG24041220230234107 04/12/2023 DARSHNA DEVI 1218026WL004851 DARSHNA DEVI 00176 IDIB000F010 207 207 Processed 15/12/2023 8682945978 DARSHNA DEVI W/O DEVI LAL INDIAN BANK(607105)
151 FATEHABAD HR-18-026-006-001/36855
(BANGAON) 		1218026000NRG24041220230234108 04/12/2023 DESRAJ 1218026WL004851 DESRAJ 00176 IDIB000F010 1200 1200 Processed 15/12/2023 8682945948 DESHRAJ S/O MUNSI RAM PUNJAB NATIONAL BANK(508568)
152 FATEHABAD HR-18-026-006-001/36858
(BANGAON) 		1218026000NRG24041220230234112 04/12/2023 BIMLA DEVI 1218026WL004851 BIMLA DEVI 00176 IDIB000F010 1188 1188 Processed 15/12/2023 8682945981 Ms. BIMALA DEVI W/O CHET RAM INDIAN BANK(607105)
153 FATEHABAD HR-18-026-006-001/36858
(BANGAON) 		1218026000NRG24041220230234111 04/12/2023 CHET RAM 1218026WL004851 CHET RAM 00176 IDIB000F010 1188 1188 Processed 15/12/2023 8682946095 Mr. CHET RAM INDIAN BANK(607105)
154 FATEHABAD HR-18-026-006-001/36861
(BANGAON) 		1218026000NRG24041220230234113 04/12/2023 PAWAN KUMAR 1218026WL004851 PAWAN KUMAR 00176 IDIB000F010 760 760 Processed 15/12/2023 8682945980 PAWAM KUMAR S/O SHABU RAM SARVA HARYANA GRAMIN BANK(607139)
155 FATEHABAD HR-18-026-006-001/36861
(BANGAON) 		1218026000NRG24041220230234114 04/12/2023 SANTOSH 1218026WL004851 SANTOSH 00176 IDIB000F010 950 950 Processed 15/12/2023 8682946098 Mrs. SANTOSH W/O PAWAN KUMAR INDIAN BANK(607105)
156 FATEHABAD HR-18-026-006-001/36866
(BANGAON) 		1218026000NRG24041220230234116 04/12/2023 BHAJAN LAL 1218026WL004851 BHAJAN LAL 00176 IDIB000F010 428 428 Processed 15/12/2023 8682945989 BHAJAN LAL S/O AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
157 FATEHABAD HR-18-026-006-001/36866
(BANGAON) 		1218026000NRG24041220230234117 04/12/2023 SANTOSH DEVI 1218026WL004851 SANTOSH DEVI 00176 IDIB000F010 1200 1200 Processed 15/12/2023 8682946096 Mrs. Santro Devi INDIAN BANK(607105)
158 FATEHABAD HR-18-026-006-001/36876
(BANGAON) 		1218026000NRG24041220230234124 04/12/2023 NIHAL SINGH 1218026WL004851 NIHAL SINGH 00176 IDIB000F010 1285 1285 Processed 15/12/2023 8682945996 NIHAL SINGH SO DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
159 FATEHABAD HR-18-026-006-001/36879
(BANGAON) 		1218026000NRG24041220230234126 04/12/2023 HANUMAN 1218026WL004851 HANUMAN 00176 IDIB000F010 657 657 Processed 15/12/2023 8682946092 HANUMAN INDUSIND BANK(607189)
160 FATEHABAD HR-18-026-006-001/36879
(BANGAON) 		1218026000NRG24041220230234127 04/12/2023 KRISHNA 1218026WL004851 KRISHNA 00176 IDIB000F010 876 876 Processed 15/12/2023 8682946013 KIRSHNA W/O HANUMAN SARVA HARYANA GRAMIN BANK(607139)
161 FATEHABAD HR-18-026-006-001/36880
(BANGAON) 		1218026000NRG24041220230234128 04/12/2023 KAUSHLYA 1218026WL004851 KAUSHLYA 00176 IDIB000F010 714 714 Processed 15/12/2023 8682946077 Mrs. KOSHLIYA DEVI W/O KULDEEP - INDIAN BANK(607105)
162 FATEHABAD HR-18-026-006-001/36882
(BANGAON) 		1218026000NRG24041220230234129 04/12/2023 BHTERI 1218026WL004851 BHTERI 00176 IDIB000F010 900 900 Processed 15/12/2023 8682946066 BHATERI W/O SHRI OM PRAKASH PUNJAB NATIONAL BANK(508568)
163 FATEHABAD HR-18-026-006-001/36885
(BANGAON) 		1218026000NRG24041220230234132 04/12/2023 PAWAN 1218026WL004851 PAWAN 00176 IDIB000F010 636 636 Processed 15/12/2023 8682946103 PAWAN KUMAR S/O BHAGIRATH IDBI BANK(607095)
164 FATEHABAD HR-18-026-006-001/36885
(BANGAON) 		1218026000NRG24041220230234131 04/12/2023 RUKMA 1218026WL004851 RUKMA 00176 IDIB000F010 560 560 Processed 15/12/2023 8682946093 RUKMANI W/O RAJESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
165 FATEHABAD HR-18-026-006-001/36886
(BANGAON) 		1218026000NRG24041220230234133 04/12/2023 KIRAN 1218026WL004851 KIRAN 00176 IDIB000F010 1155 1155 Processed 15/12/2023 8682946038 KIRAN DEVI WO RAVINDER SARVA HARYANA GRAMIN BANK(607139)
166 FATEHABAD HR-18-026-006-001/36888
(BANGAON) 		1218026000NRG24041220230234134 04/12/2023 RAJ BAL 1218026WL004851 RAJ BAL 00176 IDIB000F010 630 630 Processed 15/12/2023 8682946085 RAJ BALA W/O BHOLA RAM SARVA HARYANA GRAMIN BANK(607139)
167 FATEHABAD HR-18-026-006-001/36891
(BANGAON) 		1218026000NRG24041220230234137 04/12/2023 MEENU 1218026WL004851 MEENU 00176 IDIB000F010 528 528 Processed 15/12/2023 8682946089 Mrs. MEENU - INDIAN BANK(607105)
168 FATEHABAD HR-18-026-006-001/36894
(BANGAON) 		1218026000NRG24041220230234139 04/12/2023 BIMLA 1218026WL004851 BIMLA 00176 IDIB000F010 1045 1045 Processed 15/12/2023 8682945946 Mr. Bimla . INDIAN BANK(607105)
169 FATEHABAD HR-18-026-006-001/36894
(BANGAON) 		1218026000NRG24041220230234138 04/12/2023 MADAN LAL 1218026WL004851 MADAN LAL 00176 IDIB000F010 836 836 Processed 15/12/2023 8682946100 MADAN LALSO DALIP SARVA HARYANA GRAMIN BANK(607139)
170 FATEHABAD HR-18-026-006-001/36895
(BANGAON) 		1218026000NRG24041220230234140 04/12/2023 MANGAL SINGH 1218026WL004851 MANGAL SINGH 00176 IDIB000F010 675 675 Processed 15/12/2023 8682946069 MANGAL S/O SHRI HAR DAYAL PUNJAB NATIONAL BANK(508568)
171 FATEHABAD HR-18-026-006-001/36898
(BANGAON) 		1218026000NRG24041220230234144 04/12/2023 BIMLA DEVI 1218026WL004851 BIMLA DEVI 00176 IDIB000F010 418 418 Processed 15/12/2023 8682946072 BIMLA WO DHOLU PUNJAB NATIONAL BANK(508568)
172 FATEHABAD HR-18-026-006-001/36949
(BANGAON) 		1218026000NRG24041220230234151 04/12/2023 MAINA DEVI 1218026WL004851 MAINA DEVI 00176 IDIB000F010 1620 1620 Processed 15/12/2023 8682946119 MAINA W/O KRISAN SARVA HARYANA GRAMIN BANK(607139)
173 FATEHABAD HR-18-026-006-001/36973
(BANGAON) 		1218026000NRG24041220230234152 04/12/2023 SATVIR 1218026WL004851 SATVIR 00176 IDIB000F010 140 140 Processed 15/12/2023 8682946140 SATBIR SINGH S/O SHRI HANUMAN PUNJAB NATIONAL BANK(508568)
174 FATEHABAD HR-18-026-006-001/49481
(BANGAON) 		1218026000NRG24041220230234156 04/12/2023 GUDDI 1218026WL004851 GUDDI 00176 IDIB000F010 1200 1200 Processed 15/12/2023 8682946111 GUDDI WO RAJENDER SARVA HARYANA GRAMIN BANK(607139)
175 FATEHABAD HR-18-026-006-001/74271
(BANGAON) 		1218026000NRG24041220230234164 04/12/2023 BIMLA 1218026WL004851 BIMLA 00176 IDIB000F010 561 561 Processed 15/12/2023 8682946123 Mrs. Bimla INDIAN BANK(607105)
176 FATEHABAD HR-18-026-006-001/74271
(BANGAON) 		1218026000NRG24041220230234163 04/12/2023 MADAN LAL 1218026WL004851 MADAN LAL 00176 IDIB000F010 230 230 Processed 15/12/2023 8682946120 MADAN LAL S/ BHAGI RATH SARVA HARYANA GRAMIN BANK(607139)
177 FATEHABAD HR-18-026-006-001/8353
(BANGAON) 		1218026000NRG24041220230234173 04/12/2023 SONA DEVI 1218026WL004851 SONA DEVI 00176 IDIB000F010 408 408 Processed 15/12/2023 8682946104 SONA DEVI SARVA HARYANA GRAMIN BANK(607139)
178 FATEHABAD HR-18-026-006-001/97417
(BANGAON) 		1218026000NRG24041220230234176 04/12/2023 ROSHNI DEVI 1218026WL004851 ROSHNI DEVI 00176 IDIB000F010 1362 1362 Processed 15/12/2023 8682946152 Mrs. Roshni Devi INDIAN BANK(607105)
SubTotal 102565 102565
179 FATEHABAD HR-18-026-006-001/1705
(BANGAON) 		1218026000NRG24041220230233925 04/12/2023 GUDDI DEVI 1218026WL004851 GUDDI DEVI 00176 IDIB000F510 960 960 Processed 15/12/2023 8682946143 GUDDI DEVI WO SITA RAM SARVA HARYANA GRAMIN BANK(607139)
180 FATEHABAD HR-18-026-006-001/1748
(BANGAON) 		1218026000NRG24041220230233945 04/12/2023 VEDA DEVI 1218026WL004851 VEDA DEVI 00176 IDIB000F510 1015 1015 Processed 15/12/2023 8682945954 BADA DEVI W/O DURA RAM SARVA HARYANA GRAMIN BANK(607139)
181 FATEHABAD HR-18-026-006-001/1845
(BANGAON) 		1218026000NRG24041220230233964 04/12/2023 SAMESHTA 1218026WL004851 SAMESHTA 00176 IDIB000F510 890 890 Processed 15/12/2023 8682946086 SAMESHTA SARVA HARYANA GRAMIN BANK(607139)
182 FATEHABAD HR-18-026-006-001/1921
(BANGAON) 		1218026000NRG24041220230233979 04/12/2023 RAMESHWAR 1218026WL004851 RAMESHWAR 00176 IDIB000F510 1070 1070 Processed 15/12/2023 8682945940 RAMESHWAR S/O AMI LAL INDIAN BANK(607105)
183 FATEHABAD HR-18-026-006-001/2069
(BANGAON) 		1218026000NRG24041220230234019 04/12/2023 REKHA RANI 1218026WL004851 REKHA RANI 00176 IDIB000F510 748 748 Processed 15/12/2023 8682946075 Mrs. REKHA RANI W/O DALBEER NATH - INDIAN BANK(607105)
184 FATEHABAD HR-18-026-006-001/2092
(BANGAON) 		1218026000NRG24041220230234027 04/12/2023 BALA 1218026WL004851 BALA 00176 IDIB000F510 632 632 Processed 15/12/2023 8682946060 Mrs. BALA W/O BALWAN - INDIAN BANK(607105)
185 FATEHABAD HR-18-026-006-001/21554
(BANGAON) 		1218026000NRG24041220230234045 04/12/2023 MAHABIR 1218026WL004851 MAHABIR 00176 IDIB000F510 223 223 Processed 15/12/2023 8682945991 Mr. MAHABIR S/O MANPHOOL - INDIAN BANK(607105)
186 FATEHABAD HR-18-026-006-001/21560
(BANGAON) 		1218026000NRG24041220230234050 04/12/2023 KAMLESH 1218026WL004851 KAMLESH 00176 IDIB000F510 1488 1488 Processed 15/12/2023 8682946142 Mrs. Kamlesh W/O SUBHASH INDIAN BANK(607105)
187 FATEHABAD HR-18-026-006-001/30854
(BANGAON) 		1218026000NRG24041220230234072 04/12/2023 SUMAN 1218026WL004851 SUMAN 00176 IDIB000F510 1160 1160 Processed 15/12/2023 8682946112 SUMAN WO CHANDI RAM SARVA HARYANA GRAMIN BANK(607139)
188 FATEHABAD HR-18-026-006-001/32634
(BANGAON) 		1218026000NRG24041220230234086 04/12/2023 SHILA 1218026WL004851 SHILA 00176 IDIB000F510 280 280 Processed 15/12/2023 8682946000 Sheela INDIAN BANK(607105)
189 FATEHABAD HR-18-026-006-001/330743
(BANGAON) 		1218026000NRG24041220230234094 04/12/2023 MAINA 1218026WL004851 MAINA 00176 IDIB000F510 792 792 Processed 15/12/2023 8682946114 MENA W/O INDER JEET SARVA HARYANA GRAMIN BANK(607139)
190 FATEHABAD HR-18-026-006-001/36849
(BANGAON) 		1218026000NRG24041220230234104 04/12/2023 INDRA 1218026WL004851 INDRA 00176 IDIB000F510 1140 1140 Processed 15/12/2023 8682945987 INDRA WO BHAGA SARVA HARYANA GRAMIN BANK(607139)
191 FATEHABAD HR-18-026-006-001/36907
(BANGAON) 		1218026000NRG24041220230234149 04/12/2023 SUNITA 1218026WL004851 SUNITA 00176 IDIB000F510 1068 1068 Processed 15/12/2023 8682946156 Mr. Sunita . INDIAN BANK(607105)
192 FATEHABAD HR-18-026-006-001/37909
(BANGAON) 		1218026000NRG24041220230234154 04/12/2023 SADHU RAM 1218026WL004851 SADHU RAM 00176 IDIB000F510 890 890 Processed 15/12/2023 8682946141 Mr. Sadhu Ram INDIAN BANK(607105)
SubTotal 12356 12356
193 FATEHABAD HR-18-026-006-001/1691
(BANGAON) 		1218026000NRG24041220230233917 04/12/2023 SOHAN LAL 1218026WL004851 SOHAN LAL 00354 PUNB0065300 1500 1500 Processed 15/12/2023 8682945934 SOHAN LAL S/O SHRI KHYALI PUNJAB NATIONAL BANK(508568)
194 FATEHABAD HR-18-026-006-001/1715
(BANGAON) 		1218026000NRG24041220230233931 04/12/2023 KAMLA 1218026WL004851 KAMLA 00354 PUNB0065300 750 750 Processed 15/12/2023 8682945928 KAMLA WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
195 FATEHABAD HR-18-026-006-001/1715
(BANGAON) 		1218026000NRG24041220230233932 04/12/2023 RANJIT 1218026WL004851 RANJIT 00354 PUNB0065300 750 750 Processed 15/12/2023 8682945924 RANJIT S/O SHRI SOHAN LAL PUNJAB NATIONAL BANK(508568)
196 FATEHABAD HR-18-026-006-001/1719
(BANGAON) 		1218026000NRG24041220230233934 04/12/2023 KAMLA 1218026WL004851 KAMLA 00354 PUNB0065300 1122 1122 Processed 15/12/2023 8682945951 KAMLA W/O SHRI RAJENDER PUNJAB NATIONAL BANK(508568)
197 FATEHABAD HR-18-026-006-001/1719
(BANGAON) 		1218026000NRG24041220230233935 04/12/2023 RAJENDER 1218026WL004851 RAJENDER 00354 PUNB0065300 840 840 Processed 15/12/2023 8682945959 RAJENDER S/O SHRI MANI RAM PUNJAB NATIONAL BANK(508568)
198 FATEHABAD HR-18-026-006-001/1736
(BANGAON) 		1218026000NRG24041220230233943 04/12/2023 MANOJ KUMAR 1218026WL004851 MANOJ KUMAR 00354 PUNB0065300 710 710 Processed 15/12/2023 8682945972 MANOJ KUMAR SO SATBIR PUNJAB NATIONAL BANK(508568)
199 FATEHABAD HR-18-026-006-001/1789
(BANGAON) 		1218026000NRG24041220230233955 04/12/2023 SUBHASH CHANDER 1218026WL004851 SUBHASH CHANDER 00354 PUNB0065300 522 522 Processed 15/12/2023 8682945975 SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
200 FATEHABAD HR-18-026-006-001/1789
(BANGAON) 		1218026000NRG24041220230233956 04/12/2023 SUNITA DEVI 1218026WL004851 SUNITA DEVI 00354 PUNB0065300 1044 1044 Processed 15/12/2023 8682945974 SUNITA DEVI W/O SHRI SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
201 FATEHABAD HR-18-026-006-001/1910
(BANGAON) 		1218026000NRG24041220230233972 04/12/2023 SUBHASH 1218026WL004851 SUBHASH 00354 PUNB0065300 684 684 Processed 15/12/2023 8682945933 SUBHASH SO SHYO LAL PUNJAB NATIONAL BANK(508568)
202 FATEHABAD HR-18-026-006-001/1915
(BANGAON) 		1218026000NRG24041220230233976 04/12/2023 MANJU 1218026WL004851 MANJU 00354 PUNB0065300 168 168 Processed 15/12/2023 8682945932 MANJU SARVA HARYANA GRAMIN BANK(607139)
203 FATEHABAD HR-18-026-006-001/2067
(BANGAON) 		1218026000NRG24041220230234015 04/12/2023 SANTO DEVI 1218026WL004851 SANTO DEVI 00354 PUNB0065300 935 935 Processed 15/12/2023 8682945955 SANTO DEVI W/O SHRI SURAJ NATH PUNJAB NATIONAL BANK(508568)
204 FATEHABAD HR-18-026-006-001/2067
(BANGAON) 		1218026000NRG24041220230234016 04/12/2023 SUMITRA 1218026WL004851 SUMITRA 00354 PUNB0065300 374 374 Processed 15/12/2023 8682945957 SUMITRA W/O MR RAKESH NATH PUNJAB NATIONAL BANK(508568)
205 FATEHABAD HR-18-026-006-001/2068
(BANGAON) 		1218026000NRG24041220230234018 04/12/2023 SAVINA 1218026WL004851 SAVINA 00354 PUNB0065300 748 748 Processed 15/12/2023 8682945966 SAVINA WO JAIBIR NATH SARVA HARYANA GRAMIN BANK(607139)
206 FATEHABAD HR-18-026-006-001/21375
(BANGAON) 		1218026000NRG24041220230234039 04/12/2023 SHARDA 1218026WL004851 SHARDA 00354 PUNB0065300 500 500 Processed 15/12/2023 8682945973 SHARDA WO TELU RAM PUNJAB NATIONAL BANK(508568)
207 FATEHABAD HR-18-026-006-001/21375
(BANGAON) 		1218026000NRG24041220230234038 04/12/2023 TELU RAM 1218026WL004851 TELU RAM 00354 PUNB0065300 500 500 Processed 15/12/2023 8682945918 TELU RAM S/O SHRI AMI LAL PUNJAB NATIONAL BANK(508568)
208 FATEHABAD HR-18-026-006-001/21635
(BANGAON) 		1218026000NRG24041220230234058 04/12/2023 BIRMATI 1218026WL004851 BIRMATI 00354 PUNB0065300 1115 1115 Processed 15/12/2023 8682945926 BIRMATI W/O DALBIR PUNJAB NATIONAL BANK(508568)
209 FATEHABAD HR-18-026-006-001/30649
(BANGAON) 		1218026000NRG24041220230234066 04/12/2023 NARESH KUMAR 1218026WL004851 NARESH KUMAR 00354 PUNB0065300 1188 1188 Processed 15/12/2023 8682945929 NARESH KUMAR S/O DARA SINGH SARVA HARYANA GRAMIN BANK(607139)
210 FATEHABAD HR-18-026-006-001/30910
(BANGAON) 		1218026000NRG24041220230234073 04/12/2023 REENA 1218026WL004851 REENA 00354 PUNB0065300 748 748 Processed 15/12/2023 8682945961 REENA W/O MR RAJBEER NATH PUNJAB NATIONAL BANK(508568)
211 FATEHABAD HR-18-026-006-001/32612
(BANGAON) 		1218026000NRG24041220230234082 04/12/2023 KRISHAN KUMAR 1218026WL004851 KRISHAN KUMAR 00354 PUNB0065300 1250 1250 Processed 15/12/2023 8682945919 KRISHAN S/O HIRA LAL SARVA HARYANA GRAMIN BANK(607139)
212 FATEHABAD HR-18-026-006-001/32623
(BANGAON) 		1218026000NRG24041220230234085 04/12/2023 SONU 1218026WL004851 SONU 00354 PUNB0065300 1068 1068 Processed 15/12/2023 8682945931 SONU S/O SHRI AMAR SINGH PUNJAB NATIONAL BANK(508568)
213 FATEHABAD HR-18-026-006-001/3353
(BANGAON) 		1218026000NRG24041220230234095 04/12/2023 ROSHANI 1218026WL004851 ROSHANI 00354 PUNB0065300 1248 1248 Processed 15/12/2023 8682945936 ROSHANI WO MAHAVIR SARVA HARYANA GRAMIN BANK(607139)
214 FATEHABAD HR-18-026-006-001/3354
(BANGAON) 		1218026000NRG24041220230234096 04/12/2023 BALA 1218026WL004851 BALA 00354 PUNB0065300 1248 1248 Processed 15/12/2023 8682945935 BALA W/O MR PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
215 FATEHABAD HR-18-026-006-001/36855
(BANGAON) 		1218026000NRG24041220230234109 04/12/2023 LEELA DEVI 1218026WL004851 LEELA DEVI 00354 PUNB0065300 1200 1200 Processed 15/12/2023 8682945925 LEELA W/O DESHRAJ PUNJAB NATIONAL BANK(508568)
216 FATEHABAD HR-18-026-006-001/36870
(BANGAON) 		1218026000NRG24041220230234122 04/12/2023 GULAB 1218026WL004851 GULAB 00354 PUNB0065300 207 207 Processed 15/12/2023 8682945956 GULAB DEVI WO SANDEEP SARVA HARYANA GRAMIN BANK(607139)
217 FATEHABAD HR-18-026-006-001/36876
(BANGAON) 		1218026000NRG24041220230234125 04/12/2023 SANTRO DEVI 1218026WL004851 SANTRO DEVI 00354 PUNB0065300 1285 1285 Processed 15/12/2023 8682945937 SANTRO SARVA HARYANA GRAMIN BANK(607139)
218 FATEHABAD HR-18-026-006-001/36889
(BANGAON) 		1218026000NRG24041220230234135 04/12/2023 CHANDER BHAN 1218026WL004851 CHANDER BHAN 00354 PUNB0065300 1500 1500 Processed 15/12/2023 8682945927 CHANDER BHAN SO SHISH PAL PUNJAB NATIONAL BANK(508568)
219 FATEHABAD HR-18-026-006-001/36889
(BANGAON) 		1218026000NRG24041220230234136 04/12/2023 ROSHNI 1218026WL004851 ROSHNI 00354 PUNB0065300 1500 1500 Processed 15/12/2023 8682945922 ROSHNI DEVI WO SHRI CHANDER BHAN PUNJAB NATIONAL BANK(508568)
220 FATEHABAD HR-18-026-006-001/36902
(BANGAON) 		1218026000NRG24041220230234145 04/12/2023 SUMAN 1218026WL004851 SUMAN 00354 PUNB0065300 1338 1338 Processed 15/12/2023 8682945930 Mrs. SUMAN INDIAN BANK(607105)
221 FATEHABAD HR-18-026-006-001/71747
(BANGAON) 		1218026000NRG24041220230234161 04/12/2023 SHARDA 1218026WL004851 SHARDA 00354 PUNB0065300 675 675 Processed 15/12/2023 8682945963 SHARDA WO RADHAY SHYAM SARVA HARYANA GRAMIN BANK(607139)
222 FATEHABAD HR-18-026-006-001/74281
(BANGAON) 		1218026000NRG24041220230234165 04/12/2023 KAMLA DEVI 1218026WL004851 KAMLA DEVI 00354 PUNB0065300 654 654 Processed 15/12/2023 8682945962 KAMLA DEVI W/O MR ROTASH NATH PUNJAB NATIONAL BANK(508568)
223 FATEHABAD HR-18-026-006-001/7429
(BANGAON) 		1218026000NRG24041220230234166 04/12/2023 PREM KUMAR 1218026WL004851 PREM KUMAR 00354 PUNB0065300 1150 1150 Processed 15/12/2023 8682945921 PREM KUMAR S/O SHISHPAL SARVA HARYANA GRAMIN BANK(607139)
224 FATEHABAD HR-18-026-006-001/7429
(BANGAON) 		1218026000NRG24041220230234167 04/12/2023 REKHA DEVI 1218026WL004851 REKHA DEVI 00354 PUNB0065300 1150 1150 Processed 15/12/2023 8682945923 REKHA DEVI W/O MR PREM KUMAR PUNJAB NATIONAL BANK(508568)
225 FATEHABAD HR-18-026-006-001/74298
(BANGAON) 		1218026000NRG24041220230234168 04/12/2023 NIRMLA 1218026WL004851 NIRMLA 00354 PUNB0065300 654 654 Processed 15/12/2023 8682945965 NIRMLA W/O SHRI PRAKASH NATH PUNJAB NATIONAL BANK(508568)
226 FATEHABAD HR-18-026-006-001/74454
(BANGAON) 		1218026000NRG24041220230234169 04/12/2023 RAJ BALA 1218026WL004851 RAJ BALA 00354 PUNB0065300 687 687 Processed 15/12/2023 8682945976 RAJ BALA WO RAJINDER PUNJAB NATIONAL BANK(508568)
227 FATEHABAD HR-18-026-006-001/894684
(BANGAON) 		1218026000NRG24041220230234174 04/12/2023 SAMESHTA 1218026WL004851 SAMESHTA 00354 PUNB0065300 420 420 Processed 15/12/2023 8682945920 SAMESHTA W/O PARVEEN KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 31432 31432
228 FATEHABAD HR-18-026-006-001/1743
(BANGAON) 		1218026000NRG24041220230233944 04/12/2023 DAKHA 1218026WL004851 DAKHA 00354 PUNB0650400 218 218 Processed 15/12/2023 8682946136 DAKHA PUNJAB NATIONAL BANK(508568)
229 FATEHABAD HR-18-026-006-001/1908
(BANGAON) 		1218026000NRG24041220230233971 04/12/2023 POONAM 1218026WL004851 POONAM 00354 PUNB0650400 1284 1284 Processed 15/12/2023 8682946135 POONAM W/O SHARVAN KUMAR PUNJAB NATIONAL BANK(508568)
230 FATEHABAD HR-18-026-006-001/2089
(BANGAON) 		1218026000NRG24041220230234024 04/12/2023 DARSHANA DEVI 1218026WL004851 DARSHANA DEVI 00354 PUNB0650400 1020 1020 Processed 15/12/2023 8682946138 DARSHANA DEVI SARVA HARYANA GRAMIN BANK(607139)
231 FATEHABAD HR-18-026-006-001/2092
(BANGAON) 		1218026000NRG24041220230234028 04/12/2023 RESHAMA 1218026WL004851 RESHAMA 00354 PUNB0650400 850 850 Processed 15/12/2023 8682946137 RESHAMA WO SONU SARVA HARYANA GRAMIN BANK(607139)
232 FATEHABAD HR-18-026-006-001/330586
(BANGAON) 		1218026000NRG24041220230234091 04/12/2023 SAVITRI 1218026WL004851 SAVITRI 00354 PUNB0650400 1428 1428 Processed 15/12/2023 8682946134 SAVITRI SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4800 4800
233 FATEHABAD HR-18-026-006-001/19604
(BANGAON) 		1218026000NRG24041220230234000 04/12/2023 KALAWATI 1218026WL004851 KALAWATI 00415 SBIN0001156 792 792 Processed 15/12/2023 8682946045 KALAWATI W/O CHIRAN JI LAL SARVA HARYANA GRAMIN BANK(607139)
234 FATEHABAD HR-18-026-006-001/2091
(BANGAON) 		1218026000NRG24041220230234026 04/12/2023 SUMAN RANI 1218026WL004851 SUMAN RANI 00415 SBIN0001156 145 145 Processed 15/12/2023 8682946036 SUMAN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 937 937
235 FATEHABAD HR-18-026-006-001/76630
(BANGAON) 		1218026000NRG24041220230234171 04/12/2023 PAWAN KUMAR 1218026WL004851 PAWAN KUMAR 00415 SBIN0050899 992 992 Rejected 15/12/2023 N122300297249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 992 992
236 FATEHABAD HR-18-026-006-001/21552
(BANGAON) 		1218026000NRG24041220230234043 04/12/2023 RAKESH 1218026WL004851 RAKESH 00468 UBIN0535478 830 830 Processed 15/12/2023 8682946037 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
237 FATEHABAD HR-18-026-006-001/21612
(BANGAON) 		1218026000NRG24041220230234053 04/12/2023 ROHTASH 1218026WL004851 ROHTASH 00468 UBIN0535478 500 500 Processed 15/12/2023 8682946055 ROHTASH UNION BANK OF INDIA(508500)
238 FATEHABAD HR-18-026-006-001/30776
(BANGAON) 		1218026000NRG24041220230234067 04/12/2023 RANJEET SINGH 1218026WL004851 RANJEET SINGH 00468 UBIN0535478 1160 1160 Processed 15/12/2023 8682946052 RANJIT S/O RAM KAUM SARVA HARYANA GRAMIN BANK(607139)
239 FATEHABAD HR-18-026-006-001/30776
(BANGAON) 		1218026000NRG24041220230234068 04/12/2023 SAROJ 1218026WL004851 SAROJ 00468 UBIN0535478 1160 1160 Processed 15/12/2023 8682946051 SAROJ WO RANJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3650 3650
240 FATEHABAD HR-18-026-006-001/21251
(BANGAON) 		1218026000NRG24041220230234033 04/12/2023 NIRMLA DEVI 1218026WL004851 NIRMLA DEVI 00468 UBIN0819832 150 150 Processed 15/12/2023 8682945964 NIRMLA DEVI W/O RANBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
241 FATEHABAD HR-18-026-006-001/21556
(BANGAON) 		1218026000NRG24041220230234047 04/12/2023 HARISH KUMAR 1218026WL004851 HARISH KUMAR 00468 UBIN0819832 170 170 Processed 15/12/2023 8682945971 HARISH KUMAR UNION BANK OF INDIA(508500)
242 FATEHABAD HR-18-026-006-001/30524
(BANGAON) 		1218026000NRG24041220230234064 04/12/2023 GUDDI DEVI 1218026WL004851 GUDDI DEVI 00468 UBIN0819832 1782 1782 Processed 15/12/2023 8682945970 GUDDI DEVI WO MANGAT RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2102 2102
243 FATEHABAD HR-18-026-006-001/1706
(BANGAON) 		1218026000NRG24041220230233928 04/12/2023 POOJA DEVI 1218026WL004851 POOJA DEVI 00468 UBIN0912018 1155 1155 Processed 15/12/2023 8682945969 POOJA DEVI CO SAMPAT SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1155 1155
244 FATEHABAD HR-18-026-006-001/19489
(BANGAON) 		1218026000NRG24041220230233985 04/12/2023 MADHU 1218026WL004851 MADHU 00554 KKBK0004254 356 356 Processed 15/12/2023 8682946022 MADHU WO SANT LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 356 356
245 FATEHABAD HR-18-026-006-001/1694
(BANGAON) 		1218026000NRG24041220230233919 04/12/2023 DILBAGH 1218026WL004851 DILBAGH 00754 UTIB0FCCB01 936 936 Processed 15/12/2023 8682946056 SHANTI DEVI W/O SH SISHPAL INDIAN BANK(607105)
246 FATEHABAD HR-18-026-006-001/1694
(BANGAON) 		1218026000NRG24041220230233920 04/12/2023 SHEETAL 1218026WL004851 SHEETAL 00754 UTIB0FCCB01 780 780 Processed 15/12/2023 8682946164 SHEETAI WO DILBAG SARVA HARYANA GRAMIN BANK(607139)
247 FATEHABAD HR-18-026-006-001/1722
(BANGAON) 		1218026000NRG24041220230233938 04/12/2023 dfedfed 1218026WL004851 dfedfed 00754 UTIB0FCCB01 284 284 Processed 15/12/2023 8682946166 RAMESHWAR DASS S/O BALWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
248 FATEHABAD HR-18-026-006-001/19559
(BANGAON) 		1218026000NRG24041220230233995 04/12/2023 OM 1218026WL004851 OM 00754 UTIB0FCCB01 400 400 Processed 15/12/2023 8682946155 PRAKASH SO SUKHLAL SARVA HARYANA GRAMIN BANK(607139)
249 FATEHABAD HR-18-026-006-001/2081
(BANGAON) 		1218026000NRG24041220230234022 04/12/2023 RAMKUMAR 1218026WL004851 RAMKUMAR 00754 UTIB0FCCB01 1512 1512 Processed 15/12/2023 8682946011 RAM KUMAR S/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
250 FATEHABAD HR-18-026-006-001/36869
(BANGAON) 		1218026000NRG24041220230234119 04/12/2023 LEELA DHAR 1218026WL004851 LEELA DHAR 00754 UTIB0FCCB01 665 665 Processed 15/12/2023 8682946020 LILADHAR SO KURDA RAM SARVA HARYANA GRAMIN BANK(607139)
251 FATEHABAD HR-18-026-006-001/36869
(BANGAON) 		1218026000NRG24041220230234120 04/12/2023 ljhl 1218026WL004851 ljhl 00754 UTIB0FCCB01 399 399 Processed 15/12/2023 8682945977 SHALU WO LILA DHAR SARVA HARYANA GRAMIN BANK(607139)
252 FATEHABAD HR-18-026-006-001/36973
(BANGAON) 		1218026000NRG24041220230234153 04/12/2023 SUMAN 1218026WL004851 SUMAN 00754 UTIB0FCCB01 810 810 Processed 15/12/2023 8682946165 SUMAN WO SHRI SATBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5786 5786
Total 211991 211991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_041223APB_FTO_57120 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 14162
2 FATEHABAD HR1218026_041223APB_FTO_57120 Bank of India BKID0006769 FATEHABAD 1782
3 FATEHABAD HR1218026_041223APB_FTO_57120 Bank of Maharastra MAHB0001900 FATEHABAD 20814
4 FATEHABAD HR1218026_041223APB_FTO_57120 Canara Bank CNRB0002343 FATEHABAD 1874
5 FATEHABAD HR1218026_041223APB_FTO_57120 Central Bank Of India CBIN0281515 BADOPAL 1368
6 FATEHABAD HR1218026_041223APB_FTO_57120 Central Bank Of India CBIN0282553 FATEHABAD 500
7 FATEHABAD HR1218026_041223APB_FTO_57120 HDFC HDFC0000604 FATEHABAD - HARYANA 2088
8 FATEHABAD HR1218026_041223APB_FTO_57120 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 1512
9 FATEHABAD HR1218026_041223APB_FTO_57120 IDBI IBKL0001099 FATEHABAD 1760
10 FATEHABAD HR1218026_041223APB_FTO_57120 Indian Bank IDIB000F010 FATEHABAD 102565
11 FATEHABAD HR1218026_041223APB_FTO_57120 Indian Bank IDIB000F510 FATEHABAD 12356
12 FATEHABAD HR1218026_041223APB_FTO_57120 Punjab National Bank PUNB0065300 FATEHABAD 31432
13 FATEHABAD HR1218026_041223APB_FTO_57120 Punjab National Bank PUNB0650400 BHORIA KHERA FATEHABAD 4800
14 FATEHABAD HR1218026_041223APB_FTO_57120 State Bank of India SBIN0001156 FATEHABAD 937
15 FATEHABAD HR1218026_041223APB_FTO_57120 State Bank of India SBIN0050899 BHATTU KALAN 992
16 FATEHABAD HR1218026_041223APB_FTO_57120 Union Bank of India UBIN0535478 FATEHABAD 3650
17 FATEHABAD HR1218026_041223APB_FTO_57120 Union Bank of India UBIN0819832 FATEHABAD 2102
18 FATEHABAD HR1218026_041223APB_FTO_57120 Union Bank of India UBIN0912018 FATEHABAD 1155
19 FATEHABAD HR1218026_041223APB_FTO_57120 Kotak Mahindra Bank Ltd. KKBK0004254 BAJGHERA BRANCH 356
20 FATEHABAD HR1218026_041223APB_FTO_57120 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 5786

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