|
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-18-026-021-001/11862
(KHARA KHERI)
|
1218026000NRG24260320240339804
|
27/03/2024
|
KRISHANA DEVI
|
1218026WL007081
|
KRISHANA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856124
|
|
KRISHNA W/O DESH RAJ, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-021-001/11865
(KHARA KHERI)
|
1218026000NRG24260320240339805
|
27/03/2024
|
SUMAN
|
1218026WL007081
|
SUMAN
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856157
|
|
Mrs. SUMAN W/O RAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-021-001/11869
(KHARA KHERI)
|
1218026000NRG24260320240339807
|
27/03/2024
|
KAVITA
|
1218026WL007081
|
KAVITA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856164
|
|
KAVITA W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-021-001/11882
(KHARA KHERI)
|
1218026000NRG24260320240339808
|
27/03/2024
|
GEETA DEVI
|
1218026WL007081
|
GEETA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856128
|
|
GEETA DEVI W/O MAHABIR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-021-001/11895
(KHARA KHERI)
|
1218026000NRG24260320240339811
|
27/03/2024
|
BHARAT SINGH
|
1218026WL007081
|
BHARAT SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Rejected
|
29/04/2024
|
|
N032402251D23
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-021-001/11895
(KHARA KHERI)
|
1218026000NRG24260320240339812
|
27/03/2024
|
LAXMI DEVI
|
1218026WL007081
|
LAXMI DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Rejected
|
29/04/2024
|
|
N032402251E52
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-021-001/11962
(KHARA KHERI)
|
1218026000NRG24260320240339814
|
27/03/2024
|
GULAB
|
1218026WL007081
|
GULAB
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856150
|
|
GULAB SINGH S/O AMAR SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-021-001/11970
(KHARA KHERI)
|
1218026000NRG24260320240339815
|
27/03/2024
|
VEER BHAN
|
1218026WL007081
|
VEER BHAN
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856108
|
|
VEER BHAN S/O BHAGWANA, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-021-001/12039
(KHARA KHERI)
|
1218026000NRG24260320240339817
|
27/03/2024
|
SUNDER
|
1218026WL007081
|
SUNDER
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856119
|
|
Mr. SUNDER LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-021-001/12050
(KHARA KHERI)
|
1218026000NRG24260320240339818
|
27/03/2024
|
KAMLESH
|
1218026WL007081
|
KAMLESH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856149
|
|
KAMLESH W/O MAHAVIR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-021-001/12053
(KHARA KHERI)
|
1218026000NRG24260320240339819
|
27/03/2024
|
MAHENDER SINGH
|
1218026WL007081
|
MAHENDER SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856135
|
|
MAHENDER S/O THAKAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-021-001/12060
(KHARA KHERI)
|
1218026000NRG24260320240339821
|
27/03/2024
|
BIMLA DEVI
|
1218026WL007081
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856126
|
|
Mrs. BIMLA W.SOORAJ BHAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FATEHABAD
|
HR-18-026-021-001/12062
(KHARA KHERI)
|
1218026000NRG24260320240339822
|
27/03/2024
|
RAM PHAL
|
1218026WL007081
|
RAM PHAL
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856138
|
|
RAMPHAL S/O HAJARI LAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-021-001/12063
(KHARA KHERI)
|
1218026000NRG24260320240339824
|
27/03/2024
|
BIMALA
|
1218026WL007081
|
BIMALA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856115
|
|
BIMLA DEVI W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-021-001/12063
(KHARA KHERI)
|
1218026000NRG24260320240339823
|
27/03/2024
|
DHARAM PAL
|
1218026WL007081
|
DHARAM PAL
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856116
|
|
Mr. DHARAM PAL SO HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
FATEHABAD
|
HR-18-026-021-001/12065
(KHARA KHERI)
|
1218026000NRG24260320240339825
|
27/03/2024
|
KALU RAM
|
1218026WL007081
|
KALU RAM
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856122
|
|
KALA RAM S/O BHALA RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-021-001/12065
(KHARA KHERI)
|
1218026000NRG24260320240339826
|
27/03/2024
|
SANTOSH
|
1218026WL007081
|
SANTOSH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856127
|
|
SANTOSH W/O KALU RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-021-001/12067
(KHARA KHERI)
|
1218026000NRG24260320240339828
|
27/03/2024
|
SAMESHTA
|
1218026WL007081
|
SAMESHTA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856152
|
|
SAMESHTA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-021-001/12067
(KHARA KHERI)
|
1218026000NRG24260320240339827
|
27/03/2024
|
SATPAL
|
1218026WL007081
|
SATPAL
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365857024
|
|
SATPAL S/O MANBHAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-021-001/12069
(KHARA KHERI)
|
1218026000NRG24260320240339830
|
27/03/2024
|
ROSHANI DEVI
|
1218026WL007081
|
ROSHANI DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856151
|
|
ROSHANI DEVI W/O SHREE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-021-001/12076
(KHARA KHERI)
|
1218026000NRG24260320240339831
|
27/03/2024
|
RAMLAL
|
1218026WL007081
|
RAMLAL
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856118
|
|
Mr. RAM LAL S/O MAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
FATEHABAD
|
HR-18-026-021-001/12076
(KHARA KHERI)
|
1218026000NRG24260320240339832
|
27/03/2024
|
ROSHNI
|
1218026WL007081
|
ROSHNI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856133
|
|
Mrs. ROSHANI W. RAM LAL BAWARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FATEHABAD
|
HR-18-026-021-001/12085
(KHARA KHERI)
|
1218026000NRG24260320240339834
|
27/03/2024
|
RAJ BALA
|
1218026WL007081
|
RAJ BALA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856136
|
|
Mrs. RAJBALA WO SHISHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FATEHABAD
|
HR-18-026-021-001/12089
(KHARA KHERI)
|
1218026000NRG24260320240339835
|
27/03/2024
|
BIMLA DEVI
|
1218026WL007081
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856159
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
FATEHABAD
|
HR-18-026-021-001/12091
(KHARA KHERI)
|
1218026000NRG24260320240339836
|
27/03/2024
|
KALAWATI
|
1218026WL007081
|
KALAWATI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856131
|
|
KALAWATI W/O RAM KUMAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-021-001/12092
(KHARA KHERI)
|
1218026000NRG24260320240339837
|
27/03/2024
|
DRSHANA
|
1218026WL007081
|
DRSHANA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856162
|
|
GOVINDMHERMOTHERDARSHANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
FATEHABAD
|
HR-18-026-021-001/12094
(KHARA KHERI)
|
1218026000NRG24260320240339838
|
27/03/2024
|
RAJESH KUMAR
|
1218026WL007081
|
RAJESH KUMAR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856121
|
|
RAJESH S/O GOPAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-021-001/12110
(KHARA KHERI)
|
1218026000NRG24260320240339839
|
27/03/2024
|
RAJESH
|
1218026WL007081
|
RAJESH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856156
|
|
RAJESH S/O DHOLU RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-021-001/12119
(KHARA KHERI)
|
1218026000NRG24260320240339842
|
27/03/2024
|
MEMA DEVI
|
1218026WL007081
|
MEMA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856134
|
|
MEMA DEVI W/O SUBHASH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-021-001/12119
(KHARA KHERI)
|
1218026000NRG24260320240339841
|
27/03/2024
|
SUBHASH
|
1218026WL007081
|
SUBHASH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856109
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FATEHABAD
|
HR-18-026-021-001/12124
(KHARA KHERI)
|
1218026000NRG24260320240339843
|
27/03/2024
|
KRISHAN
|
1218026WL007081
|
KRISHAN
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856112
|
|
Mr. KRISHAN . S/O KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHABAD
|
HR-18-026-021-001/12151
(KHARA KHERI)
|
1218026000NRG24260320240339845
|
27/03/2024
|
BIMLA
|
1218026WL007081
|
BIMLA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856148
|
|
Mrs. BIMLA DEVI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-18-026-021-001/12155
(KHARA KHERI)
|
1218026000NRG24260320240339846
|
27/03/2024
|
VIDHA DEVI
|
1218026WL007081
|
VIDHA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856147
|
|
Mrs. VIDHA DEVI W/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-021-001/12162
(KHARA KHERI)
|
1218026000NRG24260320240339847
|
27/03/2024
|
SURENDER
|
1218026WL007081
|
SURENDER
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856114
|
|
SURENDER KUMAR SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-021-001/12197
(KHARA KHERI)
|
1218026000NRG24260320240339849
|
27/03/2024
|
RAJENDER
|
1218026WL007081
|
RAJENDER
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856143
|
|
RAJENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
FATEHABAD
|
HR-18-026-021-001/12212
(KHARA KHERI)
|
1218026000NRG24260320240339854
|
27/03/2024
|
AJAY
|
1218026WL007081
|
AJAY
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365856129
|
|
Mr. AJAY S. UGARSEN KHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-021-001/12212
(KHARA KHERI)
|
1218026000NRG24260320240339853
|
27/03/2024
|
RANI
|
1218026WL007081
|
RANI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856130
|
|
Mrs. RANI W. UGARSEN KHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
FATEHABAD
|
HR-18-026-021-001/12212
(KHARA KHERI)
|
1218026000NRG24260320240339852
|
27/03/2024
|
UGAR SEN
|
1218026WL007081
|
UGAR SEN
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856111
|
|
Mr. UGERSAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FATEHABAD
|
HR-18-026-021-001/12213
(KHARA KHERI)
|
1218026000NRG24260320240339855
|
27/03/2024
|
KOYAL
|
1218026WL007081
|
KOYAL
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856144
|
|
Mrs. KOYAL W/O KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-021-001/12214
(KHARA KHERI)
|
1218026000NRG24260320240339857
|
27/03/2024
|
RAGHUVIR SINGH
|
1218026WL007081
|
RAGHUVIR SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856123
|
|
Mr. RAGHUVIR SINGH . S/O GURDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
FATEHABAD
|
HR-18-026-021-001/12231
(KHARA KHERI)
|
1218026000NRG24260320240339860
|
27/03/2024
|
SATYAWAN
|
1218026WL007081
|
SATYAWAN
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856113
|
|
Mr. SATYAWAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
FATEHABAD
|
HR-18-026-021-001/12231
(KHARA KHERI)
|
1218026000NRG24260320240339861
|
27/03/2024
|
SUNITA DEVI
|
1218026WL007081
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856120
|
|
Mrs. SUNITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
FATEHABAD
|
HR-18-026-021-001/12234
(KHARA KHERI)
|
1218026000NRG24260320240339862
|
27/03/2024
|
DILBAG
|
1218026WL007081
|
DILBAG
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856137
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
FATEHABAD
|
HR-18-026-021-001/12238
(KHARA KHERI)
|
1218026000NRG24260320240339863
|
27/03/2024
|
RAJESH KUMAR
|
1218026WL007081
|
RAJESH KUMAR
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365856155
|
|
RAJESH S/O BANSI LAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-021-001/12241
(KHARA KHERI)
|
1218026000NRG24260320240339864
|
27/03/2024
|
BALA DEVI
|
1218026WL007081
|
BALA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856132
|
|
Mrs. RAJ BALA WO DALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-021-001/12251
(KHARA KHERI)
|
1218026000NRG24260320240339866
|
27/03/2024
|
MEBA
|
1218026WL007081
|
MEBA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856145
|
|
MEBA W/O ROHTASH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-021-001/12252
(KHARA KHERI)
|
1218026000NRG24260320240339867
|
27/03/2024
|
KELA DEVI
|
1218026WL007081
|
KELA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856154
|
|
KELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
FATEHABAD
|
HR-18-026-021-001/12258
(KHARA KHERI)
|
1218026000NRG24260320240339868
|
27/03/2024
|
LICHMA
|
1218026WL007081
|
LICHMA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856125
|
|
Mrs. LICHHMA W. RAJ PAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-18-026-021-001/12270
(KHARA KHERI)
|
1218026000NRG24260320240339870
|
27/03/2024
|
SUSHIL KUMAR
|
1218026WL007081
|
SUSHIL KUMAR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856153
|
|
SUSHIL KUMAR S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-021-001/12291
(KHARA KHERI)
|
1218026000NRG24260320240339872
|
27/03/2024
|
ROSHNI
|
1218026WL007081
|
ROSHNI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856163
|
|
Mrs. ROSHNI WO SATYWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
FATEHABAD
|
HR-18-026-021-001/37748
(KHARA KHERI)
|
1218026000NRG24260320240339875
|
27/03/2024
|
SURENDER KUMAR
|
1218026WL007081
|
SURENDER KUMAR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856110
|
|
SURENDER S/O GHARSI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-021-001/37771
(KHARA KHERI)
|
1218026000NRG24260320240339880
|
27/03/2024
|
DHANO
|
1218026WL007081
|
DHANO
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856161
|
|
Mrs. DHANO WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
FATEHABAD
|
HR-18-026-021-001/37771
(KHARA KHERI)
|
1218026000NRG24260320240339881
|
27/03/2024
|
SANDEEP KUMAR
|
1218026WL007081
|
SANDEEP KUMAR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856142
|
|
SANDEEP KUMAR D/O SURESH KUMAR KHARA KHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-021-001/37771
(KHARA KHERI)
|
1218026000NRG24260320240339879
|
27/03/2024
|
SURESH KUMAR
|
1218026WL007081
|
SURESH KUMAR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856139
|
|
SURESH KUMAR S/O CHANDGI RAM, KHARA KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-021-001/42532
(KHARA KHERI)
|
1218026000NRG24260320240339883
|
27/03/2024
|
TINKU
|
1218026WL007081
|
TINKU
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856117
|
|
Mr. TINKU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
FATEHABAD
|
HR-18-026-021-001/42556
(KHARA KHERI)
|
1218026000NRG24260320240339884
|
27/03/2024
|
KITABO
|
1218026WL007081
|
KITABO
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856165
|
|
KITABO W/O SANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-021-001/42566
(KHARA KHERI)
|
1218026000NRG24260320240339886
|
27/03/2024
|
SHER SINGH
|
1218026WL007081
|
SHER SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856158
|
|
SHER SINGH S/O MAM CHAND, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-021-001/46606
(KHARA KHERI)
|
1218026000NRG24260320240339889
|
27/03/2024
|
BRAHAM KUMAR
|
1218026WL007081
|
BRAHAM KUMAR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857023
|
|
Mr. BRAHM KUMAR S/O SATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
FATEHABAD
|
HR-18-026-021-001/46606
(KHARA KHERI)
|
1218026000NRG24260320240339890
|
27/03/2024
|
SONIYA DEVI
|
1218026WL007081
|
SONIYA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856141
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FATEHABAD
|
HR-18-026-021-001/85076
(KHARA KHERI)
|
1218026000NRG24260320240339892
|
27/03/2024
|
RINU
|
1218026WL007081
|
RINU
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856146
|
|
Mrs. RINU W/O SAMUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103887
|
103887
|
|
|
|
|
|
|
|
|
61
|
FATEHABAD
|
HR-18-026-021-001/11869
(KHARA KHERI)
|
1218026000NRG24260320240339806
|
27/03/2024
|
DESH RA
|
1218026WL007081
|
DESH RA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856195
|
|
DESHRAJ S/O MANGE RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
62
|
FATEHABAD
|
HR-18-026-010-001/42640
(KHARA KHERI)
|
1218026000NRG24260320240339802
|
27/03/2024
|
VINOD
|
1218026WL007081
|
VINOD
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856185
|
|
VINOD S/O TARA CHAND, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-021-001/11280
(KHARA KHERI)
|
1218026000NRG24260320240339803
|
27/03/2024
|
MONIKA
|
1218026WL007081
|
MONIKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856187
|
|
MONIKA W/O AJIT SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-021-001/11894
(KHARA KHERI)
|
1218026000NRG24260320240339810
|
27/03/2024
|
INDRA DEVI
|
1218026WL007081
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856171
|
|
INDRA DEVI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-021-001/11894
(KHARA KHERI)
|
1218026000NRG24260320240339809
|
27/03/2024
|
PREM KUMAR
|
1218026WL007081
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856168
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
FATEHABAD
|
HR-18-026-021-001/11919
(KHARA KHERI)
|
1218026000NRG24260320240339813
|
27/03/2024
|
HANUMAN
|
1218026WL007081
|
HANUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856193
|
|
HANUMAN S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-021-001/12038
(KHARA KHERI)
|
1218026000NRG24260320240339816
|
27/03/2024
|
ISHAKORI
|
1218026WL007081
|
ISHAKORI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365856170
|
|
ISHAKORI W/O GODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-021-001/12053
(KHARA KHERI)
|
1218026000NRG24260320240339820
|
27/03/2024
|
KALI DEVI
|
1218026WL007081
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856169
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
FATEHABAD
|
HR-18-026-021-001/12069
(KHARA KHERI)
|
1218026000NRG24260320240339829
|
27/03/2024
|
SHREERAM
|
1218026WL007081
|
SHREERAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856184
|
|
SHRIRAMSOBHAGWANARAMVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
FATEHABAD
|
HR-18-026-021-001/12081
(KHARA KHERI)
|
1218026000NRG24260320240339833
|
27/03/2024
|
RACHNA
|
1218026WL007081
|
RACHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856174
|
|
RACHNA WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-021-001/12113
(KHARA KHERI)
|
1218026000NRG24260320240339840
|
27/03/2024
|
SUKHI DEVI
|
1218026WL007081
|
SUKHI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856177
|
|
SHUKHI DEVI W/O BHAL SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-021-001/12147
(KHARA KHERI)
|
1218026000NRG24260320240339844
|
27/03/2024
|
RAM KALI
|
1218026WL007081
|
RAM KALI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365856179
|
|
RAMKALI W/O SURENDER, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-021-001/12186
(KHARA KHERI)
|
1218026000NRG24260320240339848
|
27/03/2024
|
ISHWAR SINGH
|
1218026WL007081
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856167
|
|
ISHWAR SINGH S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-021-001/12205
(KHARA KHERI)
|
1218026000NRG24260320240339851
|
27/03/2024
|
SHIMLA RANI
|
1218026WL007081
|
SHIMLA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856191
|
|
SHIMLA RANI WO MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-021-001/12214
(KHARA KHERI)
|
1218026000NRG24260320240339856
|
27/03/2024
|
TULSA
|
1218026WL007081
|
TULSA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856176
|
|
TULSA W/O GURDYAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-021-001/12223
(KHARA KHERI)
|
1218026000NRG24260320240339858
|
27/03/2024
|
CHANDRO DEVI
|
1218026WL007081
|
CHANDRO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365856183
|
|
CHANDRO DEVI W/O DHARMBIR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-021-001/12223
(KHARA KHERI)
|
1218026000NRG24260320240339859
|
27/03/2024
|
RENU
|
1218026WL007081
|
RENU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365856194
|
|
MRS SUNITA DO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
FATEHABAD
|
HR-18-026-021-001/12244
(KHARA KHERI)
|
1218026000NRG24260320240339865
|
27/03/2024
|
SANDEEP
|
1218026WL007081
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856188
|
|
SANDEEP S/O JAYBIR KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-021-001/12270
(KHARA KHERI)
|
1218026000NRG24260320240339869
|
27/03/2024
|
MURTI DEVI
|
1218026WL007081
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856175
|
|
MURTI DEVI W/O CHANDGI, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-021-001/12275
(KHARA KHERI)
|
1218026000NRG24260320240339871
|
27/03/2024
|
DARSHNA
|
1218026WL007081
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856178
|
|
DARSHNA W/O SHISHPAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-021-001/12297
(KHARA KHERI)
|
1218026000NRG24260320240339873
|
27/03/2024
|
ROHTASH
|
1218026WL007081
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856180
|
|
ROHTASH S/O RAM KUMAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-021-001/36357
(KHARA KHERI)
|
1218026000NRG24260320240339874
|
27/03/2024
|
SHIMLA
|
1218026WL007081
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856192
|
|
SHIMLA WO VAJIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-021-001/37751
(KHARA KHERI)
|
1218026000NRG24260320240339876
|
27/03/2024
|
RANJEET
|
1218026WL007081
|
RANJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856182
|
|
RANJEET S/O BABU LAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-021-001/37769
(KHARA KHERI)
|
1218026000NRG24260320240339878
|
27/03/2024
|
BALA
|
1218026WL007081
|
BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856173
|
|
BALA WO SUKHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-021-001/37769
(KHARA KHERI)
|
1218026000NRG24260320240339877
|
27/03/2024
|
SUKHBIR
|
1218026WL007081
|
SUKHBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856189
|
|
SUKHBIR S/O GYANI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-021-001/42560
(KHARA KHERI)
|
1218026000NRG24260320240339885
|
27/03/2024
|
GIRDRI
|
1218026WL007081
|
GIRDRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856172
|
|
GIRDRI WO NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-021-001/42566
(KHARA KHERI)
|
1218026000NRG24260320240339887
|
27/03/2024
|
ROSHANI
|
1218026WL007081
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856181
|
|
ROSHANI W/O SHER SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-021-001/42568
(KHARA KHERI)
|
1218026000NRG24260320240339888
|
27/03/2024
|
BANARSI
|
1218026WL007081
|
BANARSI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856186
|
|
BANARSI DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-021-001/85060
(KHARA KHERI)
|
1218026000NRG24260320240339891
|
27/03/2024
|
KASHMEER
|
1218026WL007081
|
KASHMEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856190
|
|
KASHMIR SINGH SO GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
90
|
FATEHABAD
|
HR-18-026-021-001/12197
(KHARA KHERI)
|
1218026000NRG24260320240339850
|
27/03/2024
|
SEEMA
|
1218026WL007081
|
SEEMA
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857022
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
91
|
FATEHABAD
|
HR-18-026-021-001/42527
(KHARA KHERI)
|
1218026000NRG24260320240339882
|
27/03/2024
|
ff
|
1218026WL007081
|
ff
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365856166
|
|
ff
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154938
|
154938
|
|
|
|
|
|
|
|