|
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-18-026-056-001/36459
(M.P.Rohi-II)
|
1218026000NRG24210820230123984
|
21/08/2023
|
BABLI
|
1218026WL002407
|
BABLI
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688809
|
|
BABLI W/O KALI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-056-001/58396
(M.P.Rohi-II)
|
1218026000NRG24210820230124017
|
21/08/2023
|
SHALENDER KAUR
|
1218026WL002407
|
SHALENDER KAUR
|
00078
|
CNRB0002343
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688760
|
|
SHALENDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/16799
(BHUTHAN KALAN)
|
1218026000NRG24210820230123161
|
21/08/2023
|
BALDEV RAJ
|
1218026WL002397
|
BALDEV RAJ
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274688736
|
|
BALDEV RAJ S/O SHRIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHABAD
|
HR-18-026-029-001/16799
(BHUTHAN KALAN)
|
1218026000NRG24210820230123162
|
21/08/2023
|
NEELAM
|
1218026WL002397
|
NEELAM
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274688737
|
|
NEELAM RANI W/O BALDEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHABAD
|
HR-18-026-029-001/16823
(BHUTHAN KALAN)
|
1218026000NRG24210820230123170
|
21/08/2023
|
SHARMILA DEVI
|
1218026WL002397
|
SHARMILA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688731
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHABAD
|
HR-18-026-029-001/16854
(BHUTHAN KALAN)
|
1218026000NRG24210820230123171
|
21/08/2023
|
MEERA DEVI
|
1218026WL002397
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274688733
|
|
MEERADEVIWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-029-001/16866
(BHUTHAN KALAN)
|
1218026000NRG24210820230123176
|
21/08/2023
|
ARTI
|
1218026WL002397
|
ARTI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688744
|
|
ARTIDOHANUMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-029-001/16866
(BHUTHAN KALAN)
|
1218026000NRG24210820230123175
|
21/08/2023
|
KRISHNA
|
1218026WL002397
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688748
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
9
|
FATEHABAD
|
HR-18-026-029-001/16953
(BHUTHAN KALAN)
|
1218026000NRG24210820230123180
|
21/08/2023
|
SUNITA
|
1218026WL002397
|
SUNITA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274688746
|
|
SUNITAWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-029-001/17371
(BHUTHAN KALAN)
|
1218026000NRG24210820230123193
|
21/08/2023
|
GULAB DEVI
|
1218026WL002397
|
GULAB DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688740
|
|
GULABDEVIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-029-001/17371
(BHUTHAN KALAN)
|
1218026000NRG24210820230123192
|
21/08/2023
|
SURESH KUMAR
|
1218026WL002397
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688739
|
|
SURESHKUMARSOBANWARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-029-001/17400
(BHUTHAN KALAN)
|
1218026000NRG24210820230123196
|
21/08/2023
|
SALIMA
|
1218026WL002397
|
SALIMA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688742
|
|
MRS SALEEMA SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHABAD
|
HR-18-026-029-001/17400
(BHUTHAN KALAN)
|
1218026000NRG24210820230123195
|
21/08/2023
|
ULFAT SINGH
|
1218026WL002397
|
ULFAT SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688741
|
|
ULFATSINGHSOBANWARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
FATEHABAD
|
HR-18-026-029-001/17429
(BHUTHAN KALAN)
|
1218026000NRG24210820230123199
|
21/08/2023
|
RAJESH
|
1218026WL002397
|
RAJESH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688747
|
|
RAJESHSOLALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
FATEHABAD
|
HR-18-026-029-001/17497
(BHUTHAN KALAN)
|
1218026000NRG24210820230123206
|
21/08/2023
|
ROSHNI DEVI
|
1218026WL002397
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274688734
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHABAD
|
HR-18-026-029-001/17498
(BHUTHAN KALAN)
|
1218026000NRG24210820230123207
|
21/08/2023
|
RAJESH KUMAR
|
1218026WL002397
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274688738
|
|
RAJESH S/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHABAD
|
HR-18-026-029-001/35510
(BHUTHAN KALAN)
|
1218026000NRG24210820230123222
|
21/08/2023
|
DHARMPAL
|
1218026WL002397
|
DHARMPAL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688735
|
|
DHARAMPALSODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
FATEHABAD
|
HR-18-026-029-001/35510
(BHUTHAN KALAN)
|
1218026000NRG24210820230123223
|
21/08/2023
|
SUMAN
|
1218026WL002397
|
SUMAN
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688732
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHABAD
|
HR-18-026-029-001/35603
(BHUTHAN KALAN)
|
1218026000NRG24210820230123231
|
21/08/2023
|
NARESH KUMAR
|
1218026WL002397
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274688743
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-023-001/13152
(M.P.Rohi-II)
|
1218026000NRG24210820230123805
|
21/08/2023
|
RAJIV KUMAR
|
1218026WL002407
|
RAJIV KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689002
|
|
RAJIV KUMAR S/O GURUMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-029-001/16817
(BHUTHAN KALAN)
|
1218026000NRG24210820230123167
|
21/08/2023
|
KANHA RAM
|
1218026WL002397
|
KANHA RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274688826
|
|
MR KANHA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHABAD
|
HR-18-026-029-001/16867
(BHUTHAN KALAN)
|
1218026000NRG24210820230123177
|
21/08/2023
|
KAMLA DEVI
|
1218026WL002397
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274688843
|
|
KAMLA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-029-001/35596
(BHUTHAN KALAN)
|
1218026000NRG24210820230123230
|
21/08/2023
|
ROSHANI DEVI
|
1218026WL002397
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688844
|
|
ROSHANI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-056-001/12237
(M.P.Rohi-II)
|
1218026000NRG24210820230123806
|
21/08/2023
|
NANAK SINGH
|
1218026WL002407
|
NANAK SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688887
|
|
NANAK SINGH PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-056-001/12237
(M.P.Rohi-II)
|
1218026000NRG24210820230123807
|
21/08/2023
|
PAL KOUR
|
1218026WL002407
|
PAL KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688888
|
|
PAL KOUR WO NANAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-056-001/12237-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123809
|
21/08/2023
|
JAI KOUR
|
1218026WL002407
|
JAI KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688928
|
|
JAI KOUR WO SURJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-056-001/12237-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123808
|
21/08/2023
|
SURJAN SINGH
|
1218026WL002407
|
SURJAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688971
|
|
SURJAN SINGH S/O RAMSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-056-001/13043
(M.P.Rohi-II)
|
1218026000NRG24210820230123811
|
21/08/2023
|
AMARJEET
|
1218026WL002407
|
AMARJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688933
|
|
AMARJEET W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-056-001/13043
(M.P.Rohi-II)
|
1218026000NRG24210820230123810
|
21/08/2023
|
MAHENDER
|
1218026WL002407
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688931
|
|
MAHENDER S/O GURDAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-056-001/13045
(M.P.Rohi-II)
|
1218026000NRG24210820230123812
|
21/08/2023
|
BEER KAUR
|
1218026WL002407
|
BEER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688938
|
|
BEER KAUR WO GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-056-001/13063
(M.P.Rohi-II)
|
1218026000NRG24210820230123814
|
21/08/2023
|
NANKI
|
1218026WL002407
|
NANKI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688939
|
|
NANKI DEVI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-056-001/13070
(M.P.Rohi-II)
|
1218026000NRG24210820230123815
|
21/08/2023
|
DARSHNA
|
1218026WL002407
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688902
|
|
DARSHNA W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-056-001/13083-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123817
|
21/08/2023
|
GOGI DEVI
|
1218026WL002407
|
GOGI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688946
|
|
GOGI DEVI WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-056-001/13085
(M.P.Rohi-II)
|
1218026000NRG24210820230123818
|
21/08/2023
|
KRISHANA DEVI
|
1218026WL002407
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274688886
|
|
KRISHANA DEVI WO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-056-001/13089
(M.P.Rohi-II)
|
1218026000NRG24210820230123819
|
21/08/2023
|
RICHHPAL SINGH
|
1218026WL002407
|
RICHHPAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688937
|
|
RICHHPAL SINGH SO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-056-001/13093
(M.P.Rohi-II)
|
1218026000NRG24210820230123820
|
21/08/2023
|
JOGINDER KAUR
|
1218026WL002407
|
JOGINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688889
|
|
JOGENDER KAUR W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-056-001/13098
(M.P.Rohi-II)
|
1218026000NRG24210820230123821
|
21/08/2023
|
PARMJIT KAUR
|
1218026WL002407
|
PARMJIT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688811
|
|
PARMJIT KAUR W/O HARPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-056-001/13109
(M.P.Rohi-II)
|
1218026000NRG24210820230123825
|
21/08/2023
|
AMAR DAS
|
1218026WL002407
|
AMAR DAS
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689008
|
|
AMAR DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
FATEHABAD
|
HR-18-026-056-001/13109
(M.P.Rohi-II)
|
1218026000NRG24210820230123823
|
21/08/2023
|
JOGINDER SINGH
|
1218026WL002407
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688958
|
|
JOGINDER SINGH SO HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-056-001/13110
(M.P.Rohi-II)
|
1218026000NRG24210820230123826
|
21/08/2023
|
AMAR SINGH
|
1218026WL002407
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688821
|
|
AMAR SINGH S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-056-001/13110
(M.P.Rohi-II)
|
1218026000NRG24210820230123827
|
21/08/2023
|
BALA DEVI
|
1218026WL002407
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N0923004259A8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
FATEHABAD
|
HR-18-026-056-001/13111
(M.P.Rohi-II)
|
1218026000NRG24210820230123828
|
21/08/2023
|
MEENA
|
1218026WL002407
|
MEENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688911
|
|
MEENA DEVI W/O DARSHAN
|
UCO BANK(607066)
|
|
43
|
FATEHABAD
|
HR-18-026-056-001/13138
(M.P.Rohi-II)
|
1218026000NRG24210820230123830
|
21/08/2023
|
REKHA DEVI
|
1218026WL002407
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688858
|
|
REKHA DEVI W/O BANTI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-056-001/13138
(M.P.Rohi-II)
|
1218026000NRG24210820230123829
|
21/08/2023
|
SUSHMA RANI
|
1218026WL002407
|
SUSHMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688900
|
|
SUSHMA RANI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-056-001/13143
(M.P.Rohi-II)
|
1218026000NRG24210820230123831
|
21/08/2023
|
RANI DEVI
|
1218026WL002407
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688885
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FATEHABAD
|
HR-18-026-056-001/13147
(M.P.Rohi-II)
|
1218026000NRG24210820230123832
|
21/08/2023
|
JASWANT KAUR
|
1218026WL002407
|
JASWANT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688891
|
|
JASWANT KAUR W/O AMARNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-056-001/13150
(M.P.Rohi-II)
|
1218026000NRG24210820230123833
|
21/08/2023
|
BIR KAUR
|
1218026WL002407
|
BIR KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688815
|
|
BEER KAUR W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-056-001/13170
(M.P.Rohi-II)
|
1218026000NRG24210820230123835
|
21/08/2023
|
Ram singh
|
1218026WL002407
|
Ram singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688881
|
|
Ram singh
|
UCO BANK(607066)
|
|
49
|
FATEHABAD
|
HR-18-026-056-001/13187
(M.P.Rohi-II)
|
1218026000NRG24210820230123837
|
21/08/2023
|
MAYA DEVI
|
1218026WL002407
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688917
|
|
MAYA DEVI WO SARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-056-001/13190
(M.P.Rohi-II)
|
1218026000NRG24210820230123838
|
21/08/2023
|
GURDAYAL KAUR
|
1218026WL002407
|
GURDAYAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688957
|
|
GURDAYAL KAUR W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-056-001/13256
(M.P.Rohi-II)
|
1218026000NRG24210820230123839
|
21/08/2023
|
KHADAG SINGH
|
1218026WL002407
|
KHADAG SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688913
|
|
KHADAKU RAM AND SHANTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-056-001/13256
(M.P.Rohi-II)
|
1218026000NRG24210820230123840
|
21/08/2023
|
SHANTI DEVI
|
1218026WL002407
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688927
|
|
SHANTI DEVI WO KHADKOO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-056-001/13279
(M.P.Rohi-II)
|
1218026000NRG24210820230123841
|
21/08/2023
|
MAYA DEVI
|
1218026WL002407
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688943
|
|
MAYA DEVI WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-056-001/13279
(M.P.Rohi-II)
|
1218026000NRG24210820230123842
|
21/08/2023
|
POOJA RANI
|
1218026WL002407
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688968
|
|
POOJA RANI DO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-056-001/13314
(M.P.Rohi-II)
|
1218026000NRG24210820230123843
|
21/08/2023
|
DARSHAN SINGH
|
1218026WL002407
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688961
|
|
DARSHAN SO DHARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-056-001/13439
(M.P.Rohi-II)
|
1218026000NRG24210820230123846
|
21/08/2023
|
CHINDO
|
1218026WL002407
|
CHINDO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274689028
|
|
CHINDO W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-056-001/13442
(M.P.Rohi-II)
|
1218026000NRG24210820230123847
|
21/08/2023
|
RESHMI DEVI
|
1218026WL002407
|
RESHMI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688916
|
|
RESHMA DEVI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-056-001/13491
(M.P.Rohi-II)
|
1218026000NRG24210820230123849
|
21/08/2023
|
MANJULA
|
1218026WL002407
|
MANJULA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689004
|
|
MANJULA WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-056-001/13503
(M.P.Rohi-II)
|
1218026000NRG24210820230123850
|
21/08/2023
|
CHABIL DAS
|
1218026WL002407
|
CHABIL DAS
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688896
|
|
CHABEEL DAS S/O BANWARI LAL & BEENA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-056-001/13524
(M.P.Rohi-II)
|
1218026000NRG24210820230123851
|
21/08/2023
|
ASHOK KUMAR
|
1218026WL002407
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688981
|
|
ASHOK KUMAR S/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-056-001/13524
(M.P.Rohi-II)
|
1218026000NRG24210820230123852
|
21/08/2023
|
SHARDA
|
1218026WL002407
|
SHARDA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688989
|
|
SHARDA WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-056-001/13597
(M.P.Rohi-II)
|
1218026000NRG24210820230123856
|
21/08/2023
|
DARSHANA DEVI
|
1218026WL002407
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688963
|
|
DARSHANA DEVI WO JAILDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-056-001/13597
(M.P.Rohi-II)
|
1218026000NRG24210820230123855
|
21/08/2023
|
JAILDAR
|
1218026WL002407
|
JAILDAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688898
|
|
JAILDAR
|
UCO BANK(607066)
|
|
64
|
FATEHABAD
|
HR-18-026-056-001/13629
(M.P.Rohi-II)
|
1218026000NRG24210820230123857
|
21/08/2023
|
ANITA RANI
|
1218026WL002407
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688915
|
|
GURBACHAN SINGH S/O GURNAAM SINGH & ANIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-056-001/13641
(M.P.Rohi-II)
|
1218026000NRG24210820230123858
|
21/08/2023
|
GOPAL SINGH
|
1218026WL002407
|
GOPAL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688923
|
|
GOPAL SINGH S/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-056-001/13641
(M.P.Rohi-II)
|
1218026000NRG24210820230123859
|
21/08/2023
|
MUKHTYAR KAUR
|
1218026WL002407
|
MUKHTYAR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688819
|
|
MUKHTYAR KAUR W/O GOPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-056-001/13643
(M.P.Rohi-II)
|
1218026000NRG24210820230123860
|
21/08/2023
|
GURDEV
|
1218026WL002407
|
GURDEV
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688967
|
|
GURDEV S/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-056-001/13643
(M.P.Rohi-II)
|
1218026000NRG24210820230123861
|
21/08/2023
|
MALKIYAT KAUR
|
1218026WL002407
|
MALKIYAT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688941
|
|
MALKIYAT KAUR WO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-056-001/13644
(M.P.Rohi-II)
|
1218026000NRG24210820230123863
|
21/08/2023
|
GURMEET
|
1218026WL002407
|
GURMEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688947
|
|
GURMEET SO GARIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-056-001/13644
(M.P.Rohi-II)
|
1218026000NRG24210820230123862
|
21/08/2023
|
MAYA DEVI
|
1218026WL002407
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688945
|
|
MAYA DEVI WO GARIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-056-001/13651
(M.P.Rohi-II)
|
1218026000NRG24210820230123864
|
21/08/2023
|
GURNAM SINGH
|
1218026WL002407
|
GURNAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688894
|
|
GURNAAM SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-056-001/13651
(M.P.Rohi-II)
|
1218026000NRG24210820230123865
|
21/08/2023
|
PRITI RANI
|
1218026WL002407
|
PRITI RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274689026
|
|
PRITI RANI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
73
|
FATEHABAD
|
HR-18-026-056-001/13657
(M.P.Rohi-II)
|
1218026000NRG24210820230123867
|
21/08/2023
|
RAJESH
|
1218026WL002407
|
RAJESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688914
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
FATEHABAD
|
HR-18-026-056-001/13665
(M.P.Rohi-II)
|
1218026000NRG24210820230123868
|
21/08/2023
|
RAMESHWERI DEVI
|
1218026WL002407
|
RAMESHWERI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688899
|
|
RAMESHWARI DEVI W/O JOGINDER SINGH & ASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-056-001/13668
(M.P.Rohi-II)
|
1218026000NRG24210820230123870
|
21/08/2023
|
GURDEEP SINGH
|
1218026WL002407
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688907
|
|
GURDEEP SINGH SO BALBIR SINGH
|
UCO BANK(607066)
|
|
76
|
FATEHABAD
|
HR-18-026-056-001/13696
(M.P.Rohi-II)
|
1218026000NRG24210820230123871
|
21/08/2023
|
KANTA DEVI
|
1218026WL002407
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688965
|
|
KANTA DEVI W/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-056-001/1510
(M.P.Rohi-II)
|
1218026000NRG24210820230123872
|
21/08/2023
|
LAL CHAND
|
1218026WL002407
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688875
|
|
LALCHAND S/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-056-001/1510
(M.P.Rohi-II)
|
1218026000NRG24210820230123873
|
21/08/2023
|
RAJ WANTI
|
1218026WL002407
|
RAJ WANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274689018
|
|
RAJ WANTI WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-056-001/17126
(M.P.Rohi-II)
|
1218026000NRG24210820230123874
|
21/08/2023
|
SUMAN RANI
|
1218026WL002407
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688950
|
|
SUMAN RANI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-056-001/17136
(M.P.Rohi-II)
|
1218026000NRG24210820230123875
|
21/08/2023
|
SUNITA DEVI
|
1218026WL002407
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688818
|
|
SUNITA DEVI W/O SALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-056-001/17137
(M.P.Rohi-II)
|
1218026000NRG24210820230123876
|
21/08/2023
|
RAMESH
|
1218026WL002407
|
RAMESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688975
|
|
RAMESH SO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-056-001/17137
(M.P.Rohi-II)
|
1218026000NRG24210820230123877
|
21/08/2023
|
VEERPAL KAUR
|
1218026WL002407
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688995
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
83
|
FATEHABAD
|
HR-18-026-056-001/177008
(M.P.Rohi-II)
|
1218026000NRG24210820230123878
|
21/08/2023
|
TEJA RAM
|
1218026WL002407
|
TEJA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688921
|
|
TEJA RAM S/O MADU RAM
|
UCO BANK(607066)
|
|
84
|
FATEHABAD
|
HR-18-026-056-001/18017
(M.P.Rohi-II)
|
1218026000NRG24210820230123879
|
21/08/2023
|
AMARTI
|
1218026WL002407
|
AMARTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688942
|
|
AMRATI ALIAS AMARO WO JARNEL SINGH
|
UCO BANK(607066)
|
|
85
|
FATEHABAD
|
HR-18-026-056-001/18047
(M.P.Rohi-II)
|
1218026000NRG24210820230123880
|
21/08/2023
|
SITO DEVI
|
1218026WL002407
|
SITO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688969
|
|
SITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
FATEHABAD
|
HR-18-026-056-001/18076
(M.P.Rohi-II)
|
1218026000NRG24210820230123881
|
21/08/2023
|
NANAK SINGH
|
1218026WL002407
|
NANAK SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688861
|
|
NANAK SINGH S/O GARIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-056-001/18076
(M.P.Rohi-II)
|
1218026000NRG24210820230123882
|
21/08/2023
|
PRITI DEVI
|
1218026WL002407
|
PRITI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688988
|
|
PRITI DEVI W/O NANAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-056-001/18098
(M.P.Rohi-II)
|
1218026000NRG24210820230123884
|
21/08/2023
|
ANGURI
|
1218026WL002407
|
ANGURI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688952
|
|
ANGURI W/O KAIRNEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-056-001/18098
(M.P.Rohi-II)
|
1218026000NRG24210820230123883
|
21/08/2023
|
KAIRNEL SINGH
|
1218026WL002407
|
KAIRNEL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688956
|
|
KAIRNEL SINGH S/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-056-001/18590
(M.P.Rohi-II)
|
1218026000NRG24210820230123887
|
21/08/2023
|
ANIL KUMAR
|
1218026WL002407
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688983
|
|
ANIL KUMAR S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-056-001/18590
(M.P.Rohi-II)
|
1218026000NRG24210820230123886
|
21/08/2023
|
ANITA RANI
|
1218026WL002407
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688997
|
|
ANITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
FATEHABAD
|
HR-18-026-056-001/18838
(M.P.Rohi-II)
|
1218026000NRG24210820230123889
|
21/08/2023
|
AMARJEET KAUR
|
1218026WL002407
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689013
|
|
AMARJEET KAUR W/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-056-001/18838
(M.P.Rohi-II)
|
1218026000NRG24210820230123888
|
21/08/2023
|
GURMEET SINGH
|
1218026WL002407
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688872
|
|
GURMIT SINGH S/O SHRI GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FATEHABAD
|
HR-18-026-056-001/18894
(M.P.Rohi-II)
|
1218026000NRG24210820230123891
|
21/08/2023
|
veerpal kaur
|
1218026WL002407
|
veerpal kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688978
|
|
VEERAPL KAUR WO AMAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-056-001/19011
(M.P.Rohi-II)
|
1218026000NRG24210820230123895
|
21/08/2023
|
PREET KAUR
|
1218026WL002407
|
PREET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689029
|
|
PREET KAUR WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-056-001/19064
(M.P.Rohi-II)
|
1218026000NRG24210820230123896
|
21/08/2023
|
KRISHAN KUMAR
|
1218026WL002407
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274689030
|
|
KRISHAN KUMAR
|
UCO BANK(607066)
|
|
97
|
FATEHABAD
|
HR-18-026-056-001/19094
(M.P.Rohi-II)
|
1218026000NRG24210820230123898
|
21/08/2023
|
PARAMJIT KAUR
|
1218026WL002407
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688999
|
|
PARAMJIT KAUR WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-056-001/19143
(M.P.Rohi-II)
|
1218026000NRG24210820230123904
|
21/08/2023
|
SURJEET SINGH
|
1218026WL002407
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688993
|
|
SURJEET SINGH
|
UCO BANK(607066)
|
|
99
|
FATEHABAD
|
HR-18-026-056-001/19317
(M.P.Rohi-II)
|
1218026000NRG24210820230123906
|
21/08/2023
|
RAM PYARI
|
1218026WL002407
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688986
|
|
RAM PYARI
|
UCO BANK(607066)
|
|
100
|
FATEHABAD
|
HR-18-026-056-001/19317
(M.P.Rohi-II)
|
1218026000NRG24210820230123908
|
21/08/2023
|
SUKHDEV SINGH
|
1218026WL002407
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274689003
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
101
|
FATEHABAD
|
HR-18-026-056-001/19337
(M.P.Rohi-II)
|
1218026000NRG24210820230123909
|
21/08/2023
|
SULENDER
|
1218026WL002407
|
SULENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689010
|
|
SULENDER U/G VEERO DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-056-001/19358
(M.P.Rohi-II)
|
1218026000NRG24210820230123912
|
21/08/2023
|
KEWAL PARKASH
|
1218026WL002407
|
KEWAL PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688998
|
|
KEWAL PARKASH
|
ICICI BANK LTD(508534)
|
|
103
|
FATEHABAD
|
HR-18-026-056-001/19809
(M.P.Rohi-II)
|
1218026000NRG24210820230123913
|
21/08/2023
|
CHHELU RAM
|
1218026WL002407
|
CHHELU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688953
|
|
CHHELU RAM SO PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-056-001/19809
(M.P.Rohi-II)
|
1218026000NRG24210820230123914
|
21/08/2023
|
SUNITA
|
1218026WL002407
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688951
|
|
SUNITA W/O CHHELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-056-001/22005
(M.P.Rohi-II)
|
1218026000NRG24210820230123915
|
21/08/2023
|
GEETA DEVI
|
1218026WL002407
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688932
|
|
GEETA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-056-001/22028
(M.P.Rohi-II)
|
1218026000NRG24210820230123918
|
21/08/2023
|
RANI DEVI
|
1218026WL002407
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274689025
|
|
RANI DEVI WO KIRPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-056-001/22028-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123919
|
21/08/2023
|
AMARJEET KAUR
|
1218026WL002407
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688944
|
|
AMARJEET KAUR W/O MAMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-056-001/22033
(M.P.Rohi-II)
|
1218026000NRG24210820230123920
|
21/08/2023
|
LACHMAN SINGH
|
1218026WL002407
|
LACHMAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689005
|
|
LACHHMAN SINGH SO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-056-001/22033
(M.P.Rohi-II)
|
1218026000NRG24210820230123921
|
21/08/2023
|
RAKHI DEVI
|
1218026WL002407
|
RAKHI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688966
|
|
RAKHI DEVI WO LACHHMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-056-001/22050
(M.P.Rohi-II)
|
1218026000NRG24210820230123922
|
21/08/2023
|
RAJNI
|
1218026WL002407
|
RAJNI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274688897
|
|
RAJNI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-056-001/22119
(M.P.Rohi-II)
|
1218026000NRG24210820230123923
|
21/08/2023
|
BALWANT KAUR
|
1218026WL002407
|
BALWANT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688817
|
|
BALWANT KAUR W/O HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-056-001/22174
(M.P.Rohi-II)
|
1218026000NRG24210820230123925
|
21/08/2023
|
PREETI DEVI
|
1218026WL002407
|
PREETI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688813
|
|
PREETI DEVI W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-056-001/22174
(M.P.Rohi-II)
|
1218026000NRG24210820230123924
|
21/08/2023
|
RAKESH
|
1218026WL002407
|
RAKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688814
|
|
RAKESH S/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-056-001/22194
(M.P.Rohi-II)
|
1218026000NRG24210820230123927
|
21/08/2023
|
MEERA DEVI
|
1218026WL002407
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688863
|
|
MEERA DEVI W/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-056-001/22194
(M.P.Rohi-II)
|
1218026000NRG24210820230123926
|
21/08/2023
|
MEHAR SINGH
|
1218026WL002407
|
MEHAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274689019
|
|
MEHAR SINGH AND MEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-056-001/22195
(M.P.Rohi-II)
|
1218026000NRG24210820230123928
|
21/08/2023
|
RAM PYARI
|
1218026WL002407
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274689024
|
|
RAM PYARI WO PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-056-001/22528-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123931
|
21/08/2023
|
MAHENDER SINGH
|
1218026WL002407
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688874
|
|
MAHENDER SINGH
|
UCO BANK(607066)
|
|
118
|
FATEHABAD
|
HR-18-026-056-001/22528-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123932
|
21/08/2023
|
POOJA RANI
|
1218026WL002407
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274689021
|
|
POOJA RANI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-056-001/22544
(M.P.Rohi-II)
|
1218026000NRG24210820230123934
|
21/08/2023
|
GURNAAM KAUR
|
1218026WL002407
|
GURNAAM KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688936
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
FATEHABAD
|
HR-18-026-056-001/22544
(M.P.Rohi-II)
|
1218026000NRG24210820230123933
|
21/08/2023
|
GYAN SINGH
|
1218026WL002407
|
GYAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688935
|
|
GYAN SINGH AND GURNAAM KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-056-001/22580
(M.P.Rohi-II)
|
1218026000NRG24210820230123935
|
21/08/2023
|
ISHWER SINGH
|
1218026WL002407
|
ISHWER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688903
|
|
ISHWAR S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-056-001/22580
(M.P.Rohi-II)
|
1218026000NRG24210820230123936
|
21/08/2023
|
SHEELA BAI
|
1218026WL002407
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688960
|
|
SHEELA BAI W/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-056-001/22584
(M.P.Rohi-II)
|
1218026000NRG24210820230123937
|
21/08/2023
|
PAL KAUR
|
1218026WL002407
|
PAL KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688930
|
|
PAL KAUR WO GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-056-001/22585
(M.P.Rohi-II)
|
1218026000NRG24210820230123940
|
21/08/2023
|
GURCHARAN SINGH
|
1218026WL002407
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688979
|
|
GURCHARAN SINGH
|
UCO BANK(607066)
|
|
125
|
FATEHABAD
|
HR-18-026-056-001/22585
(M.P.Rohi-II)
|
1218026000NRG24210820230123941
|
21/08/2023
|
MAMTA BAI
|
1218026WL002407
|
MAMTA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688996
|
|
MAMTA BAI WO GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-056-001/22585
(M.P.Rohi-II)
|
1218026000NRG24210820230123938
|
21/08/2023
|
SEWA SINGH
|
1218026WL002407
|
SEWA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688922
|
|
SEWA SINGH S/O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-056-001/22585
(M.P.Rohi-II)
|
1218026000NRG24210820230123939
|
21/08/2023
|
SITA DEVI
|
1218026WL002407
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688929
|
|
SITA DEVI WO SEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-056-001/22595
(M.P.Rohi-II)
|
1218026000NRG24210820230123943
|
21/08/2023
|
RAM PAYARI
|
1218026WL002407
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688970
|
|
RAM PAYARI WO ATTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-056-001/22638
(M.P.Rohi-II)
|
1218026000NRG24210820230123944
|
21/08/2023
|
RATAN BALA
|
1218026WL002407
|
RATAN BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274689000
|
|
RATAN BALA
|
UCO BANK(607066)
|
|
130
|
FATEHABAD
|
HR-18-026-056-001/22648
(M.P.Rohi-II)
|
1218026000NRG24210820230123948
|
21/08/2023
|
GURDEV SINGH
|
1218026WL002407
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688976
|
|
GURDEV SINGH SO MEET SINGH
|
UCO BANK(607066)
|
|
131
|
FATEHABAD
|
HR-18-026-056-001/22648
(M.P.Rohi-II)
|
1218026000NRG24210820230123949
|
21/08/2023
|
MAYA DEVI
|
1218026WL002407
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688977
|
|
MAYA DEVI WO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-056-001/22648
(M.P.Rohi-II)
|
1218026000NRG24210820230123951
|
21/08/2023
|
MEET SINGH
|
1218026WL002407
|
MEET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688992
|
|
MEET SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
133
|
FATEHABAD
|
HR-18-026-056-001/22648
(M.P.Rohi-II)
|
1218026000NRG24210820230123950
|
21/08/2023
|
PYARA DEVI
|
1218026WL002407
|
PYARA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688991
|
|
PYARA DEVI WO MEET SINGH
|
UCO BANK(607066)
|
|
134
|
FATEHABAD
|
HR-18-026-056-001/22648-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123952
|
21/08/2023
|
KRISHAN SINGH
|
1218026WL002407
|
KRISHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688994
|
|
KRISHAN SINGH
|
UCO BANK(607066)
|
|
135
|
FATEHABAD
|
HR-18-026-056-001/22648-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123953
|
21/08/2023
|
MAYA DEVI
|
1218026WL002407
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688974
|
|
MAYA DEVI WO KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-056-001/22651
(M.P.Rohi-II)
|
1218026000NRG24210820230123954
|
21/08/2023
|
SONA DEVI
|
1218026WL002407
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688987
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
137
|
FATEHABAD
|
HR-18-026-056-001/22658
(M.P.Rohi-II)
|
1218026000NRG24210820230123956
|
21/08/2023
|
PARKASH KAUR
|
1218026WL002407
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688934
|
|
PRAKASH KAUR WO SANTA SINGH
|
UCO BANK(607066)
|
|
138
|
FATEHABAD
|
HR-18-026-056-001/22689
(M.P.Rohi-II)
|
1218026000NRG24210820230123962
|
21/08/2023
|
GORKHA SINGH
|
1218026WL002407
|
GORKHA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274689023
|
|
GORKHA SINGH SO SADHU RAM
|
UCO BANK(607066)
|
|
139
|
FATEHABAD
|
HR-18-026-056-001/22689
(M.P.Rohi-II)
|
1218026000NRG24210820230123961
|
21/08/2023
|
NANKI DEVI
|
1218026WL002407
|
NANKI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274689022
|
|
NANKI DEVI WO GORKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
FATEHABAD
|
HR-18-026-056-001/22834
(M.P.Rohi-II)
|
1218026000NRG24210820230123963
|
21/08/2023
|
REENU
|
1218026WL002407
|
REENU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274689032
|
|
REENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
FATEHABAD
|
HR-18-026-056-001/23229
(M.P.Rohi-II)
|
1218026000NRG24210820230123964
|
21/08/2023
|
BANSI LAL
|
1218026WL002407
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688908
|
|
BANSI LAL AND SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-056-001/29878
(M.P.Rohi-II)
|
1218026000NRG24210820230123967
|
21/08/2023
|
RAJ KAUR
|
1218026WL002407
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688857
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
FATEHABAD
|
HR-18-026-056-001/29878
(M.P.Rohi-II)
|
1218026000NRG24210820230123966
|
21/08/2023
|
SULKHAN SINGH
|
1218026WL002407
|
SULKHAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688856
|
|
SULAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
FATEHABAD
|
HR-18-026-056-001/31304
(M.P.Rohi-II)
|
1218026000NRG24210820230123970
|
21/08/2023
|
GURBACHAN SINGH
|
1218026WL002407
|
GURBACHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688972
|
|
GURBACHAN SINGH S/O BALBEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
FATEHABAD
|
HR-18-026-056-001/31331
(M.P.Rohi-II)
|
1218026000NRG24210820230123972
|
21/08/2023
|
SILOCHNA
|
1218026WL002407
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689006
|
|
SILOCHNA WO UGGARSAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
FATEHABAD
|
HR-18-026-056-001/32041
(M.P.Rohi-II)
|
1218026000NRG24210820230123974
|
21/08/2023
|
RAMBAI
|
1218026WL002407
|
RAMBAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689016
|
|
RAMBAI W/O SUKHA SINGH S/O RANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-056-001/32041
(M.P.Rohi-II)
|
1218026000NRG24210820230123973
|
21/08/2023
|
SUKHA SINGH
|
1218026WL002407
|
SUKHA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689015
|
|
SUKHA SINGH S/O RANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
FATEHABAD
|
HR-18-026-056-001/32354
(M.P.Rohi-II)
|
1218026000NRG24210820230123975
|
21/08/2023
|
DEVI LAL
|
1218026WL002407
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688909
|
|
DEVI LAL
|
UCO BANK(607066)
|
|
149
|
FATEHABAD
|
HR-18-026-056-001/32354
(M.P.Rohi-II)
|
1218026000NRG24210820230123976
|
21/08/2023
|
SEETA DEVI
|
1218026WL002407
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688910
|
|
SEETA DEVI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-056-001/33030
(M.P.Rohi-II)
|
1218026000NRG24210820230123977
|
21/08/2023
|
GOVIND
|
1218026WL002407
|
GOVIND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688912
|
|
GOVIND RAM AND SUKHO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
FATEHABAD
|
HR-18-026-056-001/33030
(M.P.Rohi-II)
|
1218026000NRG24210820230123980
|
21/08/2023
|
SONA
|
1218026WL002407
|
SONA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688973
|
|
SONA WO SOHN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
FATEHABAD
|
HR-18-026-056-001/33030
(M.P.Rohi-II)
|
1218026000NRG24210820230123978
|
21/08/2023
|
SUKHO DEVI
|
1218026WL002407
|
SUKHO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688808
|
|
SUKHO BAI WO GOBIND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
FATEHABAD
|
HR-18-026-056-001/35293
(M.P.Rohi-II)
|
1218026000NRG24210820230123981
|
21/08/2023
|
SANTOSH
|
1218026WL002407
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689012
|
|
SANTOSH W/O DASA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
FATEHABAD
|
HR-18-026-056-001/36445
(M.P.Rohi-II)
|
1218026000NRG24210820230123982
|
21/08/2023
|
BEER SINGH
|
1218026WL002407
|
BEER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688982
|
|
BEER SINGH S/O GOVIND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
FATEHABAD
|
HR-18-026-056-001/36450
(M.P.Rohi-II)
|
1218026000NRG24210820230123983
|
21/08/2023
|
BALKAR SINGH
|
1218026WL002407
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688890
|
|
BALKAR SINGH SO KALU RAM
|
UCO BANK(607066)
|
|
156
|
FATEHABAD
|
HR-18-026-056-001/36708
(M.P.Rohi-II)
|
1218026000NRG24210820230123985
|
21/08/2023
|
BAJRANG
|
1218026WL002407
|
BAJRANG
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688925
|
|
BAJRANG S/O JAGRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
FATEHABAD
|
HR-18-026-056-001/36708
(M.P.Rohi-II)
|
1218026000NRG24210820230123986
|
21/08/2023
|
BALA RANI
|
1218026WL002407
|
BALA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688926
|
|
BAJRANG S/O JAGRAM AND BALA DEVI W/O BAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
FATEHABAD
|
HR-18-026-056-001/36998
(M.P.Rohi-II)
|
1218026000NRG24210820230123987
|
21/08/2023
|
SONIA
|
1218026WL002407
|
SONIA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688812
|
|
SONIA W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
FATEHABAD
|
HR-18-026-056-001/36999
(M.P.Rohi-II)
|
1218026000NRG24210820230123988
|
21/08/2023
|
DARSHAN SINGH
|
1218026WL002407
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688918
|
|
DARSHAN SINGH SO GURDYAL SINGH
|
UCO BANK(607066)
|
|
160
|
FATEHABAD
|
HR-18-026-056-001/36999
(M.P.Rohi-II)
|
1218026000NRG24210820230123989
|
21/08/2023
|
JAIWANTI DEVI
|
1218026WL002407
|
JAIWANTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688919
|
|
JAYWANTI WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
FATEHABAD
|
HR-18-026-056-001/37079
(M.P.Rohi-II)
|
1218026000NRG24210820230123991
|
21/08/2023
|
BUDH SINGH
|
1218026WL002407
|
BUDH SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688940
|
|
BUDH SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
FATEHABAD
|
HR-18-026-056-001/37079
(M.P.Rohi-II)
|
1218026000NRG24210820230123992
|
21/08/2023
|
RANI BAI
|
1218026WL002407
|
RANI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688816
|
|
RANI BAI WO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
FATEHABAD
|
HR-18-026-056-001/39210
(M.P.Rohi-II)
|
1218026000NRG24210820230123993
|
21/08/2023
|
MANJU DEVI
|
1218026WL002407
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689014
|
|
MANJU DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
164
|
FATEHABAD
|
HR-18-026-056-001/39557
(M.P.Rohi-II)
|
1218026000NRG24210820230123995
|
21/08/2023
|
MANJEET
|
1218026WL002407
|
MANJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688882
|
|
MANJEET SINGH SO HARDYAL
|
UCO BANK(607066)
|
|
165
|
FATEHABAD
|
HR-18-026-056-001/39561
(M.P.Rohi-II)
|
1218026000NRG24210820230123996
|
21/08/2023
|
HANSRAJ
|
1218026WL002407
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688892
|
|
HANS RAJ SO KRISHAN KUMAR
|
UCO BANK(607066)
|
|
166
|
FATEHABAD
|
HR-18-026-056-001/39561
(M.P.Rohi-II)
|
1218026000NRG24210820230123997
|
21/08/2023
|
SEEMA DEVI
|
1218026WL002407
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688893
|
|
SEEMA DEVI WO HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
FATEHABAD
|
HR-18-026-056-001/39564
(M.P.Rohi-II)
|
1218026000NRG24210820230123998
|
21/08/2023
|
BEENA DEVI
|
1218026WL002407
|
BEENA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688920
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
168
|
FATEHABAD
|
HR-18-026-056-001/39664
(M.P.Rohi-II)
|
1218026000NRG24210820230124000
|
21/08/2023
|
JOGINDER SIN
|
1218026WL002407
|
JOGINDER SIN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688906
|
|
JOGINDER KAUR WO ROSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
FATEHABAD
|
HR-18-026-056-001/39664
(M.P.Rohi-II)
|
1218026000NRG24210820230123999
|
21/08/2023
|
ROSHAN SINGH
|
1218026WL002407
|
ROSHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688905
|
|
ROSHAN SINGH SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
FATEHABAD
|
HR-18-026-056-001/39706
(M.P.Rohi-II)
|
1218026000NRG24210820230124001
|
21/08/2023
|
MANGAT RAM
|
1218026WL002407
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689011
|
|
MANGAT RAM S/O PREETAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
FATEHABAD
|
HR-18-026-056-001/39909
(M.P.Rohi-II)
|
1218026000NRG24210820230124002
|
21/08/2023
|
PREM SINGH
|
1218026WL002407
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688895
|
|
PREM SINGH S/O NARAIN SINGH & SHAKUNTALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
FATEHABAD
|
HR-18-026-056-001/40579
(M.P.Rohi-II)
|
1218026000NRG24210820230124003
|
21/08/2023
|
SAPNA DEVI
|
1218026WL002407
|
SAPNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688860
|
|
SAPNA DEVI W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
FATEHABAD
|
HR-18-026-056-001/40593
(M.P.Rohi-II)
|
1218026000NRG24210820230124004
|
21/08/2023
|
KOMAL RANI
|
1218026WL002407
|
KOMAL RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689001
|
|
KOMAL RANI DO CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
FATEHABAD
|
HR-18-026-056-001/40595
(M.P.Rohi-II)
|
1218026000NRG24210820230124006
|
21/08/2023
|
MAYA DEVI
|
1218026WL002407
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688904
|
|
SHARVAN KUMAR AND MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
FATEHABAD
|
HR-18-026-056-001/40595
(M.P.Rohi-II)
|
1218026000NRG24210820230124005
|
21/08/2023
|
SHARVAN KUMAR
|
1218026WL002407
|
SHARVAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688955
|
|
SHARWAN KUMAR S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
FATEHABAD
|
HR-18-026-056-001/40603
(M.P.Rohi-II)
|
1218026000NRG24210820230124007
|
21/08/2023
|
SHAKILA
|
1218026WL002407
|
SHAKILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688924
|
|
SHAKILA W/O BABLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
FATEHABAD
|
HR-18-026-056-001/57735
(M.P.Rohi-II)
|
1218026000NRG24210820230124010
|
21/08/2023
|
NASEEB KAUR
|
1218026WL002407
|
NASEEB KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688949
|
|
NASEEB KAUR
|
UCO BANK(607066)
|
|
178
|
FATEHABAD
|
HR-18-026-056-001/583
(M.P.Rohi-II)
|
1218026000NRG24210820230124014
|
21/08/2023
|
RANI
|
1218026WL002407
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274689017
|
|
RANI WO SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
FATEHABAD
|
HR-18-026-056-001/59508
(M.P.Rohi-II)
|
1218026000NRG24210820230124018
|
21/08/2023
|
JAGDISH SINGH
|
1218026WL002407
|
JAGDISH SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688876
|
|
JAGDISH SINGH SO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
FATEHABAD
|
HR-18-026-056-001/59508
(M.P.Rohi-II)
|
1218026000NRG24210820230124019
|
21/08/2023
|
PARKASHO BAI
|
1218026WL002407
|
PARKASHO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274689020
|
|
PRAKASO BAI WO JAGDISH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
FATEHABAD
|
HR-18-026-056-001/60182
(M.P.Rohi-II)
|
1218026000NRG24210820230124020
|
21/08/2023
|
KAJAL RANI
|
1218026WL002407
|
KAJAL RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274689009
|
|
KAJAL U/G MAYA DEVI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
FATEHABAD
|
HR-18-026-056-001/77016
(M.P.Rohi-II)
|
1218026000NRG24210820230124023
|
21/08/2023
|
JAGJIWAN
|
1218026WL002407
|
JAGJIWAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688980
|
|
JAGJIWAN U/G GURMIT KAUR W/O GURDEEP SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
FATEHABAD
|
HR-18-026-056-001/78964
(M.P.Rohi-II)
|
1218026000NRG24210820230124027
|
21/08/2023
|
KRISHNA DEVI
|
1218026WL002407
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274689007
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
FATEHABAD
|
HR-18-026-056-001/82298
(M.P.Rohi-II)
|
1218026000NRG24210820230124028
|
21/08/2023
|
CHINDO DEVI
|
1218026WL002407
|
CHINDO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688859
|
|
CHINDO DEVI W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
FATEHABAD
|
HR-18-026-056-001/90841
(M.P.Rohi-II)
|
1218026000NRG24210820230124029
|
21/08/2023
|
SHEELA
|
1218026WL002407
|
SHEELA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688990
|
|
SHEELA WO BALVINDER
|
UCO BANK(607066)
|
|
186
|
FATEHABAD
|
HR-18-026-056-001/90844
(M.P.Rohi-II)
|
1218026000NRG24210820230124031
|
21/08/2023
|
GURCHARAN SINGH
|
1218026WL002407
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274689031
|
|
GURCHARAN SINGH SO HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
FATEHABAD
|
HR-18-026-056-001/90844
(M.P.Rohi-II)
|
1218026000NRG24210820230124030
|
21/08/2023
|
NIRMAL KAUR
|
1218026WL002407
|
NIRMAL KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688954
|
|
NIRMAL KAUR W/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
FATEHABAD
|
HR-18-026-056-001/90900
(M.P.Rohi-II)
|
1218026000NRG24210820230124034
|
21/08/2023
|
BANNO DEVI
|
1218026WL002407
|
BANNO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688884
|
|
BANNO DEVI WO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
FATEHABAD
|
HR-18-026-056-001/90900
(M.P.Rohi-II)
|
1218026000NRG24210820230124033
|
21/08/2023
|
GURDEV SINGH
|
1218026WL002407
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688959
|
|
GURDEV SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
190
|
FATEHABAD
|
HR-18-026-056-001/97507
(M.P.Rohi-II)
|
1218026000NRG24210820230124035
|
21/08/2023
|
KRISHNA
|
1218026WL002407
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688984
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
FATEHABAD
|
HR-18-026-056-001/97534
(M.P.Rohi-II)
|
1218026000NRG24210820230124041
|
21/08/2023
|
ASHA RANI
|
1218026WL002407
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274689027
|
|
ASHA RANI SO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
FATEHABAD
|
HR-18-026-056-001/97534
(M.P.Rohi-II)
|
1218026000NRG24210820230124039
|
21/08/2023
|
SURENDER KAUR
|
1218026WL002407
|
SURENDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688883
|
|
SURENDER KAUR W/O SANJAY KAMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
FATEHABAD
|
HR-18-026-056-001/97567
(M.P.Rohi-II)
|
1218026000NRG24210820230124042
|
21/08/2023
|
KALAWATI
|
1218026WL002407
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688985
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
FATEHABAD
|
HR-18-026-056-001/99046
(M.P.Rohi-II)
|
1218026000NRG24210820230124044
|
21/08/2023
|
MANPREET KOUR
|
1218026WL002407
|
MANPREET KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688862
|
|
MANPREET KAUR W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
FATEHABAD
|
HR-18-026-056-001/99047
(M.P.Rohi-II)
|
1218026000NRG24210820230124045
|
21/08/2023
|
MANJEET KAUR
|
1218026WL002407
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688873
|
|
MANJEET KAUR WO SUKHWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380562
|
380562
|
|
|
|
|
|
|
|
|
196
|
FATEHABAD
|
HR-18-026-029-001/17306
(BHUTHAN KALAN)
|
1218026000NRG24210820230123187
|
21/08/2023
|
SURENDER SINGH
|
1218026WL002397
|
SURENDER SINGH
|
00168
|
ICIC0003163
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274688766
|
|
SURENDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
197
|
FATEHABAD
|
HR-18-026-056-001/58379
(M.P.Rohi-II)
|
1218026000NRG24210820230124016
|
21/08/2023
|
MAGAL SINGH
|
1218026WL002407
|
MAGAL SINGH
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688751
|
|
MANGAL SINGH S/O SHRI JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
FATEHABAD
|
HR-18-026-056-001/97534
(M.P.Rohi-II)
|
1218026000NRG24210820230124038
|
21/08/2023
|
SANJAY KUMAR
|
1218026WL002407
|
SANJAY KUMAR
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688759
|
|
SANJAY KUMAR S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
199
|
FATEHABAD
|
HR-18-026-056-001/97518
(M.P.Rohi-II)
|
1218026000NRG24210820230124036
|
21/08/2023
|
KRISHAN KUMAR
|
1218026WL002407
|
KRISHAN KUMAR
|
00354
|
PUNB0982200
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688964
|
|
KRISHAN KUMAR SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
200
|
FATEHABAD
|
HR-18-026-029-001/16869
(BHUTHAN KALAN)
|
1218026000NRG24210820230123178
|
21/08/2023
|
RAJ BALA
|
1218026WL002397
|
RAJ BALA
|
00415
|
SBIN0001156
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688830
|
|
RAJBALA
|
BANK OF BARODA(606985)
|
|
201
|
FATEHABAD
|
HR-18-026-056-001/13109
(M.P.Rohi-II)
|
1218026000NRG24210820230123824
|
21/08/2023
|
MEERA BA
|
1218026WL002407
|
MEERA BA
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688901
|
|
JOGINDER SINGH S/O HARNAAM SINGH & MEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
FATEHABAD
|
HR-18-026-056-001/13314
(M.P.Rohi-II)
|
1218026000NRG24210820230123844
|
21/08/2023
|
VEER KOU
|
1218026WL002407
|
VEER KOU
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688962
|
|
VEER KAUR WO DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
203
|
FATEHABAD
|
HR-18-026-029-001/16794
(BHUTHAN KALAN)
|
1218026000NRG24210820230123159
|
21/08/2023
|
NEELAM DEVI
|
1218026WL002397
|
NEELAM DEVI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688810
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
FATEHABAD
|
HR-18-026-029-001/16794
(BHUTHAN KALAN)
|
1218026000NRG24210820230123158
|
21/08/2023
|
RANI
|
1218026WL002397
|
RANI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274688807
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
FATEHABAD
|
HR-18-026-029-001/16797
(BHUTHAN KALAN)
|
1218026000NRG24210820230123160
|
21/08/2023
|
RANI
|
1218026WL002397
|
RANI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688847
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
FATEHABAD
|
HR-18-026-029-001/16800
(BHUTHAN KALAN)
|
1218026000NRG24210820230123164
|
21/08/2023
|
ANNU
|
1218026WL002397
|
ANNU
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688835
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
207
|
FATEHABAD
|
HR-18-026-029-001/16802
(BHUTHAN KALAN)
|
1218026000NRG24210820230123166
|
21/08/2023
|
SUKHWANTI
|
1218026WL002397
|
SUKHWANTI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274688850
|
|
MRS SUKHWANTI SUKHWANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
FATEHABAD
|
HR-18-026-029-001/16817
(BHUTHAN KALAN)
|
1218026000NRG24210820230123168
|
21/08/2023
|
SUNDER DEVI
|
1218026WL002397
|
SUNDER DEVI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274688864
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
FATEHABAD
|
HR-18-026-029-001/16823
(BHUTHAN KALAN)
|
1218026000NRG24210820230123169
|
21/08/2023
|
RAMESH KUMAR
|
1218026WL002397
|
RAMESH KUMAR
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688865
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
FATEHABAD
|
HR-18-026-029-001/16865
(BHUTHAN KALAN)
|
1218026000NRG24210820230123173
|
21/08/2023
|
MONIKA
|
1218026WL002397
|
MONIKA
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274688870
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
FATEHABAD
|
HR-18-026-029-001/16865
(BHUTHAN KALAN)
|
1218026000NRG24210820230123172
|
21/08/2023
|
RANI
|
1218026WL002397
|
RANI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274688867
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
FATEHABAD
|
HR-18-026-029-001/16865
(BHUTHAN KALAN)
|
1218026000NRG24210820230123174
|
21/08/2023
|
SUNITA DEVI
|
1218026WL002397
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274688877
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
FATEHABAD
|
HR-18-026-029-001/16953
(BHUTHAN KALAN)
|
1218026000NRG24210820230123179
|
21/08/2023
|
RAM NIWAS
|
1218026WL002397
|
RAM NIWAS
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688842
|
|
MR RAM NIWASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
FATEHABAD
|
HR-18-026-029-001/17008
(BHUTHAN KALAN)
|
1218026000NRG24210820230123181
|
21/08/2023
|
RADHE SHYAM
|
1218026WL002397
|
RADHE SHYAM
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688768
|
|
RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
FATEHABAD
|
HR-18-026-029-001/17008
(BHUTHAN KALAN)
|
1218026000NRG24210820230123182
|
21/08/2023
|
RANJEETA
|
1218026WL002397
|
RANJEETA
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688851
|
|
MRS RANJEETA RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
216
|
FATEHABAD
|
HR-18-026-029-001/17150
(BHUTHAN KALAN)
|
1218026000NRG24210820230123184
|
21/08/2023
|
MAMTA
|
1218026WL002397
|
MAMTA
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274688831
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
FATEHABAD
|
HR-18-026-029-001/17306
(BHUTHAN KALAN)
|
1218026000NRG24210820230123186
|
21/08/2023
|
SHIKOCHNA
|
1218026WL002397
|
SHIKOCHNA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688824
|
|
MRS SHILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
FATEHABAD
|
HR-18-026-029-001/17317
(BHUTHAN KALAN)
|
1218026000NRG24210820230123190
|
21/08/2023
|
KAVITA
|
1218026WL002397
|
KAVITA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688820
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
FATEHABAD
|
HR-18-026-029-001/17345
(BHUTHAN KALAN)
|
1218026000NRG24210820230123191
|
21/08/2023
|
RAJENDER
|
1218026WL002397
|
RAJENDER
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274688841
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
220
|
FATEHABAD
|
HR-18-026-029-001/17399
(BHUTHAN KALAN)
|
1218026000NRG24210820230123194
|
21/08/2023
|
OM PARKASH
|
1218026WL002397
|
OM PARKASH
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688828
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
FATEHABAD
|
HR-18-026-029-001/17409
(BHUTHAN KALAN)
|
1218026000NRG24210820230123197
|
21/08/2023
|
PRIYANKA
|
1218026WL002397
|
PRIYANKA
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688848
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
FATEHABAD
|
HR-18-026-029-001/17409
(BHUTHAN KALAN)
|
1218026000NRG24210820230123198
|
21/08/2023
|
SUMAN
|
1218026WL002397
|
SUMAN
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688849
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
FATEHABAD
|
HR-18-026-029-001/17429
(BHUTHAN KALAN)
|
1218026000NRG24210820230123200
|
21/08/2023
|
SUNITA
|
1218026WL002397
|
SUNITA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688839
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
FATEHABAD
|
HR-18-026-029-001/17440
(BHUTHAN KALAN)
|
1218026000NRG24210820230123202
|
21/08/2023
|
JAI SINGH
|
1218026WL002397
|
JAI SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274688838
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
FATEHABAD
|
HR-18-026-029-001/17440
(BHUTHAN KALAN)
|
1218026000NRG24210820230123201
|
21/08/2023
|
NIRMALA DEVI
|
1218026WL002397
|
NIRMALA DEVI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274688767
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
FATEHABAD
|
HR-18-026-029-001/17451
(BHUTHAN KALAN)
|
1218026000NRG24210820230123203
|
21/08/2023
|
ANITA DEVI
|
1218026WL002397
|
ANITA DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688852
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
FATEHABAD
|
HR-18-026-029-001/17485
(BHUTHAN KALAN)
|
1218026000NRG24210820230123204
|
21/08/2023
|
SUNITA DEVI
|
1218026WL002397
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274688825
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
FATEHABAD
|
HR-18-026-029-001/17539
(BHUTHAN KALAN)
|
1218026000NRG24210820230123209
|
21/08/2023
|
GIRDAWARI
|
1218026WL002397
|
GIRDAWARI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274688827
|
|
MRS GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
FATEHABAD
|
HR-18-026-029-001/17540
(BHUTHAN KALAN)
|
1218026000NRG24210820230123210
|
21/08/2023
|
KALAWATI KALAWATI
|
1218026WL002397
|
KALAWATI KALAWATI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688840
|
|
KALAWATI W O MANI RAM
|
IDBI BANK(607095)
|
|
230
|
FATEHABAD
|
HR-18-026-029-001/17564
(BHUTHAN KALAN)
|
1218026000NRG24210820230123211
|
21/08/2023
|
SEEMA
|
1218026WL002397
|
SEEMA
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274688834
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
FATEHABAD
|
HR-18-026-029-001/34115
(BHUTHAN KALAN)
|
1218026000NRG24210820230123216
|
21/08/2023
|
BIMLA DEVI
|
1218026WL002397
|
BIMLA DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688822
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
FATEHABAD
|
HR-18-026-029-001/34115
(BHUTHAN KALAN)
|
1218026000NRG24210820230123215
|
21/08/2023
|
RAM KUMAR
|
1218026WL002397
|
RAM KUMAR
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688823
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
FATEHABAD
|
HR-18-026-029-001/34203
(BHUTHAN KALAN)
|
1218026000NRG24210820230123217
|
21/08/2023
|
SONU
|
1218026WL002397
|
SONU
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688845
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
FATEHABAD
|
HR-18-026-029-001/34265
(BHUTHAN KALAN)
|
1218026000NRG24210820230123218
|
21/08/2023
|
DEEPAK
|
1218026WL002397
|
DEEPAK
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688880
|
|
DEEPAKSOBHAJANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
235
|
FATEHABAD
|
HR-18-026-029-001/34267
(BHUTHAN KALAN)
|
1218026000NRG24210820230123220
|
21/08/2023
|
JAIVINDER SINGH
|
1218026WL002397
|
JAIVINDER SINGH
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688836
|
|
MR JAIVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
FATEHABAD
|
HR-18-026-029-001/34267
(BHUTHAN KALAN)
|
1218026000NRG24210820230123219
|
21/08/2023
|
LAKSMI DEVI
|
1218026WL002397
|
LAKSMI DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688878
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
FATEHABAD
|
HR-18-026-029-001/35506
(BHUTHAN KALAN)
|
1218026000NRG24210820230123221
|
21/08/2023
|
BIMLA DEVI
|
1218026WL002397
|
BIMLA DEVI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274688833
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
FATEHABAD
|
HR-18-026-029-001/35539
(BHUTHAN KALAN)
|
1218026000NRG24210820230123225
|
21/08/2023
|
SUSHILA KUMARI
|
1218026WL002397
|
SUSHILA KUMARI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688832
|
|
MRS SUSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
FATEHABAD
|
HR-18-026-029-001/35565
(BHUTHAN KALAN)
|
1218026000NRG24210820230123227
|
21/08/2023
|
BIRAMVATI
|
1218026WL002397
|
BIRAMVATI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274688868
|
|
MRS BIRAMVATI BIRAMVATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
FATEHABAD
|
HR-18-026-029-001/35565
(BHUTHAN KALAN)
|
1218026000NRG24210820230123226
|
21/08/2023
|
VEER BHAN
|
1218026WL002397
|
VEER BHAN
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688869
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
FATEHABAD
|
HR-18-026-029-001/35595
(BHUTHAN KALAN)
|
1218026000NRG24210820230123229
|
21/08/2023
|
SAROJ DEVI
|
1218026WL002397
|
SAROJ DEVI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274688855
|
|
SAROJDEVIWOSURESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
242
|
FATEHABAD
|
HR-18-026-029-001/35595
(BHUTHAN KALAN)
|
1218026000NRG24210820230123228
|
21/08/2023
|
SUDESH KUMAR
|
1218026WL002397
|
SUDESH KUMAR
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274688854
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
FATEHABAD
|
HR-18-026-029-001/35607
(BHUTHAN KALAN)
|
1218026000NRG24210820230123232
|
21/08/2023
|
SUNITA DEVI
|
1218026WL002397
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688853
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
FATEHABAD
|
HR-18-026-029-001/35608
(BHUTHAN KALAN)
|
1218026000NRG24210820230123233
|
21/08/2023
|
JOGINDER
|
1218026WL002397
|
JOGINDER
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688774
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
FATEHABAD
|
HR-18-026-029-001/35608
(BHUTHAN KALAN)
|
1218026000NRG24210820230123234
|
21/08/2023
|
MAMTA
|
1218026WL002397
|
MAMTA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688837
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
246
|
FATEHABAD
|
HR-18-026-029-001/17307
(BHUTHAN KALAN)
|
1218026000NRG24210820230123189
|
21/08/2023
|
ANJU
|
1218026WL002397
|
ANJU
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688866
|
|
MR ANJU
|
STATE BANK OF INDIA(508548)
|
|
247
|
FATEHABAD
|
HR-18-026-029-001/17307
(BHUTHAN KALAN)
|
1218026000NRG24210820230123188
|
21/08/2023
|
VIJAY PAL
|
1218026WL002397
|
VIJAY PAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688879
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
248
|
FATEHABAD
|
HR-18-026-056-001/18894-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123893
|
21/08/2023
|
KABIR DASS
|
1218026WL002407
|
KABIR DASS
|
00415
|
SBIN0016244
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688871
|
|
KABIR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
249
|
FATEHABAD
|
HR-18-026-056-001/13045
(M.P.Rohi-II)
|
1218026000NRG24210820230123813
|
21/08/2023
|
RAI VIRANDER
|
1218026WL002407
|
RAI VIRANDER
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688791
|
|
RAI VIRANDER
|
UCO BANK(607066)
|
|
250
|
FATEHABAD
|
HR-18-026-056-001/13083-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123816
|
21/08/2023
|
DARSHAN SINGH
|
1218026WL002407
|
DARSHAN SINGH
|
00462
|
UCBA0002581
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688790
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
FATEHABAD
|
HR-18-026-056-001/13106
(M.P.Rohi-II)
|
1218026000NRG24210820230123822
|
21/08/2023
|
BHAG WANTI
|
1218026WL002407
|
BHAG WANTI
|
00462
|
UCBA0002581
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688799
|
|
BHAG WANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
FATEHABAD
|
HR-18-026-056-001/13154
(M.P.Rohi-II)
|
1218026000NRG24210820230123834
|
21/08/2023
|
SONA DEVI
|
1218026WL002407
|
SONA DEVI
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688745
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
253
|
FATEHABAD
|
HR-18-026-056-001/13358
(M.P.Rohi-II)
|
1218026000NRG24210820230123845
|
21/08/2023
|
SONIA
|
1218026WL002407
|
SONIA
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688777
|
|
SONIA
|
UCO BANK(607066)
|
|
254
|
FATEHABAD
|
HR-18-026-056-001/13491
(M.P.Rohi-II)
|
1218026000NRG24210820230123848
|
21/08/2023
|
IKBAL SINGH
|
1218026WL002407
|
IKBAL SINGH
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688769
|
|
IKBAL SINGH
|
UCO BANK(607066)
|
|
255
|
FATEHABAD
|
HR-18-026-056-001/18894
(M.P.Rohi-II)
|
1218026000NRG24210820230123890
|
21/08/2023
|
SITA DEVI
|
1218026WL002407
|
SITA DEVI
|
00462
|
UCBA0002581
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688785
|
|
SITA DEVI W/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
256
|
FATEHABAD
|
HR-18-026-056-001/18894-A
(M.P.Rohi-II)
|
1218026000NRG24210820230123894
|
21/08/2023
|
CHANDER KAUR
|
1218026WL002407
|
CHANDER KAUR
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688789
|
|
CHANDER KAUR
|
UCO BANK(607066)
|
|
257
|
FATEHABAD
|
HR-18-026-056-001/19131
(M.P.Rohi-II)
|
1218026000NRG24210820230123899
|
21/08/2023
|
MACHHANDER
|
1218026WL002407
|
MACHHANDER
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688757
|
|
MACHHANDER
|
UCO BANK(607066)
|
|
258
|
FATEHABAD
|
HR-18-026-056-001/19143
(M.P.Rohi-II)
|
1218026000NRG24210820230123903
|
21/08/2023
|
GURDEEP SINGH
|
1218026WL002407
|
GURDEEP SINGH
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688753
|
|
Mr. GURDEEP SINGH S/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
FATEHABAD
|
HR-18-026-056-001/19143
(M.P.Rohi-II)
|
1218026000NRG24210820230123901
|
21/08/2023
|
MOHAN SINGH
|
1218026WL002407
|
MOHAN SINGH
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688756
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
FATEHABAD
|
HR-18-026-056-001/19317
(M.P.Rohi-II)
|
1218026000NRG24210820230123907
|
21/08/2023
|
RAM SINGH
|
1218026WL002407
|
RAM SINGH
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688758
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
261
|
FATEHABAD
|
HR-18-026-056-001/19358
(M.P.Rohi-II)
|
1218026000NRG24210820230123910
|
21/08/2023
|
RATAN SINGH
|
1218026WL002407
|
RATAN SINGH
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688752
|
|
RATAN SINGH
|
UCO BANK(607066)
|
|
262
|
FATEHABAD
|
HR-18-026-056-001/22025
(M.P.Rohi-II)
|
1218026000NRG24210820230123917
|
21/08/2023
|
BALWANT SINGH
|
1218026WL002407
|
BALWANT SINGH
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688761
|
|
BALWANT SINGH S/O RANJEET SINGH & PARKAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
263
|
FATEHABAD
|
HR-18-026-056-001/22025
(M.P.Rohi-II)
|
1218026000NRG24210820230123916
|
21/08/2023
|
VIJAY SINGH
|
1218026WL002407
|
VIJAY SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688763
|
|
VIJAY
|
UNION BANK OF INDIA(508500)
|
|
264
|
FATEHABAD
|
HR-18-026-056-001/22515
(M.P.Rohi-II)
|
1218026000NRG24210820230123930
|
21/08/2023
|
MEERA DEVI
|
1218026WL002407
|
MEERA DEVI
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688755
|
|
MEERA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
265
|
FATEHABAD
|
HR-18-026-056-001/22515
(M.P.Rohi-II)
|
1218026000NRG24210820230123929
|
21/08/2023
|
SATNAM SINGH
|
1218026WL002407
|
SATNAM SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688779
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
266
|
FATEHABAD
|
HR-18-026-056-001/22595
(M.P.Rohi-II)
|
1218026000NRG24210820230123942
|
21/08/2023
|
ATTAR SINGH
|
1218026WL002407
|
ATTAR SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688750
|
|
ATTAR SINGH
|
UCO BANK(607066)
|
|
267
|
FATEHABAD
|
HR-18-026-056-001/22640
(M.P.Rohi-II)
|
1218026000NRG24210820230123945
|
21/08/2023
|
DARSHAN SINGH
|
1218026WL002407
|
DARSHAN SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688796
|
|
DARSHAN SINGH SO KHADKU RAM
|
UCO BANK(607066)
|
|
268
|
FATEHABAD
|
HR-18-026-056-001/22640
(M.P.Rohi-II)
|
1218026000NRG24210820230123946
|
21/08/2023
|
KASHMIRO KOUR
|
1218026WL002407
|
KASHMIRO KOUR
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688784
|
|
KASHMIRO KOUR
|
UCO BANK(607066)
|
|
269
|
FATEHABAD
|
HR-18-026-056-001/22641
(M.P.Rohi-II)
|
1218026000NRG24210820230123947
|
21/08/2023
|
MONIKA
|
1218026WL002407
|
MONIKA
|
00462
|
UCBA0002581
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688772
|
|
MONIKA WO RAHUL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
270
|
FATEHABAD
|
HR-18-026-056-001/22651
(M.P.Rohi-II)
|
1218026000NRG24210820230123955
|
21/08/2023
|
SHER SINGH
|
1218026WL002407
|
SHER SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688792
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
271
|
FATEHABAD
|
HR-18-026-056-001/22658
(M.P.Rohi-II)
|
1218026000NRG24210820230123957
|
21/08/2023
|
KARAM CHAND
|
1218026WL002407
|
KARAM CHAND
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688803
|
|
KARAM CHAND
|
UCO BANK(607066)
|
|
272
|
FATEHABAD
|
HR-18-026-056-001/22658
(M.P.Rohi-II)
|
1218026000NRG24210820230123958
|
21/08/2023
|
PARAMJIT
|
1218026WL002407
|
PARAMJIT
|
00462
|
UCBA0002581
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688802
|
|
PARAMJIT WO KARM CHAND
|
UCO BANK(607066)
|
|
273
|
FATEHABAD
|
HR-18-026-056-001/22684
(M.P.Rohi-II)
|
1218026000NRG24210820230123960
|
21/08/2023
|
AKKO DEVI
|
1218026WL002407
|
AKKO DEVI
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688797
|
|
AKKO DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
274
|
FATEHABAD
|
HR-18-026-056-001/22684
(M.P.Rohi-II)
|
1218026000NRG24210820230123959
|
21/08/2023
|
RAJESH KUMAR
|
1218026WL002407
|
RAJESH KUMAR
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688798
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
275
|
FATEHABAD
|
HR-18-026-056-001/28116
(M.P.Rohi-II)
|
1218026000NRG24210820230123965
|
21/08/2023
|
RAJ KAUR
|
1218026WL002407
|
RAJ KAUR
|
00462
|
UCBA0002581
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688780
|
|
RAJ KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
276
|
FATEHABAD
|
HR-18-026-056-001/312
(M.P.Rohi-II)
|
1218026000NRG24210820230123969
|
21/08/2023
|
BHAJAN KAUR
|
1218026WL002407
|
BHAJAN KAUR
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688794
|
|
BHAJAN KAUR WO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
277
|
FATEHABAD
|
HR-18-026-056-001/312
(M.P.Rohi-II)
|
1218026000NRG24210820230123968
|
21/08/2023
|
LAXMAN SINGH
|
1218026WL002407
|
LAXMAN SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688795
|
|
LAXMAN SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
FATEHABAD
|
HR-18-026-056-001/31304
(M.P.Rohi-II)
|
1218026000NRG24210820230123971
|
21/08/2023
|
SURENDER KAUR
|
1218026WL002407
|
SURENDER KAUR
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688773
|
|
SURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
FATEHABAD
|
HR-18-026-056-001/33030
(M.P.Rohi-II)
|
1218026000NRG24210820230123979
|
21/08/2023
|
SOHAN LAL
|
1218026WL002407
|
SOHAN LAL
|
00462
|
UCBA0002581
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688770
|
|
SOHAN LAL SO GOVIND
|
UCO BANK(607066)
|
|
280
|
FATEHABAD
|
HR-18-026-056-001/3702
(M.P.Rohi-II)
|
1218026000NRG24210820230123990
|
21/08/2023
|
MEERA DEVI
|
1218026WL002407
|
MEERA DEVI
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688764
|
|
MEERA DEVI WO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
281
|
FATEHABAD
|
HR-18-026-056-001/39557
(M.P.Rohi-II)
|
1218026000NRG24210820230123994
|
21/08/2023
|
SHAKUNTLA
|
1218026WL002407
|
SHAKUNTLA
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688765
|
|
SHAKUNTLA DEVI WO HAR DYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
282
|
FATEHABAD
|
HR-18-026-056-001/50705
(M.P.Rohi-II)
|
1218026000NRG24210820230124009
|
21/08/2023
|
SULOCHNA DEVI
|
1218026WL002407
|
SULOCHNA DEVI
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688793
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
283
|
FATEHABAD
|
HR-18-026-056-001/50705
(M.P.Rohi-II)
|
1218026000NRG24210820230124008
|
21/08/2023
|
SUNDER LAL
|
1218026WL002407
|
SUNDER LAL
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688788
|
|
Mr. SUNDER LAL S/O SAHI RAM
|
INDIAN BANK(607105)
|
|
284
|
FATEHABAD
|
HR-18-026-056-001/57790
(M.P.Rohi-II)
|
1218026000NRG24210820230124011
|
21/08/2023
|
CHARANJEET SINGH
|
1218026WL002407
|
CHARANJEET SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688778
|
|
CHARANJEET SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
285
|
FATEHABAD
|
HR-18-026-056-001/57790
(M.P.Rohi-II)
|
1218026000NRG24210820230124012
|
21/08/2023
|
MEERA
|
1218026WL002407
|
MEERA
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688771
|
|
MEERA WO CHARANJEET
|
UCO BANK(607066)
|
|
286
|
FATEHABAD
|
HR-18-026-056-001/583
(M.P.Rohi-II)
|
1218026000NRG24210820230124013
|
21/08/2023
|
SURENDER SINGH
|
1218026WL002407
|
SURENDER SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688762
|
|
SURENDER SINGH
|
UCO BANK(607066)
|
|
287
|
FATEHABAD
|
HR-18-026-056-001/58379
(M.P.Rohi-II)
|
1218026000NRG24210820230124015
|
21/08/2023
|
RANJEET KOUR
|
1218026WL002407
|
RANJEET KOUR
|
00462
|
UCBA0002581
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688754
|
|
RANJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
FATEHABAD
|
HR-18-026-056-001/77016
(M.P.Rohi-II)
|
1218026000NRG24210820230124021
|
21/08/2023
|
GURDEEP SINGH
|
1218026WL002407
|
GURDEEP SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688782
|
|
GURDEEP SINGH SO MEVA SINGH
|
UCO BANK(607066)
|
|
289
|
FATEHABAD
|
HR-18-026-056-001/77016
(M.P.Rohi-II)
|
1218026000NRG24210820230124022
|
21/08/2023
|
GURMEET KAUR
|
1218026WL002407
|
GURMEET KAUR
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688783
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
290
|
FATEHABAD
|
HR-18-026-056-001/77019
(M.P.Rohi-II)
|
1218026000NRG24210820230124024
|
21/08/2023
|
GURUDEV SINGH
|
1218026WL002407
|
GURUDEV SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688801
|
|
GURUDEV SINGH
|
UCO BANK(607066)
|
|
291
|
FATEHABAD
|
HR-18-026-056-001/77019
(M.P.Rohi-II)
|
1218026000NRG24210820230124025
|
21/08/2023
|
MAYA DEVI
|
1218026WL002407
|
MAYA DEVI
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688800
|
|
MAYA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
292
|
FATEHABAD
|
HR-18-026-056-001/78964
(M.P.Rohi-II)
|
1218026000NRG24210820230124026
|
21/08/2023
|
MAKHAN SINGH
|
1218026WL002407
|
MAKHAN SINGH
|
00462
|
UCBA0002581
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274688786
|
|
MAKHAN LAL SO SAHI RAM
|
UCO BANK(607066)
|
|
293
|
FATEHABAD
|
HR-18-026-056-001/90898
(M.P.Rohi-II)
|
1218026000NRG24210820230124032
|
21/08/2023
|
RAJANI DEVI
|
1218026WL002407
|
RAJANI DEVI
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688781
|
|
RAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
FATEHABAD
|
HR-18-026-056-001/97518
(M.P.Rohi-II)
|
1218026000NRG24210820230124037
|
21/08/2023
|
KANCHAN
|
1218026WL002407
|
KANCHAN
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688804
|
|
KANCHAN
|
UCO BANK(607066)
|
|
295
|
FATEHABAD
|
HR-18-026-056-001/97534
(M.P.Rohi-II)
|
1218026000NRG24210820230124040
|
21/08/2023
|
KRISHAN KUMAR
|
1218026WL002407
|
KRISHAN KUMAR
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688787
|
|
Mr. KRISHAN KUMAR S/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
FATEHABAD
|
HR-18-026-056-001/99046
(M.P.Rohi-II)
|
1218026000NRG24210820230124043
|
21/08/2023
|
ANIL KUMAR
|
1218026WL002407
|
ANIL KUMAR
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274688775
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
297
|
FATEHABAD
|
HR-18-026-056-001/99047
(M.P.Rohi-II)
|
1218026000NRG24210820230124046
|
21/08/2023
|
KAUSHALYA DEVI
|
1218026WL002407
|
KAUSHALYA DEVI
|
00462
|
UCBA0002581
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688776
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104244
|
104244
|
|
|
|
|
|
|
|
|
298
|
FATEHABAD
|
HR-18-026-029-001/16802
(BHUTHAN KALAN)
|
1218026000NRG24210820230123165
|
21/08/2023
|
RAMESH DEVI
|
1218026WL002397
|
RAMESH DEVI
|
00468
|
UBIN0535478
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274688805
|
|
RAMESH DEVI W/O RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
299
|
FATEHABAD
|
HR-18-026-029-001/17498
(BHUTHAN KALAN)
|
1218026000NRG24210820230123208
|
21/08/2023
|
MAINA
|
1218026WL002397
|
MAINA
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688806
|
|
MAINA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
300
|
FATEHABAD
|
HR-18-026-029-001/34086
(BHUTHAN KALAN)
|
1218026000NRG24210820230123213
|
21/08/2023
|
ASHA RAM
|
1218026WL002397
|
ASHA RAM
|
00468
|
UBIN0535478
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688829
|
|
MR ASHA RAM S/O VED PARKASH
|
UNION BANK OF INDIA(508500)
|
|
301
|
FATEHABAD
|
HR-18-026-029-001/34086
(BHUTHAN KALAN)
|
1218026000NRG24210820230123212
|
21/08/2023
|
KRISHANA DEVI
|
1218026WL002397
|
KRISHANA DEVI
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274688846
|
|
KRISHNA DEVI W/O ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
302
|
FATEHABAD
|
HR-18-026-029-001/35518
(BHUTHAN KALAN)
|
1218026000NRG24210820230123224
|
21/08/2023
|
BASKARI
|
1218026WL002397
|
BASKARI
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688749
|
|
BASKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
303
|
FATEHABAD
|
HR-18-026-029-001/16800
(BHUTHAN KALAN)
|
1218026000NRG24210820230123163
|
21/08/2023
|
ASHOK
|
1218026WL002397
|
ASHOK
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274688730
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689724
|
689724
|
|
|
|
|
|
|
|