|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-013-001/21940
(DARYAPUR)
|
1218026000NRG24211220230252509
|
21/12/2023
|
GUDI BAI
|
1218026WL005230
|
GUDI BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533439
|
|
GUDI BAI
|
|
|
2
|
FATEHABAD
|
HR-18-026-013-001/22326
(DARYAPUR)
|
1218026000NRG24211220230252923
|
21/12/2023
|
PARAMJEET KAUR
|
1218026WL005232
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533427
|
|
PARAMJEET KAUR
|
|
|
3
|
FATEHABAD
|
HR-18-026-013-001/22326
(DARYAPUR)
|
1218026000NRG24211220230252922
|
21/12/2023
|
PURAN CHAND
|
1218026WL005232
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533422
|
|
PURAN CHAND
|
|
|
4
|
FATEHABAD
|
HR-18-026-013-001/22329
(DARYAPUR)
|
1218026000NRG24211220230252924
|
21/12/2023
|
VINOD KUMAR
|
1218026WL005232
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533437
|
|
VINOD KUMAR
|
|
|
5
|
FATEHABAD
|
HR-18-026-013-001/22380
(DARYAPUR)
|
1218026000NRG24211220230252925
|
21/12/2023
|
RAJESH KUMAR
|
1218026WL005232
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533336
|
|
RAJESH KUMAR
|
|
|
6
|
FATEHABAD
|
HR-18-026-013-001/22380
(DARYAPUR)
|
1218026000NRG24211220230252926
|
21/12/2023
|
SUNITA RANI
|
1218026WL005232
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533435
|
|
SUNITA RANI
|
|
|
7
|
FATEHABAD
|
HR-18-026-013-001/22382
(DARYAPUR)
|
1218026000NRG24211220230252927
|
21/12/2023
|
PAWAN KUMAR
|
1218026WL005232
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533333
|
|
PAWAN KUMAR
|
|
|
8
|
FATEHABAD
|
HR-18-026-013-001/22382
(DARYAPUR)
|
1218026000NRG24211220230252928
|
21/12/2023
|
SHEELA DEVI
|
1218026WL005232
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533332
|
|
SHEELA DEVI
|
|
|
9
|
FATEHABAD
|
HR-18-026-013-001/22387
(DARYAPUR)
|
1218026000NRG24211220230252930
|
21/12/2023
|
KIRAN BALA
|
1218026WL005232
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533426
|
|
KIRAN BALA
|
|
|
10
|
FATEHABAD
|
HR-18-026-013-001/22388
(DARYAPUR)
|
1218026000NRG24211220230252932
|
21/12/2023
|
KRISHNA DEVI
|
1218026WL005232
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533428
|
|
KRISHNA DEVI
|
|
|
11
|
FATEHABAD
|
HR-18-026-013-001/22388
(DARYAPUR)
|
1218026000NRG24211220230252931
|
21/12/2023
|
SUKHDEV
|
1218026WL005232
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533429
|
|
SUKHDEV
|
|
|
12
|
FATEHABAD
|
HR-18-026-013-001/22702
(DARYAPUR)
|
1218026000NRG24211220230252525
|
21/12/2023
|
VEERA
|
1218026WL005230
|
VEERA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267533334
|
|
VEERA
|
|
|
13
|
FATEHABAD
|
HR-18-026-013-001/23174
(DARYAPUR)
|
1218026000NRG24211220230252546
|
21/12/2023
|
SAVITRI DEVI
|
1218026WL005230
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267533339
|
|
SAVITRI DEVI
|
|
|
14
|
FATEHABAD
|
HR-18-026-013-001/23184
(DARYAPUR)
|
1218026000NRG24211220230252547
|
21/12/2023
|
NEELAM
|
1218026WL005230
|
NEELAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533425
|
|
NEELAM
|
|
|
15
|
FATEHABAD
|
HR-18-026-013-001/23302
(DARYAPUR)
|
1218026000NRG24211220230252940
|
21/12/2023
|
GEETA BAI
|
1218026WL005232
|
GEETA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533436
|
|
GEETA BAI
|
|
|
16
|
FATEHABAD
|
HR-18-026-013-001/23304
(DARYAPUR)
|
1218026000NRG24211220230252941
|
21/12/2023
|
RAMCHAND
|
1218026WL005232
|
RAMCHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533421
|
|
RAMCHAND
|
|
|
17
|
FATEHABAD
|
HR-18-026-013-001/23307
(DARYAPUR)
|
1218026000NRG24211220230252550
|
21/12/2023
|
NAND LAL
|
1218026WL005230
|
NAND LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533299
|
|
NAND LAL
|
|
|
18
|
FATEHABAD
|
HR-18-026-013-001/23307
(DARYAPUR)
|
1218026000NRG24211220230252551
|
21/12/2023
|
SHAKUNTLA
|
1218026WL005230
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533298
|
|
SHAKUNTLA
|
|
|
19
|
FATEHABAD
|
HR-18-026-013-001/23327
(DARYAPUR)
|
1218026000NRG24211220230252943
|
21/12/2023
|
HARNEK SINGH
|
1218026WL005232
|
HARNEK SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533432
|
|
HARNEK SINGH
|
|
|
20
|
FATEHABAD
|
HR-18-026-013-001/23327
(DARYAPUR)
|
1218026000NRG24211220230252944
|
21/12/2023
|
KAILASH RANI
|
1218026WL005232
|
KAILASH RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
09/02/2024
|
|
N1223014E73E1
|
Account closed
|
|
|
|
21
|
FATEHABAD
|
HR-18-026-013-001/23335
(DARYAPUR)
|
1218026000NRG24211220230252946
|
21/12/2023
|
MAMTA RANI
|
1218026WL005232
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533300
|
|
MAMTA RANI
|
|
|
22
|
FATEHABAD
|
HR-18-026-013-001/25295
(DARYAPUR)
|
1218026000NRG24211220230252953
|
21/12/2023
|
BALDEV SINGH
|
1218026WL005232
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533423
|
|
BALDEV SINGH
|
|
|
23
|
FATEHABAD
|
HR-18-026-013-001/25295
(DARYAPUR)
|
1218026000NRG24211220230252954
|
21/12/2023
|
PRAKASH RANI
|
1218026WL005232
|
PRAKASH RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533440
|
|
PRAKASH RANI
|
|
|
24
|
FATEHABAD
|
HR-18-026-013-001/35890
(DARYAPUR)
|
1218026000NRG24211220230252562
|
21/12/2023
|
GEETA RANI
|
1218026WL005230
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267533331
|
|
GEETA RANI
|
|
|
25
|
FATEHABAD
|
HR-18-026-013-001/38484
(DARYAPUR)
|
1218026000NRG24211220230252571
|
21/12/2023
|
RAMKALI
|
1218026WL005230
|
RAMKALI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/02/2024
|
|
0267533335
|
|
RAMKALI
|
|
|
26
|
FATEHABAD
|
HR-18-026-013-001/38504
(DARYAPUR)
|
1218026000NRG24211220230252573
|
21/12/2023
|
OM PARKASH
|
1218026WL005230
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267533338
|
|
OM PARKASH
|
|
|
27
|
FATEHABAD
|
HR-18-026-013-001/38512
(DARYAPUR)
|
1218026000NRG24211220230252575
|
21/12/2023
|
USHA RANI
|
1218026WL005230
|
USHA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267533434
|
|
USHA RANI
|
|
|
28
|
FATEHABAD
|
HR-18-026-013-001/40463
(DARYAPUR)
|
1218026000NRG24211220230252957
|
21/12/2023
|
MANGAT RAM
|
1218026WL005232
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533424
|
|
MANGAT RAM
|
|
|
29
|
FATEHABAD
|
HR-18-026-013-001/683
(DARYAPUR)
|
1218026000NRG24211220230252598
|
21/12/2023
|
POONAM
|
1218026WL005230
|
POONAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Rejected
|
09/02/2024
|
|
N1223014E73D4
|
No Such Account
|
|
|
|
30
|
FATEHABAD
|
HR-18-026-013-001/7568
(DARYAPUR)
|
1218026000NRG24211220230252966
|
21/12/2023
|
AJIT
|
1218026WL005232
|
AJIT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533297
|
|
AJIT
|
|
|
31
|
FATEHABAD
|
HR-18-026-013-001/7592
(DARYAPUR)
|
1218026000NRG24211220230252968
|
21/12/2023
|
MEERA BAI
|
1218026WL005232
|
MEERA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533430
|
|
MEERA BAI
|
|
|
32
|
FATEHABAD
|
HR-18-026-013-001/7592
(DARYAPUR)
|
1218026000NRG24211220230252967
|
21/12/2023
|
RAJENDER KUMAR
|
1218026WL005232
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533431
|
|
RAJENDER KUMAR
|
|
|
33
|
FATEHABAD
|
HR-18-026-013-001/7667
(DARYAPUR)
|
1218026000NRG24211220230252603
|
21/12/2023
|
KAUSHLYA
|
1218026WL005230
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267533438
|
|
KAUSHLYA
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109599
|
109599
|
|
|
|
|
|
|
|
|
34
|
FATEHABAD
|
HR-18-026-013-001/22387
(DARYAPUR)
|
1218026000NRG24211220230252929
|
21/12/2023
|
RAKESH KUMAR
|
1218026WL005232
|
RAKESH KUMAR
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533418
|
|
RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
35
|
FATEHABAD
|
HR-18-026-013-001/35890
(DARYAPUR)
|
1218026000NRG24211220230252563
|
21/12/2023
|
NARENDER KUMAR
|
1218026WL005230
|
NARENDER KUMAR
|
00354
|
PUNB0446000
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267533419
|
|
NARENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
36
|
FATEHABAD
|
HR-18-026-013-001/23335
(DARYAPUR)
|
1218026000NRG24211220230252945
|
21/12/2023
|
RAKESH KUMAR
|
1218026WL005232
|
RAKESH KUMAR
|
00415
|
SBIN0001156
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533302
|
|
MR RAKESH KUMAR
|
|
|
37
|
FATEHABAD
|
HR-18-026-013-001/35917
(DARYAPUR)
|
1218026000NRG24211220230252564
|
21/12/2023
|
DES RAJ
|
1218026WL005230
|
DES RAJ
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533301
|
|
MR DESRAJ DESHRAJ
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
38
|
FATEHABAD
|
HR-18-026-013-001/22556
(DARYAPUR)
|
1218026000NRG24211220230252518
|
21/12/2023
|
MANJU RANI
|
1218026WL005230
|
MANJU RANI
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533318
|
|
MRS MANJU RANI
|
|
|
39
|
FATEHABAD
|
HR-18-026-013-001/22589
(DARYAPUR)
|
1218026000NRG24211220230252935
|
21/12/2023
|
KIRAN DEVI
|
1218026WL005232
|
KIRAN DEVI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533328
|
|
MR KIRAN DEVI
|
|
|
40
|
FATEHABAD
|
HR-18-026-013-001/22609
(DARYAPUR)
|
1218026000NRG24211220230252521
|
21/12/2023
|
JITENDER KUMAR
|
1218026WL005230
|
JITENDER KUMAR
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533321
|
|
MR JITENDER KUMAR
|
|
|
41
|
FATEHABAD
|
HR-18-026-013-001/23145
(DARYAPUR)
|
1218026000NRG24211220230252541
|
21/12/2023
|
SAJNA DEVI
|
1218026WL005230
|
SAJNA DEVI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
09/02/2024
|
|
0267533325
|
|
MRS SAJNA DEVI
|
|
|
42
|
FATEHABAD
|
HR-18-026-013-001/23301
(DARYAPUR)
|
1218026000NRG24211220230252938
|
21/12/2023
|
NEELAM RANI
|
1218026WL005232
|
NEELAM RANI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533327
|
|
MRS NEELAM RANI
|
|
|
43
|
FATEHABAD
|
HR-18-026-013-001/23301
(DARYAPUR)
|
1218026000NRG24211220230252937
|
21/12/2023
|
RAJ KUMAR
|
1218026WL005232
|
RAJ KUMAR
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533304
|
|
MR RAJ KUMAR
|
|
|
44
|
FATEHABAD
|
HR-18-026-013-001/23302
(DARYAPUR)
|
1218026000NRG24211220230252939
|
21/12/2023
|
SANDEEP KUMAR
|
1218026WL005232
|
SANDEEP KUMAR
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533312
|
|
MR SANDEEP KUMAR
|
|
|
45
|
FATEHABAD
|
HR-18-026-013-001/23304
(DARYAPUR)
|
1218026000NRG24211220230252942
|
21/12/2023
|
RAJWINDER
|
1218026WL005232
|
RAJWINDER
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533324
|
|
MRS RAJWINDER
|
|
|
46
|
FATEHABAD
|
HR-18-026-013-001/23338
(DARYAPUR)
|
1218026000NRG24211220230252949
|
21/12/2023
|
BIBA RAM
|
1218026WL005232
|
BIBA RAM
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533314
|
|
MR BIBA RAM
|
|
|
47
|
FATEHABAD
|
HR-18-026-013-001/23608
(DARYAPUR)
|
1218026000NRG24211220230252552
|
21/12/2023
|
BINKAL KUMAR
|
1218026WL005230
|
BINKAL KUMAR
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533329
|
|
MR VINKAL
|
|
|
48
|
FATEHABAD
|
HR-18-026-013-001/23608
(DARYAPUR)
|
1218026000NRG24211220230252553
|
21/12/2023
|
CHARANJEET
|
1218026WL005230
|
CHARANJEET
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533309
|
|
MRS CHARANJEET
|
|
|
49
|
FATEHABAD
|
HR-18-026-013-001/25181
(DARYAPUR)
|
1218026000NRG24211220230252951
|
21/12/2023
|
DHARAMPAL
|
1218026WL005232
|
DHARAMPAL
|
00415
|
SBIN0017078
|
2856
|
2856
|
Processed
|
09/02/2024
|
|
0267533323
|
|
MR DHARAMPAL DHARAMPAL
|
|
|
50
|
FATEHABAD
|
HR-18-026-013-001/25181
(DARYAPUR)
|
1218026000NRG24211220230252952
|
21/12/2023
|
YASHPAL
|
1218026WL005232
|
YASHPAL
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533305
|
|
MR YASHPAL
|
|
|
51
|
FATEHABAD
|
HR-18-026-013-001/35697
(DARYAPUR)
|
1218026000NRG24211220230252559
|
21/12/2023
|
BIRAMA DEVI
|
1218026WL005230
|
BIRAMA DEVI
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533320
|
|
MRS BIRAMA DEVI
|
|
|
52
|
FATEHABAD
|
HR-18-026-013-001/35697
(DARYAPUR)
|
1218026000NRG24211220230252558
|
21/12/2023
|
CHUNI LAL
|
1218026WL005230
|
CHUNI LAL
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533311
|
|
MR CHUNI LAL
|
|
|
53
|
FATEHABAD
|
HR-18-026-013-001/35917
(DARYAPUR)
|
1218026000NRG24211220230252565
|
21/12/2023
|
AMARJEET
|
1218026WL005230
|
AMARJEET
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533313
|
|
MRS AMARJEET
|
|
|
54
|
FATEHABAD
|
HR-18-026-013-001/36078
(DARYAPUR)
|
1218026000NRG24211220230252569
|
21/12/2023
|
ANNU DEVI
|
1218026WL005230
|
ANNU DEVI
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533310
|
|
MRS ANNU DEVI
|
|
|
55
|
FATEHABAD
|
HR-18-026-013-001/38468
(DARYAPUR)
|
1218026000NRG24211220230252570
|
21/12/2023
|
MOHAN LAL
|
1218026WL005230
|
MOHAN LAL
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533330
|
|
MR MOHAN LAL
|
|
|
56
|
FATEHABAD
|
HR-18-026-013-001/38512
(DARYAPUR)
|
1218026000NRG24211220230252576
|
21/12/2023
|
ANIL KUMAR
|
1218026WL005230
|
ANIL KUMAR
|
00415
|
SBIN0017078
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267533326
|
|
MR ANIL KUMAR
|
|
|
57
|
FATEHABAD
|
HR-18-026-013-001/38790
(DARYAPUR)
|
1218026000NRG24211220230252577
|
21/12/2023
|
BEDU RAM
|
1218026WL005230
|
BEDU RAM
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533308
|
|
MR BEDU RAM
|
|
|
58
|
FATEHABAD
|
HR-18-026-013-001/53437
(DARYAPUR)
|
1218026000NRG24211220230252594
|
21/12/2023
|
PRADEEP KUMAR
|
1218026WL005230
|
PRADEEP KUMAR
|
00415
|
SBIN0017078
|
3927
|
3927
|
Processed
|
09/02/2024
|
|
0267533307
|
|
MR PRADEEP KUMAR
|
|
|
59
|
FATEHABAD
|
HR-18-026-013-001/69281
(DARYAPUR)
|
1218026000NRG24211220230252965
|
21/12/2023
|
PARHLAD
|
1218026WL005232
|
PARHLAD
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533303
|
|
MR PARHLAD
|
|
|
60
|
FATEHABAD
|
HR-18-026-013-001/7619
(DARYAPUR)
|
1218026000NRG24211220230252600
|
21/12/2023
|
KELASH RANI
|
1218026WL005230
|
KELASH RANI
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
09/02/2024
|
|
0267533315
|
|
MRS KELASH RANI
|
|
|
61
|
FATEHABAD
|
HR-18-026-013-001/7638
(DARYAPUR)
|
1218026000NRG24211220230252969
|
21/12/2023
|
SUBHASH CHAND
|
1218026WL005232
|
SUBHASH CHAND
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267533319
|
|
MR SUBHASH CHAND
|
|
|
62
|
FATEHABAD
|
HR-18-026-013-001/7846
(DARYAPUR)
|
1218026000NRG24211220230252971
|
21/12/2023
|
BALDEV KUMAR
|
1218026WL005232
|
BALDEV KUMAR
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533306
|
|
MR BALDEV KUMAR
|
|
|
63
|
FATEHABAD
|
HR-18-026-013-001/7846
(DARYAPUR)
|
1218026000NRG24211220230252970
|
21/12/2023
|
SANTRO DEVI
|
1218026WL005232
|
SANTRO DEVI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533316
|
|
MRS SANTRO DEVI
|
|
|
64
|
FATEHABAD
|
HR-18-026-013-001/78580
(DARYAPUR)
|
1218026000NRG24211220230252614
|
21/12/2023
|
AJAY CHAUHAN
|
1218026WL005230
|
AJAY CHAUHAN
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533317
|
|
MR AJAY CHAUHAN
|
|
|
65
|
FATEHABAD
|
HR-18-026-013-001/78580
(DARYAPUR)
|
1218026000NRG24211220230252613
|
21/12/2023
|
SITA DEVI
|
1218026WL005230
|
SITA DEVI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533322
|
|
MRS SITA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99246
|
99246
|
|
|
|
|
|
|
|
|
66
|
FATEHABAD
|
HR-18-026-013-001/91575
(DARYAPUR)
|
1218026000NRG24211220230252972
|
21/12/2023
|
SATNAM
|
1218026WL005232
|
SATNAM
|
00553
|
INDB0000701
|
3213
|
3213
|
Processed
|
09/02/2024
|
|
0267533337
|
|
SATNAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225267
|
225267
|
|
|
|
|
|
|
|