|
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-18-026-017-005/85801
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182847
|
25/09/2023
|
DARSHNA
|
1218026WL003414
|
DARSHNA
|
00045
|
BARB0SIRSAX
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336898
|
|
DARSHNA D O LATE SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-017-005/69233
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182845
|
25/09/2023
|
SUNITA
|
1218026WL003414
|
SUNITA
|
00089
|
CBIN0282553
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336901
|
|
SUNITA RANI D O JAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-017-005/30873
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182831
|
25/09/2023
|
SALOCHANA DEVI
|
1218026WL003414
|
SALOCHANA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271336989
|
|
SALOCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHABAD
|
HR-18-026-017-005/33464
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182834
|
25/09/2023
|
RAJENDER SINGH
|
1218026WL003414
|
RAJENDER SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336891
|
|
RAJENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-017-001/21914
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182784
|
25/09/2023
|
JARNAIL SINGH
|
1218026WL003414
|
JARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336963
|
|
JARNAIL SINGH S/O ISHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-017-001/37144
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182785
|
25/09/2023
|
KANTA RANI
|
1218026WL003414
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336930
|
|
KANTA RANI W/O AMRIC SINGH AKAWAWLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-017-001/37149
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182786
|
25/09/2023
|
PARAMJEET KAUR
|
1218026WL003414
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336968
|
|
PRAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
FATEHABAD
|
HR-18-026-017-005/21748
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182787
|
25/09/2023
|
RANJEET KAUR
|
1218026WL003414
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271336956
|
|
RANJEET KAUR WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-017-005/21774
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182789
|
25/09/2023
|
DHAPA DEVI
|
1218026WL003414
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336970
|
|
DHAPA DEVI W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-017-005/21807
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182790
|
25/09/2023
|
JEEWANI
|
1218026WL003414
|
JEEWANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336964
|
|
JEEWANI W/O PARTAP SINGH AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-017-005/21807
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182791
|
25/09/2023
|
LAKSHMI DEVI
|
1218026WL003414
|
LAKSHMI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271336955
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHABAD
|
HR-18-026-017-005/21879
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182794
|
25/09/2023
|
JASBINDER KOUR
|
1218026WL003414
|
JASBINDER KOUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336952
|
|
JASBINDER KAUR W/O SUKHVINDER SINGH,AKAW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-017-005/21879
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182792
|
25/09/2023
|
PARITO BAI
|
1218026WL003414
|
PARITO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271336960
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-017-005/21911
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182796
|
25/09/2023
|
INDRA
|
1218026WL003414
|
INDRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336931
|
|
INDRO DEVI W/O OM PRAKASH ANKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-017-005/21915
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182797
|
25/09/2023
|
MANJEET KAUR
|
1218026WL003414
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271336932
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHABAD
|
HR-18-026-017-005/21919
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182799
|
25/09/2023
|
WAZIR CHAND
|
1218026WL003414
|
WAZIR CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336969
|
|
WAZIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHABAD
|
HR-18-026-017-005/21921
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182800
|
25/09/2023
|
SHINGARA SINGH
|
1218026WL003414
|
SHINGARA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336942
|
|
SINGARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHABAD
|
HR-18-026-017-005/21921
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182801
|
25/09/2023
|
SUMAN
|
1218026WL003414
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336935
|
|
SUMAN DEVI WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHABAD
|
HR-18-026-017-005/21922
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182803
|
25/09/2023
|
MAMTA RANI
|
1218026WL003414
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336941
|
|
MAMTA DEVI WO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-017-005/21922
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182802
|
25/09/2023
|
PYARE LAL
|
1218026WL003414
|
PYARE LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336923
|
|
PYARE LAL S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-017-005/21924
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182804
|
25/09/2023
|
DARA SINGH
|
1218026WL003414
|
DARA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336943
|
|
DARA SINGH S/O RAM SINGH AKANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-017-005/21924
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182805
|
25/09/2023
|
ROSHNI
|
1218026WL003414
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336940
|
|
ROSHANI W/O DARA SINGH AKAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-017-005/21928
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182806
|
25/09/2023
|
CHINDERPAL KAUR
|
1218026WL003414
|
CHINDERPAL KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336905
|
|
CHINDERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-017-005/21987
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182807
|
25/09/2023
|
SEEMA RANI
|
1218026WL003414
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271336959
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-017-005/21987-A
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182808
|
25/09/2023
|
JEET KUMAR
|
1218026WL003414
|
JEET KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336945
|
|
JEET KUMAR S/O HAKIM CHAND, AKAVALI MAJR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-017-005/21987-A
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182809
|
25/09/2023
|
SUNITA RANI
|
1218026WL003414
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336958
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-017-005/22022
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182810
|
25/09/2023
|
BEERO BAI
|
1218026WL003414
|
BEERO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336928
|
|
BEERO BAI W/O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-017-005/22026
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182811
|
25/09/2023
|
CHANDER SINGH
|
1218026WL003414
|
CHANDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336971
|
|
CHANDER SINGH S/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-017-005/22026
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182812
|
25/09/2023
|
SARJEET KAUR
|
1218026WL003414
|
SARJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336929
|
|
SURJIT KAUR W/O CHHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-017-005/22032-A
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182813
|
25/09/2023
|
SEEMA RANI
|
1218026WL003414
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336944
|
|
SEEMA RANI W/O AMAR SINGH AKAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-017-005/22056
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182814
|
25/09/2023
|
PARMILA DEVI
|
1218026WL003414
|
PARMILA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336925
|
|
PARMILA DEVI WO SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-017-005/22061
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182815
|
25/09/2023
|
SANTOSH
|
1218026WL003414
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336962
|
|
SANTOSH W/O SATVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-017-005/22066
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182816
|
25/09/2023
|
POPLI BAI
|
1218026WL003414
|
POPLI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336939
|
|
POPLI BAI W/O MANGE RAM AKAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-017-005/22141
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182817
|
25/09/2023
|
KRISHANA DEVI
|
1218026WL003414
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336936
|
|
KRISHANA DEVI
|
INDUSIND BANK(607189)
|
|
35
|
FATEHABAD
|
HR-18-026-017-005/22168
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182818
|
25/09/2023
|
PAMMI
|
1218026WL003414
|
PAMMI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336951
|
|
PAMMI W/O AMAR SINGH, HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-017-005/22179
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182819
|
25/09/2023
|
LAJO DEVI
|
1218026WL003414
|
LAJO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336920
|
|
LAJO DEVI W/O KHUSHAL,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-017-005/22182
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182820
|
25/09/2023
|
LAJWANTI
|
1218026WL003414
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336921
|
|
LAJWANTI W/O JASPAL SINGH,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-017-005/27012
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182822
|
25/09/2023
|
GURMIT KOUR
|
1218026WL003414
|
GURMIT KOUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336949
|
|
GURMEET KOUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHABAD
|
HR-18-026-017-005/27019
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182823
|
25/09/2023
|
KALA RAM
|
1218026WL003414
|
KALA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336927
|
|
KALA SINGH S/O MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
FATEHABAD
|
HR-18-026-017-005/27019
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182824
|
25/09/2023
|
MEENA
|
1218026WL003414
|
MEENA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336926
|
|
MEENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
FATEHABAD
|
HR-18-026-017-005/2983
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182825
|
25/09/2023
|
KULDEEP
|
1218026WL003414
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336938
|
|
KULDEEP S/O PHOOLA RAM AKAWAWLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-017-005/2990
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182826
|
25/09/2023
|
RADHA RANI
|
1218026WL003414
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336954
|
|
RADHA RANI W/O CHANDER BHAN, HIJRAWAN KA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-017-005/2997
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182827
|
25/09/2023
|
POONAM
|
1218026WL003414
|
POONAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336953
|
|
POONAM RANI W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-017-005/3000
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182828
|
25/09/2023
|
RAJRANI
|
1218026WL003414
|
RAJRANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336946
|
|
RAJRANI W/O KASHMIR CHAND AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-017-005/3034
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182829
|
25/09/2023
|
SAROJ
|
1218026WL003414
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271336906
|
|
SAROJ WO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-017-005/33454
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182833
|
25/09/2023
|
BHAGWANTI
|
1218026WL003414
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336965
|
|
BHAGWANTI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-017-005/33454
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182832
|
25/09/2023
|
RAMKUMAR
|
1218026WL003414
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336966
|
|
RAM KUMAR S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-017-005/33466
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182835
|
25/09/2023
|
KRISHNA BAI
|
1218026WL003414
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336961
|
|
KRISHNA BAI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-017-005/33468
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182836
|
25/09/2023
|
SANTOSH RANI
|
1218026WL003414
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336933
|
|
SANTOSH DEVI W/O TARSEM SINGH ,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-017-005/33809
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182837
|
25/09/2023
|
SANTOSH
|
1218026WL003414
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336957
|
|
SANTOSH WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-017-005/37146
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182839
|
25/09/2023
|
KALAWANTI
|
1218026WL003414
|
KALAWANTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336934
|
|
KALAWANTI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-017-005/37152
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182840
|
25/09/2023
|
LAKHWINDER KAUR
|
1218026WL003414
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271336967
|
|
LAKHVIR KAUR WO GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-017-005/37165
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182841
|
25/09/2023
|
DHARAMPAL
|
1218026WL003414
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336948
|
|
DHARAMPAL S/O BANWARI LAL,HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-017-005/37165
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182842
|
25/09/2023
|
JASVIR KAUR
|
1218026WL003414
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271336947
|
|
JASVIR KAUR W/O DHARAMPAL, HIJRAWAN KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-017-005/85831
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182848
|
25/09/2023
|
BALJEET KAUR
|
1218026WL003414
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336937
|
|
BALJEET KAUR W/O NARSI AANKANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-017-005/85867
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182849
|
25/09/2023
|
GURMEET KAUR
|
1218026WL003414
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336922
|
|
GURMEET KAUR W/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-017-005/86022
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182851
|
25/09/2023
|
DEEP KOUR
|
1218026WL003414
|
DEEP KOUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336924
|
|
DEEP KOUR WO RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-017-005/87868
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182852
|
25/09/2023
|
SOMA DEVI
|
1218026WL003414
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336950
|
|
SOMA DEVI W/O RAKESH KUMAR,AKAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-056-001/13083-A
(M.P.Rohi-II)
|
1218026000NRG24250920230182895
|
25/09/2023
|
GOGI DEVI
|
1218026WL003418
|
GOGI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336979
|
|
GOGI DEVI WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-056-001/13109
(M.P.Rohi-II)
|
1218026000NRG24250920230182898
|
25/09/2023
|
AMAR DAS
|
1218026WL003418
|
AMAR DAS
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336909
|
|
AMAR DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
61
|
FATEHABAD
|
HR-18-026-056-001/13109
(M.P.Rohi-II)
|
1218026000NRG24250920230182896
|
25/09/2023
|
JOGINDER SINGH
|
1218026WL003418
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336974
|
|
JOGINDER SINGH SO HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-056-001/13279
(M.P.Rohi-II)
|
1218026000NRG24250920230182899
|
25/09/2023
|
MAYA DEVI
|
1218026WL003418
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336908
|
|
MAYA DEVI WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-056-001/13279
(M.P.Rohi-II)
|
1218026000NRG24250920230182900
|
25/09/2023
|
POOJA RANI
|
1218026WL003418
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336978
|
|
POOJA RANI DO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-056-001/17136
(M.P.Rohi-II)
|
1218026000NRG24250920230182901
|
25/09/2023
|
SUNITA DEVI
|
1218026WL003418
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336980
|
|
SUNITA DEVI W/O SALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-056-001/19317
(M.P.Rohi-II)
|
1218026000NRG24250920230182904
|
25/09/2023
|
RAM PYARI
|
1218026WL003418
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336915
|
|
RAM PYARI WO RAM SINGH
|
UCO BANK(607066)
|
|
66
|
FATEHABAD
|
HR-18-026-056-001/19317
(M.P.Rohi-II)
|
1218026000NRG24250920230182906
|
25/09/2023
|
SUKHDEV SINGH
|
1218026WL003418
|
SUKHDEV SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336914
|
|
SUKHDEV SINGH SO RAM SINGH
|
UCO BANK(607066)
|
|
67
|
FATEHABAD
|
HR-18-026-056-001/22580
(M.P.Rohi-II)
|
1218026000NRG24250920230182907
|
25/09/2023
|
ISHWER SINGH
|
1218026WL003418
|
ISHWER SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336973
|
|
ISHWAR S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-056-001/22580
(M.P.Rohi-II)
|
1218026000NRG24250920230182908
|
25/09/2023
|
SHEELA BAI
|
1218026WL003418
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336972
|
|
SHEELA BAI W/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-056-001/22585
(M.P.Rohi-II)
|
1218026000NRG24250920230182911
|
25/09/2023
|
GURCHARAN SINGH
|
1218026WL003418
|
GURCHARAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271336911
|
|
GURCHARAN SINGH SO SEWA RAM
|
UCO BANK(607066)
|
|
70
|
FATEHABAD
|
HR-18-026-056-001/22585
(M.P.Rohi-II)
|
1218026000NRG24250920230182909
|
25/09/2023
|
SEWA SINGH
|
1218026WL003418
|
SEWA SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336913
|
|
SEWA SINGH S/O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-056-001/22585
(M.P.Rohi-II)
|
1218026000NRG24250920230182910
|
25/09/2023
|
SITA DEVI
|
1218026WL003418
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336916
|
|
SITA DEVI WO SEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-056-001/22648
(M.P.Rohi-II)
|
1218026000NRG24250920230182913
|
25/09/2023
|
MEET SINGH
|
1218026WL003418
|
MEET SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336918
|
|
MEET SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
73
|
FATEHABAD
|
HR-18-026-056-001/22648
(M.P.Rohi-II)
|
1218026000NRG24250920230182912
|
25/09/2023
|
PYARA DEVI
|
1218026WL003418
|
PYARA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336917
|
|
PYARA DEVI WO MEET SINGH
|
UCO BANK(607066)
|
|
74
|
FATEHABAD
|
HR-18-026-056-001/22648-A
(M.P.Rohi-II)
|
1218026000NRG24250920230182914
|
25/09/2023
|
KRISHAN SINGH
|
1218026WL003418
|
KRISHAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336919
|
|
KRISHAN SINGH SO MEET SINGH
|
UCO BANK(607066)
|
|
75
|
FATEHABAD
|
HR-18-026-056-001/22648-A
(M.P.Rohi-II)
|
1218026000NRG24250920230182915
|
25/09/2023
|
MAYA DEVI
|
1218026WL003418
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336907
|
|
MAYA DEVI WO KRISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-056-001/36999
(M.P.Rohi-II)
|
1218026000NRG24250920230182917
|
25/09/2023
|
DARSHAN SINGH
|
1218026WL003418
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336977
|
|
DARSHAN SINGH SO GURDYAL SINGH
|
UCO BANK(607066)
|
|
77
|
FATEHABAD
|
HR-18-026-056-001/36999
(M.P.Rohi-II)
|
1218026000NRG24250920230182918
|
25/09/2023
|
JAIWANTI DEVI
|
1218026WL003418
|
JAIWANTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336976
|
|
JAYWANTI WO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-056-001/60182
(M.P.Rohi-II)
|
1218026000NRG24250920230182921
|
25/09/2023
|
KAJAL RANI
|
1218026WL003418
|
KAJAL RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336910
|
|
KAJAL U/G MAYA DEVI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-056-001/77016
(M.P.Rohi-II)
|
1218026000NRG24250920230182924
|
25/09/2023
|
JAGJIWAN
|
1218026WL003418
|
JAGJIWAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336912
|
|
JAGJIWAN U/G GURMIT KAUR W/O GURDEEP SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171717
|
171717
|
|
|
|
|
|
|
|
|
80
|
FATEHABAD
|
HR-18-026-017-005/21919
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182798
|
25/09/2023
|
BIMLA DEVI
|
1218026WL003414
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336904
|
|
BIMLADEVIWOWAZIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
FATEHABAD
|
HR-18-026-056-001/13109
(M.P.Rohi-II)
|
1218026000NRG24250920230182897
|
25/09/2023
|
MEERA BA
|
1218026WL003418
|
MEERA BA
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336975
|
|
JOGINDER SINGH S/O HARNAAM SINGH & MEERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
82
|
FATEHABAD
|
HR-18-026-053-001/39548
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182855
|
25/09/2023
|
ASHA
|
1218026WL003414
|
ASHA
|
00415
|
SBIN0004306
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336902
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
83
|
FATEHABAD
|
HR-18-026-017-005/21879
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182793
|
25/09/2023
|
SEEMA RANI
|
1218026WL003414
|
SEEMA RANI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271336899
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-18-026-017-005/3060
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182830
|
25/09/2023
|
SARVJEET
|
1218026WL003414
|
SARVJEET
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271336903
|
|
SARVJEET
|
UNION BANK OF INDIA(508500)
|
|
85
|
FATEHABAD
|
HR-18-026-017-005/9005
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182853
|
25/09/2023
|
GAGANDEEP
|
1218026WL003414
|
GAGANDEEP
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271336900
|
|
MR GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
86
|
FATEHABAD
|
HR-18-026-056-001/13083-A
(M.P.Rohi-II)
|
1218026000NRG24250920230182894
|
25/09/2023
|
DARSHAN SINGH
|
1218026WL003418
|
DARSHAN SINGH
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336982
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
FATEHABAD
|
HR-18-026-056-001/19131
(M.P.Rohi-II)
|
1218026000NRG24250920230182902
|
25/09/2023
|
MACHHANDER
|
1218026WL003418
|
MACHHANDER
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336984
|
|
MACHHANDER
|
UCO BANK(607066)
|
|
88
|
FATEHABAD
|
HR-18-026-056-001/19317
(M.P.Rohi-II)
|
1218026000NRG24250920230182905
|
25/09/2023
|
RAM SINGH
|
1218026WL003418
|
RAM SINGH
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336983
|
|
RAM SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
89
|
FATEHABAD
|
HR-18-026-056-001/28116
(M.P.Rohi-II)
|
1218026000NRG24250920230182916
|
25/09/2023
|
RAJ KAUR
|
1218026WL003418
|
RAJ KAUR
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336894
|
|
RAJ KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
90
|
FATEHABAD
|
HR-18-026-056-001/57790
(M.P.Rohi-II)
|
1218026000NRG24250920230182919
|
25/09/2023
|
CHARANJEET SINGH
|
1218026WL003418
|
CHARANJEET SINGH
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336892
|
|
CHARANJEET SINGH SO PREM SINGH
|
UCO BANK(607066)
|
|
91
|
FATEHABAD
|
HR-18-026-056-001/57790
(M.P.Rohi-II)
|
1218026000NRG24250920230182920
|
25/09/2023
|
MEERA
|
1218026WL003418
|
MEERA
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336981
|
|
MEERA WO CHARANJEET
|
UCO BANK(607066)
|
|
92
|
FATEHABAD
|
HR-18-026-056-001/77016
(M.P.Rohi-II)
|
1218026000NRG24250920230182922
|
25/09/2023
|
GURDEEP SINGH
|
1218026WL003418
|
GURDEEP SINGH
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336896
|
|
GURDEEP SINGH SO MEVA SINGH
|
UCO BANK(607066)
|
|
93
|
FATEHABAD
|
HR-18-026-056-001/77016
(M.P.Rohi-II)
|
1218026000NRG24250920230182923
|
25/09/2023
|
GURMEET KAUR
|
1218026WL003418
|
GURMEET KAUR
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336897
|
|
GURMEET KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
94
|
FATEHABAD
|
HR-18-026-056-001/77019
(M.P.Rohi-II)
|
1218026000NRG24250920230182925
|
25/09/2023
|
GURUDEV SINGH
|
1218026WL003418
|
GURUDEV SINGH
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336895
|
|
GURUDEV SINGH SO NANAK SINGH
|
UCO BANK(607066)
|
|
95
|
FATEHABAD
|
HR-18-026-056-001/77019
(M.P.Rohi-II)
|
1218026000NRG24250920230182926
|
25/09/2023
|
MAYA DEVI
|
1218026WL003418
|
MAYA DEVI
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7271336893
|
|
MAYA DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
96
|
FATEHABAD
|
HR-18-026-017-005/27009
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182821
|
25/09/2023
|
BALVINDER KAUR
|
1218026WL003414
|
BALVINDER KAUR
|
00468
|
UBIN0819832
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336985
|
|
BALVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
97
|
FATEHABAD
|
HR-18-026-017-005/67677
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182844
|
25/09/2023
|
BIMLA
|
1218026WL003414
|
BIMLA
|
00553
|
INDB0000701
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336987
|
|
BIMLA
|
INDUSIND BANK(607189)
|
|
98
|
FATEHABAD
|
HR-18-026-017-005/85879
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182850
|
25/09/2023
|
PARKASH RANI
|
1218026WL003414
|
PARKASH RANI
|
00553
|
INDB0000701
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336986
|
|
PARKASH RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
99
|
FATEHABAD
|
HR-18-026-017-005/85801
(HIZRAWAN KALAN)
|
1218026000NRG24250920230182846
|
25/09/2023
|
KAILASH DEVI
|
1218026WL003414
|
KAILASH DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271336988
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243117
|
243117
|
|
|
|
|
|
|
|