|
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-18-026-022-001/12775
(KUMHARIA)
|
1218026000NRG24180820230116361
|
18/08/2023
|
SUNHERI DEVI
|
1218026WL002252
|
SUNHERI DEVI
|
00032
|
UTIB0001967
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687937
|
|
SUNHARI WO MOTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-022-001/12666
(KUMHARIA)
|
1218026000NRG24180820230116310
|
18/08/2023
|
LAXMAN
|
1218026WL002252
|
LAXMAN
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687831
|
|
LAXMAN LAXMAN
|
BANK OF BARODA(606985)
|
|
3
|
FATEHABAD
|
HR-18-026-022-001/12771
(KUMHARIA)
|
1218026000NRG24180820230116358
|
18/08/2023
|
SANTOSH
|
1218026WL002252
|
SANTOSH
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274687832
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-022-001/11761
(KUMHARIA)
|
1218026000NRG24180820230116291
|
18/08/2023
|
MAHAVEER SINGH
|
1218026WL002252
|
MAHAVEER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687873
|
|
Mr. MAHAVEER S/O BHADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-022-001/11761
(KUMHARIA)
|
1218026000NRG24180820230116292
|
18/08/2023
|
SUNITA RANI
|
1218026WL002252
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687896
|
|
SUNITA RANI W/O MAHAVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-022-001/12517
(KUMHARIA)
|
1218026000NRG24180820230116293
|
18/08/2023
|
SUSHILA
|
1218026WL002252
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687854
|
|
SUSHILA DEVI W/O RAM PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-022-001/12558
(KUMHARIA)
|
1218026000NRG24180820230116294
|
18/08/2023
|
SANTOSH
|
1218026WL002252
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687860
|
|
SANTOSH WO SHIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-022-001/12588
(KUMHARIA)
|
1218026000NRG24180820230116295
|
18/08/2023
|
KULDEEP KUMAR
|
1218026WL002252
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687837
|
|
KULDEEP KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-022-001/12644
(KUMHARIA)
|
1218026000NRG24180820230116296
|
18/08/2023
|
RAJ BALA
|
1218026WL002252
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687881
|
|
BALA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-022-001/12650
(KUMHARIA)
|
1218026000NRG24180820230116297
|
18/08/2023
|
BHARAT SINGH
|
1218026WL002252
|
BHARAT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687899
|
|
BHART SINGH S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-022-001/12651
(KUMHARIA)
|
1218026000NRG24180820230116299
|
18/08/2023
|
AATMA RAM
|
1218026WL002252
|
AATMA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687912
|
|
ATMA RAM S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-022-001/12651
(KUMHARIA)
|
1218026000NRG24180820230116298
|
18/08/2023
|
NEELAM
|
1218026WL002252
|
NEELAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274687913
|
|
NEELAM DEVI W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-022-001/12653
(KUMHARIA)
|
1218026000NRG24180820230116300
|
18/08/2023
|
HANUMAN SINGH
|
1218026WL002252
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687840
|
|
HANUMAN SO MALA RAM
|
AXIS BANK(607153)
|
|
14
|
FATEHABAD
|
HR-18-026-022-001/12654
(KUMHARIA)
|
1218026000NRG24180820230116303
|
18/08/2023
|
ROHTASH
|
1218026WL002252
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274687845
|
|
ROHTASH S/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-022-001/12654
(KUMHARIA)
|
1218026000NRG24180820230116304
|
18/08/2023
|
SUNITA DEVI
|
1218026WL002252
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687878
|
|
SUNITA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-022-001/12657
(KUMHARIA)
|
1218026000NRG24180820230116305
|
18/08/2023
|
BHARAT SINGH
|
1218026WL002252
|
BHARAT SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274687888
|
|
BHARAT SINGH S/O PAHARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-022-001/12657
(KUMHARIA)
|
1218026000NRG24180820230116306
|
18/08/2023
|
MEERA
|
1218026WL002252
|
MEERA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274687839
|
|
MEERA W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-022-001/12657
(KUMHARIA)
|
1218026000NRG24180820230116307
|
18/08/2023
|
SARJEET SINGH
|
1218026WL002252
|
SARJEET SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274687904
|
|
SARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHABAD
|
HR-18-026-022-001/12658
(KUMHARIA)
|
1218026000NRG24180820230116308
|
18/08/2023
|
GURDYAL
|
1218026WL002252
|
GURDYAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687868
|
|
GURDYAL SO MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-022-001/12658
(KUMHARIA)
|
1218026000NRG24180820230116309
|
18/08/2023
|
VIDYA DEVI
|
1218026WL002252
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687870
|
|
BIDYA URF VIDYA DEVI WO GURDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-022-001/12666
(KUMHARIA)
|
1218026000NRG24180820230116311
|
18/08/2023
|
KALAWATI
|
1218026WL002252
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687915
|
|
KALAWATI W/O LAKSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-022-001/12667
(KUMHARIA)
|
1218026000NRG24180820230116312
|
18/08/2023
|
RAJ BALA
|
1218026WL002252
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687903
|
|
RAJBALA W/O NIRMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-022-001/12687
(KUMHARIA)
|
1218026000NRG24180820230116314
|
18/08/2023
|
RAJENDER KUMAR
|
1218026WL002252
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687848
|
|
RAJENDER KUMAR S/O MOMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-022-001/12690
(KUMHARIA)
|
1218026000NRG24180820230116317
|
18/08/2023
|
PINKI DEVI
|
1218026WL002252
|
PINKI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274687874
|
|
Mrs. PINKI DEVI [ ASHA WORKER ]
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-022-001/12691
(KUMHARIA)
|
1218026000NRG24180820230116318
|
18/08/2023
|
BALRAJ
|
1218026WL002252
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687924
|
|
BALRAJ SO PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-022-001/12692
(KUMHARIA)
|
1218026000NRG24180820230116319
|
18/08/2023
|
SUNITA
|
1218026WL002252
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687920
|
|
SUNITA W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-022-001/12707
(KUMHARIA)
|
1218026000NRG24180820230116320
|
18/08/2023
|
SHARMILA DEVI
|
1218026WL002252
|
SHARMILA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687861
|
|
SHARMILA DEVI W/O SUNDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-022-001/12714
(KUMHARIA)
|
1218026000NRG24180820230116322
|
18/08/2023
|
BANAWATI DEVI
|
1218026WL002252
|
BANAWATI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687901
|
|
BANARSI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-022-001/12714
(KUMHARIA)
|
1218026000NRG24180820230116321
|
18/08/2023
|
JAGDISH
|
1218026WL002252
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687886
|
|
JAGDISH S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-022-001/12740
(KUMHARIA)
|
1218026000NRG24180820230116324
|
18/08/2023
|
KALAWATI
|
1218026WL002252
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687880
|
|
KALAWATI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-022-001/12740
(KUMHARIA)
|
1218026000NRG24180820230116326
|
18/08/2023
|
POOJA RANI
|
1218026WL002252
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687934
|
|
POOJA RANI W/O VINOD KUMAR, KUMHARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-022-001/12740
(KUMHARIA)
|
1218026000NRG24180820230116325
|
18/08/2023
|
RAJ KUMAR
|
1218026WL002252
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687877
|
|
RAJ KUMAR S/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-022-001/12741
(KUMHARIA)
|
1218026000NRG24180820230116327
|
18/08/2023
|
AMAR SINGH
|
1218026WL002252
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687882
|
|
AMAR SINGH S/O BHADAR SINGH, KUMHARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-022-001/12743
(KUMHARIA)
|
1218026000NRG24180820230116328
|
18/08/2023
|
MEERA
|
1218026WL002252
|
MEERA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687846
|
|
MEERA DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-022-001/12744
(KUMHARIA)
|
1218026000NRG24180820230116330
|
18/08/2023
|
SHER SINGH
|
1218026WL002252
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687922
|
|
SHER SINGH SO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-022-001/12745
(KUMHARIA)
|
1218026000NRG24180820230116332
|
18/08/2023
|
BHOOP SINGH
|
1218026WL002252
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687892
|
|
BHOOP SINGH S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-022-001/12745
(KUMHARIA)
|
1218026000NRG24180820230116334
|
18/08/2023
|
KAVITA
|
1218026WL002252
|
KAVITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
09/11/2023
|
|
N0923004255A8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
FATEHABAD
|
HR-18-026-022-001/12746
(KUMHARIA)
|
1218026000NRG24180820230116335
|
18/08/2023
|
PARMESHWARI
|
1218026WL002252
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687834
|
|
Mrs. PARMESHARI W F KALU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FATEHABAD
|
HR-18-026-022-001/12747
(KUMHARIA)
|
1218026000NRG24180820230116337
|
18/08/2023
|
ROHTASH KUMAR
|
1218026WL002252
|
ROHTASH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687833
|
|
ROHTASH DABLA
|
BANK OF BARODA(606985)
|
|
40
|
FATEHABAD
|
HR-18-026-022-001/12747
(KUMHARIA)
|
1218026000NRG24180820230116336
|
18/08/2023
|
SHAKUNTLA
|
1218026WL002252
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687835
|
|
SHAKUNTLA W/O LATE RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-022-001/12749
(KUMHARIA)
|
1218026000NRG24180820230116338
|
18/08/2023
|
BHATERI
|
1218026WL002252
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687847
|
|
BHATERI DEVI W/O LATE LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-022-001/12749
(KUMHARIA)
|
1218026000NRG24180820230116339
|
18/08/2023
|
RAMESH KUMAR
|
1218026WL002252
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687858
|
|
RAMESH KUMAR S/O LATE LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-022-001/12753
(KUMHARIA)
|
1218026000NRG24180820230116340
|
18/08/2023
|
BAHTERI
|
1218026WL002252
|
BAHTERI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274687890
|
|
BHATERI W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-022-001/12756
(KUMHARIA)
|
1218026000NRG24180820230116341
|
18/08/2023
|
KALAWATI DEVI
|
1218026WL002252
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687876
|
|
KALAWATI DEVI W/O KIRSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-022-001/12758
(KUMHARIA)
|
1218026000NRG24180820230116342
|
18/08/2023
|
GUDDI DEVI
|
1218026WL002252
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687842
|
|
GUDDI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-022-001/12763
(KUMHARIA)
|
1218026000NRG24180820230116345
|
18/08/2023
|
LICHAMA DEVI
|
1218026WL002252
|
LICHAMA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687926
|
|
LICHAMA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
FATEHABAD
|
HR-18-026-022-001/12764
(KUMHARIA)
|
1218026000NRG24180820230116347
|
18/08/2023
|
KAMLA DEVI
|
1218026WL002252
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687883
|
|
KAMLA DEVI W/O POORAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-022-001/12764
(KUMHARIA)
|
1218026000NRG24180820230116346
|
18/08/2023
|
POORAN CHAND
|
1218026WL002252
|
POORAN CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687884
|
|
POORAN CHAND S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-022-001/12765
(KUMHARIA)
|
1218026000NRG24180820230116350
|
18/08/2023
|
DANA RAM
|
1218026WL002252
|
DANA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687907
|
|
DANA RAM S/O MADHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-022-001/12765
(KUMHARIA)
|
1218026000NRG24180820230116352
|
18/08/2023
|
HANS RAJ
|
1218026WL002252
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274687923
|
|
HANSRAJ S/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-022-001/12765
(KUMHARIA)
|
1218026000NRG24180820230116353
|
18/08/2023
|
PARVEENA
|
1218026WL002252
|
PARVEENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687887
|
|
PARVEENA DEVI W/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-022-001/12765
(KUMHARIA)
|
1218026000NRG24180820230116351
|
18/08/2023
|
SANTRO
|
1218026WL002252
|
SANTRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274687910
|
|
SANTRO W/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-022-001/12769
(KUMHARIA)
|
1218026000NRG24180820230116354
|
18/08/2023
|
CHHOTU RAM
|
1218026WL002252
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687869
|
|
CHHOTU RAM SO SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-022-001/12769
(KUMHARIA)
|
1218026000NRG24180820230116355
|
18/08/2023
|
SAVITRI
|
1218026WL002252
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687911
|
|
SAVITRI W/O CHHOTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-022-001/12770
(KUMHARIA)
|
1218026000NRG24180820230116357
|
18/08/2023
|
DHAPA
|
1218026WL002252
|
DHAPA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687889
|
|
DHAPA DEVI W/O PRITHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-022-001/12770
(KUMHARIA)
|
1218026000NRG24180820230116356
|
18/08/2023
|
GOMTI DEVI
|
1218026WL002252
|
GOMTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687894
|
|
GOMTI DEVI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-022-001/12771
(KUMHARIA)
|
1218026000NRG24180820230116359
|
18/08/2023
|
SUBHASH
|
1218026WL002252
|
SUBHASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274687930
|
|
SUBHASH SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-022-001/12772
(KUMHARIA)
|
1218026000NRG24180820230116360
|
18/08/2023
|
KRISHANA
|
1218026WL002252
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687844
|
|
KRISHNA W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-022-001/12779-A
(KUMHARIA)
|
1218026000NRG24180820230116362
|
18/08/2023
|
MOTI RAM
|
1218026WL002252
|
MOTI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274687871
|
|
MR MOTI SO GANESHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHABAD
|
HR-18-026-022-001/12779-A
(KUMHARIA)
|
1218026000NRG24180820230116363
|
18/08/2023
|
SANTRO
|
1218026WL002252
|
SANTRO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274687900
|
|
SANTRO W/O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-022-001/12780
(KUMHARIA)
|
1218026000NRG24180820230116364
|
18/08/2023
|
KRISHANA DEVI
|
1218026WL002252
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274687885
|
|
KRISHNA WO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-022-001/12782
(KUMHARIA)
|
1218026000NRG24180820230116365
|
18/08/2023
|
RISAL
|
1218026WL002252
|
RISAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687879
|
|
RISAL S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-022-001/12782
(KUMHARIA)
|
1218026000NRG24180820230116366
|
18/08/2023
|
SHAKUNTLA
|
1218026WL002252
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687866
|
|
SHAKUNTLA W/O RISAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-022-001/12783
(KUMHARIA)
|
1218026000NRG24180820230116367
|
18/08/2023
|
INDRA DEVI
|
1218026WL002252
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687857
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
FATEHABAD
|
HR-18-026-022-001/12795
(KUMHARIA)
|
1218026000NRG24180820230116369
|
18/08/2023
|
KAMLESH
|
1218026WL002252
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687931
|
|
KAMLESH W O DHARAMPA
|
BANK OF BARODA(606985)
|
|
66
|
FATEHABAD
|
HR-18-026-022-001/12908
(KUMHARIA)
|
1218026000NRG24180820230116370
|
18/08/2023
|
BHURA RAM
|
1218026WL002252
|
BHURA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687849
|
|
BHURA RAM S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-022-001/12945
(KUMHARIA)
|
1218026000NRG24180820230116371
|
18/08/2023
|
RAJBALA
|
1218026WL002252
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687917
|
|
RAJBALA
|
BANK OF BARODA(606985)
|
|
68
|
FATEHABAD
|
HR-18-026-022-001/12955
(KUMHARIA)
|
1218026000NRG24180820230116373
|
18/08/2023
|
BEBAL
|
1218026WL002252
|
BEBAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687856
|
|
BEBALW/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-022-001/12964
(KUMHARIA)
|
1218026000NRG24180820230116374
|
18/08/2023
|
SUNITA DEVI
|
1218026WL002252
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687919
|
|
SUNITA DEVI W O SARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-022-001/12970
(KUMHARIA)
|
1218026000NRG24180820230116375
|
18/08/2023
|
TARA DEVI
|
1218026WL002252
|
TARA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687902
|
|
TARA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-022-001/12984
(KUMHARIA)
|
1218026000NRG24180820230116376
|
18/08/2023
|
BHATERI
|
1218026WL002252
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687921
|
|
BHATERI DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-022-001/12986
(KUMHARIA)
|
1218026000NRG24180820230116378
|
18/08/2023
|
KAMLA DEVI
|
1218026WL002252
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687914
|
|
KAMLA DEVI W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-022-001/38023
(KUMHARIA)
|
1218026000NRG24180820230116380
|
18/08/2023
|
POOJA
|
1218026WL002252
|
POOJA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687867
|
|
POOJA WO RAMESH KUMAR
|
AXIS BANK(607153)
|
|
74
|
FATEHABAD
|
HR-18-026-022-001/38024
(KUMHARIA)
|
1218026000NRG24180820230116381
|
18/08/2023
|
SATBIR
|
1218026WL002252
|
SATBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274687897
|
|
SATBIR SINGH S/O ENDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-022-001/38025
(KUMHARIA)
|
1218026000NRG24180820230116382
|
18/08/2023
|
HAWA SINGH
|
1218026WL002252
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687875
|
|
HAWA SINGH
|
AXIS BANK(607153)
|
|
76
|
FATEHABAD
|
HR-18-026-022-001/38025
(KUMHARIA)
|
1218026000NRG24180820230116383
|
18/08/2023
|
URMILA
|
1218026WL002252
|
URMILA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687891
|
|
URMILA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-022-001/38026
(KUMHARIA)
|
1218026000NRG24180820230116386
|
18/08/2023
|
SHARDA
|
1218026WL002252
|
SHARDA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687928
|
|
SHARDA W O SUDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-022-001/38026
(KUMHARIA)
|
1218026000NRG24180820230116385
|
18/08/2023
|
SHUSILA
|
1218026WL002252
|
SHUSILA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687906
|
|
SUSHILA W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-022-001/38032
(KUMHARIA)
|
1218026000NRG24180820230116387
|
18/08/2023
|
HARPAL
|
1218026WL002252
|
HARPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687865
|
|
HARPAL SO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-022-001/38034
(KUMHARIA)
|
1218026000NRG24180820230116388
|
18/08/2023
|
MADAN LAL
|
1218026WL002252
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687905
|
|
MADAN LAL S/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-022-001/38034
(KUMHARIA)
|
1218026000NRG24180820230116389
|
18/08/2023
|
POONAM DEVI
|
1218026WL002252
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274687872
|
|
POONAM DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-022-001/38035
(KUMHARIA)
|
1218026000NRG24180820230116390
|
18/08/2023
|
ROSHANI
|
1218026WL002252
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687864
|
|
ROSHANI W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-022-001/38036
(KUMHARIA)
|
1218026000NRG24180820230116391
|
18/08/2023
|
RAJENDER SINGH
|
1218026WL002252
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687862
|
|
Mr. RAJENDER SINGH SO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
FATEHABAD
|
HR-18-026-022-001/38037
(KUMHARIA)
|
1218026000NRG24180820230116392
|
18/08/2023
|
BIMLA DEVI
|
1218026WL002252
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687893
|
|
BIMLA DEVI W/O DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-022-001/38040
(KUMHARIA)
|
1218026000NRG24180820230116393
|
18/08/2023
|
KAVITA
|
1218026WL002252
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687909
|
|
KAVITA W/O DHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-022-001/38046
(KUMHARIA)
|
1218026000NRG24180820230116395
|
18/08/2023
|
ASHA KIRAN
|
1218026WL002252
|
ASHA KIRAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687859
|
|
ASHA KIRAN W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-022-001/38046
(KUMHARIA)
|
1218026000NRG24180820230116394
|
18/08/2023
|
SAHAB
|
1218026WL002252
|
SAHAB
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687908
|
|
SAHAB S/O BHAGU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-022-001/38051
(KUMHARIA)
|
1218026000NRG24180820230116396
|
18/08/2023
|
SANTOSH
|
1218026WL002252
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687836
|
|
SANTOSH W/O KESHRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-022-001/38059
(KUMHARIA)
|
1218026000NRG24180820230116397
|
18/08/2023
|
KIRAN DEVI
|
1218026WL002252
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687838
|
|
KIRAN DEVI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-022-001/38059
(KUMHARIA)
|
1218026000NRG24180820230116398
|
18/08/2023
|
SANTOSH
|
1218026WL002252
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274687850
|
|
SANTOSH W/O BHAGWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-022-001/38075
(KUMHARIA)
|
1218026000NRG24180820230116400
|
18/08/2023
|
SANJAY
|
1218026WL002252
|
SANJAY
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687863
|
|
SANJAY S O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-022-001/38075
(KUMHARIA)
|
1218026000NRG24180820230116399
|
18/08/2023
|
SUKHMA
|
1218026WL002252
|
SUKHMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687841
|
|
SUKHMA DEVI W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-022-001/38078
(KUMHARIA)
|
1218026000NRG24180820230116401
|
18/08/2023
|
NIRMA DEVI
|
1218026WL002252
|
NIRMA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687855
|
|
NIRMA DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-022-001/38082
(KUMHARIA)
|
1218026000NRG24180820230116402
|
18/08/2023
|
RAMESHRA
|
1218026WL002252
|
RAMESHRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274687852
|
|
RAMESHRA W/O BHAGCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-022-001/38082
(KUMHARIA)
|
1218026000NRG24180820230116403
|
18/08/2023
|
SUNITA
|
1218026WL002252
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687851
|
|
SUNITA W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-022-001/38084
(KUMHARIA)
|
1218026000NRG24180820230116404
|
18/08/2023
|
RAVINDER
|
1218026WL002252
|
RAVINDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687853
|
|
RAVINDER S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-022-001/38088
(KUMHARIA)
|
1218026000NRG24180820230116405
|
18/08/2023
|
BHATERI DEVI
|
1218026WL002252
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687843
|
|
BHATERI DEVI WO LILU RAM
|
AXIS BANK(607153)
|
|
98
|
FATEHABAD
|
HR-18-026-022-001/38096
(KUMHARIA)
|
1218026000NRG24180820230116406
|
18/08/2023
|
SAROJ
|
1218026WL002252
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687936
|
|
SAROJ W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-022-001/38105
(KUMHARIA)
|
1218026000NRG24180820230116407
|
18/08/2023
|
SARLA DEVI
|
1218026WL002252
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687898
|
|
SARLA DEVI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-022-001/38107
(KUMHARIA)
|
1218026000NRG24180820230116408
|
18/08/2023
|
PARMILA
|
1218026WL002252
|
PARMILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274687895
|
|
Mrs. PARAMILA W F BHOOP SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
FATEHABAD
|
HR-18-026-022-001/38108
(KUMHARIA)
|
1218026000NRG24180820230116409
|
18/08/2023
|
RANI DEVI
|
1218026WL002252
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687916
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
102
|
FATEHABAD
|
HR-18-026-022-001/38109
(KUMHARIA)
|
1218026000NRG24180820230116410
|
18/08/2023
|
SANTOSH
|
1218026WL002252
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687925
|
|
SANTOSH W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-022-001/38114
(KUMHARIA)
|
1218026000NRG24180820230116411
|
18/08/2023
|
BHAVAN DEVI
|
1218026WL002252
|
BHAVAN DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687918
|
|
BHAVAN DEVI WO SANDIP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-022-001/38118
(KUMHARIA)
|
1218026000NRG24180820230116412
|
18/08/2023
|
USHA RANI
|
1218026WL002252
|
USHA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687929
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
105
|
FATEHABAD
|
HR-18-026-022-001/38124
(KUMHARIA)
|
1218026000NRG24180820230116413
|
18/08/2023
|
ATMA RAM
|
1218026WL002252
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687933
|
|
ATMA RAM SO BIHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186354
|
186354
|
|
|
|
|
|
|
|
|
106
|
FATEHABAD
|
HR-18-026-022-001/12653
(KUMHARIA)
|
1218026000NRG24180820230116301
|
18/08/2023
|
SURESH KUMA
|
1218026WL002252
|
SURESH KUMA
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687935
|
|
SURESH SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-022-001/12682
(KUMHARIA)
|
1218026000NRG24180820230116313
|
18/08/2023
|
SUMA
|
1218026WL002252
|
SUMA
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687927
|
|
SUMAN W O ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195279
|
195279
|
|
|
|
|
|
|
|