|
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-18-026-039-001/24774
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136357
|
28/08/2023
|
SURENDER KUMAR
|
1218026WL002628
|
SURENDER KUMAR
|
00045
|
BARB0FATEHA
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684277
|
|
SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-039-001/24421
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136317
|
28/08/2023
|
DHRAMPAL
|
1218026WL002628
|
DHRAMPAL
|
00089
|
CBIN0282553
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274684274
|
|
Mr. DHRAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-039-001/24421
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136318
|
28/08/2023
|
SUNITA
|
1218026WL002628
|
SUNITA
|
00089
|
CBIN0282553
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274684275
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-039-001/24171
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136288
|
28/08/2023
|
SURESH KUMAR
|
1218026WL002628
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684273
|
|
SURESHKUMARSORAMSAWROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-039-001/24262
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136293
|
28/08/2023
|
SUNITA
|
1218026WL002628
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684267
|
|
SUNITADEVIWOMAHAVIRSINGHN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-039-001/24271
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136297
|
28/08/2023
|
RATAN LAL
|
1218026WL002628
|
RATAN LAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274684257
|
|
RATANLALSOSISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-039-001/24374
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136315
|
28/08/2023
|
SUDESH
|
1218026WL002628
|
SUDESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684271
|
|
SUDESHWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-039-001/24447
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136321
|
28/08/2023
|
ROSHNI
|
1218026WL002628
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684260
|
|
ROSHNIDEVIWOMAHABIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
FATEHABAD
|
HR-18-026-039-001/24508
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136325
|
28/08/2023
|
BALBIR
|
1218026WL002628
|
BALBIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684262
|
|
BALBIR S/O MANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-039-001/24574
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136328
|
28/08/2023
|
GUDDI
|
1218026WL002628
|
GUDDI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684253
|
|
GUDDIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-039-001/24577
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136330
|
28/08/2023
|
RAJ BALA
|
1218026WL002628
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684254
|
|
RAJBALADEVIWOBHOOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-039-001/24578
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136332
|
28/08/2023
|
KAVITA
|
1218026WL002628
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684261
|
|
KAVITA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-039-001/24606
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136336
|
28/08/2023
|
BALINDER
|
1218026WL002628
|
BALINDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684270
|
|
BALINDERSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
FATEHABAD
|
HR-18-026-039-001/24606
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136337
|
28/08/2023
|
NITU
|
1218026WL002628
|
NITU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684269
|
|
NEETUWOBALINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
FATEHABAD
|
HR-18-026-039-001/24658
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136344
|
28/08/2023
|
SULTAN
|
1218026WL002628
|
SULTAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684250
|
|
SULTANSINGHSOVEERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-039-001/24686
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136347
|
28/08/2023
|
SANTRA
|
1218026WL002628
|
SANTRA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684264
|
|
SANTRAWOJITRAMNERGA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
FATEHABAD
|
HR-18-026-039-001/24976
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136362
|
28/08/2023
|
JILLE SINGH
|
1218026WL002628
|
JILLE SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684256
|
|
Mr. Zile Singh SINGH
|
INDIAN BANK(607105)
|
|
18
|
FATEHABAD
|
HR-18-026-039-001/24987
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136364
|
28/08/2023
|
BIMLA
|
1218026WL002628
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684272
|
|
BIMLAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
FATEHABAD
|
HR-18-026-039-001/25118
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136370
|
28/08/2023
|
SANTOSH
|
1218026WL002628
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684248
|
|
SUMAN RANI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHABAD
|
HR-18-026-039-001/25269
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136375
|
28/08/2023
|
ROSHNI
|
1218026WL002628
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684259
|
|
ROSHNIDEVIWOSHANKERDHANIC
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
FATEHABAD
|
HR-18-026-039-001/25313
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136376
|
28/08/2023
|
RAMESHWAR
|
1218026WL002628
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684263
|
|
RAMESARSOTHAKARRAMNREGA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
FATEHABAD
|
HR-18-026-039-001/25333
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136378
|
28/08/2023
|
RAJESH
|
1218026WL002628
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684247
|
|
RAJESH S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-039-001/25372
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136379
|
28/08/2023
|
SURJIT
|
1218026WL002628
|
SURJIT
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684266
|
|
SARJIT SO BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-039-001/33267
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136388
|
28/08/2023
|
RAJENDER
|
1218026WL002628
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684265
|
|
RAJENDER SINGH S/O PHUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-039-001/36732
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136391
|
28/08/2023
|
CHANDI RAM
|
1218026WL002628
|
CHANDI RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274684249
|
|
CHANDIRAMSOJILESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
FATEHABAD
|
HR-18-026-039-001/37630
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136398
|
28/08/2023
|
KOSHLYA
|
1218026WL002628
|
KOSHLYA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684258
|
|
KAUSHLYADEVIWORAJPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
FATEHABAD
|
HR-18-026-039-001/37636
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136400
|
28/08/2023
|
BANSI LAL
|
1218026WL002628
|
BANSI LAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684255
|
|
BANSILALSOSISPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
FATEHABAD
|
HR-18-026-039-001/37660
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136407
|
28/08/2023
|
SURJEET
|
1218026WL002628
|
SURJEET
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684252
|
|
SURJIT S/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-039-001/37661
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136409
|
28/08/2023
|
MUNNI
|
1218026WL002628
|
MUNNI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274684268
|
|
MUNNIDEVIWOSATYANARAYAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
FATEHABAD
|
HR-18-026-039-001/37663
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136412
|
28/08/2023
|
RAKESH
|
1218026WL002628
|
RAKESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684251
|
|
RAKESH S/O RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27489
|
27489
|
|
|
|
|
|
|
|
|
31
|
FATEHABAD
|
HR-18-026-039-001/24168
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136283
|
28/08/2023
|
SOMA RANI
|
1218026WL002628
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684309
|
|
SOMA RANI W/O SHIV LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-039-001/24170
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136285
|
28/08/2023
|
BALA
|
1218026WL002628
|
BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274684322
|
|
Mrs. Bala
|
INDIAN BANK(607105)
|
|
33
|
FATEHABAD
|
HR-18-026-039-001/24171
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136287
|
28/08/2023
|
RAM SAROOP
|
1218026WL002628
|
RAM SAROOP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684296
|
|
RAM SAROOP S/O HAR DEVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-039-001/24176
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136289
|
28/08/2023
|
MAHINDRO
|
1218026WL002628
|
MAHINDRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684333
|
|
Mrs. Mahindero
|
INDIAN BANK(607105)
|
|
35
|
FATEHABAD
|
HR-18-026-039-001/24261
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136291
|
28/08/2023
|
DHARMO
|
1218026WL002628
|
DHARMO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684341
|
|
DHARMODEVIWOLEELURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
FATEHABAD
|
HR-18-026-039-001/24261
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136292
|
28/08/2023
|
SUMITRA
|
1218026WL002628
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684337
|
|
SUMITRA W/O SUDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-039-001/24262
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136294
|
28/08/2023
|
MAHABIR SINGH
|
1218026WL002628
|
MAHABIR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684323
|
|
MAHABIR SINGH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-039-001/24266
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136295
|
28/08/2023
|
BEERMATI
|
1218026WL002628
|
BEERMATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684320
|
|
BEERMATI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHABAD
|
HR-18-026-039-001/24266
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136296
|
28/08/2023
|
RAJDEEP KUMAR
|
1218026WL002628
|
RAJDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684347
|
|
RAJDEEP KUMAR S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-039-001/24271
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136298
|
28/08/2023
|
SHAKUNTLA
|
1218026WL002628
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684299
|
|
SHAKUNTLA W/O RATTAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-039-001/24277
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136300
|
28/08/2023
|
KAMLA DEVI
|
1218026WL002628
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684329
|
|
KAMLADEVIWORISAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
FATEHABAD
|
HR-18-026-039-001/24286
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136301
|
28/08/2023
|
AARTI
|
1218026WL002628
|
AARTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684372
|
|
AARTI
|
ICICI BANK LTD(508534)
|
|
43
|
FATEHABAD
|
HR-18-026-039-001/24291
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136303
|
28/08/2023
|
KAMLESH
|
1218026WL002628
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684314
|
|
KAMLESH W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-039-001/24291
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136302
|
28/08/2023
|
RAM NIWAS
|
1218026WL002628
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684353
|
|
RAMNIWAS S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-039-001/24295
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136304
|
28/08/2023
|
ROSHNI DEVI
|
1218026WL002628
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684343
|
|
ROSHNI DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-039-001/24306
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136306
|
28/08/2023
|
KAVITA
|
1218026WL002628
|
KAVITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684324
|
|
KAVITA W/O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-039-001/24306
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136307
|
28/08/2023
|
MONIKA
|
1218026WL002628
|
MONIKA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684365
|
|
MONIKA W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-039-001/24306
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136305
|
28/08/2023
|
ROHTASH
|
1218026WL002628
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684342
|
|
ROHTASH S/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-039-001/24311
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136308
|
28/08/2023
|
MAHENDER
|
1218026WL002628
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684363
|
|
MAHENDER S/O LAXMAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-039-001/24311
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136309
|
28/08/2023
|
SHARMILA
|
1218026WL002628
|
SHARMILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684311
|
|
SHARMILA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-039-001/24317
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136310
|
28/08/2023
|
DINESH KUMAR
|
1218026WL002628
|
DINESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684305
|
|
DINESH KUMAR SO DEEP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-039-001/24368
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136312
|
28/08/2023
|
MAHABIR
|
1218026WL002628
|
MAHABIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684345
|
|
MAHABIR S/O GANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-039-001/24368
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136313
|
28/08/2023
|
SUNITA
|
1218026WL002628
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N09230043196E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
FATEHABAD
|
HR-18-026-039-001/24371
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136314
|
28/08/2023
|
SHYAM LAL
|
1218026WL002628
|
SHYAM LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684293
|
|
SHYAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-039-001/24416
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136316
|
28/08/2023
|
RAM KISHAN
|
1218026WL002628
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684319
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
FATEHABAD
|
HR-18-026-039-001/24441
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136319
|
28/08/2023
|
SUMAN
|
1218026WL002628
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684301
|
|
SUMAN WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-039-001/24447
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136320
|
28/08/2023
|
MAHABIR
|
1218026WL002628
|
MAHABIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684364
|
|
MAHABIR S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-039-001/24450
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136323
|
28/08/2023
|
MANOHARI
|
1218026WL002628
|
MANOHARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684330
|
|
MANOHARI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-039-001/24508
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136324
|
28/08/2023
|
DARSHNA
|
1218026WL002628
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684366
|
|
DARSHNA W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-039-001/24574
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136327
|
28/08/2023
|
LILU RAM
|
1218026WL002628
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684334
|
|
LILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
FATEHABAD
|
HR-18-026-039-001/24577
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136329
|
28/08/2023
|
BHOOP SINGH
|
1218026WL002628
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684370
|
|
BHUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHABAD
|
HR-18-026-039-001/24577
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136331
|
28/08/2023
|
SANDEEP KUMAR
|
1218026WL002628
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684308
|
|
SANDEEP KUMAR S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-039-001/24588
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136333
|
28/08/2023
|
BASKAURI
|
1218026WL002628
|
BASKAURI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684355
|
|
BASKAURI
|
ICICI BANK LTD(508534)
|
|
64
|
FATEHABAD
|
HR-18-026-039-001/24595
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136334
|
28/08/2023
|
MONIKA
|
1218026WL002628
|
MONIKA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684313
|
|
MONIKA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-039-001/24610
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136338
|
28/08/2023
|
SUMAN RANI
|
1218026WL002628
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684325
|
|
SUMAN RANI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-039-001/24649
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136340
|
28/08/2023
|
KAMLESH
|
1218026WL002628
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684321
|
|
KAMLESH S/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-039-001/24649
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136341
|
28/08/2023
|
RAVI
|
1218026WL002628
|
RAVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684373
|
|
RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-039-001/24663
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136345
|
28/08/2023
|
SAROJ
|
1218026WL002628
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684371
|
|
SAROJ WO DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-039-001/24666
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136346
|
28/08/2023
|
SUBHASH
|
1218026WL002628
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684344
|
|
SUBHASH S/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-039-001/24686
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136348
|
28/08/2023
|
KULDEEP SINGH
|
1218026WL002628
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684310
|
|
KULDEEP SINGH SO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-039-001/24726
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136350
|
28/08/2023
|
AMANDEEP
|
1218026WL002628
|
AMANDEEP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684300
|
|
AMANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-039-001/24726
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136349
|
28/08/2023
|
MAINA
|
1218026WL002628
|
MAINA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684303
|
|
MAINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-039-001/24735
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136352
|
28/08/2023
|
DHARMA
|
1218026WL002628
|
DHARMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684331
|
|
DHARMADEVIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
FATEHABAD
|
HR-18-026-039-001/24751
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136353
|
28/08/2023
|
KAMLESH
|
1218026WL002628
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684349
|
|
KAMLESH WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-039-001/24774
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136358
|
28/08/2023
|
RAJBALA
|
1218026WL002628
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274684374
|
|
RAJBALA
|
UCO BANK(607066)
|
|
76
|
FATEHABAD
|
HR-18-026-039-001/24910
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136360
|
28/08/2023
|
BRAJ LAL
|
1218026WL002628
|
BRAJ LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684332
|
|
BRAJ LAL S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-039-001/24910
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136359
|
28/08/2023
|
SAVITRI
|
1218026WL002628
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684369
|
|
SAVITRI W/O BRAJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-039-001/24918
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136361
|
28/08/2023
|
PREMO DEVI
|
1218026WL002628
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684338
|
|
PREMO DEVI W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-039-001/24976
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136363
|
28/08/2023
|
SUMAN DEVI
|
1218026WL002628
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684292
|
|
SUMAN DEVI W/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-039-001/24997
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136365
|
28/08/2023
|
SHAKUNTLA RANI
|
1218026WL002628
|
SHAKUNTLA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684348
|
|
SHAKUNTLA RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-039-001/25044
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136366
|
28/08/2023
|
KALAWATI DEVI
|
1218026WL002628
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684339
|
|
KALAWATI DEVI W/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-039-001/25101
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136368
|
28/08/2023
|
KOMAL
|
1218026WL002628
|
KOMAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684361
|
|
KOMAL WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-039-001/25118
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136369
|
28/08/2023
|
KRISHAN KUMAR
|
1218026WL002628
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684317
|
|
KRISHAN KUMAR S/O GULJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-039-001/25118
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136371
|
28/08/2023
|
PAWAN
|
1218026WL002628
|
PAWAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684360
|
|
PAWAN SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-039-001/25130
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136372
|
28/08/2023
|
LILU RAM
|
1218026WL002628
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684367
|
|
LILU RAM SO PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-039-001/25130
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136373
|
28/08/2023
|
SARDHA DEVI
|
1218026WL002628
|
SARDHA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684315
|
|
SARDHA DEVI WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-039-001/25313
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136377
|
28/08/2023
|
RAJBALA
|
1218026WL002628
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684295
|
|
RAJBALA W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-039-001/25372
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136380
|
28/08/2023
|
KOMAL
|
1218026WL002628
|
KOMAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684307
|
|
KOMAL WO SARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-039-001/25429
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136382
|
28/08/2023
|
RAJESH KUMAR
|
1218026WL002628
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684359
|
|
RAJESH KUMAR S/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-039-001/25429
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136383
|
28/08/2023
|
SEEMA
|
1218026WL002628
|
SEEMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684316
|
|
SEEMA WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-039-001/33258
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136386
|
28/08/2023
|
MONIKA
|
1218026WL002628
|
MONIKA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684368
|
|
MS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-18-026-039-001/33258
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136385
|
28/08/2023
|
SANTOSH
|
1218026WL002628
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684362
|
|
SANTOSH WO CHHNAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-039-001/33262
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136387
|
28/08/2023
|
PROMILA
|
1218026WL002628
|
PROMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684312
|
|
PROMILA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-039-001/36716
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136389
|
28/08/2023
|
KALI DEVI
|
1218026WL002628
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684358
|
|
KALI DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-039-001/36729
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136390
|
28/08/2023
|
MEERA
|
1218026WL002628
|
MEERA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684340
|
|
MEERA W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-039-001/36732
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136392
|
28/08/2023
|
DARSHNA
|
1218026WL002628
|
DARSHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274684336
|
|
DARSHNA W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-039-001/36755
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136393
|
28/08/2023
|
OM PARKASH
|
1218026WL002628
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684327
|
|
Mr. OM PARKASH
|
INDIAN BANK(607105)
|
|
98
|
FATEHABAD
|
HR-18-026-039-001/37630
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136397
|
28/08/2023
|
RAJPAL
|
1218026WL002628
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684294
|
|
RAJPAL S/O MAHVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-039-001/37635
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136399
|
28/08/2023
|
JAI PARKASH
|
1218026WL002628
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684318
|
|
JAI PARKASH
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHABAD
|
HR-18-026-039-001/37636
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136401
|
28/08/2023
|
RAJBALA
|
1218026WL002628
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684352
|
|
RAJBALA W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-039-001/37642
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136402
|
28/08/2023
|
SEEMA DEVI
|
1218026WL002628
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684326
|
|
SEEMA DEVI WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-039-001/37644
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136403
|
28/08/2023
|
MUNNI DEVI
|
1218026WL002628
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684335
|
|
MUNI DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-039-001/37644
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136404
|
28/08/2023
|
SONI SHARMA
|
1218026WL002628
|
SONI SHARMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684306
|
|
SONI SHARMA S/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-039-001/37659
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136406
|
28/08/2023
|
MANJEET KAUR
|
1218026WL002628
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684297
|
|
MANJEET KOUR W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-039-001/37660
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136408
|
28/08/2023
|
SHAKUNTLA
|
1218026WL002628
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684354
|
|
SHAKUNTLA W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-039-001/37661
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136410
|
28/08/2023
|
SACHIN
|
1218026WL002628
|
SACHIN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684304
|
|
SACHIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-039-001/37662
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136411
|
28/08/2023
|
PRIYNKA
|
1218026WL002628
|
PRIYNKA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684356
|
|
PRIYANKA WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-039-001/37665
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136413
|
28/08/2023
|
JASBIR
|
1218026WL002628
|
JASBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684350
|
|
JASBIR S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-039-001/37665
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136414
|
28/08/2023
|
SAROJ
|
1218026WL002628
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684351
|
|
SAROJ W/O JAGBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-039-001/50298
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136416
|
28/08/2023
|
BANTA DEVI
|
1218026WL002628
|
BANTA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684302
|
|
BANTA DEVI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-039-001/50434
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136418
|
28/08/2023
|
KRISHNA
|
1218026WL002628
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684298
|
|
KRISHNA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-039-001/50434
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136419
|
28/08/2023
|
RAM KUMAR
|
1218026WL002628
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684357
|
|
RAM KUMAR SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
113
|
FATEHABAD
|
HR-18-026-039-001/24731
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136351
|
28/08/2023
|
SAROJ
|
1218026WL002628
|
SAROJ
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684286
|
|
Mrs. Saroj -
|
INDIAN BANK(607105)
|
|
114
|
FATEHABAD
|
HR-18-026-039-001/37627
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136395
|
28/08/2023
|
SATVEER SINGH
|
1218026WL002628
|
SATVEER SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684287
|
|
Mr. SATVEER SATVEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
115
|
FATEHABAD
|
HR-18-026-039-001/25101
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136367
|
28/08/2023
|
HANUMAN
|
1218026WL002628
|
HANUMAN
|
00354
|
PUNB0446000
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684285
|
|
HANUMAN SO GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
116
|
FATEHABAD
|
HR-18-026-039-001/37666
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136415
|
28/08/2023
|
SITA DEVI
|
1218026WL002628
|
SITA DEVI
|
00354
|
PUNB0982200
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684328
|
|
SITA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
117
|
FATEHABAD
|
HR-18-026-039-001/24171
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136286
|
28/08/2023
|
ROSHNI
|
1218026WL002628
|
ROSHNI
|
00415
|
SBIN0001156
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274684276
|
|
ROSHANI DEVI W/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-039-001/24763
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136356
|
28/08/2023
|
JYOTI
|
1218026WL002628
|
JYOTI
|
00415
|
SBIN0001156
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684284
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
119
|
FATEHABAD
|
HR-18-026-039-001/24763
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136354
|
28/08/2023
|
DEEPA RAM
|
1218026WL002628
|
DEEPA RAM
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684283
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
FATEHABAD
|
HR-18-026-039-001/24763
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136355
|
28/08/2023
|
MEENU
|
1218026WL002628
|
MEENU
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684282
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
121
|
FATEHABAD
|
HR-18-026-039-001/33258
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136384
|
28/08/2023
|
CHANAN SINGH
|
1218026WL002628
|
CHANAN SINGH
|
00415
|
SBIN0016418
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274684278
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
122
|
FATEHABAD
|
HR-18-026-039-001/37629
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136396
|
28/08/2023
|
RAM MOORTI
|
1218026WL002628
|
RAM MOORTI
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684291
|
|
MR RAM MOORTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
123
|
FATEHABAD
|
HR-18-026-039-001/24176
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136290
|
28/08/2023
|
RAHUL KUMAR
|
1218026WL002628
|
RAHUL KUMAR
|
00468
|
UBIN0535478
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684280
|
|
RAHUL U/G MEHENDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-039-001/243333
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136311
|
28/08/2023
|
SURJEET
|
1218026WL002628
|
SURJEET
|
00468
|
UBIN0535478
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274684279
|
|
SURJIT S/O MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
FATEHABAD
|
HR-18-026-039-001/24653
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136342
|
28/08/2023
|
SAROJ
|
1218026WL002628
|
SAROJ
|
00468
|
UBIN0535478
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274684288
|
|
SAROJ WO SATPAL .
|
UNION BANK OF INDIA(508500)
|
|
126
|
FATEHABAD
|
HR-18-026-039-001/24653
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136343
|
28/08/2023
|
SATPAL
|
1218026WL002628
|
SATPAL
|
00468
|
UBIN0535478
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274684289
|
|
SATPAL SO AMAR SINGH .
|
UNION BANK OF INDIA(508500)
|
|
127
|
FATEHABAD
|
HR-18-026-039-001/50298
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136417
|
28/08/2023
|
PARDEEP KUMAR
|
1218026WL002628
|
PARDEEP KUMAR
|
00468
|
UBIN0535478
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274684281
|
|
PARDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
128
|
FATEHABAD
|
HR-18-026-039-001/24558
(DHANI CHHATRIAN)
|
1218026000NRG24280820230136326
|
28/08/2023
|
SURESH
|
1218026WL002628
|
SURESH
|
00468
|
UBIN0912018
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274684290
|
|
SURESH SO SH TOKHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124593
|
124593
|
|
|
|
|
|
|
|