|
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-18-026-030-001/16518
(DHARNIA)
|
1218026000NRG24261220230256228
|
26/12/2023
|
KUNKA DEVI
|
1218026WL005280
|
KUNKA DEVI
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662861
|
|
Mrs. KUNKA DEVI W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-030-001/17663
(DHARNIA)
|
1218026000NRG24261220230256229
|
26/12/2023
|
VIDYA
|
1218026WL005280
|
VIDYA
|
00045
|
BARB0FATEHA
|
357
|
357
|
Processed
|
08/02/2024
|
|
0251662924
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
3
|
FATEHABAD
|
HR-18-026-030-001/17704
(DHARNIA)
|
1218026000NRG24261220230256237
|
26/12/2023
|
BABLI
|
1218026WL005280
|
BABLI
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662923
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
4
|
FATEHABAD
|
HR-18-026-030-001/17870
(DHARNIA)
|
1218026000NRG24261220230256245
|
26/12/2023
|
OM PARKASH
|
1218026WL005280
|
OM PARKASH
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662858
|
|
OM PARKASH
|
BANK OF BARODA(606985)
|
|
5
|
FATEHABAD
|
HR-18-026-030-001/17873
(DHARNIA)
|
1218026000NRG24261220230256248
|
26/12/2023
|
BHAJAN LAL
|
1218026WL005280
|
BHAJAN LAL
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662857
|
|
BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
FATEHABAD
|
HR-18-026-030-001/17904
(DHARNIA)
|
1218026000NRG24261220230256257
|
26/12/2023
|
VEERJOT KAUR
|
1218026WL005280
|
VEERJOT KAUR
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662852
|
|
VEERJOT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
FATEHABAD
|
HR-18-026-030-001/17915
(DHARNIA)
|
1218026000NRG24261220230256262
|
26/12/2023
|
REKHA
|
1218026WL005280
|
REKHA
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662849
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
8
|
FATEHABAD
|
HR-18-026-030-001/18116
(DHARNIA)
|
1218026000NRG24261220230256295
|
26/12/2023
|
JYOTI RANI
|
1218026WL005280
|
JYOTI RANI
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662856
|
|
Mrs. JYOTI RANI
|
INDIAN BANK(607105)
|
|
9
|
FATEHABAD
|
HR-18-026-030-001/18160
(DHARNIA)
|
1218026000NRG24261220230256298
|
26/12/2023
|
SAJNA
|
1218026WL005280
|
SAJNA
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662855
|
|
SAJNA
|
BANK OF BARODA(606985)
|
|
10
|
FATEHABAD
|
HR-18-026-030-001/39332
(DHARNIA)
|
1218026000NRG24261220230256326
|
26/12/2023
|
CHANDER DEVI
|
1218026WL005280
|
CHANDER DEVI
|
00045
|
BARB0FATEHA
|
714
|
714
|
Processed
|
08/02/2024
|
|
0251662859
|
|
CHANDERDEVI
|
BANK OF BARODA(606985)
|
|
11
|
FATEHABAD
|
HR-18-026-030-001/39383
(DHARNIA)
|
1218026000NRG24261220230256333
|
26/12/2023
|
BIMLA
|
1218026WL005280
|
BIMLA
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662854
|
|
Mrs. BIMLA W/O BIJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-18-026-030-001/49587
(DHARNIA)
|
1218026000NRG24261220230256342
|
26/12/2023
|
KHUSHI RAM
|
1218026WL005280
|
KHUSHI RAM
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662851
|
|
KHUSHI RAM
|
BANK OF BARODA(606985)
|
|
13
|
FATEHABAD
|
HR-18-026-030-001/55529
(DHARNIA)
|
1218026000NRG24261220230256343
|
26/12/2023
|
MANJU
|
1218026WL005280
|
MANJU
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662850
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
14
|
FATEHABAD
|
HR-18-026-030-001/60814
(DHARNIA)
|
1218026000NRG24261220230256346
|
26/12/2023
|
MEERA DEVI
|
1218026WL005280
|
MEERA DEVI
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662853
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
FATEHABAD
|
HR-18-026-030-001/83641
(DHARNIA)
|
1218026000NRG24261220230256361
|
26/12/2023
|
TAMNA
|
1218026WL005280
|
TAMNA
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662860
|
|
TAMNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-030-001/14443
(DHARNIA)
|
1218026000NRG24261220230256218
|
26/12/2023
|
KALAWATI
|
1218026WL005280
|
KALAWATI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662893
|
|
Mrs. KALAWATI W/O PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
FATEHABAD
|
HR-18-026-030-001/14443
(DHARNIA)
|
1218026000NRG24261220230256217
|
26/12/2023
|
PREM KUMAR
|
1218026WL005280
|
PREM KUMAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662879
|
|
Mr. PREM KUMAR SO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FATEHABAD
|
HR-18-026-030-001/144441
(DHARNIA)
|
1218026000NRG24261220230256219
|
26/12/2023
|
RAJESH KUMAR
|
1218026WL005280
|
RAJESH KUMAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662766
|
|
Mr. RAJESH KUMAR S\O SH KRISHNAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
FATEHABAD
|
HR-18-026-030-001/14912
(DHARNIA)
|
1218026000NRG24261220230256220
|
26/12/2023
|
BIMLA DEVI
|
1218026WL005280
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662890
|
|
Mrs. BIMLA DEVI W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
FATEHABAD
|
HR-18-026-030-001/14926
(DHARNIA)
|
1218026000NRG24261220230256221
|
26/12/2023
|
GEETA
|
1218026WL005280
|
GEETA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662888
|
|
Mrs. GEETA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FATEHABAD
|
HR-18-026-030-001/14927
(DHARNIA)
|
1218026000NRG24261220230256222
|
26/12/2023
|
SHAKUNTLA
|
1218026WL005280
|
SHAKUNTLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662875
|
|
Mrs. SHAKUNTLA WO RAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
FATEHABAD
|
HR-18-026-030-001/14966
(DHARNIA)
|
1218026000NRG24261220230256224
|
26/12/2023
|
DEVI LAL
|
1218026WL005280
|
DEVI LAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662768
|
|
Mr. DEVI LAL S/O KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FATEHABAD
|
HR-18-026-030-001/14981
(DHARNIA)
|
1218026000NRG24261220230256225
|
26/12/2023
|
SANTOSH
|
1218026WL005280
|
SANTOSH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662848
|
|
Mrs. SANTOSH W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FATEHABAD
|
HR-18-026-030-001/14998
(DHARNIA)
|
1218026000NRG24261220230256226
|
26/12/2023
|
MANOHAR LAL
|
1218026WL005280
|
MANOHAR LAL
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662865
|
|
Mr. MANOHAR LAL S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-030-001/17686
(DHARNIA)
|
1218026000NRG24261220230256232
|
26/12/2023
|
GUDDI DEVI
|
1218026WL005280
|
GUDDI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662929
|
|
GUDDI JAGATPAL
|
HDFC BANK LTD(607152)
|
|
26
|
FATEHABAD
|
HR-18-026-030-001/17692
(DHARNIA)
|
1218026000NRG24261220230256233
|
26/12/2023
|
RAJPAL
|
1218026WL005280
|
RAJPAL
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
08/02/2024
|
|
0251662938
|
|
RAJPAL SO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHABAD
|
HR-18-026-030-001/17695
(DHARNIA)
|
1218026000NRG24261220230256234
|
26/12/2023
|
RAJBALA
|
1218026WL005280
|
RAJBALA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
08/02/2024
|
|
0251662903
|
|
RAJ BALA WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-030-001/17719
(DHARNIA)
|
1218026000NRG24261220230256238
|
26/12/2023
|
GANGA DEVI
|
1218026WL005280
|
GANGA DEVI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
08/02/2024
|
|
0251662896
|
|
Mrs. GANGA DEVI W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FATEHABAD
|
HR-18-026-030-001/17780
(DHARNIA)
|
1218026000NRG24261220230256239
|
26/12/2023
|
KAMLESH
|
1218026WL005280
|
KAMLESH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662885
|
|
Mrs. KAMLESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-030-001/17859
(DHARNIA)
|
1218026000NRG24261220230256240
|
26/12/2023
|
RAJENDER
|
1218026WL005280
|
RAJENDER
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662863
|
|
Mr. RAJENDER S/O MADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-18-026-030-001/17860
(DHARNIA)
|
1218026000NRG24261220230256241
|
26/12/2023
|
SARBATI
|
1218026WL005280
|
SARBATI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662900
|
|
SARBATI W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-030-001/17866
(DHARNIA)
|
1218026000NRG24261220230256242
|
26/12/2023
|
RADHEY SHYAM
|
1218026WL005280
|
RADHEY SHYAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662921
|
|
RADHEY SHAM S/O MODU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHABAD
|
HR-18-026-030-001/17867
(DHARNIA)
|
1218026000NRG24261220230256243
|
26/12/2023
|
BIMLA
|
1218026WL005280
|
BIMLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662928
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
34
|
FATEHABAD
|
HR-18-026-030-001/17870
(DHARNIA)
|
1218026000NRG24261220230256246
|
26/12/2023
|
KAMLA DEVI
|
1218026WL005280
|
KAMLA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662935
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
35
|
FATEHABAD
|
HR-18-026-030-001/17874
(DHARNIA)
|
1218026000NRG24261220230256249
|
26/12/2023
|
MUKH RAM
|
1218026WL005280
|
MUKH RAM
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662784
|
|
Mr. MUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FATEHABAD
|
HR-18-026-030-001/17877
(DHARNIA)
|
1218026000NRG24261220230256250
|
26/12/2023
|
RAJESH
|
1218026WL005280
|
RAJESH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662836
|
|
Mr. RAJESH S/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-030-001/17878
(DHARNIA)
|
1218026000NRG24261220230256251
|
26/12/2023
|
RAJBALA
|
1218026WL005280
|
RAJBALA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662872
|
|
Mrs. RAJBALA WO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
FATEHABAD
|
HR-18-026-030-001/17881
(DHARNIA)
|
1218026000NRG24261220230256252
|
26/12/2023
|
BHAJAN LAL
|
1218026WL005280
|
BHAJAN LAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662767
|
|
Mr. BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FATEHABAD
|
HR-18-026-030-001/17883
(DHARNIA)
|
1218026000NRG24261220230256253
|
26/12/2023
|
RANBIR
|
1218026WL005280
|
RANBIR
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662771
|
|
Mr. RANVEER SINGH S/O BHIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-030-001/17887
(DHARNIA)
|
1218026000NRG24261220230256254
|
26/12/2023
|
MANOHAR LAL
|
1218026WL005280
|
MANOHAR LAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662845
|
|
Mr. MANOHAR LAL SO PHUSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
FATEHABAD
|
HR-18-026-030-001/17888
(DHARNIA)
|
1218026000NRG24261220230256255
|
26/12/2023
|
INDRO DEVI
|
1218026WL005280
|
INDRO DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662775
|
|
Mrs. INDRA W/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
FATEHABAD
|
HR-18-026-030-001/17901
(DHARNIA)
|
1218026000NRG24261220230256256
|
26/12/2023
|
BIMLA
|
1218026WL005280
|
BIMLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662892
|
|
Mrs. BIMLA WO SADHU RAM XX
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
FATEHABAD
|
HR-18-026-030-001/17905
(DHARNIA)
|
1218026000NRG24261220230256258
|
26/12/2023
|
PHULI DEVI
|
1218026WL005280
|
PHULI DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662841
|
|
FULI
|
BANK OF BARODA(606985)
|
|
44
|
FATEHABAD
|
HR-18-026-030-001/17907-A
(DHARNIA)
|
1218026000NRG24261220230256259
|
26/12/2023
|
KELA DEVI
|
1218026WL005280
|
KELA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662843
|
|
KELA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
FATEHABAD
|
HR-18-026-030-001/17916
(DHARNIA)
|
1218026000NRG24261220230256263
|
26/12/2023
|
KRISHANA DEVI
|
1218026WL005280
|
KRISHANA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662930
|
|
Mrs. KRISHNA W/O INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-030-001/17917
(DHARNIA)
|
1218026000NRG24261220230256264
|
26/12/2023
|
SEEMA DEVI
|
1218026WL005280
|
SEEMA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662887
|
|
Mrs. SEEMA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-18-026-030-001/17918
(DHARNIA)
|
1218026000NRG24261220230256265
|
26/12/2023
|
KANTA
|
1218026WL005280
|
KANTA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662837
|
|
MUKHTARI
|
BANK OF BARODA(606985)
|
|
48
|
FATEHABAD
|
HR-18-026-030-001/17923
(DHARNIA)
|
1218026000NRG24261220230256266
|
26/12/2023
|
AMAR SINGH
|
1218026WL005280
|
AMAR SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662772
|
|
Mr. AMAR SINGH S\O SH RAM JI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-18-026-030-001/17944
(DHARNIA)
|
1218026000NRG24261220230256267
|
26/12/2023
|
PRIYANKA DEVI
|
1218026WL005280
|
PRIYANKA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662898
|
|
Mrs. PRIYANKA DEVI WO BINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
FATEHABAD
|
HR-18-026-030-001/17950
(DHARNIA)
|
1218026000NRG24261220230256268
|
26/12/2023
|
BHAGAT RAM
|
1218026WL005280
|
BHAGAT RAM
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
08/02/2024
|
|
0251662786
|
|
BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
51
|
FATEHABAD
|
HR-18-026-030-001/17952
(DHARNIA)
|
1218026000NRG24261220230256269
|
26/12/2023
|
KULDEEP
|
1218026WL005280
|
KULDEEP
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662925
|
|
Ms. KULDEEP S/O PAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
FATEHABAD
|
HR-18-026-030-001/17962
(DHARNIA)
|
1218026000NRG24261220230256270
|
26/12/2023
|
POOJA DEVI
|
1218026WL005280
|
POOJA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662884
|
|
Mrs. POOJA DEVI WO SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
FATEHABAD
|
HR-18-026-030-001/17965
(DHARNIA)
|
1218026000NRG24261220230256271
|
26/12/2023
|
PARKASHO DEVI
|
1218026WL005280
|
PARKASHO DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662869
|
|
PRAKASHO DEVI
|
BANK OF BARODA(606985)
|
|
54
|
FATEHABAD
|
HR-18-026-030-001/17983
(DHARNIA)
|
1218026000NRG24261220230256272
|
26/12/2023
|
INDER
|
1218026WL005280
|
INDER
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
08/02/2024
|
|
0251662779
|
|
NDAR SINGH
|
BANK OF BARODA(606985)
|
|
55
|
FATEHABAD
|
HR-18-026-030-001/17989
(DHARNIA)
|
1218026000NRG24261220230256273
|
26/12/2023
|
MURTI DEVI
|
1218026WL005280
|
MURTI DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662778
|
|
MURTI DEVI W/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-030-001/17998
(DHARNIA)
|
1218026000NRG24261220230256274
|
26/12/2023
|
LAXMI DEVI
|
1218026WL005280
|
LAXMI DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662886
|
|
Mrs. LAXMI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FATEHABAD
|
HR-18-026-030-001/18000-A
(DHARNIA)
|
1218026000NRG24261220230256275
|
26/12/2023
|
SHANTI
|
1218026WL005280
|
SHANTI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662846
|
|
Mrs. SHANTI W/O RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
FATEHABAD
|
HR-18-026-030-001/18006
(DHARNIA)
|
1218026000NRG24261220230256277
|
26/12/2023
|
GEETA DEVI
|
1218026WL005280
|
GEETA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662883
|
|
GITA W/O SURENDER KUMAR @ SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-030-001/18010
(DHARNIA)
|
1218026000NRG24261220230256278
|
26/12/2023
|
DARA SINGH
|
1218026WL005280
|
DARA SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662936
|
|
Mr. DARA SINGH S/O BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FATEHABAD
|
HR-18-026-030-001/18021
(DHARNIA)
|
1218026000NRG24261220230256281
|
26/12/2023
|
SUMAN
|
1218026WL005280
|
SUMAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662920
|
|
SUMAN W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-030-001/18027
(DHARNIA)
|
1218026000NRG24261220230256282
|
26/12/2023
|
DEVI LAL
|
1218026WL005280
|
DEVI LAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662839
|
|
Mr. DEVI LAL S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
FATEHABAD
|
HR-18-026-030-001/18034
(DHARNIA)
|
1218026000NRG24261220230256283
|
26/12/2023
|
SUNDER
|
1218026WL005280
|
SUNDER
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662777
|
|
Mr. SUNDER . .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
FATEHABAD
|
HR-18-026-030-001/18035
(DHARNIA)
|
1218026000NRG24261220230256284
|
26/12/2023
|
RAI SINGH
|
1218026WL005280
|
RAI SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662866
|
|
Mr. RAI SINGH & SMT KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
FATEHABAD
|
HR-18-026-030-001/18046
(DHARNIA)
|
1218026000NRG24261220230256286
|
26/12/2023
|
VIRENDER
|
1218026WL005280
|
VIRENDER
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662881
|
|
VIRENDER
|
BANK OF BARODA(606985)
|
|
65
|
FATEHABAD
|
HR-18-026-030-001/18047
(DHARNIA)
|
1218026000NRG24261220230256287
|
26/12/2023
|
BIMLA
|
1218026WL005280
|
BIMLA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662774
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
66
|
FATEHABAD
|
HR-18-026-030-001/18048
(DHARNIA)
|
1218026000NRG24261220230256288
|
26/12/2023
|
BIMLA
|
1218026WL005280
|
BIMLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662932
|
|
Mrs. BIMLA W/O DYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
FATEHABAD
|
HR-18-026-030-001/18058
(DHARNIA)
|
1218026000NRG24261220230256290
|
26/12/2023
|
SARBATI DEVI
|
1218026WL005280
|
SARBATI DEVI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
08/02/2024
|
|
0251662864
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
FATEHABAD
|
HR-18-026-030-001/18068
(DHARNIA)
|
1218026000NRG24261220230256291
|
26/12/2023
|
SANTRO DEVI
|
1218026WL005280
|
SANTRO DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662931
|
|
Mrs. SANTRO . W/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
FATEHABAD
|
HR-18-026-030-001/18077
(DHARNIA)
|
1218026000NRG24261220230256292
|
26/12/2023
|
SHARDA DEVI
|
1218026WL005280
|
SHARDA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662840
|
|
Mrs. SHARDA W/O ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
FATEHABAD
|
HR-18-026-030-001/18080
(DHARNIA)
|
1218026000NRG24261220230256293
|
26/12/2023
|
JAI SINGH
|
1218026WL005280
|
JAI SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662847
|
|
Mr. JAI SINGH S/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
FATEHABAD
|
HR-18-026-030-001/18099
(DHARNIA)
|
1218026000NRG24261220230256294
|
26/12/2023
|
SANTOSH KUMARI
|
1218026WL005280
|
SANTOSH KUMARI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662781
|
|
Mrs. SANTOSH DEVI WO HANUMAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
FATEHABAD
|
HR-18-026-030-001/18150
(DHARNIA)
|
1218026000NRG24261220230256296
|
26/12/2023
|
CHAMELI DEVI
|
1218026WL005280
|
CHAMELI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662891
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
FATEHABAD
|
HR-18-026-030-001/18151
(DHARNIA)
|
1218026000NRG24261220230256297
|
26/12/2023
|
SAROJNI
|
1218026WL005280
|
SAROJNI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662901
|
|
Mrs. SAROJNI WO RAM NIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
FATEHABAD
|
HR-18-026-030-001/18161
(DHARNIA)
|
1218026000NRG24261220230256299
|
26/12/2023
|
BHATERI
|
1218026WL005280
|
BHATERI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662880
|
|
BHATERI
|
BANK OF BARODA(606985)
|
|
75
|
FATEHABAD
|
HR-18-026-030-001/18212
(DHARNIA)
|
1218026000NRG24261220230256300
|
26/12/2023
|
CHOTU RAM
|
1218026WL005280
|
CHOTU RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662780
|
|
Mr. CHHOTU RAM S/O SH. HET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
FATEHABAD
|
HR-18-026-030-001/18220
(DHARNIA)
|
1218026000NRG24261220230256302
|
26/12/2023
|
SHANKUNTLA
|
1218026WL005280
|
SHANKUNTLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662922
|
|
SHANKUTLA
|
BANK OF BARODA(606985)
|
|
77
|
FATEHABAD
|
HR-18-026-030-001/18233
(DHARNIA)
|
1218026000NRG24261220230256304
|
26/12/2023
|
SHARDA
|
1218026WL005280
|
SHARDA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662895
|
|
Mrs. SHARDA W/O KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
FATEHABAD
|
HR-18-026-030-001/18241
(DHARNIA)
|
1218026000NRG24261220230256305
|
26/12/2023
|
BANTI
|
1218026WL005280
|
BANTI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662899
|
|
Mrs. BANTI W/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
FATEHABAD
|
HR-18-026-030-001/36316
(DHARNIA)
|
1218026000NRG24261220230256308
|
26/12/2023
|
VIKRAM SINGH
|
1218026WL005280
|
VIKRAM SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662773
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
FATEHABAD
|
HR-18-026-030-001/36339
(DHARNIA)
|
1218026000NRG24261220230256309
|
26/12/2023
|
BHUP SINGH
|
1218026WL005280
|
BHUP SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662783
|
|
Mr. BHOOP SINGH S\O SH PARTAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
FATEHABAD
|
HR-18-026-030-001/36362
(DHARNIA)
|
1218026000NRG24261220230256311
|
26/12/2023
|
CHANDO
|
1218026WL005280
|
CHANDO
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662785
|
|
Mrs. CHANDO WO JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
FATEHABAD
|
HR-18-026-030-001/39278
(DHARNIA)
|
1218026000NRG24261220230256314
|
26/12/2023
|
SUMITRA DEVI
|
1218026WL005280
|
SUMITRA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662894
|
|
SUMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
83
|
FATEHABAD
|
HR-18-026-030-001/39283
(DHARNIA)
|
1218026000NRG24261220230256315
|
26/12/2023
|
RAJESH
|
1218026WL005280
|
RAJESH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662934
|
|
Mr. RAJESH SO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
FATEHABAD
|
HR-18-026-030-001/39287
(DHARNIA)
|
1218026000NRG24261220230256316
|
26/12/2023
|
HET RAM
|
1218026WL005280
|
HET RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662782
|
|
HET RAM SO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-030-001/39288
(DHARNIA)
|
1218026000NRG24261220230256317
|
26/12/2023
|
PARMILA URF URMILA
|
1218026WL005280
|
PARMILA URF URMILA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662842
|
|
Mrs. PRMILA W/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
FATEHABAD
|
HR-18-026-030-001/39291
(DHARNIA)
|
1218026000NRG24261220230256318
|
26/12/2023
|
RAMESHWAR
|
1218026WL005280
|
RAMESHWAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662927
|
|
Mr. RAMESHWAR S/O RIDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
FATEHABAD
|
HR-18-026-030-001/39291
(DHARNIA)
|
1218026000NRG24261220230256319
|
26/12/2023
|
SILOHANA
|
1218026WL005280
|
SILOHANA
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
08/02/2024
|
|
0251662897
|
|
Mrs. SILOHANA W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
FATEHABAD
|
HR-18-026-030-001/39302
(DHARNIA)
|
1218026000NRG24261220230256320
|
26/12/2023
|
LEELA DEVI
|
1218026WL005280
|
LEELA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662933
|
|
Ms. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
FATEHABAD
|
HR-18-026-030-001/39306
(DHARNIA)
|
1218026000NRG24261220230256321
|
26/12/2023
|
JAI SHRI DEVI
|
1218026WL005280
|
JAI SHRI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662862
|
|
Mrs. JSI SHRI DEVI W/O DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
FATEHABAD
|
HR-18-026-030-001/39318
(DHARNIA)
|
1218026000NRG24261220230256323
|
26/12/2023
|
MITHU RAM
|
1218026WL005280
|
MITHU RAM
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662770
|
|
Mr. MITOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
FATEHABAD
|
HR-18-026-030-001/39320
(DHARNIA)
|
1218026000NRG24261220230256324
|
26/12/2023
|
GUDDI DEVI
|
1218026WL005280
|
GUDDI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662926
|
|
Mrs. GUDDI W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
FATEHABAD
|
HR-18-026-030-001/39323
(DHARNIA)
|
1218026000NRG24261220230256325
|
26/12/2023
|
SURAJBHAN
|
1218026WL005280
|
SURAJBHAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662776
|
|
Mr. SURAJBHAN & SMT CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
FATEHABAD
|
HR-18-026-030-001/39361
(DHARNIA)
|
1218026000NRG24261220230256328
|
26/12/2023
|
MANTA DEVI
|
1218026WL005280
|
MANTA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662844
|
|
Mrs. MANTA DEVI W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
FATEHABAD
|
HR-18-026-030-001/39362
(DHARNIA)
|
1218026000NRG24261220230256329
|
26/12/2023
|
KAVITA
|
1218026WL005280
|
KAVITA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0251662876
|
|
Mr. KAVITA XXX
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
FATEHABAD
|
HR-18-026-030-001/39381
(DHARNIA)
|
1218026000NRG24261220230256330
|
26/12/2023
|
RAJ BALA
|
1218026WL005280
|
RAJ BALA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662878
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-030-001/39386
(DHARNIA)
|
1218026000NRG24261220230256334
|
26/12/2023
|
ANITA
|
1218026WL005280
|
ANITA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662867
|
|
Mrs. ANITA W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
FATEHABAD
|
HR-18-026-030-001/39403
(DHARNIA)
|
1218026000NRG24261220230256337
|
26/12/2023
|
INDRO DEVI
|
1218026WL005280
|
INDRO DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662868
|
|
Mrs. INDRO DEVI BHSATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
FATEHABAD
|
HR-18-026-030-001/39403
(DHARNIA)
|
1218026000NRG24261220230256336
|
26/12/2023
|
SATBIR
|
1218026WL005280
|
SATBIR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662765
|
|
SATBIR SINGH
|
BANK OF BARODA(606985)
|
|
99
|
FATEHABAD
|
HR-18-026-030-001/39405
(DHARNIA)
|
1218026000NRG24261220230256338
|
26/12/2023
|
MAN SINGH
|
1218026WL005280
|
MAN SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662769
|
|
Mr. MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
FATEHABAD
|
HR-18-026-030-001/47638
(DHARNIA)
|
1218026000NRG24261220230256341
|
26/12/2023
|
PARI DEVI
|
1218026WL005280
|
PARI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662838
|
|
Mrs. PARO DEVI WO BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
FATEHABAD
|
HR-18-026-030-001/60644
(DHARNIA)
|
1218026000NRG24261220230256344
|
26/12/2023
|
SAMOD
|
1218026WL005280
|
SAMOD
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662902
|
|
SAMOD SURENDER
|
HDFC BANK LTD(607152)
|
|
102
|
FATEHABAD
|
HR-18-026-030-001/60816
(DHARNIA)
|
1218026000NRG24261220230256347
|
26/12/2023
|
GOPI RAM
|
1218026WL005280
|
GOPI RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662937
|
|
Mr. GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
FATEHABAD
|
HR-18-026-030-001/66242
(DHARNIA)
|
1218026000NRG24261220230256351
|
26/12/2023
|
LACHMI
|
1218026WL005280
|
LACHMI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662874
|
|
Mrs. LACHMI WO PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
FATEHABAD
|
HR-18-026-030-001/66386
(DHARNIA)
|
1218026000NRG24261220230256352
|
26/12/2023
|
CHAMELI
|
1218026WL005280
|
CHAMELI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662873
|
|
CHAMELI
|
BANK OF BARODA(606985)
|
|
105
|
FATEHABAD
|
HR-18-026-030-001/83606
(DHARNIA)
|
1218026000NRG24261220230256357
|
26/12/2023
|
SUNITA
|
1218026WL005280
|
SUNITA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662889
|
|
Mrs. SUNITA WO ATMA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
FATEHABAD
|
HR-18-026-030-001/83637
(DHARNIA)
|
1218026000NRG24261220230256360
|
26/12/2023
|
SUMAN
|
1218026WL005280
|
SUMAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662870
|
|
Mrs. SUMAN W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
FATEHABAD
|
HR-18-026-030-001/83655
(DHARNIA)
|
1218026000NRG24261220230256365
|
26/12/2023
|
MAYA DEVI
|
1218026WL005280
|
MAYA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662882
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124950
|
124950
|
|
|
|
|
|
|
|
|
108
|
FATEHABAD
|
HR-18-026-030-001/83635
(DHARNIA)
|
1218026000NRG24261220230256359
|
26/12/2023
|
HARPAL
|
1218026WL005280
|
HARPAL
|
00089
|
CBIN0282553
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662877
|
|
MR HARPAL HARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
109
|
FATEHABAD
|
HR-18-026-030-001/14928
(DHARNIA)
|
1218026000NRG24261220230256223
|
26/12/2023
|
KHAJANI
|
1218026WL005280
|
KHAJANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662919
|
|
KHAJANI SARJEET
|
HDFC BANK LTD(607152)
|
|
110
|
FATEHABAD
|
HR-18-026-030-001/16513
(DHARNIA)
|
1218026000NRG24261220230256227
|
26/12/2023
|
SAROJ BALA
|
1218026WL005280
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662917
|
|
SAROJ DEVI S/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-030-001/17697
(DHARNIA)
|
1218026000NRG24261220230256235
|
26/12/2023
|
NAINA
|
1218026WL005280
|
NAINA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0251662908
|
|
NAINA W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-030-001/18019
(DHARNIA)
|
1218026000NRG24261220230256279
|
26/12/2023
|
KAMLESH
|
1218026WL005280
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662910
|
|
Kamlesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
FATEHABAD
|
HR-18-026-030-001/18020
(DHARNIA)
|
1218026000NRG24261220230256280
|
26/12/2023
|
SHARDA
|
1218026WL005280
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662909
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
FATEHABAD
|
HR-18-026-030-001/36359
(DHARNIA)
|
1218026000NRG24261220230256310
|
26/12/2023
|
SHANKUNTLA
|
1218026WL005280
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662913
|
|
Mrs. SHAKUNTLA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
FATEHABAD
|
HR-18-026-030-001/39309
(DHARNIA)
|
1218026000NRG24261220230256322
|
26/12/2023
|
DHOLI DEVI
|
1218026WL005280
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662911
|
|
Mrs. DHOLA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
FATEHABAD
|
HR-18-026-030-001/39350
(DHARNIA)
|
1218026000NRG24261220230256327
|
26/12/2023
|
MAHENDRO DEVI
|
1218026WL005280
|
MAHENDRO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662915
|
|
MAHENDRO DEVI @ MAHENDRI W/O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-030-001/39382
(DHARNIA)
|
1218026000NRG24261220230256331
|
26/12/2023
|
PARWATI
|
1218026WL005280
|
PARWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662914
|
|
PARWATI W/O VIJAYINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-030-001/39383
(DHARNIA)
|
1218026000NRG24261220230256332
|
26/12/2023
|
BIJENDER
|
1218026WL005280
|
BIJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662906
|
|
Mr. VIJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
FATEHABAD
|
HR-18-026-030-001/39665
(DHARNIA)
|
1218026000NRG24261220230256339
|
26/12/2023
|
BIMLA
|
1218026WL005280
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662918
|
|
BIMLA DEVI W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-030-001/66221
(DHARNIA)
|
1218026000NRG24261220230256350
|
26/12/2023
|
SANT LAL
|
1218026WL005280
|
SANT LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662916
|
|
SANT LAL S/O PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-030-001/83340
(DHARNIA)
|
1218026000NRG24261220230256355
|
26/12/2023
|
SHARDA
|
1218026WL005280
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662912
|
|
SHARDA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-030-001/83628
(DHARNIA)
|
1218026000NRG24261220230256358
|
26/12/2023
|
MANJU
|
1218026WL005280
|
MANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662907
|
|
MANJU W/O NARENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
123
|
FATEHABAD
|
HR-18-026-030-001/17698
(DHARNIA)
|
1218026000NRG24261220230256236
|
26/12/2023
|
BIMLA DEVI
|
1218026WL005280
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
08/02/2024
|
|
0251662905
|
|
Mrs. BIMLA DEVI W/O BHAJAN LAL -
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
124
|
FATEHABAD
|
HR-18-026-030-001/83339
(DHARNIA)
|
1218026000NRG24261220230256354
|
26/12/2023
|
LIJO
|
1218026WL005280
|
LIJO
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662763
|
|
LIJO WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
125
|
FATEHABAD
|
HR-18-026-030-001/36269
(DHARNIA)
|
1218026000NRG24261220230256307
|
26/12/2023
|
RAKESH KUMAR
|
1218026WL005280
|
RAKESH KUMAR
|
00415
|
SBIN0016244
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0251662904
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
126
|
FATEHABAD
|
HR-18-026-030-001/17681
(DHARNIA)
|
1218026000NRG24261220230256231
|
26/12/2023
|
MONIKA
|
1218026WL005280
|
MONIKA
|
00415
|
SBIN0016418
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0251662871
|
|
MONIKA DAYANAND
|
HDFC BANK LTD(607152)
|
|
127
|
FATEHABAD
|
HR-18-026-030-001/60916
(DHARNIA)
|
1218026000NRG24261220230256348
|
26/12/2023
|
SANTOSH
|
1218026WL005280
|
SANTOSH
|
00415
|
SBIN0016418
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0251662764
|
|
SANTOSH RAMNIWAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171003
|
171003
|
|
|
|
|
|
|
|