|
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-18-026-022-001/12681
(KUMHARIA)
|
1218026000NRG24300320240354899
|
30/03/2024
|
GHADSI RAM
|
1218026WL007294
|
GHADSI RAM
|
00032
|
UTIB0001967
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137980
|
|
GHARSI RAM SO PHOOSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-022-001/12666
(KUMHARIA)
|
1218026000NRG24300320240354896
|
30/03/2024
|
LAXMAN
|
1218026WL007294
|
LAXMAN
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140988
|
|
LAXMAN LAXMAN
|
BANK OF BARODA(606985)
|
|
3
|
FATEHABAD
|
HR-18-026-022-001/12771
(KUMHARIA)
|
1218026000NRG24300320240354931
|
30/03/2024
|
SANTOSH
|
1218026WL007294
|
SANTOSH
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140990
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
FATEHABAD
|
HR-18-026-022-001/38044
(KUMHARIA)
|
1218026000NRG24300320240354975
|
30/03/2024
|
SEELA DEVI
|
1218026WL007294
|
SEELA DEVI
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140989
|
|
SEELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-022-001/12630
(KUMHARIA)
|
1218026000NRG24300320240354883
|
30/03/2024
|
SEELA DEVI
|
1218026WL007294
|
SEELA DEVI
|
00045
|
BARB0VJFABA
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140987
|
|
SEELA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-022-001/12395
(KUMHARIA)
|
1218026000NRG24300320240354879
|
30/03/2024
|
SUNITA
|
1218026WL007294
|
SUNITA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140994
|
|
Mrs. SUNITA DEVI WO HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-18-026-022-001/12571
(KUMHARIA)
|
1218026000NRG24300320240354881
|
30/03/2024
|
BALBIR
|
1218026WL007294
|
BALBIR
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140993
|
|
Mr. BALBIR SO SH KHIYALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-022-001/12650
(KUMHARIA)
|
1218026000NRG24300320240354887
|
30/03/2024
|
HARPAL DABLA
|
1218026WL007294
|
HARPAL DABLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140986
|
|
Mr. HARPAL SINGH S/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-022-001/12813
(KUMHARIA)
|
1218026000NRG24300320240354943
|
30/03/2024
|
LAL CHAND BANIWAL
|
1218026WL007294
|
LAL CHAND BANIWAL
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332141008
|
|
Mr. LAL CHAND S/O HAR NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-022-001/12847
(KUMHARIA)
|
1218026000NRG24300320240354945
|
30/03/2024
|
RAJKUMAR
|
1218026WL007294
|
RAJKUMAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140995
|
|
RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-022-001/12936
(KUMHARIA)
|
1218026000NRG24300320240354947
|
30/03/2024
|
SUMAN DEVI
|
1218026WL007294
|
SUMAN DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140991
|
|
Mrs. SUMAN DEVI W/O RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-18-026-022-001/7479
(KUMHARIA)
|
1218026000NRG24300320240354993
|
30/03/2024
|
SAROJ DEVI
|
1218026WL007294
|
SAROJ DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140992
|
|
Mrs. SAROJ DEVI WO KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
13
|
FATEHABAD
|
HR-18-026-022-001/11761
(KUMHARIA)
|
1218026000NRG24300320240354875
|
30/03/2024
|
MAHAVEER SINGH
|
1218026WL007294
|
MAHAVEER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137991
|
|
Mr. MAHAVEER S/O BHADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-18-026-022-001/11761
(KUMHARIA)
|
1218026000NRG24300320240354876
|
30/03/2024
|
SUNITA RANI
|
1218026WL007294
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137929
|
|
SUNITA RANI W/O MAHAVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-022-001/12304
(KUMHARIA)
|
1218026000NRG24300320240354877
|
30/03/2024
|
SITA RAM
|
1218026WL007294
|
SITA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141017
|
|
SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-022-001/12395
(KUMHARIA)
|
1218026000NRG24300320240354878
|
30/03/2024
|
HANSRAJ
|
1218026WL007294
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332141021
|
|
HANSRAJSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
FATEHABAD
|
HR-18-026-022-001/12558
(KUMHARIA)
|
1218026000NRG24300320240354880
|
30/03/2024
|
SANTOSH
|
1218026WL007294
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332141020
|
|
SANTOSH WO SHIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-022-001/12588
(KUMHARIA)
|
1218026000NRG24300320240354882
|
30/03/2024
|
KULDEEP KUMAR
|
1218026WL007294
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141016
|
|
KULDEEP KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-022-001/12642
(KUMHARIA)
|
1218026000NRG24300320240354885
|
30/03/2024
|
RAJBALA
|
1218026WL007294
|
RAJBALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332141026
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-022-001/12644
(KUMHARIA)
|
1218026000NRG24300320240354886
|
30/03/2024
|
RAJ BALA
|
1218026WL007294
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137932
|
|
BALA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-022-001/12651
(KUMHARIA)
|
1218026000NRG24300320240354889
|
30/03/2024
|
AATMA RAM
|
1218026WL007294
|
AATMA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137982
|
|
ATMA RAM S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-022-001/12651
(KUMHARIA)
|
1218026000NRG24300320240354888
|
30/03/2024
|
NEELAM
|
1218026WL007294
|
NEELAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137954
|
|
NEELAM DEVI W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-022-001/12654
(KUMHARIA)
|
1218026000NRG24300320240354891
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007294
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137933
|
|
SUNITA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-022-001/12657
(KUMHARIA)
|
1218026000NRG24300320240354892
|
30/03/2024
|
BHARAT SINGH
|
1218026WL007294
|
BHARAT SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137988
|
|
BHARAT SINGH S/O PAHARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-022-001/12657
(KUMHARIA)
|
1218026000NRG24300320240354893
|
30/03/2024
|
SARJEET SINGH
|
1218026WL007294
|
SARJEET SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137949
|
|
SARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
FATEHABAD
|
HR-18-026-022-001/12658
(KUMHARIA)
|
1218026000NRG24300320240354894
|
30/03/2024
|
GURDYAL
|
1218026WL007294
|
GURDYAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137926
|
|
GURDYAL SO MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-022-001/12658
(KUMHARIA)
|
1218026000NRG24300320240354895
|
30/03/2024
|
VIDYA DEVI
|
1218026WL007294
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137931
|
|
BIDYA URF VIDYA DEVI WO GURDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-022-001/12666
(KUMHARIA)
|
1218026000NRG24300320240354897
|
30/03/2024
|
KALAWATI
|
1218026WL007294
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137961
|
|
KALAWATI W/O LAKSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-022-001/12667
(KUMHARIA)
|
1218026000NRG24300320240354898
|
30/03/2024
|
RAJ BALA
|
1218026WL007294
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137946
|
|
RAJBALA W/O NIRMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-022-001/12681
(KUMHARIA)
|
1218026000NRG24300320240354900
|
30/03/2024
|
MOHARA
|
1218026WL007294
|
MOHARA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137975
|
|
MOHARA W/O GHADSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-022-001/12687
(KUMHARIA)
|
1218026000NRG24300320240354901
|
30/03/2024
|
RAJENDER KUMAR
|
1218026WL007294
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137920
|
|
RAJENDER KUMAR S/O MOMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-022-001/12687
(KUMHARIA)
|
1218026000NRG24300320240354902
|
30/03/2024
|
ROSHANI DEVI
|
1218026WL007294
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137921
|
|
ROSHANI DEVI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-022-001/12690
(KUMHARIA)
|
1218026000NRG24300320240354903
|
30/03/2024
|
JAGDISH
|
1218026WL007294
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137945
|
|
JAGDISH S/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-022-001/12690
(KUMHARIA)
|
1218026000NRG24300320240354904
|
30/03/2024
|
PINKI DEVI
|
1218026WL007294
|
PINKI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137986
|
|
Mrs. PINKI DEVI [ ASHA WORKER ]
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FATEHABAD
|
HR-18-026-022-001/12691
(KUMHARIA)
|
1218026000NRG24300320240354905
|
30/03/2024
|
BALRAJ
|
1218026WL007294
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137958
|
|
BALRAJ SO PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-022-001/12691
(KUMHARIA)
|
1218026000NRG24300320240354906
|
30/03/2024
|
LICHHMA
|
1218026WL007294
|
LICHHMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137957
|
|
LICHHMA W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-022-001/12692
(KUMHARIA)
|
1218026000NRG24300320240354907
|
30/03/2024
|
SUNITA
|
1218026WL007294
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137976
|
|
SUNITA W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-022-001/12714
(KUMHARIA)
|
1218026000NRG24300320240354909
|
30/03/2024
|
BANAWATI DEVI
|
1218026WL007294
|
BANAWATI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137934
|
|
BANARSI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-022-001/12714
(KUMHARIA)
|
1218026000NRG24300320240354908
|
30/03/2024
|
JAGDISH
|
1218026WL007294
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137924
|
|
JAGDISH S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-022-001/12740
(KUMHARIA)
|
1218026000NRG24300320240354911
|
30/03/2024
|
POOJA RANI
|
1218026WL007294
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137978
|
|
POOJA RANI W/O VINOD KUMAR, KUMHARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-022-001/12740
(KUMHARIA)
|
1218026000NRG24300320240354910
|
30/03/2024
|
VINOD
|
1218026WL007294
|
VINOD
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137922
|
|
VINOD MUNDAD S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-022-001/12741
(KUMHARIA)
|
1218026000NRG24300320240354912
|
30/03/2024
|
AMAR SINGH
|
1218026WL007294
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137935
|
|
AMAR SINGH S/O BHADAR SINGH, KUMHARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-022-001/12743
(KUMHARIA)
|
1218026000NRG24300320240354913
|
30/03/2024
|
SATBIR
|
1218026WL007294
|
SATBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137917
|
|
Mr. SATBIR SINGH SO LAL CHND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
FATEHABAD
|
HR-18-026-022-001/12746
(KUMHARIA)
|
1218026000NRG24300320240354914
|
30/03/2024
|
PARMESHWARI
|
1218026WL007294
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137997
|
|
Mrs. PARMESHARI W F KALU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FATEHABAD
|
HR-18-026-022-001/12747
(KUMHARIA)
|
1218026000NRG24300320240354916
|
30/03/2024
|
ROHTASH KUMAR
|
1218026WL007294
|
ROHTASH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332141009
|
|
ROHTASH DABLA
|
BANK OF BARODA(606985)
|
|
46
|
FATEHABAD
|
HR-18-026-022-001/12747
(KUMHARIA)
|
1218026000NRG24300320240354915
|
30/03/2024
|
SHAKUNTLA
|
1218026WL007294
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141010
|
|
SHAKUNTLA W/O LATE RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-022-001/12749
(KUMHARIA)
|
1218026000NRG24300320240354917
|
30/03/2024
|
BHATERI
|
1218026WL007294
|
BHATERI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137919
|
|
BHATERI DEVI W/O LATE LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-022-001/12749
(KUMHARIA)
|
1218026000NRG24300320240354918
|
30/03/2024
|
RAMESH KUMAR
|
1218026WL007294
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137918
|
|
RAMESH KUMAR S/O LATE LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-022-001/12753
(KUMHARIA)
|
1218026000NRG24300320240354919
|
30/03/2024
|
BAHTERI
|
1218026WL007294
|
BAHTERI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137992
|
|
BHATERI W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-022-001/12760
(KUMHARIA)
|
1218026000NRG24300320240354920
|
30/03/2024
|
GEETA DEVI
|
1218026WL007294
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137937
|
|
GEETA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-022-001/12763
(KUMHARIA)
|
1218026000NRG24300320240354921
|
30/03/2024
|
MUKESH KUMAR
|
1218026WL007294
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137939
|
|
MUKESH KUMAR S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-022-001/12764
(KUMHARIA)
|
1218026000NRG24300320240354923
|
30/03/2024
|
BIRMA
|
1218026WL007294
|
BIRMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137941
|
|
BIRMA W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-022-001/12764
(KUMHARIA)
|
1218026000NRG24300320240354922
|
30/03/2024
|
DALIP SINGH
|
1218026WL007294
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137938
|
|
DALIP SINGH S/O MAHADA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-022-001/12764
(KUMHARIA)
|
1218026000NRG24300320240354924
|
30/03/2024
|
POORAN CHAND
|
1218026WL007294
|
POORAN CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137942
|
|
POORAN CHAND S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-022-001/12764
(KUMHARIA)
|
1218026000NRG24300320240354925
|
30/03/2024
|
SUMAN
|
1218026WL007294
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137972
|
|
Ms. SUMAN CO RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
FATEHABAD
|
HR-18-026-022-001/12765
(KUMHARIA)
|
1218026000NRG24300320240354926
|
30/03/2024
|
DANA RAM
|
1218026WL007294
|
DANA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137984
|
|
DANA RAM S/O MADHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-022-001/12765
(KUMHARIA)
|
1218026000NRG24300320240354928
|
30/03/2024
|
PARVEENA
|
1218026WL007294
|
PARVEENA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137951
|
|
PARVEENA DEVI W/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-022-001/12765
(KUMHARIA)
|
1218026000NRG24300320240354927
|
30/03/2024
|
SANTRO
|
1218026WL007294
|
SANTRO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137952
|
|
SANTRO W/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-022-001/12769
(KUMHARIA)
|
1218026000NRG24300320240354929
|
30/03/2024
|
SAVITRI
|
1218026WL007294
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137981
|
|
SAVITRI W/O CHHOTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-022-001/12770
(KUMHARIA)
|
1218026000NRG24300320240354930
|
30/03/2024
|
GOMTI DEVI
|
1218026WL007294
|
GOMTI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137940
|
|
GOMTI DEVI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-022-001/12772
(KUMHARIA)
|
1218026000NRG24300320240354932
|
30/03/2024
|
KRISHANA
|
1218026WL007294
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141013
|
|
KRISHNA W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-022-001/12777
(KUMHARIA)
|
1218026000NRG24300320240354933
|
30/03/2024
|
SUNITA
|
1218026WL007294
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137916
|
|
Mrs. SUNITA W/O ROHTASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
FATEHABAD
|
HR-18-026-022-001/12779-A
(KUMHARIA)
|
1218026000NRG24300320240354934
|
30/03/2024
|
MOTI RAM
|
1218026WL007294
|
MOTI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332137989
|
|
MR MOTI SO GANESHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
FATEHABAD
|
HR-18-026-022-001/12779-A
(KUMHARIA)
|
1218026000NRG24300320240354936
|
30/03/2024
|
NIRMALA
|
1218026WL007294
|
NIRMALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137912
|
|
Mr. NIRMLA W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
FATEHABAD
|
HR-18-026-022-001/12779-A
(KUMHARIA)
|
1218026000NRG24300320240354935
|
30/03/2024
|
SANTRO
|
1218026WL007294
|
SANTRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137930
|
|
SANTRO W/O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-022-001/12780
(KUMHARIA)
|
1218026000NRG24300320240354938
|
30/03/2024
|
KRISHANA DEVI
|
1218026WL007294
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137944
|
|
KRISHNA WO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-022-001/12780
(KUMHARIA)
|
1218026000NRG24300320240354937
|
30/03/2024
|
PAWAN KUMAR
|
1218026WL007294
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138000
|
|
PAWAN KUMAR S O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-022-001/12782
(KUMHARIA)
|
1218026000NRG24300320240354939
|
30/03/2024
|
RISAL
|
1218026WL007294
|
RISAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137928
|
|
RISAL S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-022-001/12782
(KUMHARIA)
|
1218026000NRG24300320240354940
|
30/03/2024
|
SHAKUNTLA
|
1218026WL007294
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137923
|
|
SHAKUNTLA W/O RISAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-022-001/12783
(KUMHARIA)
|
1218026000NRG24300320240354941
|
30/03/2024
|
INDRA DEVI
|
1218026WL007294
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141025
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
FATEHABAD
|
HR-18-026-022-001/12795
(KUMHARIA)
|
1218026000NRG24300320240354942
|
30/03/2024
|
KAMLESH
|
1218026WL007294
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137968
|
|
KAMLESH W O DHARAMPA
|
BANK OF BARODA(606985)
|
|
72
|
FATEHABAD
|
HR-18-026-022-001/12847
(KUMHARIA)
|
1218026000NRG24300320240354944
|
30/03/2024
|
SANTOSH
|
1218026WL007294
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332141011
|
|
SANTOSHWOSITARAMVPOKUMAH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
FATEHABAD
|
HR-18-026-022-001/12936
(KUMHARIA)
|
1218026000NRG24300320240354946
|
30/03/2024
|
RAVINDER KUMAR
|
1218026WL007294
|
RAVINDER KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137915
|
|
RAVINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
74
|
FATEHABAD
|
HR-18-026-022-001/12945
(KUMHARIA)
|
1218026000NRG24300320240354948
|
30/03/2024
|
RAJBALA
|
1218026WL007294
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137964
|
|
RAJBALA
|
BANK OF BARODA(606985)
|
|
75
|
FATEHABAD
|
HR-18-026-022-001/12955
(KUMHARIA)
|
1218026000NRG24300320240354949
|
30/03/2024
|
BEBAL
|
1218026WL007294
|
BEBAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141024
|
|
BEBALW/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-022-001/12964
(KUMHARIA)
|
1218026000NRG24300320240354950
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007294
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137966
|
|
SUNITA DEVI W O SARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-022-001/12970
(KUMHARIA)
|
1218026000NRG24300320240354951
|
30/03/2024
|
OM PARKASH
|
1218026WL007294
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137943
|
|
OM PRAKASH SO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-022-001/12970
(KUMHARIA)
|
1218026000NRG24300320240354953
|
30/03/2024
|
SHALU
|
1218026WL007294
|
SHALU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137973
|
|
SHALU D/O SUDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-022-001/12970
(KUMHARIA)
|
1218026000NRG24300320240354952
|
30/03/2024
|
TARA DEVI
|
1218026WL007294
|
TARA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137936
|
|
TARA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-022-001/12984
(KUMHARIA)
|
1218026000NRG24300320240354954
|
30/03/2024
|
BHATERI
|
1218026WL007294
|
BHATERI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137977
|
|
BHATERI DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-022-001/12985
(KUMHARIA)
|
1218026000NRG24300320240354955
|
30/03/2024
|
BIRMATI
|
1218026WL007294
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137970
|
|
BIRMATI CO HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-022-001/12986
(KUMHARIA)
|
1218026000NRG24300320240354956
|
30/03/2024
|
KAMLA DEVI
|
1218026WL007294
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137960
|
|
KAMLA DEVI W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-022-001/32001
(KUMHARIA)
|
1218026000NRG24300320240354957
|
30/03/2024
|
POONAM
|
1218026WL007294
|
POONAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137969
|
|
POONAM WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-022-001/37992
(KUMHARIA)
|
1218026000NRG24300320240354958
|
30/03/2024
|
SHARDA
|
1218026WL007294
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137959
|
|
SHARDA W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-022-001/38018
(KUMHARIA)
|
1218026000NRG24300320240354959
|
30/03/2024
|
PREMA DEVI
|
1218026WL007294
|
PREMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137955
|
|
PREM WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-022-001/38023
(KUMHARIA)
|
1218026000NRG24300320240354960
|
30/03/2024
|
POOJA
|
1218026WL007294
|
POOJA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137925
|
|
POOJA WO RAMESH KUMAR
|
AXIS BANK(607153)
|
|
87
|
FATEHABAD
|
HR-18-026-022-001/38025
(KUMHARIA)
|
1218026000NRG24300320240354961
|
30/03/2024
|
HAWA SINGH
|
1218026WL007294
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137927
|
|
HAWA SINGH
|
AXIS BANK(607153)
|
|
88
|
FATEHABAD
|
HR-18-026-022-001/38025
(KUMHARIA)
|
1218026000NRG24300320240354962
|
30/03/2024
|
URMILA
|
1218026WL007294
|
URMILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137990
|
|
URMILA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-022-001/38026
(KUMHARIA)
|
1218026000NRG24300320240354964
|
30/03/2024
|
SHARDA
|
1218026WL007294
|
SHARDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137967
|
|
SHARDA W O SUDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-022-001/38026
(KUMHARIA)
|
1218026000NRG24300320240354963
|
30/03/2024
|
SHUSILA
|
1218026WL007294
|
SHUSILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137956
|
|
SUSHILA W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-022-001/38032
(KUMHARIA)
|
1218026000NRG24300320240354965
|
30/03/2024
|
HARPAL
|
1218026WL007294
|
HARPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137914
|
|
HARPAL SO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-022-001/38034
(KUMHARIA)
|
1218026000NRG24300320240354966
|
30/03/2024
|
MADAN LAL
|
1218026WL007294
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137950
|
|
MADAN LAL S/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-022-001/38034
(KUMHARIA)
|
1218026000NRG24300320240354967
|
30/03/2024
|
POONAM DEVI
|
1218026WL007294
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137987
|
|
POONAM DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-022-001/38035
(KUMHARIA)
|
1218026000NRG24300320240354968
|
30/03/2024
|
ROSHANI
|
1218026WL007294
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141023
|
|
ROSHANI W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-022-001/38036
(KUMHARIA)
|
1218026000NRG24300320240354969
|
30/03/2024
|
RAJENDER SINGH
|
1218026WL007294
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137911
|
|
Mr. RAJENDER SINGH SO LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
FATEHABAD
|
HR-18-026-022-001/38038
(KUMHARIA)
|
1218026000NRG24300320240354971
|
30/03/2024
|
SHARDA DEVI
|
1218026WL007294
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137993
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
FATEHABAD
|
HR-18-026-022-001/38040
(KUMHARIA)
|
1218026000NRG24300320240354972
|
30/03/2024
|
DHOLU RAM
|
1218026WL007294
|
DHOLU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137953
|
|
DHOLU RAM
|
BANK OF BARODA(606985)
|
|
98
|
FATEHABAD
|
HR-18-026-022-001/38040
(KUMHARIA)
|
1218026000NRG24300320240354973
|
30/03/2024
|
KAVITA
|
1218026WL007294
|
KAVITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137983
|
|
KAVITA W/O DHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-022-001/38044
(KUMHARIA)
|
1218026000NRG24300320240354974
|
30/03/2024
|
CHHOTU RAM
|
1218026WL007294
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137948
|
|
CHHOTU RAM S/O GHISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-022-001/38046
(KUMHARIA)
|
1218026000NRG24300320240354976
|
30/03/2024
|
ASHA KIRAN
|
1218026WL007294
|
ASHA KIRAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141019
|
|
ASHA KIRAN W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-022-001/38047
(KUMHARIA)
|
1218026000NRG24300320240354977
|
30/03/2024
|
RANBIR
|
1218026WL007294
|
RANBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332137985
|
|
RANBIRSOLALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
102
|
FATEHABAD
|
HR-18-026-022-001/38051
(KUMHARIA)
|
1218026000NRG24300320240354978
|
30/03/2024
|
SANTOSH
|
1218026WL007294
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141014
|
|
SANTOSH W/O KESHRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-022-001/38059
(KUMHARIA)
|
1218026000NRG24300320240354979
|
30/03/2024
|
KIRAN DEVI
|
1218026WL007294
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137996
|
|
KIRAN DEVI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-022-001/38082
(KUMHARIA)
|
1218026000NRG24300320240354980
|
30/03/2024
|
RAMESHRA
|
1218026WL007294
|
RAMESHRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137994
|
|
RAMESHRA W/O BHAGCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-022-001/38082
(KUMHARIA)
|
1218026000NRG24300320240354981
|
30/03/2024
|
SUNITA
|
1218026WL007294
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137995
|
|
SUNITA W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-022-001/38084
(KUMHARIA)
|
1218026000NRG24300320240354982
|
30/03/2024
|
RAVINDER
|
1218026WL007294
|
RAVINDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141018
|
|
RAVINDER S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-022-001/38088
(KUMHARIA)
|
1218026000NRG24300320240354983
|
30/03/2024
|
BHATERI DEVI
|
1218026WL007294
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141012
|
|
BHATERI DEVI WO LILU RAM
|
AXIS BANK(607153)
|
|
108
|
FATEHABAD
|
HR-18-026-022-001/38092
(KUMHARIA)
|
1218026000NRG24300320240354984
|
30/03/2024
|
MADAN LAL
|
1218026WL007294
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332141022
|
|
Mr. Madan Lal
|
INDIAN BANK(607105)
|
|
109
|
FATEHABAD
|
HR-18-026-022-001/38096
(KUMHARIA)
|
1218026000NRG24300320240354985
|
30/03/2024
|
SAROJ
|
1218026WL007294
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137974
|
|
SAROJ W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-022-001/38105
(KUMHARIA)
|
1218026000NRG24300320240354986
|
30/03/2024
|
SARLA DEVI
|
1218026WL007294
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137947
|
|
SARLA DEVI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-022-001/38108
(KUMHARIA)
|
1218026000NRG24300320240354987
|
30/03/2024
|
RANI DEVI
|
1218026WL007294
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137963
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
112
|
FATEHABAD
|
HR-18-026-022-001/38109
(KUMHARIA)
|
1218026000NRG24300320240354988
|
30/03/2024
|
SANTOSH
|
1218026WL007294
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137962
|
|
SANTOSH W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-022-001/38114
(KUMHARIA)
|
1218026000NRG24300320240354989
|
30/03/2024
|
BHAVAN DEVI
|
1218026WL007294
|
BHAVAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137965
|
|
BHAVAN DEVI WO SANDIP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-022-001/38120
(KUMHARIA)
|
1218026000NRG24300320240354990
|
30/03/2024
|
RAHUL
|
1218026WL007294
|
RAHUL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141015
|
|
RAHUL S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-022-001/5793
(KUMHARIA)
|
1218026000NRG24300320240354991
|
30/03/2024
|
REKHA DEVI
|
1218026WL007294
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137971
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
FATEHABAD
|
HR-18-026-022-001/7479
(KUMHARIA)
|
1218026000NRG24300320240354992
|
30/03/2024
|
KRISHAN KUMAR
|
1218026WL007294
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332137913
|
|
KRISHANKUMARSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124236
|
124236
|
|
|
|
|
|
|
|
|
117
|
FATEHABAD
|
HR-18-026-022-001/12630
(KUMHARIA)
|
1218026000NRG24300320240354884
|
30/03/2024
|
BHAGIRA
|
1218026WL007294
|
BHAGIRA
|
00415
|
SBIN0001156
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137999
|
|
Mr. BHAGIRATH SF MANPHUL SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
FATEHABAD
|
HR-18-026-022-001/12653
(KUMHARIA)
|
1218026000NRG24300320240354890
|
30/03/2024
|
SURESH KUMA
|
1218026WL007294
|
SURESH KUMA
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137979
|
|
SURESH SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
119
|
FATEHABAD
|
HR-18-026-022-001/38036
(KUMHARIA)
|
1218026000NRG24300320240354970
|
30/03/2024
|
ghtghtgh
|
1218026WL007294
|
ghtghtgh
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137998
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142443
|
142443
|
|
|
|
|
|
|
|