|
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-18-026-053-002/38653
(MAJRA)
|
1218026000NRG24121020230203196
|
16/10/2023
|
RAM SINGH
|
1218026WL003830
|
RAM SINGH
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667849
|
|
RAM SINGH S/O KRISHAN KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-015-001/52802
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203215
|
16/10/2023
|
RAI SINGH
|
1218026WL003831
|
RAI SINGH
|
00048
|
BKID0006769
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667880
|
|
RAI SINGH SO KASHI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
FATEHABAD
|
HR-18-026-055-002/20688
(SALAM KHERA)
|
1218026000NRG24121020230202538
|
16/10/2023
|
BHAJAN SINGH
|
1218026WL003816
|
BHAJAN SINGH
|
00048
|
BKID0006769
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667879
|
|
BHAJAN SINGH S/O PARTIM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
FATEHABAD
|
HR-18-026-055-002/41840
(SALAM KHERA)
|
1218026000NRG24121020230202553
|
16/10/2023
|
INDU
|
1218026WL003816
|
INDU
|
00048
|
BKID0006769
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667881
|
|
INDU W/O CHANDER PARKASH
|
BANK OF INDIA(508505)
|
|
5
|
FATEHABAD
|
HR-18-026-055-003/41680
(SALAM KHERA)
|
1218026000NRG24121020230202573
|
16/10/2023
|
SHANKAR LAL
|
1218026WL003816
|
SHANKAR LAL
|
00048
|
BKID0006769
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667882
|
|
SHANKAR LAL S/O VED PRAKASH
|
BANK OF INDIA(508505)
|
|
6
|
FATEHABAD
|
HR-18-026-055-003/41730
(SALAM KHERA)
|
1218026000NRG24121020230202579
|
16/10/2023
|
BACHNA DEVI
|
1218026WL003816
|
BACHNA DEVI
|
00048
|
BKID0006769
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667883
|
|
BACHNA DEVI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-055-002/20298
(SALAM KHERA)
|
1218026000NRG24121020230202524
|
16/10/2023
|
AMRIK SINGH
|
1218026WL003816
|
AMRIK SINGH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667848
|
|
AMARIK SINGH S O GUR
|
BANK OF BARODA(606985)
|
|
8
|
FATEHABAD
|
HR-18-026-055-002/23068
(SALAM KHERA)
|
1218026000NRG24121020230202544
|
16/10/2023
|
RAJEEV
|
1218026WL003816
|
RAJEEV
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544667856
|
|
RAJEEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-053-002/34415
(MAJRA)
|
1218026000NRG24121020230203192
|
16/10/2023
|
KRISHAN KUMAR
|
1218026WL003830
|
KRISHAN KUMAR
|
00152
|
HDFC0000604
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667864
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-015-001/15886
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203203
|
16/10/2023
|
OM PARKASH
|
1218026WL003831
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667918
|
|
OM PARKASH S/O SULTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
FATEHABAD
|
HR-18-026-015-001/15886
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203204
|
16/10/2023
|
REKHA
|
1218026WL003831
|
REKHA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667912
|
|
REKHA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-015-001/37373
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203209
|
16/10/2023
|
GEETA
|
1218026WL003831
|
GEETA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667917
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
13
|
FATEHABAD
|
HR-18-026-015-001/37373
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203208
|
16/10/2023
|
SUBHASH
|
1218026WL003831
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667920
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-015-001/57213
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203217
|
16/10/2023
|
BALWAN SINGH
|
1218026WL003831
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667911
|
|
BALWAN SINGH S O AMAR SINGH
|
IDBI BANK(607095)
|
|
15
|
FATEHABAD
|
HR-18-026-015-001/57213
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203218
|
16/10/2023
|
CHAMELI DEVI
|
1218026WL003831
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667921
|
|
CHAMELI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHABAD
|
HR-18-026-015-001/57214
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203220
|
16/10/2023
|
RACHNA JANDU
|
1218026WL003831
|
RACHNA JANDU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667914
|
|
RACHNA JANDU W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-015-001/57214
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203219
|
16/10/2023
|
VINOD
|
1218026WL003831
|
VINOD
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667915
|
|
VINOD SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-015-001/57398
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203226
|
16/10/2023
|
SANTOSH
|
1218026WL003831
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667916
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-015-001/65190
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203229
|
16/10/2023
|
SHARDA DEVI
|
1218026WL003831
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667922
|
|
SHARDA DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-015-001/65190
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203228
|
16/10/2023
|
SUNIL KUMAR
|
1218026WL003831
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667913
|
|
SUNIL KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-015-001/8591
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203237
|
16/10/2023
|
BIMLA DEVI
|
1218026WL003831
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667919
|
|
BIMLA DEVI W/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-033-001/36030
(DAULAT PUR)
|
1218026000NRG24121020230202777
|
16/10/2023
|
SONU
|
1218026WL003824
|
SONU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544667910
|
|
SONU U/G RAJBALA DEVI W/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHABAD
|
HR-18-026-053-002/38650
(MAJRA)
|
1218026000NRG24121020230203195
|
16/10/2023
|
SANTOSH DEVI
|
1218026WL003830
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667889
|
|
SANTOSH DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-053-002/38650
(MAJRA)
|
1218026000NRG24121020230203194
|
16/10/2023
|
SITA RAM
|
1218026WL003830
|
SITA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667888
|
|
Mr. SITA RAM
|
INDIAN BANK(607105)
|
|
25
|
FATEHABAD
|
HR-18-026-055-002/200359
(SALAM KHERA)
|
1218026000NRG24121020230202511
|
16/10/2023
|
KRISHNA DEVI
|
1218026WL003816
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544667896
|
|
KRISHNA DEVI W/O GANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-055-002/200366
(SALAM KHERA)
|
1218026000NRG24121020230202513
|
16/10/2023
|
DALJIT SINGH
|
1218026WL003816
|
DALJIT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667890
|
|
DALJEET SINGH SO SHER SINGH
|
AXIS BANK(607153)
|
|
27
|
FATEHABAD
|
HR-18-026-055-002/20301
(SALAM KHERA)
|
1218026000NRG24121020230202526
|
16/10/2023
|
SUMAN
|
1218026WL003816
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544667903
|
|
SUMAN W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-055-002/20301
(SALAM KHERA)
|
1218026000NRG24121020230202525
|
16/10/2023
|
SUNIL KUMAR
|
1218026WL003816
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544667909
|
|
SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-055-002/20509
(SALAM KHERA)
|
1218026000NRG24121020230202536
|
16/10/2023
|
SUKHPAL KOUR
|
1218026WL003816
|
SUKHPAL KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667907
|
|
SUKHPAL KOUR W/O BHUPINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-055-002/20582
(SALAM KHERA)
|
1218026000NRG24121020230202537
|
16/10/2023
|
JASPAL SINGH
|
1218026WL003816
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667887
|
|
JASPAL SINGH S/O SH. HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-055-002/41673
(SALAM KHERA)
|
1218026000NRG24121020230202548
|
16/10/2023
|
SILOCHANA
|
1218026WL003816
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667908
|
|
SALOCHNA DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHABAD
|
HR-18-026-055-002/41709
(SALAM KHERA)
|
1218026000NRG24121020230202550
|
16/10/2023
|
SAROJ BALA
|
1218026WL003816
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667900
|
|
SAROJ BALA WO SUKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-055-002/67677
(SALAM KHERA)
|
1218026000NRG24121020230202555
|
16/10/2023
|
SANTOKH SINGH
|
1218026WL003816
|
SANTOKH SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544667891
|
|
SANTOKH SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-055-003/200381
(SALAM KHERA)
|
1218026000NRG24121020230202557
|
16/10/2023
|
ANGOORI
|
1218026WL003816
|
ANGOORI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667902
|
|
ANGOORI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-055-003/380
(SALAM KHERA)
|
1218026000NRG24121020230202562
|
16/10/2023
|
BISPATI
|
1218026WL003816
|
BISPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667905
|
|
BISPATI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-055-003/41516
(SALAM KHERA)
|
1218026000NRG24121020230202564
|
16/10/2023
|
REKHA RANI
|
1218026WL003816
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667897
|
|
REKHA RANI W/O RAMESH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-055-003/41629
(SALAM KHERA)
|
1218026000NRG24121020230202567
|
16/10/2023
|
SUMAN
|
1218026WL003816
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544667895
|
|
SUMAN W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-055-003/41630
(SALAM KHERA)
|
1218026000NRG24121020230202569
|
16/10/2023
|
BISPATI DEVI
|
1218026WL003816
|
BISPATI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544667901
|
|
BISPATI DEVI WO RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-055-003/41630
(SALAM KHERA)
|
1218026000NRG24121020230202568
|
16/10/2023
|
RAMNIWAS
|
1218026WL003816
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544667893
|
|
RAMNIWAS S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-055-003/41636
(SALAM KHERA)
|
1218026000NRG24121020230202570
|
16/10/2023
|
SARBATI DEVI
|
1218026WL003816
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667892
|
|
SARBATI DEVI @ SARASWATI W/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-055-003/41688
(SALAM KHERA)
|
1218026000NRG24121020230202574
|
16/10/2023
|
BUGIA DEVI
|
1218026WL003816
|
BUGIA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667906
|
|
BUGIYA DEVI W/O PARLAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-055-003/41722
(SALAM KHERA)
|
1218026000NRG24121020230202575
|
16/10/2023
|
URMILA
|
1218026WL003816
|
URMILA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667899
|
|
URMILA WO PARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-055-003/41724
(SALAM KHERA)
|
1218026000NRG24121020230202576
|
16/10/2023
|
KARAMVIR
|
1218026WL003816
|
KARAMVIR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667904
|
|
KARAMBIR S/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-055-003/41725
(SALAM KHERA)
|
1218026000NRG24121020230202578
|
16/10/2023
|
BIMLA DEVI
|
1218026WL003816
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667894
|
|
BIMLA DEVI W/O HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHABAD
|
HR-18-026-055-003/49289
(SALAM KHERA)
|
1218026000NRG24121020230202581
|
16/10/2023
|
SANTOSH RANI
|
1218026WL003816
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667898
|
|
SANTOSH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100317
|
100317
|
|
|
|
|
|
|
|
|
46
|
FATEHABAD
|
HR-18-026-053-002/12339
(MAJRA)
|
1218026000NRG24121020230203180
|
16/10/2023
|
NARESH DEVI
|
1218026WL003830
|
NARESH DEVI
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667870
|
|
NARESH DEVI
|
BANK OF BARODA(606985)
|
|
47
|
FATEHABAD
|
HR-18-026-053-002/15181
(MAJRA)
|
1218026000NRG24121020230203183
|
16/10/2023
|
BANITA
|
1218026WL003830
|
BANITA
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667884
|
|
Mrs. Banita
|
INDIAN BANK(607105)
|
|
48
|
FATEHABAD
|
HR-18-026-053-002/34465
(MAJRA)
|
1218026000NRG24121020230203193
|
16/10/2023
|
RAM SINGH
|
1218026WL003830
|
RAM SINGH
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667869
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
49
|
FATEHABAD
|
HR-18-026-053-002/38675-A
(MAJRA)
|
1218026000NRG24121020230203197
|
16/10/2023
|
BANWARI LAL
|
1218026WL003830
|
BANWARI LAL
|
00176
|
IDIB000F010
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667863
|
|
Mr. BANWARI LAL
|
INDIAN BANK(607105)
|
|
50
|
FATEHABAD
|
HR-18-026-055-002/20252
(SALAM KHERA)
|
1218026000NRG24121020230202514
|
16/10/2023
|
GUREV SINGH
|
1218026WL003816
|
GUREV SINGH
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544667871
|
|
GURDEV SINGH S/O VARYAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-055-002/20263
(SALAM KHERA)
|
1218026000NRG24121020230202515
|
16/10/2023
|
MANGAL SINGH
|
1218026WL003816
|
MANGAL SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544667847
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
52
|
FATEHABAD
|
HR-18-026-055-002/20265
(SALAM KHERA)
|
1218026000NRG24121020230202516
|
16/10/2023
|
MUKHTYAR SINGH
|
1218026WL003816
|
MUKHTYAR SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544667860
|
|
Mr. MUKHTYAR SINGH S/O SH. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
53
|
FATEHABAD
|
HR-18-026-055-002/20271
(SALAM KHERA)
|
1218026000NRG24121020230202517
|
16/10/2023
|
RESHAM SINGH
|
1218026WL003816
|
RESHAM SINGH
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544667845
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
54
|
FATEHABAD
|
HR-18-026-055-002/20291
(SALAM KHERA)
|
1218026000NRG24121020230202519
|
16/10/2023
|
KULWANT SINGH
|
1218026WL003816
|
KULWANT SINGH
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667861
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
55
|
FATEHABAD
|
HR-18-026-055-002/20292
(SALAM KHERA)
|
1218026000NRG24121020230202520
|
16/10/2023
|
GURWAIL SINGH
|
1218026WL003816
|
GURWAIL SINGH
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544667876
|
|
GURBEL SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHABAD
|
HR-18-026-055-002/20294
(SALAM KHERA)
|
1218026000NRG24121020230202522
|
16/10/2023
|
GURJEET KAUR
|
1218026WL003816
|
GURJEET KAUR
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667873
|
|
Mrs. GURJEET KAUR W/O MEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FATEHABAD
|
HR-18-026-055-002/20294
(SALAM KHERA)
|
1218026000NRG24121020230202521
|
16/10/2023
|
MEHAR SINGH
|
1218026WL003816
|
MEHAR SINGH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667846
|
|
Mr. MEHAR SINGH S/O MAHENDER SINGH
|
INDIAN BANK(607105)
|
|
58
|
FATEHABAD
|
HR-18-026-055-002/20411
(SALAM KHERA)
|
1218026000NRG24121020230202530
|
16/10/2023
|
SURTA SINGH
|
1218026WL003816
|
SURTA SINGH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667844
|
|
Mr. SURTA SINGH
|
INDIAN BANK(607105)
|
|
59
|
FATEHABAD
|
HR-18-026-055-002/20420
(SALAM KHERA)
|
1218026000NRG24121020230202533
|
16/10/2023
|
CHINDER KAUR
|
1218026WL003816
|
CHINDER KAUR
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544667865
|
|
CHINDER KAUR W/O SHRI SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHABAD
|
HR-18-026-055-002/20420
(SALAM KHERA)
|
1218026000NRG24121020230202532
|
16/10/2023
|
SUKHWANT SINGH
|
1218026WL003816
|
SUKHWANT SINGH
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544667843
|
|
SUKHWANT SINGH S/O SHRI MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHABAD
|
HR-18-026-055-002/41667
(SALAM KHERA)
|
1218026000NRG24121020230202547
|
16/10/2023
|
KAMLESH
|
1218026WL003816
|
KAMLESH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544667872
|
|
KAMLESH W/O GULSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-055-002/41678
(SALAM KHERA)
|
1218026000NRG24121020230202549
|
16/10/2023
|
NIRMALA DEVI
|
1218026WL003816
|
NIRMALA DEVI
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667875
|
|
NIRMALA RANI W/O SANDEEP
|
BANK OF INDIA(508505)
|
|
63
|
FATEHABAD
|
HR-18-026-055-003/33895
(SALAM KHERA)
|
1218026000NRG24121020230202558
|
16/10/2023
|
ANGREJO DEVI
|
1218026WL003816
|
ANGREJO DEVI
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667874
|
|
ANGREJO DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHABAD
|
HR-18-026-055-003/35483
(SALAM KHERA)
|
1218026000NRG24121020230202561
|
16/10/2023
|
SUMITRA DEVI
|
1218026WL003816
|
SUMITRA DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544667859
|
|
Mrs. SUMITRA
|
INDIAN BANK(607105)
|
|
65
|
FATEHABAD
|
HR-18-026-055-003/41626
(SALAM KHERA)
|
1218026000NRG24121020230202565
|
16/10/2023
|
SUNEHARI DEVI
|
1218026WL003816
|
SUNEHARI DEVI
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544667866
|
|
SUNHERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FATEHABAD
|
HR-18-026-055-003/41628
(SALAM KHERA)
|
1218026000NRG24121020230202566
|
16/10/2023
|
SHALU
|
1218026WL003816
|
SHALU
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667867
|
|
SHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-055-003/41724
(SALAM KHERA)
|
1218026000NRG24121020230202577
|
16/10/2023
|
SHAKUNTALA RANI
|
1218026WL003816
|
SHAKUNTALA RANI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544667842
|
|
Mrs. SHAKUNTLA DEVI
|
INDIAN BANK(607105)
|
|
68
|
FATEHABAD
|
HR-18-026-055-003/41762
(SALAM KHERA)
|
1218026000NRG24121020230202580
|
16/10/2023
|
RANJIT
|
1218026WL003816
|
RANJIT
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544667862
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
69
|
FATEHABAD
|
HR-18-026-055-003/71763
(SALAM KHERA)
|
1218026000NRG24121020230202583
|
16/10/2023
|
BUTA RAM
|
1218026WL003816
|
BUTA RAM
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544667868
|
|
Mr. BUTA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61761
|
61761
|
|
|
|
|
|
|
|
|
70
|
FATEHABAD
|
HR-18-026-055-002/20283
(SALAM KHERA)
|
1218026000NRG24121020230202518
|
16/10/2023
|
SADHU SINGH
|
1218026WL003816
|
SADHU SINGH
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544667829
|
|
SADHU SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-055-002/20295
(SALAM KHERA)
|
1218026000NRG24121020230202523
|
16/10/2023
|
BHUPINDER SINGH
|
1218026WL003816
|
BHUPINDER SINGH
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544667827
|
|
BHUPENDER SINGH S/O SHRI JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-055-002/20328
(SALAM KHERA)
|
1218026000NRG24121020230202527
|
16/10/2023
|
RAM PARSAD
|
1218026WL003816
|
RAM PARSAD
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544667837
|
|
RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FATEHABAD
|
HR-18-026-055-002/20328
(SALAM KHERA)
|
1218026000NRG24121020230202528
|
16/10/2023
|
SUNITA
|
1218026WL003816
|
SUNITA
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544667836
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-055-002/20404
(SALAM KHERA)
|
1218026000NRG24121020230202529
|
16/10/2023
|
TARSAM SINGH
|
1218026WL003816
|
TARSAM SINGH
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667834
|
|
TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHABAD
|
HR-18-026-055-002/20416
(SALAM KHERA)
|
1218026000NRG24121020230202531
|
16/10/2023
|
NIRMAL SINGH
|
1218026WL003816
|
NIRMAL SINGH
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667828
|
|
PARAMJIT KAUR & SR NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-055-002/20496
(SALAM KHERA)
|
1218026000NRG24121020230202535
|
16/10/2023
|
TARSEM SINGH
|
1218026WL003816
|
TARSEM SINGH
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667820
|
|
TARSEM SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHABAD
|
HR-18-026-055-002/20733
(SALAM KHERA)
|
1218026000NRG24121020230202539
|
16/10/2023
|
ANGURI DEVI
|
1218026WL003816
|
ANGURI DEVI
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544667832
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHABAD
|
HR-18-026-055-002/22994
(SALAM KHERA)
|
1218026000NRG24121020230202540
|
16/10/2023
|
JASBIR SINGH
|
1218026WL003816
|
JASBIR SINGH
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667831
|
|
JASBIR SINGH SO HARBEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHABAD
|
HR-18-026-055-002/22994
(SALAM KHERA)
|
1218026000NRG24121020230202541
|
16/10/2023
|
VIRNDER KAUR
|
1218026WL003816
|
VIRNDER KAUR
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667830
|
|
VRINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-055-002/23000
(SALAM KHERA)
|
1218026000NRG24121020230202542
|
16/10/2023
|
JASPAL SINGH
|
1218026WL003816
|
JASPAL SINGH
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667824
|
|
JASPAL SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-055-002/23000
(SALAM KHERA)
|
1218026000NRG24121020230202543
|
16/10/2023
|
KULWINDER KAUR
|
1218026WL003816
|
KULWINDER KAUR
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667826
|
|
KULWINDER KAUR W/O SHRI JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHABAD
|
HR-18-026-055-002/35844
(SALAM KHERA)
|
1218026000NRG24121020230202545
|
16/10/2023
|
RAVINDER SINGH
|
1218026WL003816
|
RAVINDER SINGH
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544667835
|
|
Mr. RAVINDER KUMAR U/G JASVINDERKAUR&JAS
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
FATEHABAD
|
HR-18-026-055-002/41654-A
(SALAM KHERA)
|
1218026000NRG24121020230202546
|
16/10/2023
|
PARVEET KUMAR
|
1218026WL003816
|
PARVEET KUMAR
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667821
|
|
PARVEET KUMAR SO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-055-002/41760
(SALAM KHERA)
|
1218026000NRG24121020230202551
|
16/10/2023
|
ANIL KUMAR
|
1218026WL003816
|
ANIL KUMAR
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544667822
|
|
ANIL KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-055-002/59045
(SALAM KHERA)
|
1218026000NRG24121020230202554
|
16/10/2023
|
MAYA DEVI
|
1218026WL003816
|
MAYA DEVI
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667833
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FATEHABAD
|
HR-18-026-055-003/40131
(SALAM KHERA)
|
1218026000NRG24121020230202563
|
16/10/2023
|
SURJEET KAUR
|
1218026WL003816
|
SURJEET KAUR
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544667823
|
|
SURJEET KAUR W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-055-003/41669
(SALAM KHERA)
|
1218026000NRG24121020230202571
|
16/10/2023
|
PARAMJEET KAUR
|
1218026WL003816
|
PARAMJEET KAUR
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667825
|
|
PARAMJEET KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46767
|
46767
|
|
|
|
|
|
|
|
|
88
|
FATEHABAD
|
HR-18-026-015-001/37678
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203210
|
16/10/2023
|
RAMKISHAN
|
1218026WL003831
|
RAMKISHAN
|
00354
|
PUNB0779700
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667885
|
|
RAMKISHAN SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHABAD
|
HR-18-026-015-001/71837
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203232
|
16/10/2023
|
SURESH KUMAR
|
1218026WL003831
|
SURESH KUMAR
|
00354
|
PUNB0779700
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667886
|
|
SURESH KUMAR SO SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
90
|
FATEHABAD
|
HR-18-026-015-001/37678
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203211
|
16/10/2023
|
GAYATA
|
1218026WL003831
|
GAYATA
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667839
|
|
GAYATARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
FATEHABAD
|
HR-18-026-015-001/52802
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203216
|
16/10/2023
|
SUMITR
|
1218026WL003831
|
SUMITR
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667838
|
|
SUMITRA DEVI W/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
92
|
FATEHABAD
|
HR-18-026-055-002/20451
(SALAM KHERA)
|
1218026000NRG24121020230202534
|
16/10/2023
|
PARAMJEET SINGH
|
1218026WL003816
|
PARAMJEET SINGH
|
00415
|
SBIN0004306
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667840
|
|
PARAMJEET SINGH S/O SHRI SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
93
|
FATEHABAD
|
HR-18-026-053-002/15046
(MAJRA)
|
1218026000NRG24121020230203182
|
16/10/2023
|
VISHNU RAM
|
1218026WL003830
|
VISHNU RAM
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667841
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHABAD
|
HR-18-026-053-002/34414
(MAJRA)
|
1218026000NRG24121020230203191
|
16/10/2023
|
URMILA
|
1218026WL003830
|
URMILA
|
00415
|
SBIN0016244
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667858
|
|
URMILA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
95
|
FATEHABAD
|
HR-18-026-015-001/1831
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203207
|
16/10/2023
|
GEETA
|
1218026WL003831
|
GEETA
|
00415
|
SBIN0016418
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544667857
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
96
|
FATEHABAD
|
HR-18-026-015-001/37681
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203212
|
16/10/2023
|
SADHU RAM
|
1218026WL003831
|
SADHU RAM
|
00415
|
SBIN0050300
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667878
|
|
SADHU RAM SO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-053-002/34414
(MAJRA)
|
1218026000NRG24121020230203190
|
16/10/2023
|
SUBHASH
|
1218026WL003830
|
SUBHASH
|
00415
|
SBIN0050300
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544667877
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
98
|
FATEHABAD
|
HR-18-026-015-001/37682
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203213
|
16/10/2023
|
MAHENDER SINGH
|
1218026WL003831
|
MAHENDER SINGH
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667852
|
|
MAHENDER SINGH S/O HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
FATEHABAD
|
HR-18-026-015-001/37682
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203214
|
16/10/2023
|
SUMAN
|
1218026WL003831
|
SUMAN
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667854
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHABAD
|
HR-18-026-015-001/57334
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203223
|
16/10/2023
|
SUNITA
|
1218026WL003831
|
SUNITA
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667855
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
101
|
FATEHABAD
|
HR-18-026-015-001/71599
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203230
|
16/10/2023
|
MUKHTYAR SINGH
|
1218026WL003831
|
MUKHTYAR SINGH
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667851
|
|
MUKHTIYAR SINGH SO SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FATEHABAD
|
HR-18-026-015-001/8582
(DHANI BINZA LAMBA)
|
1218026000NRG24121020230203236
|
16/10/2023
|
VED PARKASH
|
1218026WL003831
|
VED PARKASH
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544667853
|
|
VED PARKASH SO SADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FATEHABAD
|
HR-18-026-055-003/35480
(SALAM KHERA)
|
1218026000NRG24121020230202559
|
16/10/2023
|
GITA RANI
|
1218026WL003816
|
GITA RANI
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544667850
|
|
GEETA RANI W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299880
|
299880
|
|
|
|
|
|
|
|