|
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-18-026-034-001/21155
(KARNOLI)
|
1218026000NRG24220320240336273
|
22/03/2024
|
BHAJAN LAL
|
1218026WL007019
|
BHAJAN LAL
|
00032
|
UTIB0001938
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857996
|
|
BHAJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-034-001/21128
(KARNOLI)
|
1218026000NRG24220320240336272
|
22/03/2024
|
BALJEET SINGH
|
1218026WL007019
|
BALJEET SINGH
|
00048
|
BKID0006769
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857993
|
|
BALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-034-001/22093
(KARNOLI)
|
1218026000NRG24220320240336282
|
22/03/2024
|
PRIYANKA RANI
|
1218026WL007019
|
PRIYANKA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857995
|
|
PRIYANKA RANI WO SATBIR KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-034-001/37999
(KARNOLI)
|
1218026000NRG24220320240336299
|
22/03/2024
|
SISHPAL
|
1218026WL007019
|
SISHPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857994
|
|
SHISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-034-001/19262
(KARNOLI)
|
1218026000NRG24220320240336267
|
22/03/2024
|
KRISHAN KUMAR
|
1218026WL007019
|
KRISHAN KUMAR
|
00354
|
PUNB0035410
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857941
|
|
KRISHAN KUMAR S/O GIRDHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-034-001/19172
(KARNOLI)
|
1218026000NRG24220320240336264
|
22/03/2024
|
BIMLA DEVI
|
1218026WL007019
|
BIMLA DEVI
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857978
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHABAD
|
HR-18-026-034-001/37980
(KARNOLI)
|
1218026000NRG24220320240336297
|
22/03/2024
|
BIMLA DEVI
|
1218026WL007019
|
BIMLA DEVI
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857943
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-034-001/38064
(KARNOLI)
|
1218026000NRG24220320240336307
|
22/03/2024
|
MAHENDER SINGH
|
1218026WL007019
|
MAHENDER SINGH
|
00415
|
SBIN0016418
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857949
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-034-001/38076
(KARNOLI)
|
1218026000NRG24220320240336311
|
22/03/2024
|
UMED SINGH
|
1218026WL007019
|
UMED SINGH
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857952
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
FATEHABAD
|
HR-18-026-034-001/38078
(KARNOLI)
|
1218026000NRG24220320240336313
|
22/03/2024
|
MAMTA RANI
|
1218026WL007019
|
MAMTA RANI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857992
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHABAD
|
HR-18-026-034-001/38078
(KARNOLI)
|
1218026000NRG24220320240336314
|
22/03/2024
|
RAJESH KUMAR
|
1218026WL007019
|
RAJESH KUMAR
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857974
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-034-001/19144
(KARNOLI)
|
1218026000NRG24220320240336261
|
22/03/2024
|
CHIMAN LAL
|
1218026WL007019
|
CHIMAN LAL
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857960
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHABAD
|
HR-18-026-034-001/19144
(KARNOLI)
|
1218026000NRG24220320240336262
|
22/03/2024
|
KRISHNA
|
1218026WL007019
|
KRISHNA
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857962
|
|
MS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-034-001/19162
(KARNOLI)
|
1218026000NRG24220320240336263
|
22/03/2024
|
RANI DEVI
|
1218026WL007019
|
RANI DEVI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857971
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHABAD
|
HR-18-026-034-001/19213
(KARNOLI)
|
1218026000NRG24220320240336265
|
22/03/2024
|
DHARMPAL
|
1218026WL007019
|
DHARMPAL
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857985
|
|
MR DHARMPAL D
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHABAD
|
HR-18-026-034-001/19213
(KARNOLI)
|
1218026000NRG24220320240336266
|
22/03/2024
|
RANJU DEVI
|
1218026WL007019
|
RANJU DEVI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857990
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHABAD
|
HR-18-026-034-001/21078
(KARNOLI)
|
1218026000NRG24220320240336269
|
22/03/2024
|
HANSRAJ
|
1218026WL007019
|
HANSRAJ
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857959
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHABAD
|
HR-18-026-034-001/21078
(KARNOLI)
|
1218026000NRG24220320240336268
|
22/03/2024
|
LADO BAI
|
1218026WL007019
|
LADO BAI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857997
|
|
MRS LADO BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHABAD
|
HR-18-026-034-001/21128
(KARNOLI)
|
1218026000NRG24220320240336271
|
22/03/2024
|
SIKORI
|
1218026WL007019
|
SIKORI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857981
|
|
MRS SIKORI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHABAD
|
HR-18-026-034-001/21155
(KARNOLI)
|
1218026000NRG24220320240336274
|
22/03/2024
|
SUNITA RANI
|
1218026WL007019
|
SUNITA RANI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857998
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-034-001/21170
(KARNOLI)
|
1218026000NRG24220320240336276
|
22/03/2024
|
ANGREJ
|
1218026WL007019
|
ANGREJ
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857954
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHABAD
|
HR-18-026-034-001/21170
(KARNOLI)
|
1218026000NRG24220320240336275
|
22/03/2024
|
BANSI LAL
|
1218026WL007019
|
BANSI LAL
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857958
|
|
BANSHI LAL S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-034-001/22037
(KARNOLI)
|
1218026000NRG24220320240336277
|
22/03/2024
|
BALVINDER SINGH
|
1218026WL007019
|
BALVINDER SINGH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857966
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHABAD
|
HR-18-026-034-001/22073
(KARNOLI)
|
1218026000NRG24220320240336279
|
22/03/2024
|
SANT LAL
|
1218026WL007019
|
SANT LAL
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857991
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHABAD
|
HR-18-026-034-001/22073
(KARNOLI)
|
1218026000NRG24220320240336278
|
22/03/2024
|
SUMAN
|
1218026WL007019
|
SUMAN
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857953
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHABAD
|
HR-18-026-034-001/22093
(KARNOLI)
|
1218026000NRG24220320240336281
|
22/03/2024
|
SATVEER SINGH
|
1218026WL007019
|
SATVEER SINGH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857948
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHABAD
|
HR-18-026-034-001/22132
(KARNOLI)
|
1218026000NRG24220320240336284
|
22/03/2024
|
KALU RAM
|
1218026WL007019
|
KALU RAM
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857961
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHABAD
|
HR-18-026-034-001/22132
(KARNOLI)
|
1218026000NRG24220320240336285
|
22/03/2024
|
TULSA
|
1218026WL007019
|
TULSA
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857955
|
|
MRS TULSA DAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHABAD
|
HR-18-026-034-001/22136
(KARNOLI)
|
1218026000NRG24220320240336287
|
22/03/2024
|
BADHO DEVI
|
1218026WL007019
|
BADHO DEVI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857984
|
|
MRS BADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHABAD
|
HR-18-026-034-001/22145
(KARNOLI)
|
1218026000NRG24220320240336288
|
22/03/2024
|
DHARAMBIR SINGH
|
1218026WL007019
|
DHARAMBIR SINGH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857963
|
|
MR DHARAMBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHABAD
|
HR-18-026-034-001/22175
(KARNOLI)
|
1218026000NRG24220320240336289
|
22/03/2024
|
RAM SAVROOP
|
1218026WL007019
|
RAM SAVROOP
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857969
|
|
MR RAM SAVROOP
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHABAD
|
HR-18-026-034-001/22379
(KARNOLI)
|
1218026000NRG24220320240336290
|
22/03/2024
|
SANDEEP
|
1218026WL007019
|
SANDEEP
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857957
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
FATEHABAD
|
HR-18-026-034-001/35365
(KARNOLI)
|
1218026000NRG24220320240336292
|
22/03/2024
|
OM PARKASH
|
1218026WL007019
|
OM PARKASH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857968
|
|
OM PARKASH S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHABAD
|
HR-18-026-034-001/35365
(KARNOLI)
|
1218026000NRG24220320240336291
|
22/03/2024
|
SUNITA RANI
|
1218026WL007019
|
SUNITA RANI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857970
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHABAD
|
HR-18-026-034-001/36156
(KARNOLI)
|
1218026000NRG24220320240336293
|
22/03/2024
|
NOURANG LAL
|
1218026WL007019
|
NOURANG LAL
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857979
|
|
NOURANG LAL
|
INDUSIND BANK(607189)
|
|
36
|
FATEHABAD
|
HR-18-026-034-001/36156
(KARNOLI)
|
1218026000NRG24220320240336294
|
22/03/2024
|
SAROJ
|
1218026WL007019
|
SAROJ
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857980
|
|
MRS SAROJ S
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHABAD
|
HR-18-026-034-001/37974
(KARNOLI)
|
1218026000NRG24220320240336296
|
22/03/2024
|
PUSHPA RANI
|
1218026WL007019
|
PUSHPA RANI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857977
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHABAD
|
HR-18-026-034-001/37974
(KARNOLI)
|
1218026000NRG24220320240336295
|
22/03/2024
|
RAJU
|
1218026WL007019
|
RAJU
|
00415
|
SBIN0050300
|
1785
|
1785
|
Rejected
|
29/04/2024
|
|
N032402238D20
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
FATEHABAD
|
HR-18-026-034-001/37980
(KARNOLI)
|
1218026000NRG24220320240336298
|
22/03/2024
|
SUSHMA DEVI
|
1218026WL007019
|
SUSHMA DEVI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857983
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHABAD
|
HR-18-026-034-001/37999
(KARNOLI)
|
1218026000NRG24220320240336300
|
22/03/2024
|
SILOCHNA
|
1218026WL007019
|
SILOCHNA
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857982
|
|
MRS SILOCHNA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHABAD
|
HR-18-026-034-001/38036
(KARNOLI)
|
1218026000NRG24220320240336302
|
22/03/2024
|
LUXMI
|
1218026WL007019
|
LUXMI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857967
|
|
MRS LUXMI L
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHABAD
|
HR-18-026-034-001/38036
(KARNOLI)
|
1218026000NRG24220320240336301
|
22/03/2024
|
SATPAL
|
1218026WL007019
|
SATPAL
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857965
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHABAD
|
HR-18-026-034-001/38038
(KARNOLI)
|
1218026000NRG24220320240336303
|
22/03/2024
|
BRIJ LAL SONI
|
1218026WL007019
|
BRIJ LAL SONI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857973
|
|
MR BRIJLAL SONI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-034-001/38038
(KARNOLI)
|
1218026000NRG24220320240336304
|
22/03/2024
|
SUMAN RANI
|
1218026WL007019
|
SUMAN RANI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857946
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHABAD
|
HR-18-026-034-001/38043
(KARNOLI)
|
1218026000NRG24220320240336305
|
22/03/2024
|
SANTO DEVI
|
1218026WL007019
|
SANTO DEVI
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857976
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHABAD
|
HR-18-026-034-001/38064
(KARNOLI)
|
1218026000NRG24220320240336306
|
22/03/2024
|
BANAWATI
|
1218026WL007019
|
BANAWATI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857972
|
|
MRS BANAWATI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHABAD
|
HR-18-026-034-001/38073
(KARNOLI)
|
1218026000NRG24220320240336309
|
22/03/2024
|
KAILASH RANI
|
1218026WL007019
|
KAILASH RANI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857975
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHABAD
|
HR-18-026-034-001/38073
(KARNOLI)
|
1218026000NRG24220320240336308
|
22/03/2024
|
VIJAY SINGH
|
1218026WL007019
|
VIJAY SINGH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857956
|
|
VIJAY SINGH
|
INDUSIND BANK(607189)
|
|
49
|
FATEHABAD
|
HR-18-026-034-001/38075
(KARNOLI)
|
1218026000NRG24220320240336310
|
22/03/2024
|
SOMNATH
|
1218026WL007019
|
SOMNATH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857989
|
|
MR SOMNATH S
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHABAD
|
HR-18-026-034-001/38076
(KARNOLI)
|
1218026000NRG24220320240336312
|
22/03/2024
|
LAXMI DEVI
|
1218026WL007019
|
LAXMI DEVI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857988
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHABAD
|
HR-18-026-034-001/38084
(KARNOLI)
|
1218026000NRG24220320240336315
|
22/03/2024
|
RAJAL DEVI
|
1218026WL007019
|
RAJAL DEVI
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857987
|
|
MRS RAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHABAD
|
HR-18-026-034-001/38093
(KARNOLI)
|
1218026000NRG24220320240336317
|
22/03/2024
|
KULDEEP SINGH
|
1218026WL007019
|
KULDEEP SINGH
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857986
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHABAD
|
HR-18-026-034-001/38093
(KARNOLI)
|
1218026000NRG24220320240336318
|
22/03/2024
|
SAROJ
|
1218026WL007019
|
SAROJ
|
00415
|
SBIN0050300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857964
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72471
|
72471
|
|
|
|
|
|
|
|
|
54
|
FATEHABAD
|
HR-18-026-034-001/22073
(KARNOLI)
|
1218026000NRG24220320240336280
|
22/03/2024
|
SONU KUMAR
|
1218026WL007019
|
SONU KUMAR
|
00415
|
SBIN0051465
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857947
|
|
SONU KUMAR S/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-034-001/22136
(KARNOLI)
|
1218026000NRG24220320240336286
|
22/03/2024
|
BALBIR SINGH
|
1218026WL007019
|
BALBIR SINGH
|
00415
|
SBIN0051465
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857951
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
56
|
FATEHABAD
|
HR-18-026-034-001/22119
(KARNOLI)
|
1218026000NRG24220320240336283
|
22/03/2024
|
BALJIT KAUR
|
1218026WL007019
|
BALJIT KAUR
|
00468
|
UBIN0535478
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857944
|
|
BALJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
57
|
FATEHABAD
|
HR-18-026-034-001/21124
(KARNOLI)
|
1218026000NRG24220320240336270
|
22/03/2024
|
VINOD KUMAR
|
1218026WL007019
|
VINOD KUMAR
|
00468
|
UBIN0819832
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857945
|
|
VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
58
|
FATEHABAD
|
HR-18-026-034-001/38084
(KARNOLI)
|
1218026000NRG24220320240336316
|
22/03/2024
|
DALBIR SINGH
|
1218026WL007019
|
DALBIR SINGH
|
00553
|
INDB0000701
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857942
|
|
DALBIR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99246
|
99246
|
|
|
|
|
|
|
|