|
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-18-026-010-001/85061
(KHARA KHERI)
|
1218026000NRG24221220230254010
|
22/12/2023
|
SUSHILA
|
1218026WL005244
|
SUSHILA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635314
|
|
SUSHILA W/O SH. SATPAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-010-001/85065
(KHARA KHERI)
|
1218026000NRG24221220230254011
|
22/12/2023
|
SUNITA
|
1218026WL005244
|
SUNITA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267635329
|
|
Mr. SUNITA WO ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-021-001/11862
(KHARA KHERI)
|
1218026000NRG24221220230254014
|
22/12/2023
|
KRISHANA DEVI
|
1218026WL005244
|
KRISHANA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635418
|
|
KRISHNA W/O DESH RAJ, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-021-001/11867
(KHARA KHERI)
|
1218026000NRG24221220230254016
|
22/12/2023
|
AATMA RAM
|
1218026WL005244
|
AATMA RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635393
|
|
Mr. AATMA RAM S/O RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-021-001/11868
(KHARA KHERI)
|
1218026000NRG24221220230254017
|
22/12/2023
|
CHAMELI
|
1218026WL005244
|
CHAMELI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635426
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FATEHABAD
|
HR-18-026-021-001/11869
(KHARA KHERI)
|
1218026000NRG24221220230254019
|
22/12/2023
|
KAVITA
|
1218026WL005244
|
KAVITA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635334
|
|
KAVITA W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-021-001/11873
(KHARA KHERI)
|
1218026000NRG24221220230254020
|
22/12/2023
|
SUBE SINGH
|
1218026WL005244
|
SUBE SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635419
|
|
Mr. SUBE SINGH S. BEER BAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-021-001/11876
(KHARA KHERI)
|
1218026000NRG24221220230254022
|
22/12/2023
|
MAYA DEVI
|
1218026WL005244
|
MAYA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635283
|
|
MAYA DEVI W/O WAZIR SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-021-001/11885
(KHARA KHERI)
|
1218026000NRG24221220230254023
|
22/12/2023
|
BUGGI DEVI
|
1218026WL005244
|
BUGGI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635431
|
|
BUGGI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
FATEHABAD
|
HR-18-026-021-001/11890
(KHARA KHERI)
|
1218026000NRG24221220230254025
|
22/12/2023
|
TEEJA DEVI
|
1218026WL005244
|
TEEJA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635404
|
|
Mrs. TEEJA DEVI . S/O KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHABAD
|
HR-18-026-021-001/11895
(KHARA KHERI)
|
1218026000NRG24221220230254026
|
22/12/2023
|
LAXMI DEVI
|
1218026WL005244
|
LAXMI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635565
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FATEHABAD
|
HR-18-026-021-001/11897
(KHARA KHERI)
|
1218026000NRG24221220230254028
|
22/12/2023
|
BADAL
|
1218026WL005244
|
BADAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635395
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FATEHABAD
|
HR-18-026-021-001/11905
(KHARA KHERI)
|
1218026000NRG24221220230254030
|
22/12/2023
|
KALAWATI
|
1218026WL005244
|
KALAWATI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635285
|
|
KALAWATI W/O GURUMELA KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-021-001/11905
(KHARA KHERI)
|
1218026000NRG24221220230254031
|
22/12/2023
|
SATYAWANTI
|
1218026WL005244
|
SATYAWANTI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635311
|
|
Mrs. SATYAWANTI WO DEEPU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FATEHABAD
|
HR-18-026-021-001/11908
(KHARA KHERI)
|
1218026000NRG24221220230254032
|
22/12/2023
|
SUMITRA
|
1218026WL005244
|
SUMITRA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635422
|
|
SUMITRA DEVI W/O JAGDISH SINGH, KHARA KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-021-001/11994
(KHARA KHERI)
|
1218026000NRG24221220230254033
|
22/12/2023
|
RAMPAL
|
1218026WL005244
|
RAMPAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635323
|
|
RAMPAL S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-021-001/12039
(KHARA KHERI)
|
1218026000NRG24221220230254035
|
22/12/2023
|
SUNDER
|
1218026WL005244
|
SUNDER
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635409
|
|
Mr. SUNDER LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FATEHABAD
|
HR-18-026-021-001/12043
(KHARA KHERI)
|
1218026000NRG24221220230254037
|
22/12/2023
|
RAM RAKH
|
1218026WL005244
|
RAM RAKH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635390
|
|
RAM RAKH S/O BHAGARWAT, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-021-001/12045
(KHARA KHERI)
|
1218026000NRG24221220230254040
|
22/12/2023
|
PATASHO DEVI
|
1218026WL005244
|
PATASHO DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635315
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
FATEHABAD
|
HR-18-026-021-001/12045
(KHARA KHERI)
|
1218026000NRG24221220230254039
|
22/12/2023
|
RAMESHWAR
|
1218026WL005244
|
RAMESHWAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635408
|
|
Mr. RAMESHWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FATEHABAD
|
HR-18-026-021-001/12050
(KHARA KHERI)
|
1218026000NRG24221220230254042
|
22/12/2023
|
KAMLESH
|
1218026WL005244
|
KAMLESH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635304
|
|
KAMLESH W/O MAHAVIR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-021-001/12050
(KHARA KHERI)
|
1218026000NRG24221220230254041
|
22/12/2023
|
MAHAVEER
|
1218026WL005244
|
MAHAVEER
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635421
|
|
Mr. MAHAVIR S. THAKAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FATEHABAD
|
HR-18-026-021-001/12053
(KHARA KHERI)
|
1218026000NRG24221220230254044
|
22/12/2023
|
MAHENDER SINGH
|
1218026WL005244
|
MAHENDER SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635281
|
|
MAHENDER S/O THAKAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-021-001/12055
(KHARA KHERI)
|
1218026000NRG24221220230254047
|
22/12/2023
|
DARSHANA DEVI
|
1218026WL005244
|
DARSHANA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635306
|
|
DARSHNA DEVI W/O MONU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-021-001/12057
(KHARA KHERI)
|
1218026000NRG24221220230254049
|
22/12/2023
|
BALA
|
1218026WL005244
|
BALA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635308
|
|
Mr. BALA DEVI WO DHOOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
FATEHABAD
|
HR-18-026-021-001/12060
(KHARA KHERI)
|
1218026000NRG24221220230254050
|
22/12/2023
|
BIMLA DEVI
|
1218026WL005244
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635428
|
|
Mrs. BIMLA W.SOORAJ BHAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-021-001/12062
(KHARA KHERI)
|
1218026000NRG24221220230254051
|
22/12/2023
|
RAM PHAL
|
1218026WL005244
|
RAM PHAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635295
|
|
RAMPHAL S/O HAJARI LAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-021-001/12063
(KHARA KHERI)
|
1218026000NRG24221220230254053
|
22/12/2023
|
BIMALA
|
1218026WL005244
|
BIMALA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635402
|
|
BIMLA DEVI W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-021-001/12063
(KHARA KHERI)
|
1218026000NRG24221220230254052
|
22/12/2023
|
DHARAM PAL
|
1218026WL005244
|
DHARAM PAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635398
|
|
Mr. DHARAM PAL SO HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-021-001/12067
(KHARA KHERI)
|
1218026000NRG24221220230254055
|
22/12/2023
|
SAMESHTA
|
1218026WL005244
|
SAMESHTA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635307
|
|
SAMESHTA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-021-001/12067
(KHARA KHERI)
|
1218026000NRG24221220230254054
|
22/12/2023
|
SATPAL
|
1218026WL005244
|
SATPAL
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635411
|
|
SATPAL S/O MANBHAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-021-001/12068
(KHARA KHERI)
|
1218026000NRG24221220230254056
|
22/12/2023
|
PARVINDER
|
1218026WL005244
|
PARVINDER
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635284
|
|
PRAMINDER S/O SHER SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-021-001/12068
(KHARA KHERI)
|
1218026000NRG24221220230254057
|
22/12/2023
|
SHEELA DEVI
|
1218026WL005244
|
SHEELA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635325
|
|
Mrs. SHEELA DEVI WO SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-021-001/12069
(KHARA KHERI)
|
1218026000NRG24221220230254058
|
22/12/2023
|
ROSHANI DEVI
|
1218026WL005244
|
ROSHANI DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635317
|
|
ROSHANI DEVI W/O SHREE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-021-001/12072
(KHARA KHERI)
|
1218026000NRG24221220230254059
|
22/12/2023
|
SURESH KUMAR
|
1218026WL005244
|
SURESH KUMAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635420
|
|
Mr. SURESH KUMAR . S/O CHIMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FATEHABAD
|
HR-18-026-021-001/12085
(KHARA KHERI)
|
1218026000NRG24221220230254060
|
22/12/2023
|
RAJ BALA
|
1218026WL005244
|
RAJ BALA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635423
|
|
Mrs. RAJBALA WO SHISHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-021-001/12087
(KHARA KHERI)
|
1218026000NRG24221220230254061
|
22/12/2023
|
PARWATI
|
1218026WL005244
|
PARWATI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635287
|
|
PARWATIKRISHANKUMARSOJE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
FATEHABAD
|
HR-18-026-021-001/12094
(KHARA KHERI)
|
1218026000NRG24221220230254063
|
22/12/2023
|
SAROJ
|
1218026WL005244
|
SAROJ
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635331
|
|
SAROJ W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-021-001/12103-A
(KHARA KHERI)
|
1218026000NRG24221220230254065
|
22/12/2023
|
ROSHNI
|
1218026WL005244
|
ROSHNI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635312
|
|
Mrs. ROSHNI W. TARA CHAND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-021-001/12106
(KHARA KHERI)
|
1218026000NRG24221220230254067
|
22/12/2023
|
ANIL
|
1218026WL005244
|
ANIL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635392
|
|
ANIL KUMAR S/O BHAJAN LAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-021-001/12106
(KHARA KHERI)
|
1218026000NRG24221220230254066
|
22/12/2023
|
BHAJAN LAL
|
1218026WL005244
|
BHAJAN LAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635415
|
|
BHAJAN LAL SO SOHAN LAL KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-021-001/12108
(KHARA KHERI)
|
1218026000NRG24221220230254070
|
22/12/2023
|
LILA DEVI
|
1218026WL005244
|
LILA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635300
|
|
LILA DEVI W/O SH. KRISHAN, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-021-001/12109
(KHARA KHERI)
|
1218026000NRG24221220230254071
|
22/12/2023
|
VIRMA DEVI
|
1218026WL005244
|
VIRMA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635293
|
|
Mrs. VIRMA DEVI W RAY SAHAB NAYAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
FATEHABAD
|
HR-18-026-021-001/12114
(KHARA KHERI)
|
1218026000NRG24221220230254072
|
22/12/2023
|
KRISHANA DEVI
|
1218026WL005244
|
KRISHANA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635292
|
|
Mrs. KRISHANA DEVI W/O GURDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FATEHABAD
|
HR-18-026-021-001/12124
(KHARA KHERI)
|
1218026000NRG24221220230254073
|
22/12/2023
|
KRISHAN
|
1218026WL005244
|
KRISHAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635400
|
|
Mr. KRISHAN . S/O KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-021-001/12145
(KHARA KHERI)
|
1218026000NRG24221220230254074
|
22/12/2023
|
KAMLA DEVI
|
1218026WL005244
|
KAMLA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635388
|
|
KAMLAWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
FATEHABAD
|
HR-18-026-021-001/12151
(KHARA KHERI)
|
1218026000NRG24221220230254075
|
22/12/2023
|
BIMLA
|
1218026WL005244
|
BIMLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635303
|
|
Mrs. BIMLA DEVI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-18-026-021-001/12154
(KHARA KHERI)
|
1218026000NRG24221220230254076
|
22/12/2023
|
KILASO
|
1218026WL005244
|
KILASO
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635320
|
|
KALASO W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-021-001/12155
(KHARA KHERI)
|
1218026000NRG24221220230254077
|
22/12/2023
|
VIDHA DEVI
|
1218026WL005244
|
VIDHA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635302
|
|
Mrs. VIDHA DEVI W/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
FATEHABAD
|
HR-18-026-021-001/12163
(KHARA KHERI)
|
1218026000NRG24221220230254078
|
22/12/2023
|
SEWA DEVI
|
1218026WL005244
|
SEWA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635353
|
|
SEVA DEVI W/O SH. RAMESH KUMAR, KHARA KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-021-001/12171
(KHARA KHERI)
|
1218026000NRG24221220230254079
|
22/12/2023
|
ANGURI
|
1218026WL005244
|
ANGURI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635335
|
|
ANGURI W/O HAVA SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-021-001/12186
(KHARA KHERI)
|
1218026000NRG24221220230254080
|
22/12/2023
|
RANI
|
1218026WL005244
|
RANI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635333
|
|
RANI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-021-001/12191
(KHARA KHERI)
|
1218026000NRG24221220230254082
|
22/12/2023
|
MAYA
|
1218026WL005244
|
MAYA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635425
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
FATEHABAD
|
HR-18-026-021-001/12196
(KHARA KHERI)
|
1218026000NRG24221220230254084
|
22/12/2023
|
KARAMBIR
|
1218026WL005244
|
KARAMBIR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635424
|
|
SAVITRIDEVIKARAMVIRSOBHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
FATEHABAD
|
HR-18-026-021-001/12196
(KHARA KHERI)
|
1218026000NRG24221220230254085
|
22/12/2023
|
SAVITRI
|
1218026WL005244
|
SAVITRI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635322
|
|
Mrs. SAVITRI W/O KARMVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
FATEHABAD
|
HR-18-026-021-001/12197
(KHARA KHERI)
|
1218026000NRG24221220230254086
|
22/12/2023
|
RAJENDER
|
1218026WL005244
|
RAJENDER
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635276
|
|
RAJENDER KUMAR S/O KANEYA, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-021-001/12199
(KHARA KHERI)
|
1218026000NRG24221220230254088
|
22/12/2023
|
BRAHM KUMAR
|
1218026WL005244
|
BRAHM KUMAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635407
|
|
BREHAM KUMAR S/O GANGA SINGH, KHARA KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-021-001/12201
(KHARA KHERI)
|
1218026000NRG24221220230254090
|
22/12/2023
|
AZAD SINGH
|
1218026WL005244
|
AZAD SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635290
|
|
AZAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
FATEHABAD
|
HR-18-026-021-001/12212
(KHARA KHERI)
|
1218026000NRG24221220230254093
|
22/12/2023
|
AJAY
|
1218026WL005244
|
AJAY
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635289
|
|
Mr. AJAY S. UGARSEN KHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FATEHABAD
|
HR-18-026-021-001/12212
(KHARA KHERI)
|
1218026000NRG24221220230254092
|
22/12/2023
|
RANI
|
1218026WL005244
|
RANI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635430
|
|
Mrs. RANI W. UGARSEN KHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
FATEHABAD
|
HR-18-026-021-001/12212
(KHARA KHERI)
|
1218026000NRG24221220230254091
|
22/12/2023
|
UGAR SEN
|
1218026WL005244
|
UGAR SEN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635391
|
|
Mr. UGERSAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
FATEHABAD
|
HR-18-026-021-001/12213
(KHARA KHERI)
|
1218026000NRG24221220230254094
|
22/12/2023
|
KOYAL
|
1218026WL005244
|
KOYAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635297
|
|
Mrs. KOYAL W/O KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
FATEHABAD
|
HR-18-026-021-001/12218
(KHARA KHERI)
|
1218026000NRG24221220230254097
|
22/12/2023
|
KRISHNA DEVI
|
1218026WL005244
|
KRISHNA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635277
|
|
KRISHNA DEVI WO NARSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-021-001/12219
(KHARA KHERI)
|
1218026000NRG24221220230254098
|
22/12/2023
|
ISHWAR SINGH
|
1218026WL005244
|
ISHWAR SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635559
|
|
ISHWAR SINGH S/O BHURA RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-021-001/12219
(KHARA KHERI)
|
1218026000NRG24221220230254099
|
22/12/2023
|
SANTRO DEVI
|
1218026WL005244
|
SANTRO DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635328
|
|
Mrs. SANTRO DEVI WO ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
FATEHABAD
|
HR-18-026-021-001/12224
(KHARA KHERI)
|
1218026000NRG24221220230254101
|
22/12/2023
|
DARSHANA
|
1218026WL005244
|
DARSHANA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635429
|
|
Mrs. DARSHANA W. JOGEE RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
FATEHABAD
|
HR-18-026-021-001/12228
(KHARA KHERI)
|
1218026000NRG24221220230254103
|
22/12/2023
|
ANTO DEVI
|
1218026WL005244
|
ANTO DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635282
|
|
ANTO DEVI W/O RAMKESH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-021-001/12228
(KHARA KHERI)
|
1218026000NRG24221220230254102
|
22/12/2023
|
RAM KESH
|
1218026WL005244
|
RAM KESH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635397
|
|
Mr. RAMKASH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
FATEHABAD
|
HR-18-026-021-001/12231
(KHARA KHERI)
|
1218026000NRG24221220230254104
|
22/12/2023
|
SATYAWAN
|
1218026WL005244
|
SATYAWAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635405
|
|
Mr. SATYAWAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
FATEHABAD
|
HR-18-026-021-001/12231
(KHARA KHERI)
|
1218026000NRG24221220230254105
|
22/12/2023
|
SUNITA DEVI
|
1218026WL005244
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635406
|
|
Mrs. SUNITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
FATEHABAD
|
HR-18-026-021-001/12233
(KHARA KHERI)
|
1218026000NRG24221220230254107
|
22/12/2023
|
BIMLA
|
1218026WL005244
|
BIMLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635288
|
|
BIMALA DEVI W/O SADHURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-021-001/12233
(KHARA KHERI)
|
1218026000NRG24221220230254106
|
22/12/2023
|
SADHU RAM
|
1218026WL005244
|
SADHU RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635279
|
|
SADHURAMSOKHEMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
FATEHABAD
|
HR-18-026-021-001/12234
(KHARA KHERI)
|
1218026000NRG24221220230254108
|
22/12/2023
|
DILBAG
|
1218026WL005244
|
DILBAG
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635294
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
FATEHABAD
|
HR-18-026-021-001/12247
(KHARA KHERI)
|
1218026000NRG24221220230254110
|
22/12/2023
|
ROSHNI DEVI
|
1218026WL005244
|
ROSHNI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635396
|
|
ROSHNI DEVI W/O LAKHAMI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-021-001/12251
(KHARA KHERI)
|
1218026000NRG24221220230254111
|
22/12/2023
|
MEBA
|
1218026WL005244
|
MEBA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635301
|
|
MEBA W/O ROHTASH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-021-001/12252
(KHARA KHERI)
|
1218026000NRG24221220230254112
|
22/12/2023
|
KELA DEVI
|
1218026WL005244
|
KELA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635319
|
|
KELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
FATEHABAD
|
HR-18-026-021-001/12253
(KHARA KHERI)
|
1218026000NRG24221220230254114
|
22/12/2023
|
ANITA DEVI
|
1218026WL005244
|
ANITA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635313
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
FATEHABAD
|
HR-18-026-021-001/12259
(KHARA KHERI)
|
1218026000NRG24221220230254116
|
22/12/2023
|
SALOCHANA
|
1218026WL005244
|
SALOCHANA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635278
|
|
Mrs. SALOCHNA W/O KRISHAN KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
FATEHABAD
|
HR-18-026-021-001/12270
(KHARA KHERI)
|
1218026000NRG24221220230254117
|
22/12/2023
|
SUMAN BALA
|
1218026WL005244
|
SUMAN BALA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635310
|
|
SUMAN BALA W/O SHUSHIL KUMAR, KHARA KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-021-001/12274
(KHARA KHERI)
|
1218026000NRG24221220230254118
|
22/12/2023
|
RAM NIWAS
|
1218026WL005244
|
RAM NIWAS
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635318
|
|
Mr. RAMNIWAS SO SH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
FATEHABAD
|
HR-18-026-021-001/12276
(KHARA KHERI)
|
1218026000NRG24221220230254120
|
22/12/2023
|
DHARAMPAL
|
1218026WL005244
|
DHARAMPAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635286
|
|
Mr. DHARAM PAL S. NEKI RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
FATEHABAD
|
HR-18-026-021-001/12277
(KHARA KHERI)
|
1218026000NRG24221220230254122
|
22/12/2023
|
RICHPAL
|
1218026WL005244
|
RICHPAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635401
|
|
RICHHPAL S/O SH. NEKI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-021-001/12291
(KHARA KHERI)
|
1218026000NRG24221220230254124
|
22/12/2023
|
ROSHNI
|
1218026WL005244
|
ROSHNI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635332
|
|
Mrs. ROSHNI WO SATYWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
FATEHABAD
|
HR-18-026-021-001/12292
(KHARA KHERI)
|
1218026000NRG24221220230254125
|
22/12/2023
|
RAJENDER
|
1218026WL005244
|
RAJENDER
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635399
|
|
RAJENDER SINGH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-021-001/12292
(KHARA KHERI)
|
1218026000NRG24221220230254126
|
22/12/2023
|
SUNITA
|
1218026WL005244
|
SUNITA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635427
|
|
SUNITA W/O SH. RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-021-001/12895
(KHARA KHERI)
|
1218026000NRG24221220230254129
|
22/12/2023
|
CHARAT LAL
|
1218026WL005244
|
CHARAT LAL
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635316
|
|
CHARATSINGHSOTELURAMVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
FATEHABAD
|
HR-18-026-021-001/12962
(KHARA KHERI)
|
1218026000NRG24221220230254130
|
22/12/2023
|
NILAM
|
1218026WL005244
|
NILAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635309
|
|
NILAM W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-021-001/129963
(KHARA KHERI)
|
1218026000NRG24221220230254131
|
22/12/2023
|
SAVITA
|
1218026WL005244
|
SAVITA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635352
|
|
SAVITA W/O VINOD, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-021-001/37758
(KHARA KHERI)
|
1218026000NRG24221220230254136
|
22/12/2023
|
BHAL SINGH
|
1218026WL005244
|
BHAL SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635321
|
|
BHAL SINGH S/O AMAR SINGH KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-021-001/37760
(KHARA KHERI)
|
1218026000NRG24221220230254137
|
22/12/2023
|
DHOLA RAM
|
1218026WL005244
|
DHOLA RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635280
|
|
SAVITRIDHAULARAMSOBHATAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
FATEHABAD
|
HR-18-026-021-001/37792
(KHARA KHERI)
|
1218026000NRG24221220230254142
|
22/12/2023
|
BANSI LAL
|
1218026WL005244
|
BANSI LAL
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267635389
|
|
BANSI LAL S/O SHYO CHAND, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-021-001/37792
(KHARA KHERI)
|
1218026000NRG24221220230254143
|
22/12/2023
|
MEERA DEVI
|
1218026WL005244
|
MEERA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267635299
|
|
Mrs. MEERA DEVI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
FATEHABAD
|
HR-18-026-021-001/37793
(KHARA KHERI)
|
1218026000NRG24221220230254145
|
22/12/2023
|
FOMA DEVI
|
1218026WL005244
|
FOMA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635298
|
|
Mrs. PHOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
FATEHABAD
|
HR-18-026-021-001/42556
(KHARA KHERI)
|
1218026000NRG24221220230254151
|
22/12/2023
|
KITABO
|
1218026WL005244
|
KITABO
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635336
|
|
KITABO W/O SANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-021-001/42566
(KHARA KHERI)
|
1218026000NRG24221220230254152
|
22/12/2023
|
SHER SINGH
|
1218026WL005244
|
SHER SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635330
|
|
SHER SINGH S/O MAM CHAND, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-021-001/42619
(KHARA KHERI)
|
1218026000NRG24221220230254161
|
22/12/2023
|
GEETA DEVI
|
1218026WL005244
|
GEETA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635305
|
|
GEETA DEVI W/O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-021-001/46606
(KHARA KHERI)
|
1218026000NRG24221220230254167
|
22/12/2023
|
SONIYA DEVI
|
1218026WL005244
|
SONIYA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635296
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132447
|
132447
|
|
|
|
|
|
|
|
|
98
|
FATEHABAD
|
HR-18-026-021-001/12241
(KHARA KHERI)
|
1218026000NRG24221220230254109
|
22/12/2023
|
KAVITA
|
1218026WL005244
|
KAVITA
|
00089
|
CBIN0282553
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635291
|
|
Mrs. KAVITA W SULENDER RANGA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
FATEHABAD
|
HR-18-026-021-001/11869
(KHARA KHERI)
|
1218026000NRG24221220230254018
|
22/12/2023
|
DESH RA
|
1218026WL005244
|
DESH RA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635414
|
|
DESHRAJ S/O MANGE RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-021-001/11890
(KHARA KHERI)
|
1218026000NRG24221220230254024
|
22/12/2023
|
KRISHAN
|
1218026WL005244
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635394
|
|
KRISHANSOCHANDGIRAMVPOKHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
FATEHABAD
|
HR-18-026-021-001/12044
(KHARA KHERI)
|
1218026000NRG24221220230254038
|
22/12/2023
|
GUDDI DEVI
|
1218026WL005244
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635403
|
|
GUDDIDEVIWOFAKIRASOSAHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
102
|
FATEHABAD
|
HR-18-026-021-001/12218
(KHARA KHERI)
|
1218026000NRG24221220230254096
|
22/12/2023
|
NARSI
|
1218026WL005244
|
NARSI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267635410
|
|
NARSISONORANGKHARAKHERI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
103
|
FATEHABAD
|
HR-18-026-021-001/12277
(KHARA KHERI)
|
1218026000NRG24221220230254123
|
22/12/2023
|
RAJBAL
|
1218026WL005244
|
RAJBAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635326
|
|
RAJBALA W/O RICHHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-021-001/37793
(KHARA KHERI)
|
1218026000NRG24221220230254144
|
22/12/2023
|
RAJENDER
|
1218026WL005244
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635416
|
|
RAJENDER S/O SHEOCHAND, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
105
|
FATEHABAD
|
HR-18-026-010-001/42640
(KHARA KHERI)
|
1218026000NRG24221220230254009
|
22/12/2023
|
DHOLI DEVI
|
1218026WL005244
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635562
|
|
DHOLI DEVI W/O VINOD KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-010-001/85066
(KHARA KHERI)
|
1218026000NRG24221220230254013
|
22/12/2023
|
BUGI DEVI
|
1218026WL005244
|
BUGI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635413
|
|
Mrs. BUGGI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
FATEHABAD
|
HR-18-026-010-001/85066
(KHARA KHERI)
|
1218026000NRG24221220230254012
|
22/12/2023
|
RAM DEV
|
1218026WL005244
|
RAM DEV
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635349
|
|
RAM DEV S/O AMI LAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-021-001/11876
(KHARA KHERI)
|
1218026000NRG24221220230254021
|
22/12/2023
|
VAZIR SINGH
|
1218026WL005244
|
VAZIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635327
|
|
VAZIR SINGH S/O CHANDGI, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-021-001/11896
(KHARA KHERI)
|
1218026000NRG24221220230254027
|
22/12/2023
|
BALA URF LAXMI DEVI
|
1218026WL005244
|
BALA URF LAXMI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635360
|
|
LAXMI DEVI W/O KIMATI LAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-021-001/11897
(KHARA KHERI)
|
1218026000NRG24221220230254029
|
22/12/2023
|
LAKHPATI DEVI
|
1218026WL005244
|
LAKHPATI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635377
|
|
LAKHPATI DEVI W/O BADAL SINGH, KHARA KHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-021-001/12038
(KHARA KHERI)
|
1218026000NRG24221220230254034
|
22/12/2023
|
ISHAKORI
|
1218026WL005244
|
ISHAKORI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635338
|
|
ISHAKORI W/O GODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-021-001/12051
(KHARA KHERI)
|
1218026000NRG24221220230254043
|
22/12/2023
|
GORA
|
1218026WL005244
|
GORA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635351
|
|
GORA W/O DHARAMPAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-021-001/12053
(KHARA KHERI)
|
1218026000NRG24221220230254045
|
22/12/2023
|
KALI DEVI
|
1218026WL005244
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635337
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
FATEHABAD
|
HR-18-026-021-001/12054
(KHARA KHERI)
|
1218026000NRG24221220230254046
|
22/12/2023
|
MANJU DEVI
|
1218026WL005244
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635386
|
|
MANJU DEVI W/O SH. RAJ KUMAR, KHARA KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-021-001/12087
(KHARA KHERI)
|
1218026000NRG24221220230254062
|
22/12/2023
|
BIRMA DEVI
|
1218026WL005244
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635354
|
|
BIRMA DEVI WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-021-001/12099
(KHARA KHERI)
|
1218026000NRG24221220230254064
|
22/12/2023
|
KRISHNA
|
1218026WL005244
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635384
|
|
KRISHNA W/O SH. NENARAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-021-001/12107
(KHARA KHERI)
|
1218026000NRG24221220230254068
|
22/12/2023
|
ANGURI DEVI
|
1218026WL005244
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635383
|
|
ANGURI DEVI W/O SH. SUNDER KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-021-001/12108
(KHARA KHERI)
|
1218026000NRG24221220230254069
|
22/12/2023
|
KRISHAN
|
1218026WL005244
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635346
|
|
KRISHAN S/O KHYALI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-021-001/12190
(KHARA KHERI)
|
1218026000NRG24221220230254081
|
22/12/2023
|
SUSHEELA
|
1218026WL005244
|
SUSHEELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635359
|
|
SUSHEELA W/O SUBE SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
FATEHABAD
|
HR-18-026-021-001/12193
(KHARA KHERI)
|
1218026000NRG24221220230254083
|
22/12/2023
|
KAJAL DEVI
|
1218026WL005244
|
KAJAL DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635324
|
|
KAJALWOSARVAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
FATEHABAD
|
HR-18-026-021-001/12199
(KHARA KHERI)
|
1218026000NRG24221220230254089
|
22/12/2023
|
SEETA DEVI
|
1218026WL005244
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635340
|
|
SEETA DEVI W/O BRAHAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-021-001/12217
(KHARA KHERI)
|
1218026000NRG24221220230254095
|
22/12/2023
|
KIRAN BALA
|
1218026WL005244
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635379
|
|
KIRAN BALA WO PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-021-001/12223
(KHARA KHERI)
|
1218026000NRG24221220230254100
|
22/12/2023
|
CHANDRO DEVI
|
1218026WL005244
|
CHANDRO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635348
|
|
CHANDRO DEVI W/O DHARMBIR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-021-001/12253
(KHARA KHERI)
|
1218026000NRG24221220230254113
|
22/12/2023
|
ISHWAR
|
1218026WL005244
|
ISHWAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635558
|
|
ISHWAR S/O RAMSAVROOP, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-021-001/12257
(KHARA KHERI)
|
1218026000NRG24221220230254115
|
22/12/2023
|
MONIKA
|
1218026WL005244
|
MONIKA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635343
|
|
MONIKA W/O JOGINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-021-001/12274
(KHARA KHERI)
|
1218026000NRG24221220230254119
|
22/12/2023
|
KRISHNA DEVI
|
1218026WL005244
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635342
|
|
KRISHNA DEVI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-021-001/12276
(KHARA KHERI)
|
1218026000NRG24221220230254121
|
22/12/2023
|
SUNITA
|
1218026WL005244
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635563
|
|
SUNITA W/O DHARAMPAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-021-001/12294
(KHARA KHERI)
|
1218026000NRG24221220230254128
|
22/12/2023
|
CHANDER PATI
|
1218026WL005244
|
CHANDER PATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635341
|
|
Mrs. CHANDER PATI W/O SATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
FATEHABAD
|
HR-18-026-021-001/12294
(KHARA KHERI)
|
1218026000NRG24221220230254127
|
22/12/2023
|
SATBIR
|
1218026WL005244
|
SATBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635380
|
|
SATBIR SINGH S/O SH. KRIPA RAM, KHARA KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-021-001/32555
(KHARA KHERI)
|
1218026000NRG24221220230254135
|
22/12/2023
|
BIMLA
|
1218026WL005244
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635387
|
|
Mrs. BIMALA W/O RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
FATEHABAD
|
HR-18-026-021-001/32555
(KHARA KHERI)
|
1218026000NRG24221220230254134
|
22/12/2023
|
RAMPHAL
|
1218026WL005244
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635358
|
|
RAMPHAL S/O TULSI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-021-001/37760
(KHARA KHERI)
|
1218026000NRG24221220230254138
|
22/12/2023
|
LILA RAM
|
1218026WL005244
|
LILA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635560
|
|
LILA RAM S/O DHOLA RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-021-001/37760
(KHARA KHERI)
|
1218026000NRG24221220230254139
|
22/12/2023
|
SAROJ BALA
|
1218026WL005244
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635344
|
|
SAROJ BALA W/O LILA RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
FATEHABAD
|
HR-18-026-021-001/37769
(KHARA KHERI)
|
1218026000NRG24221220230254141
|
22/12/2023
|
BALA
|
1218026WL005244
|
BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635564
|
|
BALA WO SUKHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
FATEHABAD
|
HR-18-026-021-001/37769
(KHARA KHERI)
|
1218026000NRG24221220230254140
|
22/12/2023
|
SUKHBIR
|
1218026WL005244
|
SUKHBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267635376
|
|
SUKHBIR S/O GYANI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-021-001/42544
(KHARA KHERI)
|
1218026000NRG24221220230254149
|
22/12/2023
|
MAHENDER
|
1218026WL005244
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635350
|
|
MAHENDER S/O RAM SAVROOP, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-021-001/42544
(KHARA KHERI)
|
1218026000NRG24221220230254150
|
22/12/2023
|
MANISHA
|
1218026WL005244
|
MANISHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635385
|
|
MANISHA W/O SH. MAHENDER SINGH, KHARA KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-021-001/42566
(KHARA KHERI)
|
1218026000NRG24221220230254153
|
22/12/2023
|
ROSHANI
|
1218026WL005244
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635557
|
|
ROSHANI W/O SHER SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
FATEHABAD
|
HR-18-026-021-001/42568
(KHARA KHERI)
|
1218026000NRG24221220230254154
|
22/12/2023
|
BANARSI
|
1218026WL005244
|
BANARSI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635373
|
|
BANARSI DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
FATEHABAD
|
HR-18-026-021-001/42572
(KHARA KHERI)
|
1218026000NRG24221220230254155
|
22/12/2023
|
SAMPAT SINGH
|
1218026WL005244
|
SAMPAT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635345
|
|
SAMPAT SINGH S/O BHAGI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-021-001/42580
(KHARA KHERI)
|
1218026000NRG24221220230254157
|
22/12/2023
|
SHEELA
|
1218026WL005244
|
SHEELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635339
|
|
SHEELA W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-021-001/42618
(KHARA KHERI)
|
1218026000NRG24221220230254159
|
22/12/2023
|
KAMLESH
|
1218026WL005244
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635412
|
|
KAMLESH WO SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
FATEHABAD
|
HR-18-026-021-001/42618
(KHARA KHERI)
|
1218026000NRG24221220230254158
|
22/12/2023
|
SUSHIL
|
1218026WL005244
|
SUSHIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635382
|
|
SUSHIL KUMAR S/O SH. DALIP, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
FATEHABAD
|
HR-18-026-021-001/42619
(KHARA KHERI)
|
1218026000NRG24221220230254160
|
22/12/2023
|
RAM KISHAN
|
1218026WL005244
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635381
|
|
RAMKISHAN S/O SH. GOPAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
FATEHABAD
|
HR-18-026-021-001/42621
(KHARA KHERI)
|
1218026000NRG24221220230254163
|
22/12/2023
|
MONU
|
1218026WL005244
|
MONU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635347
|
|
MONU W/O RAMESH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
FATEHABAD
|
HR-18-026-021-001/42621
(KHARA KHERI)
|
1218026000NRG24221220230254162
|
22/12/2023
|
RAMESH
|
1218026WL005244
|
RAMESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635566
|
|
RAMESH S/O THAKAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-021-001/42622
(KHARA KHERI)
|
1218026000NRG24221220230254164
|
22/12/2023
|
HANUMAN
|
1218026WL005244
|
HANUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635356
|
|
HANUMAN SO BARJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
FATEHABAD
|
HR-18-026-021-001/42622
(KHARA KHERI)
|
1218026000NRG24221220230254165
|
22/12/2023
|
JOTA DEVI
|
1218026WL005244
|
JOTA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635357
|
|
Mrs. JOTA DEVI W. HANUMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
FATEHABAD
|
HR-18-026-021-001/46002
(KHARA KHERI)
|
1218026000NRG24221220230254166
|
22/12/2023
|
SUBHASH
|
1218026WL005244
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635355
|
|
SUBHASH SO BHAGWANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-021-001/85060
(KHARA KHERI)
|
1218026000NRG24221220230254169
|
22/12/2023
|
KASHMEER
|
1218026WL005244
|
KASHMEER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635378
|
|
KASHMIR SINGH SO GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
FATEHABAD
|
HR-18-026-021-001/85070
(KHARA KHERI)
|
1218026000NRG24221220230254171
|
22/12/2023
|
NEELAM
|
1218026WL005244
|
NEELAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635375
|
|
NEELAM W/O RAJENDER, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
FATEHABAD
|
HR-18-026-021-001/85070
(KHARA KHERI)
|
1218026000NRG24221220230254170
|
22/12/2023
|
RAJENDER KUMAR
|
1218026WL005244
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635561
|
|
RAJENDER KUMAR S/O CHHABILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
FATEHABAD
|
HR-18-026-034-001/85072
(KHARA KHERI)
|
1218026000NRG24221220230254172
|
22/12/2023
|
BIRKHA
|
1218026WL005244
|
BIRKHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635374
|
|
BIRKHA W/O RAMNIWAS, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
154
|
FATEHABAD
|
HR-18-026-021-001/12197
(KHARA KHERI)
|
1218026000NRG24221220230254087
|
22/12/2023
|
SEEMA
|
1218026WL005244
|
SEEMA
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267635417
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209202
|
209202
|
|
|
|
|
|
|
|