|
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-18-026-006-001/1910
(BANGAON)
|
1218026000NRG24210320240334105
|
21/03/2024
|
VIDYA
|
1218026WL006963
|
VIDYA
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857291
|
|
VIDHYA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-006-001/19708
(BANGAON)
|
1218026000NRG24210320240334131
|
21/03/2024
|
VEERPAL
|
1218026WL006963
|
VEERPAL
|
00045
|
BARB0FATEHA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857295
|
|
VEERPAL WO ANUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-006-001/20558
(BANGAON)
|
1218026000NRG24210320240334137
|
21/03/2024
|
MUKESH RANI
|
1218026WL006963
|
MUKESH RANI
|
00045
|
BARB0FATEHA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857297
|
|
MUKESH RANI WO JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-006-001/30975
(BANGAON)
|
1218026000NRG24210320240334168
|
21/03/2024
|
DHARAM PAL
|
1218026WL006963
|
DHARAM PAL
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857299
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FATEHABAD
|
HR-18-026-006-001/33069
(BANGAON)
|
1218026000NRG24210320240334183
|
21/03/2024
|
KAMLA DEVI
|
1218026WL006963
|
KAMLA DEVI
|
00045
|
BARB0FATEHA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857298
|
|
KAMLA WO NARSI DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-006-001/36863
(BANGAON)
|
1218026000NRG24210320240334201
|
21/03/2024
|
SUMAN
|
1218026WL006963
|
SUMAN
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857296
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-006-001/36949
(BANGAON)
|
1218026000NRG24210320240334222
|
21/03/2024
|
KRISHAN KUMAR
|
1218026WL006963
|
KRISHAN KUMAR
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857294
|
|
KRISHAN S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-006-001/564137
(BANGAON)
|
1218026000NRG24210320240334227
|
21/03/2024
|
SONU
|
1218026WL006963
|
SONU
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857293
|
|
SONU W/O RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-006-001/71848
(BANGAON)
|
1218026000NRG24210320240334232
|
21/03/2024
|
RAJ BALA
|
1218026WL006963
|
RAJ BALA
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857292
|
|
RAJ BALA W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-006-001/30776
(BANGAON)
|
1218026000NRG24210320240334164
|
21/03/2024
|
SUKHWINDER
|
1218026WL006963
|
SUKHWINDER
|
00048
|
BKID0006769
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857215
|
|
Sukhwinder
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-006-001/102540
(BANGAON)
|
1218026000NRG24210320240334061
|
21/03/2024
|
MENKA
|
1218026WL006963
|
MENKA
|
00051
|
MAHB0001900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857205
|
|
MENKA WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-006-001/1677
(BANGAON)
|
1218026000NRG24210320240334062
|
21/03/2024
|
SUNITA
|
1218026WL006963
|
SUNITA
|
00051
|
MAHB0001900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857290
|
|
SUNITA WO AJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-006-001/1706
(BANGAON)
|
1218026000NRG24210320240334074
|
21/03/2024
|
KRISHNA DEVI
|
1218026WL006963
|
KRISHNA DEVI
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857207
|
|
KRISHNA DEVI WO AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-006-001/1729
(BANGAON)
|
1218026000NRG24210320240334081
|
21/03/2024
|
POONAM
|
1218026WL006963
|
POONAM
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857289
|
|
POONAM WO VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-006-001/1729
(BANGAON)
|
1218026000NRG24210320240334080
|
21/03/2024
|
VIKRAM SINGH
|
1218026WL006963
|
VIKRAM SINGH
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857288
|
|
VIKRAM SINGH SO DHARAMBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-006-001/1748
(BANGAON)
|
1218026000NRG24210320240334088
|
21/03/2024
|
SALMA
|
1218026WL006963
|
SALMA
|
00051
|
MAHB0001900
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365857286
|
|
SALMA WO SAKU DEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-006-001/1773
(BANGAON)
|
1218026000NRG24210320240334089
|
21/03/2024
|
SALMA DEVI
|
1218026WL006963
|
SALMA DEVI
|
00051
|
MAHB0001900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857283
|
|
SALMA DEVI WO PAPPU KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-006-001/1776
(BANGAON)
|
1218026000NRG24210320240334092
|
21/03/2024
|
SAVITRI DEVI
|
1218026WL006963
|
SAVITRI DEVI
|
00051
|
MAHB0001900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857285
|
|
SAVITRI DEVI WO KANHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-006-001/1836
(BANGAON)
|
1218026000NRG24210320240334096
|
21/03/2024
|
BALKESH
|
1218026WL006963
|
BALKESH
|
00051
|
MAHB0001900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857203
|
|
BALKESH SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-006-001/19477
(BANGAON)
|
1218026000NRG24210320240334115
|
21/03/2024
|
SEEMA
|
1218026WL006963
|
SEEMA
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857204
|
|
SEEMA WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-006-001/19553
(BANGAON)
|
1218026000NRG24210320240334121
|
21/03/2024
|
SUNITA
|
1218026WL006963
|
SUNITA
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857194
|
|
Mr. SUNITA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
FATEHABAD
|
HR-18-026-006-001/2003
(BANGAON)
|
1218026000NRG24210320240334134
|
21/03/2024
|
KAVITA
|
1218026WL006963
|
KAVITA
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857287
|
|
KAVITA WO TONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-006-001/2020
(BANGAON)
|
1218026000NRG24210320240334135
|
21/03/2024
|
KARAMPAL
|
1218026WL006963
|
KARAMPAL
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857196
|
|
KARAMPAL SO HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-006-001/30866
(BANGAON)
|
1218026000NRG24210320240334165
|
21/03/2024
|
NITU
|
1218026WL006963
|
NITU
|
00051
|
MAHB0001900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857195
|
|
NITU WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-006-001/3111
(BANGAON)
|
1218026000NRG24210320240334169
|
21/03/2024
|
ASHA DEVI
|
1218026WL006963
|
ASHA DEVI
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857200
|
|
ASHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-006-001/32636
(BANGAON)
|
1218026000NRG24210320240334181
|
21/03/2024
|
RAJ BALA
|
1218026WL006963
|
RAJ BALA
|
00051
|
MAHB0001900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857202
|
|
RAJ BALA WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-006-001/36882
(BANGAON)
|
1218026000NRG24210320240334210
|
21/03/2024
|
SUDESH KUMARI
|
1218026WL006963
|
SUDESH KUMARI
|
00051
|
MAHB0001900
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857201
|
|
SUDESH KUMARI DO RISAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-006-001/36907
(BANGAON)
|
1218026000NRG24210320240334220
|
21/03/2024
|
VIJAY
|
1218026WL006963
|
VIJAY
|
00051
|
MAHB0001900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857206
|
|
Mr. Vijay
|
INDIAN BANK(607105)
|
|
29
|
FATEHABAD
|
HR-18-026-006-001/4284
(BANGAON)
|
1218026000NRG24210320240334225
|
21/03/2024
|
NIRMLA
|
1218026WL006963
|
NIRMLA
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857199
|
|
NIRMLA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-006-001/58434
(BANGAON)
|
1218026000NRG24210320240334228
|
21/03/2024
|
NEELAM
|
1218026WL006963
|
NEELAM
|
00051
|
MAHB0001900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857284
|
|
NEELAM W/O SULENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-006-001/74454
(BANGAON)
|
1218026000NRG24210320240334236
|
21/03/2024
|
RAJENDER
|
1218026WL006963
|
RAJENDER
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857197
|
|
RAJENDER SO HARPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-006-001/97417
(BANGAON)
|
1218026000NRG24210320240334240
|
21/03/2024
|
MAYA DEVI
|
1218026WL006963
|
MAYA DEVI
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857198
|
|
Mrs. MAYA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
33
|
FATEHABAD
|
HR-18-026-006-001/19551
(BANGAON)
|
1218026000NRG24210320240334119
|
21/03/2024
|
BANARASI
|
1218026WL006963
|
BANARASI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857325
|
|
BANARASI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
34
|
FATEHABAD
|
HR-18-026-006-001/21611
(BANGAON)
|
1218026000NRG24210320240334156
|
21/03/2024
|
CHAND KORI
|
1218026WL006963
|
CHAND KORI
|
00089
|
CBIN0282553
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857282
|
|
Mrs. CHAND KORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
35
|
FATEHABAD
|
HR-18-026-006-001/30589
(BANGAON)
|
1218026000NRG24210320240334162
|
21/03/2024
|
MAINA
|
1218026WL006963
|
MAINA
|
00152
|
HDFC0000604
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857314
|
|
MAINA WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-006-001/31323
(BANGAON)
|
1218026000NRG24210320240334170
|
21/03/2024
|
SHANTI DEVI
|
1218026WL006963
|
SHANTI DEVI
|
00152
|
HDFC0000604
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857315
|
|
SHANTI DEVI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
37
|
FATEHABAD
|
HR-18-026-006-001/21482
(BANGAON)
|
1218026000NRG24210320240334150
|
21/03/2024
|
RAJBIR SINGH
|
1218026WL006963
|
RAJBIR SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857218
|
|
RAJBIR SON OF TULSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHABAD
|
HR-18-026-006-001/21803
(BANGAON)
|
1218026000NRG24210320240334160
|
21/03/2024
|
SUNITA DEVI
|
1218026WL006963
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857217
|
|
SUNITA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
39
|
FATEHABAD
|
HR-18-026-006-001/1699
(BANGAON)
|
1218026000NRG24210320240334071
|
21/03/2024
|
ANCHAL
|
1218026WL006963
|
ANCHAL
|
00165
|
IBKL0001099
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857244
|
|
ANCHAL SINGH S/O SH MAHENDER SINGH
|
IDBI BANK(607095)
|
|
40
|
FATEHABAD
|
HR-18-026-006-001/1699
(BANGAON)
|
1218026000NRG24210320240334072
|
21/03/2024
|
SAGUNA DEVI
|
1218026WL006963
|
SAGUNA DEVI
|
00165
|
IBKL0001099
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857245
|
|
SAGUNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
41
|
FATEHABAD
|
HR-18-026-006-001/102540
(BANGAON)
|
1218026000NRG24210320240334060
|
21/03/2024
|
ANGOORI DEVI
|
1218026WL006963
|
ANGOORI DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365851567
|
|
ANGOORI DEVI W/O PARLAHAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-006-001/1678
(BANGAON)
|
1218026000NRG24210320240334063
|
21/03/2024
|
DARSHANA
|
1218026WL006963
|
DARSHANA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365858182
|
|
Mrs. Darshna Devi
|
INDIAN BANK(607105)
|
|
43
|
FATEHABAD
|
HR-18-026-006-001/1684
(BANGAON)
|
1218026000NRG24210320240334065
|
21/03/2024
|
MELA DEVI
|
1218026WL006963
|
MELA DEVI
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857309
|
|
Mrs. Bhanti
|
INDIAN BANK(607105)
|
|
44
|
FATEHABAD
|
HR-18-026-006-001/1684
(BANGAON)
|
1218026000NRG24210320240334064
|
21/03/2024
|
NIHAL SINGH
|
1218026WL006963
|
NIHAL SINGH
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365857308
|
|
Mr. Nihal Singh
|
INDIAN BANK(607105)
|
|
45
|
FATEHABAD
|
HR-18-026-006-001/1685
(BANGAON)
|
1218026000NRG24210320240334066
|
21/03/2024
|
MEWA DEVI
|
1218026WL006963
|
MEWA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857271
|
|
MEWA DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-006-001/1685
(BANGAON)
|
1218026000NRG24210320240334067
|
21/03/2024
|
SUMAN
|
1218026WL006963
|
SUMAN
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365851566
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHABAD
|
HR-18-026-006-001/1690
(BANGAON)
|
1218026000NRG24210320240334068
|
21/03/2024
|
SUGNA
|
1218026WL006963
|
SUGNA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857329
|
|
SUGNA DEVI W/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-006-001/1709
(BANGAON)
|
1218026000NRG24210320240334076
|
21/03/2024
|
MAHENDER
|
1218026WL006963
|
MAHENDER
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857189
|
|
MAHENDER SO NIMBU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-006-001/1733
(BANGAON)
|
1218026000NRG24210320240334082
|
21/03/2024
|
DEEPA DEVI
|
1218026WL006963
|
DEEPA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857260
|
|
Mrs. Deep Kaur
|
INDIAN BANK(607105)
|
|
50
|
FATEHABAD
|
HR-18-026-006-001/1734
(BANGAON)
|
1218026000NRG24210320240334083
|
21/03/2024
|
GULABO
|
1218026WL006963
|
GULABO
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857303
|
|
GULAB RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-006-001/1748
(BANGAON)
|
1218026000NRG24210320240334087
|
21/03/2024
|
SUMAN
|
1218026WL006963
|
SUMAN
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365858181
|
|
SUMAN WO SAHAB ARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-006-001/1774
(BANGAON)
|
1218026000NRG24210320240334090
|
21/03/2024
|
NEELAM
|
1218026WL006963
|
NEELAM
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857306
|
|
NEELAM RANI W/O RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-006-001/1775
(BANGAON)
|
1218026000NRG24210320240334091
|
21/03/2024
|
KRISHNA
|
1218026WL006963
|
KRISHNA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857330
|
|
KRISHNA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-006-001/1836
(BANGAON)
|
1218026000NRG24210320240334095
|
21/03/2024
|
ROSHNI
|
1218026WL006963
|
ROSHNI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857261
|
|
ROSHNI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-006-001/1847
(BANGAON)
|
1218026000NRG24210320240334098
|
21/03/2024
|
RAGHUBIR
|
1218026WL006963
|
RAGHUBIR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857280
|
|
RUGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-006-001/1847
(BANGAON)
|
1218026000NRG24210320240334099
|
21/03/2024
|
SONA
|
1218026WL006963
|
SONA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857327
|
|
SONIA RANI W/O RAGHUVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-006-001/1857
(BANGAON)
|
1218026000NRG24210320240334100
|
21/03/2024
|
SILOCHNA
|
1218026WL006963
|
SILOCHNA
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857188
|
|
SILOCHNA WO ANUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-006-001/1906
(BANGAON)
|
1218026000NRG24210320240334101
|
21/03/2024
|
GITA DEVI
|
1218026WL006963
|
GITA DEVI
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857256
|
|
GEETA WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHABAD
|
HR-18-026-006-001/1908
(BANGAON)
|
1218026000NRG24210320240334102
|
21/03/2024
|
RAM MURTI
|
1218026WL006963
|
RAM MURTI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857326
|
|
RAM MURTI S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHABAD
|
HR-18-026-006-001/1913
(BANGAON)
|
1218026000NRG24210320240334106
|
21/03/2024
|
ROSHNI DEVI
|
1218026WL006963
|
ROSHNI DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857187
|
|
ROSHNI DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-006-001/1918
(BANGAON)
|
1218026000NRG24210320240334107
|
21/03/2024
|
MANJU DEVI
|
1218026WL006963
|
MANJU DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851570
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
62
|
FATEHABAD
|
HR-18-026-006-001/1921
(BANGAON)
|
1218026000NRG24210320240334109
|
21/03/2024
|
SALOCHANA
|
1218026WL006963
|
SALOCHANA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857254
|
|
SALOCHNA W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-006-001/1927
(BANGAON)
|
1218026000NRG24210320240334111
|
21/03/2024
|
RAJKUMAR
|
1218026WL006963
|
RAJKUMAR
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857333
|
|
RAJ KUMAR S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-006-001/1927
(BANGAON)
|
1218026000NRG24210320240334110
|
21/03/2024
|
SAVITRI
|
1218026WL006963
|
SAVITRI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857328
|
|
SAVITRI WO NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-006-001/19438
(BANGAON)
|
1218026000NRG24210320240334112
|
21/03/2024
|
JETHA RAM
|
1218026WL006963
|
JETHA RAM
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857270
|
|
Mr. Jetha Ram
|
INDIAN BANK(607105)
|
|
66
|
FATEHABAD
|
HR-18-026-006-001/19458
(BANGAON)
|
1218026000NRG24210320240334114
|
21/03/2024
|
HANUMAN
|
1218026WL006963
|
HANUMAN
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857250
|
|
HANUMAN S/O KUMA RAM
|
IDBI BANK(607095)
|
|
67
|
FATEHABAD
|
HR-18-026-006-001/19478
(BANGAON)
|
1218026000NRG24210320240334116
|
21/03/2024
|
SUMAN
|
1218026WL006963
|
SUMAN
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857340
|
|
SUMAN W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-006-001/19545
(BANGAON)
|
1218026000NRG24210320240334118
|
21/03/2024
|
IMRATI DEVI
|
1218026WL006963
|
IMRATI DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857249
|
|
IMARTI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-006-001/19553
(BANGAON)
|
1218026000NRG24210320240334120
|
21/03/2024
|
HIRA LAL
|
1218026WL006963
|
HIRA LAL
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857258
|
|
Mr. HEERA LAL
|
INDIAN BANK(607105)
|
|
70
|
FATEHABAD
|
HR-18-026-006-001/19588
(BANGAON)
|
1218026000NRG24210320240334123
|
21/03/2024
|
KAMLA DEVI
|
1218026WL006963
|
KAMLA DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857263
|
|
KAMLA WO RISHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-006-001/19588
(BANGAON)
|
1218026000NRG24210320240334122
|
21/03/2024
|
RISAL SINGH
|
1218026WL006963
|
RISAL SINGH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365857334
|
|
RISAL SO RAM JAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-006-001/19616
(BANGAON)
|
1218026000NRG24210320240334125
|
21/03/2024
|
BALJEET
|
1218026WL006963
|
BALJEET
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857259
|
|
Mr. Baljeet Singh
|
INDIAN BANK(607105)
|
|
73
|
FATEHABAD
|
HR-18-026-006-001/19616
(BANGAON)
|
1218026000NRG24210320240334126
|
21/03/2024
|
BHATERI
|
1218026WL006963
|
BHATERI
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365858190
|
|
BHATERI W/O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-006-001/19664
(BANGAON)
|
1218026000NRG24210320240334127
|
21/03/2024
|
VIDYA
|
1218026WL006963
|
VIDYA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857191
|
|
VIDYA WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-006-001/19692
(BANGAON)
|
1218026000NRG24210320240334129
|
21/03/2024
|
KAMLA DEVI
|
1218026WL006963
|
KAMLA DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857322
|
|
KAMLA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-006-001/19692
(BANGAON)
|
1218026000NRG24210320240334128
|
21/03/2024
|
MAHENDER SINGH
|
1218026WL006963
|
MAHENDER SINGH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857274
|
|
MAHENDER SINGH S/O HIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-006-001/19702
(BANGAON)
|
1218026000NRG24210320240334130
|
21/03/2024
|
SAMESTA
|
1218026WL006963
|
SAMESTA
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365857320
|
|
SAMESTA SO GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-006-001/19714
(BANGAON)
|
1218026000NRG24210320240334132
|
21/03/2024
|
GUDDI DEVI
|
1218026WL006963
|
GUDDI DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365857264
|
|
GUDDI DEVI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-006-001/197441
(BANGAON)
|
1218026000NRG24210320240334133
|
21/03/2024
|
KALAWATI
|
1218026WL006963
|
KALAWATI
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857342
|
|
KALAWATI W/O SHRI RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-006-001/20558
(BANGAON)
|
1218026000NRG24210320240334136
|
21/03/2024
|
JAIBIR
|
1218026WL006963
|
JAIBIR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857273
|
|
JAIVIR SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-006-001/20756
(BANGAON)
|
1218026000NRG24210320240334138
|
21/03/2024
|
MAHENDER SINGH
|
1218026WL006963
|
MAHENDER SINGH
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857251
|
|
MAHENDER SINGH S/O RAM KUMAR
|
INDIAN BANK(607105)
|
|
82
|
FATEHABAD
|
HR-18-026-006-001/20756
(BANGAON)
|
1218026000NRG24210320240334139
|
21/03/2024
|
SAROJ
|
1218026WL006963
|
SAROJ
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857323
|
|
Mrs. SAROJ W/O MAHENDER -
|
INDIAN BANK(607105)
|
|
83
|
FATEHABAD
|
HR-18-026-006-001/2081
(BANGAON)
|
1218026000NRG24210320240334140
|
21/03/2024
|
RAM KUMAR
|
1218026WL006963
|
RAM KUMAR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857311
|
|
RAM KUMAR S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-006-001/2093
(BANGAON)
|
1218026000NRG24210320240334144
|
21/03/2024
|
SUNHARI
|
1218026WL006963
|
SUNHARI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857310
|
|
SUNEHRI WO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-006-001/2094
(BANGAON)
|
1218026000NRG24210320240334145
|
21/03/2024
|
SITA DEVI
|
1218026WL006963
|
SITA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857257
|
|
SITA RANI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-006-001/21491
(BANGAON)
|
1218026000NRG24210320240334152
|
21/03/2024
|
LILU RAM
|
1218026WL006963
|
LILU RAM
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857313
|
|
LILU RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-006-001/21491
(BANGAON)
|
1218026000NRG24210320240334153
|
21/03/2024
|
PARKASH
|
1218026WL006963
|
PARKASH
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365858187
|
|
PARKASHI DEVI W/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-006-001/21491
(BANGAON)
|
1218026000NRG24210320240334154
|
21/03/2024
|
SUMAN
|
1218026WL006963
|
SUMAN
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365858184
|
|
SUMAN W/O DIWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-006-001/21611
(BANGAON)
|
1218026000NRG24210320240334155
|
21/03/2024
|
SADHU RAM
|
1218026WL006963
|
SADHU RAM
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365851562
|
|
Mr. Sadhu Ram
|
INDIAN BANK(607105)
|
|
90
|
FATEHABAD
|
HR-18-026-006-001/21731
(BANGAON)
|
1218026000NRG24210320240334158
|
21/03/2024
|
HARI SINGH
|
1218026WL006963
|
HARI SINGH
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857316
|
|
Mr. Hari Singh
|
INDIAN BANK(607105)
|
|
91
|
FATEHABAD
|
HR-18-026-006-001/21731
(BANGAON)
|
1218026000NRG24210320240334159
|
21/03/2024
|
RAMI DEVI
|
1218026WL006963
|
RAMI DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365858189
|
|
RAMI DEVI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-006-001/32609
(BANGAON)
|
1218026000NRG24210320240334171
|
21/03/2024
|
KALAWATI
|
1218026WL006963
|
KALAWATI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857252
|
|
KALAVATI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHABAD
|
HR-18-026-006-001/32611
(BANGAON)
|
1218026000NRG24210320240334172
|
21/03/2024
|
GEETA DEVI
|
1218026WL006963
|
GEETA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857278
|
|
Mrs. Geeta
|
INDIAN BANK(607105)
|
|
94
|
FATEHABAD
|
HR-18-026-006-001/32612
(BANGAON)
|
1218026000NRG24210320240334174
|
21/03/2024
|
SHANKUTLA DEVI
|
1218026WL006963
|
SHANKUTLA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857266
|
|
Mrs. Shankuntala
|
INDIAN BANK(607105)
|
|
95
|
FATEHABAD
|
HR-18-026-006-001/32613
(BANGAON)
|
1218026000NRG24210320240334175
|
21/03/2024
|
SUMITRA
|
1218026WL006963
|
SUMITRA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857331
|
|
SUMITRA WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-006-001/32617
(BANGAON)
|
1218026000NRG24210320240334178
|
21/03/2024
|
GANGA RAM
|
1218026WL006963
|
GANGA RAM
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365858179
|
|
Mr. Ganga Ram
|
INDIAN BANK(607105)
|
|
97
|
FATEHABAD
|
HR-18-026-006-001/32617
(BANGAON)
|
1218026000NRG24210320240334176
|
21/03/2024
|
KRISHAN KUMAR
|
1218026WL006963
|
KRISHAN KUMAR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365858180
|
|
KRISHAN KUMAR S/O HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
FATEHABAD
|
HR-18-026-006-001/32617
(BANGAON)
|
1218026000NRG24210320240334177
|
21/03/2024
|
MAINA DEVI
|
1218026WL006963
|
MAINA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365851573
|
|
Mrs. Maina Devi
|
INDIAN BANK(607105)
|
|
99
|
FATEHABAD
|
HR-18-026-006-001/330726
(BANGAON)
|
1218026000NRG24210320240334184
|
21/03/2024
|
PARMILA DEVI
|
1218026WL006963
|
PARMILA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365851564
|
|
Mrs. PARMILA DEVI
|
INDIAN BANK(607105)
|
|
100
|
FATEHABAD
|
HR-18-026-006-001/3362
(BANGAON)
|
1218026000NRG24210320240334188
|
21/03/2024
|
RAM CHANDER
|
1218026WL006963
|
RAM CHANDER
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365851572
|
|
RAM CHANDER S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-006-001/36818
(BANGAON)
|
1218026000NRG24210320240334190
|
21/03/2024
|
NEETU
|
1218026WL006963
|
NEETU
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365851571
|
|
NEETU W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-006-001/36818
(BANGAON)
|
1218026000NRG24210320240334189
|
21/03/2024
|
SITA RAM
|
1218026WL006963
|
SITA RAM
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857265
|
|
SITA RAM SO HIRA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-006-001/36831
(BANGAON)
|
1218026000NRG24210320240334191
|
21/03/2024
|
INDRA DEVI
|
1218026WL006963
|
INDRA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857338
|
|
INDRA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-006-001/36834
(BANGAON)
|
1218026000NRG24210320240334192
|
21/03/2024
|
SHEELA DEVI
|
1218026WL006963
|
SHEELA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857339
|
|
SHEELA DEVI W/O RAGHUBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-006-001/36839
(BANGAON)
|
1218026000NRG24210320240334193
|
21/03/2024
|
SANTOSH DEVI
|
1218026WL006963
|
SANTOSH DEVI
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857269
|
|
SANTOSH W/O SHRI OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHABAD
|
HR-18-026-006-001/36848
(BANGAON)
|
1218026000NRG24210320240334194
|
21/03/2024
|
TARA VATI
|
1218026WL006963
|
TARA VATI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857276
|
|
Taro Devi
|
INDIAN BANK(607105)
|
|
107
|
FATEHABAD
|
HR-18-026-006-001/36857
(BANGAON)
|
1218026000NRG24210320240334196
|
21/03/2024
|
BIRMA DEVI
|
1218026WL006963
|
BIRMA DEVI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857255
|
|
BIRMA WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-006-001/36858
(BANGAON)
|
1218026000NRG24210320240334198
|
21/03/2024
|
BIMLA DEVI
|
1218026WL006963
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857268
|
|
Ms. BIMALA DEVI W/O CHET RAM
|
INDIAN BANK(607105)
|
|
109
|
FATEHABAD
|
HR-18-026-006-001/36858
(BANGAON)
|
1218026000NRG24210320240334197
|
21/03/2024
|
CHET RAM
|
1218026WL006963
|
CHET RAM
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857336
|
|
Mr. CHET RAM
|
INDIAN BANK(607105)
|
|
110
|
FATEHABAD
|
HR-18-026-006-001/36861
(BANGAON)
|
1218026000NRG24210320240334199
|
21/03/2024
|
PAWAN KUMAR
|
1218026WL006963
|
PAWAN KUMAR
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857267
|
|
PAWAM KUMAR S/O SHABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-006-001/36861
(BANGAON)
|
1218026000NRG24210320240334200
|
21/03/2024
|
SANTOSH
|
1218026WL006963
|
SANTOSH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851569
|
|
Mrs. SANTOSH W/O PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
112
|
FATEHABAD
|
HR-18-026-006-001/36866
(BANGAON)
|
1218026000NRG24210320240334202
|
21/03/2024
|
BHAJAN LAL
|
1218026WL006963
|
BHAJAN LAL
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857304
|
|
BHAJAN LAL S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-006-001/36866
(BANGAON)
|
1218026000NRG24210320240334203
|
21/03/2024
|
SANTOSH DEVI
|
1218026WL006963
|
SANTOSH DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365851563
|
|
Mrs. Santro Devi
|
INDIAN BANK(607105)
|
|
114
|
FATEHABAD
|
HR-18-026-006-001/36871
(BANGAON)
|
1218026000NRG24210320240334206
|
21/03/2024
|
CHANDRO
|
1218026WL006963
|
CHANDRO
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857272
|
|
CHANDRO DEVI W/O SAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-006-001/36880
(BANGAON)
|
1218026000NRG24210320240334208
|
21/03/2024
|
KAUSHLYA
|
1218026WL006963
|
KAUSHLYA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857324
|
|
Mrs. KOSHLIYA DEVI W/O KULDEEP -
|
INDIAN BANK(607105)
|
|
116
|
FATEHABAD
|
HR-18-026-006-001/36880
(BANGAON)
|
1218026000NRG24210320240334207
|
21/03/2024
|
KULDEEP
|
1218026WL006963
|
KULDEEP
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857307
|
|
KULDEEP S/O SHRI RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHABAD
|
HR-18-026-006-001/36882
(BANGAON)
|
1218026000NRG24210320240334209
|
21/03/2024
|
BHTERI
|
1218026WL006963
|
BHTERI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365857319
|
|
BHATERI W/O SHRI OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHABAD
|
HR-18-026-006-001/36885
(BANGAON)
|
1218026000NRG24210320240334211
|
21/03/2024
|
PAWAN
|
1218026WL006963
|
PAWAN
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857335
|
|
PAWAN KUMAR S/O BHAGIRATH
|
IDBI BANK(607095)
|
|
119
|
FATEHABAD
|
HR-18-026-006-001/36886
(BANGAON)
|
1218026000NRG24210320240334212
|
21/03/2024
|
KIRAN
|
1218026WL006963
|
KIRAN
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857302
|
|
KIRAN DEVI WO RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-006-001/36887
(BANGAON)
|
1218026000NRG24210320240334213
|
21/03/2024
|
JAGDISH
|
1218026WL006963
|
JAGDISH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857318
|
|
Mr. Jagdish
|
INDIAN BANK(607105)
|
|
121
|
FATEHABAD
|
HR-18-026-006-001/36887
(BANGAON)
|
1218026000NRG24210320240334214
|
21/03/2024
|
ROSHANI DEVI
|
1218026WL006963
|
ROSHANI DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857216
|
|
Mrs. Roshani Devi
|
INDIAN BANK(607105)
|
|
122
|
FATEHABAD
|
HR-18-026-006-001/36888
(BANGAON)
|
1218026000NRG24210320240334215
|
21/03/2024
|
RAJ BAL
|
1218026WL006963
|
RAJ BAL
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857317
|
|
RAJ BALA W/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-006-001/36891
(BANGAON)
|
1218026000NRG24210320240334218
|
21/03/2024
|
MEENU
|
1218026WL006963
|
MEENU
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857321
|
|
Mrs. Meenu
|
INDIAN BANK(607105)
|
|
124
|
FATEHABAD
|
HR-18-026-006-001/36949
(BANGAON)
|
1218026000NRG24210320240334223
|
21/03/2024
|
MAINA DEVI
|
1218026WL006963
|
MAINA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365858183
|
|
MAINA W/O KRISAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-006-001/49481
(BANGAON)
|
1218026000NRG24210320240334226
|
21/03/2024
|
GUDDI
|
1218026WL006963
|
GUDDI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857343
|
|
GUDDI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-006-001/76676
(BANGAON)
|
1218026000NRG24210320240334237
|
21/03/2024
|
SAROJ DEVI
|
1218026WL006963
|
SAROJ DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365858186
|
|
Mrs. Saroj Devi
|
INDIAN BANK(607105)
|
|
127
|
FATEHABAD
|
HR-18-026-006-001/8353
(BANGAON)
|
1218026000NRG24210320240334238
|
21/03/2024
|
SONA DEVI
|
1218026WL006963
|
SONA DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858185
|
|
SONA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-006-001/97417
(BANGAON)
|
1218026000NRG24210320240334239
|
21/03/2024
|
ROSHNI DEVI
|
1218026WL006963
|
ROSHNI DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857341
|
|
Mrs. Roshni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333081
|
333081
|
|
|
|
|
|
|
|
|
129
|
FATEHABAD
|
HR-18-026-006-001/1705
(BANGAON)
|
1218026000NRG24210320240334073
|
21/03/2024
|
GUDDI DEVI
|
1218026WL006963
|
GUDDI DEVI
|
00176
|
IDIB000F510
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365851568
|
|
GUDDI DEVI WO SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-006-001/1748
(BANGAON)
|
1218026000NRG24210320240334086
|
21/03/2024
|
VEDA DEVI
|
1218026WL006963
|
VEDA DEVI
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857262
|
|
BADA DEVI W/O DURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-006-001/1845
(BANGAON)
|
1218026000NRG24210320240334097
|
21/03/2024
|
SAMESHTA
|
1218026WL006963
|
SAMESHTA
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365858188
|
|
SAMESHTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-006-001/1921
(BANGAON)
|
1218026000NRG24210320240334108
|
21/03/2024
|
RAMESHWAR
|
1218026WL006963
|
RAMESHWAR
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857253
|
|
Mr. Rameshwar
|
INDIAN BANK(607105)
|
|
133
|
FATEHABAD
|
HR-18-026-006-001/2092
(BANGAON)
|
1218026000NRG24210320240334142
|
21/03/2024
|
BALA
|
1218026WL006963
|
BALA
|
00176
|
IDIB000F510
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857312
|
|
Mrs. BALA W/O BALWAN -
|
INDIAN BANK(607105)
|
|
134
|
FATEHABAD
|
HR-18-026-006-001/32634
(BANGAON)
|
1218026000NRG24210320240334180
|
21/03/2024
|
SHILA
|
1218026WL006963
|
SHILA
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857275
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
135
|
FATEHABAD
|
HR-18-026-006-001/330743
(BANGAON)
|
1218026000NRG24210320240334185
|
21/03/2024
|
MAINA
|
1218026WL006963
|
MAINA
|
00176
|
IDIB000F510
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365851565
|
|
MENA W/O INDER JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-006-001/36849
(BANGAON)
|
1218026000NRG24210320240334195
|
21/03/2024
|
INDRA
|
1218026WL006963
|
INDRA
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857277
|
|
INDRA WO BHAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-006-001/36907
(BANGAON)
|
1218026000NRG24210320240334221
|
21/03/2024
|
SUNITA
|
1218026WL006963
|
SUNITA
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857190
|
|
Mr. Sunita .
|
INDIAN BANK(607105)
|
|
138
|
FATEHABAD
|
HR-18-026-006-001/37909
(BANGAON)
|
1218026000NRG24210320240334224
|
21/03/2024
|
SADHU RAM
|
1218026WL006963
|
SADHU RAM
|
00176
|
IDIB000F510
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857337
|
|
Mr. Sadhu Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41055
|
41055
|
|
|
|
|
|
|
|
|
139
|
FATEHABAD
|
HR-18-026-006-001/1719
(BANGAON)
|
1218026000NRG24210320240334077
|
21/03/2024
|
KAMLA
|
1218026WL006963
|
KAMLA
|
00354
|
PUNB0065300
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857240
|
|
KAMLA W/O SHRI RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHABAD
|
HR-18-026-006-001/1719
(BANGAON)
|
1218026000NRG24210320240334078
|
21/03/2024
|
RAJENDER
|
1218026WL006963
|
RAJENDER
|
00354
|
PUNB0065300
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857239
|
|
RAJENDER S/O SHRI MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FATEHABAD
|
HR-18-026-006-001/1736
(BANGAON)
|
1218026000NRG24210320240334084
|
21/03/2024
|
MANOJ KUMAR
|
1218026WL006963
|
MANOJ KUMAR
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857233
|
|
MANOJ KUMAR SO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FATEHABAD
|
HR-18-026-006-001/1789
(BANGAON)
|
1218026000NRG24210320240334093
|
21/03/2024
|
SUBHASH CHANDER
|
1218026WL006963
|
SUBHASH CHANDER
|
00354
|
PUNB0065300
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857237
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FATEHABAD
|
HR-18-026-006-001/1789
(BANGAON)
|
1218026000NRG24210320240334094
|
21/03/2024
|
SUNITA DEVI
|
1218026WL006963
|
SUNITA DEVI
|
00354
|
PUNB0065300
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857236
|
|
SUNITA DEVI W/O SHRI SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FATEHABAD
|
HR-18-026-006-001/1910
(BANGAON)
|
1218026000NRG24210320240334104
|
21/03/2024
|
SUBHASH
|
1218026WL006963
|
SUBHASH
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857229
|
|
SUBHASH SO SHYO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FATEHABAD
|
HR-18-026-006-001/19454
(BANGAON)
|
1218026000NRG24210320240334113
|
21/03/2024
|
SATVEER
|
1218026WL006963
|
SATVEER
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857238
|
|
SATVEER SO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FATEHABAD
|
HR-18-026-006-001/21375
(BANGAON)
|
1218026000NRG24210320240334149
|
21/03/2024
|
SHARDA
|
1218026WL006963
|
SHARDA
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857234
|
|
SHARDA WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FATEHABAD
|
HR-18-026-006-001/21375
(BANGAON)
|
1218026000NRG24210320240334148
|
21/03/2024
|
TELU RAM
|
1218026WL006963
|
TELU RAM
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857220
|
|
TELU RAM S/O SHRI AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FATEHABAD
|
HR-18-026-006-001/30649
(BANGAON)
|
1218026000NRG24210320240334163
|
21/03/2024
|
NARESH KUMAR
|
1218026WL006963
|
NARESH KUMAR
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857226
|
|
NARESH KUMAR S/O DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
FATEHABAD
|
HR-18-026-006-001/30935
(BANGAON)
|
1218026000NRG24210320240334166
|
21/03/2024
|
KANTA
|
1218026WL006963
|
KANTA
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857235
|
|
KANTA W/O SHRI LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHABAD
|
HR-18-026-006-001/32612
(BANGAON)
|
1218026000NRG24210320240334173
|
21/03/2024
|
KRISHAN KUMAR
|
1218026WL006963
|
KRISHAN KUMAR
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857221
|
|
Mr. Krishan Kumar
|
INDIAN BANK(607105)
|
|
151
|
FATEHABAD
|
HR-18-026-006-001/32623
(BANGAON)
|
1218026000NRG24210320240334179
|
21/03/2024
|
SONU
|
1218026WL006963
|
SONU
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857228
|
|
SONU S/O SHRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHABAD
|
HR-18-026-006-001/3353
(BANGAON)
|
1218026000NRG24210320240334186
|
21/03/2024
|
ROSHANI
|
1218026WL006963
|
ROSHANI
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857231
|
|
ROSHANI WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
FATEHABAD
|
HR-18-026-006-001/3354
(BANGAON)
|
1218026000NRG24210320240334187
|
21/03/2024
|
BALA
|
1218026WL006963
|
BALA
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857230
|
|
BALA W/O MR PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FATEHABAD
|
HR-18-026-006-001/36889
(BANGAON)
|
1218026000NRG24210320240334216
|
21/03/2024
|
CHANDER BHAN
|
1218026WL006963
|
CHANDER BHAN
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857225
|
|
CHANDER BHAN SO SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHABAD
|
HR-18-026-006-001/36889
(BANGAON)
|
1218026000NRG24210320240334217
|
21/03/2024
|
ROSHNI
|
1218026WL006963
|
ROSHNI
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857223
|
|
ROSHNI DEVI WO SHRI CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHABAD
|
HR-18-026-006-001/36902
(BANGAON)
|
1218026000NRG24210320240334219
|
21/03/2024
|
SUMAN
|
1218026WL006963
|
SUMAN
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857227
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
157
|
FATEHABAD
|
HR-18-026-006-001/63464
(BANGAON)
|
1218026000NRG24210320240334229
|
21/03/2024
|
PAWAN
|
1218026WL006963
|
PAWAN
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857232
|
|
PAWAN KUMAR SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FATEHABAD
|
HR-18-026-006-001/71747
(BANGAON)
|
1218026000NRG24210320240334231
|
21/03/2024
|
SHARDA
|
1218026WL006963
|
SHARDA
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857242
|
|
SHARDA WO RADHAY SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
FATEHABAD
|
HR-18-026-006-001/7429
(BANGAON)
|
1218026000NRG24210320240334233
|
21/03/2024
|
PREM KUMAR
|
1218026WL006963
|
PREM KUMAR
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857222
|
|
PREM KUMAR S/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
FATEHABAD
|
HR-18-026-006-001/7429
(BANGAON)
|
1218026000NRG24210320240334234
|
21/03/2024
|
REKHA DEVI
|
1218026WL006963
|
REKHA DEVI
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857224
|
|
REKHA DEVI W/O MR PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FATEHABAD
|
HR-18-026-006-001/74454
(BANGAON)
|
1218026000NRG24210320240334235
|
21/03/2024
|
RAJ BALA
|
1218026WL006963
|
RAJ BALA
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857241
|
|
RAJ BALA WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96033
|
96033
|
|
|
|
|
|
|
|
|
162
|
FATEHABAD
|
HR-18-026-006-001/1743
(BANGAON)
|
1218026000NRG24210320240334085
|
21/03/2024
|
DAKHA
|
1218026WL006963
|
DAKHA
|
00354
|
PUNB0650400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857210
|
|
DAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FATEHABAD
|
HR-18-026-006-001/1908
(BANGAON)
|
1218026000NRG24210320240334103
|
21/03/2024
|
POONAM
|
1218026WL006963
|
POONAM
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857209
|
|
POONAM W/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FATEHABAD
|
HR-18-026-006-001/2089
(BANGAON)
|
1218026000NRG24210320240334141
|
21/03/2024
|
DARSHANA DEVI
|
1218026WL006963
|
DARSHANA DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857213
|
|
DARSHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
FATEHABAD
|
HR-18-026-006-001/2092
(BANGAON)
|
1218026000NRG24210320240334143
|
21/03/2024
|
RESHAMA
|
1218026WL006963
|
RESHAMA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857212
|
|
RESHAMA WO SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
FATEHABAD
|
HR-18-026-006-001/21482
(BANGAON)
|
1218026000NRG24210320240334151
|
21/03/2024
|
RANBIR SINGH
|
1218026WL006963
|
RANBIR SINGH
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857214
|
|
RANBIR SINGH SO TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
FATEHABAD
|
HR-18-026-006-001/21728
(BANGAON)
|
1218026000NRG24210320240334157
|
21/03/2024
|
BALA
|
1218026WL006963
|
BALA
|
00354
|
PUNB0650400
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857211
|
|
BALA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
FATEHABAD
|
HR-18-026-006-001/330586
(BANGAON)
|
1218026000NRG24210320240334182
|
21/03/2024
|
SAVITRI
|
1218026WL006963
|
SAVITRI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857208
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
169
|
FATEHABAD
|
HR-18-026-006-001/19604
(BANGAON)
|
1218026000NRG24210320240334124
|
21/03/2024
|
KALAWATI
|
1218026WL006963
|
KALAWATI
|
00415
|
SBIN0001156
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857300
|
|
KALAWATI W/O CHIRAN JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
FATEHABAD
|
HR-18-026-006-001/21281
(BANGAON)
|
1218026000NRG24210320240334146
|
21/03/2024
|
SAROJ
|
1218026WL006963
|
SAROJ
|
00415
|
SBIN0001156
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857301
|
|
SAROJ W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
171
|
FATEHABAD
|
HR-18-026-006-001/21281
(BANGAON)
|
1218026000NRG24210320240334147
|
21/03/2024
|
JAGDISH
|
1218026WL006963
|
JAGDISH
|
00415
|
SBIN0050970
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857192
|
|
MR JAGDISH SO SH HARDWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
172
|
FATEHABAD
|
HR-18-026-006-001/30524
(BANGAON)
|
1218026000NRG24210320240334161
|
21/03/2024
|
GUDDI DEVI
|
1218026WL006963
|
GUDDI DEVI
|
00468
|
UBIN0819832
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857248
|
|
GUDDI DEVI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
FATEHABAD
|
HR-18-026-006-001/30935
(BANGAON)
|
1218026000NRG24210320240334167
|
21/03/2024
|
KULDEEP
|
1218026WL006963
|
KULDEEP
|
00468
|
UBIN0819832
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857247
|
|
KULDEEP SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
174
|
FATEHABAD
|
HR-18-026-006-001/1706
(BANGAON)
|
1218026000NRG24210320240334075
|
21/03/2024
|
POOJA DEVI
|
1218026WL006963
|
POOJA DEVI
|
00468
|
UBIN0912018
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857246
|
|
POOJA DEVI CO SAMPAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
175
|
FATEHABAD
|
HR-18-026-006-001/19489
(BANGAON)
|
1218026000NRG24210320240334117
|
21/03/2024
|
MADHU
|
1218026WL006963
|
MADHU
|
00554
|
KKBK0004254
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365857281
|
|
MADHU WO SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
176
|
FATEHABAD
|
HR-18-026-006-001/1694
(BANGAON)
|
1218026000NRG24210320240334069
|
21/03/2024
|
DILBAGH
|
1218026WL006963
|
DILBAGH
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857279
|
|
SHANTI DEVI W/O SH SISHPAL
|
INDIAN BANK(607105)
|
|
177
|
FATEHABAD
|
HR-18-026-006-001/1694
(BANGAON)
|
1218026000NRG24210320240334070
|
21/03/2024
|
SHEETAL
|
1218026WL006963
|
SHEETAL
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857332
|
|
SHEETAI WO DILBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
FATEHABAD
|
HR-18-026-006-001/1722
(BANGAON)
|
1218026000NRG24210320240334079
|
21/03/2024
|
dfedfed
|
1218026WL006963
|
dfedfed
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365857193
|
|
RAMESHWAR DASS S/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
FATEHABAD
|
HR-18-026-006-001/36869
(BANGAON)
|
1218026000NRG24210320240334204
|
21/03/2024
|
LEELA DHAR
|
1218026WL006963
|
LEELA DHAR
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857305
|
|
LILADHAR SO KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
FATEHABAD
|
HR-18-026-006-001/36869
(BANGAON)
|
1218026000NRG24210320240334205
|
21/03/2024
|
ljhl
|
1218026WL006963
|
ljhl
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857243
|
|
SHALU WO LILA DHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
FATEHABAD
|
HR-18-026-006-001/63976
(BANGAON)
|
1218026000NRG24210320240334230
|
21/03/2024
|
DSDF
|
1218026WL006963
|
DSDF
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857219
|
|
SURESH KUMAR S/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694365
|
694365
|
|
|
|
|
|
|
|