|
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-18-026-013-001/11388
(DARYAPUR)
|
1218026000NRG24230820230127632
|
23/08/2023
|
SAROJ RANI
|
1218026WL002492
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679404
|
|
SAROJ RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-013-001/21667
(DARYAPUR)
|
1218026000NRG24230820230127633
|
23/08/2023
|
VEENA RANI
|
1218026WL002492
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679462
|
|
VEENA RANI W/LO SHARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-013-001/21939
(DARYAPUR)
|
1218026000NRG24230820230127634
|
23/08/2023
|
MAMTA RANI
|
1218026WL002492
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679391
|
|
MAMTA RANI WO JAGTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-013-001/21942
(DARYAPUR)
|
1218026000NRG24230820230127635
|
23/08/2023
|
SONI BAI
|
1218026WL002492
|
SONI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679461
|
|
SONI BAI W/O CHARANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-013-001/21953
(DARYAPUR)
|
1218026000NRG24230820230127636
|
23/08/2023
|
RESHMA BAI
|
1218026WL002492
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679496
|
|
RESHMA BAI W/O DESH RAJ S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-013-001/21995
(DARYAPUR)
|
1218026000NRG24230820230127637
|
23/08/2023
|
MAHENDRO BAI
|
1218026WL002492
|
MAHENDRO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679488
|
|
MAHENDRO BAI W/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-013-001/22264
(DARYAPUR)
|
1218026000NRG24230820230127638
|
23/08/2023
|
BIMLA
|
1218026WL002492
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679425
|
|
BIMLA W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-013-001/22289
(DARYAPUR)
|
1218026000NRG24230820230127639
|
23/08/2023
|
BALVINDER
|
1218026WL002492
|
BALVINDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274679421
|
|
BALWINDER SINGH S/O BAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-013-001/22289
(DARYAPUR)
|
1218026000NRG24230820230127640
|
23/08/2023
|
MANJEET KAUR
|
1218026WL002492
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679516
|
|
MANJEET KOUR W/O BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-013-001/22292
(DARYAPUR)
|
1218026000NRG24230820230127642
|
23/08/2023
|
SHILO BAI
|
1218026WL002492
|
SHILO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679456
|
|
SHILO BAI W/O SUNDAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-013-001/22319
(DARYAPUR)
|
1218026000NRG24230820230127643
|
23/08/2023
|
SANTOSH RANI
|
1218026WL002492
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679432
|
|
SANTOSH RANI W/O DOULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-013-001/22334
(DARYAPUR)
|
1218026000NRG24230820230127645
|
23/08/2023
|
SANTOSH RANI
|
1218026WL002492
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679465
|
|
SANTOSH RANI W/O SURESH KUMAR S/O RAM SW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-013-001/22371
(DARYAPUR)
|
1218026000NRG24230820230127646
|
23/08/2023
|
MURTI RANI
|
1218026WL002492
|
MURTI RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679478
|
|
MURTI RANI W/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-013-001/22386
(DARYAPUR)
|
1218026000NRG24230820230127648
|
23/08/2023
|
SHARDA DEVI
|
1218026WL002492
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679502
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHABAD
|
HR-18-026-013-001/22389
(DARYAPUR)
|
1218026000NRG24230820230127649
|
23/08/2023
|
SOM LATA
|
1218026WL002492
|
SOM LATA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679474
|
|
SOM LATA WO RAJIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-013-001/22572
(DARYAPUR)
|
1218026000NRG24230820230127653
|
23/08/2023
|
CHINDER PAL
|
1218026WL002492
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679491
|
|
MRS CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHABAD
|
HR-18-026-013-001/22591
(DARYAPUR)
|
1218026000NRG24230820230127654
|
23/08/2023
|
MANGAT RAM
|
1218026WL002492
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679408
|
|
MANGAT RAM S/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-013-001/22591
(DARYAPUR)
|
1218026000NRG24230820230127655
|
23/08/2023
|
MAYA DEVI
|
1218026WL002492
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679495
|
|
MAYA DEVI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-013-001/22624
(DARYAPUR)
|
1218026000NRG24230820230127656
|
23/08/2023
|
MUNI BAI
|
1218026WL002492
|
MUNI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679385
|
|
MUNI BAI W/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-013-001/22628
(DARYAPUR)
|
1218026000NRG24230820230127657
|
23/08/2023
|
SUMITRA BAI
|
1218026WL002492
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679386
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FATEHABAD
|
HR-18-026-013-001/22654
(DARYAPUR)
|
1218026000NRG24230820230127659
|
23/08/2023
|
AJIT SINGH
|
1218026WL002492
|
AJIT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679503
|
|
AJIT SINGH S/O FARU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-013-001/22654
(DARYAPUR)
|
1218026000NRG24230820230127660
|
23/08/2023
|
KRISHNA
|
1218026WL002492
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679411
|
|
KRISHNA W/O AJIT SINGH R/O DARYAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-013-001/22715
(DARYAPUR)
|
1218026000NRG24230820230127661
|
23/08/2023
|
MURTI DEVI
|
1218026WL002492
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679447
|
|
MURTI DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-013-001/22737
(DARYAPUR)
|
1218026000NRG24230820230127664
|
23/08/2023
|
MAYA BAI
|
1218026WL002492
|
MAYA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679460
|
|
MAYA BAI W/O MILKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-013-001/22746
(DARYAPUR)
|
1218026000NRG24230820230127665
|
23/08/2023
|
OM PARKASH
|
1218026WL002492
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679469
|
|
OM PARKASH S/O NIKKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-013-001/22746
(DARYAPUR)
|
1218026000NRG24230820230127666
|
23/08/2023
|
SUNITA
|
1218026WL002492
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679483
|
|
SUNITA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-013-001/22748
(DARYAPUR)
|
1218026000NRG24230820230127668
|
23/08/2023
|
ASHA RANI
|
1218026WL002492
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679467
|
|
ASHA RANI W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-013-001/22748
(DARYAPUR)
|
1218026000NRG24230820230127667
|
23/08/2023
|
GYAN CHAND
|
1218026WL002492
|
GYAN CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679388
|
|
MR GYAN CHAND SO JAMMU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHABAD
|
HR-18-026-013-001/22748
(DARYAPUR)
|
1218026000NRG24230820230127669
|
23/08/2023
|
PHOOLAN DEVI
|
1218026WL002492
|
PHOOLAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679468
|
|
PHOOLAN DEVI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-013-001/22749
(DARYAPUR)
|
1218026000NRG24230820230127670
|
23/08/2023
|
RAM SINGH
|
1218026WL002492
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679513
|
|
RAM SINGH S/O KANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-013-001/22756
(DARYAPUR)
|
1218026000NRG24230820230127672
|
23/08/2023
|
ATAM PARKASH
|
1218026WL002492
|
ATAM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679511
|
|
ATAM PARKASH S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-013-001/22756
(DARYAPUR)
|
1218026000NRG24230820230127671
|
23/08/2023
|
SHEELA RANI
|
1218026WL002492
|
SHEELA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679481
|
|
SHEELA RANI W/O BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-013-001/22766-A
(DARYAPUR)
|
1218026000NRG24230820230127674
|
23/08/2023
|
SANTOSH RANI
|
1218026WL002492
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679485
|
|
SANTOSH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-013-001/22766-A
(DARYAPUR)
|
1218026000NRG24230820230127673
|
23/08/2023
|
SHAM LAL
|
1218026WL002492
|
SHAM LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679400
|
|
SHAM CHAND S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-013-001/22785
(DARYAPUR)
|
1218026000NRG24230820230127676
|
23/08/2023
|
RAJBALA
|
1218026WL002492
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679416
|
|
RAJBALA W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-013-001/22793
(DARYAPUR)
|
1218026000NRG24230820230127677
|
23/08/2023
|
SANTRO
|
1218026WL002492
|
SANTRO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679442
|
|
SANTRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
FATEHABAD
|
HR-18-026-013-001/22804
(DARYAPUR)
|
1218026000NRG24230820230127679
|
23/08/2023
|
LAVLEEN KUMAR
|
1218026WL002492
|
LAVLEEN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679412
|
|
LAVLEEN S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-013-001/22804
(DARYAPUR)
|
1218026000NRG24230820230127680
|
23/08/2023
|
SUNITA
|
1218026WL002492
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679499
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-013-001/22925
(DARYAPUR)
|
1218026000NRG24230820230127681
|
23/08/2023
|
JAGDISH
|
1218026WL002492
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679518
|
|
JAGDISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-013-001/23139
(DARYAPUR)
|
1218026000NRG24230820230127683
|
23/08/2023
|
MUKESH KUMAR
|
1218026WL002492
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679514
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-013-001/23140
(DARYAPUR)
|
1218026000NRG24230820230127684
|
23/08/2023
|
ABHAY SINGH
|
1218026WL002492
|
ABHAY SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679448
|
|
ABHE RAM S/O ARJAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-013-001/23140
(DARYAPUR)
|
1218026000NRG24230820230127685
|
23/08/2023
|
ROSHNI
|
1218026WL002492
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679441
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
FATEHABAD
|
HR-18-026-013-001/23146
(DARYAPUR)
|
1218026000NRG24230820230127686
|
23/08/2023
|
OM PARKASH
|
1218026WL002492
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679473
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-013-001/23146
(DARYAPUR)
|
1218026000NRG24230820230127687
|
23/08/2023
|
SUNITA RANI
|
1218026WL002492
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679476
|
|
SUNITA RANI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-013-001/23147
(DARYAPUR)
|
1218026000NRG24230820230127688
|
23/08/2023
|
RAJENDER
|
1218026WL002492
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679409
|
|
RAJINDER S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-013-001/23158
(DARYAPUR)
|
1218026000NRG24230820230127692
|
23/08/2023
|
KRISHNA DEVI
|
1218026WL002492
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679470
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
FATEHABAD
|
HR-18-026-013-001/23158
(DARYAPUR)
|
1218026000NRG24230820230127691
|
23/08/2023
|
RAMESH
|
1218026WL002492
|
RAMESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679407
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
FATEHABAD
|
HR-18-026-013-001/23168
(DARYAPUR)
|
1218026000NRG24230820230127693
|
23/08/2023
|
SUSHILA DEVI
|
1218026WL002492
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679439
|
|
SUSHILA DEVI W/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-013-001/23169
(DARYAPUR)
|
1218026000NRG24230820230127694
|
23/08/2023
|
DAULAT RAM
|
1218026WL002492
|
DAULAT RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679479
|
|
DOULAT RAM S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-013-001/23169
(DARYAPUR)
|
1218026000NRG24230820230127695
|
23/08/2023
|
KAMLA DEVI
|
1218026WL002492
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679480
|
|
KAMLA DEVI W/O DOULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-013-001/23177
(DARYAPUR)
|
1218026000NRG24230820230127697
|
23/08/2023
|
BALDEV SINGH
|
1218026WL002492
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679437
|
|
BALDEV SINGH S/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-013-001/23193
(DARYAPUR)
|
1218026000NRG24230820230127703
|
23/08/2023
|
KAMLA RA
|
1218026WL002492
|
KAMLA RA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679453
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
FATEHABAD
|
HR-18-026-013-001/23193
(DARYAPUR)
|
1218026000NRG24230820230127702
|
23/08/2023
|
LILU RAM
|
1218026WL002492
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679454
|
|
LILU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
FATEHABAD
|
HR-18-026-013-001/23194
(DARYAPUR)
|
1218026000NRG24230820230127704
|
23/08/2023
|
CHOOTU RAM
|
1218026WL002492
|
CHOOTU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679464
|
|
CHHOTU RAM S/O HARI CHAND S/O PURAN CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-013-001/23205
(DARYAPUR)
|
1218026000NRG24230820230127705
|
23/08/2023
|
GYARSHI DEVI
|
1218026WL002492
|
GYARSHI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679509
|
|
GIARSI DEVI W/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-013-001/25370
(DARYAPUR)
|
1218026000NRG24230820230127707
|
23/08/2023
|
CHANCHAL
|
1218026WL002492
|
CHANCHAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092300427BC4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
FATEHABAD
|
HR-18-026-013-001/33858
(DARYAPUR)
|
1218026000NRG24230820230127709
|
23/08/2023
|
POOJA RANI
|
1218026WL002492
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679500
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
FATEHABAD
|
HR-18-026-013-001/33858
(DARYAPUR)
|
1218026000NRG24230820230127708
|
23/08/2023
|
RAM KUMAR
|
1218026WL002492
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679497
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
FATEHABAD
|
HR-18-026-013-001/35802
(DARYAPUR)
|
1218026000NRG24230820230127712
|
23/08/2023
|
MATO BAI
|
1218026WL002492
|
MATO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679414
|
|
MATO W/O HAKAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-013-001/35886
(DARYAPUR)
|
1218026000NRG24230820230127714
|
23/08/2023
|
JYOTI
|
1218026WL002492
|
JYOTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679472
|
|
JYOTI RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-013-001/35886
(DARYAPUR)
|
1218026000NRG24230820230127713
|
23/08/2023
|
SURESH KUMAR
|
1218026WL002492
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679417
|
|
SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-013-001/35967
(DARYAPUR)
|
1218026000NRG24230820230127715
|
23/08/2023
|
JEETO BAI
|
1218026WL002492
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679438
|
|
JEETO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
FATEHABAD
|
HR-18-026-013-001/36029
(DARYAPUR)
|
1218026000NRG24230820230127717
|
23/08/2023
|
RAANO
|
1218026WL002492
|
RAANO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679395
|
|
RANO KAUR W/O GURMIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-013-001/36044
(DARYAPUR)
|
1218026000NRG24230820230127720
|
23/08/2023
|
GUDDI BAI
|
1218026WL002492
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679440
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
FATEHABAD
|
HR-18-026-013-001/36063
(DARYAPUR)
|
1218026000NRG24230820230127721
|
23/08/2023
|
RAJO
|
1218026WL002492
|
RAJO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679466
|
|
RAJO BAI W/O ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-013-001/36106
(DARYAPUR)
|
1218026000NRG24230820230127722
|
23/08/2023
|
SHUBH KUMAR
|
1218026WL002492
|
SHUBH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679515
|
|
SHOOBH KUMAR S/O TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-013-001/36121
(DARYAPUR)
|
1218026000NRG24230820230127724
|
23/08/2023
|
NIRMLA DEVI
|
1218026WL002492
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679489
|
|
NIRMLA DEVI W/O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-013-001/36124-A
(DARYAPUR)
|
1218026000NRG24230820230127725
|
23/08/2023
|
SAVITRI DEVI
|
1218026WL002492
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679471
|
|
SAVITRI DEVI W/O MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-013-001/38484
(DARYAPUR)
|
1218026000NRG24230820230127727
|
23/08/2023
|
KIRSHAN
|
1218026WL002492
|
KIRSHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679505
|
|
KRISHAN KUMAR S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-013-001/38504
(DARYAPUR)
|
1218026000NRG24230820230127728
|
23/08/2023
|
KRISHNA
|
1218026WL002492
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679507
|
|
KRISHNA W O OM PARKA
|
BANK OF BARODA(606985)
|
|
71
|
FATEHABAD
|
HR-18-026-013-001/38535
(DARYAPUR)
|
1218026000NRG24230820230127730
|
23/08/2023
|
ANGOORI DEVI
|
1218026WL002492
|
ANGOORI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679430
|
|
ANGURI DEVI W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-013-001/38535
(DARYAPUR)
|
1218026000NRG24230820230127729
|
23/08/2023
|
CHANDI RAM
|
1218026WL002492
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679435
|
|
CHAANDI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
FATEHABAD
|
HR-18-026-013-001/38537
(DARYAPUR)
|
1218026000NRG24230820230127731
|
23/08/2023
|
PALO
|
1218026WL002492
|
PALO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679399
|
|
PALO BAI W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-013-001/38540
(DARYAPUR)
|
1218026000NRG24230820230127733
|
23/08/2023
|
GURDEV SINGH
|
1218026WL002492
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679381
|
|
GURDEV SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-013-001/38540
(DARYAPUR)
|
1218026000NRG24230820230127734
|
23/08/2023
|
SWARN KAUR
|
1218026WL002492
|
SWARN KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679382
|
|
SWARN KAUR W/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-013-001/38541
(DARYAPUR)
|
1218026000NRG24230820230127735
|
23/08/2023
|
PREM KAUR
|
1218026WL002492
|
PREM KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679422
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
FATEHABAD
|
HR-18-026-013-001/38551
(DARYAPUR)
|
1218026000NRG24230820230127737
|
23/08/2023
|
AMAR SINGH
|
1218026WL002492
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679419
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
FATEHABAD
|
HR-18-026-013-001/40463
(DARYAPUR)
|
1218026000NRG24230820230127738
|
23/08/2023
|
MADAN LAL
|
1218026WL002492
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679420
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
FATEHABAD
|
HR-18-026-013-001/40463
(DARYAPUR)
|
1218026000NRG24230820230127739
|
23/08/2023
|
REENA RANI
|
1218026WL002492
|
REENA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679457
|
|
REENA RANI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-013-001/40545
(DARYAPUR)
|
1218026000NRG24230820230127742
|
23/08/2023
|
ARTI RANI
|
1218026WL002492
|
ARTI RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679401
|
|
ARTI RANI W/O ATAM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-013-001/40546
(DARYAPUR)
|
1218026000NRG24230820230127744
|
23/08/2023
|
BANTO BAI
|
1218026WL002492
|
BANTO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092300427BB4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
FATEHABAD
|
HR-18-026-013-001/40546
(DARYAPUR)
|
1218026000NRG24230820230127743
|
23/08/2023
|
SATPAL
|
1218026WL002492
|
SATPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679450
|
|
SATPAL S/O ARJUM DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-013-001/40547
(DARYAPUR)
|
1218026000NRG24230820230127746
|
23/08/2023
|
JYOTI
|
1218026WL002492
|
JYOTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679449
|
|
JYOTI RANI W/O PARMOD KUMAR S/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-013-001/40553
(DARYAPUR)
|
1218026000NRG24230820230127747
|
23/08/2023
|
SANTOSH BAI
|
1218026WL002492
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274679413
|
|
SANTOSH W/O SATPAL S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-013-001/40558
(DARYAPUR)
|
1218026000NRG24230820230127748
|
23/08/2023
|
PAWAN KUMAR
|
1218026WL002492
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679428
|
|
PAWAN KUMAR S/O TULCHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-013-001/40561
(DARYAPUR)
|
1218026000NRG24230820230127750
|
23/08/2023
|
SHAKUNTLA
|
1218026WL002492
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679455
|
|
SHAKUNTALA W/O GYAN CHAND S/O DIWAN CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-013-001/40561-A
(DARYAPUR)
|
1218026000NRG24230820230127751
|
23/08/2023
|
BABLI
|
1218026WL002492
|
BABLI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274679486
|
|
BABLI W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-013-001/40565
(DARYAPUR)
|
1218026000NRG24230820230127752
|
23/08/2023
|
LEELU RAM
|
1218026WL002492
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679451
|
|
LEELU RAM S/O KISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-013-001/40568
(DARYAPUR)
|
1218026000NRG24230820230127754
|
23/08/2023
|
DARSHNA
|
1218026WL002492
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679445
|
|
DARSHNA RANI W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-013-001/40569
(DARYAPUR)
|
1218026000NRG24230820230127757
|
23/08/2023
|
BIMLA DEVI
|
1218026WL002492
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679436
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHABAD
|
HR-18-026-013-001/40573
(DARYAPUR)
|
1218026000NRG24230820230127759
|
23/08/2023
|
KRISNA DEVI
|
1218026WL002492
|
KRISNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679475
|
|
KRISNA DEVI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-013-001/40573
(DARYAPUR)
|
1218026000NRG24230820230127758
|
23/08/2023
|
MANGAT RAM
|
1218026WL002492
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679484
|
|
MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-013-001/40577
(DARYAPUR)
|
1218026000NRG24230820230127760
|
23/08/2023
|
SUMAN RANI
|
1218026WL002492
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679443
|
|
SUMAN RANI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-013-001/40582
(DARYAPUR)
|
1218026000NRG24230820230127761
|
23/08/2023
|
RADHA RANI
|
1218026WL002492
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679444
|
|
RADHA RANI W/O KISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-013-001/40586
(DARYAPUR)
|
1218026000NRG24230820230127764
|
23/08/2023
|
SANTRO DEVI
|
1218026WL002492
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274679498
|
|
SANTRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
FATEHABAD
|
HR-18-026-013-001/40587
(DARYAPUR)
|
1218026000NRG24230820230127766
|
23/08/2023
|
KAMALESH
|
1218026WL002492
|
KAMALESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679426
|
|
KAMALESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-013-001/40595
(DARYAPUR)
|
1218026000NRG24230820230127767
|
23/08/2023
|
RADHA DEVI
|
1218026WL002492
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679477
|
|
RADHA DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-013-001/40595
(DARYAPUR)
|
1218026000NRG24230820230127768
|
23/08/2023
|
SANJEEV KUMAR
|
1218026WL002492
|
SANJEEV KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679394
|
|
SANJEEV KUMAR S/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-013-001/44541
(DARYAPUR)
|
1218026000NRG24230820230127770
|
23/08/2023
|
GEETA RANI
|
1218026WL002492
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679506
|
|
GEETA DEVI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-013-001/48672
(DARYAPUR)
|
1218026000NRG24230820230127772
|
23/08/2023
|
SHIMLA RANI
|
1218026WL002492
|
SHIMLA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679424
|
|
SHIMLA W/O HANSH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-013-001/74190
(DARYAPUR)
|
1218026000NRG24230820230127774
|
23/08/2023
|
MAKHAN SINGH
|
1218026WL002492
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679490
|
|
MAKHAN SINGH S/O SHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-013-001/74190
(DARYAPUR)
|
1218026000NRG24230820230127775
|
23/08/2023
|
RAHUL
|
1218026WL002492
|
RAHUL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679494
|
|
RAHUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-013-001/7553
(DARYAPUR)
|
1218026000NRG24230820230127776
|
23/08/2023
|
VEENA RANI
|
1218026WL002492
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679415
|
|
VEENA RANI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-013-001/7654
(DARYAPUR)
|
1218026000NRG24230820230127778
|
23/08/2023
|
DROPATI BAI
|
1218026WL002492
|
DROPATI BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679396
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
FATEHABAD
|
HR-18-026-013-001/7672
(DARYAPUR)
|
1218026000NRG24230820230127780
|
23/08/2023
|
GEETA
|
1218026WL002492
|
GEETA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679383
|
|
GEETA DEVI W/O RAJA RAM @RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-013-001/7672
(DARYAPUR)
|
1218026000NRG24230820230127779
|
23/08/2023
|
RAJENDER KUMAR
|
1218026WL002492
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679384
|
|
RAJA RAM @RAJENDER S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-013-001/7673
(DARYAPUR)
|
1218026000NRG24230820230127781
|
23/08/2023
|
GIANE DEVI
|
1218026WL002492
|
GIANE DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679434
|
|
GIANE DEVI W/O MAHINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-013-001/7675
(DARYAPUR)
|
1218026000NRG24230820230127782
|
23/08/2023
|
BIRBAL
|
1218026WL002492
|
BIRBAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679501
|
|
BIRBAL S/O NIKKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-013-001/7679
(DARYAPUR)
|
1218026000NRG24230820230127785
|
23/08/2023
|
SATPAL
|
1218026WL002492
|
SATPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679427
|
|
SAT PAL S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-013-001/7679
(DARYAPUR)
|
1218026000NRG24230820230127786
|
23/08/2023
|
SUNITA
|
1218026WL002492
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679482
|
|
SUNITA W/OSATPAL S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-013-001/7689
(DARYAPUR)
|
1218026000NRG24230820230127787
|
23/08/2023
|
SUMAN
|
1218026WL002492
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679493
|
|
SUMAN RANI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-013-001/7785
(DARYAPUR)
|
1218026000NRG24230820230127789
|
23/08/2023
|
RAM RAKHA
|
1218026WL002492
|
RAM RAKHA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679392
|
|
RAM RAKHA S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-013-001/83781
(DARYAPUR)
|
1218026000NRG24230820230127791
|
23/08/2023
|
PARVATI
|
1218026WL002492
|
PARVATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679410
|
|
PARVATI W/O VEERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-013-001/91575
(DARYAPUR)
|
1218026000NRG24230820230127792
|
23/08/2023
|
RAJKUMARI
|
1218026WL002492
|
RAJKUMARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679492
|
|
RAJ KUMARI W/O SATNAM DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-013-002/22006
(DARYAPUR)
|
1218026000NRG24230820230127794
|
23/08/2023
|
BIRO BAI
|
1218026WL002492
|
BIRO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679452
|
|
VEERO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
FATEHABAD
|
HR-18-026-013-002/22006
(DARYAPUR)
|
1218026000NRG24230820230127793
|
23/08/2023
|
DHARM PAL
|
1218026WL002492
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274679390
|
|
DHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
FATEHABAD
|
HR-18-026-013-002/22062
(DARYAPUR)
|
1218026000NRG24230820230127796
|
23/08/2023
|
GUDDI BAI
|
1218026WL002492
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274679508
|
|
GUDDI BAI W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-013-002/22062
(DARYAPUR)
|
1218026000NRG24230820230127795
|
23/08/2023
|
PRAKASH
|
1218026WL002492
|
PRAKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274679463
|
|
PARKASH S/O DHOLI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-013-002/22273
(DARYAPUR)
|
1218026000NRG24230820230127798
|
23/08/2023
|
BANAWATI
|
1218026WL002492
|
BANAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679517
|
|
BANAWATI W/O RAMMURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-013-002/22273
(DARYAPUR)
|
1218026000NRG24230820230127797
|
23/08/2023
|
RAM MURTI
|
1218026WL002492
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679423
|
|
RAMMURTI SO PHULA RAM
|
AXIS BANK(607153)
|
|
121
|
FATEHABAD
|
HR-18-026-013-002/22296
(DARYAPUR)
|
1218026000NRG24230820230127799
|
23/08/2023
|
BIMLA
|
1218026WL002492
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679510
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHABAD
|
HR-18-026-013-002/22299
(DARYAPUR)
|
1218026000NRG24230820230127802
|
23/08/2023
|
AJIT KUMAR
|
1218026WL002492
|
AJIT KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274679431
|
|
AJIT KUMAR S/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-013-002/22299
(DARYAPUR)
|
1218026000NRG24230820230127800
|
23/08/2023
|
KALA RAM
|
1218026WL002492
|
KALA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679389
|
|
KALA RAM S/O RAM RAKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-013-002/22299
(DARYAPUR)
|
1218026000NRG24230820230127801
|
23/08/2023
|
PHOOLO BAI
|
1218026WL002492
|
PHOOLO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679433
|
|
PHOOLO BAI W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-013-002/22299
(DARYAPUR)
|
1218026000NRG24230820230127803
|
23/08/2023
|
SUNITA RANI
|
1218026WL002492
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679429
|
|
SUNITA RANI W/O AJIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-013-002/40548
(DARYAPUR)
|
1218026000NRG24230820230127804
|
23/08/2023
|
BIMLA
|
1218026WL002492
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679446
|
|
BIMLA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-013-002/40551
(DARYAPUR)
|
1218026000NRG24230820230127806
|
23/08/2023
|
GUDDI BAI
|
1218026WL002492
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679459
|
|
GUDDI BAI W/O SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-013-002/40551
(DARYAPUR)
|
1218026000NRG24230820230127805
|
23/08/2023
|
SOMA RAM
|
1218026WL002492
|
SOMA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679458
|
|
SOMA RAM S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-013-003/38506
(DARYAPUR)
|
1218026000NRG24230820230127808
|
23/08/2023
|
JAGDISH KUMAR
|
1218026WL002492
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679504
|
|
JAGDISH KUMAR SO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-013-003/38506
(DARYAPUR)
|
1218026000NRG24230820230127809
|
23/08/2023
|
RACHNA DEVI
|
1218026WL002492
|
RACHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679402
|
|
RACHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215628
|
215628
|
|
|
|
|
|
|
|
|
131
|
FATEHABAD
|
HR-18-026-013-001/41584
(DARYAPUR)
|
1218026000NRG24230820230127769
|
23/08/2023
|
VEENA
|
1218026WL002492
|
VEENA
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679361
|
|
VEENA RANI W/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
132
|
FATEHABAD
|
HR-18-026-013-001/11388
(DARYAPUR)
|
1218026000NRG24230820230127631
|
23/08/2023
|
ROSHAN LAL
|
1218026WL002492
|
ROSHAN LAL
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679398
|
|
ROSHAN LAL S/O RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-013-001/22292
(DARYAPUR)
|
1218026000NRG24230820230127641
|
23/08/2023
|
SUNDER RAM
|
1218026WL002492
|
SUNDER RAM
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679371
|
|
MR SUNDER RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
FATEHABAD
|
HR-18-026-013-001/22386
(DARYAPUR)
|
1218026000NRG24230820230127647
|
23/08/2023
|
RAM BABU
|
1218026WL002492
|
RAM BABU
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679369
|
|
SHRI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
135
|
FATEHABAD
|
HR-18-026-013-001/22404
(DARYAPUR)
|
1218026000NRG24230820230127650
|
23/08/2023
|
SUMITRA
|
1218026WL002492
|
SUMITRA
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679377
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
FATEHABAD
|
HR-18-026-013-001/22715
(DARYAPUR)
|
1218026000NRG24230820230127662
|
23/08/2023
|
SURENDER
|
1218026WL002492
|
SURENDER
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679406
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-013-001/22796
(DARYAPUR)
|
1218026000NRG24230820230127678
|
23/08/2023
|
TARO DEVI
|
1218026WL002492
|
TARO DEVI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679380
|
|
TARO DEVI W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-013-001/22925
(DARYAPUR)
|
1218026000NRG24230820230127682
|
23/08/2023
|
JYOTI
|
1218026WL002492
|
JYOTI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679374
|
|
JYOTI W O JAGDISH CH
|
BANK OF BARODA(606985)
|
|
139
|
FATEHABAD
|
HR-18-026-013-001/23147
(DARYAPUR)
|
1218026000NRG24230820230127689
|
23/08/2023
|
SANTRO
|
1218026WL002492
|
SANTRO
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679376
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
140
|
FATEHABAD
|
HR-18-026-013-001/23192
(DARYAPUR)
|
1218026000NRG24230820230127701
|
23/08/2023
|
YASHOD
|
1218026WL002492
|
YASHOD
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679362
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
FATEHABAD
|
HR-18-026-013-001/33864
(DARYAPUR)
|
1218026000NRG24230820230127710
|
23/08/2023
|
SOMA
|
1218026WL002492
|
SOMA
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679372
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
FATEHABAD
|
HR-18-026-013-001/35802
(DARYAPUR)
|
1218026000NRG24230820230127711
|
23/08/2023
|
HAKAM CHAND
|
1218026WL002492
|
HAKAM CHAND
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679405
|
|
MR HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
FATEHABAD
|
HR-18-026-013-001/35996
(DARYAPUR)
|
1218026000NRG24230820230127716
|
23/08/2023
|
INDER JEET
|
1218026WL002492
|
INDER JEET
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274679379
|
|
INDEAR JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
FATEHABAD
|
HR-18-026-013-001/36029
(DARYAPUR)
|
1218026000NRG24230820230127718
|
23/08/2023
|
SANDEEP SINGH
|
1218026WL002492
|
SANDEEP SINGH
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274679393
|
|
SANDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
FATEHABAD
|
HR-18-026-013-001/36044
(DARYAPUR)
|
1218026000NRG24230820230127719
|
23/08/2023
|
RAMESHVAR LAL
|
1218026WL002492
|
RAMESHVAR LAL
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679373
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
FATEHABAD
|
HR-18-026-013-001/40479
(DARYAPUR)
|
1218026000NRG24230820230127740
|
23/08/2023
|
CHHINDO BA
|
1218026WL002492
|
CHHINDO BA
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679487
|
|
CHINDO BAI WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-013-001/40504
(DARYAPUR)
|
1218026000NRG24230820230127741
|
23/08/2023
|
BALBIR SINGH
|
1218026WL002492
|
BALBIR SINGH
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679397
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
FATEHABAD
|
HR-18-026-013-001/40568
(DARYAPUR)
|
1218026000NRG24230820230127755
|
23/08/2023
|
SURJEET SINGH
|
1218026WL002492
|
SURJEET SINGH
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679370
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
FATEHABAD
|
HR-18-026-013-001/40569
(DARYAPUR)
|
1218026000NRG24230820230127756
|
23/08/2023
|
ROHTASH
|
1218026WL002492
|
ROHTASH
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679366
|
|
MR RAHOTASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
FATEHABAD
|
HR-18-026-013-001/40585
(DARYAPUR)
|
1218026000NRG24230820230127762
|
23/08/2023
|
SURJIT KUMAR
|
1218026WL002492
|
SURJIT KUMAR
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679364
|
|
MR SARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
FATEHABAD
|
HR-18-026-013-001/40587
(DARYAPUR)
|
1218026000NRG24230820230127765
|
23/08/2023
|
KRISHAN
|
1218026WL002492
|
KRISHAN
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679365
|
|
KRISHAN KUMAR S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
FATEHABAD
|
HR-18-026-013-001/48672
(DARYAPUR)
|
1218026000NRG24230820230127771
|
23/08/2023
|
HANS RAJ
|
1218026WL002492
|
HANS RAJ
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679375
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
FATEHABAD
|
HR-18-026-013-001/64394
(DARYAPUR)
|
1218026000NRG24230820230127773
|
23/08/2023
|
SANDEEP KUMAR
|
1218026WL002492
|
SANDEEP KUMAR
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679368
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
FATEHABAD
|
HR-18-026-013-001/7653
(DARYAPUR)
|
1218026000NRG24230820230127777
|
23/08/2023
|
KAMLESH
|
1218026WL002492
|
KAMLESH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274679367
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
FATEHABAD
|
HR-18-026-013-002/40593
(DARYAPUR)
|
1218026000NRG24230820230127807
|
23/08/2023
|
SARVJEET KAUR
|
1218026WL002492
|
SARVJEET KAUR
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679378
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
156
|
FATEHABAD
|
HR-18-026-013-001/40586
(DARYAPUR)
|
1218026000NRG24230820230127763
|
23/08/2023
|
LAL CHAND
|
1218026WL002492
|
LAL CHAND
|
00553
|
INDB0000701
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274679360
|
|
LALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
157
|
FATEHABAD
|
HR-18-026-013-001/22561
(DARYAPUR)
|
1218026000NRG24230820230127651
|
23/08/2023
|
SUSHIL
|
1218026WL002492
|
SUSHIL
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679358
|
|
SUSHILA DEVI WO KULDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
FATEHABAD
|
HR-18-026-013-001/25370
(DARYAPUR)
|
1218026000NRG24230820230127706
|
23/08/2023
|
RAMJE
|
1218026WL002492
|
RAMJE
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679359
|
|
PARAMJEET SO KALI DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
FATEHABAD
|
HR-18-026-013-001/37719
(DARYAPUR)
|
1218026000NRG24230820230127726
|
23/08/2023
|
SOMA
|
1218026WL002492
|
SOMA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679363
|
|
SOMA BAI W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
FATEHABAD
|
HR-18-026-013-001/38539
(DARYAPUR)
|
1218026000NRG24230820230127732
|
23/08/2023
|
KAMLES
|
1218026WL002492
|
KAMLES
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274679512
|
|
KAMLESH W/O DINESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
FATEHABAD
|
HR-18-026-013-001/40547
(DARYAPUR)
|
1218026000NRG24230820230127745
|
23/08/2023
|
PARMOO
|
1218026WL002492
|
PARMOO
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274679418
|
|
PARMOD KUMAR S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263823
|
263823
|
|
|
|
|
|
|
|