|
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-18-026-003-001/13096
(AHALISADAR)
|
1218026000NRG24271220230258475
|
27/12/2023
|
CHARAN
|
1218026WL005323
|
CHARAN
|
00089
|
CBIN0282553
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271970
|
|
CHARAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-003-001/1408
(AHALISADAR)
|
1218026000NRG24271220230258478
|
27/12/2023
|
Jaswant Kaur
|
1218026WL005323
|
Jaswant Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271985
|
|
JASVANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
FATEHABAD
|
HR-18-026-003-001/1753
(AHALISADAR)
|
1218026000NRG24271220230258479
|
27/12/2023
|
RAMESH KUMAR
|
1218026WL005323
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271971
|
|
RAMESH KUMAR S/O POONU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-003-001/18743
(AHALISADAR)
|
1218026000NRG24271220230258482
|
27/12/2023
|
HARMEET KAUR
|
1218026WL005323
|
HARMEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272113
|
|
HARMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-003-001/18743
(AHALISADAR)
|
1218026000NRG24271220230258481
|
27/12/2023
|
JAI CHAND
|
1218026WL005323
|
JAI CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271979
|
|
JAI CHAND S/O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-003-001/19237
(AHALISADAR)
|
1218026000NRG24271220230258483
|
27/12/2023
|
NANAK CHAND
|
1218026WL005323
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272084
|
|
NANAK CHAND S/O CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-003-001/19240
(AHALISADAR)
|
1218026000NRG24271220230258485
|
27/12/2023
|
BIMLA RANI
|
1218026WL005323
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271973
|
|
BIMLA RANI W/O GANESHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-003-001/19240
(AHALISADAR)
|
1218026000NRG24271220230258484
|
27/12/2023
|
GANESHA RAM
|
1218026WL005323
|
GANESHA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271569
|
|
GANESHA RAM S/O TALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-003-001/19242
(AHALISADAR)
|
1218026000NRG24271220230258486
|
27/12/2023
|
NISHA
|
1218026WL005323
|
NISHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272115
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
FATEHABAD
|
HR-18-026-003-001/19407
(AHALISADAR)
|
1218026000NRG24271220230258487
|
27/12/2023
|
OM PARKASH
|
1218026WL005323
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271575
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATEHABAD
|
HR-18-026-003-001/19407
(AHALISADAR)
|
1218026000NRG24271220230258488
|
27/12/2023
|
SUNITA
|
1218026WL005323
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271940
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
FATEHABAD
|
HR-18-026-003-001/19429
(AHALISADAR)
|
1218026000NRG24271220230258489
|
27/12/2023
|
SAROJ
|
1218026WL005323
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271592
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FATEHABAD
|
HR-18-026-003-001/19493
(AHALISADAR)
|
1218026000NRG24271220230258492
|
27/12/2023
|
MAKHAN RAM
|
1218026WL005323
|
MAKHAN RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271942
|
|
MAHKAN RAM S/O GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-003-001/19525
(AHALISADAR)
|
1218026000NRG24271220230258494
|
27/12/2023
|
RASHAMA
|
1218026WL005323
|
RASHAMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271745
|
|
RESHMA BAI WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-003-001/19695
(AHALISADAR)
|
1218026000NRG24271220230258495
|
27/12/2023
|
JASBIR KAUR
|
1218026WL005323
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271733
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
FATEHABAD
|
HR-18-026-003-001/19842
(AHALISADAR)
|
1218026000NRG24271220230258496
|
27/12/2023
|
JASVINDER KAUR
|
1218026WL005323
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271737
|
|
JASVINDER KAUR W/O SANDEEP SINGH S/O BAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-003-001/19995
(AHALISADAR)
|
1218026000NRG24271220230258497
|
27/12/2023
|
POOJA UGS KRISHNA
|
1218026WL005323
|
POOJA UGS KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271587
|
|
KRISHNA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FATEHABAD
|
HR-18-026-003-001/19997
(AHALISADAR)
|
1218026000NRG24271220230258498
|
27/12/2023
|
BALVINDER SINGH
|
1218026WL005323
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272081
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
FATEHABAD
|
HR-18-026-003-001/19997
(AHALISADAR)
|
1218026000NRG24271220230258499
|
27/12/2023
|
KASHMIRO
|
1218026WL005323
|
KASHMIRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272087
|
|
KASHMIRO W/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-003-001/20015
(AHALISADAR)
|
1218026000NRG24271220230258501
|
27/12/2023
|
JASVINDER SINGH
|
1218026WL005323
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271573
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FATEHABAD
|
HR-18-026-003-001/20015
(AHALISADAR)
|
1218026000NRG24271220230258502
|
27/12/2023
|
PARAMJEET
|
1218026WL005323
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271747
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
FATEHABAD
|
HR-18-026-003-001/2004
(AHALISADAR)
|
1218026000NRG24271220230258504
|
27/12/2023
|
JASBIR KAUR
|
1218026WL005323
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271746
|
|
JASVEER KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
FATEHABAD
|
HR-18-026-003-001/20130
(AHALISADAR)
|
1218026000NRG24271220230258506
|
27/12/2023
|
GURU BAI
|
1218026WL005323
|
GURU BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271968
|
|
GURO BAI W/O LEKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-003-001/28042
(AHALISADAR)
|
1218026000NRG24271220230258508
|
27/12/2023
|
DEPO BAI
|
1218026WL005323
|
DEPO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272105
|
|
DEPO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-003-001/28042
(AHALISADAR)
|
1218026000NRG24271220230258507
|
27/12/2023
|
JOGINDER SINGH
|
1218026WL005323
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247272080
|
|
JOGINDER SINGH S/O BAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-003-001/28121
(AHALISADAR)
|
1218026000NRG24271220230258509
|
27/12/2023
|
JHANDA RAM
|
1218026WL005323
|
JHANDA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271960
|
|
JHANDA RAM S/O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-003-001/28121
(AHALISADAR)
|
1218026000NRG24271220230258510
|
27/12/2023
|
RESHMA BAI
|
1218026WL005323
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271961
|
|
RESHMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FATEHABAD
|
HR-18-026-003-001/28325
(AHALISADAR)
|
1218026000NRG24271220230258511
|
27/12/2023
|
BHAJAN LAL
|
1218026WL005323
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272100
|
|
BHAJAN LAL S/O SAJJAN SINGH R/O AHLISADA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-003-001/28347
(AHALISADAR)
|
1218026000NRG24271220230258512
|
27/12/2023
|
KRISHANA DEVI
|
1218026WL005323
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272064
|
|
KRISHNA DEVI W/O CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-003-001/28383
(AHALISADAR)
|
1218026000NRG24271220230258514
|
27/12/2023
|
ASHA RANI
|
1218026WL005323
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272054
|
|
ASHA RANI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-003-001/28383
(AHALISADAR)
|
1218026000NRG24271220230258513
|
27/12/2023
|
LAXMAN DASS
|
1218026WL005323
|
LAXMAN DASS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272088
|
|
LAXMAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
FATEHABAD
|
HR-18-026-003-001/28387
(AHALISADAR)
|
1218026000NRG24271220230258516
|
27/12/2023
|
JATI BAI
|
1218026WL005323
|
JATI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272057
|
|
JATI BAI W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-003-001/28387
(AHALISADAR)
|
1218026000NRG24271220230258515
|
27/12/2023
|
JOGINDER SINGH
|
1218026WL005323
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272058
|
|
JOGINDER SINGH S/O TAHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-003-001/28392
(AHALISADAR)
|
1218026000NRG24271220230258518
|
27/12/2023
|
BANSO BAI
|
1218026WL005323
|
BANSO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271939
|
|
BANSHO BAI W/O SURJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-003-001/28392
(AHALISADAR)
|
1218026000NRG24271220230258517
|
27/12/2023
|
SURAJAN SINGH
|
1218026WL005323
|
SURAJAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271590
|
|
SURJAN SINGH S/O JATTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-003-001/28393
(AHALISADAR)
|
1218026000NRG24271220230258519
|
27/12/2023
|
JOGINDER KOUR
|
1218026WL005323
|
JOGINDER KOUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271944
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
FATEHABAD
|
HR-18-026-003-001/28486
(AHALISADAR)
|
1218026000NRG24271220230258520
|
27/12/2023
|
ROOP CHAND
|
1218026WL005323
|
ROOP CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272094
|
|
ROOP CHAND
|
INDUSIND BANK(607189)
|
|
38
|
FATEHABAD
|
HR-18-026-003-001/28674
(AHALISADAR)
|
1218026000NRG24271220230258521
|
27/12/2023
|
SHEELA RANI
|
1218026WL005323
|
SHEELA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271952
|
|
SHEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
FATEHABAD
|
HR-18-026-003-001/28718
(AHALISADAR)
|
1218026000NRG24271220230258522
|
27/12/2023
|
GURMEET CHAND
|
1218026WL005323
|
GURMEET CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271964
|
|
GURMEET CHAND S/O CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-003-001/28718
(AHALISADAR)
|
1218026000NRG24271220230258523
|
27/12/2023
|
VEENA RANI
|
1218026WL005323
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271967
|
|
VINA RANI W/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-003-001/29055
(AHALISADAR)
|
1218026000NRG24271220230258524
|
27/12/2023
|
RAJ BALA
|
1218026WL005323
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271941
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
FATEHABAD
|
HR-18-026-003-001/29095
(AHALISADAR)
|
1218026000NRG24271220230258527
|
27/12/2023
|
KALI BAI
|
1218026WL005323
|
KALI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271742
|
|
KALI BAI W/O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-003-001/29095
(AHALISADAR)
|
1218026000NRG24271220230258526
|
27/12/2023
|
MAHABIR
|
1218026WL005323
|
MAHABIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272089
|
|
MAHABIR S/O NIKKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-003-001/29106
(AHALISADAR)
|
1218026000NRG24271220230258528
|
27/12/2023
|
KAILASH RANI
|
1218026WL005323
|
KAILASH RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271591
|
|
KAILASH RANI WO LAKHBIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-003-001/29118
(AHALISADAR)
|
1218026000NRG24271220230258529
|
27/12/2023
|
GURPREET KAUR
|
1218026WL005323
|
GURPREET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271951
|
|
GURPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FATEHABAD
|
HR-18-026-003-001/29280
(AHALISADAR)
|
1218026000NRG24271220230258531
|
27/12/2023
|
RANI BAI
|
1218026WL005323
|
RANI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271950
|
|
RANI BAI
|
INDUSIND BANK(607189)
|
|
47
|
FATEHABAD
|
HR-18-026-003-001/29332
(AHALISADAR)
|
1218026000NRG24271220230258532
|
27/12/2023
|
RENU BALA
|
1218026WL005323
|
RENU BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271978
|
|
RENU BALA W/O LABH CHAND R/O AHLISADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-003-001/29473
(AHALISADAR)
|
1218026000NRG24271220230258534
|
27/12/2023
|
RAJ RANI
|
1218026WL005323
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271600
|
|
RAJ RANI W/O HANSH RAJ S/O KHAJAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-003-001/29531
(AHALISADAR)
|
1218026000NRG24271220230258536
|
27/12/2023
|
DEEPO BAI
|
1218026WL005323
|
DEEPO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272063
|
|
DEEPO BAI W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-003-001/29531
(AHALISADAR)
|
1218026000NRG24271220230258535
|
27/12/2023
|
SURJEET SINGH
|
1218026WL005323
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271579
|
|
SURJEET SINGH S/O NARAYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-003-001/29598
(AHALISADAR)
|
1218026000NRG24271220230258537
|
27/12/2023
|
RAJ KUMAR
|
1218026WL005323
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271945
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
FATEHABAD
|
HR-18-026-003-001/29646
(AHALISADAR)
|
1218026000NRG24271220230258538
|
27/12/2023
|
MANOHER LAL
|
1218026WL005323
|
MANOHER LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272091
|
|
MANOHAR LAL S/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-003-001/29646
(AHALISADAR)
|
1218026000NRG24271220230258539
|
27/12/2023
|
SUNITA RANI
|
1218026WL005323
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247272086
|
|
SUNITA W/O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-003-001/29666
(AHALISADAR)
|
1218026000NRG24271220230258540
|
27/12/2023
|
NANAK CHAND
|
1218026WL005323
|
NANAK CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271571
|
|
NANAK CHAND S/O GOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-003-001/29714
(AHALISADAR)
|
1218026000NRG24271220230258545
|
27/12/2023
|
MALKEET
|
1218026WL005323
|
MALKEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271589
|
|
MALKEET SINGH S/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-003-001/29714
(AHALISADAR)
|
1218026000NRG24271220230258544
|
27/12/2023
|
MANJEET
|
1218026WL005323
|
MANJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271593
|
|
MANJEET SO PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-003-001/29714
(AHALISADAR)
|
1218026000NRG24271220230258542
|
27/12/2023
|
PURAN CHAND
|
1218026WL005323
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271583
|
|
POORAN SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-003-001/29714
(AHALISADAR)
|
1218026000NRG24271220230258543
|
27/12/2023
|
SURJEETO BAI
|
1218026WL005323
|
SURJEETO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271735
|
|
SURJEET KAUR W/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-003-001/29815
(AHALISADAR)
|
1218026000NRG24271220230258547
|
27/12/2023
|
RAJ RANI
|
1218026WL005323
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271597
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHABAD
|
HR-18-026-003-001/29837
(AHALISADAR)
|
1218026000NRG24271220230258548
|
27/12/2023
|
DAYAL CHAND
|
1218026WL005323
|
DAYAL CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271562
|
|
DAYAL CHAND SO JINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-003-001/29860
(AHALISADAR)
|
1218026000NRG24271220230258549
|
27/12/2023
|
NEELAM RANI
|
1218026WL005323
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272106
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
FATEHABAD
|
HR-18-026-003-001/29873
(AHALISADAR)
|
1218026000NRG24271220230258550
|
27/12/2023
|
DURGA BAI
|
1218026WL005323
|
DURGA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271585
|
|
DURGA BAI
|
INDUSIND BANK(607189)
|
|
63
|
FATEHABAD
|
HR-18-026-003-001/29875
(AHALISADAR)
|
1218026000NRG24271220230258551
|
27/12/2023
|
JOGINDER SINGH
|
1218026WL005323
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271572
|
|
JOGINDER SINGH S/O NARIAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-003-001/29875
(AHALISADAR)
|
1218026000NRG24271220230258552
|
27/12/2023
|
KRISHANA DEVI
|
1218026WL005323
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271576
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
FATEHABAD
|
HR-18-026-003-001/29877
(AHALISADAR)
|
1218026000NRG24271220230258553
|
27/12/2023
|
DARSHAN SINGH
|
1218026WL005323
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272078
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
FATEHABAD
|
HR-18-026-003-001/29877
(AHALISADAR)
|
1218026000NRG24271220230258555
|
27/12/2023
|
RINKU
|
1218026WL005323
|
RINKU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271974
|
|
RINKU S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-003-001/29877
(AHALISADAR)
|
1218026000NRG24271220230258554
|
27/12/2023
|
VEERA BAI
|
1218026WL005323
|
VEERA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271741
|
|
VEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
FATEHABAD
|
HR-18-026-003-001/29883
(AHALISADAR)
|
1218026000NRG24271220230258556
|
27/12/2023
|
JEETO BAI
|
1218026WL005323
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271934
|
|
JEETO BAI
|
INDUSIND BANK(607189)
|
|
69
|
FATEHABAD
|
HR-18-026-003-001/29885
(AHALISADAR)
|
1218026000NRG24271220230258557
|
27/12/2023
|
DARSHAN SINGH
|
1218026WL005323
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247272069
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
FATEHABAD
|
HR-18-026-003-001/29885
(AHALISADAR)
|
1218026000NRG24271220230258559
|
27/12/2023
|
SATVEER KOUR
|
1218026WL005323
|
SATVEER KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271984
|
|
SATVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
FATEHABAD
|
HR-18-026-003-001/29885
(AHALISADAR)
|
1218026000NRG24271220230258558
|
27/12/2023
|
SUNIL KUMAR
|
1218026WL005323
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247272052
|
|
SUNIL KUMAR S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-003-001/29888
(AHALISADAR)
|
1218026000NRG24271220230258561
|
27/12/2023
|
INDRO BAI
|
1218026WL005323
|
INDRO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271947
|
|
INDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
FATEHABAD
|
HR-18-026-003-001/29888
(AHALISADAR)
|
1218026000NRG24271220230258560
|
27/12/2023
|
SANTA SINGH
|
1218026WL005323
|
SANTA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272077
|
|
SANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
FATEHABAD
|
HR-18-026-003-001/29889
(AHALISADAR)
|
1218026000NRG24271220230258562
|
27/12/2023
|
AMRO BAI
|
1218026WL005323
|
AMRO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271946
|
|
AMRO BAI W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-003-001/29889
(AHALISADAR)
|
1218026000NRG24271220230258564
|
27/12/2023
|
HANS RAJ
|
1218026WL005323
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272075
|
|
HANS RAJ S/O HARNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-003-001/29889
(AHALISADAR)
|
1218026000NRG24271220230258563
|
27/12/2023
|
RAMESH KUMAR
|
1218026WL005323
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271588
|
|
RAMESH KUMAR SO SH HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHABAD
|
HR-18-026-003-001/30005
(AHALISADAR)
|
1218026000NRG24271220230258565
|
27/12/2023
|
SHIMLA RANI
|
1218026WL005323
|
SHIMLA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272083
|
|
SHIMLA W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-003-001/30008
(AHALISADAR)
|
1218026000NRG24271220230258566
|
27/12/2023
|
PALA RAM
|
1218026WL005323
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272070
|
|
PALA RAM S/O JHANDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-003-001/30086
(AHALISADAR)
|
1218026000NRG24271220230258569
|
27/12/2023
|
CHHINDER PAL
|
1218026WL005323
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271977
|
|
CHHINDER PAL S/O SATNAM CHAND R/O AHLISA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-003-001/30086
(AHALISADAR)
|
1218026000NRG24271220230258570
|
27/12/2023
|
GURMEET KAUR
|
1218026WL005323
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271982
|
|
GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-003-001/30086
(AHALISADAR)
|
1218026000NRG24271220230258568
|
27/12/2023
|
MANJEET SINGH
|
1218026WL005323
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271584
|
|
MANJEET SINGH S/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-003-001/30091
(AHALISADAR)
|
1218026000NRG24271220230258572
|
27/12/2023
|
BALBEER SINGH
|
1218026WL005323
|
BALBEER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271586
|
|
BALBIR SINGH S/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-003-001/30091
(AHALISADAR)
|
1218026000NRG24271220230258573
|
27/12/2023
|
BANSO BAI
|
1218026WL005323
|
BANSO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271736
|
|
BANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
FATEHABAD
|
HR-18-026-003-001/30103
(AHALISADAR)
|
1218026000NRG24271220230258577
|
27/12/2023
|
MEETO BAI
|
1218026WL005323
|
MEETO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271603
|
|
MEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
FATEHABAD
|
HR-18-026-003-001/30103
(AHALISADAR)
|
1218026000NRG24271220230258576
|
27/12/2023
|
PREM SINGH
|
1218026WL005323
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271581
|
|
PREM SINGH S/O MAHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-003-001/30105
(AHALISADAR)
|
1218026000NRG24271220230258579
|
27/12/2023
|
CHINDO BAI
|
1218026WL005323
|
CHINDO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272076
|
|
CHINDO BAI
|
INDUSIND BANK(607189)
|
|
87
|
FATEHABAD
|
HR-18-026-003-001/30105
(AHALISADAR)
|
1218026000NRG24271220230258578
|
27/12/2023
|
JOGINDER
|
1218026WL005323
|
JOGINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272071
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
FATEHABAD
|
HR-18-026-003-001/30139
(AHALISADAR)
|
1218026000NRG24271220230258581
|
27/12/2023
|
BALJIT KAUR
|
1218026WL005323
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271938
|
|
BALJIT KOUR W/O JASHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-003-001/30139
(AHALISADAR)
|
1218026000NRG24271220230258580
|
27/12/2023
|
JASVINDER
|
1218026WL005323
|
JASVINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271565
|
|
JASVINDER SINGH S/O HARBANS LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-003-001/30155
(AHALISADAR)
|
1218026000NRG24271220230258582
|
27/12/2023
|
BAKHSHISH SINGH
|
1218026WL005323
|
BAKHSHISH SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271563
|
|
BHAKSHISH SINGH S/O ATMA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-003-001/30155
(AHALISADAR)
|
1218026000NRG24271220230258583
|
27/12/2023
|
SUNITA RANI
|
1218026WL005323
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272101
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-003-001/3160
(AHALISADAR)
|
1218026000NRG24271220230258586
|
27/12/2023
|
MAUJ CHAND
|
1218026WL005323
|
MAUJ CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272085
|
|
MAUJ CHAND S/O DAYAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-003-001/34478
(AHALISADAR)
|
1218026000NRG24271220230258588
|
27/12/2023
|
ISHWER DASS
|
1218026WL005323
|
ISHWER DASS
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271570
|
|
SH ISHWAR DASS SMT MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHABAD
|
HR-18-026-003-001/34478
(AHALISADAR)
|
1218026000NRG24271220230258589
|
27/12/2023
|
MEETO DEVI
|
1218026WL005323
|
MEETO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271739
|
|
MEETO DEVI
|
INDUSIND BANK(607189)
|
|
95
|
FATEHABAD
|
HR-18-026-003-001/34501
(AHALISADAR)
|
1218026000NRG24271220230258591
|
27/12/2023
|
KOSHLYA DEVI
|
1218026WL005323
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271601
|
|
KAUSHALYA BAI W/O SATNAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-003-001/34501
(AHALISADAR)
|
1218026000NRG24271220230258590
|
27/12/2023
|
SAT NAM CHAND
|
1218026WL005323
|
SAT NAM CHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247272090
|
|
SATNAM CHAND S/O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-003-001/35163
(AHALISADAR)
|
1218026000NRG24271220230258595
|
27/12/2023
|
RANO BAI
|
1218026WL005323
|
RANO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271744
|
|
RANO BAI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-003-001/35163
(AHALISADAR)
|
1218026000NRG24271220230258594
|
27/12/2023
|
SHER SINGH
|
1218026WL005323
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272074
|
|
SER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-003-001/35173
(AHALISADAR)
|
1218026000NRG24271220230258596
|
27/12/2023
|
BHAJAN LAL
|
1218026WL005323
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271937
|
|
BHAJAN LAL S/O VIRU RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
FATEHABAD
|
HR-18-026-003-001/35179
(AHALISADAR)
|
1218026000NRG24271220230258597
|
27/12/2023
|
KISHAN CHAND
|
1218026WL005323
|
KISHAN CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271595
|
|
KISHAN CHAND S/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
101
|
FATEHABAD
|
HR-18-026-003-001/35183
(AHALISADAR)
|
1218026000NRG24271220230258598
|
27/12/2023
|
GOGA BAI
|
1218026WL005323
|
GOGA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272062
|
|
GOGA BAI W/O DAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-003-001/35185
(AHALISADAR)
|
1218026000NRG24271220230258599
|
27/12/2023
|
KRISHAN PAL
|
1218026WL005323
|
KRISHAN PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271574
|
|
KRISHAN PAL
|
INDUSIND BANK(607189)
|
|
103
|
FATEHABAD
|
HR-18-026-003-001/35185
(AHALISADAR)
|
1218026000NRG24271220230258600
|
27/12/2023
|
SARBJEET KAUR
|
1218026WL005323
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271748
|
|
SARWJIT W/O KRISHAN PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-003-001/35187
(AHALISADAR)
|
1218026000NRG24271220230258601
|
27/12/2023
|
KASHMIR SINGH
|
1218026WL005323
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272073
|
|
KASHMIR SINGH S/O TEJA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-003-001/35187
(AHALISADAR)
|
1218026000NRG24271220230258602
|
27/12/2023
|
RANO BAI
|
1218026WL005323
|
RANO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272072
|
|
RANO BAI W/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-003-001/35194
(AHALISADAR)
|
1218026000NRG24271220230258603
|
27/12/2023
|
TARSEM SINGH
|
1218026WL005323
|
TARSEM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271567
|
|
TARSEM SINGH S/O PARKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-003-001/35196
(AHALISADAR)
|
1218026000NRG24271220230258605
|
27/12/2023
|
KARTARO BAI
|
1218026WL005323
|
KARTARO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271957
|
|
KARTARO BAI
|
INDUSIND BANK(607189)
|
|
108
|
FATEHABAD
|
HR-18-026-003-001/35196
(AHALISADAR)
|
1218026000NRG24271220230258606
|
27/12/2023
|
MANJEET KAUR
|
1218026WL005323
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271953
|
|
MANJIT RANI W/O BALWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-003-001/35197
(AHALISADAR)
|
1218026000NRG24271220230258607
|
27/12/2023
|
SEEMA RANI
|
1218026WL005323
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271956
|
|
SEEMA RANI W/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-003-001/35198
(AHALISADAR)
|
1218026000NRG24271220230258608
|
27/12/2023
|
OM PARKASH
|
1218026WL005323
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247272068
|
|
OMPARKASH S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-003-001/35198
(AHALISADAR)
|
1218026000NRG24271220230258609
|
27/12/2023
|
SUKH BAI
|
1218026WL005323
|
SUKH BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271738
|
|
SUKH BAI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-003-001/35199
(AHALISADAR)
|
1218026000NRG24271220230258610
|
27/12/2023
|
SAWINDER KAUR
|
1218026WL005323
|
SAWINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271599
|
|
SAVINDER KAUR W/O ANOKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-003-001/35200
(AHALISADAR)
|
1218026000NRG24271220230258611
|
27/12/2023
|
PURAN CHAND
|
1218026WL005323
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272060
|
|
PURAN CHAND S/O GURANDITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-003-001/35201
(AHALISADAR)
|
1218026000NRG24271220230258612
|
27/12/2023
|
HARJINDER KAUR
|
1218026WL005323
|
HARJINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271963
|
|
HARJINDER KAOR W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-003-001/35203
(AHALISADAR)
|
1218026000NRG24271220230258613
|
27/12/2023
|
GULAB RAM
|
1218026WL005323
|
GULAB RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271577
|
|
GULAB RAM S/O LEHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-003-001/35203
(AHALISADAR)
|
1218026000NRG24271220230258614
|
27/12/2023
|
MAMTA RANI
|
1218026WL005323
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272109
|
|
MAMTA RANI
|
INDUSIND BANK(607189)
|
|
117
|
FATEHABAD
|
HR-18-026-003-001/35205
(AHALISADAR)
|
1218026000NRG24271220230258615
|
27/12/2023
|
PURAN SINGH
|
1218026WL005323
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271568
|
|
PURAN SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-003-001/35205
(AHALISADAR)
|
1218026000NRG24271220230258616
|
27/12/2023
|
SEEMA
|
1218026WL005323
|
SEEMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271955
|
|
SEEMA RANI W/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-003-001/35206
(AHALISADAR)
|
1218026000NRG24271220230258618
|
27/12/2023
|
BALWINDER KAUR
|
1218026WL005323
|
BALWINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271734
|
|
BALVINDER KAUR W/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-003-001/35206
(AHALISADAR)
|
1218026000NRG24271220230258617
|
27/12/2023
|
JANG SINGH
|
1218026WL005323
|
JANG SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271582
|
|
JAGIR SINGH S/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-003-001/35209
(AHALISADAR)
|
1218026000NRG24271220230258619
|
27/12/2023
|
SAROJ
|
1218026WL005323
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271594
|
|
SAROJ RANI W/O BHOOP SLNGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-003-001/35210
(AHALISADAR)
|
1218026000NRG24271220230258620
|
27/12/2023
|
JAGDISH KUMAR
|
1218026WL005323
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272099
|
|
JAGDISH KUMAR S/O VARYAM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-003-001/35210
(AHALISADAR)
|
1218026000NRG24271220230258621
|
27/12/2023
|
SEEMA RANI
|
1218026WL005323
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271598
|
|
SOMA RANI W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-003-001/35212
(AHALISADAR)
|
1218026000NRG24271220230258622
|
27/12/2023
|
PARAMJEET KAUR
|
1218026WL005323
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271981
|
|
PARAMJEET KAUR W/O RAMESH KUMAR R/O AHLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-003-001/35223
(AHALISADAR)
|
1218026000NRG24271220230258624
|
27/12/2023
|
SOMA RANI
|
1218026WL005323
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271740
|
|
SOMA RANI
|
INDUSIND BANK(607189)
|
|
126
|
FATEHABAD
|
HR-18-026-003-001/36166
(AHALISADAR)
|
1218026000NRG24271220230258626
|
27/12/2023
|
KULVINDER KAUR
|
1218026WL005323
|
KULVINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272096
|
|
KULVINDER KAUR W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-003-001/36166
(AHALISADAR)
|
1218026000NRG24271220230258627
|
27/12/2023
|
RAJ RANI
|
1218026WL005323
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271966
|
|
RAJ RANI W/O MILAKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-003-001/36236
(AHALISADAR)
|
1218026000NRG24271220230258629
|
27/12/2023
|
BHAJNO DEVI
|
1218026WL005323
|
BHAJNO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272095
|
|
BHAJNO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
FATEHABAD
|
HR-18-026-003-001/36236
(AHALISADAR)
|
1218026000NRG24271220230258628
|
27/12/2023
|
DESH RAJ
|
1218026WL005323
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
08/02/2024
|
|
N122301B24086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
FATEHABAD
|
HR-18-026-003-001/39276
(AHALISADAR)
|
1218026000NRG24271220230258631
|
27/12/2023
|
PARKASH RANI
|
1218026WL005323
|
PARKASH RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271987
|
|
PARKASH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-003-001/39443
(AHALISADAR)
|
1218026000NRG24271220230258632
|
27/12/2023
|
SUNITA RANI
|
1218026WL005323
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271958
|
|
SUNITA RANI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-003-001/39475
(AHALISADAR)
|
1218026000NRG24271220230258633
|
27/12/2023
|
JINDER KAUR
|
1218026WL005323
|
JINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271743
|
|
JINDER KAUR
|
INDUSIND BANK(607189)
|
|
133
|
FATEHABAD
|
HR-18-026-003-001/39746
(AHALISADAR)
|
1218026000NRG24271220230258636
|
27/12/2023
|
INDRO BAI
|
1218026WL005323
|
INDRO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271564
|
|
INDRO BAI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
FATEHABAD
|
HR-18-026-003-001/39746
(AHALISADAR)
|
1218026000NRG24271220230258637
|
27/12/2023
|
MALKEET SINGH
|
1218026WL005323
|
MALKEET SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247271604
|
|
MALKEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
FATEHABAD
|
HR-18-026-003-001/39746
(AHALISADAR)
|
1218026000NRG24271220230258639
|
27/12/2023
|
SEEMA RANI
|
1218026WL005323
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271959
|
|
SEEMA RANI W/O MANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-003-001/39746
(AHALISADAR)
|
1218026000NRG24271220230258638
|
27/12/2023
|
SOMA RANI
|
1218026WL005323
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272055
|
|
SOMA RANI W/O MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-003-001/39747
(AHALISADAR)
|
1218026000NRG24271220230258642
|
27/12/2023
|
BIMLA RANI
|
1218026WL005323
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272056
|
|
BIMLA RANI W/O KARNEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-003-001/39747
(AHALISADAR)
|
1218026000NRG24271220230258641
|
27/12/2023
|
KARNAIL SINGH
|
1218026WL005323
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271954
|
|
KARNAIL SINGH SO JAGTAR SINGH
|
AXIS BANK(607153)
|
|
139
|
FATEHABAD
|
HR-18-026-003-001/39747
(AHALISADAR)
|
1218026000NRG24271220230258640
|
27/12/2023
|
PREETO BAI
|
1218026WL005323
|
PREETO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271578
|
|
PREETO BAI
|
INDUSIND BANK(607189)
|
|
140
|
FATEHABAD
|
HR-18-026-003-001/39786
(AHALISADAR)
|
1218026000NRG24271220230258643
|
27/12/2023
|
HEMRAJ
|
1218026WL005323
|
HEMRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271749
|
|
HEMRAJ S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-003-001/39786
(AHALISADAR)
|
1218026000NRG24271220230258644
|
27/12/2023
|
SUNITA RANI
|
1218026WL005323
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271580
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
FATEHABAD
|
HR-18-026-003-001/39887
(AHALISADAR)
|
1218026000NRG24271220230258645
|
27/12/2023
|
KARNAIL SINGH
|
1218026WL005323
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272093
|
|
KARNEL SINGH S/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
FATEHABAD
|
HR-18-026-003-001/445
(AHALISADAR)
|
1218026000NRG24271220230258647
|
27/12/2023
|
PARAMJEET KOUR
|
1218026WL005323
|
PARAMJEET KOUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272108
|
|
PARAMJEET KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
FATEHABAD
|
HR-18-026-003-001/47553
(AHALISADAR)
|
1218026000NRG24271220230258648
|
27/12/2023
|
KIRAN
|
1218026WL005323
|
KIRAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271935
|
|
KIRAN RANI W/O SURAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
FATEHABAD
|
HR-18-026-003-001/5180
(AHALISADAR)
|
1218026000NRG24271220230258651
|
27/12/2023
|
SOMA BAI
|
1218026WL005323
|
SOMA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272102
|
|
SOMA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
FATEHABAD
|
HR-18-026-003-001/52068
(AHALISADAR)
|
1218026000NRG24271220230258652
|
27/12/2023
|
PURAN CHAND
|
1218026WL005323
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271975
|
|
PURAN CHAND S/O VASAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-003-001/5259
(AHALISADAR)
|
1218026000NRG24271220230258653
|
27/12/2023
|
RESHMA RANI
|
1218026WL005323
|
RESHMA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271980
|
|
RESHMA RANI W/O SATNAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
FATEHABAD
|
HR-18-026-003-001/5260
(AHALISADAR)
|
1218026000NRG24271220230258654
|
27/12/2023
|
NEETU RANI
|
1218026WL005323
|
NEETU RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272097
|
|
MRS NEETU RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
FATEHABAD
|
HR-18-026-003-001/5759
(AHALISADAR)
|
1218026000NRG24271220230258655
|
27/12/2023
|
RANJEET SINGH
|
1218026WL005323
|
RANJEET SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271988
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
FATEHABAD
|
HR-18-026-003-001/5828
(AHALISADAR)
|
1218026000NRG24271220230258657
|
27/12/2023
|
BHAGWAN DASS
|
1218026WL005323
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271969
|
|
BHAGWAN DASS S/O GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
FATEHABAD
|
HR-18-026-003-001/5828
(AHALISADAR)
|
1218026000NRG24271220230258658
|
27/12/2023
|
TULSA DEVI
|
1218026WL005323
|
TULSA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272112
|
|
TULSA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
FATEHABAD
|
HR-18-026-003-001/623
(AHALISADAR)
|
1218026000NRG24271220230258659
|
27/12/2023
|
BHINDER KAUR
|
1218026WL005323
|
BHINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271936
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
FATEHABAD
|
HR-18-026-003-001/635
(AHALISADAR)
|
1218026000NRG24271220230258660
|
27/12/2023
|
SARAVJEET KAUR
|
1218026WL005323
|
SARAVJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272098
|
|
SARABJEET KAUR W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
FATEHABAD
|
HR-18-026-003-001/647
(AHALISADAR)
|
1218026000NRG24271220230258661
|
27/12/2023
|
ASHA RANI
|
1218026WL005323
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272092
|
|
ASHA BAI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
FATEHABAD
|
HR-18-026-003-001/656
(AHALISADAR)
|
1218026000NRG24271220230258663
|
27/12/2023
|
MANJEET KAUR
|
1218026WL005323
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272110
|
|
MANJEET KAUR WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
FATEHABAD
|
HR-18-026-003-001/656
(AHALISADAR)
|
1218026000NRG24271220230258662
|
27/12/2023
|
SURENDER KUMAR
|
1218026WL005323
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272104
|
|
SURENDER KUMAR S/O BUTA RAM
|
BANK OF INDIA(508505)
|
|
157
|
FATEHABAD
|
HR-18-026-003-001/657
(AHALISADAR)
|
1218026000NRG24271220230258664
|
27/12/2023
|
KAKKA RAM
|
1218026WL005323
|
KAKKA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271566
|
|
KAKKA RAM S/O DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
FATEHABAD
|
HR-18-026-003-001/657
(AHALISADAR)
|
1218026000NRG24271220230258665
|
27/12/2023
|
SUMITRA DEVI
|
1218026WL005323
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271948
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
FATEHABAD
|
HR-18-026-003-001/7251
(AHALISADAR)
|
1218026000NRG24271220230258668
|
27/12/2023
|
SUNITA RANI
|
1218026WL005323
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271986
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
FATEHABAD
|
HR-18-026-003-001/74084
(AHALISADAR)
|
1218026000NRG24271220230258671
|
27/12/2023
|
KRISHANA BAI
|
1218026WL005323
|
KRISHANA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271983
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
FATEHABAD
|
HR-18-026-003-001/74322
(AHALISADAR)
|
1218026000NRG24271220230258673
|
27/12/2023
|
DATAR SINGH
|
1218026WL005323
|
DATAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271976
|
|
DATAR SINGH S/O VASAWA RAM@ WASAVA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
FATEHABAD
|
HR-18-026-003-001/74322
(AHALISADAR)
|
1218026000NRG24271220230258672
|
27/12/2023
|
REKHA
|
1218026WL005323
|
REKHA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271943
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
163
|
FATEHABAD
|
HR-18-026-003-001/85808
(AHALISADAR)
|
1218026000NRG24271220230258681
|
27/12/2023
|
KRISHANA BAI
|
1218026WL005323
|
KRISHANA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272114
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
FATEHABAD
|
HR-18-026-003-001/85808
(AHALISADAR)
|
1218026000NRG24271220230258680
|
27/12/2023
|
RAMESH KUMAR
|
1218026WL005323
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272111
|
|
RAMESH CHAND URF RAMESH KUMAR S/O GYAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FATEHABAD
|
HR-18-026-003-001/9094
(AHALISADAR)
|
1218026000NRG24271220230258686
|
27/12/2023
|
SHAM KAUR
|
1218026WL005323
|
SHAM KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271602
|
|
SHYAM KOUR W/O HANSH RAJ S/O SONA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
FATEHABAD
|
HR-18-026-003-001/9095
(AHALISADAR)
|
1218026000NRG24271220230258687
|
27/12/2023
|
HARBANS LAL
|
1218026WL005323
|
HARBANS LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247271596
|
|
HARWANSH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
FATEHABAD
|
HR-18-026-003-001/9095
(AHALISADAR)
|
1218026000NRG24271220230258688
|
27/12/2023
|
VIDYA RANI
|
1218026WL005323
|
VIDYA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272061
|
|
VIDYA RANI W/O HARBANSH LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
FATEHABAD
|
HR-18-026-003-001/911
(AHALISADAR)
|
1218026000NRG24271220230258689
|
27/12/2023
|
CHINDER KAUR
|
1218026WL005323
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272103
|
|
CHINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
FATEHABAD
|
HR-18-026-003-001/97110
(AHALISADAR)
|
1218026000NRG24271220230258691
|
27/12/2023
|
GOGA BAI
|
1218026WL005323
|
GOGA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272053
|
|
GOGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
FATEHABAD
|
HR-18-026-003-001/97110
(AHALISADAR)
|
1218026000NRG24271220230258690
|
27/12/2023
|
MAKHAN LAL
|
1218026WL005323
|
MAKHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271965
|
|
MAKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
FATEHABAD
|
HR-18-026-003-001/98057
(AHALISADAR)
|
1218026000NRG24271220230258692
|
27/12/2023
|
JOGINDER SINGH
|
1218026WL005323
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271949
|
|
JOGINDER SINGH
|
INDUSIND BANK(607189)
|
|
172
|
FATEHABAD
|
HR-18-026-003-001/98057
(AHALISADAR)
|
1218026000NRG24271220230258693
|
27/12/2023
|
POONAM RANI
|
1218026WL005323
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272107
|
|
POONAM RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
FATEHABAD
|
HR-18-026-003-001/98551
(AHALISADAR)
|
1218026000NRG24271220230258696
|
27/12/2023
|
GURMEET KAUR
|
1218026WL005323
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271972
|
|
GURMEET KAUR W/O HARKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
FATEHABAD
|
HR-18-026-003-001/98551
(AHALISADAR)
|
1218026000NRG24271220230258695
|
27/12/2023
|
HARKISHAN
|
1218026WL005323
|
HARKISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272082
|
|
HARKISHAN S/O GAJJAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
FATEHABAD
|
HR-18-026-003-001/98952
(AHALISADAR)
|
1218026000NRG24271220230258698
|
27/12/2023
|
DAVENDER
|
1218026WL005323
|
DAVENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272059
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
FATEHABAD
|
HR-18-026-003-001/98952
(AHALISADAR)
|
1218026000NRG24271220230258697
|
27/12/2023
|
JAI CHAND
|
1218026WL005323
|
JAI CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272079
|
|
JAI CHAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260610
|
260610
|
|
|
|
|
|
|
|
|
177
|
FATEHABAD
|
HR-18-026-003-001/19490
(AHALISADAR)
|
1218026000NRG24271220230258490
|
27/12/2023
|
SARBATI DEVI
|
1218026WL005323
|
SARBATI DEVI
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272030
|
|
SARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
FATEHABAD
|
HR-18-026-003-001/35194
(AHALISADAR)
|
1218026000NRG24271220230258604
|
27/12/2023
|
BHOLI DEVI
|
1218026WL005323
|
BHOLI DEVI
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272029
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
FATEHABAD
|
HR-18-026-003-001/7251
(AHALISADAR)
|
1218026000NRG24271220230258667
|
27/12/2023
|
HANS RAJ
|
1218026WL005323
|
HANS RAJ
|
00354
|
PUNB0249700
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272003
|
|
HANS RAJ S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
180
|
FATEHABAD
|
HR-18-026-003-001/85978
(AHALISADAR)
|
1218026000NRG24271220230258684
|
27/12/2023
|
KAKKA RAM
|
1218026WL005323
|
KAKKA RAM
|
00415
|
SBIN0001156
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272031
|
|
KAKKARAAMSODONASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
181
|
FATEHABAD
|
HR-18-026-003-001/1004
(AHALISADAR)
|
1218026000NRG24271220230258474
|
27/12/2023
|
SUNITA RANI
|
1218026WL005323
|
SUNITA RANI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272039
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
FATEHABAD
|
HR-18-026-003-001/13096
(AHALISADAR)
|
1218026000NRG24271220230258476
|
27/12/2023
|
SURAJ KUMAR
|
1218026WL005323
|
SURAJ KUMAR
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272046
|
|
Suraj
|
PUNJAB & SIND BANK(607087)
|
|
183
|
FATEHABAD
|
HR-18-026-003-001/1753
(AHALISADAR)
|
1218026000NRG24271220230258480
|
27/12/2023
|
KAILASH RANI
|
1218026WL005323
|
KAILASH RANI
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272002
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
FATEHABAD
|
HR-18-026-003-001/19490
(AHALISADAR)
|
1218026000NRG24271220230258491
|
27/12/2023
|
RACHNA DEVI
|
1218026WL005323
|
RACHNA DEVI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272045
|
|
RACHNA DEVI D/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
FATEHABAD
|
HR-18-026-003-001/20130
(AHALISADAR)
|
1218026000NRG24271220230258505
|
27/12/2023
|
LEKH RA
|
1218026WL005323
|
LEKH RA
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272032
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
FATEHABAD
|
HR-18-026-003-001/29808
(AHALISADAR)
|
1218026000NRG24271220230258546
|
27/12/2023
|
GEETA RANI
|
1218026WL005323
|
GEETA RANI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272038
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
FATEHABAD
|
HR-18-026-003-001/30089
(AHALISADAR)
|
1218026000NRG24271220230258571
|
27/12/2023
|
SWARAN KOUR
|
1218026WL005323
|
SWARAN KOUR
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272034
|
|
MRS SWARAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
FATEHABAD
|
HR-18-026-003-001/30160
(AHALISADAR)
|
1218026000NRG24271220230258585
|
27/12/2023
|
BIMLA RANI
|
1218026WL005323
|
BIMLA RANI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272041
|
|
BIMLA RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
FATEHABAD
|
HR-18-026-003-001/322
(AHALISADAR)
|
1218026000NRG24271220230258587
|
27/12/2023
|
SUMITRA RANI
|
1218026WL005323
|
SUMITRA RANI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272066
|
|
MRS SUMITRA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
FATEHABAD
|
HR-18-026-003-001/35156
(AHALISADAR)
|
1218026000NRG24271220230258593
|
27/12/2023
|
BIMLA RAN
|
1218026WL005323
|
BIMLA RAN
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272047
|
|
BIMLA RANI W O LEKH
|
BANK OF BARODA(606985)
|
|
191
|
FATEHABAD
|
HR-18-026-003-001/35156
(AHALISADAR)
|
1218026000NRG24271220230258592
|
27/12/2023
|
LEKH RA
|
1218026WL005323
|
LEKH RA
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272048
|
|
LEKH RAJ S O SH JAGG
|
BANK OF BARODA(606985)
|
|
192
|
FATEHABAD
|
HR-18-026-003-001/35216
(AHALISADAR)
|
1218026000NRG24271220230258623
|
27/12/2023
|
KAUSHALYA
|
1218026WL005323
|
KAUSHALYA
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272043
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
FATEHABAD
|
HR-18-026-003-001/39276
(AHALISADAR)
|
1218026000NRG24271220230258630
|
27/12/2023
|
SURJIT SINGH
|
1218026WL005323
|
SURJIT SINGH
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272042
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
FATEHABAD
|
HR-18-026-003-001/3957
(AHALISADAR)
|
1218026000NRG24271220230258634
|
27/12/2023
|
INDER RAJ
|
1218026WL005323
|
INDER RAJ
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272000
|
|
INDER RAJ
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
195
|
FATEHABAD
|
HR-18-026-003-001/3957
(AHALISADAR)
|
1218026000NRG24271220230258635
|
27/12/2023
|
VIRPAL KAUR
|
1218026WL005323
|
VIRPAL KAUR
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272001
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
FATEHABAD
|
HR-18-026-003-001/44353
(AHALISADAR)
|
1218026000NRG24271220230258646
|
27/12/2023
|
RAJ KUMAR
|
1218026WL005323
|
RAJ KUMAR
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272033
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
FATEHABAD
|
HR-18-026-003-001/5006
(AHALISADAR)
|
1218026000NRG24271220230258649
|
27/12/2023
|
MAMTA RANI
|
1218026WL005323
|
MAMTA RANI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272037
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
FATEHABAD
|
HR-18-026-003-001/5759
(AHALISADAR)
|
1218026000NRG24271220230258656
|
27/12/2023
|
SEEMA
|
1218026WL005323
|
SEEMA
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272065
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
FATEHABAD
|
HR-18-026-003-001/72919
(AHALISADAR)
|
1218026000NRG24271220230258669
|
27/12/2023
|
NANAK CHAND
|
1218026WL005323
|
NANAK CHAND
|
00415
|
SBIN0017078
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247272035
|
|
MR NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
FATEHABAD
|
HR-18-026-003-001/72919
(AHALISADAR)
|
1218026000NRG24271220230258670
|
27/12/2023
|
SHEELA BAI
|
1218026WL005323
|
SHEELA BAI
|
00415
|
SBIN0017078
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247272044
|
|
SHEELA BAI W/O NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
FATEHABAD
|
HR-18-026-003-001/7515
(AHALISADAR)
|
1218026000NRG24271220230258675
|
27/12/2023
|
JEET KAUR
|
1218026WL005323
|
JEET KAUR
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272049
|
|
JEET KAUR WO MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
FATEHABAD
|
HR-18-026-003-001/7515
(AHALISADAR)
|
1218026000NRG24271220230258674
|
27/12/2023
|
MANGAL SINGH
|
1218026WL005323
|
MANGAL SINGH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272050
|
|
MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
FATEHABAD
|
HR-18-026-003-001/7820
(AHALISADAR)
|
1218026000NRG24271220230258676
|
27/12/2023
|
SAROJ RANI
|
1218026WL005323
|
SAROJ RANI
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272040
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
FATEHABAD
|
HR-18-026-003-001/8717
(AHALISADAR)
|
1218026000NRG24271220230258685
|
27/12/2023
|
BIMLA RANI
|
1218026WL005323
|
BIMLA RANI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272036
|
|
BIMLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
205
|
FATEHABAD
|
HR-18-026-003-001/786
(AHALISADAR)
|
1218026000NRG24271220230258677
|
27/12/2023
|
Amrik Singh
|
1218026WL005323
|
Amrik Singh
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272067
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
206
|
FATEHABAD
|
HR-18-026-003-001/13096
(AHALISADAR)
|
1218026000NRG24271220230258477
|
27/12/2023
|
CHHINDO BAI
|
1218026WL005323
|
CHHINDO BAI
|
00553
|
INDB0000701
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271995
|
|
CHHINDO BAI
|
INDUSIND BANK(607189)
|
|
207
|
FATEHABAD
|
HR-18-026-003-001/36160
(AHALISADAR)
|
1218026000NRG24271220230258625
|
27/12/2023
|
RAM PYARI
|
1218026WL005323
|
RAM PYARI
|
00553
|
INDB0000701
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271997
|
|
RAM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
FATEHABAD
|
HR-18-026-003-001/786
(AHALISADAR)
|
1218026000NRG24271220230258678
|
27/12/2023
|
Veena Rani
|
1218026WL005323
|
Veena Rani
|
00553
|
INDB0000701
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271999
|
|
VEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
FATEHABAD
|
HR-18-026-003-001/84082
(AHALISADAR)
|
1218026000NRG24271220230258679
|
27/12/2023
|
NAND LAL
|
1218026WL005323
|
NAND LAL
|
00553
|
INDB0000701
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271996
|
|
NAND LAL
|
INDUSIND BANK(607189)
|
|
210
|
FATEHABAD
|
HR-18-026-003-001/98057
(AHALISADAR)
|
1218026000NRG24271220230258694
|
27/12/2023
|
KIRAN BALA
|
1218026WL005323
|
KIRAN BALA
|
00553
|
INDB0000701
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271998
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
211
|
FATEHABAD
|
HR-18-026-003-001/19493
(AHALISADAR)
|
1218026000NRG24271220230258493
|
27/12/2023
|
SILOCHANA
|
1218026WL005323
|
SILOCHANA
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272051
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
FATEHABAD
|
HR-18-026-003-001/85978
(AHALISADAR)
|
1218026000NRG24271220230258683
|
27/12/2023
|
KRISHNA BAI
|
1218026WL005323
|
KRISHNA BAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247271994
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
213
|
FATEHABAD
|
HR-18-026-003-001/19997
(AHALISADAR)
|
1218026000NRG24271220230258500
|
27/12/2023
|
NJYHJNY
|
1218026WL005323
|
NJYHJNY
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247271989
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
FATEHABAD
|
HR-18-026-003-001/30093
(AHALISADAR)
|
1218026000NRG24271220230258574
|
27/12/2023
|
MHJNY
|
1218026WL005323
|
MHJNY
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271991
|
|
HARNEK SINGH S/O HANSRAJ R/O AHLISADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
FATEHABAD
|
HR-18-026-003-001/30093
(AHALISADAR)
|
1218026000NRG24271220230258575
|
27/12/2023
|
TGTRG
|
1218026WL005323
|
TGTRG
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271990
|
|
SANDEEP KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
FATEHABAD
|
HR-18-026-003-001/30155
(AHALISADAR)
|
1218026000NRG24271220230258584
|
27/12/2023
|
FEDFE
|
1218026WL005323
|
FEDFE
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271992
|
|
BALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
FATEHABAD
|
HR-18-026-003-001/5006
(AHALISADAR)
|
1218026000NRG24271220230258650
|
27/12/2023
|
SUMITRA BAI
|
1218026WL005323
|
SUMITRA BAI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247271993
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322728
|
322728
|
|
|
|
|
|
|
|