|
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-18-026-020-001/11593
(KHAJURI JATTI)
|
1218026000NRG24101020230201262
|
12/10/2023
|
SATBIR
|
1218026WL003789
|
SATBIR
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668164
|
|
SATBEER
|
UNION BANK OF INDIA(508500)
|
|
2
|
FATEHABAD
|
HR-18-026-020-001/35362
(KHAJURI JATTI)
|
1218026000NRG24101020230201314
|
12/10/2023
|
PREM SINGH
|
1218026WL003789
|
PREM SINGH
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668165
|
|
PREM S/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-048-001/29380
(AYALKI)
|
1218026000NRG24101020230201225
|
12/10/2023
|
PAWAN KUMAR
|
1218026WL003788
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544668166
|
|
PAWANKUMARSORAMSAWROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-034-001/19117
(KARNOLI)
|
1218026000NRG24111020230201841
|
12/10/2023
|
PAWAN KUMAR
|
1218026WL003799
|
PAWAN KUMAR
|
00152
|
HDFC0000604
|
1176
|
1176
|
Rejected
|
14/11/2023
|
|
N102300F8F96F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-020-001/11372
(KHAJURI JATTI)
|
1218026000NRG24101020230201232
|
12/10/2023
|
GOKAL CHAND
|
1218026WL003789
|
GOKAL CHAND
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668135
|
|
GOKAL CHAND S/O POORAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-020-001/11415
(KHAJURI JATTI)
|
1218026000NRG24101020230201235
|
12/10/2023
|
SAVITRI
|
1218026WL003789
|
SAVITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544668113
|
|
SAVITRI WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-020-001/11415
(KHAJURI JATTI)
|
1218026000NRG24101020230201234
|
12/10/2023
|
SURJEET
|
1218026WL003789
|
SURJEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544668128
|
|
SURJEET SINGH SO NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-020-001/11427
(KHAJURI JATTI)
|
1218026000NRG24101020230201236
|
12/10/2023
|
RAJU
|
1218026WL003789
|
RAJU
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668145
|
|
RAJU S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-020-001/11430
(KHAJURI JATTI)
|
1218026000NRG24101020230201237
|
12/10/2023
|
NANNI DEVI
|
1218026WL003789
|
NANNI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668136
|
|
NANHI W/O RAYE SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-020-001/11430
(KHAJURI JATTI)
|
1218026000NRG24101020230201238
|
12/10/2023
|
SUMAN
|
1218026WL003789
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544668112
|
|
SUMAN WO SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-020-001/11433
(KHAJURI JATTI)
|
1218026000NRG24101020230201239
|
12/10/2023
|
OM PARKASH
|
1218026WL003789
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544668140
|
|
OM PARKASH S/O LAKH PAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-020-001/11446
(KHAJURI JATTI)
|
1218026000NRG24101020230201242
|
12/10/2023
|
PARVEEN
|
1218026WL003789
|
PARVEEN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668150
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHABAD
|
HR-18-026-020-001/11455
(KHAJURI JATTI)
|
1218026000NRG24101020230201243
|
12/10/2023
|
SUNERI DEVI
|
1218026WL003789
|
SUNERI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544668139
|
|
SUNHARI W/O GURDAYAL S/O AMI CHNAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-020-001/11466
(KHAJURI JATTI)
|
1218026000NRG24101020230201244
|
12/10/2023
|
CHHBIL DASS
|
1218026WL003789
|
CHHBIL DASS
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544668130
|
|
CHHABIL DAS S/O MALU RAM
|
UCO BANK(607066)
|
|
15
|
FATEHABAD
|
HR-18-026-020-001/11498
(KHAJURI JATTI)
|
1218026000NRG24101020230201248
|
12/10/2023
|
KRISHAN CHANDER
|
1218026WL003789
|
KRISHAN CHANDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544668132
|
|
KRISHAN S/O RAM GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-020-001/11505
(KHAJURI JATTI)
|
1218026000NRG24101020230201249
|
12/10/2023
|
CHAWLI DEVI
|
1218026WL003789
|
CHAWLI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668124
|
|
CHAWLI W/O SUBHASH
|
UCO BANK(607066)
|
|
17
|
FATEHABAD
|
HR-18-026-020-001/11508
(KHAJURI JATTI)
|
1218026000NRG24101020230201250
|
12/10/2023
|
SARASWATI
|
1218026WL003789
|
SARASWATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668121
|
|
SARASWATI W/O RAM CHANDER
|
UCO BANK(607066)
|
|
18
|
FATEHABAD
|
HR-18-026-020-001/11510
(KHAJURI JATTI)
|
1218026000NRG24101020230201251
|
12/10/2023
|
BHAGWANTI
|
1218026WL003789
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544668125
|
|
BHAGWANTI WO BHAGI RAM
|
UCO BANK(607066)
|
|
19
|
FATEHABAD
|
HR-18-026-020-001/11524
(KHAJURI JATTI)
|
1218026000NRG24101020230201253
|
12/10/2023
|
BIMLA DEVI
|
1218026WL003789
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Rejected
|
14/11/2023
|
|
N102300F8F912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-020-001/11527
(KHAJURI JATTI)
|
1218026000NRG24101020230201255
|
12/10/2023
|
KANTA DEVI
|
1218026WL003789
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668144
|
|
SUNNY UG KANTA DEVI
|
UCO BANK(607066)
|
|
21
|
FATEHABAD
|
HR-18-026-020-001/11530
(KHAJURI JATTI)
|
1218026000NRG24101020230201258
|
12/10/2023
|
KAVITA
|
1218026WL003789
|
KAVITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668123
|
|
RANA S/O LEKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-020-001/11587
(KHAJURI JATTI)
|
1218026000NRG24101020230201261
|
12/10/2023
|
JADIYA DEVI
|
1218026WL003789
|
JADIYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544668141
|
|
JAHRIYA DEVI WO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-020-001/11784
(KHAJURI JATTI)
|
1218026000NRG24101020230201269
|
12/10/2023
|
GUDDI DEVI
|
1218026WL003789
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544668138
|
|
HET RAM S/O CHUNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-020-001/11785
(KHAJURI JATTI)
|
1218026000NRG24101020230201270
|
12/10/2023
|
SHAKUNTLA
|
1218026WL003789
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544668137
|
|
SHAKUNTLA DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
25
|
FATEHABAD
|
HR-18-026-020-001/11792
(KHAJURI JATTI)
|
1218026000NRG24101020230201271
|
12/10/2023
|
SUBHASH
|
1218026WL003789
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544668105
|
|
SUBHASH S/O MANI RAM & BABY W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-020-001/11830
(KHAJURI JATTI)
|
1218026000NRG24101020230201273
|
12/10/2023
|
RAI SAHAB
|
1218026WL003789
|
RAI SAHAB
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544668131
|
|
RAI SAHAB S/O HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-020-001/32265
(KHAJURI JATTI)
|
1218026000NRG24101020230201294
|
12/10/2023
|
HANS RAJ
|
1218026WL003789
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544668142
|
|
HANS RAJ S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-020-001/32267
(KHAJURI JATTI)
|
1218026000NRG24101020230201297
|
12/10/2023
|
SANTOSH
|
1218026WL003789
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668160
|
|
SANTOSH W/O SHER SINGH
|
UCO BANK(607066)
|
|
29
|
FATEHABAD
|
HR-18-026-020-001/32267
(KHAJURI JATTI)
|
1218026000NRG24101020230201296
|
12/10/2023
|
SHER SINGH
|
1218026WL003789
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668161
|
|
SHER SINGH S/O ATMA RAM
|
UCO BANK(607066)
|
|
30
|
FATEHABAD
|
HR-18-026-020-001/32299
(KHAJURI JATTI)
|
1218026000NRG24101020230201298
|
12/10/2023
|
SUBHASH
|
1218026WL003789
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668158
|
|
SUBHASH SO BASTI RAM
|
UCO BANK(607066)
|
|
31
|
FATEHABAD
|
HR-18-026-020-001/33373
(KHAJURI JATTI)
|
1218026000NRG24101020230201301
|
12/10/2023
|
KRISHAN
|
1218026WL003789
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544668133
|
|
KRISHAN S/O RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-020-001/33373
(KHAJURI JATTI)
|
1218026000NRG24101020230201302
|
12/10/2023
|
VISHNU DUTT
|
1218026WL003789
|
VISHNU DUTT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544668118
|
|
VISHNU DUTT S/O KRISHAN
|
UCO BANK(607066)
|
|
33
|
FATEHABAD
|
HR-18-026-020-001/33377
(KHAJURI JATTI)
|
1218026000NRG24101020230201304
|
12/10/2023
|
REENU
|
1218026WL003789
|
REENU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544668114
|
|
REENU WO SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-020-001/35290
(KHAJURI JATTI)
|
1218026000NRG24101020230201306
|
12/10/2023
|
HAR CHAND
|
1218026WL003789
|
HAR CHAND
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668157
|
|
HAR CHAND SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-020-001/35306
(KHAJURI JATTI)
|
1218026000NRG24101020230201308
|
12/10/2023
|
GEETA DEVI
|
1218026WL003789
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544668129
|
|
GEETA W/O RAJENDER
|
UCO BANK(607066)
|
|
36
|
FATEHABAD
|
HR-18-026-020-001/35309
(KHAJURI JATTI)
|
1218026000NRG24101020230201309
|
12/10/2023
|
LICHHMA DEVI
|
1218026WL003789
|
LICHHMA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668162
|
|
LICHHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-020-001/35322
(KHAJURI JATTI)
|
1218026000NRG24101020230201311
|
12/10/2023
|
RAJKUMAR
|
1218026WL003789
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544668155
|
|
RAJ KUMAR SO MAGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-020-001/35333
(KHAJURI JATTI)
|
1218026000NRG24101020230201312
|
12/10/2023
|
KITABO
|
1218026WL003789
|
KITABO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668122
|
|
KITABO W O SULTAN
|
BANK OF BARODA(606985)
|
|
39
|
FATEHABAD
|
HR-18-026-020-001/35335
(KHAJURI JATTI)
|
1218026000NRG24101020230201313
|
12/10/2023
|
RAJBALA
|
1218026WL003789
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668153
|
|
RAJBALA WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-020-001/38626
(KHAJURI JATTI)
|
1218026000NRG24101020230201316
|
12/10/2023
|
BANWARI
|
1218026WL003789
|
BANWARI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544668134
|
|
BANWARI S/O MALU RAM
|
UCO BANK(607066)
|
|
41
|
FATEHABAD
|
HR-18-026-020-001/38630
(KHAJURI JATTI)
|
1218026000NRG24101020230201317
|
12/10/2023
|
GUDDI DEVI
|
1218026WL003789
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544668147
|
|
GUDDI DEVI W O KRISH
|
BANK OF BARODA(606985)
|
|
42
|
FATEHABAD
|
HR-18-026-020-001/38630
(KHAJURI JATTI)
|
1218026000NRG24101020230201318
|
12/10/2023
|
SUMAN DEVI
|
1218026WL003789
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544668119
|
|
SUMAN DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
43
|
FATEHABAD
|
HR-18-026-020-001/38632
(KHAJURI JATTI)
|
1218026000NRG24101020230201319
|
12/10/2023
|
GIRDAWRI
|
1218026WL003789
|
GIRDAWRI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668156
|
|
GIRDAWRI W O RAMESHW
|
BANK OF BARODA(606985)
|
|
44
|
FATEHABAD
|
HR-18-026-020-001/38648
(KHAJURI JATTI)
|
1218026000NRG24101020230201323
|
12/10/2023
|
SUNITA
|
1218026WL003789
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544668115
|
|
SUNITA W/O SHALAINDER S/O RAM NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-020-001/38679
(KHAJURI JATTI)
|
1218026000NRG24101020230201327
|
12/10/2023
|
ASMANI DEVI
|
1218026WL003789
|
ASMANI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668152
|
|
ASMANI DEVI WO KRISHAN CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-020-001/38679
(KHAJURI JATTI)
|
1218026000NRG24101020230201326
|
12/10/2023
|
KRISHAN
|
1218026WL003789
|
KRISHAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668148
|
|
Mr. KRISHAN CHANDER S/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-18-026-020-001/38685
(KHAJURI JATTI)
|
1218026000NRG24101020230201328
|
12/10/2023
|
GEETA
|
1218026WL003789
|
GEETA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544668126
|
|
GEETA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-020-001/38693
(KHAJURI JATTI)
|
1218026000NRG24101020230201330
|
12/10/2023
|
NIRMALA DEVI
|
1218026WL003789
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668143
|
|
NIRMLA DEVI W/O SHARWAN KUMAR
|
UCO BANK(607066)
|
|
49
|
FATEHABAD
|
HR-18-026-020-001/38696
(KHAJURI JATTI)
|
1218026000NRG24101020230201332
|
12/10/2023
|
SUMAN
|
1218026WL003789
|
SUMAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668127
|
|
BALWANT SINGH S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-020-001/38699
(KHAJURI JATTI)
|
1218026000NRG24101020230201334
|
12/10/2023
|
BANI LAL
|
1218026WL003789
|
BANI LAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668146
|
|
BANSI LAL S/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-020-001/38699
(KHAJURI JATTI)
|
1218026000NRG24101020230201335
|
12/10/2023
|
MONIKA
|
1218026WL003789
|
MONIKA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668111
|
|
MONIKA WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-020-001/38711
(KHAJURI JATTI)
|
1218026000NRG24101020230201336
|
12/10/2023
|
SANDEEP
|
1218026WL003789
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668149
|
|
SANDEEP KUMAR SO RAM MURTI
|
UCO BANK(607066)
|
|
53
|
FATEHABAD
|
HR-18-026-020-001/38715
(KHAJURI JATTI)
|
1218026000NRG24101020230201337
|
12/10/2023
|
SUMAN
|
1218026WL003789
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544668106
|
|
SUMAN DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
54
|
FATEHABAD
|
HR-18-026-020-001/38723
(KHAJURI JATTI)
|
1218026000NRG24101020230201338
|
12/10/2023
|
URMILA
|
1218026WL003789
|
URMILA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668110
|
|
URMILA WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-020-001/38725
(KHAJURI JATTI)
|
1218026000NRG24101020230201339
|
12/10/2023
|
ISHWAR SINGH
|
1218026WL003789
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544668109
|
|
ISHWAR SINGH S O KES
|
BANK OF BARODA(606985)
|
|
56
|
FATEHABAD
|
HR-18-026-020-001/38731
(KHAJURI JATTI)
|
1218026000NRG24101020230201343
|
12/10/2023
|
SANTRO
|
1218026WL003789
|
SANTRO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668108
|
|
SANTARO W/O ROHTASH
|
UCO BANK(607066)
|
|
57
|
FATEHABAD
|
HR-18-026-020-001/77514
(KHAJURI JATTI)
|
1218026000NRG24101020230201358
|
12/10/2023
|
VEENA
|
1218026WL003789
|
VEENA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668116
|
|
VEENA WO SURERSH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-020-001/79874
(KHAJURI JATTI)
|
1218026000NRG24101020230201371
|
12/10/2023
|
HAWA SINGH
|
1218026WL003789
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668159
|
|
HAWA SINGH SO PYARE LAL
|
UCO BANK(607066)
|
|
59
|
FATEHABAD
|
HR-18-026-020-001/97841
(KHAJURI JATTI)
|
1218026000NRG24101020230201379
|
12/10/2023
|
ANIL KUMAR
|
1218026WL003789
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668107
|
|
ANIL KUMAR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
60
|
FATEHABAD
|
HR-18-026-020-001/97841
(KHAJURI JATTI)
|
1218026000NRG24101020230201380
|
12/10/2023
|
SALOCHANA
|
1218026WL003789
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668151
|
|
SALOCHANA W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-034-001/38005
(KARNOLI)
|
1218026000NRG24111020230201875
|
12/10/2023
|
RAM KUMAR
|
1218026WL003799
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668104
|
|
RAM KUMAR S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-056-001/39091
(KHAJURI JATTI)
|
1218026000NRG24101020230201383
|
12/10/2023
|
BADHO DEVI
|
1218026WL003789
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668117
|
|
BADHO DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-056-001/39091
(KHAJURI JATTI)
|
1218026000NRG24101020230201382
|
12/10/2023
|
MAHENDER SINGH
|
1218026WL003789
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668120
|
|
MAHANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200025
|
200025
|
|
|
|
|
|
|
|
|
64
|
FATEHABAD
|
HR-18-026-020-001/32043
(KHAJURI JATTI)
|
1218026000NRG24101020230201283
|
12/10/2023
|
BHAGAT RAM
|
1218026WL003789
|
BHAGAT RAM
|
00354
|
PUNB0014610
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668167
|
|
BHAGAT RAM SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
65
|
FATEHABAD
|
HR-18-026-034-001/38079
(KARNOLI)
|
1218026000NRG24111020230201903
|
12/10/2023
|
SATPAL
|
1218026WL003799
|
SATPAL
|
00354
|
PUNB0043000
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668168
|
|
SATPAL S/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
66
|
FATEHABAD
|
HR-18-026-020-001/38738
(KHAJURI JATTI)
|
1218026000NRG24101020230201345
|
12/10/2023
|
NARESH KUMAR
|
1218026WL003789
|
NARESH KUMAR
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668169
|
|
NARESH KUMAR S/O DALBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
67
|
FATEHABAD
|
HR-18-026-034-001/38066
(KARNOLI)
|
1218026000NRG24111020230201890
|
12/10/2023
|
JASWINDER SINGH
|
1218026WL003799
|
JASWINDER SINGH
|
00354
|
PUNB0446000
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668246
|
|
JASWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
68
|
FATEHABAD
|
HR-18-026-048-001/29357
(AYALKI)
|
1218026000NRG24101020230201223
|
12/10/2023
|
SUMAN DEVI
|
1218026WL003788
|
SUMAN DEVI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544668291
|
|
Ms. SUMAN DEVI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
FATEHABAD
|
HR-18-026-048-001/30650
(AYALKI)
|
1218026000NRG24101020230201226
|
12/10/2023
|
DHARAMPAL
|
1218026WL003788
|
DHARAMPAL
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544668170
|
|
DHARAMPAL S/O SHRI OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHABAD
|
HR-18-026-048-001/40002
(AYALKI)
|
1218026000NRG24101020230201228
|
12/10/2023
|
SATPAL
|
1218026WL003788
|
SATPAL
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544668103
|
|
SATPAL SO SH RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-048-001/40235
(AYALKI)
|
1218026000NRG24101020230201229
|
12/10/2023
|
RAJIV KUMAR
|
1218026WL003788
|
RAJIV KUMAR
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544668102
|
|
RAJIV KUMAR SO MANGAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-052-001/29046
(AYALKI)
|
1218026000NRG24101020230201231
|
12/10/2023
|
RAM PYARI
|
1218026WL003788
|
RAM PYARI
|
00354
|
PUNB0779700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7544668290
|
|
RAMPYARI WO SH RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
73
|
FATEHABAD
|
HR-18-026-034-001/38074
(KARNOLI)
|
1218026000NRG24111020230201894
|
12/10/2023
|
AMRIT PAL SINGH
|
1218026WL003799
|
AMRIT PAL SINGH
|
00354
|
PUNB0982200
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668163
|
|
AMRIT PAL SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
74
|
FATEHABAD
|
HR-18-026-020-001/11711
(KHAJURI JATTI)
|
1218026000NRG24101020230201267
|
12/10/2023
|
SONA DEVI
|
1218026WL003789
|
SONA DEVI
|
00415
|
SBIN0001156
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668236
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
FATEHABAD
|
HR-18-026-034-001/19167
(KARNOLI)
|
1218026000NRG24111020230201842
|
12/10/2023
|
VIRENDER KUMAR
|
1218026WL003799
|
VIRENDER KUMAR
|
00415
|
SBIN0001156
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668208
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
FATEHABAD
|
HR-18-026-034-001/19172
(KARNOLI)
|
1218026000NRG24111020230201844
|
12/10/2023
|
BIMLA DEVI
|
1218026WL003799
|
BIMLA DEVI
|
00415
|
SBIN0001156
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668271
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
FATEHABAD
|
HR-18-026-034-001/37980
(KARNOLI)
|
1218026000NRG24111020230201873
|
12/10/2023
|
BIMLA DEVI
|
1218026WL003799
|
BIMLA DEVI
|
00415
|
SBIN0001156
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668173
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
78
|
FATEHABAD
|
HR-18-026-034-001/38070
(KARNOLI)
|
1218026000NRG24111020230201892
|
12/10/2023
|
DEEPAK KUMAR
|
1218026WL003799
|
DEEPAK KUMAR
|
00415
|
SBIN0003069
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668269
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
FATEHABAD
|
HR-18-026-034-001/38070
(KARNOLI)
|
1218026000NRG24111020230201893
|
12/10/2023
|
NEELAM
|
1218026WL003799
|
NEELAM
|
00415
|
SBIN0003069
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668258
|
|
NEELAM WO DEEPAK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
80
|
FATEHABAD
|
HR-18-026-020-001/11524
(KHAJURI JATTI)
|
1218026000NRG24101020230201254
|
12/10/2023
|
PAWAN KUMAR
|
1218026WL003789
|
PAWAN KUMAR
|
00415
|
SBIN0004306
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544668244
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
81
|
FATEHABAD
|
HR-18-026-020-001/77515
(KHAJURI JATTI)
|
1218026000NRG24101020230201360
|
12/10/2023
|
SUNIL KUMAR
|
1218026WL003789
|
SUNIL KUMAR
|
00415
|
SBIN0016244
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668245
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
82
|
FATEHABAD
|
HR-18-026-034-001/21961
(KARNOLI)
|
1218026000NRG24111020230201859
|
12/10/2023
|
KAILASH DEVI
|
1218026WL003799
|
KAILASH DEVI
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668238
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
FATEHABAD
|
HR-18-026-034-001/38058
(KARNOLI)
|
1218026000NRG24111020230201884
|
12/10/2023
|
LOGA SINGH
|
1218026WL003799
|
LOGA SINGH
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668250
|
|
MR LOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-18-026-034-001/38063
(KARNOLI)
|
1218026000NRG24111020230201888
|
12/10/2023
|
LAKHVIR SINGH
|
1218026WL003799
|
LAKHVIR SINGH
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668240
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
FATEHABAD
|
HR-18-026-034-001/38074
(KARNOLI)
|
1218026000NRG24111020230201896
|
12/10/2023
|
GURMAIL KAUR
|
1218026WL003799
|
GURMAIL KAUR
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668241
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
FATEHABAD
|
HR-18-026-034-001/38074
(KARNOLI)
|
1218026000NRG24111020230201895
|
12/10/2023
|
MAHENDER SINGH
|
1218026WL003799
|
MAHENDER SINGH
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668239
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
FATEHABAD
|
HR-18-026-034-001/38077
(KARNOLI)
|
1218026000NRG24111020230201897
|
12/10/2023
|
SOMNA DEVI
|
1218026WL003799
|
SOMNA DEVI
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668287
|
|
MRS SOMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
FATEHABAD
|
HR-18-026-034-001/38077
(KARNOLI)
|
1218026000NRG24111020230201898
|
12/10/2023
|
SURJEET KUMAR
|
1218026WL003799
|
SURJEET KUMAR
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
15/11/2023
|
|
7544668260
|
|
SURJEET KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
89
|
FATEHABAD
|
HR-18-026-034-001/38078
(KARNOLI)
|
1218026000NRG24111020230201899
|
12/10/2023
|
MAMTA RANI
|
1218026WL003799
|
MAMTA RANI
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668288
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHABAD
|
HR-18-026-034-001/38078
(KARNOLI)
|
1218026000NRG24111020230201900
|
12/10/2023
|
RAJESH KUMAR
|
1218026WL003799
|
RAJESH KUMAR
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668262
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHABAD
|
HR-18-026-034-001/38079
(KARNOLI)
|
1218026000NRG24111020230201902
|
12/10/2023
|
CHANDER KALA
|
1218026WL003799
|
CHANDER KALA
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668289
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-18-026-034-001/38079
(KARNOLI)
|
1218026000NRG24111020230201904
|
12/10/2023
|
GAYTRI DEVI
|
1218026WL003799
|
GAYTRI DEVI
|
00415
|
SBIN0017078
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668209
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
93
|
FATEHABAD
|
HR-18-026-020-001/11466
(KHAJURI JATTI)
|
1218026000NRG24101020230201245
|
12/10/2023
|
KAMLA DEVI
|
1218026WL003789
|
KAMLA DEVI
|
00415
|
SBIN0050300
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668257
|
|
KAMLA DEVI WO CHABIL DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-034-001/19117
(KARNOLI)
|
1218026000NRG24111020230201840
|
12/10/2023
|
ASHA RANI
|
1218026WL003799
|
ASHA RANI
|
00415
|
SBIN0050300
|
882
|
882
|
Processed
|
14/11/2023
|
|
7544668265
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
FATEHABAD
|
HR-18-026-034-001/19213
(KARNOLI)
|
1218026000NRG24111020230201845
|
12/10/2023
|
DHARMPAL
|
1218026WL003799
|
DHARMPAL
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668280
|
|
MR DHARMPAL D
|
STATE BANK OF INDIA(508548)
|
|
96
|
FATEHABAD
|
HR-18-026-034-001/19213
(KARNOLI)
|
1218026000NRG24111020230201846
|
12/10/2023
|
RANJU DEVI
|
1218026WL003799
|
RANJU DEVI
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668284
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
FATEHABAD
|
HR-18-026-034-001/21143
(KARNOLI)
|
1218026000NRG24111020230201854
|
12/10/2023
|
SEETA RAM
|
1218026WL003799
|
SEETA RAM
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668256
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
FATEHABAD
|
HR-18-026-034-001/21166
(KARNOLI)
|
1218026000NRG24111020230201856
|
12/10/2023
|
SHALU
|
1218026WL003799
|
SHALU
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668254
|
|
MRS SHAALU WO SH MANGAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHABAD
|
HR-18-026-034-001/21961
(KARNOLI)
|
1218026000NRG24111020230201858
|
12/10/2023
|
POORAN CHAND
|
1218026WL003799
|
POORAN CHAND
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668251
|
|
MR POORAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
FATEHABAD
|
HR-18-026-034-001/22055
(KARNOLI)
|
1218026000NRG24111020230201861
|
12/10/2023
|
MANPREET
|
1218026WL003799
|
MANPREET
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668253
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
FATEHABAD
|
HR-18-026-034-001/22055
(KARNOLI)
|
1218026000NRG24111020230201860
|
12/10/2023
|
RAMPAL SINGH
|
1218026WL003799
|
RAMPAL SINGH
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668273
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHABAD
|
HR-18-026-034-001/22097
(KARNOLI)
|
1218026000NRG24111020230201863
|
12/10/2023
|
BALWANT SINGH
|
1218026WL003799
|
BALWANT SINGH
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668261
|
|
BALWANT SINGH
|
INDUSIND BANK(607189)
|
|
103
|
FATEHABAD
|
HR-18-026-034-001/22097
(KARNOLI)
|
1218026000NRG24111020230201862
|
12/10/2023
|
VIDYA DEVI URF NANKI DEVI
|
1218026WL003799
|
VIDYA DEVI URF NANKI DEVI
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668266
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
FATEHABAD
|
HR-18-026-034-001/22136
(KARNOLI)
|
1218026000NRG24111020230201864
|
12/10/2023
|
SANDEEP KUMAR
|
1218026WL003799
|
SANDEEP KUMAR
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668268
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHABAD
|
HR-18-026-034-001/22149
(KARNOLI)
|
1218026000NRG24111020230201865
|
12/10/2023
|
RAVI KUMAR
|
1218026WL003799
|
RAVI KUMAR
|
00415
|
SBIN0050300
|
1176
|
1176
|
Rejected
|
14/11/2023
|
|
N102300F8F970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
FATEHABAD
|
HR-18-026-034-001/22379
(KARNOLI)
|
1218026000NRG24111020230201867
|
12/10/2023
|
SANDEEP
|
1218026WL003799
|
SANDEEP
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668252
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
FATEHABAD
|
HR-18-026-034-001/22394
(KARNOLI)
|
1218026000NRG24111020230201869
|
12/10/2023
|
HARPAL SINGH
|
1218026WL003799
|
HARPAL SINGH
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668285
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
FATEHABAD
|
HR-18-026-034-001/22394
(KARNOLI)
|
1218026000NRG24111020230201868
|
12/10/2023
|
JAGROOP SINGH
|
1218026WL003799
|
JAGROOP SINGH
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668270
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
FATEHABAD
|
HR-18-026-034-001/35336
(KARNOLI)
|
1218026000NRG24111020230201870
|
12/10/2023
|
HAJUR SINGH
|
1218026WL003799
|
HAJUR SINGH
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668293
|
|
MR HAJURA SINGH SO SH LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
FATEHABAD
|
HR-18-026-034-001/36156
(KARNOLI)
|
1218026000NRG24111020230201871
|
12/10/2023
|
SAROJ
|
1218026WL003799
|
SAROJ
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668292
|
|
MRS SAROJ S
|
STATE BANK OF INDIA(508548)
|
|
111
|
FATEHABAD
|
HR-18-026-034-001/36236
(KARNOLI)
|
1218026000NRG24111020230201872
|
12/10/2023
|
KRISHNA
|
1218026WL003799
|
KRISHNA
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668263
|
|
MRS KRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
112
|
FATEHABAD
|
HR-18-026-034-001/37980
(KARNOLI)
|
1218026000NRG24111020230201874
|
12/10/2023
|
SUSHMA DEVI
|
1218026WL003799
|
SUSHMA DEVI
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668279
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
FATEHABAD
|
HR-18-026-034-001/38007
(KARNOLI)
|
1218026000NRG24111020230201877
|
12/10/2023
|
MANDEEP SINGH
|
1218026WL003799
|
MANDEEP SINGH
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668272
|
|
MANDEEP SINGH
|
INDUSIND BANK(607189)
|
|
114
|
FATEHABAD
|
HR-18-026-034-001/38007
(KARNOLI)
|
1218026000NRG24111020230201878
|
12/10/2023
|
SUNITA DEVI
|
1218026WL003799
|
SUNITA DEVI
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668276
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
FATEHABAD
|
HR-18-026-034-001/38021
(KARNOLI)
|
1218026000NRG24111020230201880
|
12/10/2023
|
JAGTAR SINGH
|
1218026WL003799
|
JAGTAR SINGH
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668274
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
FATEHABAD
|
HR-18-026-034-001/38021
(KARNOLI)
|
1218026000NRG24111020230201881
|
12/10/2023
|
VEERPAL
|
1218026WL003799
|
VEERPAL
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668278
|
|
MRS VEERPAL V
|
STATE BANK OF INDIA(508548)
|
|
117
|
FATEHABAD
|
HR-18-026-034-001/38043
(KARNOLI)
|
1218026000NRG24111020230201882
|
12/10/2023
|
SANTO DEVI
|
1218026WL003799
|
SANTO DEVI
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668267
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FATEHABAD
|
HR-18-026-034-001/38061
(KARNOLI)
|
1218026000NRG24111020230201886
|
12/10/2023
|
MUKESH KUMAR
|
1218026WL003799
|
MUKESH KUMAR
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668286
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHABAD
|
HR-18-026-034-001/38062
(KARNOLI)
|
1218026000NRG24111020230201887
|
12/10/2023
|
MITHU SINGH
|
1218026WL003799
|
MITHU SINGH
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668264
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
FATEHABAD
|
HR-18-026-034-001/38068
(KARNOLI)
|
1218026000NRG24111020230201891
|
12/10/2023
|
REENU
|
1218026WL003799
|
REENU
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668259
|
|
REENU
|
INDUSIND BANK(607189)
|
|
121
|
FATEHABAD
|
HR-18-026-034-001/38079
(KARNOLI)
|
1218026000NRG24111020230201901
|
12/10/2023
|
RAJPAL
|
1218026WL003799
|
RAJPAL
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668281
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
FATEHABAD
|
HR-18-026-034-001/38084
(KARNOLI)
|
1218026000NRG24111020230201905
|
12/10/2023
|
RAJAL DEVI
|
1218026WL003799
|
RAJAL DEVI
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668283
|
|
MRS RAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
FATEHABAD
|
HR-18-026-034-001/38085
(KARNOLI)
|
1218026000NRG24111020230201907
|
12/10/2023
|
DINESH KUMAR
|
1218026WL003799
|
DINESH KUMAR
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668277
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
FATEHABAD
|
HR-18-026-034-001/38085
(KARNOLI)
|
1218026000NRG24111020230201908
|
12/10/2023
|
INDERVATI
|
1218026WL003799
|
INDERVATI
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668275
|
|
MRS INDERVATI I
|
STATE BANK OF INDIA(508548)
|
|
125
|
FATEHABAD
|
HR-18-026-034-001/38093
(KARNOLI)
|
1218026000NRG24111020230201909
|
12/10/2023
|
KULDEEP SINGH
|
1218026WL003799
|
KULDEEP SINGH
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668282
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHABAD
|
HR-18-026-034-001/38093
(KARNOLI)
|
1218026000NRG24111020230201910
|
12/10/2023
|
SAROJ
|
1218026WL003799
|
SAROJ
|
00415
|
SBIN0050300
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668255
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42798
|
42798
|
|
|
|
|
|
|
|
|
127
|
FATEHABAD
|
HR-18-026-020-001/22364
(KHAJURI JATTI)
|
1218026000NRG24101020230201281
|
12/10/2023
|
ANIL KUMAR
|
1218026WL003789
|
ANIL KUMAR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668249
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
FATEHABAD
|
HR-18-026-020-001/87584
(KHAJURI JATTI)
|
1218026000NRG24101020230201375
|
12/10/2023
|
SARLA DEVI
|
1218026WL003789
|
SARLA DEVI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668243
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
129
|
FATEHABAD
|
HR-18-026-034-001/21130
(KARNOLI)
|
1218026000NRG24111020230201853
|
12/10/2023
|
HARIKESH
|
1218026WL003799
|
HARIKESH
|
00415
|
SBIN0051465
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668242
|
|
MR HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
FATEHABAD
|
HR-18-026-034-001/21130
(KARNOLI)
|
1218026000NRG24111020230201852
|
12/10/2023
|
RAJESH KUMAR
|
1218026WL003799
|
RAJESH KUMAR
|
00415
|
SBIN0051465
|
1176
|
1176
|
Rejected
|
14/11/2023
|
|
N102300F8F965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
131
|
FATEHABAD
|
HR-18-026-020-001/11372
(KHAJURI JATTI)
|
1218026000NRG24101020230201233
|
12/10/2023
|
RAJBALA
|
1218026WL003789
|
RAJBALA
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544668203
|
|
RAJBALA W/O GOKAL
|
UCO BANK(607066)
|
|
132
|
FATEHABAD
|
HR-18-026-020-001/11699
(KHAJURI JATTI)
|
1218026000NRG24101020230201266
|
12/10/2023
|
MESHAR DEVI
|
1218026WL003789
|
MESHAR DEVI
|
00462
|
UCBA0001430
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668175
|
|
MRS MESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
FATEHABAD
|
HR-18-026-020-001/22330
(KHAJURI JATTI)
|
1218026000NRG24101020230201279
|
12/10/2023
|
SAVITRI
|
1218026WL003789
|
SAVITRI
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668204
|
|
SAVITRI W/O JAGDISH
|
UCO BANK(607066)
|
|
134
|
FATEHABAD
|
HR-18-026-020-001/32062
(KHAJURI JATTI)
|
1218026000NRG24101020230201285
|
12/10/2023
|
RADHESHYAM
|
1218026WL003789
|
RADHESHYAM
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668176
|
|
RADHESHYAM SO ATMA RAM
|
UCO BANK(607066)
|
|
135
|
FATEHABAD
|
HR-18-026-020-001/32099
(KHAJURI JATTI)
|
1218026000NRG24101020230201288
|
12/10/2023
|
BHAGWANTI
|
1218026WL003789
|
BHAGWANTI
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668191
|
|
BHAGWANTI WO RAM SWARUP
|
UCO BANK(607066)
|
|
136
|
FATEHABAD
|
HR-18-026-020-001/32118
(KHAJURI JATTI)
|
1218026000NRG24101020230201290
|
12/10/2023
|
DES RAJ
|
1218026WL003789
|
DES RAJ
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668185
|
|
DES RAJ S/O BASTI RAM
|
UCO BANK(607066)
|
|
137
|
FATEHABAD
|
HR-18-026-020-001/32146
(KHAJURI JATTI)
|
1218026000NRG24101020230201291
|
12/10/2023
|
BIRKHA
|
1218026WL003789
|
BIRKHA
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668201
|
|
BIRKHA W/O RAM SWAROOP
|
UCO BANK(607066)
|
|
138
|
FATEHABAD
|
HR-18-026-020-001/32266
(KHAJURI JATTI)
|
1218026000NRG24101020230201295
|
12/10/2023
|
MANI RAM
|
1218026WL003789
|
MANI RAM
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668174
|
|
MANI RAM S/O RAM PRATAP
|
UCO BANK(607066)
|
|
139
|
FATEHABAD
|
HR-18-026-020-001/33370
(KHAJURI JATTI)
|
1218026000NRG24101020230201300
|
12/10/2023
|
MONU
|
1218026WL003789
|
MONU
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544668186
|
|
MONU S/O BANWARI
|
UCO BANK(607066)
|
|
140
|
FATEHABAD
|
HR-18-026-020-001/33370
(KHAJURI JATTI)
|
1218026000NRG24101020230201299
|
12/10/2023
|
SANTOSH
|
1218026WL003789
|
SANTOSH
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544668179
|
|
SANTOSH W/O BANWARI
|
UCO BANK(607066)
|
|
141
|
FATEHABAD
|
HR-18-026-020-001/33377
(KHAJURI JATTI)
|
1218026000NRG24101020230201303
|
12/10/2023
|
RAM NARAYAN
|
1218026WL003789
|
RAM NARAYAN
|
00462
|
UCBA0001430
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544668192
|
|
RAM NARAYAN S/O PURAN CHAND
|
UCO BANK(607066)
|
|
142
|
FATEHABAD
|
HR-18-026-020-001/35297
(KHAJURI JATTI)
|
1218026000NRG24101020230201307
|
12/10/2023
|
AJAY
|
1218026WL003789
|
AJAY
|
00462
|
UCBA0001430
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544668177
|
|
AJAY SO ATMA RAM
|
UCO BANK(607066)
|
|
143
|
FATEHABAD
|
HR-18-026-020-001/35314
(KHAJURI JATTI)
|
1218026000NRG24101020230201310
|
12/10/2023
|
SUMITRA DEVI
|
1218026WL003789
|
SUMITRA DEVI
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668206
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
144
|
FATEHABAD
|
HR-18-026-020-001/35387
(KHAJURI JATTI)
|
1218026000NRG24101020230201315
|
12/10/2023
|
SUNITA DEVI
|
1218026WL003789
|
SUNITA DEVI
|
00462
|
UCBA0001430
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544668190
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
145
|
FATEHABAD
|
HR-18-026-020-001/38644
(KHAJURI JATTI)
|
1218026000NRG24101020230201322
|
12/10/2023
|
SAVATRI DEVI
|
1218026WL003789
|
SAVATRI DEVI
|
00462
|
UCBA0001430
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544668193
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
146
|
FATEHABAD
|
HR-18-026-020-001/38650
(KHAJURI JATTI)
|
1218026000NRG24101020230201324
|
12/10/2023
|
POONAM
|
1218026WL003789
|
POONAM
|
00462
|
UCBA0001430
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544668187
|
|
POONAM WO ROHTASH
|
UCO BANK(607066)
|
|
147
|
FATEHABAD
|
HR-18-026-020-001/38667
(KHAJURI JATTI)
|
1218026000NRG24101020230201325
|
12/10/2023
|
GARVNAR
|
1218026WL003789
|
GARVNAR
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668184
|
|
GARVNAR SO BASTI RAM
|
UCO BANK(607066)
|
|
148
|
FATEHABAD
|
HR-18-026-020-001/38692
(KHAJURI JATTI)
|
1218026000NRG24101020230201329
|
12/10/2023
|
REKHA
|
1218026WL003789
|
REKHA
|
00462
|
UCBA0001430
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544668189
|
|
REKHA W/O SUBHASH
|
UCO BANK(607066)
|
|
149
|
FATEHABAD
|
HR-18-026-020-001/38697
(KHAJURI JATTI)
|
1218026000NRG24101020230201333
|
12/10/2023
|
BIRMA
|
1218026WL003789
|
BIRMA
|
00462
|
UCBA0001430
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668194
|
|
BIRMA DEVI W/O RAI SAHAB
|
UCO BANK(607066)
|
|
150
|
FATEHABAD
|
HR-18-026-020-001/38735
(KHAJURI JATTI)
|
1218026000NRG24101020230201344
|
12/10/2023
|
ROHTASH
|
1218026WL003789
|
ROHTASH
|
00462
|
UCBA0001430
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668188
|
|
ROHTASH S/O RAM SINGH
|
UCO BANK(607066)
|
|
151
|
FATEHABAD
|
HR-18-026-020-001/53548
(KHAJURI JATTI)
|
1218026000NRG24101020230201351
|
12/10/2023
|
KRISHNA DEVI
|
1218026WL003789
|
KRISHNA DEVI
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668180
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
152
|
FATEHABAD
|
HR-18-026-020-001/53548
(KHAJURI JATTI)
|
1218026000NRG24101020230201350
|
12/10/2023
|
RAJENDER
|
1218026WL003789
|
RAJENDER
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668181
|
|
RAJENDER SO HARI SINGH
|
UCO BANK(607066)
|
|
153
|
FATEHABAD
|
HR-18-026-020-001/53549
(KHAJURI JATTI)
|
1218026000NRG24101020230201352
|
12/10/2023
|
MANTA DEVI
|
1218026WL003789
|
MANTA DEVI
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668199
|
|
MANTA DEVI W/O SUBHASH
|
UCO BANK(607066)
|
|
154
|
FATEHABAD
|
HR-18-026-020-001/607
(KHAJURI JATTI)
|
1218026000NRG24101020230201353
|
12/10/2023
|
VED PAL
|
1218026WL003789
|
VED PAL
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668183
|
|
VED PAL S/O BASTI RAM
|
UCO BANK(607066)
|
|
155
|
FATEHABAD
|
HR-18-026-020-001/69240
(KHAJURI JATTI)
|
1218026000NRG24101020230201354
|
12/10/2023
|
BADDO
|
1218026WL003789
|
BADDO
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668200
|
|
BADDO WO NARSI RAM
|
UCO BANK(607066)
|
|
156
|
FATEHABAD
|
HR-18-026-020-001/69345
(KHAJURI JATTI)
|
1218026000NRG24101020230201355
|
12/10/2023
|
AATMA RAM
|
1218026WL003789
|
AATMA RAM
|
00462
|
UCBA0001430
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544668197
|
|
ATMA RAM S/O BUDH RAM
|
UCO BANK(607066)
|
|
157
|
FATEHABAD
|
HR-18-026-020-001/69345
(KHAJURI JATTI)
|
1218026000NRG24101020230201356
|
12/10/2023
|
KRISHNA
|
1218026WL003789
|
KRISHNA
|
00462
|
UCBA0001430
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544668196
|
|
KRISHNA DEVI W/O ATMA RAM
|
UCO BANK(607066)
|
|
158
|
FATEHABAD
|
HR-18-026-020-001/72308
(KHAJURI JATTI)
|
1218026000NRG24101020230201357
|
12/10/2023
|
BISHPATI
|
1218026WL003789
|
BISHPATI
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668195
|
|
BISHPATI W/O JAGDISH
|
UCO BANK(607066)
|
|
159
|
FATEHABAD
|
HR-18-026-020-001/77515
(KHAJURI JATTI)
|
1218026000NRG24101020230201361
|
12/10/2023
|
GUDDI
|
1218026WL003789
|
GUDDI
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668202
|
|
GUDDI W/O KHUBI
|
UCO BANK(607066)
|
|
160
|
FATEHABAD
|
HR-18-026-020-001/77522
(KHAJURI JATTI)
|
1218026000NRG24101020230201363
|
12/10/2023
|
BIMLA DEVI
|
1218026WL003789
|
BIMLA DEVI
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668198
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
FATEHABAD
|
HR-18-026-020-001/77559
(KHAJURI JATTI)
|
1218026000NRG24101020230201365
|
12/10/2023
|
SANDEEP KUMAR
|
1218026WL003789
|
SANDEEP KUMAR
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668182
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
162
|
FATEHABAD
|
HR-18-026-020-001/77591
(KHAJURI JATTI)
|
1218026000NRG24101020230201368
|
12/10/2023
|
SANJILA
|
1218026WL003789
|
SANJILA
|
00462
|
UCBA0001430
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544668205
|
|
SANJILA
|
UCO BANK(607066)
|
|
163
|
FATEHABAD
|
HR-18-026-020-001/97160
(KHAJURI JATTI)
|
1218026000NRG24101020230201378
|
12/10/2023
|
PUSHPA RANI
|
1218026WL003789
|
PUSHPA RANI
|
00462
|
UCBA0001430
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544668178
|
|
PUSHPA RANI D/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118167
|
118167
|
|
|
|
|
|
|
|
|
164
|
FATEHABAD
|
HR-18-026-020-001/11487
(KHAJURI JATTI)
|
1218026000NRG24101020230201246
|
12/10/2023
|
DEVI LAL
|
1218026WL003789
|
DEVI LAL
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544668213
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
FATEHABAD
|
HR-18-026-020-001/11491
(KHAJURI JATTI)
|
1218026000NRG24101020230201247
|
12/10/2023
|
MANPHOOL
|
1218026WL003789
|
MANPHOOL
|
00462
|
UCBA0002581
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544668214
|
|
MANPHOOL SO GHEESA RAM
|
UCO BANK(607066)
|
|
166
|
FATEHABAD
|
HR-18-026-020-001/11542
(KHAJURI JATTI)
|
1218026000NRG24101020230201259
|
12/10/2023
|
JAGDEESH
|
1218026WL003789
|
JAGDEESH
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544668210
|
|
JAGDISHSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
167
|
FATEHABAD
|
HR-18-026-020-001/11669
(KHAJURI JATTI)
|
1218026000NRG24101020230201264
|
12/10/2023
|
RAM NIWAS
|
1218026WL003789
|
RAM NIWAS
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668212
|
|
RAM NIWAS S/O JAGDISH
|
UCO BANK(607066)
|
|
168
|
FATEHABAD
|
HR-18-026-020-001/11711
(KHAJURI JATTI)
|
1218026000NRG24101020230201268
|
12/10/2023
|
MUKESH
|
1218026WL003789
|
MUKESH
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668226
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
FATEHABAD
|
HR-18-026-020-001/15649
(KHAJURI JATTI)
|
1218026000NRG24101020230201274
|
12/10/2023
|
RAJ BALA
|
1218026WL003789
|
RAJ BALA
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668230
|
|
RAJ BALA
|
UCO BANK(607066)
|
|
170
|
FATEHABAD
|
HR-18-026-020-001/15703
(KHAJURI JATTI)
|
1218026000NRG24101020230201276
|
12/10/2023
|
INDRA
|
1218026WL003789
|
INDRA
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668232
|
|
INDRA WO OM PARKASH
|
UCO BANK(607066)
|
|
171
|
FATEHABAD
|
HR-18-026-020-001/22313
(KHAJURI JATTI)
|
1218026000NRG24101020230201278
|
12/10/2023
|
SHER SINGH
|
1218026WL003789
|
SHER SINGH
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668216
|
|
SHER SINGH SO RAM PRATAP
|
UCO BANK(607066)
|
|
172
|
FATEHABAD
|
HR-18-026-020-001/32043
(KHAJURI JATTI)
|
1218026000NRG24101020230201284
|
12/10/2023
|
GUDDI DEVI
|
1218026WL003789
|
GUDDI DEVI
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544668229
|
|
GUDDI DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
173
|
FATEHABAD
|
HR-18-026-020-001/32099
(KHAJURI JATTI)
|
1218026000NRG24101020230201289
|
12/10/2023
|
SHAILENDER SINGH
|
1218026WL003789
|
SHAILENDER SINGH
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668224
|
|
SHAILENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
FATEHABAD
|
HR-18-026-020-001/32173
(KHAJURI JATTI)
|
1218026000NRG24101020230201292
|
12/10/2023
|
MONIKA RANI
|
1218026WL003789
|
MONIKA RANI
|
00462
|
UCBA0002581
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7544668231
|
|
MONIKA RANI WO KULWANT
|
UCO BANK(607066)
|
|
175
|
FATEHABAD
|
HR-18-026-020-001/33381
(KHAJURI JATTI)
|
1218026000NRG24101020230201305
|
12/10/2023
|
KAPUR SINGH
|
1218026WL003789
|
KAPUR SINGH
|
00462
|
UCBA0002581
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544668211
|
|
KAPUR SINGH S/O KESRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
FATEHABAD
|
HR-18-026-020-001/38638
(KHAJURI JATTI)
|
1218026000NRG24101020230201321
|
12/10/2023
|
BHAGAT SINGH
|
1218026WL003789
|
BHAGAT SINGH
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544668217
|
|
BHAGAT RAM SO MAHABIR
|
UCO BANK(607066)
|
|
177
|
FATEHABAD
|
HR-18-026-020-001/38696
(KHAJURI JATTI)
|
1218026000NRG24101020230201331
|
12/10/2023
|
BALWANT SINGH
|
1218026WL003789
|
BALWANT SINGH
|
00462
|
UCBA0002581
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544668233
|
|
BALWANT SINGH S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
FATEHABAD
|
HR-18-026-020-001/38725
(KHAJURI JATTI)
|
1218026000NRG24101020230201340
|
12/10/2023
|
ANJU
|
1218026WL003789
|
ANJU
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544668219
|
|
ANJU W O ISWAR SINGH
|
BANK OF BARODA(606985)
|
|
179
|
FATEHABAD
|
HR-18-026-020-001/38730
(KHAJURI JATTI)
|
1218026000NRG24101020230201342
|
12/10/2023
|
BILLU
|
1218026WL003789
|
BILLU
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544668218
|
|
BILLU UG SUGNA BAI
|
UCO BANK(607066)
|
|
180
|
FATEHABAD
|
HR-18-026-020-001/38730
(KHAJURI JATTI)
|
1218026000NRG24101020230201341
|
12/10/2023
|
SUGNA BAI
|
1218026WL003789
|
SUGNA BAI
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7544668228
|
|
SUGNA BAI W O RAJEND
|
BANK OF BARODA(606985)
|
|
181
|
FATEHABAD
|
HR-18-026-020-001/38738
(KHAJURI JATTI)
|
1218026000NRG24101020230201346
|
12/10/2023
|
PAWAN KUMAR
|
1218026WL003789
|
PAWAN KUMAR
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668220
|
|
PAWAN KUMAR SO DALBIR SINGH
|
UCO BANK(607066)
|
|
182
|
FATEHABAD
|
HR-18-026-020-001/51303
(KHAJURI JATTI)
|
1218026000NRG24101020230201347
|
12/10/2023
|
OM PARKASH
|
1218026WL003789
|
OM PARKASH
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668234
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
FATEHABAD
|
HR-18-026-020-001/51483
(KHAJURI JATTI)
|
1218026000NRG24101020230201348
|
12/10/2023
|
RAJESH
|
1218026WL003789
|
RAJESH
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668227
|
|
RAJESH SO RAM KUMAR
|
UCO BANK(607066)
|
|
184
|
FATEHABAD
|
HR-18-026-020-001/77514
(KHAJURI JATTI)
|
1218026000NRG24101020230201359
|
12/10/2023
|
MOHIT KUMAR
|
1218026WL003789
|
MOHIT KUMAR
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668235
|
|
MOHIT SO SURESH KUMAR
|
UCO BANK(607066)
|
|
185
|
FATEHABAD
|
HR-18-026-020-001/77516
(KHAJURI JATTI)
|
1218026000NRG24101020230201362
|
12/10/2023
|
SARJEET
|
1218026WL003789
|
SARJEET
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668221
|
|
SARJEET
|
CANARA BANK(508532)
|
|
186
|
FATEHABAD
|
HR-18-026-020-001/77522
(KHAJURI JATTI)
|
1218026000NRG24101020230201364
|
12/10/2023
|
SUNIL
|
1218026WL003789
|
SUNIL
|
00462
|
UCBA0002581
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544668215
|
|
SUNIL SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
FATEHABAD
|
HR-18-026-020-001/77591
(KHAJURI JATTI)
|
1218026000NRG24101020230201367
|
12/10/2023
|
SURESH
|
1218026WL003789
|
SURESH
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668225
|
|
SURESH SO HET RAM
|
UCO BANK(607066)
|
|
188
|
FATEHABAD
|
HR-18-026-020-001/87580
(KHAJURI JATTI)
|
1218026000NRG24101020230201373
|
12/10/2023
|
RADHESHYAM
|
1218026WL003789
|
RADHESHYAM
|
00462
|
UCBA0002581
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544668223
|
|
RADHESHYAM SO GURDIYAL
|
UCO BANK(607066)
|
|
189
|
FATEHABAD
|
HR-18-026-020-001/87584
(KHAJURI JATTI)
|
1218026000NRG24101020230201374
|
12/10/2023
|
RAM NIWAS
|
1218026WL003789
|
RAM NIWAS
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7544668222
|
|
RAM NIWAS SO NET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99603
|
99603
|
|
|
|
|
|
|
|
|
190
|
FATEHABAD
|
HR-18-026-020-001/11593
(KHAJURI JATTI)
|
1218026000NRG24101020230201263
|
12/10/2023
|
RAMMURTI
|
1218026WL003789
|
RAMMURTI
|
00468
|
UBIN0819832
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544668207
|
|
RAM MURTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
191
|
FATEHABAD
|
HR-18-026-034-001/38009
(KARNOLI)
|
1218026000NRG24111020230201879
|
12/10/2023
|
JAGDEESH
|
1218026WL003799
|
JAGDEESH
|
00553
|
INDB0000701
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668172
|
|
JAGDEESH
|
INDUSIND BANK(607189)
|
|
192
|
FATEHABAD
|
HR-18-026-034-001/38084
(KARNOLI)
|
1218026000NRG24111020230201906
|
12/10/2023
|
DALBIR SINGH
|
1218026WL003799
|
DALBIR SINGH
|
00553
|
INDB0000701
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
7544668171
|
|
DALBIR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560217
|
560217
|
|
|
|
|
|
|
|