|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-006-001/108477
(BANGAON)
|
1218026000NRG24150220240300525
|
16/02/2024
|
BANSI LAL
|
1218026WL006116
|
BANSI LAL
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242592
|
|
BANSI LAL SO BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-006-001/163119
(BANGAON)
|
1218026000NRG24150220240300527
|
16/02/2024
|
KRISHANA DEVI
|
1218026WL006116
|
KRISHANA DEVI
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242593
|
|
KRISHANA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
FATEHABAD
|
HR-18-026-006-001/1922
(BANGAON)
|
1218026000NRG24150220240300552
|
16/02/2024
|
BHATERI
|
1218026WL006116
|
BHATERI
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241258
|
|
BHATERI W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-006-001/1922
(BANGAON)
|
1218026000NRG24150220240300551
|
16/02/2024
|
RAM NIWAS
|
1218026WL006116
|
RAM NIWAS
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368241257
|
|
RAM NIWAS O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-006-001/2096
(BANGAON)
|
1218026000NRG24150220240300590
|
16/02/2024
|
SATISH KUMAR
|
1218026WL006116
|
SATISH KUMAR
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242573
|
|
SATISH KUMAR S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-006-001/2099
(BANGAON)
|
1218026000NRG24150220240300592
|
16/02/2024
|
SHYAM LAL
|
1218026WL006116
|
SHYAM LAL
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368242591
|
|
SHYAM LAL S/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-006-001/32606
(BANGAON)
|
1218026000NRG24150220240300633
|
16/02/2024
|
KEHAR SINGH
|
1218026WL006116
|
KEHAR SINGH
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241254
|
|
KEHAR SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-006-001/330510
(BANGAON)
|
1218026000NRG24150220240300639
|
16/02/2024
|
KRISHNA
|
1218026WL006116
|
KRISHNA
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368242575
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
FATEHABAD
|
HR-18-026-006-001/36854
(BANGAON)
|
1218026000NRG24150220240300648
|
16/02/2024
|
KITABO DEVI
|
1218026WL006116
|
KITABO DEVI
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242574
|
|
KITABO DEVI WO GHANSHYAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-006-001/36875
(BANGAON)
|
1218026000NRG24150220240300654
|
16/02/2024
|
SHARDA
|
1218026WL006116
|
SHARDA
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242585
|
|
SHARDA WO NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-006-001/36881
(BANGAON)
|
1218026000NRG24150220240300658
|
16/02/2024
|
VIJAY
|
1218026WL006116
|
VIJAY
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368242564
|
|
VIJAY SO SHYO LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-006-001/36895
(BANGAON)
|
1218026000NRG24150220240300664
|
16/02/2024
|
KALAWATI DEVI
|
1218026WL006116
|
KALAWATI DEVI
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242569
|
|
KALAWATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
FATEHABAD
|
HR-18-026-006-001/36896
(BANGAON)
|
1218026000NRG24150220240300665
|
16/02/2024
|
KAMLESH
|
1218026WL006116
|
KAMLESH
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242582
|
|
KAMLESH W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-006-001/36897
(BANGAON)
|
1218026000NRG24150220240300666
|
16/02/2024
|
CHANAN RAM
|
1218026WL006116
|
CHANAN RAM
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242580
|
|
CHANAN RAM
|
BANK OF BARODA(606985)
|
|
15
|
FATEHABAD
|
HR-18-026-006-001/36897
(BANGAON)
|
1218026000NRG24150220240300667
|
16/02/2024
|
SUNDER
|
1218026WL006116
|
SUNDER
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242581
|
|
SUNDER W/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-006-001/36898
(BANGAON)
|
1218026000NRG24150220240300668
|
16/02/2024
|
DHOLU RAM
|
1218026WL006116
|
DHOLU RAM
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242570
|
|
DHOLU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
17
|
FATEHABAD
|
HR-18-026-006-001/136970
(BANGAON)
|
1218026000NRG24150220240300526
|
16/02/2024
|
DHOLI
|
1218026WL006116
|
DHOLI
|
00051
|
MAHB0001900
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368242590
|
|
DHOLI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-006-001/1715
(BANGAON)
|
1218026000NRG24150220240300542
|
16/02/2024
|
PARMILA
|
1218026WL006116
|
PARMILA
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368242640
|
|
PARMILA WO ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-006-001/1814
(BANGAON)
|
1218026000NRG24150220240300545
|
16/02/2024
|
KRISHANA
|
1218026WL006116
|
KRISHANA
|
00051
|
MAHB0001900
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368242587
|
|
KRISHANA WO RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-006-001/1826
(BANGAON)
|
1218026000NRG24150220240300546
|
16/02/2024
|
KAMLA
|
1218026WL006116
|
KAMLA
|
00051
|
MAHB0001900
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242650
|
|
KAMLA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-006-001/2002
(BANGAON)
|
1218026000NRG24150220240300566
|
16/02/2024
|
MEENA DEVI
|
1218026WL006116
|
MEENA DEVI
|
00051
|
MAHB0001900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242589
|
|
MEENA DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-006-001/2108
(BANGAON)
|
1218026000NRG24150220240300595
|
16/02/2024
|
HANUMAN SINGH
|
1218026WL006116
|
HANUMAN SINGH
|
00051
|
MAHB0001900
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242647
|
|
HANUMAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
FATEHABAD
|
HR-18-026-006-001/2108
(BANGAON)
|
1218026000NRG24150220240300594
|
16/02/2024
|
RAJ BALA
|
1218026WL006116
|
RAJ BALA
|
00051
|
MAHB0001900
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242659
|
|
Mrs. RAJ BALA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
FATEHABAD
|
HR-18-026-006-001/21557
(BANGAON)
|
1218026000NRG24150220240300609
|
16/02/2024
|
MURTI
|
1218026WL006116
|
MURTI
|
00051
|
MAHB0001900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242660
|
|
MURTI DO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHABAD
|
HR-18-026-006-001/21635
(BANGAON)
|
1218026000NRG24150220240300618
|
16/02/2024
|
RAJ KUMAR
|
1218026WL006116
|
RAJ KUMAR
|
00051
|
MAHB0001900
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242658
|
|
RAJ KUMAR SO DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-006-001/30537
(BANGAON)
|
1218026000NRG24150220240300627
|
16/02/2024
|
GAYATRI DEVI
|
1218026WL006116
|
GAYATRI DEVI
|
00051
|
MAHB0001900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242572
|
|
GAYTRI DEVI WO CHIRANJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-006-001/30866
(BANGAON)
|
1218026000NRG24150220240300630
|
16/02/2024
|
RAM KUMAR
|
1218026WL006116
|
RAM KUMAR
|
00051
|
MAHB0001900
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368242657
|
|
RAM KUMAR S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-006-001/30909
(BANGAON)
|
1218026000NRG24150220240300631
|
16/02/2024
|
KAPTAN
|
1218026WL006116
|
KAPTAN
|
00051
|
MAHB0001900
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368242634
|
|
KAPTAN NATH SO HARNAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-006-001/32637
(BANGAON)
|
1218026000NRG24150220240300637
|
16/02/2024
|
NIRMLA RANI
|
1218026WL006116
|
NIRMLA RANI
|
00051
|
MAHB0001900
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242639
|
|
NIRMLA RANI WO PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-006-001/51799
(BANGAON)
|
1218026000NRG24150220240300677
|
16/02/2024
|
SAROJ
|
1218026WL006116
|
SAROJ
|
00051
|
MAHB0001900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242586
|
|
SAROJ W O MANGAL SIN
|
BANK OF BARODA(606985)
|
|
31
|
FATEHABAD
|
HR-18-026-006-001/97437
(BANGAON)
|
1218026000NRG24150220240300688
|
16/02/2024
|
DURGA DEVI
|
1218026WL006116
|
DURGA DEVI
|
00051
|
MAHB0001900
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242652
|
|
DURGA DEVI WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
32
|
FATEHABAD
|
HR-18-026-006-001/30854
(BANGAON)
|
1218026000NRG24150220240300628
|
16/02/2024
|
CHANDI RAM
|
1218026WL006116
|
CHANDI RAM
|
00078
|
CNRB0002343
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242571
|
|
CHANDI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
33
|
FATEHABAD
|
HR-18-026-006-001/2056
(BANGAON)
|
1218026000NRG24150220240300571
|
16/02/2024
|
KAMLA
|
1218026WL006116
|
KAMLA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241253
|
|
KAMLA DEVI W/O SHRI HARNAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
34
|
FATEHABAD
|
HR-18-026-006-001/21612
(BANGAON)
|
1218026000NRG24150220240300613
|
16/02/2024
|
KAUSHLYA
|
1218026WL006116
|
KAUSHLYA
|
00089
|
CBIN0282553
|
3213
|
3213
|
Rejected
|
29/04/2024
|
|
N022401057BB1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
35
|
FATEHABAD
|
HR-18-026-006-001/30537
(BANGAON)
|
1218026000NRG24150220240300626
|
16/02/2024
|
CHIRANJI LAL
|
1218026WL006116
|
CHIRANJI LAL
|
00165
|
IBKL0001099
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241243
|
|
CHIRANJI LAL SO BAGDAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
36
|
FATEHABAD
|
HR-18-026-006-001/166247
(BANGAON)
|
1218026000NRG24150220240300530
|
16/02/2024
|
SAVITRI DEVI
|
1218026WL006116
|
SAVITRI DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242622
|
|
SAVITRI DEVI W/O SHIV SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-006-001/166284
(BANGAON)
|
1218026000NRG24150220240300531
|
16/02/2024
|
BADHO
|
1218026WL006116
|
BADHO
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368242632
|
|
BADHO WO DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-006-001/1681
(BANGAON)
|
1218026000NRG24150220240300532
|
16/02/2024
|
RACHNA
|
1218026WL006116
|
RACHNA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242621
|
|
RACHANA WO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-006-001/1687
(BANGAON)
|
1218026000NRG24150220240300534
|
16/02/2024
|
BALA DEVI
|
1218026WL006116
|
BALA DEVI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368241247
|
|
BALA DEVI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-006-001/1688
(BANGAON)
|
1218026000NRG24150220240300536
|
16/02/2024
|
MANGLA DEVI
|
1218026WL006116
|
MANGLA DEVI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368241249
|
|
MANGALI DEVI WO PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-006-001/1688
(BANGAON)
|
1218026000NRG24150220240300535
|
16/02/2024
|
PARHLAD
|
1218026WL006116
|
PARHLAD
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368241223
|
|
Parhalad
|
INDIAN BANK(607105)
|
|
42
|
FATEHABAD
|
HR-18-026-006-001/1691
(BANGAON)
|
1218026000NRG24150220240300538
|
16/02/2024
|
KAMLA DEVI
|
1218026WL006116
|
KAMLA DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241229
|
|
KAMLA W/O SHRI SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHABAD
|
HR-18-026-006-001/1697
(BANGAON)
|
1218026000NRG24150220240300539
|
16/02/2024
|
SAROJ
|
1218026WL006116
|
SAROJ
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242602
|
|
Mrs. SAROJ SAROJ
|
INDIAN BANK(607105)
|
|
44
|
FATEHABAD
|
HR-18-026-006-001/1717
(BANGAON)
|
1218026000NRG24150220240300543
|
16/02/2024
|
AARTI
|
1218026WL006116
|
AARTI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242596
|
|
ARTI DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-006-001/1791
(BANGAON)
|
1218026000NRG24150220240300544
|
16/02/2024
|
SUMAN DEVI
|
1218026WL006116
|
SUMAN DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368242644
|
|
SUMAN DEVI WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-006-001/1840
(BANGAON)
|
1218026000NRG24150220240300547
|
16/02/2024
|
OM PARKASH
|
1218026WL006116
|
OM PARKASH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241245
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
47
|
FATEHABAD
|
HR-18-026-006-001/1841
(BANGAON)
|
1218026000NRG24150220240300548
|
16/02/2024
|
RAJESH
|
1218026WL006116
|
RAJESH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241236
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
48
|
FATEHABAD
|
HR-18-026-006-001/1841
(BANGAON)
|
1218026000NRG24150220240300549
|
16/02/2024
|
SUMAN DEVI
|
1218026WL006116
|
SUMAN DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242617
|
|
Suman Rani
|
BANK OF INDIA(508505)
|
|
49
|
FATEHABAD
|
HR-18-026-006-001/1860
(BANGAON)
|
1218026000NRG24150220240300550
|
16/02/2024
|
BALA DEVI
|
1218026WL006116
|
BALA DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242560
|
|
BALA WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-006-001/19483
(BANGAON)
|
1218026000NRG24150220240300553
|
16/02/2024
|
SHISH PAL
|
1218026WL006116
|
SHISH PAL
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242614
|
|
SHISHPAL SO KESHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-006-001/19489
(BANGAON)
|
1218026000NRG24150220240300555
|
16/02/2024
|
SHANTI DEVI
|
1218026WL006116
|
SHANTI DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242608
|
|
SHANTI DEVI WO FAQIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-006-001/19505
(BANGAON)
|
1218026000NRG24150220240300557
|
16/02/2024
|
KALAWATI
|
1218026WL006116
|
KALAWATI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242606
|
|
KALAWATI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-006-001/19505
(BANGAON)
|
1218026000NRG24150220240300556
|
16/02/2024
|
SUBHASH
|
1218026WL006116
|
SUBHASH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241230
|
|
SUBHASH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHABAD
|
HR-18-026-006-001/19516
(BANGAON)
|
1218026000NRG24150220240300558
|
16/02/2024
|
CHENA RAM
|
1218026WL006116
|
CHENA RAM
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368241246
|
|
Chena Ram RAM S/O MANPHUL
|
INDIAN BANK(607105)
|
|
55
|
FATEHABAD
|
HR-18-026-006-001/19516
(BANGAON)
|
1218026000NRG24150220240300559
|
16/02/2024
|
SILOCHANA
|
1218026WL006116
|
SILOCHANA
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368242616
|
|
SILOCHNA W/O CHAINA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-006-001/19532
(BANGAON)
|
1218026000NRG24150220240300560
|
16/02/2024
|
MEERA
|
1218026WL006116
|
MEERA
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241221
|
|
MEERA DEVI WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHABAD
|
HR-18-026-006-001/19577
(BANGAON)
|
1218026000NRG24150220240300562
|
16/02/2024
|
KRISHAN KUMAR
|
1218026WL006116
|
KRISHAN KUMAR
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241234
|
|
KRISHAN SO KANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHABAD
|
HR-18-026-006-001/19769
(BANGAON)
|
1218026000NRG24150220240300564
|
16/02/2024
|
ATMA RA
|
1218026WL006116
|
ATMA RA
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242594
|
|
ATMA RAM S/O HAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-006-001/19769
(BANGAON)
|
1218026000NRG24150220240300565
|
16/02/2024
|
RAJKALI
|
1218026WL006116
|
RAJKALI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241235
|
|
RAJ KALI W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-006-001/2030
(BANGAON)
|
1218026000NRG24150220240300567
|
16/02/2024
|
MAMTA DEVI
|
1218026WL006116
|
MAMTA DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242568
|
|
MAMTA DEVI W/O MR ROHTASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHABAD
|
HR-18-026-006-001/2054
(BANGAON)
|
1218026000NRG24150220240300569
|
16/02/2024
|
ROSHNI
|
1218026WL006116
|
ROSHNI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242612
|
|
Mrs. Roshni
|
INDIAN BANK(607105)
|
|
62
|
FATEHABAD
|
HR-18-026-006-001/2059
(BANGAON)
|
1218026000NRG24150220240300572
|
16/02/2024
|
SUNITA
|
1218026WL006116
|
SUNITA
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241222
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
63
|
FATEHABAD
|
HR-18-026-006-001/2060
(BANGAON)
|
1218026000NRG24150220240300573
|
16/02/2024
|
BIMLA DEVI
|
1218026WL006116
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368242562
|
|
BIMLA DEVI W/O RAJA NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-006-001/2071
(BANGAON)
|
1218026000NRG24150220240300576
|
16/02/2024
|
LALITA
|
1218026WL006116
|
LALITA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242595
|
|
LALITA DEVI W/O SHRI RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHABAD
|
HR-18-026-006-001/2079
(BANGAON)
|
1218026000NRG24150220240300578
|
16/02/2024
|
BIMLA
|
1218026WL006116
|
BIMLA
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242578
|
|
Mrs. Bimla
|
INDIAN BANK(607105)
|
|
66
|
FATEHABAD
|
HR-18-026-006-001/2090
(BANGAON)
|
1218026000NRG24150220240300584
|
16/02/2024
|
SUNITA URF BIMLA
|
1218026WL006116
|
SUNITA URF BIMLA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242638
|
|
SUNITA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-006-001/2091
(BANGAON)
|
1218026000NRG24150220240300585
|
16/02/2024
|
RAMESH
|
1218026WL006116
|
RAMESH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242637
|
|
RAMESH KUMAR SO BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-006-001/2093
(BANGAON)
|
1218026000NRG24150220240300587
|
16/02/2024
|
SADHU RAM
|
1218026WL006116
|
SADHU RAM
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368242561
|
|
Mr. Sadhu Ram
|
INDIAN BANK(607105)
|
|
69
|
FATEHABAD
|
HR-18-026-006-001/2096
(BANGAON)
|
1218026000NRG24150220240300588
|
16/02/2024
|
MAHENDER
|
1218026WL006116
|
MAHENDER
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242620
|
|
MAHENDER SINGH SO NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-006-001/2096
(BANGAON)
|
1218026000NRG24150220240300591
|
16/02/2024
|
SAROJ BADI
|
1218026WL006116
|
SAROJ BADI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242623
|
|
SAROJ DEVI WO SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-006-001/2096
(BANGAON)
|
1218026000NRG24150220240300589
|
16/02/2024
|
SUMAN
|
1218026WL006116
|
SUMAN
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242630
|
|
SUMAN WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-006-001/21047
(BANGAON)
|
1218026000NRG24150220240300593
|
16/02/2024
|
BHATERI
|
1218026WL006116
|
BHATERI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241256
|
|
BHATERI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-006-001/21331
(BANGAON)
|
1218026000NRG24150220240300597
|
16/02/2024
|
BIMLA DEVI
|
1218026WL006116
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368242645
|
|
BIMLA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-006-001/21331
(BANGAON)
|
1218026000NRG24150220240300598
|
16/02/2024
|
SUNEEL KUMAR
|
1218026WL006116
|
SUNEEL KUMAR
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368242641
|
|
SUNIL SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-006-001/21428
(BANGAON)
|
1218026000NRG24150220240300600
|
16/02/2024
|
SAROJ
|
1218026WL006116
|
SAROJ
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242619
|
|
Mrs. Santosh Devi
|
INDIAN BANK(607105)
|
|
76
|
FATEHABAD
|
HR-18-026-006-001/21552
(BANGAON)
|
1218026000NRG24150220240300601
|
16/02/2024
|
VADU DEVI
|
1218026WL006116
|
VADU DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241250
|
|
BADHO W/O SHRI SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHABAD
|
HR-18-026-006-001/21553
(BANGAON)
|
1218026000NRG24150220240300603
|
16/02/2024
|
KAMLA
|
1218026WL006116
|
KAMLA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241231
|
|
KAMLA WO BADRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-006-001/21553
(BANGAON)
|
1218026000NRG24150220240300604
|
16/02/2024
|
KRISHAN
|
1218026WL006116
|
KRISHAN
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242611
|
|
KRISHAN SO BADRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-006-001/21554
(BANGAON)
|
1218026000NRG24150220240300606
|
16/02/2024
|
KRISHNA DEVI
|
1218026WL006116
|
KRISHNA DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242627
|
|
Mrs. Krishna
|
INDIAN BANK(607105)
|
|
80
|
FATEHABAD
|
HR-18-026-006-001/21557
(BANGAON)
|
1218026000NRG24150220240300608
|
16/02/2024
|
KAMLA
|
1218026WL006116
|
KAMLA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241252
|
|
KAMLA WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-006-001/21630
(BANGAON)
|
1218026000NRG24150220240300615
|
16/02/2024
|
PARAMJEET
|
1218026WL006116
|
PARAMJEET
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242601
|
|
PARAMJEET W/O SHRI SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHABAD
|
HR-18-026-006-001/21630
(BANGAON)
|
1218026000NRG24150220240300614
|
16/02/2024
|
SUBHASH
|
1218026WL006116
|
SUBHASH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242600
|
|
Mr. Subhash
|
INDIAN BANK(607105)
|
|
83
|
FATEHABAD
|
HR-18-026-006-001/21635
(BANGAON)
|
1218026000NRG24150220240300616
|
16/02/2024
|
DALBIR
|
1218026WL006116
|
DALBIR
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368241224
|
|
DALBIR SINGH S/O SHRI SHYO KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-006-001/21655
(BANGAON)
|
1218026000NRG24150220240300620
|
16/02/2024
|
DALBIRO DEVI
|
1218026WL006116
|
DALBIRO DEVI
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368242610
|
|
DALBIRO DEVI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-006-001/21733
(BANGAON)
|
1218026000NRG24150220240300623
|
16/02/2024
|
VINOD
|
1218026WL006116
|
VINOD
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368242598
|
|
Mr. Vinod Kumar MUNSHI RAM
|
INDIAN BANK(607105)
|
|
86
|
FATEHABAD
|
HR-18-026-006-001/21835
(BANGAON)
|
1218026000NRG24150220240300624
|
16/02/2024
|
VINOD KAUR
|
1218026WL006116
|
VINOD KAUR
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368242566
|
|
VINA RANI WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-006-001/32606
(BANGAON)
|
1218026000NRG24150220240300634
|
16/02/2024
|
ROSHANI
|
1218026WL006116
|
ROSHANI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242604
|
|
ROSHANI W/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-006-001/32624
(BANGAON)
|
1218026000NRG24150220240300636
|
16/02/2024
|
SITA
|
1218026WL006116
|
SITA
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368241248
|
|
SITA WO GOKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-006-001/330510
(BANGAON)
|
1218026000NRG24150220240300638
|
16/02/2024
|
RANVIR SINGH
|
1218026WL006116
|
RANVIR SINGH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242625
|
|
RANBEER S/O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-006-001/330641
(BANGAON)
|
1218026000NRG24150220240300641
|
16/02/2024
|
BAKHSHI
|
1218026WL006116
|
BAKHSHI
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368242642
|
|
BAKHSHI RAM S/O RISAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-006-001/330641
(BANGAON)
|
1218026000NRG24150220240300640
|
16/02/2024
|
SILOCHNA DEVI
|
1218026WL006116
|
SILOCHNA DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242643
|
|
SILOCHNA W/O BAKSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-006-001/36850
(BANGAON)
|
1218026000NRG24150220240300642
|
16/02/2024
|
HOSHIYAR SINGH
|
1218026WL006116
|
HOSHIYAR SINGH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241255
|
|
HOSHIYAR S/O POKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-006-001/36850
(BANGAON)
|
1218026000NRG24150220240300643
|
16/02/2024
|
SUMAN DEVI
|
1218026WL006116
|
SUMAN DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242597
|
|
SUMAN DEVI W/O HOSHYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-006-001/36851
(BANGAON)
|
1218026000NRG24150220240300645
|
16/02/2024
|
DARSHNA DEVI
|
1218026WL006116
|
DARSHNA DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241228
|
|
DARSHNA DEVI W/O DEVI LAL
|
INDIAN BANK(607105)
|
|
95
|
FATEHABAD
|
HR-18-026-006-001/36851
(BANGAON)
|
1218026000NRG24150220240300644
|
16/02/2024
|
DEVI LAL
|
1218026WL006116
|
DEVI LAL
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242628
|
|
DEVI LAL SO RAM JASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-006-001/36854
(BANGAON)
|
1218026000NRG24150220240300646
|
16/02/2024
|
CHANDRO DEVI
|
1218026WL006116
|
CHANDRO DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241226
|
|
Mrs. CHANDRO
|
INDIAN BANK(607105)
|
|
97
|
FATEHABAD
|
HR-18-026-006-001/36855
(BANGAON)
|
1218026000NRG24150220240300649
|
16/02/2024
|
DESRAJ
|
1218026WL006116
|
DESRAJ
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241227
|
|
DESHRAJ S/O MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-006-001/36862
(BANGAON)
|
1218026000NRG24150220240300652
|
16/02/2024
|
SUNITA
|
1218026WL006116
|
SUNITA
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368242613
|
|
SUNITA WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-006-001/36875
(BANGAON)
|
1218026000NRG24150220240300653
|
16/02/2024
|
SUNDER
|
1218026WL006116
|
SUNDER
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368242565
|
|
Mr. Sunder
|
INDIAN BANK(607105)
|
|
100
|
FATEHABAD
|
HR-18-026-006-001/36876
(BANGAON)
|
1218026000NRG24150220240300655
|
16/02/2024
|
NIHAL SINGH
|
1218026WL006116
|
NIHAL SINGH
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368241233
|
|
NIHAL SINGH SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-006-001/36879
(BANGAON)
|
1218026000NRG24150220240300657
|
16/02/2024
|
KRISHNA
|
1218026WL006116
|
KRISHNA
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368242567
|
|
KIRSHNA W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-006-001/36890
(BANGAON)
|
1218026000NRG24150220240300659
|
16/02/2024
|
HARI SINGH
|
1218026WL006116
|
HARI SINGH
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368242607
|
|
HARI SINGH S/O FULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-006-001/36890
(BANGAON)
|
1218026000NRG24150220240300660
|
16/02/2024
|
SHANKUTLA
|
1218026WL006116
|
SHANKUTLA
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242629
|
|
SHANKUNTLA WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-006-001/36894
(BANGAON)
|
1218026000NRG24150220240300662
|
16/02/2024
|
BIMLA
|
1218026WL006116
|
BIMLA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241225
|
|
Mr. Bimla .
|
INDIAN BANK(607105)
|
|
105
|
FATEHABAD
|
HR-18-026-006-001/36894
(BANGAON)
|
1218026000NRG24150220240300661
|
16/02/2024
|
MADAN LAL
|
1218026WL006116
|
MADAN LAL
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242615
|
|
MADAN LALSO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-006-001/36895
(BANGAON)
|
1218026000NRG24150220240300663
|
16/02/2024
|
MANGAL SINGH
|
1218026WL006116
|
MANGAL SINGH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242599
|
|
MANGAL S/O SHRI HAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHABAD
|
HR-18-026-006-001/36898
(BANGAON)
|
1218026000NRG24150220240300669
|
16/02/2024
|
BIMLA DEVI
|
1218026WL006116
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242603
|
|
BIMLA WO DHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHABAD
|
HR-18-026-006-001/36973
(BANGAON)
|
1218026000NRG24150220240300672
|
16/02/2024
|
SATVIR
|
1218026WL006116
|
SATVIR
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242635
|
|
SATBIR SINGH S/O SHRI HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-006-001/58717
(BANGAON)
|
1218026000NRG24150220240300678
|
16/02/2024
|
REKHA
|
1218026WL006116
|
REKHA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368242656
|
|
Mrs. Rekha
|
INDIAN BANK(607105)
|
|
110
|
FATEHABAD
|
HR-18-026-006-001/59232
(BANGAON)
|
1218026000NRG24150220240300679
|
16/02/2024
|
KALAWATI
|
1218026WL006116
|
KALAWATI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242664
|
|
KALAWATI WO SANTLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-006-001/59232
(BANGAON)
|
1218026000NRG24150220240300680
|
16/02/2024
|
SANT LAL
|
1218026WL006116
|
SANT LAL
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242663
|
|
SANT LAL S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-006-001/74271
(BANGAON)
|
1218026000NRG24150220240300683
|
16/02/2024
|
BIMLA
|
1218026WL006116
|
BIMLA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242633
|
|
Mrs. Bimla
|
INDIAN BANK(607105)
|
|
113
|
FATEHABAD
|
HR-18-026-006-001/74271
(BANGAON)
|
1218026000NRG24150220240300682
|
16/02/2024
|
MADAN LAL
|
1218026WL006116
|
MADAN LAL
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242631
|
|
MADAN LAL S/ BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-006-001/74544
(BANGAON)
|
1218026000NRG24150220240300685
|
16/02/2024
|
SALIM KHAN
|
1218026WL006116
|
SALIM KHAN
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242579
|
|
SAMIR KHAN UG SUMITRA WO SALIM KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210987
|
210987
|
|
|
|
|
|
|
|
|
115
|
FATEHABAD
|
HR-18-026-006-001/2069
(BANGAON)
|
1218026000NRG24150220240300575
|
16/02/2024
|
REKHA RANI
|
1218026WL006116
|
REKHA RANI
|
00176
|
IDIB000F510
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242563
|
|
Mrs. REKHA RANI W/O DALBEER NATH -
|
INDIAN BANK(607105)
|
|
116
|
FATEHABAD
|
HR-18-026-006-001/21554
(BANGAON)
|
1218026000NRG24150220240300605
|
16/02/2024
|
MAHABIR
|
1218026WL006116
|
MAHABIR
|
00176
|
IDIB000F510
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241251
|
|
Mr. Mahabir Singh
|
INDIAN BANK(607105)
|
|
117
|
FATEHABAD
|
HR-18-026-006-001/21560
(BANGAON)
|
1218026000NRG24150220240300610
|
16/02/2024
|
KAMLESH
|
1218026WL006116
|
KAMLESH
|
00176
|
IDIB000F510
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242636
|
|
Mrs. Kamlesh
|
INDIAN BANK(607105)
|
|
118
|
FATEHABAD
|
HR-18-026-006-001/21561
(BANGAON)
|
1218026000NRG24150220240300611
|
16/02/2024
|
SUMAN
|
1218026WL006116
|
SUMAN
|
00176
|
IDIB000F510
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242626
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
119
|
FATEHABAD
|
HR-18-026-006-001/21655
(BANGAON)
|
1218026000NRG24150220240300619
|
16/02/2024
|
SATBIR SINGH
|
1218026WL006116
|
SATBIR SINGH
|
00176
|
IDIB000F510
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368242584
|
|
SATBIR SINGH SO PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHABAD
|
HR-18-026-006-001/30854
(BANGAON)
|
1218026000NRG24150220240300629
|
16/02/2024
|
SUMAN
|
1218026WL006116
|
SUMAN
|
00176
|
IDIB000F510
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242624
|
|
SUMAN WO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
121
|
FATEHABAD
|
HR-18-026-006-001/163407
(BANGAON)
|
1218026000NRG24150220240300529
|
16/02/2024
|
ANITA
|
1218026WL006116
|
ANITA
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368241239
|
|
ANITA W/O MR RAJIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHABAD
|
HR-18-026-006-001/163407
(BANGAON)
|
1218026000NRG24150220240300528
|
16/02/2024
|
RAJEEV NATH
|
1218026WL006116
|
RAJEEV NATH
|
00354
|
PUNB0065300
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368241217
|
|
RAJEEV NATH SO SEENGA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHABAD
|
HR-18-026-006-001/1691
(BANGAON)
|
1218026000NRG24150220240300537
|
16/02/2024
|
SOHAN LAL
|
1218026WL006116
|
SOHAN LAL
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241210
|
|
SOHAN LAL S/O SHRI KHYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-006-001/1715
(BANGAON)
|
1218026000NRG24150220240300540
|
16/02/2024
|
KAMLA
|
1218026WL006116
|
KAMLA
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368241205
|
|
KAMLA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-18-026-006-001/1715
(BANGAON)
|
1218026000NRG24150220240300541
|
16/02/2024
|
RANJIT
|
1218026WL006116
|
RANJIT
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368241201
|
|
RANJIT S/O SHRI SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-006-001/19550
(BANGAON)
|
1218026000NRG24150220240300561
|
16/02/2024
|
KANTA
|
1218026WL006116
|
KANTA
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241232
|
|
KANTA W/O SHRI ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-006-001/2030
(BANGAON)
|
1218026000NRG24150220240300568
|
16/02/2024
|
ROHTASH
|
1218026WL006116
|
ROHTASH
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241215
|
|
ROHTASH S/O SHRI MUNG NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHABAD
|
HR-18-026-006-001/2055
(BANGAON)
|
1218026000NRG24150220240300570
|
16/02/2024
|
SUNITA DEVI
|
1218026WL006116
|
SUNITA DEVI
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368241209
|
|
SUNITA DEVI W/O SHRI INDRAJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHABAD
|
HR-18-026-006-001/2060
(BANGAON)
|
1218026000NRG24150220240300574
|
16/02/2024
|
KAPIL NATH
|
1218026WL006116
|
KAPIL NATH
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368241213
|
|
KAPIL NATH SO RAJA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHABAD
|
HR-18-026-006-001/2078
(BANGAON)
|
1218026000NRG24150220240300577
|
16/02/2024
|
BHARPAI
|
1218026WL006116
|
BHARPAI
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368241242
|
|
BHARPAI W/O SHRI RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FATEHABAD
|
HR-18-026-006-001/2082
(BANGAON)
|
1218026000NRG24150220240300581
|
16/02/2024
|
KAMLA
|
1218026WL006116
|
KAMLA
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241200
|
|
KAMLA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-006-001/2083
(BANGAON)
|
1218026000NRG24150220240300583
|
16/02/2024
|
SUBHASH CHANDER
|
1218026WL006116
|
SUBHASH CHANDER
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241211
|
|
SUBHASH CHANDER S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-006-001/21635
(BANGAON)
|
1218026000NRG24150220240300617
|
16/02/2024
|
BIRMATI
|
1218026WL006116
|
BIRMATI
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368241203
|
|
BIRMATI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FATEHABAD
|
HR-18-026-006-001/21703
(BANGAON)
|
1218026000NRG24150220240300622
|
16/02/2024
|
RAN BIR
|
1218026WL006116
|
RAN BIR
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241219
|
|
RAN BIR S/O SHRI RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FATEHABAD
|
HR-18-026-006-001/21703
(BANGAON)
|
1218026000NRG24150220240300621
|
16/02/2024
|
SANTOSH
|
1218026WL006116
|
SANTOSH
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241220
|
|
SANTOSH W/O SHRI RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FATEHABAD
|
HR-18-026-006-001/30910
(BANGAON)
|
1218026000NRG24150220240300632
|
16/02/2024
|
REENA
|
1218026WL006116
|
REENA
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368241216
|
|
REENA W/O MR RAJBEER NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FATEHABAD
|
HR-18-026-006-001/32624
(BANGAON)
|
1218026000NRG24150220240300635
|
16/02/2024
|
GOKAL
|
1218026WL006116
|
GOKAL
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241204
|
|
GOKAL SO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FATEHABAD
|
HR-18-026-006-001/36854
(BANGAON)
|
1218026000NRG24150220240300647
|
16/02/2024
|
GHAN SHAM
|
1218026WL006116
|
GHAN SHAM
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368241212
|
|
GHAN SHAM SO HARPAT NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FATEHABAD
|
HR-18-026-006-001/36855
(BANGAON)
|
1218026000NRG24150220240300650
|
16/02/2024
|
LEELA DEVI
|
1218026WL006116
|
LEELA DEVI
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241202
|
|
LEELA W/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHABAD
|
HR-18-026-006-001/36859
(BANGAON)
|
1218026000NRG24150220240300651
|
16/02/2024
|
SUNITA
|
1218026WL006116
|
SUNITA
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368241206
|
|
SUNITA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FATEHABAD
|
HR-18-026-006-001/36876
(BANGAON)
|
1218026000NRG24150220240300656
|
16/02/2024
|
SANTRO DEVI
|
1218026WL006116
|
SANTRO DEVI
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241214
|
|
SANTRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-006-001/36901
(BANGAON)
|
1218026000NRG24150220240300671
|
16/02/2024
|
BALA DEVI
|
1218026WL006116
|
BALA DEVI
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241208
|
|
BALA DEVI WO RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
FATEHABAD
|
HR-18-026-006-001/36901
(BANGAON)
|
1218026000NRG24150220240300670
|
16/02/2024
|
RAM NIWAS
|
1218026WL006116
|
RAM NIWAS
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3368241207
|
|
RAM NIWAS S/O SHRI SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FATEHABAD
|
HR-18-026-006-001/74298
(BANGAON)
|
1218026000NRG24150220240300684
|
16/02/2024
|
NIRMLA
|
1218026WL006116
|
NIRMLA
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368241218
|
|
NIRMLA W/O SHRI PRAKASH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FATEHABAD
|
HR-18-026-006-001/74544
(BANGAON)
|
1218026000NRG24150220240300686
|
16/02/2024
|
SUMITRA
|
1218026WL006116
|
SUMITRA
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241237
|
|
SUMITRA WO SALEEM KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59262
|
59262
|
|
|
|
|
|
|
|
|
146
|
FATEHABAD
|
HR-18-026-006-001/19664
(BANGAON)
|
1218026000NRG24150220240300563
|
16/02/2024
|
RAJESH KUMAR
|
1218026WL006116
|
RAJESH KUMAR
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242618
|
|
RAJESH KUMAR SO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-006-001/37401
(BANGAON)
|
1218026000NRG24150220240300675
|
16/02/2024
|
BIMLA DEVI
|
1218026WL006116
|
BIMLA DEVI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368242662
|
|
BIMLA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FATEHABAD
|
HR-18-026-006-001/37401
(BANGAON)
|
1218026000NRG24150220240300674
|
16/02/2024
|
JASWINDER SINGH
|
1218026WL006116
|
JASWINDER SINGH
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368242654
|
|
JASWINDER SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FATEHABAD
|
HR-18-026-006-001/37402
(BANGAON)
|
1218026000NRG24150220240300676
|
16/02/2024
|
PARAMJEET KAUR
|
1218026WL006116
|
PARAMJEET KAUR
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242653
|
|
PRAMJEET KAUR WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-006-001/63365
(BANGAON)
|
1218026000NRG24150220240300681
|
16/02/2024
|
PAWAN KUMAR
|
1218026WL006116
|
PAWAN KUMAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368242661
|
|
PAWAN S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
151
|
FATEHABAD
|
HR-18-026-006-001/1681
(BANGAON)
|
1218026000NRG24150220240300533
|
16/02/2024
|
JAI SINGH
|
1218026WL006116
|
JAI SINGH
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241238
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
FATEHABAD
|
HR-18-026-006-001/2091
(BANGAON)
|
1218026000NRG24150220240300586
|
16/02/2024
|
SUMAN RANI
|
1218026WL006116
|
SUMAN RANI
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242576
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
153
|
FATEHABAD
|
HR-18-026-006-001/76630
(BANGAON)
|
1218026000NRG24150220240300687
|
16/02/2024
|
PAWAN KUMAR
|
1218026WL006116
|
PAWAN KUMAR
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242649
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
154
|
FATEHABAD
|
HR-18-026-006-001/2082
(BANGAON)
|
1218026000NRG24150220240300580
|
16/02/2024
|
JAGDISH
|
1218026WL006116
|
JAGDISH
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242583
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
155
|
FATEHABAD
|
HR-18-026-006-001/21552
(BANGAON)
|
1218026000NRG24150220240300602
|
16/02/2024
|
RAKESH
|
1218026WL006116
|
RAKESH
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242577
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
FATEHABAD
|
HR-18-026-006-001/21612
(BANGAON)
|
1218026000NRG24150220240300612
|
16/02/2024
|
ROHTASH
|
1218026WL006116
|
ROHTASH
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242588
|
|
ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
157
|
FATEHABAD
|
HR-18-026-006-001/2083
(BANGAON)
|
1218026000NRG24150220240300582
|
16/02/2024
|
CHANDRO DEVI
|
1218026WL006116
|
CHANDRO DEVI
|
00468
|
UBIN0819832
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241244
|
|
CHANDRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
FATEHABAD
|
HR-18-026-006-001/21251
(BANGAON)
|
1218026000NRG24150220240300596
|
16/02/2024
|
NIRMLA DEVI
|
1218026WL006116
|
NIRMLA DEVI
|
00468
|
UBIN0819832
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368241240
|
|
NIRMLA DEVI WO RANVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
FATEHABAD
|
HR-18-026-006-001/21556
(BANGAON)
|
1218026000NRG24150220240300607
|
16/02/2024
|
HARISH KUMAR
|
1218026WL006116
|
HARISH KUMAR
|
00468
|
UBIN0819832
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368241241
|
|
HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
160
|
FATEHABAD
|
HR-18-026-006-001/24253
(BANGAON)
|
1218026000NRG24150220240300625
|
16/02/2024
|
MOHIT KUMAR
|
1218026WL006116
|
MOHIT KUMAR
|
00554
|
KKBK0000300
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3368242646
|
|
MOHIT KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
161
|
FATEHABAD
|
HR-18-026-006-001/19489
(BANGAON)
|
1218026000NRG24150220240300554
|
16/02/2024
|
FAKIRA
|
1218026WL006116
|
FAKIRA
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242609
|
|
FAKIRAS/O NORANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
FATEHABAD
|
HR-18-026-006-001/2079
(BANGAON)
|
1218026000NRG24150220240300579
|
16/02/2024
|
HYHTY
|
1218026WL006116
|
HYHTY
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242655
|
|
ROHTASH SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FATEHABAD
|
HR-18-026-006-001/21428
(BANGAON)
|
1218026000NRG24150220240300599
|
16/02/2024
|
ATMA RA
|
1218026WL006116
|
ATMA RA
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3368242605
|
|
ATMA RAM SO HARDAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
FATEHABAD
|
HR-18-026-006-001/36973
(BANGAON)
|
1218026000NRG24150220240300673
|
16/02/2024
|
SUMAN
|
1218026WL006116
|
SUMAN
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3368242651
|
|
SUMAN WO SHRI SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438396
|
438396
|
|
|
|
|
|
|
|