|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-013-001/21683
(DARYAPUR)
|
1218026000NRG24200720230081101
|
20/07/2023
|
MULKH RAJ
|
1218026WL001480
|
MULKH RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560947
|
|
MULKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-013-001/21683
(DARYAPUR)
|
1218026000NRG24200720230081102
|
20/07/2023
|
SHIMLA BAI
|
1218026WL001480
|
SHIMLA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561002
|
|
SHIMLA WO MULKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-013-001/21953
(DARYAPUR)
|
1218026000NRG24200720230081103
|
20/07/2023
|
RESHMA BAI
|
1218026WL001480
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560969
|
|
RESHMA BAI W/O DESH RAJ S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-013-001/22281
(DARYAPUR)
|
1218026000NRG24200720230081104
|
20/07/2023
|
MITRO BAI
|
1218026WL001480
|
MITRO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/07/2023
|
|
3966560925
|
|
MISRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
FATEHABAD
|
HR-18-026-013-001/22282
(DARYAPUR)
|
1218026000NRG24200720230081105
|
20/07/2023
|
RANI
|
1218026WL001480
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560922
|
|
RANI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-013-001/22292
(DARYAPUR)
|
1218026000NRG24200720230081106
|
20/07/2023
|
SHILO BAI
|
1218026WL001480
|
SHILO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560988
|
|
SHILO BAI W/O SUNDAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-013-001/22319
(DARYAPUR)
|
1218026000NRG24200720230081107
|
20/07/2023
|
SANTOSH RANI
|
1218026WL001480
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560974
|
|
SANTOSH RANI W/O DOULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-013-001/22386
(DARYAPUR)
|
1218026000NRG24200720230081109
|
20/07/2023
|
SHARDA DEVI
|
1218026WL001480
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561015
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHABAD
|
HR-18-026-013-001/22389
(DARYAPUR)
|
1218026000NRG24200720230081110
|
20/07/2023
|
SOM LATA
|
1218026WL001480
|
SOM LATA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560996
|
|
SOM LATA WO RAJIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-013-001/22572
(DARYAPUR)
|
1218026000NRG24200720230081113
|
20/07/2023
|
CHINDER PAL
|
1218026WL001480
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560964
|
|
MRS CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHABAD
|
HR-18-026-013-001/22591
(DARYAPUR)
|
1218026000NRG24200720230081114
|
20/07/2023
|
MANGAT RAM
|
1218026WL001480
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560949
|
|
MANGAT RAM S/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-013-001/22591
(DARYAPUR)
|
1218026000NRG24200720230081115
|
20/07/2023
|
MAYA DEVI
|
1218026WL001480
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560968
|
|
MAYA DEVI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-013-001/22654
(DARYAPUR)
|
1218026000NRG24200720230081117
|
20/07/2023
|
AJIT SINGH
|
1218026WL001480
|
AJIT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561017
|
|
AJIT SINGH S/O FARU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-013-001/22654
(DARYAPUR)
|
1218026000NRG24200720230081118
|
20/07/2023
|
KRISHNA
|
1218026WL001480
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560955
|
|
KRISHNA W/O AJIT SINGH R/O DARYAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-013-001/22715
(DARYAPUR)
|
1218026000NRG24200720230081119
|
20/07/2023
|
MURTI DEVI
|
1218026WL001480
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560983
|
|
MURTI DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-013-001/22746
(DARYAPUR)
|
1218026000NRG24200720230081122
|
20/07/2023
|
KAMLA
|
1218026WL001480
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560944
|
|
KAMLAWATI URF KAMLA W/O OM PARKASH S/O N
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-013-001/22746
(DARYAPUR)
|
1218026000NRG24200720230081121
|
20/07/2023
|
OM PARKASH
|
1218026WL001480
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560993
|
|
OM PARKASH S/O NIKKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-013-001/22746
(DARYAPUR)
|
1218026000NRG24200720230081123
|
20/07/2023
|
SUNITA
|
1218026WL001480
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966561004
|
|
SUNITA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-013-001/22748
(DARYAPUR)
|
1218026000NRG24200720230081125
|
20/07/2023
|
ASHA RANI
|
1218026WL001480
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560991
|
|
ASHA RANI W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-013-001/22748
(DARYAPUR)
|
1218026000NRG24200720230081124
|
20/07/2023
|
GYAN CHAND
|
1218026WL001480
|
GYAN CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560924
|
|
MR GYAN CHAND SO JAMMU RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHABAD
|
HR-18-026-013-001/22748
(DARYAPUR)
|
1218026000NRG24200720230081126
|
20/07/2023
|
PHOOLAN DEVI
|
1218026WL001480
|
PHOOLAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560992
|
|
PHOOLAN DEVI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-013-001/22752
(DARYAPUR)
|
1218026000NRG24200720230081127
|
20/07/2023
|
KAMLA DEVI
|
1218026WL001480
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560963
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-013-001/22759
(DARYAPUR)
|
1218026000NRG24200720230081128
|
20/07/2023
|
SAROJ RANI
|
1218026WL001480
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966561024
|
|
SAROJ RANI W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-013-001/22781
(DARYAPUR)
|
1218026000NRG24200720230081129
|
20/07/2023
|
VAJIR CHAND
|
1218026WL001480
|
VAJIR CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560929
|
|
VAZIR CHAND S/O SHOABHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-013-001/22785
(DARYAPUR)
|
1218026000NRG24200720230081131
|
20/07/2023
|
RAJBALA
|
1218026WL001480
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560961
|
|
RAJBALA W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-013-001/22793
(DARYAPUR)
|
1218026000NRG24200720230081132
|
20/07/2023
|
SANTRO
|
1218026WL001480
|
SANTRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966560979
|
|
SANTRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
FATEHABAD
|
HR-18-026-013-001/22798
(DARYAPUR)
|
1218026000NRG24200720230081133
|
20/07/2023
|
SUBHASH
|
1218026WL001480
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/07/2023
|
|
3966560986
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FATEHABAD
|
HR-18-026-013-001/22804
(DARYAPUR)
|
1218026000NRG24200720230081134
|
20/07/2023
|
LAVLEEN KUMAR
|
1218026WL001480
|
LAVLEEN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560956
|
|
LAVLEEN S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-013-001/22804
(DARYAPUR)
|
1218026000NRG24200720230081135
|
20/07/2023
|
SUNITA
|
1218026WL001480
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561010
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-013-001/23140
(DARYAPUR)
|
1218026000NRG24200720230081136
|
20/07/2023
|
ROSHNI
|
1218026WL001480
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/07/2023
|
|
3966560978
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
FATEHABAD
|
HR-18-026-013-001/23146
(DARYAPUR)
|
1218026000NRG24200720230081137
|
20/07/2023
|
OM PARKASH
|
1218026WL001480
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560995
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHABAD
|
HR-18-026-013-001/23146
(DARYAPUR)
|
1218026000NRG24200720230081138
|
20/07/2023
|
SUNITA RANI
|
1218026WL001480
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560998
|
|
SUNITA RANI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-013-001/23147
(DARYAPUR)
|
1218026000NRG24200720230081139
|
20/07/2023
|
RAJENDER
|
1218026WL001480
|
RAJENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966560953
|
|
RAJINDER S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-013-001/23153
(DARYAPUR)
|
1218026000NRG24200720230081141
|
20/07/2023
|
BIMLA
|
1218026WL001480
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560951
|
|
BIMLA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-013-001/23153
(DARYAPUR)
|
1218026000NRG24200720230081142
|
20/07/2023
|
BIMLA
|
1218026WL001480
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560952
|
|
VINOD KUMAR SO SUBHASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-013-001/23158
(DARYAPUR)
|
1218026000NRG24200720230081144
|
20/07/2023
|
KRISHNA DEVI
|
1218026WL001480
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560994
|
|
KRISHNA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-013-001/23158
(DARYAPUR)
|
1218026000NRG24200720230081143
|
20/07/2023
|
RAMESH
|
1218026WL001480
|
RAMESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560935
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHABAD
|
HR-18-026-013-001/23169
(DARYAPUR)
|
1218026000NRG24200720230081145
|
20/07/2023
|
DAULAT RAM
|
1218026WL001480
|
DAULAT RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561000
|
|
DOULAT RAM S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-013-001/23169
(DARYAPUR)
|
1218026000NRG24200720230081146
|
20/07/2023
|
KAMLA DEVI
|
1218026WL001480
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966561001
|
|
KAMLA DEVI W/O DOULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-013-001/23187
(DARYAPUR)
|
1218026000NRG24200720230081148
|
20/07/2023
|
RANJEET
|
1218026WL001480
|
RANJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561006
|
|
RANJIT S/O DARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-013-001/23200
(DARYAPUR)
|
1218026000NRG24200720230081151
|
20/07/2023
|
GUDDI
|
1218026WL001480
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966561011
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
FATEHABAD
|
HR-18-026-013-001/33858
(DARYAPUR)
|
1218026000NRG24200720230081153
|
20/07/2023
|
POOJA RANI
|
1218026WL001480
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966561012
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
FATEHABAD
|
HR-18-026-013-001/33858
(DARYAPUR)
|
1218026000NRG24200720230081152
|
20/07/2023
|
RAM KUMAR
|
1218026WL001480
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966561008
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-013-001/33875
(DARYAPUR)
|
1218026000NRG24200720230081155
|
20/07/2023
|
BIMLA DEVI
|
1218026WL001480
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560959
|
|
BIMLA DEVI W/O RAM NATH S/O MEKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-013-001/35802
(DARYAPUR)
|
1218026000NRG24200720230081157
|
20/07/2023
|
MATO BAI
|
1218026WL001480
|
MATO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560958
|
|
MATO W/O HAKAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-013-001/35877
(DARYAPUR)
|
1218026000NRG24200720230081158
|
20/07/2023
|
PARMJIT
|
1218026WL001480
|
PARMJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561022
|
|
PARAMJIT W/O SUBHASH
|
BANK OF BARODA(606985)
|
|
47
|
FATEHABAD
|
HR-18-026-013-001/38484
(DARYAPUR)
|
1218026000NRG24200720230081162
|
20/07/2023
|
KIRSHAN
|
1218026WL001480
|
KIRSHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561020
|
|
KRISHAN KUMAR S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-013-001/38535
(DARYAPUR)
|
1218026000NRG24200720230081164
|
20/07/2023
|
ANGOORI DEVI
|
1218026WL001480
|
ANGOORI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560973
|
|
ANGURI DEVI W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-013-001/38535
(DARYAPUR)
|
1218026000NRG24200720230081163
|
20/07/2023
|
CHANDI RAM
|
1218026WL001480
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966560976
|
|
CHAANDI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
FATEHABAD
|
HR-18-026-013-001/38540
(DARYAPUR)
|
1218026000NRG24200720230081165
|
20/07/2023
|
GURDEV SINGH
|
1218026WL001480
|
GURDEV SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966560941
|
|
GURDEV SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-013-001/38540
(DARYAPUR)
|
1218026000NRG24200720230081166
|
20/07/2023
|
SWARN KAUR
|
1218026WL001480
|
SWARN KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966560942
|
|
SWARN KAUR W/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-013-001/40547
(DARYAPUR)
|
1218026000NRG24200720230081168
|
20/07/2023
|
JYOTI
|
1218026WL001480
|
JYOTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560984
|
|
JYOTI RANI W/O PARMOD KUMAR S/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-013-001/40553
(DARYAPUR)
|
1218026000NRG24200720230081169
|
20/07/2023
|
SANTOSH BAI
|
1218026WL001480
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560957
|
|
SANTOSH W/O SATPAL S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-013-001/40561
(DARYAPUR)
|
1218026000NRG24200720230081170
|
20/07/2023
|
SHAKUNTLA
|
1218026WL001480
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560987
|
|
SHAKUNTALA W/O GYAN CHAND S/O DIWAN CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-013-001/40565
(DARYAPUR)
|
1218026000NRG24200720230081172
|
20/07/2023
|
LEELU RAM
|
1218026WL001480
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560985
|
|
LEELU RAM S/O KISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-013-001/40569
(DARYAPUR)
|
1218026000NRG24200720230081174
|
20/07/2023
|
BIMLA DEVI
|
1218026WL001480
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560977
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FATEHABAD
|
HR-18-026-013-001/40573
(DARYAPUR)
|
1218026000NRG24200720230081176
|
20/07/2023
|
KRISNA DEVI
|
1218026WL001480
|
KRISNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966560997
|
|
KRISNA DEVI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-013-001/40573
(DARYAPUR)
|
1218026000NRG24200720230081175
|
20/07/2023
|
MANGAT RAM
|
1218026WL001480
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561005
|
|
MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-013-001/40577
(DARYAPUR)
|
1218026000NRG24200720230081177
|
20/07/2023
|
SUMAN RANI
|
1218026WL001480
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560980
|
|
SUMAN RANI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-013-001/40582
(DARYAPUR)
|
1218026000NRG24200720230081178
|
20/07/2023
|
RADHA RANI
|
1218026WL001480
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966560981
|
|
RADHA RANI W/O KISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-013-001/40586
(DARYAPUR)
|
1218026000NRG24200720230081180
|
20/07/2023
|
SANTRO DEVI
|
1218026WL001480
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/07/2023
|
|
3966561009
|
|
SANTRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
FATEHABAD
|
HR-18-026-013-001/40595
(DARYAPUR)
|
1218026000NRG24200720230081181
|
20/07/2023
|
RADHA DEVI
|
1218026WL001480
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560999
|
|
RADHA DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-013-001/40595
(DARYAPUR)
|
1218026000NRG24200720230081182
|
20/07/2023
|
RAJ KUMAR
|
1218026WL001480
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966561014
|
|
RAJ KUMAR S/O HARI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-013-001/40595
(DARYAPUR)
|
1218026000NRG24200720230081183
|
20/07/2023
|
SANJEEV KUMAR
|
1218026WL001480
|
SANJEEV KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560928
|
|
SANJEEV KUMAR S/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-013-001/44541
(DARYAPUR)
|
1218026000NRG24200720230081184
|
20/07/2023
|
GEETA RANI
|
1218026WL001480
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966561021
|
|
GEETA DEVI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-013-001/74190
(DARYAPUR)
|
1218026000NRG24200720230081186
|
20/07/2023
|
MAKHAN SINGH
|
1218026WL001480
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966561007
|
|
MAKHAN SINGH S/O SHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-013-001/74190
(DARYAPUR)
|
1218026000NRG24200720230081187
|
20/07/2023
|
RAHUL
|
1218026WL001480
|
RAHUL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560967
|
|
RAHUL U/G PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-013-001/7550
(DARYAPUR)
|
1218026000NRG24200720230081188
|
20/07/2023
|
SAVITRI
|
1218026WL001480
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966561023
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
FATEHABAD
|
HR-18-026-013-001/7553
(DARYAPUR)
|
1218026000NRG24200720230081189
|
20/07/2023
|
VEENA RANI
|
1218026WL001480
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560960
|
|
VEENA RANI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-013-001/7654
(DARYAPUR)
|
1218026000NRG24200720230081191
|
20/07/2023
|
DROPATI BAI
|
1218026WL001480
|
DROPATI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/07/2023
|
|
3966560946
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
FATEHABAD
|
HR-18-026-013-001/7672
(DARYAPUR)
|
1218026000NRG24200720230081195
|
20/07/2023
|
ASHOK KUMAR
|
1218026WL001480
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560950
|
|
ASHOK KUMAR S/O RAJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-013-001/7672
(DARYAPUR)
|
1218026000NRG24200720230081194
|
20/07/2023
|
GEETA
|
1218026WL001480
|
GEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560923
|
|
GEETA DEVI W/O RAJA RAM @RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-013-001/7672
(DARYAPUR)
|
1218026000NRG24200720230081193
|
20/07/2023
|
RAJENDER KUMAR
|
1218026WL001480
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966560943
|
|
RAJA RAM @RAJENDER S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-013-001/7673
(DARYAPUR)
|
1218026000NRG24200720230081197
|
20/07/2023
|
GIANE DEVI
|
1218026WL001480
|
GIANE DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560940
|
|
GIANE DEVI W/O MAHINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-013-001/7675
(DARYAPUR)
|
1218026000NRG24200720230081198
|
20/07/2023
|
BIRBAL
|
1218026WL001480
|
BIRBAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966561013
|
|
BIRBAL S/O NIKKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-013-001/7678
(DARYAPUR)
|
1218026000NRG24200720230081199
|
20/07/2023
|
RAJ BALA
|
1218026WL001480
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560938
|
|
RAJ BALA W/O JAGJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-013-001/7679
(DARYAPUR)
|
1218026000NRG24200720230081200
|
20/07/2023
|
SATPAL
|
1218026WL001480
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560970
|
|
SAT PAL S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-013-001/7679
(DARYAPUR)
|
1218026000NRG24200720230081201
|
20/07/2023
|
SUNITA
|
1218026WL001480
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561003
|
|
SUNITA W/OSATPAL S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-013-001/7689
(DARYAPUR)
|
1218026000NRG24200720230081202
|
20/07/2023
|
SUMAN
|
1218026WL001480
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560966
|
|
SUMAN RANI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-013-001/7721
(DARYAPUR)
|
1218026000NRG24200720230081203
|
20/07/2023
|
RAJ KUMARI
|
1218026WL001480
|
RAJ KUMARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966560937
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
FATEHABAD
|
HR-18-026-013-001/7737
(DARYAPUR)
|
1218026000NRG24200720230081204
|
20/07/2023
|
SALOCHNA
|
1218026WL001480
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561018
|
|
SALOCHNA W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-013-001/7744
(DARYAPUR)
|
1218026000NRG24200720230081205
|
20/07/2023
|
ASHA RANI
|
1218026WL001480
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560936
|
|
ASHA RANI W/O PRITHVI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-013-001/7785
(DARYAPUR)
|
1218026000NRG24200720230081206
|
20/07/2023
|
RAM RAKHA
|
1218026WL001480
|
RAM RAKHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560926
|
|
RAM RAKHA S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-013-001/83781
(DARYAPUR)
|
1218026000NRG24200720230081209
|
20/07/2023
|
PARVATI
|
1218026WL001480
|
PARVATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560954
|
|
PARVATI W/O VEERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-013-001/83781
(DARYAPUR)
|
1218026000NRG24200720230081210
|
20/07/2023
|
VEER BHAN
|
1218026WL001480
|
VEER BHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560934
|
|
VEER BHAN S/O SAANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-013-001/91575
(DARYAPUR)
|
1218026000NRG24200720230081211
|
20/07/2023
|
RAJKUMARI
|
1218026WL001480
|
RAJKUMARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560965
|
|
RAJ KUMARI W/O SATNAM DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-013-002/22288
(DARYAPUR)
|
1218026000NRG24200720230081213
|
20/07/2023
|
KRISHNA
|
1218026WL001480
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966560939
|
|
KRISHNA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-013-002/22288
(DARYAPUR)
|
1218026000NRG24200720230081212
|
20/07/2023
|
MAHENDER
|
1218026WL001480
|
MAHENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966560971
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
FATEHABAD
|
HR-18-026-013-002/22288
(DARYAPUR)
|
1218026000NRG24200720230081214
|
20/07/2023
|
RENKU RAYA
|
1218026WL001480
|
RENKU RAYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560962
|
|
RENKU RAYA S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-013-002/22299
(DARYAPUR)
|
1218026000NRG24200720230081215
|
20/07/2023
|
KALA RAM
|
1218026WL001480
|
KALA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560945
|
|
KALA RAM S/O RAM RAKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-013-002/22299
(DARYAPUR)
|
1218026000NRG24200720230081216
|
20/07/2023
|
PHOOLO BAI
|
1218026WL001480
|
PHOOLO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560975
|
|
PHOOLO BAI W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-013-002/40548
(DARYAPUR)
|
1218026000NRG24200720230081217
|
20/07/2023
|
BIMLA
|
1218026WL001480
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966560982
|
|
BIMLA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-013-002/40550
(DARYAPUR)
|
1218026000NRG24200720230081218
|
20/07/2023
|
BALDEV SINGH
|
1218026WL001480
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560972
|
|
BALDEV SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-013-002/40550
(DARYAPUR)
|
1218026000NRG24200720230081219
|
20/07/2023
|
MITO RANI
|
1218026WL001480
|
MITO RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966561016
|
|
MITO RANI W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-013-002/40551
(DARYAPUR)
|
1218026000NRG24200720230081221
|
20/07/2023
|
GUDDI BAI
|
1218026WL001480
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560990
|
|
GUDDI BAI W/O SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-013-002/40551
(DARYAPUR)
|
1218026000NRG24200720230081220
|
20/07/2023
|
SOMA RAM
|
1218026WL001480
|
SOMA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560989
|
|
SOMA RAM S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-013-003/38506
(DARYAPUR)
|
1218026000NRG24200720230081222
|
20/07/2023
|
JAGDISH KUMAR
|
1218026WL001480
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966561019
|
|
JAGDISH KUMAR SO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-013-003/38506
(DARYAPUR)
|
1218026000NRG24200720230081223
|
20/07/2023
|
RACHNA DEVI
|
1218026WL001480
|
RACHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966560948
|
|
RACHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205989
|
205989
|
|
|
|
|
|
|
|
|
99
|
FATEHABAD
|
HR-18-026-013-001/22386
(DARYAPUR)
|
1218026000NRG24200720230081108
|
20/07/2023
|
RAM BABU
|
1218026WL001480
|
RAM BABU
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560919
|
|
SHRI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
100
|
FATEHABAD
|
HR-18-026-013-001/22404
(DARYAPUR)
|
1218026000NRG24200720230081111
|
20/07/2023
|
SUMITRA
|
1218026WL001480
|
SUMITRA
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560930
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
FATEHABAD
|
HR-18-026-013-001/22715
(DARYAPUR)
|
1218026000NRG24200720230081120
|
20/07/2023
|
SURENDER
|
1218026WL001480
|
SURENDER
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560933
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-013-001/22781
(DARYAPUR)
|
1218026000NRG24200720230081130
|
20/07/2023
|
KRISHNA BAI
|
1218026WL001480
|
KRISHNA BAI
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966560921
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
FATEHABAD
|
HR-18-026-013-001/23147
(DARYAPUR)
|
1218026000NRG24200720230081140
|
20/07/2023
|
SANTRO
|
1218026WL001480
|
SANTRO
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560927
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
104
|
FATEHABAD
|
HR-18-026-013-001/23192
(DARYAPUR)
|
1218026000NRG24200720230081150
|
20/07/2023
|
YASHOD
|
1218026WL001480
|
YASHOD
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966560915
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
FATEHABAD
|
HR-18-026-013-001/33864
(DARYAPUR)
|
1218026000NRG24200720230081154
|
20/07/2023
|
SOMA
|
1218026WL001480
|
SOMA
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560920
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHABAD
|
HR-18-026-013-001/35802
(DARYAPUR)
|
1218026000NRG24200720230081156
|
20/07/2023
|
HAKAM CHAND
|
1218026WL001480
|
HAKAM CHAND
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560932
|
|
MR HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
FATEHABAD
|
HR-18-026-013-001/35996
(DARYAPUR)
|
1218026000NRG24200720230081160
|
20/07/2023
|
INDER JEET
|
1218026WL001480
|
INDER JEET
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966560931
|
|
INDEAR JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
FATEHABAD
|
HR-18-026-013-001/40569
(DARYAPUR)
|
1218026000NRG24200720230081173
|
20/07/2023
|
ROHTASH
|
1218026WL001480
|
ROHTASH
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560916
|
|
MR RAHOTASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
FATEHABAD
|
HR-18-026-013-001/64394
(DARYAPUR)
|
1218026000NRG24200720230081185
|
20/07/2023
|
SANDEEP KUMAR
|
1218026WL001480
|
SANDEEP KUMAR
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966560918
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
FATEHABAD
|
HR-18-026-013-001/7653
(DARYAPUR)
|
1218026000NRG24200720230081190
|
20/07/2023
|
KAMLESH
|
1218026WL001480
|
KAMLESH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966560917
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
111
|
FATEHABAD
|
HR-18-026-013-001/40586
(DARYAPUR)
|
1218026000NRG24200720230081179
|
20/07/2023
|
LAL CHAND
|
1218026WL001480
|
LAL CHAND
|
00553
|
INDB0000701
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966560914
|
|
LALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234906
|
234906
|
|
|
|
|
|
|
|