|
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-18-026-010-001/25128
(BHIRDANA)
|
1218026000NRG24151220230245604
|
15/12/2023
|
GEETA
|
1218026WL005132
|
GEETA
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922847
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-010-001/24981
(BHIRDANA)
|
1218026000NRG24151220230245597
|
15/12/2023
|
SEEMA RANI
|
1218026WL005132
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017922647
|
|
SEEMA RANI W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-010-001/25008
(BHIRDANA)
|
1218026000NRG24151220230245599
|
15/12/2023
|
SEEMA BAI
|
1218026WL005132
|
SEEMA BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922644
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
FATEHABAD
|
HR-18-026-010-001/25017
(BHIRDANA)
|
1218026000NRG24151220230245600
|
15/12/2023
|
SOHAN SINGH
|
1218026WL005132
|
SOHAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922865
|
|
SOHAN SINGH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-010-001/25415
(BHIRDANA)
|
1218026000NRG24151220230245606
|
15/12/2023
|
SHEELO BAI
|
1218026WL005132
|
SHEELO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922631
|
|
SHEELO BAI W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-010-001/25705
(BHIRDANA)
|
1218026000NRG24151220230245610
|
15/12/2023
|
SOMA BAI
|
1218026WL005132
|
SOMA BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922627
|
|
SOMA BAI W/O SUKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-010-001/25818
(BHIRDANA)
|
1218026000NRG24151220230245615
|
15/12/2023
|
RANO BAI
|
1218026WL005132
|
RANO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922855
|
|
RANO BAI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-010-001/25841
(BHIRDANA)
|
1218026000NRG24151220230245618
|
15/12/2023
|
JILE SINGH
|
1218026WL005132
|
JILE SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017922621
|
|
JILE SINGH S/O NAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-010-001/26041
(BHIRDANA)
|
1218026000NRG24151220230245621
|
15/12/2023
|
RAJENDER KAUR
|
1218026WL005132
|
RAJENDER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922625
|
|
RAJENDER KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-010-001/26064
(BHIRDANA)
|
1218026000NRG24151220230245624
|
15/12/2023
|
MAHI RAM
|
1218026WL005132
|
MAHI RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017922637
|
|
MR MAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHABAD
|
HR-18-026-010-001/26132
(BHIRDANA)
|
1218026000NRG24151220230245626
|
15/12/2023
|
PARMJEET KAUR
|
1218026WL005132
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922629
|
|
MRS PARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHABAD
|
HR-18-026-010-001/32667
(BHIRDANA)
|
1218026000NRG24151220230245633
|
15/12/2023
|
SUNITA DEVI
|
1218026WL005132
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017922638
|
|
SUNITA DEVI WO SHARWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-010-001/41703
(BHIRDANA)
|
1218026000NRG24151220230245654
|
15/12/2023
|
KALAWATI
|
1218026WL005132
|
KALAWATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922623
|
|
KALAWATI W/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-010-001/5153
(BHIRDANA)
|
1218026000NRG24151220230245664
|
15/12/2023
|
ATMA RAM
|
1218026WL005132
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017922632
|
|
ATMA RAM S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-010-001/5962
(BHIRDANA)
|
1218026000NRG24151220230245698
|
15/12/2023
|
PAPPU RAM
|
1218026WL005132
|
PAPPU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017922628
|
|
PAPPU RAM S/O RAMSWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-010-001/6080
(BHIRDANA)
|
1218026000NRG24151220230245701
|
15/12/2023
|
NIRMALA DEVI
|
1218026WL005132
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922860
|
|
NIRMALA DEVI W/O SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-010-001/6125
(BHIRDANA)
|
1218026000NRG24151220230245702
|
15/12/2023
|
RAVI KUMAR
|
1218026WL005132
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017922639
|
|
RAVI KUMAR SO TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-010-001/6134
(BHIRDANA)
|
1218026000NRG24151220230245703
|
15/12/2023
|
GEETA RANI
|
1218026WL005132
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922622
|
|
GEETA RANI WO RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-010-001/6156
(BHIRDANA)
|
1218026000NRG24151220230245705
|
15/12/2023
|
GEETA
|
1218026WL005132
|
GEETA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922626
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHABAD
|
HR-18-026-010-001/68378
(BHIRDANA)
|
1218026000NRG24151220230245726
|
15/12/2023
|
PINKI RANI
|
1218026WL005132
|
PINKI RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922624
|
|
PINKI W/O RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78183
|
78183
|
|
|
|
|
|
|
|
|
21
|
FATEHABAD
|
HR-18-026-010-001/25414
(BHIRDANA)
|
1218026000NRG24151220230245605
|
15/12/2023
|
SHAMBHU SINGH
|
1218026WL005132
|
SHAMBHU SINGH
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922780
|
|
SHAMBHU SINGH S/O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
22
|
FATEHABAD
|
HR-18-026-010-001/2438
(BHIRDANA)
|
1218026000NRG24151220230245590
|
15/12/2023
|
DARSHANA DEVI
|
1218026WL005132
|
DARSHANA DEVI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922848
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHABAD
|
HR-18-026-010-001/24860
(BHIRDANA)
|
1218026000NRG24151220230245591
|
15/12/2023
|
MAKHAN SINGH
|
1218026WL005132
|
MAKHAN SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922844
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHABAD
|
HR-18-026-010-001/24883
(BHIRDANA)
|
1218026000NRG24151220230245592
|
15/12/2023
|
RATTAN SINGH
|
1218026WL005132
|
RATTAN SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922822
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHABAD
|
HR-18-026-010-001/24883
(BHIRDANA)
|
1218026000NRG24151220230245593
|
15/12/2023
|
SAWARNO KAUR
|
1218026WL005132
|
SAWARNO KAUR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922640
|
|
MRS SAWARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHABAD
|
HR-18-026-010-001/24890
(BHIRDANA)
|
1218026000NRG24151220230245594
|
15/12/2023
|
LACHHMAN SINGH
|
1218026WL005132
|
LACHHMAN SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922856
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHABAD
|
HR-18-026-010-001/24890
(BHIRDANA)
|
1218026000NRG24151220230245595
|
15/12/2023
|
PASHO BAI
|
1218026WL005132
|
PASHO BAI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922866
|
|
MRS PARKASH KOUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHABAD
|
HR-18-026-010-001/24941
(BHIRDANA)
|
1218026000NRG24151220230245596
|
15/12/2023
|
SURJITO BAI
|
1218026WL005132
|
SURJITO BAI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922836
|
|
MRS SURJITO BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHABAD
|
HR-18-026-010-001/24984
(BHIRDANA)
|
1218026000NRG24151220230245598
|
15/12/2023
|
ISRO BAI
|
1218026WL005132
|
ISRO BAI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922633
|
|
MRS ISRO BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHABAD
|
HR-18-026-010-001/25017
(BHIRDANA)
|
1218026000NRG24151220230245601
|
15/12/2023
|
BIMLA BAI
|
1218026WL005132
|
BIMLA BAI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922805
|
|
BIMLA W/O SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-010-001/25046
(BHIRDANA)
|
1218026000NRG24151220230245602
|
15/12/2023
|
BALJINDER KAUR
|
1218026WL005132
|
BALJINDER KAUR
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922837
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHABAD
|
HR-18-026-010-001/25097
(BHIRDANA)
|
1218026000NRG24151220230245603
|
15/12/2023
|
BUDHA BAI
|
1218026WL005132
|
BUDHA BAI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922800
|
|
MRS BUDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FATEHABAD
|
HR-18-026-010-001/25638
(BHIRDANA)
|
1218026000NRG24151220230245609
|
15/12/2023
|
FUMAN SINGH
|
1218026WL005132
|
FUMAN SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922825
|
|
PHUMAN SINGH S/O BACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-010-001/25721
(BHIRDANA)
|
1218026000NRG24151220230245611
|
15/12/2023
|
DAYAL KAUR
|
1218026WL005132
|
DAYAL KAUR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922843
|
|
MRS DAYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHABAD
|
HR-18-026-010-001/25806
(BHIRDANA)
|
1218026000NRG24151220230245612
|
15/12/2023
|
BALVINDER KAUR
|
1218026WL005132
|
BALVINDER KAUR
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017922831
|
|
BALVINDER KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-010-001/25814
(BHIRDANA)
|
1218026000NRG24151220230245613
|
15/12/2023
|
AMARJIT KAUR
|
1218026WL005132
|
AMARJIT KAUR
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922862
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHABAD
|
HR-18-026-010-001/25818
(BHIRDANA)
|
1218026000NRG24151220230245614
|
15/12/2023
|
BALBIR SINGH
|
1218026WL005132
|
BALBIR SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922821
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHABAD
|
HR-18-026-010-001/25835
(BHIRDANA)
|
1218026000NRG24151220230245617
|
15/12/2023
|
SEERO BAI
|
1218026WL005132
|
SEERO BAI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922811
|
|
MRS SHIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHABAD
|
HR-18-026-010-001/25845
(BHIRDANA)
|
1218026000NRG24151220230245619
|
15/12/2023
|
PRITAMA SINGH
|
1218026WL005132
|
PRITAMA SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922787
|
|
PRITAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHABAD
|
HR-18-026-010-001/26042
(BHIRDANA)
|
1218026000NRG24151220230245622
|
15/12/2023
|
MAKHAN SINGH
|
1218026WL005132
|
MAKHAN SINGH
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017922852
|
|
MAKHAN SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHABAD
|
HR-18-026-010-001/26064
(BHIRDANA)
|
1218026000NRG24151220230245625
|
15/12/2023
|
DAROPATI
|
1218026WL005132
|
DAROPATI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922813
|
|
DROPTI WO MAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-010-001/26201
(BHIRDANA)
|
1218026000NRG24151220230245627
|
15/12/2023
|
GURMEET KOUR
|
1218026WL005132
|
GURMEET KOUR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922838
|
|
GURMEET KAUR W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-010-001/2633
(BHIRDANA)
|
1218026000NRG24151220230245628
|
15/12/2023
|
CHANAN SINGH
|
1218026WL005132
|
CHANAN SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922794
|
|
CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-010-001/32662
(BHIRDANA)
|
1218026000NRG24151220230245630
|
15/12/2023
|
DHAPPI DHAPPI
|
1218026WL005132
|
DHAPPI DHAPPI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017922641
|
|
MRS DHAPPI DHAPPI
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHABAD
|
HR-18-026-010-001/32662
(BHIRDANA)
|
1218026000NRG24151220230245629
|
15/12/2023
|
VIDYA DEVI
|
1218026WL005132
|
VIDYA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922799
|
|
VIDYA DEVI W/O TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-010-001/32665
(BHIRDANA)
|
1218026000NRG24151220230245631
|
15/12/2023
|
GAGAN DEEP KAUR
|
1218026WL005132
|
GAGAN DEEP KAUR
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017922635
|
|
MRS GAGAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHABAD
|
HR-18-026-010-001/32665
(BHIRDANA)
|
1218026000NRG24151220230245632
|
15/12/2023
|
KASHMIR SINGH
|
1218026WL005132
|
KASHMIR SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922615
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHABAD
|
HR-18-026-010-001/32671
(BHIRDANA)
|
1218026000NRG24151220230245635
|
15/12/2023
|
POOJA RANI
|
1218026WL005132
|
POOJA RANI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017922849
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
FATEHABAD
|
HR-18-026-010-001/32671
(BHIRDANA)
|
1218026000NRG24151220230245634
|
15/12/2023
|
SAROJ DEVI
|
1218026WL005132
|
SAROJ DEVI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922809
|
|
MRS SAROJ DEVI GURADIAN OF SHOBHARAJNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHABAD
|
HR-18-026-010-001/34952
(BHIRDANA)
|
1218026000NRG24151220230245636
|
15/12/2023
|
KRISHNA DEVI
|
1218026WL005132
|
KRISHNA DEVI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922796
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHABAD
|
HR-18-026-010-001/34986
(BHIRDANA)
|
1218026000NRG24151220230245637
|
15/12/2023
|
KAVITA
|
1218026WL005132
|
KAVITA
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922630
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHABAD
|
HR-18-026-010-001/41505
(BHIRDANA)
|
1218026000NRG24151220230245640
|
15/12/2023
|
SWARNJEET KOUR
|
1218026WL005132
|
SWARNJEET KOUR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922616
|
|
MRS SWARNJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHABAD
|
HR-18-026-010-001/41592
(BHIRDANA)
|
1218026000NRG24151220230245641
|
15/12/2023
|
KALU RAM
|
1218026WL005132
|
KALU RAM
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922853
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
FATEHABAD
|
HR-18-026-010-001/41592
(BHIRDANA)
|
1218026000NRG24151220230245642
|
15/12/2023
|
SARSWATI
|
1218026WL005132
|
SARSWATI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922851
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
FATEHABAD
|
HR-18-026-010-001/41617
(BHIRDANA)
|
1218026000NRG24151220230245643
|
15/12/2023
|
PREMO BAI
|
1218026WL005132
|
PREMO BAI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017922812
|
|
PREMO BAI W/O KAKA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-010-001/41625
(BHIRDANA)
|
1218026000NRG24151220230245644
|
15/12/2023
|
LAL SINGH
|
1218026WL005132
|
LAL SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922824
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
FATEHABAD
|
HR-18-026-010-001/41629
(BHIRDANA)
|
1218026000NRG24151220230245645
|
15/12/2023
|
BHAGWAN SINGH
|
1218026WL005132
|
BHAGWAN SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922784
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
FATEHABAD
|
HR-18-026-010-001/41629
(BHIRDANA)
|
1218026000NRG24151220230245646
|
15/12/2023
|
KANTO BAI
|
1218026WL005132
|
KANTO BAI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922863
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
FATEHABAD
|
HR-18-026-010-001/41644
(BHIRDANA)
|
1218026000NRG24151220230245647
|
15/12/2023
|
SHINGARA SINGH
|
1218026WL005132
|
SHINGARA SINGH
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017922823
|
|
MR SHIGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHABAD
|
HR-18-026-010-001/41646
(BHIRDANA)
|
1218026000NRG24151220230245648
|
15/12/2023
|
FAUJA SINGH
|
1218026WL005132
|
FAUJA SINGH
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017922835
|
|
MR FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
FATEHABAD
|
HR-18-026-010-001/41646
(BHIRDANA)
|
1218026000NRG24151220230245649
|
15/12/2023
|
PARMJEET KAUR
|
1218026WL005132
|
PARMJEET KAUR
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017922643
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
FATEHABAD
|
HR-18-026-010-001/41652
(BHIRDANA)
|
1218026000NRG24151220230245650
|
15/12/2023
|
KAKKA SINGH
|
1218026WL005132
|
KAKKA SINGH
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017922826
|
|
KAKKA SINGH KULWIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
FATEHABAD
|
HR-18-026-010-001/41652
(BHIRDANA)
|
1218026000NRG24151220230245651
|
15/12/2023
|
KULVEER KAUR
|
1218026WL005132
|
KULVEER KAUR
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922827
|
|
KAKKA SINGH KULWIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
FATEHABAD
|
HR-18-026-010-001/41674
(BHIRDANA)
|
1218026000NRG24151220230245653
|
15/12/2023
|
BANTO BAI
|
1218026WL005132
|
BANTO BAI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922801
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHABAD
|
HR-18-026-010-001/4784
(BHIRDANA)
|
1218026000NRG24151220230245655
|
15/12/2023
|
SUNITA DEVI
|
1218026WL005132
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017922867
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHABAD
|
HR-18-026-010-001/4789
(BHIRDANA)
|
1218026000NRG24151220230245656
|
15/12/2023
|
ANGURI DEVI
|
1218026WL005132
|
ANGURI DEVI
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017922797
|
|
MRS ANGURI DEVI GUARDIAN OF JYOTI RANI D
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHABAD
|
HR-18-026-010-001/4792
(BHIRDANA)
|
1218026000NRG24151220230245657
|
15/12/2023
|
SUMAN
|
1218026WL005132
|
SUMAN
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017922846
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
FATEHABAD
|
HR-18-026-010-001/4857
(BHIRDANA)
|
1218026000NRG24151220230245659
|
15/12/2023
|
KAVITA RANI
|
1218026WL005132
|
KAVITA RANI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922636
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHABAD
|
HR-18-026-010-001/4885
(BHIRDANA)
|
1218026000NRG24151220230245660
|
15/12/2023
|
RAMESH
|
1218026WL005132
|
RAMESH
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017922619
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
FATEHABAD
|
HR-18-026-010-001/4891
(BHIRDANA)
|
1218026000NRG24151220230245661
|
15/12/2023
|
SHIMLA DEVI
|
1218026WL005132
|
SHIMLA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922834
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
FATEHABAD
|
HR-18-026-010-001/5141
(BHIRDANA)
|
1218026000NRG24151220230245662
|
15/12/2023
|
HANUMAN
|
1218026WL005132
|
HANUMAN
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922806
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
FATEHABAD
|
HR-18-026-010-001/5141
(BHIRDANA)
|
1218026000NRG24151220230245663
|
15/12/2023
|
SHARDA
|
1218026WL005132
|
SHARDA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017922618
|
|
MS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
FATEHABAD
|
HR-18-026-010-001/5354
(BHIRDANA)
|
1218026000NRG24151220230245665
|
15/12/2023
|
CHARANJEET KAUR
|
1218026WL005132
|
CHARANJEET KAUR
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922617
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
FATEHABAD
|
HR-18-026-010-001/5367
(BHIRDANA)
|
1218026000NRG24151220230245666
|
15/12/2023
|
KAMLA DEVI
|
1218026WL005132
|
KAMLA DEVI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922798
|
|
KAMLA DEVI W/O BALJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-010-001/5373
(BHIRDANA)
|
1218026000NRG24151220230245667
|
15/12/2023
|
BHAGWANA RAM
|
1218026WL005132
|
BHAGWANA RAM
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017922804
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
FATEHABAD
|
HR-18-026-010-001/5437
(BHIRDANA)
|
1218026000NRG24151220230245669
|
15/12/2023
|
PYARO BAI
|
1218026WL005132
|
PYARO BAI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922818
|
|
MRS PYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
FATEHABAD
|
HR-18-026-010-001/5445
(BHIRDANA)
|
1218026000NRG24151220230245670
|
15/12/2023
|
KHIRI BAI
|
1218026WL005132
|
KHIRI BAI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017922792
|
|
MRS KHIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
FATEHABAD
|
HR-18-026-010-001/5502
(BHIRDANA)
|
1218026000NRG24151220230245672
|
15/12/2023
|
KULDEEP SINGH
|
1218026WL005132
|
KULDEEP SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922850
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
FATEHABAD
|
HR-18-026-010-001/5509
(BHIRDANA)
|
1218026000NRG24151220230245673
|
15/12/2023
|
HARBANSH KAUR
|
1218026WL005132
|
HARBANSH KAUR
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922785
|
|
HARBANS KAUR W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-010-001/5513
(BHIRDANA)
|
1218026000NRG24151220230245674
|
15/12/2023
|
RAJPATI
|
1218026WL005132
|
RAJPATI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922859
|
|
MRS RAJ PATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
FATEHABAD
|
HR-18-026-010-001/5515
(BHIRDANA)
|
1218026000NRG24151220230245675
|
15/12/2023
|
JAGDISH CHANDER
|
1218026WL005132
|
JAGDISH CHANDER
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017922793
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
FATEHABAD
|
HR-18-026-010-001/5544
(BHIRDANA)
|
1218026000NRG24151220230245676
|
15/12/2023
|
ASHA RANI
|
1218026WL005132
|
ASHA RANI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922620
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
FATEHABAD
|
HR-18-026-010-001/5580
(BHIRDANA)
|
1218026000NRG24151220230245677
|
15/12/2023
|
BALVINDER KAUR
|
1218026WL005132
|
BALVINDER KAUR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922839
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-18-026-010-001/5595
(BHIRDANA)
|
1218026000NRG24151220230245678
|
15/12/2023
|
SUNIB KAUR
|
1218026WL005132
|
SUNIB KAUR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922868
|
|
MISS SUNIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
FATEHABAD
|
HR-18-026-010-001/5620
(BHIRDANA)
|
1218026000NRG24151220230245679
|
15/12/2023
|
KARTARO BA
|
1218026WL005132
|
KARTARO BA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017922807
|
|
KARTARO BAI W/O RALIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-010-001/5667
(BHIRDANA)
|
1218026000NRG24151220230245680
|
15/12/2023
|
BUTA SINGH
|
1218026WL005132
|
BUTA SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922819
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
FATEHABAD
|
HR-18-026-010-001/5677
(BHIRDANA)
|
1218026000NRG24151220230245681
|
15/12/2023
|
GURDASS SINGH
|
1218026WL005132
|
GURDASS SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922864
|
|
MR GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
FATEHABAD
|
HR-18-026-010-001/5679
(BHIRDANA)
|
1218026000NRG24151220230245682
|
15/12/2023
|
PASHO BAI
|
1218026WL005132
|
PASHO BAI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Rejected
|
03/02/2024
|
|
N122300E06B7A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
FATEHABAD
|
HR-18-026-010-001/5681
(BHIRDANA)
|
1218026000NRG24151220230245683
|
15/12/2023
|
GURMEET KOUR
|
1218026WL005132
|
GURMEET KOUR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922817
|
|
GURMEET KAUR W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-010-001/5813
(BHIRDANA)
|
1218026000NRG24151220230245684
|
15/12/2023
|
JOGINDER SINGH
|
1218026WL005132
|
JOGINDER SINGH
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017922828
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHABAD
|
HR-18-026-010-001/5815
(BHIRDANA)
|
1218026000NRG24151220230245686
|
15/12/2023
|
RESHMA BAI
|
1218026WL005132
|
RESHMA BAI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922783
|
|
RESHMA BAI W/O SHAMBU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-010-001/5815
(BHIRDANA)
|
1218026000NRG24151220230245685
|
15/12/2023
|
SHAMBOO SINGH
|
1218026WL005132
|
SHAMBOO SINGH
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017922782
|
|
MR SHAMBOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
FATEHABAD
|
HR-18-026-010-001/5817
(BHIRDANA)
|
1218026000NRG24151220230245688
|
15/12/2023
|
BANSO BAI
|
1218026WL005132
|
BANSO BAI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922820
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHABAD
|
HR-18-026-010-001/5817
(BHIRDANA)
|
1218026000NRG24151220230245687
|
15/12/2023
|
BANTA SINGH
|
1218026WL005132
|
BANTA SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922786
|
|
BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
FATEHABAD
|
HR-18-026-010-001/5831
(BHIRDANA)
|
1218026000NRG24151220230245689
|
15/12/2023
|
BACHAN SINGH
|
1218026WL005132
|
BACHAN SINGH
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922791
|
|
BACHAN SINGH DEEPO BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
FATEHABAD
|
HR-18-026-010-001/5862
(BHIRDANA)
|
1218026000NRG24151220230245691
|
15/12/2023
|
PREETO BAI
|
1218026WL005132
|
PREETO BAI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922841
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
FATEHABAD
|
HR-18-026-010-001/5879
(BHIRDANA)
|
1218026000NRG24151220230245692
|
15/12/2023
|
SURJEETO BAI
|
1218026WL005132
|
SURJEETO BAI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017922842
|
|
MRS SURJEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
FATEHABAD
|
HR-18-026-010-001/5881
(BHIRDANA)
|
1218026000NRG24151220230245693
|
15/12/2023
|
PREETO BAI
|
1218026WL005132
|
PREETO BAI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922808
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHABAD
|
HR-18-026-010-001/5885
(BHIRDANA)
|
1218026000NRG24151220230245694
|
15/12/2023
|
MANO BAI
|
1218026WL005132
|
MANO BAI
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922845
|
|
MRS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
FATEHABAD
|
HR-18-026-010-001/5989
(BHIRDANA)
|
1218026000NRG24151220230245699
|
15/12/2023
|
BALVIR SINGH
|
1218026WL005132
|
BALVIR SINGH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922788
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
FATEHABAD
|
HR-18-026-010-001/5989
(BHIRDANA)
|
1218026000NRG24151220230245700
|
15/12/2023
|
PASHO BAI
|
1218026WL005132
|
PASHO BAI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922832
|
|
MRS PASHO BAI MO VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHABAD
|
HR-18-026-010-001/6144
(BHIRDANA)
|
1218026000NRG24151220230245704
|
15/12/2023
|
SILOCHNA
|
1218026WL005132
|
SILOCHNA
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922810
|
|
MRS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
FATEHABAD
|
HR-18-026-010-001/6156
(BHIRDANA)
|
1218026000NRG24151220230245706
|
15/12/2023
|
SUMESH
|
1218026WL005132
|
SUMESH
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922642
|
|
MR SUMESH SUMESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
FATEHABAD
|
HR-18-026-010-001/6525
(BHIRDANA)
|
1218026000NRG24151220230245708
|
15/12/2023
|
SILOCHANA
|
1218026WL005132
|
SILOCHANA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0017922789
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHABAD
|
HR-18-026-010-001/6528
(BHIRDANA)
|
1218026000NRG24151220230245709
|
15/12/2023
|
MURTI
|
1218026WL005132
|
MURTI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922861
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHABAD
|
HR-18-026-010-001/6545
(BHIRDANA)
|
1218026000NRG24151220230245710
|
15/12/2023
|
MALKITO BAI
|
1218026WL005132
|
MALKITO BAI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922802
|
|
MALKIT BAI W/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-010-001/6556
(BHIRDANA)
|
1218026000NRG24151220230245711
|
15/12/2023
|
SATNAM SINGH
|
1218026WL005132
|
SATNAM SINGH
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017922803
|
|
SATNAM SINGH S/O KHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-010-001/6560
(BHIRDANA)
|
1218026000NRG24151220230245713
|
15/12/2023
|
SUBHSH
|
1218026WL005132
|
SUBHSH
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017922815
|
|
SUBHASH CHAND SO BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-010-001/6560
(BHIRDANA)
|
1218026000NRG24151220230245712
|
15/12/2023
|
SUMITRA RANI
|
1218026WL005132
|
SUMITRA RANI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017922795
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
FATEHABAD
|
HR-18-026-010-001/6630
(BHIRDANA)
|
1218026000NRG24151220230245715
|
15/12/2023
|
AMARJEET
|
1218026WL005132
|
AMARJEET
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017922816
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
FATEHABAD
|
HR-18-026-010-001/6630
(BHIRDANA)
|
1218026000NRG24151220230245714
|
15/12/2023
|
SATISH KUMAR
|
1218026WL005132
|
SATISH KUMAR
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017922830
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
FATEHABAD
|
HR-18-026-010-001/66526
(BHIRDANA)
|
1218026000NRG24151220230245716
|
15/12/2023
|
GUDDI
|
1218026WL005132
|
GUDDI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922840
|
|
GUDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-18-026-010-001/6653
(BHIRDANA)
|
1218026000NRG24151220230245717
|
15/12/2023
|
KOSHLYA
|
1218026WL005132
|
KOSHLYA
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922829
|
|
KAUSHLYA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-010-001/66860
(BHIRDANA)
|
1218026000NRG24151220230245718
|
15/12/2023
|
MANJIT KAUR
|
1218026WL005132
|
MANJIT KAUR
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017922854
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
FATEHABAD
|
HR-18-026-010-001/6689
(BHIRDANA)
|
1218026000NRG24151220230245719
|
15/12/2023
|
KAMLA BAI
|
1218026WL005132
|
KAMLA BAI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922814
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
FATEHABAD
|
HR-18-026-010-001/6698
(BHIRDANA)
|
1218026000NRG24151220230245720
|
15/12/2023
|
KOSHLYA DEVI
|
1218026WL005132
|
KOSHLYA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922790
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
FATEHABAD
|
HR-18-026-010-001/67568
(BHIRDANA)
|
1218026000NRG24151220230245721
|
15/12/2023
|
PAWAN KUMAR
|
1218026WL005132
|
PAWAN KUMAR
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922634
|
|
PAWAN KUMAR S/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-010-001/67568
(BHIRDANA)
|
1218026000NRG24151220230245722
|
15/12/2023
|
SONIYA
|
1218026WL005132
|
SONIYA
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922646
|
|
SONIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-010-001/68269
(BHIRDANA)
|
1218026000NRG24151220230245723
|
15/12/2023
|
JAGIRO BAI
|
1218026WL005132
|
JAGIRO BAI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922858
|
|
MRS JAGIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
FATEHABAD
|
HR-18-026-010-001/68287
(BHIRDANA)
|
1218026000NRG24151220230245724
|
15/12/2023
|
BIMLA DEVI
|
1218026WL005132
|
BIMLA DEVI
|
00415
|
SBIN0002287
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017922645
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405552
|
405552
|
|
|
|
|
|
|
|
|
121
|
FATEHABAD
|
HR-18-026-010-001/41674
(BHIRDANA)
|
1218026000NRG24151220230245652
|
15/12/2023
|
KASHMIR SINGH
|
1218026WL005132
|
KASHMIR SINGH
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017922781
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHABAD
|
HR-18-026-010-001/5832
(BHIRDANA)
|
1218026000NRG24151220230245690
|
15/12/2023
|
SUCHHA SINGH
|
1218026WL005132
|
SUCHHA SINGH
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017922833
|
|
SUCHA SINGH S/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501228
|
501228
|
|
|
|
|
|
|
|