|
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-18-026-056-001/36459
(M.P.Rohi-II)
|
1218026000NRG24160920230170208
|
22/09/2023
|
BABLI
|
1218026WL003179
|
BABLI
|
00048
|
BKID0006769
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344179
|
|
BABLI W/O KALI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-056-001/22031
(M.P.Rohi-II)
|
1218026000NRG24160920230170157
|
22/09/2023
|
PURAN SINGH
|
1218026WL003179
|
PURAN SINGH
|
00089
|
CBIN0282553
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344182
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-023-001/13152
(M.P.Rohi-II)
|
1218026000NRG24160920230170046
|
22/09/2023
|
RAJIV KUMAR
|
1218026WL003179
|
RAJIV KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344330
|
|
RAJIV KUMAR S/O GURUMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-023-001/13152
(M.P.Rohi-II)
|
1218026000NRG24160920230170048
|
22/09/2023
|
SUSHMA DEVI
|
1218026WL003179
|
SUSHMA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344313
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
5
|
FATEHABAD
|
HR-18-026-023-001/22103
(M.P.Rohi-II)
|
1218026000NRG24160920230170053
|
22/09/2023
|
RAVI DASS
|
1218026WL003179
|
RAVI DASS
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344283
|
|
RAVI DAS SO AMARJIT
|
UCO BANK(607066)
|
|
6
|
FATEHABAD
|
HR-18-026-023-001/22103
(M.P.Rohi-II)
|
1218026000NRG24160920230170052
|
22/09/2023
|
SIMARJIT KAUR
|
1218026WL003179
|
SIMARJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344298
|
|
SIMARJEET KAUR WO AMARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-023-001/99033
(M.P.Rohi-II)
|
1218026000NRG24160920230170055
|
22/09/2023
|
KRISHAN KUMAR
|
1218026WL003179
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271344339
|
|
KRISHANA SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
8
|
FATEHABAD
|
HR-18-026-023-001/99033
(M.P.Rohi-II)
|
1218026000NRG24160920230170054
|
22/09/2023
|
MEERA
|
1218026WL003179
|
MEERA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271344329
|
|
JOGINDER SINGH AND MEERA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-056-001/12231
(M.P.Rohi-II)
|
1218026000NRG24160920230170058
|
22/09/2023
|
KIRNA
|
1218026WL003179
|
KIRNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344244
|
|
KIRNA WO VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-056-001/12231-A
(M.P.Rohi-II)
|
1218026000NRG24160920230170059
|
22/09/2023
|
SUKHVINDER KAUR
|
1218026WL003179
|
SUKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7271344277
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHABAD
|
HR-18-026-056-001/13008
(M.P.Rohi-II)
|
1218026000NRG24160920230170063
|
22/09/2023
|
SEEMA
|
1218026WL003179
|
SEEMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344203
|
|
SEEMA WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
12
|
FATEHABAD
|
HR-18-026-056-001/13028
(M.P.Rohi-II)
|
1218026000NRG24160920230170064
|
22/09/2023
|
RAJ KUMAR
|
1218026WL003179
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344229
|
|
RAJ KUMAR AND MEENA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-056-001/13059
(M.P.Rohi-II)
|
1218026000NRG24160920230170069
|
22/09/2023
|
KRISHAN KUMAR
|
1218026WL003179
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271344217
|
|
KRISHAN KUMAR AND SAROJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-056-001/13059
(M.P.Rohi-II)
|
1218026000NRG24160920230170070
|
22/09/2023
|
SAROJ BALA
|
1218026WL003179
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271344285
|
|
SAROJ BALA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-056-001/13066
(M.P.Rohi-II)
|
1218026000NRG24160920230170071
|
22/09/2023
|
JAGIR KAUR
|
1218026WL003179
|
JAGIR KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344271
|
|
JAGIR KAUR WO JIWAN SINGH
|
UCO BANK(607066)
|
|
16
|
FATEHABAD
|
HR-18-026-056-001/13085
(M.P.Rohi-II)
|
1218026000NRG24160920230170073
|
22/09/2023
|
KRISHANA DEVI
|
1218026WL003179
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271344284
|
|
KRISHANA DEVI WO JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-056-001/13094
(M.P.Rohi-II)
|
1218026000NRG24160920230170074
|
22/09/2023
|
MOHAN SINGH
|
1218026WL003179
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271344212
|
|
MOHAN SINGH S/O SEWA SINGH & SUSHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-056-001/13094
(M.P.Rohi-II)
|
1218026000NRG24160920230170075
|
22/09/2023
|
SUSHMA DEVI
|
1218026WL003179
|
SUSHMA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344177
|
|
SUSHMA DEVI W/O MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-056-001/13098
(M.P.Rohi-II)
|
1218026000NRG24160920230170076
|
22/09/2023
|
PARMJIT KAUR
|
1218026WL003179
|
PARMJIT KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344180
|
|
PARMJIT KAUR W/O HARPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-056-001/13110
(M.P.Rohi-II)
|
1218026000NRG24160920230170077
|
22/09/2023
|
AMAR SINGH
|
1218026WL003179
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344186
|
|
AMAR SINGH S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-056-001/13110
(M.P.Rohi-II)
|
1218026000NRG24160920230170078
|
22/09/2023
|
BALA DEVI
|
1218026WL003179
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Rejected
|
09/11/2023
|
|
N0923019A5384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
FATEHABAD
|
HR-18-026-056-001/13110
(M.P.Rohi-II)
|
1218026000NRG24160920230170079
|
22/09/2023
|
SUMAN
|
1218026WL003179
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344238
|
|
SUMAN DEVI WO DEEPAK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-056-001/13149
(M.P.Rohi-II)
|
1218026000NRG24160920230170081
|
22/09/2023
|
MANGAL SINGH
|
1218026WL003179
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344214
|
|
MANGAL SINGH AND PARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-056-001/13255
(M.P.Rohi-II)
|
1218026000NRG24160920230170083
|
22/09/2023
|
JEET KAUR
|
1218026WL003179
|
JEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344227
|
|
JEET KAUR W/O SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-056-001/13255
(M.P.Rohi-II)
|
1218026000NRG24160920230170084
|
22/09/2023
|
KRISHAN KUMAR
|
1218026WL003179
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344263
|
|
KRISHAN KUMAR SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-056-001/13255
(M.P.Rohi-II)
|
1218026000NRG24160920230170085
|
22/09/2023
|
RESHMA
|
1218026WL003179
|
RESHMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271344265
|
|
RESHMA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-056-001/13425
(M.P.Rohi-II)
|
1218026000NRG24160920230170087
|
22/09/2023
|
KULDEEP KAUR
|
1218026WL003179
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271344219
|
|
KULDEEP KAUR W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-056-001/13442
(M.P.Rohi-II)
|
1218026000NRG24160920230170088
|
22/09/2023
|
RESHMI DEVI
|
1218026WL003179
|
RESHMI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271344290
|
|
RESHMA DEVI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-056-001/13462
(M.P.Rohi-II)
|
1218026000NRG24160920230170091
|
22/09/2023
|
RAM NIWAS
|
1218026WL003179
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344235
|
|
RAMNIWAS S/O AMI LAL & SHARDA DEVI W/O R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-056-001/13481
(M.P.Rohi-II)
|
1218026000NRG24160920230170093
|
22/09/2023
|
HARDUTT SINGH
|
1218026WL003179
|
HARDUTT SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344184
|
|
HARDUTT SINGH SO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-056-001/13481
(M.P.Rohi-II)
|
1218026000NRG24160920230170094
|
22/09/2023
|
SHEELA DEVI
|
1218026WL003179
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344181
|
|
SHEELA DEVI WO HARDUTT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-056-001/13491
(M.P.Rohi-II)
|
1218026000NRG24160920230170096
|
22/09/2023
|
MANJULA
|
1218026WL003179
|
MANJULA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344331
|
|
MANJULA WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-056-001/13524
(M.P.Rohi-II)
|
1218026000NRG24160920230170097
|
22/09/2023
|
ASHOK KUMAR
|
1218026WL003179
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344326
|
|
ASHOK KUMAR S/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-056-001/13524
(M.P.Rohi-II)
|
1218026000NRG24160920230170098
|
22/09/2023
|
SHARDA
|
1218026WL003179
|
SHARDA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344328
|
|
SHARDA WO ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-056-001/13599
(M.P.Rohi-II)
|
1218026000NRG24160920230170099
|
22/09/2023
|
MANGAT RAM
|
1218026WL003179
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344299
|
|
MANGAT RAM S/O GULJAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-056-001/13599
(M.P.Rohi-II)
|
1218026000NRG24160920230170100
|
22/09/2023
|
MANJEET KAUR
|
1218026WL003179
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271344300
|
|
MANJEET KAUR W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-056-001/13629
(M.P.Rohi-II)
|
1218026000NRG24160920230170101
|
22/09/2023
|
ANITA RANI
|
1218026WL003179
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344289
|
|
GURBACHAN SINGH S/O GURNAAM SINGH & ANIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-056-001/13643
(M.P.Rohi-II)
|
1218026000NRG24160920230170102
|
22/09/2023
|
GURDEV
|
1218026WL003179
|
GURDEV
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344312
|
|
GURDEV S/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-056-001/13643
(M.P.Rohi-II)
|
1218026000NRG24160920230170103
|
22/09/2023
|
MALKIYAT KAUR
|
1218026WL003179
|
MALKIYAT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344295
|
|
MALKIYAT KAUR WO GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-056-001/13651
(M.P.Rohi-II)
|
1218026000NRG24160920230170105
|
22/09/2023
|
PRITI RANI
|
1218026WL003179
|
PRITI RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344266
|
|
PRITI RANI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
41
|
FATEHABAD
|
HR-18-026-056-001/13657
(M.P.Rohi-II)
|
1218026000NRG24160920230170106
|
22/09/2023
|
RAJESH
|
1218026WL003179
|
RAJESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344288
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
FATEHABAD
|
HR-18-026-056-001/13658
(M.P.Rohi-II)
|
1218026000NRG24160920230170107
|
22/09/2023
|
RAJENDER
|
1218026WL003179
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344218
|
|
RAJENDER SINGH S/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-056-001/13662
(M.P.Rohi-II)
|
1218026000NRG24160920230170108
|
22/09/2023
|
BUTA SINGH
|
1218026WL003179
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344233
|
|
BUTA SINGH S/O MOHAN SINGH & SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-056-001/13662
(M.P.Rohi-II)
|
1218026000NRG24160920230170109
|
22/09/2023
|
SUNITA DEVI
|
1218026WL003179
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344320
|
|
SUNITA DEVI WO BOOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-056-001/13668
(M.P.Rohi-II)
|
1218026000NRG24160920230170110
|
22/09/2023
|
GURDEEP SINGH
|
1218026WL003179
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344220
|
|
GURDEEP SINGH SO BALBIR SINGH
|
UCO BANK(607066)
|
|
46
|
FATEHABAD
|
HR-18-026-056-001/13691
(M.P.Rohi-II)
|
1218026000NRG24160920230170112
|
22/09/2023
|
SUSHILA DEVI
|
1218026WL003179
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344241
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
FATEHABAD
|
HR-18-026-056-001/13693
(M.P.Rohi-II)
|
1218026000NRG24160920230170114
|
22/09/2023
|
GURDEEP KAUR
|
1218026WL003179
|
GURDEEP KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344340
|
|
GURDEEP KAUR WO MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-056-001/13693
(M.P.Rohi-II)
|
1218026000NRG24160920230170113
|
22/09/2023
|
MAHABIR SINGH
|
1218026WL003179
|
MAHABIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344176
|
|
MAHABIR SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-056-001/13696
(M.P.Rohi-II)
|
1218026000NRG24160920230170115
|
22/09/2023
|
KANTA DEVI
|
1218026WL003179
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271344237
|
|
KANTA DEVI W/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-056-001/14634
(M.P.Rohi-II)
|
1218026000NRG24160920230170116
|
22/09/2023
|
JAGINDER KOUR
|
1218026WL003179
|
JAGINDER KOUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271344308
|
|
JAGINDER KOUR WO GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-056-001/17125
(M.P.Rohi-II)
|
1218026000NRG24160920230170117
|
22/09/2023
|
CHANDAN SINGH
|
1218026WL003179
|
CHANDAN SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344301
|
|
CHANDAN SINGH
|
UCO BANK(607066)
|
|
52
|
FATEHABAD
|
HR-18-026-056-001/17137
(M.P.Rohi-II)
|
1218026000NRG24160920230170118
|
22/09/2023
|
SUMITRA
|
1218026WL003179
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271344197
|
|
SUMITRA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-056-001/17477
(M.P.Rohi-II)
|
1218026000NRG24160920230170119
|
22/09/2023
|
RAM KUMAR
|
1218026WL003179
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271344333
|
|
RAMKUMAR S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-056-001/17477
(M.P.Rohi-II)
|
1218026000NRG24160920230170120
|
22/09/2023
|
SUMAN
|
1218026WL003179
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344342
|
|
SUMAN WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-056-001/18017
(M.P.Rohi-II)
|
1218026000NRG24160920230170121
|
22/09/2023
|
AMARTI
|
1218026WL003179
|
AMARTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271344296
|
|
AMRATI ALIAS AMARO WO JARNEL SINGH
|
UCO BANK(607066)
|
|
56
|
FATEHABAD
|
HR-18-026-056-001/18047
(M.P.Rohi-II)
|
1218026000NRG24160920230170122
|
22/09/2023
|
SITO DEVI
|
1218026WL003179
|
SITO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271344246
|
|
SITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
FATEHABAD
|
HR-18-026-056-001/18098
(M.P.Rohi-II)
|
1218026000NRG24160920230170124
|
22/09/2023
|
ANGURI
|
1218026WL003179
|
ANGURI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271344303
|
|
ANGURI W/O KAIRNEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-056-001/18098
(M.P.Rohi-II)
|
1218026000NRG24160920230170123
|
22/09/2023
|
KAIRNEL SINGH
|
1218026WL003179
|
KAIRNEL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271344306
|
|
KAIRNEL SINGH S/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-056-001/18624
(M.P.Rohi-II)
|
1218026000NRG24160920230170126
|
22/09/2023
|
KIRAN BALA
|
1218026WL003179
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344253
|
|
KIRAN BALA U/G URMILA DEVI W/O BAHADUR S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-056-001/18638
(M.P.Rohi-II)
|
1218026000NRG24160920230170127
|
22/09/2023
|
BALBIR SINGH
|
1218026WL003179
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344325
|
|
BALBEER SINGH S/O KESU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-056-001/18747
(M.P.Rohi-II)
|
1218026000NRG24160920230170128
|
22/09/2023
|
RAM DASS
|
1218026WL003179
|
RAM DASS
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344202
|
|
RAMDASS S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-056-001/18747
(M.P.Rohi-II)
|
1218026000NRG24160920230170129
|
22/09/2023
|
SOMA DEVI
|
1218026WL003179
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344201
|
|
SOMA DEVI W/O RAM DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-056-001/18763
(M.P.Rohi-II)
|
1218026000NRG24160920230170130
|
22/09/2023
|
BHATERI DEVI
|
1218026WL003179
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344335
|
|
BHATERI DEVI W/O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-056-001/18838
(M.P.Rohi-II)
|
1218026000NRG24160920230170135
|
22/09/2023
|
AMARJEET KAUR
|
1218026WL003179
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344336
|
|
AMARJEET KAUR W/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-056-001/18838
(M.P.Rohi-II)
|
1218026000NRG24160920230170134
|
22/09/2023
|
GURMEET SINGH
|
1218026WL003179
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344200
|
|
GURMIT SINGH S/O SHRI GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FATEHABAD
|
HR-18-026-056-001/18894
(M.P.Rohi-II)
|
1218026000NRG24160920230170138
|
22/09/2023
|
veerpal kaur
|
1218026WL003179
|
veerpal kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271344252
|
|
VEERAPL KAUR WO AMAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-056-001/19082
(M.P.Rohi-II)
|
1218026000NRG24160920230170141
|
22/09/2023
|
MONU KUMAR
|
1218026WL003179
|
MONU KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344259
|
|
MONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
FATEHABAD
|
HR-18-026-056-001/19082
(M.P.Rohi-II)
|
1218026000NRG24160920230170142
|
22/09/2023
|
PARHLAD
|
1218026WL003179
|
PARHLAD
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344262
|
|
PARHLAD UG RAJBALA WO MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-056-001/19082
(M.P.Rohi-II)
|
1218026000NRG24160920230170140
|
22/09/2023
|
RAJBALA
|
1218026WL003179
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344199
|
|
RAJBALA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-056-001/19310
(M.P.Rohi-II)
|
1218026000NRG24160920230170145
|
22/09/2023
|
GUDDI
|
1218026WL003179
|
GUDDI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271344280
|
|
MR GUDDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
FATEHABAD
|
HR-18-026-056-001/19310
(M.P.Rohi-II)
|
1218026000NRG24160920230170144
|
22/09/2023
|
LILU RAM
|
1218026WL003179
|
LILU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344338
|
|
LILU RAM S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-056-001/19337
(M.P.Rohi-II)
|
1218026000NRG24160920230170146
|
22/09/2023
|
SULENDER
|
1218026WL003179
|
SULENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344261
|
|
SULENDER U/G VEERO DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-056-001/19358
(M.P.Rohi-II)
|
1218026000NRG24160920230170149
|
22/09/2023
|
KEWAL PARKASH
|
1218026WL003179
|
KEWAL PARKASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344254
|
|
KEWAL PARKASH
|
ICICI BANK LTD(508534)
|
|
74
|
FATEHABAD
|
HR-18-026-056-001/19505
(M.P.Rohi-II)
|
1218026000NRG24160920230170151
|
22/09/2023
|
SIKSHA DEVI
|
1218026WL003179
|
SIKSHA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271344260
|
|
SIKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
FATEHABAD
|
HR-18-026-056-001/19809
(M.P.Rohi-II)
|
1218026000NRG24160920230170152
|
22/09/2023
|
CHHELU RAM
|
1218026WL003179
|
CHHELU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344304
|
|
CHHELU RAM SO PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-056-001/19809
(M.P.Rohi-II)
|
1218026000NRG24160920230170153
|
22/09/2023
|
SUNITA
|
1218026WL003179
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344302
|
|
SUNITA W/O CHHELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-056-001/22005
(M.P.Rohi-II)
|
1218026000NRG24160920230170154
|
22/09/2023
|
GEETA DEVI
|
1218026WL003179
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344293
|
|
GEETA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-056-001/22021
(M.P.Rohi-II)
|
1218026000NRG24160920230170155
|
22/09/2023
|
AMRIK SINGH
|
1218026WL003179
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344204
|
|
AMRIK SINGH S/O BHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-056-001/22021
(M.P.Rohi-II)
|
1218026000NRG24160920230170156
|
22/09/2023
|
RAJ KUMAR
|
1218026WL003179
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344250
|
|
RAJ KUMAR SO AMRIK SINGH
|
UCO BANK(607066)
|
|
80
|
FATEHABAD
|
HR-18-026-056-001/22031
(M.P.Rohi-II)
|
1218026000NRG24160920230170158
|
22/09/2023
|
POOJA RANI
|
1218026WL003179
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344183
|
|
POOJA RANI W/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-056-001/22035
(M.P.Rohi-II)
|
1218026000NRG24160920230170160
|
22/09/2023
|
VARKHA RANI
|
1218026WL003179
|
VARKHA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344345
|
|
VARKHA RANI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
82
|
FATEHABAD
|
HR-18-026-056-001/22035-A
(M.P.Rohi-II)
|
1218026000NRG24160920230170161
|
22/09/2023
|
DEEPAK
|
1218026WL003179
|
DEEPAK
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344192
|
|
DEEPAK KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHABAD
|
HR-18-026-056-001/22035-A
(M.P.Rohi-II)
|
1218026000NRG24160920230170162
|
22/09/2023
|
SANTOSH RANI
|
1218026WL003179
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344276
|
|
SANTOSH RANI WO DEEPAK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-056-001/22081
(M.P.Rohi-II)
|
1218026000NRG24160920230170163
|
22/09/2023
|
RAJ KAUR
|
1218026WL003179
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344232
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
FATEHABAD
|
HR-18-026-056-001/22093
(M.P.Rohi-II)
|
1218026000NRG24160920230170165
|
22/09/2023
|
PUSHPA DEVI
|
1218026WL003179
|
PUSHPA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344297
|
|
PUSHPA DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
86
|
FATEHABAD
|
HR-18-026-056-001/22093
(M.P.Rohi-II)
|
1218026000NRG24160920230170164
|
22/09/2023
|
SUNDER
|
1218026WL003179
|
SUNDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271344305
|
|
SUNDER S/O SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-056-001/22134
(M.P.Rohi-II)
|
1218026000NRG24160920230170171
|
22/09/2023
|
BHAGWANTI KAUR
|
1218026WL003179
|
BHAGWANTI KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271344281
|
|
BHAGWANTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-056-001/22134
(M.P.Rohi-II)
|
1218026000NRG24160920230170169
|
22/09/2023
|
JAI KAUR
|
1218026WL003179
|
JAI KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344274
|
|
JAI KAUR WO SADHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-056-001/22134
(M.P.Rohi-II)
|
1218026000NRG24160920230170168
|
22/09/2023
|
SADHU SINGH
|
1218026WL003179
|
SADHU SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344211
|
|
SADHU RAM S/O GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-056-001/22184
(M.P.Rohi-II)
|
1218026000NRG24160920230170172
|
22/09/2023
|
RUDO DEVI
|
1218026WL003179
|
RUDO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271344236
|
|
RUDO DEVI WO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-056-001/22505
(M.P.Rohi-II)
|
1218026000NRG24160920230170174
|
22/09/2023
|
PARMILA DEVI
|
1218026WL003179
|
PARMILA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271344279
|
|
PARMILA DEVI WO NANAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-056-001/22520
(M.P.Rohi-II)
|
1218026000NRG24160920230170177
|
22/09/2023
|
RACHNA
|
1218026WL003179
|
RACHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344251
|
|
RACHNA WO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-056-001/22601
(M.P.Rohi-II)
|
1218026000NRG24160920230170183
|
22/09/2023
|
AJAY
|
1218026WL003179
|
AJAY
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344247
|
|
AJAY UG BALWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-056-001/22601
(M.P.Rohi-II)
|
1218026000NRG24160920230170181
|
22/09/2023
|
ANIL KUMAR
|
1218026WL003179
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344249
|
|
ANIL KUMAR U/G BALWINDER KAUR W/O GURDEE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-056-001/22601
(M.P.Rohi-II)
|
1218026000NRG24160920230170182
|
22/09/2023
|
KAVITA DEVI
|
1218026WL003179
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344324
|
|
KAVITA DEVI WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-056-001/22634
(M.P.Rohi-II)
|
1218026000NRG24160920230170184
|
22/09/2023
|
GURDEEP SINGH
|
1218026WL003179
|
GURDEEP SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344230
|
|
GURDEEP SINGH AND BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-056-001/22642
(M.P.Rohi-II)
|
1218026000NRG24160920230170185
|
22/09/2023
|
MEERA DEVI
|
1218026WL003179
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344282
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
FATEHABAD
|
HR-18-026-056-001/22665
(M.P.Rohi-II)
|
1218026000NRG24160920230170188
|
22/09/2023
|
RENU
|
1218026WL003179
|
RENU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271344317
|
|
RENU W/O RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-056-001/22865
(M.P.Rohi-II)
|
1218026000NRG24160920230170191
|
22/09/2023
|
KIRAN
|
1218026WL003179
|
KIRAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7271344321
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
FATEHABAD
|
HR-18-026-056-001/23229
(M.P.Rohi-II)
|
1218026000NRG24160920230170192
|
22/09/2023
|
BANSI LAL
|
1218026WL003179
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344221
|
|
BANSI LAL AND SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-056-001/25227
(M.P.Rohi-II)
|
1218026000NRG24160920230170193
|
22/09/2023
|
OM PARKASH
|
1218026WL003179
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344210
|
|
OM PARKASH SO SHARWAN KUMAR
|
UCO BANK(607066)
|
|
102
|
FATEHABAD
|
HR-18-026-056-001/25227
(M.P.Rohi-II)
|
1218026000NRG24160920230170194
|
22/09/2023
|
SITO KAUR
|
1218026WL003179
|
SITO KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344273
|
|
SITO KAUR WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-056-001/25317
(M.P.Rohi-II)
|
1218026000NRG24160920230170196
|
22/09/2023
|
PHOOLWANTI
|
1218026WL003179
|
PHOOLWANTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344240
|
|
PHULVANTI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
104
|
FATEHABAD
|
HR-18-026-056-001/25317
(M.P.Rohi-II)
|
1218026000NRG24160920230170195
|
22/09/2023
|
SUNIL KUMAR
|
1218026WL003179
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344311
|
|
SUNIL KUMAR S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FATEHABAD
|
HR-18-026-056-001/28089
(M.P.Rohi-II)
|
1218026000NRG24160920230170197
|
22/09/2023
|
ARTI
|
1218026WL003179
|
ARTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344323
|
|
ARTI DESHRAJ
|
HDFC BANK LTD(607152)
|
|
106
|
FATEHABAD
|
HR-18-026-056-001/29878
(M.P.Rohi-II)
|
1218026000NRG24160920230170198
|
22/09/2023
|
SULKHAN SINGH
|
1218026WL003179
|
SULKHAN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271344191
|
|
SULAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
FATEHABAD
|
HR-18-026-056-001/31304
(M.P.Rohi-II)
|
1218026000NRG24160920230170200
|
22/09/2023
|
GURBACHAN SINGH
|
1218026WL003179
|
GURBACHAN SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344316
|
|
GURBACHAN SINGH S/O BALBEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-056-001/31331
(M.P.Rohi-II)
|
1218026000NRG24160920230170202
|
22/09/2023
|
SILOCHNA
|
1218026WL003179
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344257
|
|
SILOCHNA WO UGGARSAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-056-001/32354
(M.P.Rohi-II)
|
1218026000NRG24160920230170203
|
22/09/2023
|
DEVI LAL
|
1218026WL003179
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344222
|
|
DEVI LAL SO PARBHU RAM
|
UCO BANK(607066)
|
|
110
|
FATEHABAD
|
HR-18-026-056-001/32354
(M.P.Rohi-II)
|
1218026000NRG24160920230170204
|
22/09/2023
|
SEETA DEVI
|
1218026WL003179
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344286
|
|
SEETA DEVI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-056-001/33052
(M.P.Rohi-II)
|
1218026000NRG24160920230170205
|
22/09/2023
|
SUNITA RANI
|
1218026WL003179
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344341
|
|
SUNITA RANI W/O CHANDAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-056-001/35293
(M.P.Rohi-II)
|
1218026000NRG24160920230170206
|
22/09/2023
|
SANTOSH
|
1218026WL003179
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344334
|
|
SANTOSH W/O DASA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-056-001/36450
(M.P.Rohi-II)
|
1218026000NRG24160920230170207
|
22/09/2023
|
BALKAR SINGH
|
1218026WL003179
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344215
|
|
BALKAR SINGH SO KALU RAM
|
UCO BANK(607066)
|
|
114
|
FATEHABAD
|
HR-18-026-056-001/36708
(M.P.Rohi-II)
|
1218026000NRG24160920230170209
|
22/09/2023
|
BAJRANG
|
1218026WL003179
|
BAJRANG
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344291
|
|
BAJRANG S/O JAGRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-056-001/36708
(M.P.Rohi-II)
|
1218026000NRG24160920230170210
|
22/09/2023
|
BALA RANI
|
1218026WL003179
|
BALA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344292
|
|
BAJRANG S/O JAGRAM AND BALA DEVI W/O BAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-056-001/37076
(M.P.Rohi-II)
|
1218026000NRG24160920230170211
|
22/09/2023
|
PREM KUMAR
|
1218026WL003179
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271344270
|
|
PREM KUMAR U/G MEERA BAI W/O NANAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-056-001/39065
(M.P.Rohi-II)
|
1218026000NRG24160920230170212
|
22/09/2023
|
KRISHAN KUMAR
|
1218026WL003179
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344239
|
|
KRISHAN KUMAR AND SOMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-056-001/39564
(M.P.Rohi-II)
|
1218026000NRG24160920230170215
|
22/09/2023
|
BEENA DEVI
|
1218026WL003179
|
BEENA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344225
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
119
|
FATEHABAD
|
HR-18-026-056-001/39569
(M.P.Rohi-II)
|
1218026000NRG24160920230170217
|
22/09/2023
|
REENA DEVI
|
1218026WL003179
|
REENA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344213
|
|
RINA DEVI WO CHANAN SINGH
|
UCO BANK(607066)
|
|
120
|
FATEHABAD
|
HR-18-026-056-001/39706
(M.P.Rohi-II)
|
1218026000NRG24160920230170218
|
22/09/2023
|
MANGAT RAM
|
1218026WL003179
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344332
|
|
MANGAT RAM S/O PREETAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-056-001/39909
(M.P.Rohi-II)
|
1218026000NRG24160920230170219
|
22/09/2023
|
PREM SINGH
|
1218026WL003179
|
PREM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344216
|
|
PREM SINGH S/O NARAIN SINGH & SHAKUNTALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-056-001/39966
(M.P.Rohi-II)
|
1218026000NRG24160920230170220
|
22/09/2023
|
LAXMI DEVI
|
1218026WL003179
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344272
|
|
LAXMI DEVI WO SHARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-056-001/40580
(M.P.Rohi-II)
|
1218026000NRG24160920230170222
|
22/09/2023
|
CHARANJEET KAUR
|
1218026WL003179
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344228
|
|
CHARANJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-056-001/40580
(M.P.Rohi-II)
|
1218026000NRG24160920230170221
|
22/09/2023
|
MANGAL SINGH
|
1218026WL003179
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344224
|
|
MANGAL SINGH S/O GURMUKH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-056-001/40587
(M.P.Rohi-II)
|
1218026000NRG24160920230170224
|
22/09/2023
|
KAMAL DEVI
|
1218026WL003179
|
KAMAL DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7271344294
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHABAD
|
HR-18-026-056-001/40587
(M.P.Rohi-II)
|
1218026000NRG24160920230170223
|
22/09/2023
|
KULWANT SINGH
|
1218026WL003179
|
KULWANT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271344226
|
|
KULWANT SINGH S/O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-056-001/40592
(M.P.Rohi-II)
|
1218026000NRG24160920230170225
|
22/09/2023
|
BUDH SINGH
|
1218026WL003179
|
BUDH SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344242
|
|
BUDH SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-056-001/40593
(M.P.Rohi-II)
|
1218026000NRG24160920230170227
|
22/09/2023
|
CHARAN SINGH
|
1218026WL003179
|
CHARAN SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344248
|
|
CHARAN SINGH INSHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
FATEHABAD
|
HR-18-026-056-001/40593
(M.P.Rohi-II)
|
1218026000NRG24160920230170230
|
22/09/2023
|
KANCHAN RANI
|
1218026WL003179
|
KANCHAN RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344256
|
|
KANCHAN U/G SUNITA RANI W/O CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-056-001/40593
(M.P.Rohi-II)
|
1218026000NRG24160920230170229
|
22/09/2023
|
KOMAL RANI
|
1218026WL003179
|
KOMAL RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344255
|
|
KOMAL RANI DO CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-056-001/40593
(M.P.Rohi-II)
|
1218026000NRG24160920230170228
|
22/09/2023
|
SUNITA RANI
|
1218026WL003179
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344245
|
|
SUNITA RANI WO CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-056-001/40613
(M.P.Rohi-II)
|
1218026000NRG24160920230170231
|
22/09/2023
|
CHABEEL DASS
|
1218026WL003179
|
CHABEEL DASS
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344223
|
|
CHABEEL DAS S/O AMI LAL & LAJWANTI W/O C
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-056-001/40613
(M.P.Rohi-II)
|
1218026000NRG24160920230170232
|
22/09/2023
|
LAJWANTI
|
1218026WL003179
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344287
|
|
LAJWANTI WO CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
FATEHABAD
|
HR-18-026-056-001/47240
(M.P.Rohi-II)
|
1218026000NRG24160920230170234
|
22/09/2023
|
BALA DEVI
|
1218026WL003179
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271344322
|
|
BALA DEVI WO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
FATEHABAD
|
HR-18-026-056-001/47240
(M.P.Rohi-II)
|
1218026000NRG24160920230170233
|
22/09/2023
|
SADHU RAM
|
1218026WL003179
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271344315
|
|
SADHU RAM S/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-056-001/57186
(M.P.Rohi-II)
|
1218026000NRG24160920230170239
|
22/09/2023
|
SEEMA DEVI
|
1218026WL003179
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344234
|
|
SEEMA DEVI WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-056-001/57186
(M.P.Rohi-II)
|
1218026000NRG24160920230170238
|
22/09/2023
|
SURJEET SINGH
|
1218026WL003179
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344307
|
|
SURJEET SINGH S/O BUDH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-056-001/57730
(M.P.Rohi-II)
|
1218026000NRG24160920230170240
|
22/09/2023
|
MINAKSHI RANI
|
1218026WL003179
|
MINAKSHI RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271344337
|
|
MINAKSHI RANI W/O SUSHIL KUMAR
|
UCO BANK(607066)
|
|
139
|
FATEHABAD
|
HR-18-026-056-001/583
(M.P.Rohi-II)
|
1218026000NRG24160920230170242
|
22/09/2023
|
RANI
|
1218026WL003179
|
RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344264
|
|
RANI WO SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
FATEHABAD
|
HR-18-026-056-001/59533
(M.P.Rohi-II)
|
1218026000NRG24160920230170243
|
22/09/2023
|
SATPAL
|
1218026WL003179
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271344314
|
|
SATPAL S/O BHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-056-001/59685
(M.P.Rohi-II)
|
1218026000NRG24160920230170244
|
22/09/2023
|
KHUSHI RAM
|
1218026WL003179
|
KHUSHI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271344344
|
|
KHUSHI RAM SO UGARSAIN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-056-001/63430
(M.P.Rohi-II)
|
1218026000NRG24160920230170245
|
22/09/2023
|
LAKHWINDER KAUR
|
1218026WL003179
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271344269
|
|
LAKHVINDER KAUR WO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
FATEHABAD
|
HR-18-026-056-001/65984
(M.P.Rohi-II)
|
1218026000NRG24160920230170246
|
22/09/2023
|
HARPAL SINGH
|
1218026WL003179
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271344275
|
|
HARPAL SINGH SO NATH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
FATEHABAD
|
HR-18-026-056-001/65984
(M.P.Rohi-II)
|
1218026000NRG24160920230170247
|
22/09/2023
|
SANT KAUR
|
1218026WL003179
|
SANT KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344278
|
|
SANT KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
145
|
FATEHABAD
|
HR-18-026-056-001/77004
(M.P.Rohi-II)
|
1218026000NRG24160920230170250
|
22/09/2023
|
SINGARA
|
1218026WL003179
|
SINGARA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344185
|
|
SINGARA S/O SHRICHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
FATEHABAD
|
HR-18-026-056-001/78964
(M.P.Rohi-II)
|
1218026000NRG24160920230170253
|
22/09/2023
|
KRISHNA DEVI
|
1218026WL003179
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344258
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
FATEHABAD
|
HR-18-026-056-001/82298
(M.P.Rohi-II)
|
1218026000NRG24160920230170254
|
22/09/2023
|
CHINDO DEVI
|
1218026WL003179
|
CHINDO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344193
|
|
CHINDO DEVI W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
FATEHABAD
|
HR-18-026-056-001/85038
(M.P.Rohi-II)
|
1218026000NRG24160920230170255
|
22/09/2023
|
LAKSHMI BAI
|
1218026WL003179
|
LAKSHMI BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344309
|
|
LAKSHMI BAI W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
FATEHABAD
|
HR-18-026-056-001/85133
(M.P.Rohi-II)
|
1218026000NRG24160920230170256
|
22/09/2023
|
MAMTA DEVI
|
1218026WL003179
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344243
|
|
MAMTA DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-056-001/95778
(M.P.Rohi-II)
|
1218026000NRG24160920230170257
|
22/09/2023
|
SATNAM SINGH
|
1218026WL003179
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344327
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
FATEHABAD
|
HR-18-026-056-001/97565
(M.P.Rohi-II)
|
1218026000NRG24160920230170261
|
22/09/2023
|
BIRMA DEVI
|
1218026WL003179
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344319
|
|
BIRMA DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
FATEHABAD
|
HR-18-026-056-001/97568
(M.P.Rohi-II)
|
1218026000NRG24160920230170262
|
22/09/2023
|
BALWAN
|
1218026WL003179
|
BALWAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271344318
|
|
BALWAN S/O PEMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
FATEHABAD
|
HR-18-026-056-001/97568
(M.P.Rohi-II)
|
1218026000NRG24160920230170263
|
22/09/2023
|
KAMLA DEVI
|
1218026WL003179
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7271344190
|
|
KAMLA W/O BALWAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
FATEHABAD
|
HR-18-026-056-001/97596
(M.P.Rohi-II)
|
1218026000NRG24160920230170264
|
22/09/2023
|
NITU
|
1218026WL003179
|
NITU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344343
|
|
Mrs. NEETU NEETU
|
INDIAN BANK(607105)
|
|
155
|
FATEHABAD
|
HR-18-026-056-001/99032
(M.P.Rohi-II)
|
1218026000NRG24160920230170265
|
22/09/2023
|
KRIPAL SINGH
|
1218026WL003179
|
KRIPAL SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344268
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHABAD
|
HR-18-026-056-001/99032
(M.P.Rohi-II)
|
1218026000NRG24160920230170266
|
22/09/2023
|
MAYA DEVI
|
1218026WL003179
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344267
|
|
MayaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531216
|
531216
|
|
|
|
|
|
|
|
|
157
|
FATEHABAD
|
HR-18-026-056-001/22520
(M.P.Rohi-II)
|
1218026000NRG24160920230170178
|
22/09/2023
|
GURDEEP SINGH
|
1218026WL003179
|
GURDEEP SINGH
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271344149
|
|
GURDEEP SINGH S/O SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
158
|
FATEHABAD
|
HR-18-026-056-001/97518
(M.P.Rohi-II)
|
1218026000NRG24160920230170259
|
22/09/2023
|
KRISHAN KUMAR
|
1218026WL003179
|
KRISHAN KUMAR
|
00354
|
PUNB0982200
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344310
|
|
KRISHAN KUMAR SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
159
|
FATEHABAD
|
HR-18-026-056-001/13008
(M.P.Rohi-II)
|
1218026000NRG24160920230170061
|
22/09/2023
|
SUNI
|
1218026WL003179
|
SUNI
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344150
|
|
SUNIL KUMAR SO RANJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
160
|
FATEHABAD
|
HR-18-026-056-001/13454
(M.P.Rohi-II)
|
1218026000NRG24160920230170089
|
22/09/2023
|
REKHA
|
1218026WL003179
|
REKHA
|
00415
|
SBIN0016244
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7271344189
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
FATEHABAD
|
HR-18-026-056-001/18894
(M.P.Rohi-II)
|
1218026000NRG24160920230170137
|
22/09/2023
|
RAM DASS
|
1218026WL003179
|
RAM DASS
|
00415
|
SBIN0016244
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271344196
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
162
|
FATEHABAD
|
HR-18-026-023-001/13624
(M.P.Rohi-II)
|
1218026000NRG24160920230170050
|
22/09/2023
|
ANITA DEVI
|
1218026WL003179
|
ANITA DEVI
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344157
|
|
ANITA DEVI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
163
|
FATEHABAD
|
HR-18-026-056-001/13008
(M.P.Rohi-II)
|
1218026000NRG24160920230170062
|
22/09/2023
|
SURENDER KAUR
|
1218026WL003179
|
SURENDER KAUR
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344171
|
|
SURENDER KAUR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
164
|
FATEHABAD
|
HR-18-026-056-001/13050
(M.P.Rohi-II)
|
1218026000NRG24160920230170066
|
22/09/2023
|
MAHENDER KAUR
|
1218026WL003179
|
MAHENDER KAUR
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344194
|
|
MAHENDER KOUR WO MAHENDER SINGH
|
UCO BANK(607066)
|
|
165
|
FATEHABAD
|
HR-18-026-056-001/13050
(M.P.Rohi-II)
|
1218026000NRG24160920230170065
|
22/09/2023
|
MAHENDER SINGH
|
1218026WL003179
|
MAHENDER SINGH
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344195
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
FATEHABAD
|
HR-18-026-056-001/13115
(M.P.Rohi-II)
|
1218026000NRG24160920230170080
|
22/09/2023
|
KASHMIR KAUR
|
1218026WL003179
|
KASHMIR KAUR
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344161
|
|
KASHMIR KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
167
|
FATEHABAD
|
HR-18-026-056-001/13154
(M.P.Rohi-II)
|
1218026000NRG24160920230170082
|
22/09/2023
|
SONA DEVI
|
1218026WL003179
|
SONA DEVI
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271344159
|
|
SONA DEVI WO CHARN JEET
|
UCO BANK(607066)
|
|
168
|
FATEHABAD
|
HR-18-026-056-001/13425
(M.P.Rohi-II)
|
1218026000NRG24160920230170086
|
22/09/2023
|
MAN SINGH
|
1218026WL003179
|
MAN SINGH
|
00462
|
UCBA0002581
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271344160
|
|
MAAN SINGH S/O ATAR SINGH & KULDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
FATEHABAD
|
HR-18-026-056-001/13455
(M.P.Rohi-II)
|
1218026000NRG24160920230170090
|
22/09/2023
|
SUMAN
|
1218026WL003179
|
SUMAN
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344209
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
170
|
FATEHABAD
|
HR-18-026-056-001/13462
(M.P.Rohi-II)
|
1218026000NRG24160920230170092
|
22/09/2023
|
SHARDA DEVI
|
1218026WL003179
|
SHARDA DEVI
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344151
|
|
SHARDA DEVI W/O RAM NIWAS
|
UCO BANK(607066)
|
|
171
|
FATEHABAD
|
HR-18-026-056-001/13491
(M.P.Rohi-II)
|
1218026000NRG24160920230170095
|
22/09/2023
|
IKBAL SINGH
|
1218026WL003179
|
IKBAL SINGH
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344162
|
|
IQBAL SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
172
|
FATEHABAD
|
HR-18-026-056-001/18763
(M.P.Rohi-II)
|
1218026000NRG24160920230170131
|
22/09/2023
|
DESRAJ
|
1218026WL003179
|
DESRAJ
|
00462
|
UCBA0002581
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271344169
|
|
DESRAJ SO TULSI
|
UCO BANK(607066)
|
|
173
|
FATEHABAD
|
HR-18-026-056-001/18894
(M.P.Rohi-II)
|
1218026000NRG24160920230170136
|
22/09/2023
|
SITA DEVI
|
1218026WL003179
|
SITA DEVI
|
00462
|
UCBA0002581
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271344167
|
|
SITA DEVI W/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
FATEHABAD
|
HR-18-026-056-001/19358
(M.P.Rohi-II)
|
1218026000NRG24160920230170147
|
22/09/2023
|
RATAN SINGH
|
1218026WL003179
|
RATAN SINGH
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344152
|
|
RATTAN SINGH S/O CHANAN SINGH
|
UCO BANK(607066)
|
|
175
|
FATEHABAD
|
HR-18-026-056-001/19505
(M.P.Rohi-II)
|
1218026000NRG24160920230170150
|
22/09/2023
|
SHYO KARAN
|
1218026WL003179
|
SHYO KARAN
|
00462
|
UCBA0002581
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271344173
|
|
SHYO KARAN SO KURDA RAM
|
UCO BANK(607066)
|
|
176
|
FATEHABAD
|
HR-18-026-056-001/22035
(M.P.Rohi-II)
|
1218026000NRG24160920230170159
|
22/09/2023
|
BALDEV SINGH
|
1218026WL003179
|
BALDEV SINGH
|
00462
|
UCBA0002581
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271344153
|
|
BALDEV SINGH SO BOLU RAM
|
UCO BANK(607066)
|
|
177
|
FATEHABAD
|
HR-18-026-056-001/22134
(M.P.Rohi-II)
|
1218026000NRG24160920230170170
|
22/09/2023
|
RAJU
|
1218026WL003179
|
RAJU
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344174
|
|
RAJU SO SADHU SINGH
|
UCO BANK(607066)
|
|
178
|
FATEHABAD
|
HR-18-026-056-001/22505
(M.P.Rohi-II)
|
1218026000NRG24160920230170173
|
22/09/2023
|
NANAK SINGH
|
1218026WL003179
|
NANAK SINGH
|
00462
|
UCBA0002581
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7271344175
|
|
NANAK SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
179
|
FATEHABAD
|
HR-18-026-056-001/22515
(M.P.Rohi-II)
|
1218026000NRG24160920230170176
|
22/09/2023
|
MEERA DEVI
|
1218026WL003179
|
MEERA DEVI
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344163
|
|
MEERA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
180
|
FATEHABAD
|
HR-18-026-056-001/22515
(M.P.Rohi-II)
|
1218026000NRG24160920230170175
|
22/09/2023
|
SATNAM SINGH
|
1218026WL003179
|
SATNAM SINGH
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344165
|
|
SATNAM SINGH SO NANAK SINGH
|
UCO BANK(607066)
|
|
181
|
FATEHABAD
|
HR-18-026-056-001/22550
(M.P.Rohi-II)
|
1218026000NRG24160920230170180
|
22/09/2023
|
JYOTI BALA
|
1218026WL003179
|
JYOTI BALA
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344166
|
|
JYOTI BALA WO SANDEEP KUMAR
|
UCO BANK(607066)
|
|
182
|
FATEHABAD
|
HR-18-026-056-001/22550
(M.P.Rohi-II)
|
1218026000NRG24160920230170179
|
22/09/2023
|
SHER SINGH
|
1218026WL003179
|
SHER SINGH
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344188
|
|
SHER SINGH SO GURBCHAN SINGH
|
UCO BANK(607066)
|
|
183
|
FATEHABAD
|
HR-18-026-056-001/22658
(M.P.Rohi-II)
|
1218026000NRG24160920230170186
|
22/09/2023
|
KARAM CHAND
|
1218026WL003179
|
KARAM CHAND
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344207
|
|
KARAM CHAND SO SANTA SINGH
|
UCO BANK(607066)
|
|
184
|
FATEHABAD
|
HR-18-026-056-001/22658
(M.P.Rohi-II)
|
1218026000NRG24160920230170187
|
22/09/2023
|
PARAMJIT
|
1218026WL003179
|
PARAMJIT
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344206
|
|
PARAMJIT WO KARM CHAND
|
UCO BANK(607066)
|
|
185
|
FATEHABAD
|
HR-18-026-056-001/22687
(M.P.Rohi-II)
|
1218026000NRG24160920230170189
|
22/09/2023
|
AMARJIT
|
1218026WL003179
|
AMARJIT
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344155
|
|
AMARJIT SO PYARA SINGH
|
UCO BANK(607066)
|
|
186
|
FATEHABAD
|
HR-18-026-056-001/22687
(M.P.Rohi-II)
|
1218026000NRG24160920230170190
|
22/09/2023
|
NANKI DEVI
|
1218026WL003179
|
NANKI DEVI
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344205
|
|
NANKI DEVI WO AMARJIT
|
UCO BANK(607066)
|
|
187
|
FATEHABAD
|
HR-18-026-056-001/31216
(M.P.Rohi-II)
|
1218026000NRG24160920230170199
|
22/09/2023
|
MAHENDER SINGH
|
1218026WL003179
|
MAHENDER SINGH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271344170
|
|
MAHANDER SINGH SO TULSI
|
UCO BANK(607066)
|
|
188
|
FATEHABAD
|
HR-18-026-056-001/31304
(M.P.Rohi-II)
|
1218026000NRG24160920230170201
|
22/09/2023
|
SURENDER KAUR
|
1218026WL003179
|
SURENDER KAUR
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344187
|
|
SURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
FATEHABAD
|
HR-18-026-056-001/39569
(M.P.Rohi-II)
|
1218026000NRG24160920230170216
|
22/09/2023
|
CHANAN SINGH
|
1218026WL003179
|
CHANAN SINGH
|
00462
|
UCBA0002581
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7271344158
|
|
CHANAN SINGH S/O BAHADUR SINGH & REENA D
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
FATEHABAD
|
HR-18-026-056-001/50705
(M.P.Rohi-II)
|
1218026000NRG24160920230170237
|
22/09/2023
|
SULOCHNA DEVI
|
1218026WL003179
|
SULOCHNA DEVI
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344198
|
|
SULOCHNA DEVI WO SUNDER LAL
|
UCO BANK(607066)
|
|
191
|
FATEHABAD
|
HR-18-026-056-001/50705
(M.P.Rohi-II)
|
1218026000NRG24160920230170236
|
22/09/2023
|
SUNDER LAL
|
1218026WL003179
|
SUNDER LAL
|
00462
|
UCBA0002581
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7271344172
|
|
Mr. SUNDER LAL S/O SAHI RAM
|
INDIAN BANK(607105)
|
|
192
|
FATEHABAD
|
HR-18-026-056-001/583
(M.P.Rohi-II)
|
1218026000NRG24160920230170241
|
22/09/2023
|
SURENDER SINGH
|
1218026WL003179
|
SURENDER SINGH
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344156
|
|
SURENDER SINGH SO LAKSHMAN SINGH
|
UCO BANK(607066)
|
|
193
|
FATEHABAD
|
HR-18-026-056-001/75968
(M.P.Rohi-II)
|
1218026000NRG24160920230170248
|
22/09/2023
|
KRISHAN KUMAR
|
1218026WL003179
|
KRISHAN KUMAR
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7271344178
|
|
KRISHAN SINGH S/O JAI SINGH
|
UCO BANK(607066)
|
|
194
|
FATEHABAD
|
HR-18-026-056-001/77004
(M.P.Rohi-II)
|
1218026000NRG24160920230170251
|
22/09/2023
|
NIRMALA DEVI
|
1218026WL003179
|
NIRMALA DEVI
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344154
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
195
|
FATEHABAD
|
HR-18-026-056-001/78964
(M.P.Rohi-II)
|
1218026000NRG24160920230170252
|
22/09/2023
|
MAKHAN SINGH
|
1218026WL003179
|
MAKHAN SINGH
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344168
|
|
MAKHAN LAL SO SAHI RAM
|
UCO BANK(607066)
|
|
196
|
FATEHABAD
|
HR-18-026-056-001/95778
(M.P.Rohi-II)
|
1218026000NRG24160920230170258
|
22/09/2023
|
JAMNA
|
1218026WL003179
|
JAMNA
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344164
|
|
JAMNA
|
UCO BANK(607066)
|
|
197
|
FATEHABAD
|
HR-18-026-056-001/97518
(M.P.Rohi-II)
|
1218026000NRG24160920230170260
|
22/09/2023
|
KANCHAN
|
1218026WL003179
|
KANCHAN
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7271344208
|
|
KANCHAN WO KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128163
|
128163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
682584
|
682584
|
|
|
|
|
|
|
|