|
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-18-026-011-001/19643
(BISLA)
|
1218026000NRG24121220230241746
|
14/12/2023
|
JAGDISH
|
1218026WL005083
|
JAGDISH
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924971
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-011-001/6733
(BISLA)
|
1218026000NRG24121220230241817
|
14/12/2023
|
PINKI KUMARI
|
1218026WL005083
|
PINKI KUMARI
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924882
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
FATEHABAD
|
HR-18-026-011-001/72902
(BISLA)
|
1218026000NRG24121220230241843
|
14/12/2023
|
SUBHASH
|
1218026WL005083
|
SUBHASH
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924881
|
|
SUBHASH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-055-002/20266
(SALAM KHERA)
|
1218026000NRG24131220230241872
|
14/12/2023
|
NINDER KAUR
|
1218026WL005086
|
NINDER KAUR
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924976
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-055-002/20688
(SALAM KHERA)
|
1218026000NRG24131220230241884
|
14/12/2023
|
BHAJAN SINGH
|
1218026WL005086
|
BHAJAN SINGH
|
00048
|
BKID0006769
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924972
|
|
BHAJAN SINGH S/O PARTIM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FATEHABAD
|
HR-18-026-055-003/41680
(SALAM KHERA)
|
1218026000NRG24131220230241900
|
14/12/2023
|
SHANKAR LAL
|
1218026WL005086
|
SHANKAR LAL
|
00048
|
BKID0006769
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924973
|
|
SHANKAR LAL S/O VED PRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
FATEHABAD
|
HR-18-026-055-003/41692
(SALAM KHERA)
|
1218026000NRG24131220230241901
|
14/12/2023
|
BIMLA RANI
|
1218026WL005086
|
BIMLA RANI
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924974
|
|
BIMLA DEVI WO RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
FATEHABAD
|
HR-18-026-055-003/41730
(SALAM KHERA)
|
1218026000NRG24131220230241903
|
14/12/2023
|
BACHNA DEVI
|
1218026WL005086
|
BACHNA DEVI
|
00048
|
BKID0006769
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924975
|
|
BACHNA DEVI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-011-001/37664
(BISLA)
|
1218026000NRG24121220230241797
|
14/12/2023
|
KRISHAN
|
1218026WL005083
|
KRISHAN
|
00078
|
CNRB0002343
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924873
|
|
KRISHAN SO BAHADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-011-001/13746
(BISLA)
|
1218026000NRG24121220230241744
|
14/12/2023
|
MAYA DEVI
|
1218026WL005083
|
MAYA DEVI
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924886
|
|
Mrs. MAYA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHABAD
|
HR-18-026-011-001/19650
(BISLA)
|
1218026000NRG24121220230241757
|
14/12/2023
|
LAKSHMI DEVI
|
1218026WL005083
|
LAKSHMI DEVI
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924890
|
|
Miss. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-18-026-011-001/19662
(BISLA)
|
1218026000NRG24121220230241761
|
14/12/2023
|
LALITA DEVI
|
1218026WL005083
|
LALITA DEVI
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924934
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
13
|
FATEHABAD
|
HR-18-026-011-001/19662
(BISLA)
|
1218026000NRG24121220230241760
|
14/12/2023
|
RAVI
|
1218026WL005083
|
RAVI
|
00089
|
CBIN0282553
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924875
|
|
Mr. RAVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-18-026-011-001/19666
(BISLA)
|
1218026000NRG24121220230241764
|
14/12/2023
|
CHAMPA DEVI
|
1218026WL005083
|
CHAMPA DEVI
|
00089
|
CBIN0282553
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924879
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
FATEHABAD
|
HR-18-026-011-001/19677
(BISLA)
|
1218026000NRG24121220230241766
|
14/12/2023
|
SHANTI DEVI
|
1218026WL005083
|
SHANTI DEVI
|
00089
|
CBIN0282553
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924866
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
16
|
FATEHABAD
|
HR-18-026-011-001/21418
(BISLA)
|
1218026000NRG24121220230241779
|
14/12/2023
|
SHILA
|
1218026WL005083
|
SHILA
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924876
|
|
Mrs. SHEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
FATEHABAD
|
HR-18-026-011-001/21421
(BISLA)
|
1218026000NRG24121220230241780
|
14/12/2023
|
SUMAN DEVI
|
1218026WL005083
|
SUMAN DEVI
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924884
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FATEHABAD
|
HR-18-026-011-001/21425
(BISLA)
|
1218026000NRG24121220230241783
|
14/12/2023
|
BRIJ BALA
|
1218026WL005083
|
BRIJ BALA
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924868
|
|
Mrs. BRIJ BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
FATEHABAD
|
HR-18-026-011-001/34677
(BISLA)
|
1218026000NRG24121220230241792
|
14/12/2023
|
BHAGWANTI
|
1218026WL005083
|
BHAGWANTI
|
00089
|
CBIN0282553
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924867
|
|
Mrs. BHAGVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
FATEHABAD
|
HR-18-026-011-001/37664
(BISLA)
|
1218026000NRG24121220230241799
|
14/12/2023
|
NIRMALA
|
1218026WL005083
|
NIRMALA
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924894
|
|
Mr. NIRMALA WO KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FATEHABAD
|
HR-18-026-011-001/37664
(BISLA)
|
1218026000NRG24121220230241798
|
14/12/2023
|
SUNHEARI
|
1218026WL005083
|
SUNHEARI
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924889
|
|
SUNEHRI
|
CANARA BANK(508532)
|
|
22
|
FATEHABAD
|
HR-18-026-011-001/37666
(BISLA)
|
1218026000NRG24121220230241801
|
14/12/2023
|
SUNIL
|
1218026WL005083
|
SUNIL
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924874
|
|
Mr. SUNIL SO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FATEHABAD
|
HR-18-026-011-001/6731
(BISLA)
|
1218026000NRG24121220230241813
|
14/12/2023
|
MAAN SINGH
|
1218026WL005083
|
MAAN SINGH
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924872
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FATEHABAD
|
HR-18-026-011-001/6734
(BISLA)
|
1218026000NRG24121220230241820
|
14/12/2023
|
MAMTA
|
1218026WL005083
|
MAMTA
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924871
|
|
Miss. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-011-001/6736
(BISLA)
|
1218026000NRG24121220230241821
|
14/12/2023
|
OM PRAKASH
|
1218026WL005083
|
OM PRAKASH
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924870
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
FATEHABAD
|
HR-18-026-011-001/6757
(BISLA)
|
1218026000NRG24121220230241831
|
14/12/2023
|
BEERMATI
|
1218026WL005083
|
BEERMATI
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924903
|
|
Mrs. BEERMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-011-001/6757
(BISLA)
|
1218026000NRG24121220230241832
|
14/12/2023
|
GANESH KUMAR
|
1218026WL005083
|
GANESH KUMAR
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924904
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
FATEHABAD
|
HR-18-026-011-001/6761
(BISLA)
|
1218026000NRG24121220230241835
|
14/12/2023
|
SEEMA DEVI
|
1218026WL005083
|
SEEMA DEVI
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924888
|
|
Mrs. SEEMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FATEHABAD
|
HR-18-026-011-001/6762
(BISLA)
|
1218026000NRG24121220230241839
|
14/12/2023
|
NIRMALA
|
1218026WL005083
|
NIRMALA
|
00089
|
CBIN0282553
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924891
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-011-001/6768
(BISLA)
|
1218026000NRG24121220230241840
|
14/12/2023
|
BEER SINGH
|
1218026WL005083
|
BEER SINGH
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924869
|
|
Mr. BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-18-026-011-001/6768
(BISLA)
|
1218026000NRG24121220230241842
|
14/12/2023
|
MAYA DEVI
|
1218026WL005083
|
MAYA DEVI
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924877
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHABAD
|
HR-18-026-011-001/6768
(BISLA)
|
1218026000NRG24121220230241841
|
14/12/2023
|
VED PARKASH
|
1218026WL005083
|
VED PARKASH
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924887
|
|
Mr. VED PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-18-026-011-001/83917
(BISLA)
|
1218026000NRG24121220230241848
|
14/12/2023
|
RAM SAROOP
|
1218026WL005083
|
RAM SAROOP
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924895
|
|
Mr. RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-011-001/83917
(BISLA)
|
1218026000NRG24121220230241849
|
14/12/2023
|
SAROJ DEVI
|
1218026WL005083
|
SAROJ DEVI
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924896
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FATEHABAD
|
HR-18-026-011-001/83918
(BISLA)
|
1218026000NRG24121220230241851
|
14/12/2023
|
KAVITA
|
1218026WL005083
|
KAVITA
|
00089
|
CBIN0282553
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924935
|
|
KAVITA D/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHABAD
|
HR-18-026-011-001/83918
(BISLA)
|
1218026000NRG24121220230241850
|
14/12/2023
|
RAJ KUMAR
|
1218026WL005083
|
RAJ KUMAR
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924893
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
37
|
FATEHABAD
|
HR-18-026-011-001/21346
(BISLA)
|
1218026000NRG24121220230241778
|
14/12/2023
|
ASMANI DEVI
|
1218026WL005083
|
ASMANI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924857
|
|
Mrs. Asmani
|
INDIAN BANK(607105)
|
|
38
|
FATEHABAD
|
HR-18-026-011-001/21425
(BISLA)
|
1218026000NRG24121220230241782
|
14/12/2023
|
OM PARKASH
|
1218026WL005083
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924855
|
|
OMPARKASHSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
FATEHABAD
|
HR-18-026-011-001/45159
(BISLA)
|
1218026000NRG24121220230241804
|
14/12/2023
|
PRITHVI SINGH
|
1218026WL005083
|
PRITHVI SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924858
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHABAD
|
HR-18-026-011-001/45159
(BISLA)
|
1218026000NRG24121220230241805
|
14/12/2023
|
ROSHNI DEVI
|
1218026WL005083
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924859
|
|
ROSHNIDEVIWOPIRTHISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
FATEHABAD
|
HR-18-026-011-001/6729
(BISLA)
|
1218026000NRG24121220230241810
|
14/12/2023
|
SITA RAM
|
1218026WL005083
|
SITA RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924856
|
|
SITARAMSOGANGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
42
|
FATEHABAD
|
HR-18-026-011-001/19650
(BISLA)
|
1218026000NRG24121220230241755
|
14/12/2023
|
GEETA DEVI
|
1218026WL005083
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924980
|
|
GEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-011-001/19650
(BISLA)
|
1218026000NRG24121220230241756
|
14/12/2023
|
ISHWAR SINGH
|
1218026WL005083
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924994
|
|
ISHWAR SINGH S/O SHARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-011-001/21334
(BISLA)
|
1218026000NRG24121220230241775
|
14/12/2023
|
RAJO BAI
|
1218026WL005083
|
RAJO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924979
|
|
RAJO BAI WO PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-011-001/21470
(BISLA)
|
1218026000NRG24121220230241786
|
14/12/2023
|
KRISHNA DEVI
|
1218026WL005083
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924981
|
|
KRISHNA DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-011-001/458880
(BISLA)
|
1218026000NRG24121220230241807
|
14/12/2023
|
SUNITA
|
1218026WL005083
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924982
|
|
SUNITA WO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-011-001/6729
(BISLA)
|
1218026000NRG24121220230241811
|
14/12/2023
|
SARBATI
|
1218026WL005083
|
SARBATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924977
|
|
SARBATI S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-011-001/6731
(BISLA)
|
1218026000NRG24121220230241814
|
14/12/2023
|
INDRA DEVI
|
1218026WL005083
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924978
|
|
Mr. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-18-026-055-002/200347
(SALAM KHERA)
|
1218026000NRG24131220230241867
|
14/12/2023
|
LACCHI BAI
|
1218026WL005086
|
LACCHI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924992
|
|
LACHHI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-055-002/200359
(SALAM KHERA)
|
1218026000NRG24131220230241868
|
14/12/2023
|
KRISHNA DEVI
|
1218026WL005086
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924986
|
|
KRISHNA DEVI W/O GANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-055-002/20509
(SALAM KHERA)
|
1218026000NRG24131220230241883
|
14/12/2023
|
SUKHPAL KOUR
|
1218026WL005086
|
SUKHPAL KOUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924991
|
|
SUKHPAL KOUR W/O BHUPINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-055-002/41673
(SALAM KHERA)
|
1218026000NRG24131220230241886
|
14/12/2023
|
SILOCHANA
|
1218026WL005086
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924993
|
|
SALOCHNA DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHABAD
|
HR-18-026-055-002/41709
(SALAM KHERA)
|
1218026000NRG24131220230241887
|
14/12/2023
|
SAROJ BALA
|
1218026WL005086
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924987
|
|
SAROJ BALA WO SUKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-055-003/200381
(SALAM KHERA)
|
1218026000NRG24131220230241889
|
14/12/2023
|
ANGOORI
|
1218026WL005086
|
ANGOORI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924988
|
|
ANGOORI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-055-003/380
(SALAM KHERA)
|
1218026000NRG24131220230241893
|
14/12/2023
|
BISPATI
|
1218026WL005086
|
BISPATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924989
|
|
BISPATI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-055-003/41629
(SALAM KHERA)
|
1218026000NRG24131220230241896
|
14/12/2023
|
SUMAN
|
1218026WL005086
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924985
|
|
SUMAN W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-055-003/41631
(SALAM KHERA)
|
1218026000NRG24131220230241897
|
14/12/2023
|
SANTOSH
|
1218026WL005086
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924990
|
|
SANTOSH W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-055-003/41636
(SALAM KHERA)
|
1218026000NRG24131220230241898
|
14/12/2023
|
SARBATI DEVI
|
1218026WL005086
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924983
|
|
SARBATI DEVI @ SARASWATI W/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-055-003/41725
(SALAM KHERA)
|
1218026000NRG24131220230241902
|
14/12/2023
|
BIMLA DEVI
|
1218026WL005086
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924984
|
|
BIMLA DEVI W/O HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
60
|
FATEHABAD
|
HR-18-026-011-001/72902
(BISLA)
|
1218026000NRG24121220230241845
|
14/12/2023
|
KIRAN VERMA
|
1218026WL005083
|
KIRAN VERMA
|
00168
|
ICIC0003164
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924878
|
|
Ms. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
61
|
FATEHABAD
|
HR-18-026-002-001/83921
(BISLA)
|
1218026000NRG24121220230241742
|
14/12/2023
|
MEERA DEVI
|
1218026WL005083
|
MEERA DEVI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924953
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
62
|
FATEHABAD
|
HR-18-026-011-001/19609
(BISLA)
|
1218026000NRG24121220230241745
|
14/12/2023
|
MAINA DEVI
|
1218026WL005083
|
MAINA DEVI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924941
|
|
Mrs. Maina Devi DEVI
|
INDIAN BANK(607105)
|
|
63
|
FATEHABAD
|
HR-18-026-011-001/19646
(BISLA)
|
1218026000NRG24121220230241748
|
14/12/2023
|
RAM KUMAR
|
1218026WL005083
|
RAM KUMAR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924959
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
FATEHABAD
|
HR-18-026-011-001/19646
(BISLA)
|
1218026000NRG24121220230241749
|
14/12/2023
|
SHIKAURI
|
1218026WL005083
|
SHIKAURI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924926
|
|
Mrs. SHIKAURI .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
FATEHABAD
|
HR-18-026-011-001/19646
(BISLA)
|
1218026000NRG24121220230241750
|
14/12/2023
|
VINOD KUMAR
|
1218026WL005083
|
VINOD KUMAR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924925
|
|
Mr. Vinod Kumar
|
INDIAN BANK(607105)
|
|
66
|
FATEHABAD
|
HR-18-026-011-001/19650
(BISLA)
|
1218026000NRG24121220230241754
|
14/12/2023
|
DARA SINGH
|
1218026WL005083
|
DARA SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924954
|
|
DARA SINGH S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-011-001/19662
(BISLA)
|
1218026000NRG24121220230241758
|
14/12/2023
|
HARI CHAND
|
1218026WL005083
|
HARI CHAND
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924932
|
|
HARI CHAND
|
ICICI BANK LTD(508534)
|
|
68
|
FATEHABAD
|
HR-18-026-011-001/19662
(BISLA)
|
1218026000NRG24121220230241759
|
14/12/2023
|
KALAWATI
|
1218026WL005083
|
KALAWATI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924933
|
|
KALAWATI
|
AXIS BANK(607153)
|
|
69
|
FATEHABAD
|
HR-18-026-011-001/19666
(BISLA)
|
1218026000NRG24121220230241762
|
14/12/2023
|
JAGAT RAM
|
1218026WL005083
|
JAGAT RAM
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924918
|
|
Mr. Jagat Ram
|
INDIAN BANK(607105)
|
|
70
|
FATEHABAD
|
HR-18-026-011-001/19677
(BISLA)
|
1218026000NRG24121220230241765
|
14/12/2023
|
SWARAN SINGH
|
1218026WL005083
|
SWARAN SINGH
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924965
|
|
Mr. Swaran Singh
|
INDIAN BANK(607105)
|
|
71
|
FATEHABAD
|
HR-18-026-011-001/21259
(BISLA)
|
1218026000NRG24121220230241767
|
14/12/2023
|
SUKDEV SINGH
|
1218026WL005083
|
SUKDEV SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924963
|
|
Mr. Sukdev Singh
|
INDIAN BANK(607105)
|
|
72
|
FATEHABAD
|
HR-18-026-011-001/21262
(BISLA)
|
1218026000NRG24121220230241769
|
14/12/2023
|
OM PARKASH
|
1218026WL005083
|
OM PARKASH
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924917
|
|
MR OMPARKASH SO SH BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
FATEHABAD
|
HR-18-026-011-001/21262
(BISLA)
|
1218026000NRG24121220230241770
|
14/12/2023
|
PARMJEET KAUR
|
1218026WL005083
|
PARMJEET KAUR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924939
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
74
|
FATEHABAD
|
HR-18-026-011-001/21301
(BISLA)
|
1218026000NRG24121220230241771
|
14/12/2023
|
VIDYA DEVI
|
1218026WL005083
|
VIDYA DEVI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924940
|
|
Mrs. Vidya Devi
|
INDIAN BANK(607105)
|
|
75
|
FATEHABAD
|
HR-18-026-011-001/21311
(BISLA)
|
1218026000NRG24121220230241772
|
14/12/2023
|
RAJENDER KUMAR
|
1218026WL005083
|
RAJENDER KUMAR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924958
|
|
RAJINDER KUMAR S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-011-001/21311
(BISLA)
|
1218026000NRG24121220230241773
|
14/12/2023
|
SAROJ BALA
|
1218026WL005083
|
SAROJ BALA
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924944
|
|
Mrs. Saroj
|
INDIAN BANK(607105)
|
|
77
|
FATEHABAD
|
HR-18-026-011-001/21334
(BISLA)
|
1218026000NRG24121220230241774
|
14/12/2023
|
PURAN CHA
|
1218026WL005083
|
PURAN CHA
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924912
|
|
PURAN CHAND S/O BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-011-001/21336
(BISLA)
|
1218026000NRG24121220230241777
|
14/12/2023
|
SUMITRA DEVI
|
1218026WL005083
|
SUMITRA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924946
|
|
Mrs. Sumitra
|
INDIAN BANK(607105)
|
|
79
|
FATEHABAD
|
HR-18-026-011-001/21336
(BISLA)
|
1218026000NRG24121220230241776
|
14/12/2023
|
SURJEET SINGH
|
1218026WL005083
|
SURJEET SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924942
|
|
Mr. SURJEET SINGH
|
INDIAN BANK(607105)
|
|
80
|
FATEHABAD
|
HR-18-026-011-001/21444
(BISLA)
|
1218026000NRG24121220230241785
|
14/12/2023
|
SHANTI DEVI
|
1218026WL005083
|
SHANTI DEVI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924951
|
|
Mrs. Shanti Devi
|
INDIAN BANK(607105)
|
|
81
|
FATEHABAD
|
HR-18-026-011-001/21472
(BISLA)
|
1218026000NRG24121220230241788
|
14/12/2023
|
BIMLA
|
1218026WL005083
|
BIMLA
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924919
|
|
Mrs. Bimla
|
INDIAN BANK(607105)
|
|
82
|
FATEHABAD
|
HR-18-026-011-001/21472
(BISLA)
|
1218026000NRG24121220230241787
|
14/12/2023
|
MAI RAM
|
1218026WL005083
|
MAI RAM
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924967
|
|
Mr. MAI RAM
|
INDIAN BANK(607105)
|
|
83
|
FATEHABAD
|
HR-18-026-011-001/21472
(BISLA)
|
1218026000NRG24121220230241790
|
14/12/2023
|
RANI DEVI
|
1218026WL005083
|
RANI DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924945
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
84
|
FATEHABAD
|
HR-18-026-011-001/21472
(BISLA)
|
1218026000NRG24121220230241789
|
14/12/2023
|
SANDEEP KUMAR
|
1218026WL005083
|
SANDEEP KUMAR
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924964
|
|
Mr. Sandeep Kumar
|
INDIAN BANK(607105)
|
|
85
|
FATEHABAD
|
HR-18-026-011-001/34679
(BISLA)
|
1218026000NRG24121220230241793
|
14/12/2023
|
ISHWAR SINGH
|
1218026WL005083
|
ISHWAR SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924949
|
|
Mr. Ishwar Singh SINGH
|
INDIAN BANK(607105)
|
|
86
|
FATEHABAD
|
HR-18-026-011-001/34681
(BISLA)
|
1218026000NRG24121220230241796
|
14/12/2023
|
HOSHIYAR SINGH
|
1218026WL005083
|
HOSHIYAR SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924960
|
|
Mr. HOSHIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
FATEHABAD
|
HR-18-026-011-001/34681
(BISLA)
|
1218026000NRG24121220230241795
|
14/12/2023
|
KAVITA RANI
|
1218026WL005083
|
KAVITA RANI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924948
|
|
Mrs. KAVITA RANI
|
INDIAN BANK(607105)
|
|
88
|
FATEHABAD
|
HR-18-026-011-001/34681
(BISLA)
|
1218026000NRG24121220230241794
|
14/12/2023
|
RAM AVTAR
|
1218026WL005083
|
RAM AVTAR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924920
|
|
RAM AVTAR S/OSANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHABAD
|
HR-18-026-011-001/38654
(BISLA)
|
1218026000NRG24121220230241803
|
14/12/2023
|
SHEELA DEVI
|
1218026WL005083
|
SHEELA DEVI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924927
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
FATEHABAD
|
HR-18-026-011-001/6733
(BISLA)
|
1218026000NRG24121220230241815
|
14/12/2023
|
MAADIYA DEVI
|
1218026WL005083
|
MAADIYA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924865
|
|
Mrs. Maadiya Devi
|
INDIAN BANK(607105)
|
|
91
|
FATEHABAD
|
HR-18-026-011-001/6734
(BISLA)
|
1218026000NRG24121220230241818
|
14/12/2023
|
KRISHAN KUMAR
|
1218026WL005083
|
KRISHAN KUMAR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924962
|
|
KRISHAN KUMAR S/O SH BIRBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
FATEHABAD
|
HR-18-026-011-001/6734
(BISLA)
|
1218026000NRG24121220230241819
|
14/12/2023
|
SUMAN DEVI
|
1218026WL005083
|
SUMAN DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924952
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
93
|
FATEHABAD
|
HR-18-026-011-001/6741
(BISLA)
|
1218026000NRG24121220230241823
|
14/12/2023
|
RAJ BALA
|
1218026WL005083
|
RAJ BALA
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924947
|
|
Mrs. Raj Bala
|
INDIAN BANK(607105)
|
|
94
|
FATEHABAD
|
HR-18-026-011-001/6746
(BISLA)
|
1218026000NRG24121220230241826
|
14/12/2023
|
REENA RANI
|
1218026WL005083
|
REENA RANI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924970
|
|
Mrs. REENA RANI
|
INDIAN BANK(607105)
|
|
95
|
FATEHABAD
|
HR-18-026-011-001/6746
(BISLA)
|
1218026000NRG24121220230241824
|
14/12/2023
|
SADHU RAM
|
1218026WL005083
|
SADHU RAM
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924910
|
|
Mr. Sadhu Ram
|
INDIAN BANK(607105)
|
|
96
|
FATEHABAD
|
HR-18-026-011-001/6746
(BISLA)
|
1218026000NRG24121220230241825
|
14/12/2023
|
SHANTI
|
1218026WL005083
|
SHANTI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924936
|
|
SHANTI W O SADHU RAM
|
BANK OF BARODA(606985)
|
|
97
|
FATEHABAD
|
HR-18-026-011-001/6752
(BISLA)
|
1218026000NRG24121220230241828
|
14/12/2023
|
MAHENDER SINGH
|
1218026WL005083
|
MAHENDER SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924968
|
|
MAHENDER SINGH S/O SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-011-001/6752
(BISLA)
|
1218026000NRG24121220230241830
|
14/12/2023
|
SUNIL KUMAR
|
1218026WL005083
|
SUNIL KUMAR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924931
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
FATEHABAD
|
HR-18-026-011-001/6762
(BISLA)
|
1218026000NRG24121220230241836
|
14/12/2023
|
BHATERI DEVI
|
1218026WL005083
|
BHATERI DEVI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924966
|
|
Mrs. Bhateri Devi
|
INDIAN BANK(607105)
|
|
100
|
FATEHABAD
|
HR-18-026-011-001/83920
(BISLA)
|
1218026000NRG24121220230241853
|
14/12/2023
|
KRISHNA DEVI
|
1218026WL005083
|
KRISHNA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924956
|
|
Mrs. Krishna
|
INDIAN BANK(607105)
|
|
101
|
FATEHABAD
|
HR-18-026-011-001/83920
(BISLA)
|
1218026000NRG24121220230241852
|
14/12/2023
|
SAMPAT SINGH
|
1218026WL005083
|
SAMPAT SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924929
|
|
Mr. Sampat Singh
|
INDIAN BANK(607105)
|
|
102
|
FATEHABAD
|
HR-18-026-011-001/83925
(BISLA)
|
1218026000NRG24121220230241855
|
14/12/2023
|
RAJBIR
|
1218026WL005083
|
RAJBIR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924916
|
|
Mr. RAJBIR
|
INDIAN BANK(607105)
|
|
103
|
FATEHABAD
|
HR-18-026-011-001/83927
(BISLA)
|
1218026000NRG24121220230241858
|
14/12/2023
|
SUMAN
|
1218026WL005083
|
SUMAN
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924969
|
|
SUMAN W/O PRITHVI SINGH
|
BANK OF INDIA(508505)
|
|
104
|
FATEHABAD
|
HR-18-026-011-001/83929
(BISLA)
|
1218026000NRG24121220230241859
|
14/12/2023
|
PRABHU DAYAL
|
1218026WL005083
|
PRABHU DAYAL
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924938
|
|
Mr. Prabhu Dayal
|
INDIAN BANK(607105)
|
|
105
|
FATEHABAD
|
HR-18-026-011-001/83929
(BISLA)
|
1218026000NRG24121220230241860
|
14/12/2023
|
SAROJ BALA
|
1218026WL005083
|
SAROJ BALA
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924950
|
|
Mrs. SAROJ
|
INDIAN BANK(607105)
|
|
106
|
FATEHABAD
|
HR-18-026-011-001/83934
(BISLA)
|
1218026000NRG24121220230241861
|
14/12/2023
|
BHIM SAIN
|
1218026WL005083
|
BHIM SAIN
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924955
|
|
BHIM SAIN S/O SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHABAD
|
HR-18-026-011-001/83934
(BISLA)
|
1218026000NRG24121220230241862
|
14/12/2023
|
JYOTI
|
1218026WL005083
|
JYOTI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924961
|
|
Mrs. Jyoti Devi
|
INDIAN BANK(607105)
|
|
108
|
FATEHABAD
|
HR-18-026-011-001/83935
(BISLA)
|
1218026000NRG24121220230241864
|
14/12/2023
|
REKHA RANI
|
1218026WL005083
|
REKHA RANI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924957
|
|
Mrs. Rekha Rani RANI
|
INDIAN BANK(607105)
|
|
109
|
FATEHABAD
|
HR-18-026-055-002/20252
(SALAM KHERA)
|
1218026000NRG24131220230241869
|
14/12/2023
|
GUREV SINGH
|
1218026WL005086
|
GUREV SINGH
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924921
|
|
GURDEV SINGH S/O VARYAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-055-002/20265
(SALAM KHERA)
|
1218026000NRG24131220230241870
|
14/12/2023
|
MUKHTYAR SINGH
|
1218026WL005086
|
MUKHTYAR SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924908
|
|
Mr. MUKHTYAR SINGH S/O SH. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
111
|
FATEHABAD
|
HR-18-026-055-002/20271
(SALAM KHERA)
|
1218026000NRG24131220230241873
|
14/12/2023
|
RESHAM SINGH
|
1218026WL005086
|
RESHAM SINGH
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924897
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
112
|
FATEHABAD
|
HR-18-026-055-002/20291
(SALAM KHERA)
|
1218026000NRG24131220230241875
|
14/12/2023
|
KULWANT SINGH
|
1218026WL005086
|
KULWANT SINGH
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924909
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
113
|
FATEHABAD
|
HR-18-026-055-002/20294
(SALAM KHERA)
|
1218026000NRG24131220230241876
|
14/12/2023
|
GURJEET KAUR
|
1218026WL005086
|
GURJEET KAUR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924923
|
|
Mrs. GURJEET KAUR W/O MEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
FATEHABAD
|
HR-18-026-055-002/20420
(SALAM KHERA)
|
1218026000NRG24131220230241880
|
14/12/2023
|
CHINDER KAUR
|
1218026WL005086
|
CHINDER KAUR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924913
|
|
CHINDER KAUR W/O SHRI SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHABAD
|
HR-18-026-055-002/20420
(SALAM KHERA)
|
1218026000NRG24131220230241879
|
14/12/2023
|
SUKHWANT SINGH
|
1218026WL005086
|
SUKHWANT SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924864
|
|
SUKHWANT SINGH S/O SHRI MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHABAD
|
HR-18-026-055-002/20422
(SALAM KHERA)
|
1218026000NRG24131220230241881
|
14/12/2023
|
NINDER KAUR
|
1218026WL005086
|
NINDER KAUR
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924911
|
|
Mrs. NINDER KAUR W/O JASSA SINGH -
|
INDIAN BANK(607105)
|
|
117
|
FATEHABAD
|
HR-18-026-055-002/41667
(SALAM KHERA)
|
1218026000NRG24131220230241885
|
14/12/2023
|
KAMLESH
|
1218026WL005086
|
KAMLESH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924922
|
|
KAMLESH W/O GULSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-055-003/33895
(SALAM KHERA)
|
1218026000NRG24131220230241890
|
14/12/2023
|
ANGREJO DEVI
|
1218026WL005086
|
ANGREJO DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924924
|
|
ANGREJO DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-055-003/35483
(SALAM KHERA)
|
1218026000NRG24131220230241892
|
14/12/2023
|
SUMITRA DEVI
|
1218026WL005086
|
SUMITRA DEVI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924907
|
|
Mrs. SUMITRA
|
INDIAN BANK(607105)
|
|
120
|
FATEHABAD
|
HR-18-026-055-003/41626
(SALAM KHERA)
|
1218026000NRG24131220230241894
|
14/12/2023
|
SUNEHARI DEVI
|
1218026WL005086
|
SUNEHARI DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924914
|
|
SUNHERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-055-003/41628
(SALAM KHERA)
|
1218026000NRG24131220230241895
|
14/12/2023
|
SHALU
|
1218026WL005086
|
SHALU
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924915
|
|
SHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51765
|
51765
|
|
|
|
|
|
|
|
|
122
|
FATEHABAD
|
HR-18-026-011-001/19647
(BISLA)
|
1218026000NRG24121220230241753
|
14/12/2023
|
KRISHNA
|
1218026WL005083
|
KRISHNA
|
00176
|
IDIB000F510
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924928
|
|
Mr. VISHNU SHG .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
FATEHABAD
|
HR-18-026-011-001/34677
(BISLA)
|
1218026000NRG24121220230241791
|
14/12/2023
|
JASVINDER SINGH
|
1218026WL005083
|
JASVINDER SINGH
|
00176
|
IDIB000F510
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924943
|
|
Mr. Jasvinder
|
INDIAN BANK(607105)
|
|
124
|
FATEHABAD
|
HR-18-026-011-001/6762
(BISLA)
|
1218026000NRG24121220230241838
|
14/12/2023
|
HIRA LAL
|
1218026WL005083
|
HIRA LAL
|
00176
|
IDIB000F510
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924930
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
125
|
FATEHABAD
|
HR-18-026-011-001/19647
(BISLA)
|
1218026000NRG24121220230241752
|
14/12/2023
|
ROHTASH KUMAR
|
1218026WL005083
|
ROHTASH KUMAR
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
04/02/2024
|
|
0017924860
|
|
ROHTASH KUMAR SO SHRI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
126
|
FATEHABAD
|
HR-18-026-002-001/83921
(BISLA)
|
1218026000NRG24121220230241741
|
14/12/2023
|
LAXMAN DASS
|
1218026WL005083
|
LAXMAN DASS
|
00354
|
PUNB0065300
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924902
|
|
LAXMAN DASS S/O TULA RAM VILL BISLA PO F
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-055-002/20328
(SALAM KHERA)
|
1218026000NRG24131220230241877
|
14/12/2023
|
SUNITA
|
1218026WL005086
|
SUNITA
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924899
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-055-002/20404
(SALAM KHERA)
|
1218026000NRG24131220230241878
|
14/12/2023
|
TARSAM SINGH
|
1218026WL005086
|
TARSAM SINGH
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924900
|
|
TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHABAD
|
HR-18-026-055-002/20496
(SALAM KHERA)
|
1218026000NRG24131220230241882
|
14/12/2023
|
TARSEM SINGH
|
1218026WL005086
|
TARSEM SINGH
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017924861
|
|
TARSEM SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHABAD
|
HR-18-026-055-002/41760
(SALAM KHERA)
|
1218026000NRG24131220230241888
|
14/12/2023
|
ANIL KUMAR
|
1218026WL005086
|
ANIL KUMAR
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924901
|
|
ANIL KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
131
|
FATEHABAD
|
HR-18-026-011-001/45159
(BISLA)
|
1218026000NRG24121220230241806
|
14/12/2023
|
SANDEEP KUMAR
|
1218026WL005083
|
SANDEEP KUMAR
|
00415
|
SBIN0001156
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924863
|
|
SANDEEP KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
132
|
FATEHABAD
|
HR-18-026-011-001/6733
(BISLA)
|
1218026000NRG24121220230241816
|
14/12/2023
|
GANGA RAM
|
1218026WL005083
|
GANGA RAM
|
00415
|
SBIN0001156
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924883
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
FATEHABAD
|
HR-18-026-011-001/72902
(BISLA)
|
1218026000NRG24121220230241844
|
14/12/2023
|
CHHOTU RAM
|
1218026WL005083
|
CHHOTU RAM
|
00415
|
SBIN0001156
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924898
|
|
Mr. CHHOTU RAM
|
INDIAN BANK(607105)
|
|
134
|
FATEHABAD
|
HR-18-026-011-001/83927
(BISLA)
|
1218026000NRG24121220230241857
|
14/12/2023
|
PRITHVI SINGH
|
1218026WL005083
|
PRITHVI SINGH
|
00415
|
SBIN0001156
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924880
|
|
PRITHVI SINGH S/O SANT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
135
|
FATEHABAD
|
HR-18-026-011-001/38654
(BISLA)
|
1218026000NRG24121220230241802
|
14/12/2023
|
LEELA DHAR
|
1218026WL005083
|
LEELA DHAR
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924892
|
|
MR LEELA DHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
136
|
FATEHABAD
|
HR-18-026-011-001/21421
(BISLA)
|
1218026000NRG24121220230241781
|
14/12/2023
|
RAVI KUMAR
|
1218026WL005083
|
RAVI KUMAR
|
00415
|
SBIN0016244
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924905
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
137
|
FATEHABAD
|
HR-18-026-055-002/20266
(SALAM KHERA)
|
1218026000NRG24131220230241871
|
14/12/2023
|
JASBIR SINGH
|
1218026WL005086
|
JASBIR SINGH
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924937
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
138
|
FATEHABAD
|
HR-18-026-011-001/21444
(BISLA)
|
1218026000NRG24121220230241784
|
14/12/2023
|
SUNIL
|
1218026WL005083
|
SUNIL
|
00468
|
UBIN0535478
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924885
|
|
SUNIL S O SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
139
|
FATEHABAD
|
HR-18-026-002-001/83921
(BISLA)
|
1218026000NRG24121220230241743
|
14/12/2023
|
TANUJA RANI
|
1218026WL005083
|
TANUJA RANI
|
00468
|
UBIN0819832
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017924862
|
|
TANUJA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
140
|
FATEHABAD
|
HR-18-026-011-001/6726
(BISLA)
|
1218026000NRG24121220230241808
|
14/12/2023
|
fdewf
|
1218026WL005083
|
fdewf
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924995
|
|
Mr. RAMJI LAL
|
INDIAN BANK(607105)
|
|
141
|
FATEHABAD
|
HR-18-026-011-001/6726
(BISLA)
|
1218026000NRG24121220230241809
|
14/12/2023
|
sdsd
|
1218026WL005083
|
sdsd
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017924996
|
|
Mrs. SINU DEVI
|
INDIAN BANK(607105)
|
|
142
|
FATEHABAD
|
HR-18-026-011-001/83920
(BISLA)
|
1218026000NRG24121220230241854
|
14/12/2023
|
SONI
|
1218026WL005083
|
SONI
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017924906
|
|
MRS SONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126021
|
126021
|
|
|
|
|
|
|
|