|
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-18-026-055-003/200344
(SALAM KHERA)
|
1218026000NRG24020820230097093
|
02/08/2023
|
SURJEET KUMAR
|
1218026WL001781
|
SURJEET KUMAR
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365763
|
|
Surjeet Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-055-002/20688
(SALAM KHERA)
|
1218026000NRG24020820230097080
|
02/08/2023
|
BHAJAN SINGH
|
1218026WL001781
|
BHAJAN SINGH
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428365781
|
|
BHAJAN SINGH S/O PARTIM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FATEHABAD
|
HR-18-026-055-003/41680
(SALAM KHERA)
|
1218026000NRG24020820230097104
|
02/08/2023
|
SHANKAR LAL
|
1218026WL001781
|
SHANKAR LAL
|
00048
|
BKID0006769
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365782
|
|
SHANKAR LAL S/O VED PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-055-002/23068
(SALAM KHERA)
|
1218026000NRG24020820230097085
|
02/08/2023
|
RAJEEV
|
1218026WL001781
|
RAJEEV
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365770
|
|
RAJEEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-013-001/40583
(DARYAPUR)
|
1218026000NRG24020820230097021
|
02/08/2023
|
ANGURI DEVI
|
1218026WL001779
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365744
|
|
ANGURIDEVIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-013-001/60782
(DARYAPUR)
|
1218026000NRG24020820230097031
|
02/08/2023
|
GAJE SINGH
|
1218026WL001779
|
GAJE SINGH
|
00108
|
UTIB0FCCB01
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365743
|
|
GAJE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-009-001/3184
(BIGHAR 1)
|
1218026000NRG24020820230097057
|
02/08/2023
|
SAVITRI
|
1218026WL001781
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365878
|
|
SAVITRI W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-009-001/33287
(BIGHAR)
|
1218026000NRG24020820230097058
|
02/08/2023
|
SUMITRA DEVI
|
1218026WL001781
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365869
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
FATEHABAD
|
HR-18-026-009-001/3642
(BIGHAR)
|
1218026000NRG24020820230097059
|
02/08/2023
|
BALA DEVI
|
1218026WL001781
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365867
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
FATEHABAD
|
HR-18-026-009-001/3685
(BIGHAR)
|
1218026000NRG24020820230097060
|
02/08/2023
|
RAJU
|
1218026WL001781
|
RAJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365866
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
11
|
FATEHABAD
|
HR-18-026-009-001/3902
(BIGHAR)
|
1218026000NRG24020820230097061
|
02/08/2023
|
CHANNI DEVI
|
1218026WL001781
|
CHANNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365859
|
|
CHANNI DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-009-001/41819
(BIGHAR)
|
1218026000NRG24020820230097063
|
02/08/2023
|
DARSHANA
|
1218026WL001781
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365879
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
FATEHABAD
|
HR-18-026-009-001/41819
(BIGHAR)
|
1218026000NRG24020820230097064
|
02/08/2023
|
RAMESH KUMAR
|
1218026WL001781
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365877
|
|
RAMESH KUMAR S/O RALDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-009-001/4472
(BIGHAR)
|
1218026000NRG24020820230097065
|
02/08/2023
|
RAM PHAL
|
1218026WL001781
|
RAM PHAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365868
|
|
RAMPHAL S/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-009-001/46575
(BIGHAR)
|
1218026000NRG24020820230097066
|
02/08/2023
|
PAWAN KUMAR
|
1218026WL001781
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365865
|
|
PAWAN KUMAR SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-013-001/1116
(DARYAPUR)
|
1218026000NRG24020820230096977
|
02/08/2023
|
SARBJIT KOUR
|
1218026WL001779
|
SARBJIT KOUR
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365851
|
|
MRS SARBJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHABAD
|
HR-18-026-013-001/11388
(DARYAPUR)
|
1218026000NRG24020820230096979
|
02/08/2023
|
SAROJ RANI
|
1218026WL001779
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365813
|
|
SAROJ RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-013-001/21683
(DARYAPUR)
|
1218026000NRG24020820230096934
|
02/08/2023
|
MULKH RAJ
|
1218026WL001778
|
MULKH RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365806
|
|
MULKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-013-001/21683
(DARYAPUR)
|
1218026000NRG24020820230096935
|
02/08/2023
|
SHIMLA BAI
|
1218026WL001778
|
SHIMLA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365836
|
|
SHIMLA WO MULKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-013-001/21901
(DARYAPUR)
|
1218026000NRG24020820230096936
|
02/08/2023
|
NEHA
|
1218026WL001778
|
NEHA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428365844
|
|
NEHA W/O SUCHHA SINGH R/O DHANI SHEKHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-013-001/21923
(DARYAPUR)
|
1218026000NRG24020820230096937
|
02/08/2023
|
LAXMI BAI
|
1218026WL001778
|
LAXMI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365832
|
|
LAXMI BAI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-013-001/21936
(DARYAPUR)
|
1218026000NRG24020820230096938
|
02/08/2023
|
BHARPO BAI
|
1218026WL001778
|
BHARPO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365788
|
|
BHARPO BAI W/O GYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-013-001/21936
(DARYAPUR)
|
1218026000NRG24020820230096939
|
02/08/2023
|
SOMA BAI
|
1218026WL001778
|
SOMA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365831
|
|
SOMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
FATEHABAD
|
HR-18-026-013-001/21938
(DARYAPUR)
|
1218026000NRG24020820230096940
|
02/08/2023
|
MINDRO BAI
|
1218026WL001778
|
MINDRO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428365887
|
|
MINDRO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-013-001/22270
(DARYAPUR)
|
1218026000NRG24020820230096942
|
02/08/2023
|
BABLI
|
1218026WL001778
|
BABLI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365793
|
|
BABLI W/O GOPI RAM R/O DHANI SHEKHA WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-013-001/22281
(DARYAPUR)
|
1218026000NRG24020820230096943
|
02/08/2023
|
MITRO BAI
|
1218026WL001778
|
MITRO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365787
|
|
MISRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
FATEHABAD
|
HR-18-026-013-001/22282
(DARYAPUR)
|
1218026000NRG24020820230096944
|
02/08/2023
|
RANI
|
1218026WL001778
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365886
|
|
RANI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-013-001/22290
(DARYAPUR)
|
1218026000NRG24020820230096980
|
02/08/2023
|
BIMLA RANI
|
1218026WL001779
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365801
|
|
BIMLA RANI W/O KALI DASS S/O AMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-013-001/22290
(DARYAPUR)
|
1218026000NRG24020820230096945
|
02/08/2023
|
KALI DASS
|
1218026WL001778
|
KALI DASS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365837
|
|
KALI DAS S/O AMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-013-001/22298
(DARYAPUR)
|
1218026000NRG24020820230096946
|
02/08/2023
|
PREMO BAI
|
1218026WL001778
|
PREMO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365784
|
|
PREM BAI D/O HARICHAND W/O BANSILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-013-001/22315
(DARYAPUR)
|
1218026000NRG24020820230096947
|
02/08/2023
|
NEELAM RANI
|
1218026WL001778
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365835
|
|
NEELAM RANI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-013-001/22329
(DARYAPUR)
|
1218026000NRG24020820230096948
|
02/08/2023
|
MANJU
|
1218026WL001778
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365842
|
|
MANJU W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-013-001/22569
(DARYAPUR)
|
1218026000NRG24020820230096981
|
02/08/2023
|
VEENA RANI
|
1218026WL001779
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365791
|
|
VEENA RANI @ BEENA RANI W/O SUBHASH CHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-013-001/22628
(DARYAPUR)
|
1218026000NRG24020820230096951
|
02/08/2023
|
SUMITRA BAI
|
1218026WL001778
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365885
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
FATEHABAD
|
HR-18-026-013-001/22702
(DARYAPUR)
|
1218026000NRG24020820230096982
|
02/08/2023
|
ARJUN SINGH
|
1218026WL001779
|
ARJUN SINGH
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365821
|
|
ARJUN S/O SAWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-013-001/22749
(DARYAPUR)
|
1218026000NRG24020820230096984
|
02/08/2023
|
GUDDI BAI
|
1218026WL001779
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365827
|
|
GUDDI BAI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-013-001/22750
(DARYAPUR)
|
1218026000NRG24020820230096986
|
02/08/2023
|
BIMLA DEVI
|
1218026WL001779
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1205
|
1205
|
Processed
|
10/08/2023
|
|
4428365838
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHABAD
|
HR-18-026-013-001/22750
(DARYAPUR)
|
1218026000NRG24020820230096985
|
02/08/2023
|
SUNITA
|
1218026WL001779
|
SUNITA
|
00154
|
PUNB0HGB001
|
1205
|
1205
|
Processed
|
10/08/2023
|
|
4428365843
|
|
SUNITA W/O CHANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-013-001/22752
(DARYAPUR)
|
1218026000NRG24020820230096987
|
02/08/2023
|
CHALO BAI
|
1218026WL001779
|
CHALO BAI
|
00154
|
PUNB0HGB001
|
1205
|
1205
|
Processed
|
10/08/2023
|
|
4428365841
|
|
CHHALO BAI W/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-013-001/22755
(DARYAPUR)
|
1218026000NRG24020820230096988
|
02/08/2023
|
RAJ PAL
|
1218026WL001779
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365789
|
|
RAJ PAL S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-013-001/22755
(DARYAPUR)
|
1218026000NRG24020820230096989
|
02/08/2023
|
RAMKALI
|
1218026WL001779
|
RAMKALI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365823
|
|
RAMKALI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-013-001/22756
(DARYAPUR)
|
1218026000NRG24020820230096990
|
02/08/2023
|
BUDH RAM
|
1218026WL001779
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1205
|
1205
|
Processed
|
10/08/2023
|
|
4428365849
|
|
BUDH RAM S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-013-001/22766-A
(DARYAPUR)
|
1218026000NRG24020820230096991
|
02/08/2023
|
SHAM LAL
|
1218026WL001779
|
SHAM LAL
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365796
|
|
SHAM CHAND S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-013-001/22781
(DARYAPUR)
|
1218026000NRG24020820230096992
|
02/08/2023
|
VAJIR CHAND
|
1218026WL001779
|
VAJIR CHAND
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365785
|
|
VAZIR CHAND S/O SHOABHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-013-001/22782
(DARYAPUR)
|
1218026000NRG24020820230096994
|
02/08/2023
|
RAJNI DEVI
|
1218026WL001779
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365807
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
FATEHABAD
|
HR-18-026-013-001/22798
(DARYAPUR)
|
1218026000NRG24020820230096995
|
02/08/2023
|
SUBHASH
|
1218026WL001779
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365853
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
FATEHABAD
|
HR-18-026-013-001/22799
(DARYAPUR)
|
1218026000NRG24020820230096997
|
02/08/2023
|
PARMESHWERI
|
1218026WL001779
|
PARMESHWERI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365817
|
|
PREMESHWARY DEVI W/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-013-001/22803
(DARYAPUR)
|
1218026000NRG24020820230096998
|
02/08/2023
|
GYARASI
|
1218026WL001779
|
GYARASI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365825
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
FATEHABAD
|
HR-18-026-013-001/23153
(DARYAPUR)
|
1218026000NRG24020820230096999
|
02/08/2023
|
BIMLA
|
1218026WL001779
|
BIMLA
|
00154
|
PUNB0HGB001
|
482
|
482
|
Processed
|
10/08/2023
|
|
4428365790
|
|
BIMLA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-013-001/23160
(DARYAPUR)
|
1218026000NRG24020820230097000
|
02/08/2023
|
AMAR SINGH
|
1218026WL001779
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365818
|
|
AMAR SINGH S/O KUDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-013-001/23160
(DARYAPUR)
|
1218026000NRG24020820230097001
|
02/08/2023
|
GUDDI DEVI
|
1218026WL001779
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365828
|
|
GUDDI DEVI W/O AMAR SINGH S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-013-001/23200
(DARYAPUR)
|
1218026000NRG24020820230097003
|
02/08/2023
|
GUDDI
|
1218026WL001779
|
GUDDI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365829
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
FATEHABAD
|
HR-18-026-013-001/23203
(DARYAPUR)
|
1218026000NRG24020820230097004
|
02/08/2023
|
SAVITRI
|
1218026WL001779
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365794
|
|
SAVITRI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-013-001/33817
(DARYAPUR)
|
1218026000NRG24020820230096955
|
02/08/2023
|
KOSHLYA
|
1218026WL001778
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365815
|
|
KOSALYA BAI W/O PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-013-001/33817
(DARYAPUR)
|
1218026000NRG24020820230096954
|
02/08/2023
|
PRAKASH CHAND
|
1218026WL001778
|
PRAKASH CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365882
|
|
PARKASH CHAND S/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-013-001/33831
(DARYAPUR)
|
1218026000NRG24020820230097005
|
02/08/2023
|
KRISHNA
|
1218026WL001779
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365881
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-013-001/33849
(DARYAPUR)
|
1218026000NRG24020820230097006
|
02/08/2023
|
JAMNA BAI
|
1218026WL001779
|
JAMNA BAI
|
00154
|
PUNB0HGB001
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365798
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
FATEHABAD
|
HR-18-026-013-001/33864
(DARYAPUR)
|
1218026000NRG24020820230097007
|
02/08/2023
|
NEELAM RANI
|
1218026WL001779
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365816
|
|
NEELAM DO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-013-001/35886
(DARYAPUR)
|
1218026000NRG24020820230096958
|
02/08/2023
|
JYOTI
|
1218026WL001778
|
JYOTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365833
|
|
JYOTI RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-013-001/35886
(DARYAPUR)
|
1218026000NRG24020820230096957
|
02/08/2023
|
SURESH KUMAR
|
1218026WL001778
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365812
|
|
SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-013-001/35951
(DARYAPUR)
|
1218026000NRG24020820230097011
|
02/08/2023
|
SARWAN JEET KAUR
|
1218026WL001779
|
SARWAN JEET KAUR
|
00154
|
PUNB0HGB001
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365804
|
|
SARWAN JEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-013-001/35996
(DARYAPUR)
|
1218026000NRG24020820230097012
|
02/08/2023
|
SANTOSH
|
1218026WL001779
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365800
|
|
SANTOSH W/O INDERJEET S/O JA KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-013-001/38504
(DARYAPUR)
|
1218026000NRG24020820230097018
|
02/08/2023
|
KRISHNA
|
1218026WL001779
|
KRISHNA
|
00154
|
PUNB0HGB001
|
964
|
964
|
Processed
|
10/08/2023
|
|
4428365822
|
|
KRISHNA W/O OM PARKASH
|
BANK OF BARODA(606985)
|
|
64
|
FATEHABAD
|
HR-18-026-013-001/38554
(DARYAPUR)
|
1218026000NRG24020820230097019
|
02/08/2023
|
SHARDA
|
1218026WL001779
|
SHARDA
|
00154
|
PUNB0HGB001
|
964
|
964
|
Processed
|
10/08/2023
|
|
4428365824
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
65
|
FATEHABAD
|
HR-18-026-013-001/40554
(DARYAPUR)
|
1218026000NRG24020820230096959
|
02/08/2023
|
NIRMLA BAI
|
1218026WL001778
|
NIRMLA BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/08/2023
|
|
4428365797
|
|
NIRMLA BAI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-013-001/40555
(DARYAPUR)
|
1218026000NRG24020820230096960
|
02/08/2023
|
NIKITA RANI
|
1218026WL001778
|
NIKITA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428365845
|
|
NIKITA RANI W/O KAMLESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-013-001/40591
(DARYAPUR)
|
1218026000NRG24020820230097023
|
02/08/2023
|
MOHAN LAL
|
1218026WL001779
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365850
|
|
MOHAN LAL SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-013-001/40591
(DARYAPUR)
|
1218026000NRG24020820230097024
|
02/08/2023
|
SAROJ
|
1218026WL001779
|
SAROJ
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365805
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-013-001/40592
(DARYAPUR)
|
1218026000NRG24020820230097025
|
02/08/2023
|
SANJEEV
|
1218026WL001779
|
SANJEEV
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365854
|
|
SANJEEV SO GODHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-013-001/40592
(DARYAPUR)
|
1218026000NRG24020820230097026
|
02/08/2023
|
SANJU
|
1218026WL001779
|
SANJU
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365847
|
|
SANJU W/O SANJEEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-013-001/40595
(DARYAPUR)
|
1218026000NRG24020820230097027
|
02/08/2023
|
RADHA DEVI
|
1218026WL001779
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365830
|
|
RADHA DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-013-001/40595
(DARYAPUR)
|
1218026000NRG24020820230097028
|
02/08/2023
|
SANJEEV KUMAR
|
1218026WL001779
|
SANJEEV KUMAR
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365783
|
|
SANJEEV KUMAR S/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-013-001/44541
(DARYAPUR)
|
1218026000NRG24020820230096962
|
02/08/2023
|
GEETA RANI
|
1218026WL001778
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365855
|
|
GEETA DEVI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-013-001/53261
(DARYAPUR)
|
1218026000NRG24020820230096964
|
02/08/2023
|
BIMLA
|
1218026WL001778
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365811
|
|
BIMLA WO FATE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-013-001/53261
(DARYAPUR)
|
1218026000NRG24020820230096963
|
02/08/2023
|
FATEH CHAND
|
1218026WL001778
|
FATEH CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365786
|
|
FATEH CHAND S/O RAM RAKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-013-001/53821
(DARYAPUR)
|
1218026000NRG24020820230097029
|
02/08/2023
|
DAULAT RAM
|
1218026WL001779
|
DAULAT RAM
|
00154
|
PUNB0HGB001
|
964
|
964
|
Processed
|
10/08/2023
|
|
4428365802
|
|
DAULAT RAM S/O BATTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-013-001/7678
(DARYAPUR)
|
1218026000NRG24020820230097036
|
02/08/2023
|
RAJ BALA
|
1218026WL001779
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365884
|
|
RAJ BALA W/O JAGJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-013-001/7681
(DARYAPUR)
|
1218026000NRG24020820230097037
|
02/08/2023
|
DALIP KUMAR
|
1218026WL001779
|
DALIP KUMAR
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365814
|
|
DALIP KUMAR S O KURDA RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHABAD
|
HR-18-026-013-001/7682
(DARYAPUR)
|
1218026000NRG24020820230097038
|
02/08/2023
|
SHARDA
|
1218026WL001779
|
SHARDA
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365848
|
|
SHARDA DEVI W/O RAMESH KUMAR R/ODARYAPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-013-001/7834
(DARYAPUR)
|
1218026000NRG24020820230097039
|
02/08/2023
|
MAHENDER SINGH
|
1218026WL001779
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365880
|
|
MAHENDER SINGH S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-013-001/7834
(DARYAPUR)
|
1218026000NRG24020820230097040
|
02/08/2023
|
RESHMA BAI
|
1218026WL001779
|
RESHMA BAI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365883
|
|
RESHMA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-013-001/7842
(DARYAPUR)
|
1218026000NRG24020820230097041
|
02/08/2023
|
SUNITA RANI
|
1218026WL001779
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365808
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-013-002/21913
(DARYAPUR)
|
1218026000NRG24020820230096965
|
02/08/2023
|
RAM SNEHI
|
1218026WL001778
|
RAM SNEHI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365839
|
|
RAMSANAI W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-013-002/21913
(DARYAPUR)
|
1218026000NRG24020820230096966
|
02/08/2023
|
SONU
|
1218026WL001778
|
SONU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365810
|
|
SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-013-002/21920
(DARYAPUR)
|
1218026000NRG24020820230096967
|
02/08/2023
|
SHIMLA BAI
|
1218026WL001778
|
SHIMLA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365799
|
|
SHIMLA BAI W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-013-002/21943
(DARYAPUR)
|
1218026000NRG24020820230096968
|
02/08/2023
|
BABU RAM
|
1218026WL001778
|
BABU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365834
|
|
BABU RAM S/O KARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-013-002/22288
(DARYAPUR)
|
1218026000NRG24020820230096970
|
02/08/2023
|
KRISHNA
|
1218026WL001778
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365795
|
|
KRISHNA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-013-002/22288
(DARYAPUR)
|
1218026000NRG24020820230096969
|
02/08/2023
|
MAHENDER
|
1218026WL001778
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365819
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
FATEHABAD
|
HR-18-026-013-002/22288
(DARYAPUR)
|
1218026000NRG24020820230096971
|
02/08/2023
|
RENKU RAYA
|
1218026WL001778
|
RENKU RAYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365803
|
|
RENKU RAYA S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-013-002/22295
(DARYAPUR)
|
1218026000NRG24020820230096972
|
02/08/2023
|
JENI BAI
|
1218026WL001778
|
JENI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365846
|
|
JENI BAI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-013-002/40544
(DARYAPUR)
|
1218026000NRG24020820230096973
|
02/08/2023
|
PUNU RAM
|
1218026WL001778
|
PUNU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365826
|
|
MR PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-18-026-013-002/40544
(DARYAPUR)
|
1218026000NRG24020820230096974
|
02/08/2023
|
SUMITRA
|
1218026WL001778
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365792
|
|
SUMITRA W/O PURAN RAM URF PUNNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-013-002/40550
(DARYAPUR)
|
1218026000NRG24020820230096975
|
02/08/2023
|
BALDEV SINGH
|
1218026WL001778
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365820
|
|
BALDEV SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-013-002/40550
(DARYAPUR)
|
1218026000NRG24020820230096976
|
02/08/2023
|
MITO RANI
|
1218026WL001778
|
MITO RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365840
|
|
MITO RANI W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-013-003/38506
(DARYAPUR)
|
1218026000NRG24020820230097044
|
02/08/2023
|
JAGDISH KUMAR
|
1218026WL001779
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365852
|
|
JAGDISH KUMAR SO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-013-003/38506
(DARYAPUR)
|
1218026000NRG24020820230097045
|
02/08/2023
|
RACHNA DEVI
|
1218026WL001779
|
RACHNA DEVI
|
00154
|
PUNB0HGB001
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365809
|
|
RACHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-055-002/200347
(SALAM KHERA)
|
1218026000NRG24020820230097069
|
02/08/2023
|
LACCHI BAI
|
1218026WL001781
|
LACCHI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365875
|
|
LACHHI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-055-002/200359
(SALAM KHERA)
|
1218026000NRG24020820230097070
|
02/08/2023
|
KRISHNA DEVI
|
1218026WL001781
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365860
|
|
KRISHNA DEVI W/O GANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-055-002/20509
(SALAM KHERA)
|
1218026000NRG24020820230097079
|
02/08/2023
|
SUKHPAL KOUR
|
1218026WL001781
|
SUKHPAL KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365874
|
|
SUKHPAL KOUR W/O BHUPINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-055-002/38779
(SALAM KHERA)
|
1218026000NRG24020820230097086
|
02/08/2023
|
KALAWATI
|
1218026WL001781
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365862
|
|
KALAWATI W/O SUBHASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-055-002/41643
(SALAM KHERA)
|
1218026000NRG24020820230097087
|
02/08/2023
|
PARVEEN KUMARI
|
1218026WL001781
|
PARVEEN KUMARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365876
|
|
PARVEEN KUMARI W/O BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-055-002/41709
(SALAM KHERA)
|
1218026000NRG24020820230097090
|
02/08/2023
|
SAROJ BALA
|
1218026WL001781
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428365864
|
|
SAROJ BALA WO SUKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-055-002/97711
(SALAM KHERA)
|
1218026000NRG24020820230097092
|
02/08/2023
|
VIJAY KUMAR
|
1218026WL001781
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365856
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
104
|
FATEHABAD
|
HR-18-026-055-003/200381
(SALAM KHERA)
|
1218026000NRG24020820230097094
|
02/08/2023
|
ANGOORI
|
1218026WL001781
|
ANGOORI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365870
|
|
ANGOORI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-055-003/380
(SALAM KHERA)
|
1218026000NRG24020820230097097
|
02/08/2023
|
BISPATI
|
1218026WL001781
|
BISPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365871
|
|
BISPATI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-055-003/41516
(SALAM KHERA)
|
1218026000NRG24020820230097099
|
02/08/2023
|
REKHA RANI
|
1218026WL001781
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365861
|
|
REKHA RANI W/O RAMESH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-055-003/41631
(SALAM KHERA)
|
1218026000NRG24020820230097101
|
02/08/2023
|
SANTOSH
|
1218026WL001781
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365873
|
|
SANTOSH W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-055-003/41636
(SALAM KHERA)
|
1218026000NRG24020820230097102
|
02/08/2023
|
SARBATI DEVI
|
1218026WL001781
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365857
|
|
SARBATI DEVI @ SARASWATI W/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-055-003/41688
(SALAM KHERA)
|
1218026000NRG24020820230097105
|
02/08/2023
|
BUGIA DEVI
|
1218026WL001781
|
BUGIA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365872
|
|
BUGIYA DEVI W/O PARLAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-055-003/41722
(SALAM KHERA)
|
1218026000NRG24020820230097106
|
02/08/2023
|
URMILA
|
1218026WL001781
|
URMILA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365863
|
|
URMILA WO PARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-055-003/41725
(SALAM KHERA)
|
1218026000NRG24020820230097107
|
02/08/2023
|
BIMLA DEVI
|
1218026WL001781
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365858
|
|
BIMLA DEVI W/O HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201730
|
201730
|
|
|
|
|
|
|
|
|
112
|
FATEHABAD
|
HR-18-026-055-002/20263
(SALAM KHERA)
|
1218026000NRG24020820230097071
|
02/08/2023
|
MANGAL SINGH
|
1218026WL001781
|
MANGAL SINGH
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428365762
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
113
|
FATEHABAD
|
HR-18-026-055-002/20294
(SALAM KHERA)
|
1218026000NRG24020820230097073
|
02/08/2023
|
GURJEET KAUR
|
1218026WL001781
|
GURJEET KAUR
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365888
|
|
Mrs. GURJEET KAUR W/O MEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
FATEHABAD
|
HR-18-026-055-002/20294
(SALAM KHERA)
|
1218026000NRG24020820230097072
|
02/08/2023
|
MEHAR SINGH
|
1218026WL001781
|
MEHAR SINGH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365761
|
|
Mr. MEHAR SINGH S/O MAHENDER SINGH
|
INDIAN BANK(607105)
|
|
115
|
FATEHABAD
|
HR-18-026-055-002/20422
(SALAM KHERA)
|
1218026000NRG24020820230097077
|
02/08/2023
|
NINDER KAUR
|
1218026WL001781
|
NINDER KAUR
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365776
|
|
Mrs. NINDER KAUR W/O JASSA SINGH -
|
INDIAN BANK(607105)
|
|
116
|
FATEHABAD
|
HR-18-026-055-002/41667
(SALAM KHERA)
|
1218026000NRG24020820230097088
|
02/08/2023
|
KAMLESH
|
1218026WL001781
|
KAMLESH
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365778
|
|
KAMLESH W/O GULSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-055-002/41678
(SALAM KHERA)
|
1218026000NRG24020820230097089
|
02/08/2023
|
NIRMALA DEVI
|
1218026WL001781
|
NIRMALA DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428365780
|
|
NIRMALA RANI W/O SANDEEP
|
BANK OF INDIA(508505)
|
|
118
|
FATEHABAD
|
HR-18-026-055-003/33895
(SALAM KHERA)
|
1218026000NRG24020820230097095
|
02/08/2023
|
ANGREJO DEVI
|
1218026WL001781
|
ANGREJO DEVI
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365779
|
|
ANGREJO DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-055-003/41628
(SALAM KHERA)
|
1218026000NRG24020820230097100
|
02/08/2023
|
SHALU
|
1218026WL001781
|
SHALU
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365777
|
|
SHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
120
|
FATEHABAD
|
HR-18-026-055-002/20328
(SALAM KHERA)
|
1218026000NRG24020820230097074
|
02/08/2023
|
RAM PARSAD
|
1218026WL001781
|
RAM PARSAD
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365754
|
|
RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-055-002/20328
(SALAM KHERA)
|
1218026000NRG24020820230097075
|
02/08/2023
|
SUNITA
|
1218026WL001781
|
SUNITA
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365753
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-055-002/20404
(SALAM KHERA)
|
1218026000NRG24020820230097076
|
02/08/2023
|
TARSAM SINGH
|
1218026WL001781
|
TARSAM SINGH
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365752
|
|
TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHABAD
|
HR-18-026-055-002/20496
(SALAM KHERA)
|
1218026000NRG24020820230097078
|
02/08/2023
|
TARSEM SINGH
|
1218026WL001781
|
TARSEM SINGH
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365745
|
|
TARSEM SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-055-002/22994
(SALAM KHERA)
|
1218026000NRG24020820230097081
|
02/08/2023
|
JASBIR SINGH
|
1218026WL001781
|
JASBIR SINGH
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365751
|
|
JASBIR SINGH SO HARBEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-18-026-055-002/22994
(SALAM KHERA)
|
1218026000NRG24020820230097082
|
02/08/2023
|
VIRNDER KAUR
|
1218026WL001781
|
VIRNDER KAUR
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365750
|
|
VRINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-055-002/23000
(SALAM KHERA)
|
1218026000NRG24020820230097083
|
02/08/2023
|
JASPAL SINGH
|
1218026WL001781
|
JASPAL SINGH
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365747
|
|
JASPAL SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-055-002/23000
(SALAM KHERA)
|
1218026000NRG24020820230097084
|
02/08/2023
|
KULWINDER KAUR
|
1218026WL001781
|
KULWINDER KAUR
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365749
|
|
KULWINDER KAUR W/O SHRI JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHABAD
|
HR-18-026-055-003/40131
(SALAM KHERA)
|
1218026000NRG24020820230097098
|
02/08/2023
|
SURJEET KAUR
|
1218026WL001781
|
SURJEET KAUR
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365746
|
|
SURJEET KAUR W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHABAD
|
HR-18-026-055-003/41669
(SALAM KHERA)
|
1218026000NRG24020820230097103
|
02/08/2023
|
PARAMJEET KAUR
|
1218026WL001781
|
PARAMJEET KAUR
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365748
|
|
PARAMJEET KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
130
|
FATEHABAD
|
HR-18-026-013-001/22798
(DARYAPUR)
|
1218026000NRG24020820230096996
|
02/08/2023
|
TARA
|
1218026WL001779
|
TARA
|
00415
|
SBIN0001156
|
1205
|
1205
|
Processed
|
10/08/2023
|
|
4428365758
|
|
TARA WANTI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-013-001/34647
(DARYAPUR)
|
1218026000NRG24020820230097008
|
02/08/2023
|
PINKI
|
1218026WL001779
|
PINKI
|
00415
|
SBIN0001156
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365759
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
FATEHABAD
|
HR-18-026-013-001/41584
(DARYAPUR)
|
1218026000NRG24020820230096961
|
02/08/2023
|
VEENA
|
1218026WL001778
|
VEENA
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428365757
|
|
VEENA RANI W/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-013-001/6324
(DARYAPUR)
|
1218026000NRG24020820230097032
|
02/08/2023
|
SEEMA
|
1218026WL001779
|
SEEMA
|
00415
|
SBIN0001156
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365755
|
|
SEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
FATEHABAD
|
HR-18-026-013-001/64704
(DARYAPUR)
|
1218026000NRG24020820230097034
|
02/08/2023
|
SUMAN
|
1218026WL001779
|
SUMAN
|
00415
|
SBIN0001156
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365756
|
|
SUMAN W/O SUNIL KUMAR S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7569
|
7569
|
|
|
|
|
|
|
|
|
135
|
FATEHABAD
|
HR-18-026-013-001/11388
(DARYAPUR)
|
1218026000NRG24020820230096978
|
02/08/2023
|
ROSHAN LAL
|
1218026WL001779
|
ROSHAN LAL
|
00415
|
SBIN0017078
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365775
|
|
ROSHAN LAL S/O RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-013-001/21673
(DARYAPUR)
|
1218026000NRG24020820230096933
|
02/08/2023
|
CHANDER BHAN
|
1218026WL001778
|
CHANDER BHAN
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365766
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
FATEHABAD
|
HR-18-026-013-001/22397
(DARYAPUR)
|
1218026000NRG24020820230096949
|
02/08/2023
|
RENU BALA
|
1218026WL001778
|
RENU BALA
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428365764
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
FATEHABAD
|
HR-18-026-013-001/22781
(DARYAPUR)
|
1218026000NRG24020820230096953
|
02/08/2023
|
KRISHNA BAI
|
1218026WL001778
|
KRISHNA BAI
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365769
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
FATEHABAD
|
HR-18-026-013-001/23192
(DARYAPUR)
|
1218026000NRG24020820230097002
|
02/08/2023
|
YASHOD
|
1218026WL001779
|
YASHOD
|
00415
|
SBIN0017078
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365760
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
FATEHABAD
|
HR-18-026-013-001/35802
(DARYAPUR)
|
1218026000NRG24020820230096956
|
02/08/2023
|
HAKAM CHAND
|
1218026WL001778
|
HAKAM CHAND
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
10/08/2023
|
|
4428365773
|
|
MR HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
FATEHABAD
|
HR-18-026-013-001/35951
(DARYAPUR)
|
1218026000NRG24020820230097010
|
02/08/2023
|
DHANI BAI
|
1218026WL001779
|
DHANI BAI
|
00415
|
SBIN0017078
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365772
|
|
DANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
FATEHABAD
|
HR-18-026-013-001/35951
(DARYAPUR)
|
1218026000NRG24020820230097009
|
02/08/2023
|
GYAN CHAND
|
1218026WL001779
|
GYAN CHAND
|
00415
|
SBIN0017078
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365767
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
FATEHABAD
|
HR-18-026-013-001/40504
(DARYAPUR)
|
1218026000NRG24020820230097020
|
02/08/2023
|
BALBIR SINGH
|
1218026WL001779
|
BALBIR SINGH
|
00415
|
SBIN0017078
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365774
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
FATEHABAD
|
HR-18-026-013-001/60782
(DARYAPUR)
|
1218026000NRG24020820230097030
|
02/08/2023
|
SHAKUNTLA DEVI
|
1218026WL001779
|
SHAKUNTLA DEVI
|
00415
|
SBIN0017078
|
1446
|
1446
|
Processed
|
10/08/2023
|
|
4428365771
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
FATEHABAD
|
HR-18-026-013-001/64394
(DARYAPUR)
|
1218026000NRG24020820230097033
|
02/08/2023
|
SANDEEP KUMAR
|
1218026WL001779
|
SANDEEP KUMAR
|
00415
|
SBIN0017078
|
1687
|
1687
|
Processed
|
10/08/2023
|
|
4428365765
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19779
|
19779
|
|
|
|
|
|
|
|
|
146
|
FATEHABAD
|
HR-18-026-055-003/35480
(SALAM KHERA)
|
1218026000NRG24020820230097096
|
02/08/2023
|
GITA RANI
|
1218026WL001781
|
GITA RANI
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428365768
|
|
GEETA RANI W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277907
|
277907
|
|
|
|
|
|
|
|