|
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-18-026-053-001/40565
(MAJRA)
|
1218026000NRG24280320240344963
|
28/03/2024
|
BACHAN KAUR
|
1218026WL007160
|
BACHAN KAUR
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365850748
|
|
ACHAN KAUR W O SUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-053-001/32973
(MAJRA)
|
1218026000NRG24280320240344841
|
28/03/2024
|
KASHMIR
|
1218026WL007160
|
KASHMIR
|
00089
|
CBIN0282553
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365850767
|
|
Mr. KASHMIR SO KHANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-053-001/32973
(MAJRA)
|
1218026000NRG24280320240344842
|
28/03/2024
|
MEENA BAI
|
1218026WL007160
|
MEENA BAI
|
00089
|
CBIN0282553
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850766
|
|
Mrs. MEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-053-001/39386
(MAJRA)
|
1218026000NRG24280320240344915
|
28/03/2024
|
CHHINDER PAL
|
1218026WL007160
|
CHHINDER PAL
|
00089
|
CBIN0282553
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850768
|
|
Mr. CHHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-025-005-001/12097
(MAJRA)
|
1218026000NRG24280320240344782
|
28/03/2024
|
BHAJNI BAI
|
1218026WL007160
|
BHAJNI BAI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365850741
|
|
BHAJNIBAIWOKHUSHIYARAMVP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-025-005-001/12097
(MAJRA)
|
1218026000NRG24280320240344781
|
28/03/2024
|
Khuse Ram
|
1218026WL007160
|
Khuse Ram
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850740
|
|
KHUSHI RAM SO ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-053-001/39511
(MAJRA)
|
1218026000NRG24280320240344929
|
28/03/2024
|
PARMJEET KAUR
|
1218026WL007160
|
PARMJEET KAUR
|
00152
|
HDFC0000604
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850774
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
8
|
FATEHABAD
|
HR-18-026-053-001/15276
(MAJRA)
|
1218026000NRG24280320240344786
|
28/03/2024
|
AMAR SINGH
|
1218026WL007160
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365853697
|
|
AMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
FATEHABAD
|
HR-18-026-053-001/32074
(MAJRA)
|
1218026000NRG24280320240344790
|
28/03/2024
|
KAMLESH RANI
|
1218026WL007160
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853694
|
|
KAMLESH RANI W/O MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-053-001/32074
(MAJRA)
|
1218026000NRG24280320240344789
|
28/03/2024
|
RANI BAI
|
1218026WL007160
|
RANI BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850716
|
|
Mrs. RANI BAI
|
INDIAN BANK(607105)
|
|
11
|
FATEHABAD
|
HR-18-026-053-001/32843
(MAJRA)
|
1218026000NRG24280320240344791
|
28/03/2024
|
SHAKUNTLA
|
1218026WL007160
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850703
|
|
Mrs. SHAKUNTLA
|
INDIAN BANK(607105)
|
|
12
|
FATEHABAD
|
HR-18-026-053-001/32847
(MAJRA)
|
1218026000NRG24280320240344792
|
28/03/2024
|
KULWANT KAUR
|
1218026WL007160
|
KULWANT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365853728
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHABAD
|
HR-18-026-053-001/32849
(MAJRA)
|
1218026000NRG24280320240344793
|
28/03/2024
|
SUMITRA BAI
|
1218026WL007160
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853705
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-053-001/32854
(MAJRA)
|
1218026000NRG24280320240344794
|
28/03/2024
|
GURMEET SINGH
|
1218026WL007160
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365853734
|
|
Mr. Gurmit Singh
|
INDIAN BANK(607105)
|
|
15
|
FATEHABAD
|
HR-18-026-053-001/32857
(MAJRA)
|
1218026000NRG24280320240344797
|
28/03/2024
|
SATNAM KOUR
|
1218026WL007160
|
SATNAM KOUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365853696
|
|
Mrs. SATNAM KAUR
|
INDIAN BANK(607105)
|
|
16
|
FATEHABAD
|
HR-18-026-053-001/32857
(MAJRA)
|
1218026000NRG24280320240344796
|
28/03/2024
|
TAHAL SINGH
|
1218026WL007160
|
TAHAL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850724
|
|
Mr. TAHAL SINGH
|
INDIAN BANK(607105)
|
|
17
|
FATEHABAD
|
HR-18-026-053-001/32859
(MAJRA)
|
1218026000NRG24280320240344799
|
28/03/2024
|
KALWANTO
|
1218026WL007160
|
KALWANTO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365850711
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHABAD
|
HR-18-026-053-001/32859
(MAJRA)
|
1218026000NRG24280320240344798
|
28/03/2024
|
SUCHA SINGH
|
1218026WL007160
|
SUCHA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365850731
|
|
SUCHA SINGH S/O GOMA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-053-001/32861
(MAJRA)
|
1218026000NRG24280320240344800
|
28/03/2024
|
BANWARI LAL
|
1218026WL007160
|
BANWARI LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850557
|
|
Mr. BANWARI LAL S/O RAM SINGH
|
INDIAN BANK(607105)
|
|
20
|
FATEHABAD
|
HR-18-026-053-001/32866
(MAJRA)
|
1218026000NRG24280320240344802
|
28/03/2024
|
SURESH KUMAR
|
1218026WL007160
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853693
|
|
SURESH KUMAR S/O MAHENDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-053-001/32867
(MAJRA)
|
1218026000NRG24280320240344805
|
28/03/2024
|
MEENA BAI
|
1218026WL007160
|
MEENA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853725
|
|
MEENA DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHABAD
|
HR-18-026-053-001/32869
(MAJRA)
|
1218026000NRG24280320240344807
|
28/03/2024
|
NEEKO BAI
|
1218026WL007160
|
NEEKO BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853724
|
|
Mrs. NIKKO BAI
|
INDIAN BANK(607105)
|
|
23
|
FATEHABAD
|
HR-18-026-053-001/32869
(MAJRA)
|
1218026000NRG24280320240344806
|
28/03/2024
|
SATPAL
|
1218026WL007160
|
SATPAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853692
|
|
SATPAL S/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-053-001/32872
(MAJRA)
|
1218026000NRG24280320240344810
|
28/03/2024
|
ANGOORO BAI
|
1218026WL007160
|
ANGOORO BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853707
|
|
ANGOORO BAI W/O MAHENDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-053-001/32872
(MAJRA)
|
1218026000NRG24280320240344809
|
28/03/2024
|
MAHENDER PAL
|
1218026WL007160
|
MAHENDER PAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850560
|
|
MAHENDER PAL S/O SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-053-001/32873
(MAJRA)
|
1218026000NRG24280320240344811
|
28/03/2024
|
PALO BAI
|
1218026WL007160
|
PALO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853718
|
|
PALO BAI W/O SEERIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-053-001/32875
(MAJRA)
|
1218026000NRG24280320240344813
|
28/03/2024
|
MEENA BAI
|
1218026WL007160
|
MEENA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853687
|
|
MEENA BAI W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-053-001/32875
(MAJRA)
|
1218026000NRG24280320240344812
|
28/03/2024
|
VARSHA BAI
|
1218026WL007160
|
VARSHA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850717
|
|
VARSHA BAI W/O BINTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-053-001/32876
(MAJRA)
|
1218026000NRG24280320240344814
|
28/03/2024
|
RANI BAI
|
1218026WL007160
|
RANI BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850551
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-053-001/32881
(MAJRA)
|
1218026000NRG24280320240344816
|
28/03/2024
|
CHHINDO BAI
|
1218026WL007160
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853717
|
|
Mrs. CHHINDO BAI
|
INDIAN BANK(607105)
|
|
31
|
FATEHABAD
|
HR-18-026-053-001/32886
(MAJRA)
|
1218026000NRG24280320240344817
|
28/03/2024
|
JAGIRO BAI
|
1218026WL007160
|
JAGIRO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850732
|
|
Mrs. JAGIRO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHABAD
|
HR-18-026-053-001/32894
(MAJRA)
|
1218026000NRG24280320240344819
|
28/03/2024
|
JOGINDERO BAI
|
1218026WL007160
|
JOGINDERO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850712
|
|
Mrs. JOGINDER BAI
|
INDIAN BANK(607105)
|
|
33
|
FATEHABAD
|
HR-18-026-053-001/32894
(MAJRA)
|
1218026000NRG24280320240344818
|
28/03/2024
|
KARNAIL SINGH
|
1218026WL007160
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365853731
|
|
Mr. Karnail Singh
|
INDIAN BANK(607105)
|
|
34
|
FATEHABAD
|
HR-18-026-053-001/32905
(MAJRA)
|
1218026000NRG24280320240344821
|
28/03/2024
|
JOGINDRO BAI
|
1218026WL007160
|
JOGINDRO BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853723
|
|
JOGINDRO W/O PRITHVI RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-053-001/32905
(MAJRA)
|
1218026000NRG24280320240344820
|
28/03/2024
|
PRITHVI SINGH
|
1218026WL007160
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365850561
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
FATEHABAD
|
HR-18-026-053-001/32907
(MAJRA)
|
1218026000NRG24280320240344823
|
28/03/2024
|
KANTO
|
1218026WL007160
|
KANTO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853719
|
|
KANTO BAI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHABAD
|
HR-18-026-053-001/32910
(MAJRA)
|
1218026000NRG24280320240344824
|
28/03/2024
|
KALI DASS
|
1218026WL007160
|
KALI DASS
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850702
|
|
KALI DASS S/O HARBANS LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-053-001/32910
(MAJRA)
|
1218026000NRG24280320240344825
|
28/03/2024
|
KAMLA BAI
|
1218026WL007160
|
KAMLA BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853702
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-053-001/32923
(MAJRA)
|
1218026000NRG24280320240344827
|
28/03/2024
|
SHARWAN KAUR
|
1218026WL007160
|
SHARWAN KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850707
|
|
SHARWAN KAUR W/O SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-053-001/32923
(MAJRA)
|
1218026000NRG24280320240344826
|
28/03/2024
|
SHER SINGH
|
1218026WL007160
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853745
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHABAD
|
HR-18-026-053-001/32930
(MAJRA)
|
1218026000NRG24280320240344829
|
28/03/2024
|
HARJINDER SINGH
|
1218026WL007160
|
HARJINDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365853742
|
|
HARJINDER SINGH S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-053-001/32930
(MAJRA)
|
1218026000NRG24280320240344830
|
28/03/2024
|
JASBIR KAUR
|
1218026WL007160
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850706
|
|
JASBIR KAUR W/O HARJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-053-001/32930
(MAJRA)
|
1218026000NRG24280320240344828
|
28/03/2024
|
SHER SINGH
|
1218026WL007160
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853711
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-053-001/32932
(MAJRA)
|
1218026000NRG24280320240344831
|
28/03/2024
|
KRISHNA
|
1218026WL007160
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365853686
|
|
KRISHNA W/O KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-053-001/32953
(MAJRA)
|
1218026000NRG24280320240344833
|
28/03/2024
|
RAJ RANI
|
1218026WL007160
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850737
|
|
RAJ RANI W/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-053-001/32955
(MAJRA)
|
1218026000NRG24280320240344834
|
28/03/2024
|
CHINDO BAI
|
1218026WL007160
|
CHINDO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365853708
|
|
CHINDO BAI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-053-001/32957
(MAJRA)
|
1218026000NRG24280320240344835
|
28/03/2024
|
GURMEJ SINGH
|
1218026WL007160
|
GURMEJ SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850553
|
|
Mr. GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
48
|
FATEHABAD
|
HR-18-026-053-001/32957
(MAJRA)
|
1218026000NRG24280320240344836
|
28/03/2024
|
SURJEET KOUR
|
1218026WL007160
|
SURJEET KOUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365853703
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
FATEHABAD
|
HR-18-026-053-001/32963
(MAJRA)
|
1218026000NRG24280320240344838
|
28/03/2024
|
BANTO BAI
|
1218026WL007160
|
BANTO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850736
|
|
Mrs. BANTO BAI
|
INDIAN BANK(607105)
|
|
50
|
FATEHABAD
|
HR-18-026-053-001/32963
(MAJRA)
|
1218026000NRG24280320240344837
|
28/03/2024
|
JASWANT SINGH
|
1218026WL007160
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850546
|
|
JASWANT SINGH S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-053-001/32967
(MAJRA)
|
1218026000NRG24280320240344840
|
28/03/2024
|
ANGURI BAI
|
1218026WL007160
|
ANGURI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365853737
|
|
ANGOORI BAI W/O CHHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-053-001/32967
(MAJRA)
|
1218026000NRG24280320240344839
|
28/03/2024
|
CHINDA RAM
|
1218026WL007160
|
CHINDA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365850549
|
|
Mr. CHHINDA RAM
|
INDIAN BANK(607105)
|
|
53
|
FATEHABAD
|
HR-18-026-053-001/32979
(MAJRA)
|
1218026000NRG24280320240344844
|
28/03/2024
|
PREETO BAI
|
1218026WL007160
|
PREETO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853695
|
|
PREETO W/O PARKASH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-053-001/32995
(MAJRA)
|
1218026000NRG24280320240344845
|
28/03/2024
|
KRISHNA BAI
|
1218026WL007160
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850714
|
|
KRISHNA BAI W/O LAKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-053-001/33000
(MAJRA)
|
1218026000NRG24280320240344847
|
28/03/2024
|
SANTO BAI
|
1218026WL007160
|
SANTO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853701
|
|
Mrs. SANTO SANTO
|
INDIAN BANK(607105)
|
|
56
|
FATEHABAD
|
HR-18-026-053-001/33006
(MAJRA)
|
1218026000NRG24280320240344849
|
28/03/2024
|
SATNAM SINGH
|
1218026WL007160
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365853743
|
|
SATNAM SINGH S/O MILAKH SINGH & PARAMJEE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-053-001/33007
(MAJRA)
|
1218026000NRG24280320240344851
|
28/03/2024
|
RAM SINGH
|
1218026WL007160
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365853721
|
|
RAM SINGH S/O MAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-053-001/33008
(MAJRA)
|
1218026000NRG24280320240344852
|
28/03/2024
|
GURNAM SINGH
|
1218026WL007160
|
GURNAM SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853704
|
|
GURNAM SINGH S/O MAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-053-001/33008
(MAJRA)
|
1218026000NRG24280320240344853
|
28/03/2024
|
PASHO RANI
|
1218026WL007160
|
PASHO RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853741
|
|
Mrs. PASHO BAI
|
INDIAN BANK(607105)
|
|
60
|
FATEHABAD
|
HR-18-026-053-001/33010
(MAJRA)
|
1218026000NRG24280320240344855
|
28/03/2024
|
KRISHNA
|
1218026WL007160
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853738
|
|
Mrs. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
FATEHABAD
|
HR-18-026-053-001/33012
(MAJRA)
|
1218026000NRG24280320240344856
|
28/03/2024
|
BALWINDER
|
1218026WL007160
|
BALWINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853744
|
|
BALVINDER KAUR W/ORAJ KUMAR
|
UCO BANK(607066)
|
|
62
|
FATEHABAD
|
HR-18-026-053-001/33015
(MAJRA)
|
1218026000NRG24280320240344859
|
28/03/2024
|
DALBIR KAUR
|
1218026WL007160
|
DALBIR KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850558
|
|
BALJEETKAURDORAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
FATEHABAD
|
HR-18-026-053-001/33015
(MAJRA)
|
1218026000NRG24280320240344858
|
28/03/2024
|
RAM SINGH
|
1218026WL007160
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365853710
|
|
RAM SINGH S/O RESHAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-053-001/33018
(MAJRA)
|
1218026000NRG24280320240344860
|
28/03/2024
|
TARO BAI
|
1218026WL007160
|
TARO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850710
|
|
TARO BAI W/O LADDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-053-001/33019
(MAJRA)
|
1218026000NRG24280320240344862
|
28/03/2024
|
PARWATI
|
1218026WL007160
|
PARWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365853688
|
|
PARWATI W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-053-001/33019
(MAJRA)
|
1218026000NRG24280320240344861
|
28/03/2024
|
SONU RAM
|
1218026WL007160
|
SONU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365853682
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHABAD
|
HR-18-026-053-001/33024
(MAJRA)
|
1218026000NRG24280320240344865
|
28/03/2024
|
JOGINDER KAUR
|
1218026WL007160
|
JOGINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850556
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
68
|
FATEHABAD
|
HR-18-026-053-001/33028
(MAJRA)
|
1218026000NRG24280320240344867
|
28/03/2024
|
BALJINDER KAUR
|
1218026WL007160
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850722
|
|
BALJINDER KAUR W/O KULWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-053-001/33028
(MAJRA)
|
1218026000NRG24280320240344866
|
28/03/2024
|
KULVINDER SINGH
|
1218026WL007160
|
KULVINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365850701
|
|
KULWINDER SINGH S/O GURDYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-053-001/33029
(MAJRA)
|
1218026000NRG24280320240344868
|
28/03/2024
|
JEETO BAI
|
1218026WL007160
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365853706
|
|
Mrs. JEETO JEETO
|
INDIAN BANK(607105)
|
|
71
|
FATEHABAD
|
HR-18-026-053-001/33029
(MAJRA)
|
1218026000NRG24280320240344870
|
28/03/2024
|
SOMA RANI
|
1218026WL007160
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365850720
|
|
SOMA RANI W/O SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-053-001/33029
(MAJRA)
|
1218026000NRG24280320240344869
|
28/03/2024
|
SUKHVINDER SINGH
|
1218026WL007160
|
SUKHVINDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850548
|
|
SUKHVINDER SINGH S/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-053-001/33035
(MAJRA)
|
1218026000NRG24280320240344872
|
28/03/2024
|
GUDI
|
1218026WL007160
|
GUDI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850729
|
|
Mrs. GUDI W/O CHHOTU RAM -
|
INDIAN BANK(607105)
|
|
74
|
FATEHABAD
|
HR-18-026-053-001/33035
(MAJRA)
|
1218026000NRG24280320240344873
|
28/03/2024
|
VINOD KUMAR
|
1218026WL007160
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850730
|
|
VINOD KUMAR S/O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-053-001/33042
(MAJRA)
|
1218026000NRG24280320240344876
|
28/03/2024
|
MANJEET KAUR
|
1218026WL007160
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850705
|
|
MANJEET KAUR D/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-053-001/33059
(MAJRA)
|
1218026000NRG24280320240344878
|
28/03/2024
|
DARSHAN SINGH
|
1218026WL007160
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365853713
|
|
DSARSHAN SINGH S/O BAKHTAWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-053-001/33060
(MAJRA)
|
1218026000NRG24280320240344879
|
28/03/2024
|
PARMJEET KAUR
|
1218026WL007160
|
PARMJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365850723
|
|
PARMJEET KOUR W/O SUKH DEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-053-001/33062
(MAJRA)
|
1218026000NRG24280320240344880
|
28/03/2024
|
JAGDISH
|
1218026WL007160
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365853730
|
|
JAGDISH S/O BAKHTAWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-053-001/33062
(MAJRA)
|
1218026000NRG24280320240344881
|
28/03/2024
|
RANJIT KAUR
|
1218026WL007160
|
RANJIT KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850555
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
80
|
FATEHABAD
|
HR-18-026-053-001/33067
(MAJRA)
|
1218026000NRG24280320240344884
|
28/03/2024
|
BIRO BAI
|
1218026WL007160
|
BIRO BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853709
|
|
MS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
FATEHABAD
|
HR-18-026-053-001/33068
(MAJRA)
|
1218026000NRG24280320240344885
|
28/03/2024
|
BUTA SINGH
|
1218026WL007160
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365850725
|
|
BUTA SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-053-001/33070
(MAJRA)
|
1218026000NRG24280320240344886
|
28/03/2024
|
MANJEET KOUR
|
1218026WL007160
|
MANJEET KOUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850727
|
|
MANJEET KAUR W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-053-001/33093
(MAJRA)
|
1218026000NRG24280320240344888
|
28/03/2024
|
SEEMA RANI
|
1218026WL007160
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365853690
|
|
SEEMA RANI W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-053-001/33103
(MAJRA)
|
1218026000NRG24280320240344892
|
28/03/2024
|
BALVIR SINGH
|
1218026WL007160
|
BALVIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365850735
|
|
Mrs. BALVIR SINGH
|
INDIAN BANK(607105)
|
|
85
|
FATEHABAD
|
HR-18-026-053-001/33103
(MAJRA)
|
1218026000NRG24280320240344891
|
28/03/2024
|
CHANDER KAUR
|
1218026WL007160
|
CHANDER KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850547
|
|
CHINDER KAUR W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-053-001/33105
(MAJRA)
|
1218026000NRG24280320240344894
|
28/03/2024
|
INDRO BAI
|
1218026WL007160
|
INDRO BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365853683
|
|
INDRO BAI W/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-053-001/33105
(MAJRA)
|
1218026000NRG24280320240344893
|
28/03/2024
|
JANGIR SINGH
|
1218026WL007160
|
JANGIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853732
|
|
Mr. JAGEER SINGH
|
INDIAN BANK(607105)
|
|
88
|
FATEHABAD
|
HR-18-026-053-001/33106
(MAJRA)
|
1218026000NRG24280320240344895
|
28/03/2024
|
RANO BAI
|
1218026WL007160
|
RANO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850709
|
|
RANO BAI W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-053-001/33107
(MAJRA)
|
1218026000NRG24280320240344898
|
28/03/2024
|
MUKHTYAR SINGH
|
1218026WL007160
|
MUKHTYAR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365853733
|
|
MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHABAD
|
HR-18-026-053-001/33107
(MAJRA)
|
1218026000NRG24280320240344897
|
28/03/2024
|
RANO BAI
|
1218026WL007160
|
RANO BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850700
|
|
RANO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-053-001/33109
(MAJRA)
|
1218026000NRG24280320240344899
|
28/03/2024
|
SHILA BAI
|
1218026WL007160
|
SHILA BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850726
|
|
SHILO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-053-001/33129
(MAJRA)
|
1218026000NRG24280320240344900
|
28/03/2024
|
SURJEET KAUR
|
1218026WL007160
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850704
|
|
SURJEET KAUR W/O MANGE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-053-001/34234
(MAJRA)
|
1218026000NRG24280320240344903
|
28/03/2024
|
GOGA BAI
|
1218026WL007160
|
GOGA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365850721
|
|
GOGA BAI W/O MILAWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-053-001/36839
(MAJRA)
|
1218026000NRG24280320240344905
|
28/03/2024
|
PRITAM SINGH
|
1218026WL007160
|
PRITAM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365853735
|
|
PRITAM SINGH
|
INDUSIND BANK(607189)
|
|
95
|
FATEHABAD
|
HR-18-026-053-001/38385
(MAJRA)
|
1218026000NRG24280320240344906
|
28/03/2024
|
SUNITA RANI
|
1218026WL007160
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853689
|
|
SUNITA RANIO W/O HARDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-053-001/38465
(MAJRA)
|
1218026000NRG24280320240344908
|
28/03/2024
|
SEEMA BAI
|
1218026WL007160
|
SEEMA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850554
|
|
SEEMA KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-053-001/38465
(MAJRA)
|
1218026000NRG24280320240344907
|
28/03/2024
|
SUNIL KUMAR
|
1218026WL007160
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850552
|
|
SUNIL KUMAR S/O NAHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-053-001/38474
(MAJRA)
|
1218026000NRG24280320240344909
|
28/03/2024
|
GURDEEP BAI
|
1218026WL007160
|
GURDEEP BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850545
|
|
GURDEEP BAI W/O PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-053-001/38482
(MAJRA)
|
1218026000NRG24280320240344912
|
28/03/2024
|
SURJIT KAUR
|
1218026WL007160
|
SURJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365853736
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
FATEHABAD
|
HR-18-026-053-001/39384
(MAJRA)
|
1218026000NRG24280320240344914
|
28/03/2024
|
BIBLO BAI
|
1218026WL007160
|
BIBLO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853739
|
|
Mrs. BIMLA BAI
|
INDIAN BANK(607105)
|
|
101
|
FATEHABAD
|
HR-18-026-053-001/39384
(MAJRA)
|
1218026000NRG24280320240344913
|
28/03/2024
|
SATBIR
|
1218026WL007160
|
SATBIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853716
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHABAD
|
HR-18-026-053-001/39436
(MAJRA)
|
1218026000NRG24280320240344916
|
28/03/2024
|
SHEELA BAI
|
1218026WL007160
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853726
|
|
Mrs. SHEELA BAI
|
INDIAN BANK(607105)
|
|
103
|
FATEHABAD
|
HR-18-026-053-001/39437
(MAJRA)
|
1218026000NRG24280320240344917
|
28/03/2024
|
SUMAN RANI
|
1218026WL007160
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365853727
|
|
Mrs. SUMAN SUMAN
|
INDIAN BANK(607105)
|
|
104
|
FATEHABAD
|
HR-18-026-053-001/39453
(MAJRA)
|
1218026000NRG24280320240344918
|
28/03/2024
|
SHEELO BAI
|
1218026WL007160
|
SHEELO BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853746
|
|
SHEELO BAI W/O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-053-001/39457
(MAJRA)
|
1218026000NRG24280320240344920
|
28/03/2024
|
VEENA RANI
|
1218026WL007160
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853722
|
|
VEENA RANI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-053-001/39458
(MAJRA)
|
1218026000NRG24280320240344921
|
28/03/2024
|
BANSO BAI
|
1218026WL007160
|
BANSO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853740
|
|
Mrs. Harbans Kaur
|
INDIAN BANK(607105)
|
|
107
|
FATEHABAD
|
HR-18-026-053-001/39485
(MAJRA)
|
1218026000NRG24280320240344922
|
28/03/2024
|
GURMEET SINGH
|
1218026WL007160
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853714
|
|
GURMEET SINGH S/O DALER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-053-001/39486
(MAJRA)
|
1218026000NRG24280320240344924
|
28/03/2024
|
SANTOSH RANI
|
1218026WL007160
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365853698
|
|
SANTOSH RANI WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-053-001/39498
(MAJRA)
|
1218026000NRG24280320240344925
|
28/03/2024
|
KANTA KAUR
|
1218026WL007160
|
KANTA KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850719
|
|
KANTA KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-053-001/39501
(MAJRA)
|
1218026000NRG24280320240344926
|
28/03/2024
|
KASMIR SINGH
|
1218026WL007160
|
KASMIR SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853729
|
|
KASHMIR SINGH S/O BISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-053-001/39501
(MAJRA)
|
1218026000NRG24280320240344927
|
28/03/2024
|
SUKHO
|
1218026WL007160
|
SUKHO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850713
|
|
SUKHO W/O KASHMEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-053-001/39527
(MAJRA)
|
1218026000NRG24280320240344931
|
28/03/2024
|
MALKIAT KAUR
|
1218026WL007160
|
MALKIAT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365853685
|
|
MALKIAT KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-053-001/39527
(MAJRA)
|
1218026000NRG24280320240344930
|
28/03/2024
|
SUKH DEV SINGH
|
1218026WL007160
|
SUKH DEV SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365853684
|
|
SUKHDEV SINGH SO HAJ
|
BANK OF BARODA(606985)
|
|
114
|
FATEHABAD
|
HR-18-026-053-001/39540
(MAJRA)
|
1218026000NRG24280320240344933
|
28/03/2024
|
PAMMI BAI
|
1218026WL007160
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850562
|
|
Mrs. PAMI BAI
|
INDIAN BANK(607105)
|
|
115
|
FATEHABAD
|
HR-18-026-053-001/39543
(MAJRA)
|
1218026000NRG24280320240344935
|
28/03/2024
|
PRAKASH KAUR
|
1218026WL007160
|
PRAKASH KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365853715
|
|
MRS PARKASH KOUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
FATEHABAD
|
HR-18-026-053-001/39544
(MAJRA)
|
1218026000NRG24280320240344937
|
28/03/2024
|
SEEMA RANI
|
1218026WL007160
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365850733
|
|
Mrs. Seema Rani
|
INDIAN BANK(607105)
|
|
117
|
FATEHABAD
|
HR-18-026-053-001/39544
(MAJRA)
|
1218026000NRG24280320240344936
|
28/03/2024
|
SOMRAJ
|
1218026WL007160
|
SOMRAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365853720
|
|
Mr. SOMRAJ SOMRAJ
|
INDIAN BANK(607105)
|
|
118
|
FATEHABAD
|
HR-18-026-053-001/39546
(MAJRA)
|
1218026000NRG24280320240344938
|
28/03/2024
|
KALI DASS
|
1218026WL007160
|
KALI DASS
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853712
|
|
MR KALI DASS
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHABAD
|
HR-18-026-053-001/40542
(MAJRA)
|
1218026000NRG24280320240344942
|
28/03/2024
|
GUDDI
|
1218026WL007160
|
GUDDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850559
|
|
GUDDI W/O SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-053-001/40542
(MAJRA)
|
1218026000NRG24280320240344943
|
28/03/2024
|
PHULO DEVI
|
1218026WL007160
|
PHULO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850715
|
|
PHULO DEVI W/O DOGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-053-001/40543
(MAJRA)
|
1218026000NRG24280320240344944
|
28/03/2024
|
MAKHAN SINGH
|
1218026WL007160
|
MAKHAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365850728
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHABAD
|
HR-18-026-053-001/40543
(MAJRA)
|
1218026000NRG24280320240344945
|
28/03/2024
|
SARBJEET KAUR
|
1218026WL007160
|
SARBJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850739
|
|
SARBJEET KAUR W/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-053-001/40544
(MAJRA)
|
1218026000NRG24280320240344946
|
28/03/2024
|
SANTOSH DEVI
|
1218026WL007160
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365850718
|
|
SANTOSH DEVI W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-053-001/40550
(MAJRA)
|
1218026000NRG24280320240344951
|
28/03/2024
|
PRIYANKA
|
1218026WL007160
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365853699
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-053-001/40552
(MAJRA)
|
1218026000NRG24280320240344952
|
28/03/2024
|
SARVJEET KAUR
|
1218026WL007160
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365850738
|
|
SARVJEET KAUR W/O SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-053-001/40559
(MAJRA)
|
1218026000NRG24280320240344958
|
28/03/2024
|
AMARJIT KAUR
|
1218026WL007160
|
AMARJIT KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850550
|
|
AMARJIT KAUR W/O PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-053-001/40561
(MAJRA)
|
1218026000NRG24280320240344960
|
28/03/2024
|
MANJEET SINGH
|
1218026WL007160
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853700
|
|
MANJEET SINGH SO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-053-001/40567
(MAJRA)
|
1218026000NRG24280320240344964
|
28/03/2024
|
BINA
|
1218026WL007160
|
BINA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850734
|
|
BINA W/O SULKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-053-001/40570
(MAJRA)
|
1218026000NRG24280320240344965
|
28/03/2024
|
RANO BAI
|
1218026WL007160
|
RANO BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850708
|
|
RANO BAI W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-053-001/40571
(MAJRA)
|
1218026000NRG24280320240344966
|
28/03/2024
|
RANO BAI
|
1218026WL007160
|
RANO BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365853691
|
|
RANO BAI W/O GURCHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357714
|
357714
|
|
|
|
|
|
|
|
|
131
|
FATEHABAD
|
HR-18-026-053-001/15276
(MAJRA)
|
1218026000NRG24280320240344787
|
28/03/2024
|
MANJIT KAUR
|
1218026WL007160
|
MANJIT KAUR
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365850783
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
132
|
FATEHABAD
|
HR-18-026-053-001/16703
(MAJRA)
|
1218026000NRG24280320240344788
|
28/03/2024
|
RAVINDER KAUR
|
1218026WL007160
|
RAVINDER KAUR
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365853676
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
FATEHABAD
|
HR-18-026-053-001/32856
(MAJRA)
|
1218026000NRG24280320240344795
|
28/03/2024
|
BALWINDER SINGH
|
1218026WL007160
|
BALWINDER SINGH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850790
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
134
|
FATEHABAD
|
HR-18-026-053-001/32861
(MAJRA)
|
1218026000NRG24280320240344801
|
28/03/2024
|
POOJA
|
1218026WL007160
|
POOJA
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850795
|
|
Mrs. POOJA
|
INDIAN BANK(607105)
|
|
135
|
FATEHABAD
|
HR-18-026-053-001/32871
(MAJRA)
|
1218026000NRG24280320240344808
|
28/03/2024
|
SUNITA
|
1218026WL007160
|
SUNITA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850778
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
136
|
FATEHABAD
|
HR-18-026-053-001/32877
(MAJRA)
|
1218026000NRG24280320240344815
|
28/03/2024
|
GOMTI DEVI
|
1218026WL007160
|
GOMTI DEVI
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853680
|
|
Mrs. GOMTI DEVI W/O BALBIR SINGH
|
INDIAN BANK(607105)
|
|
137
|
FATEHABAD
|
HR-18-026-053-001/32953
(MAJRA)
|
1218026000NRG24280320240344832
|
28/03/2024
|
GURDEV SINGH
|
1218026WL007160
|
GURDEV SINGH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853677
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
FATEHABAD
|
HR-18-026-053-001/32995
(MAJRA)
|
1218026000NRG24280320240344846
|
28/03/2024
|
VEENA RANI
|
1218026WL007160
|
VEENA RANI
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853678
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
139
|
FATEHABAD
|
HR-18-026-053-001/33004
(MAJRA)
|
1218026000NRG24280320240344848
|
28/03/2024
|
VEERPAL KAUR
|
1218026WL007160
|
VEERPAL KAUR
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850782
|
|
VEERPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
140
|
FATEHABAD
|
HR-18-026-053-001/33022
(MAJRA)
|
1218026000NRG24280320240344863
|
28/03/2024
|
GURNAM SINGH
|
1218026WL007160
|
GURNAM SINGH
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850779
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
FATEHABAD
|
HR-18-026-053-001/33022
(MAJRA)
|
1218026000NRG24280320240344864
|
28/03/2024
|
SUKHVINDER KAUR
|
1218026WL007160
|
SUKHVINDER KAUR
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850780
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
FATEHABAD
|
HR-18-026-053-001/33042
(MAJRA)
|
1218026000NRG24280320240344877
|
28/03/2024
|
KIRAN RANI
|
1218026WL007160
|
KIRAN RANI
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850789
|
|
Ms. KIRAN RANI
|
INDIAN BANK(607105)
|
|
143
|
FATEHABAD
|
HR-18-026-053-001/33133
(MAJRA)
|
1218026000NRG24280320240344901
|
28/03/2024
|
HAWA SINGH
|
1218026WL007160
|
HAWA SINGH
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850787
|
|
Mr. Hawa Singh
|
INDIAN BANK(607105)
|
|
144
|
FATEHABAD
|
HR-18-026-053-001/38482
(MAJRA)
|
1218026000NRG24280320240344911
|
28/03/2024
|
KASHMIR SIN
|
1218026WL007160
|
KASHMIR SIN
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850788
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
145
|
FATEHABAD
|
HR-18-026-053-001/40240
(MAJRA)
|
1218026000NRG24280320240344939
|
28/03/2024
|
JASBIR
|
1218026WL007160
|
JASBIR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365850791
|
|
Mr. JASBIR SINGH
|
INDIAN BANK(607105)
|
|
146
|
FATEHABAD
|
HR-18-026-053-001/40545
(MAJRA)
|
1218026000NRG24280320240344947
|
28/03/2024
|
PHULWATI
|
1218026WL007160
|
PHULWATI
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850786
|
|
PHULWATI W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-053-001/40546
(MAJRA)
|
1218026000NRG24280320240344948
|
28/03/2024
|
RAJ KUMAR
|
1218026WL007160
|
RAJ KUMAR
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850776
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
148
|
FATEHABAD
|
HR-18-026-053-001/40546
(MAJRA)
|
1218026000NRG24280320240344949
|
28/03/2024
|
SIMRAN
|
1218026WL007160
|
SIMRAN
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850775
|
|
Mrs. SIMRAN SIMRAN
|
INDIAN BANK(607105)
|
|
149
|
FATEHABAD
|
HR-18-026-053-001/40560
(MAJRA)
|
1218026000NRG24280320240344959
|
28/03/2024
|
PREET KOUR
|
1218026WL007160
|
PREET KOUR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850784
|
|
PREET KOUR WO SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-053-001/40561
(MAJRA)
|
1218026000NRG24280320240344961
|
28/03/2024
|
SARJEET KAUR
|
1218026WL007160
|
SARJEET KAUR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853681
|
|
SARJEET KAUR WO MANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68187
|
68187
|
|
|
|
|
|
|
|
|
151
|
FATEHABAD
|
HR-18-026-053-001/32867
(MAJRA)
|
1218026000NRG24280320240344804
|
28/03/2024
|
KRISHNA BAI
|
1218026WL007160
|
KRISHNA BAI
|
00176
|
IDIB000F510
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850785
|
|
Mrs. KRISHANA BAI
|
INDIAN BANK(607105)
|
|
152
|
FATEHABAD
|
HR-18-026-053-001/32906
(MAJRA)
|
1218026000NRG24280320240344822
|
28/03/2024
|
CHHINDU RANI
|
1218026WL007160
|
CHHINDU RANI
|
00176
|
IDIB000F510
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853675
|
|
Mrs. Chhindu Rani
|
INDIAN BANK(607105)
|
|
153
|
FATEHABAD
|
HR-18-026-053-001/33009
(MAJRA)
|
1218026000NRG24280320240344854
|
28/03/2024
|
SEEMA RANI
|
1218026WL007160
|
SEEMA RANI
|
00176
|
IDIB000F510
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850781
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
154
|
FATEHABAD
|
HR-18-026-053-001/33093
(MAJRA)
|
1218026000NRG24280320240344889
|
28/03/2024
|
SATNAM SINGH
|
1218026WL007160
|
SATNAM SINGH
|
00176
|
IDIB000F510
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850792
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
155
|
FATEHABAD
|
HR-18-026-053-001/38474
(MAJRA)
|
1218026000NRG24280320240344910
|
28/03/2024
|
GURPREET SINGH
|
1218026WL007160
|
GURPREET SINGH
|
00176
|
IDIB000F510
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365853679
|
|
GURPREETSDINGHUGGURSEEPKA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
156
|
FATEHABAD
|
HR-18-026-053-001/40540
(MAJRA)
|
1218026000NRG24280320240344940
|
28/03/2024
|
JANGEER SINGH
|
1218026WL007160
|
JANGEER SINGH
|
00176
|
IDIB000F510
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850793
|
|
Mr. JANGEER SINGH
|
INDIAN BANK(607105)
|
|
157
|
FATEHABAD
|
HR-18-026-053-001/40540
(MAJRA)
|
1218026000NRG24280320240344941
|
28/03/2024
|
MINDHO BAI
|
1218026WL007160
|
MINDHO BAI
|
00176
|
IDIB000F510
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850794
|
|
Mrs. MINDHO BAI
|
INDIAN BANK(607105)
|
|
158
|
FATEHABAD
|
HR-18-026-053-001/40555
(MAJRA)
|
1218026000NRG24280320240344954
|
28/03/2024
|
PARKASH KAUR
|
1218026WL007160
|
PARKASH KAUR
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850777
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
159
|
FATEHABAD
|
HR-18-026-053-001/33038
(MAJRA)
|
1218026000NRG24280320240344874
|
28/03/2024
|
MAHENDER SINGH
|
1218026WL007160
|
MAHENDER SINGH
|
00415
|
SBIN0001156
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365850747
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
160
|
FATEHABAD
|
HR-18-026-053-001/33038
(MAJRA)
|
1218026000NRG24280320240344875
|
28/03/2024
|
SHAKUNTLA
|
1218026WL007160
|
SHAKUNTLA
|
00415
|
SBIN0001156
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850755
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
161
|
FATEHABAD
|
HR-18-025-005-001/12097
(MAJRA)
|
1218026000NRG24280320240344783
|
28/03/2024
|
SUNITA
|
1218026WL007160
|
SUNITA
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850765
|
|
SUNITA WO BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
FATEHABAD
|
HR-18-026-010-001/6672
(MAJRA)
|
1218026000NRG24280320240344785
|
28/03/2024
|
RAJVEER KAUR
|
1218026WL007160
|
RAJVEER KAUR
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850746
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
FATEHABAD
|
HR-18-026-010-001/6672
(MAJRA)
|
1218026000NRG24280320240344784
|
28/03/2024
|
SUKHDEV SINGH
|
1218026WL007160
|
SUKHDEV SINGH
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365850751
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
FATEHABAD
|
HR-18-026-053-001/33006
(MAJRA)
|
1218026000NRG24280320240344850
|
28/03/2024
|
REENU BAI
|
1218026WL007160
|
REENU BAI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850757
|
|
MRS REENU BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
FATEHABAD
|
HR-18-026-053-001/33012
(MAJRA)
|
1218026000NRG24280320240344857
|
28/03/2024
|
MANJEET KAUR
|
1218026WL007160
|
MANJEET KAUR
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365850764
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
FATEHABAD
|
HR-18-026-053-001/33066
(MAJRA)
|
1218026000NRG24280320240344882
|
28/03/2024
|
AMRU BAI
|
1218026WL007160
|
AMRU BAI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850749
|
|
MRS AMRU BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
FATEHABAD
|
HR-18-026-053-001/33066
(MAJRA)
|
1218026000NRG24280320240344883
|
28/03/2024
|
VEENA
|
1218026WL007160
|
VEENA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850773
|
|
VEENAUGAMROBAIWOGURMEJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
168
|
FATEHABAD
|
HR-18-026-053-001/33077
(MAJRA)
|
1218026000NRG24280320240344887
|
28/03/2024
|
PALA RANI
|
1218026WL007160
|
PALA RANI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365850760
|
|
MRS PALA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
FATEHABAD
|
HR-18-026-053-001/33100
(MAJRA)
|
1218026000NRG24280320240344890
|
28/03/2024
|
SAWRAN KAUR
|
1218026WL007160
|
SAWRAN KAUR
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850750
|
|
MRS SAWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
FATEHABAD
|
HR-18-026-053-001/33106
(MAJRA)
|
1218026000NRG24280320240344896
|
28/03/2024
|
MANGAL SINGH
|
1218026WL007160
|
MANGAL SINGH
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365850752
|
|
MANGAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
FATEHABAD
|
HR-18-026-053-001/36839
(MAJRA)
|
1218026000NRG24280320240344904
|
28/03/2024
|
MANJEET KAUR
|
1218026WL007160
|
MANJEET KAUR
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850761
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
FATEHABAD
|
HR-18-026-053-001/39455
(MAJRA)
|
1218026000NRG24280320240344919
|
28/03/2024
|
AMARJIT KAUR
|
1218026WL007160
|
AMARJIT KAUR
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365850771
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
FATEHABAD
|
HR-18-026-053-001/39485
(MAJRA)
|
1218026000NRG24280320240344923
|
28/03/2024
|
GURMEET KAUR
|
1218026WL007160
|
GURMEET KAUR
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850745
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
FATEHABAD
|
HR-18-026-053-001/39511
(MAJRA)
|
1218026000NRG24280320240344928
|
28/03/2024
|
AATAM PARKASH
|
1218026WL007160
|
AATAM PARKASH
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850758
|
|
MR AATAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
175
|
FATEHABAD
|
HR-18-026-053-001/39535
(MAJRA)
|
1218026000NRG24280320240344932
|
28/03/2024
|
MALKEET KAUR
|
1218026WL007160
|
MALKEET KAUR
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850762
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
FATEHABAD
|
HR-18-026-053-001/39541
(MAJRA)
|
1218026000NRG24280320240344934
|
28/03/2024
|
PREETO BAI
|
1218026WL007160
|
PREETO BAI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850753
|
|
PRITO BAI W/O PARKASH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
FATEHABAD
|
HR-18-026-053-001/40550
(MAJRA)
|
1218026000NRG24280320240344950
|
28/03/2024
|
OM PARKASH
|
1218026WL007160
|
OM PARKASH
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365850770
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
178
|
FATEHABAD
|
HR-18-026-053-001/40554
(MAJRA)
|
1218026000NRG24280320240344953
|
28/03/2024
|
VEENA
|
1218026WL007160
|
VEENA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850763
|
|
VEENA DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FATEHABAD
|
HR-18-026-053-001/40556
(MAJRA)
|
1218026000NRG24280320240344955
|
28/03/2024
|
RAJ KAUR
|
1218026WL007160
|
RAJ KAUR
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850772
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
FATEHABAD
|
HR-18-026-053-001/40556
(MAJRA)
|
1218026000NRG24280320240344956
|
28/03/2024
|
SOMA KAUR
|
1218026WL007160
|
SOMA KAUR
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850769
|
|
Miss. SOMA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
FATEHABAD
|
HR-18-026-053-001/40563
(MAJRA)
|
1218026000NRG24280320240344962
|
28/03/2024
|
SANTO BAI
|
1218026WL007160
|
SANTO BAI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850759
|
|
Ms. Santo Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61761
|
61761
|
|
|
|
|
|
|
|
|
182
|
FATEHABAD
|
HR-18-026-053-001/32866
(MAJRA)
|
1218026000NRG24280320240344803
|
28/03/2024
|
DIVYA BAI
|
1218026WL007160
|
DIVYA BAI
|
00415
|
SBIN0010730
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850756
|
|
MISS DIVYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
183
|
FATEHABAD
|
HR-18-026-053-001/33153
(MAJRA)
|
1218026000NRG24280320240344902
|
28/03/2024
|
JYOTI
|
1218026WL007160
|
JYOTI
|
00462
|
UCBA0001430
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850742
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
184
|
FATEHABAD
|
HR-18-026-053-001/32979
(MAJRA)
|
1218026000NRG24280320240344843
|
28/03/2024
|
PRAKASH SINGH
|
1218026WL007160
|
PRAKASH SINGH
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850754
|
|
PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
185
|
FATEHABAD
|
HR-18-026-053-001/33030
(MAJRA)
|
1218026000NRG24280320240344871
|
28/03/2024
|
BALJIT KAUR
|
1218026WL007160
|
BALJIT KAUR
|
00468
|
UBIN0819832
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850744
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
186
|
FATEHABAD
|
HR-18-026-053-001/40557
(MAJRA)
|
1218026000NRG24280320240344957
|
28/03/2024
|
BACHEN KAUR
|
1218026WL007160
|
BACHEN KAUR
|
00468
|
UBIN0819832
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850743
|
|
Mrs. BACHAN KAUR W/O MALKIT SINGH -
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549066
|
549066
|
|
|
|
|
|
|
|