|
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-18-026-006-001/1922
(BANGAON)
|
1218026000NRG24240720230085145
|
24/07/2023
|
BHATERI
|
1218026WL001562
|
BHATERI
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243319
|
|
BHATERI W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-006-001/1926
(BANGAON)
|
1218026000NRG24240720230085146
|
24/07/2023
|
KAMLESH
|
1218026WL001562
|
KAMLESH
|
00045
|
BARB0FATEHA
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243337
|
|
KAMLESH WO SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-006-001/19708
(BANGAON)
|
1218026000NRG24240720230085173
|
24/07/2023
|
VEERPAL
|
1218026WL001562
|
VEERPAL
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243335
|
|
VEERPAL WO ANUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-006-001/20558
(BANGAON)
|
1218026000NRG24240720230085181
|
24/07/2023
|
MUKESH RANI
|
1218026WL001562
|
MUKESH RANI
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243339
|
|
MUKESH RANI WO JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-006-001/30975
(BANGAON)
|
1218026000NRG24240720230085234
|
24/07/2023
|
DHARAM PAL
|
1218026WL001562
|
DHARAM PAL
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243343
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FATEHABAD
|
HR-18-026-006-001/33069
(BANGAON)
|
1218026000NRG24240720230085253
|
24/07/2023
|
KAMLA DEVI
|
1218026WL001562
|
KAMLA DEVI
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243341
|
|
KAMLA WO NARSI DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-006-001/33069
(BANGAON)
|
1218026000NRG24240720230085252
|
24/07/2023
|
NARSI DASS
|
1218026WL001562
|
NARSI DASS
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243342
|
|
Narsi Dass
|
BANK OF BARODA(606985)
|
|
8
|
FATEHABAD
|
HR-18-026-006-001/36854
(BANGAON)
|
1218026000NRG24240720230085271
|
24/07/2023
|
KITABO DEVI
|
1218026WL001562
|
KITABO DEVI
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243336
|
|
KITABO DEVI WO GHANSHYAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-006-001/36867
(BANGAON)
|
1218026000NRG24240720230085283
|
24/07/2023
|
RANI
|
1218026WL001562
|
RANI
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243330
|
|
RANI WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-006-001/36875
(BANGAON)
|
1218026000NRG24240720230085290
|
24/07/2023
|
SHARDA
|
1218026WL001562
|
SHARDA
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243340
|
|
SHARDA WO NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-006-001/36896
(BANGAON)
|
1218026000NRG24240720230085302
|
24/07/2023
|
KAMLESH
|
1218026WL001562
|
KAMLESH
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243338
|
|
KAMLESH W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-006-001/36897
(BANGAON)
|
1218026000NRG24240720230085303
|
24/07/2023
|
CHANAN RAM
|
1218026WL001562
|
CHANAN RAM
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243318
|
|
Chanan Ram
|
BANK OF BARODA(606985)
|
|
13
|
FATEHABAD
|
HR-18-026-006-001/36897
(BANGAON)
|
1218026000NRG24240720230085304
|
24/07/2023
|
SUNDER
|
1218026WL001562
|
SUNDER
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243331
|
|
SUNDER W/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-006-001/36949
(BANGAON)
|
1218026000NRG24240720230085312
|
24/07/2023
|
KRISHAN KUMAR
|
1218026WL001562
|
KRISHAN KUMAR
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243334
|
|
KRISHAN S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-006-001/564137
(BANGAON)
|
1218026000NRG24240720230085322
|
24/07/2023
|
SONU
|
1218026WL001562
|
SONU
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243333
|
|
SONU W/O RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-006-001/71848
(BANGAON)
|
1218026000NRG24240720230085327
|
24/07/2023
|
RAJ BALA
|
1218026WL001562
|
RAJ BALA
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243332
|
|
RAJ BALA W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
17
|
FATEHABAD
|
HR-18-026-006-001/30776
(BANGAON)
|
1218026000NRG24240720230085230
|
24/07/2023
|
SUKHWINDER
|
1218026WL001562
|
SUKHWINDER
|
00048
|
BKID0006769
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243457
|
|
Sukhwinder
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-006-001/102540
(BANGAON)
|
1218026000NRG24240720230085079
|
24/07/2023
|
MENKA
|
1218026WL001562
|
MENKA
|
00051
|
MAHB0001900
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243448
|
|
MENKA WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-006-001/102540
(BANGAON)
|
1218026000NRG24240720230085080
|
24/07/2023
|
PARDEEP KUMAR
|
1218026WL001562
|
PARDEEP KUMAR
|
00051
|
MAHB0001900
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243449
|
|
PARDEEP KUMAR S/O PARLADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-006-001/1677
(BANGAON)
|
1218026000NRG24240720230085085
|
24/07/2023
|
SUNITA
|
1218026WL001562
|
SUNITA
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243312
|
|
SUNITA WO AJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-006-001/1729
(BANGAON)
|
1218026000NRG24240720230085111
|
24/07/2023
|
VIKRAM SINGH
|
1218026WL001562
|
VIKRAM SINGH
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243311
|
|
VIKRAM SINGH SO DHARAMBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-006-001/1748
(BANGAON)
|
1218026000NRG24240720230085119
|
24/07/2023
|
SALMA
|
1218026WL001562
|
SALMA
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243309
|
|
SALMA WO SAKU DEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-006-001/1773
(BANGAON)
|
1218026000NRG24240720230085120
|
24/07/2023
|
SALMA DEVI
|
1218026WL001562
|
SALMA DEVI
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243305
|
|
SALMA DEVI WO PAPPU KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-006-001/1776
(BANGAON)
|
1218026000NRG24240720230085124
|
24/07/2023
|
KANHA RAM
|
1218026WL001562
|
KANHA RAM
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243307
|
|
KANHA RAM SO PEERU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-006-001/1776
(BANGAON)
|
1218026000NRG24240720230085125
|
24/07/2023
|
SAVITRI DEVI
|
1218026WL001562
|
SAVITRI DEVI
|
00051
|
MAHB0001900
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243308
|
|
SAVITRI DEVI WO KANHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-006-001/19477
(BANGAON)
|
1218026000NRG24240720230085150
|
24/07/2023
|
SEEMA
|
1218026WL001562
|
SEEMA
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243447
|
|
SEEMA W/O SULENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-006-001/19553
(BANGAON)
|
1218026000NRG24240720230085161
|
24/07/2023
|
SUNITA
|
1218026WL001562
|
SUNITA
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243439
|
|
Mr. SUNITA BAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
FATEHABAD
|
HR-18-026-006-001/2003
(BANGAON)
|
1218026000NRG24240720230085177
|
24/07/2023
|
KAVITA
|
1218026WL001562
|
KAVITA
|
00051
|
MAHB0001900
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243310
|
|
KAVITA WO TONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-006-001/2055
(BANGAON)
|
1218026000NRG24240720230085180
|
24/07/2023
|
VIKASH
|
1218026WL001562
|
VIKASH
|
00051
|
MAHB0001900
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243445
|
|
VIKASH SO INDRAJ NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-006-001/2094
(BANGAON)
|
1218026000NRG24240720230085196
|
24/07/2023
|
JYOTI
|
1218026WL001562
|
JYOTI
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243304
|
|
JYOTI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-006-001/30909
(BANGAON)
|
1218026000NRG24240720230085233
|
24/07/2023
|
KAPTAN
|
1218026WL001562
|
KAPTAN
|
00051
|
MAHB0001900
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243444
|
|
KAPTAN NATH SO HARNAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-006-001/3111
(BANGAON)
|
1218026000NRG24240720230085236
|
24/07/2023
|
ASHA DEVI
|
1218026WL001562
|
ASHA DEVI
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243441
|
|
ASHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-006-001/32637
(BANGAON)
|
1218026000NRG24240720230085247
|
24/07/2023
|
NIRMLA RANI
|
1218026WL001562
|
NIRMLA RANI
|
00051
|
MAHB0001900
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243443
|
|
NIRMLA RANI WO PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-006-001/36874
(BANGAON)
|
1218026000NRG24240720230085287
|
24/07/2023
|
SUSHIL KUMAR
|
1218026WL001562
|
SUSHIL KUMAR
|
00051
|
MAHB0001900
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243313
|
|
SUSHIL KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-006-001/36882
(BANGAON)
|
1218026000NRG24240720230085294
|
24/07/2023
|
SUDESH KUMARI
|
1218026WL001562
|
SUDESH KUMARI
|
00051
|
MAHB0001900
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243442
|
|
SUDESH KUMARI DO RISAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-006-001/36904
(BANGAON)
|
1218026000NRG24240720230085309
|
24/07/2023
|
ANJANA
|
1218026WL001562
|
ANJANA
|
00051
|
MAHB0001900
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243314
|
|
MR ROHIT UNG ANJANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHABAD
|
HR-18-026-006-001/51799
(BANGAON)
|
1218026000NRG24240720230085321
|
24/07/2023
|
SAROJ
|
1218026WL001562
|
SAROJ
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243315
|
|
SAROJ W/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
FATEHABAD
|
HR-18-026-006-001/58434
(BANGAON)
|
1218026000NRG24240720230085323
|
24/07/2023
|
NEELAM
|
1218026WL001562
|
NEELAM
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243306
|
|
NEELAM W/O SULENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-006-001/74291
(BANGAON)
|
1218026000NRG24240720230085331
|
24/07/2023
|
SACHIN
|
1218026WL001562
|
SACHIN
|
00051
|
MAHB0001900
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243446
|
|
SACHIN S/O BIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-006-001/78657
(BANGAON)
|
1218026000NRG24240720230085333
|
24/07/2023
|
POOJA
|
1218026WL001562
|
POOJA
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243440
|
|
POOJA W/O PARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
41
|
FATEHABAD
|
HR-18-026-006-001/30854
(BANGAON)
|
1218026000NRG24240720230085231
|
24/07/2023
|
CHANDI RAM
|
1218026WL001562
|
CHANDI RAM
|
00078
|
CNRB0002343
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243303
|
|
CHANDI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
42
|
FATEHABAD
|
HR-18-026-006-001/2056
(BANGAON)
|
1218026000NRG24240720230085182
|
24/07/2023
|
KAMLA
|
1218026WL001562
|
KAMLA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243316
|
|
KAMLA DEVI W/O SHRI HARNAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
43
|
FATEHABAD
|
HR-18-026-006-001/30589
(BANGAON)
|
1218026000NRG24240720230085227
|
24/07/2023
|
MAINA
|
1218026WL001562
|
MAINA
|
00152
|
HDFC0000604
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243367
|
|
MAINA WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-006-001/31323
(BANGAON)
|
1218026000NRG24240720230085237
|
24/07/2023
|
SHANTI DEVI
|
1218026WL001562
|
SHANTI DEVI
|
00152
|
HDFC0000604
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243368
|
|
SHANTI DEVI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
45
|
FATEHABAD
|
HR-18-026-006-001/21803
(BANGAON)
|
1218026000NRG24240720230085222
|
24/07/2023
|
SUNITA DEVI
|
1218026WL001562
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243463
|
|
SUNITA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
46
|
FATEHABAD
|
HR-18-026-006-001/1699
(BANGAON)
|
1218026000NRG24240720230085100
|
24/07/2023
|
SAGUNA DEVI
|
1218026WL001562
|
SAGUNA DEVI
|
00165
|
IBKL0001099
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243249
|
|
SAGUNA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
47
|
FATEHABAD
|
HR-18-026-006-001/102540
(BANGAON)
|
1218026000NRG24240720230085078
|
24/07/2023
|
ANGOORI DEVI
|
1218026WL001562
|
ANGOORI DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243411
|
|
ANGOORI DEVI W/O PARLAHAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-006-001/166247
(BANGAON)
|
1218026000NRG24240720230085084
|
24/07/2023
|
SAVITRI DEVI
|
1218026WL001562
|
SAVITRI DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243393
|
|
SAVITRI DEVI W/O SHIV SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-006-001/1680
(BANGAON)
|
1218026000NRG24240720230085086
|
24/07/2023
|
RAMESH
|
1218026WL001562
|
RAMESH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243354
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
FATEHABAD
|
HR-18-026-006-001/1681
(BANGAON)
|
1218026000NRG24240720230085087
|
24/07/2023
|
RACHNA
|
1218026WL001562
|
RACHNA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243392
|
|
RACHANA WO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-006-001/1684
(BANGAON)
|
1218026000NRG24240720230085089
|
24/07/2023
|
MELA DEVI
|
1218026WL001562
|
MELA DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243358
|
|
Mrs. Bhanti W/O NIHAL SINGH
|
INDIAN BANK(607105)
|
|
52
|
FATEHABAD
|
HR-18-026-006-001/1684
(BANGAON)
|
1218026000NRG24240720230085088
|
24/07/2023
|
NIHAL SINGH
|
1218026WL001562
|
NIHAL SINGH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243357
|
|
Mr. Nihal Singh
|
INDIAN BANK(607105)
|
|
53
|
FATEHABAD
|
HR-18-026-006-001/1685
(BANGAON)
|
1218026000NRG24240720230085090
|
24/07/2023
|
MEWA DEVI
|
1218026WL001562
|
MEWA DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243282
|
|
MEWA DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-006-001/1686
(BANGAON)
|
1218026000NRG24240720230085092
|
24/07/2023
|
SUNITA
|
1218026WL001562
|
SUNITA
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243432
|
|
SUNITA S/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-006-001/1687
(BANGAON)
|
1218026000NRG24240720230085093
|
24/07/2023
|
BALA DEVI
|
1218026WL001562
|
BALA DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243295
|
|
BALA DEVI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-006-001/1688
(BANGAON)
|
1218026000NRG24240720230085095
|
24/07/2023
|
MANGLA DEVI
|
1218026WL001562
|
MANGLA DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243351
|
|
MANGALI DEVI WO PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-006-001/1688
(BANGAON)
|
1218026000NRG24240720230085094
|
24/07/2023
|
PARHLAD
|
1218026WL001562
|
PARHLAD
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243259
|
|
PRAHLAD S/O MANPHUL
|
INDIAN BANK(607105)
|
|
58
|
FATEHABAD
|
HR-18-026-006-001/1690
(BANGAON)
|
1218026000NRG24240720230085096
|
24/07/2023
|
SUGNA
|
1218026WL001562
|
SUGNA
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243384
|
|
SUGNA DEVI W/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-006-001/1691
(BANGAON)
|
1218026000NRG24240720230085098
|
24/07/2023
|
KAMLA DEVI
|
1218026WL001562
|
KAMLA DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243286
|
|
KAMLA W/O SHRI SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHABAD
|
HR-18-026-006-001/1697
(BANGAON)
|
1218026000NRG24240720230085099
|
24/07/2023
|
SAROJ
|
1218026WL001562
|
SAROJ
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243387
|
|
Mrs. SAROJ SAROJ
|
INDIAN BANK(607105)
|
|
61
|
FATEHABAD
|
HR-18-026-006-001/1706
(BANGAON)
|
1218026000NRG24240720230085102
|
24/07/2023
|
MAHENDER SING
|
1218026WL001562
|
MAHENDER SING
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243277
|
|
MAHENDER S/O KESRA
|
IDBI BANK(607095)
|
|
62
|
FATEHABAD
|
HR-18-026-006-001/1709
(BANGAON)
|
1218026000NRG24240720230085103
|
24/07/2023
|
MAHENDER
|
1218026WL001562
|
MAHENDER
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243434
|
|
MAHENDER SO NIMBU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-006-001/1715
(BANGAON)
|
1218026000NRG24240720230085104
|
24/07/2023
|
SOHAN LAL
|
1218026WL001562
|
SOHAN LAL
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243297
|
|
Mr. Sohan Lal
|
INDIAN BANK(607105)
|
|
64
|
FATEHABAD
|
HR-18-026-006-001/1717
(BANGAON)
|
1218026000NRG24240720230085106
|
24/07/2023
|
AARTI
|
1218026WL001562
|
AARTI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243372
|
|
ARTI DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-006-001/1719
(BANGAON)
|
1218026000NRG24240720230085108
|
24/07/2023
|
MANJEET
|
1218026WL001562
|
MANJEET
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243255
|
|
MANJEET KUMAR S/O SHRI RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FATEHABAD
|
HR-18-026-006-001/1721
(BANGAON)
|
1218026000NRG24240720230085110
|
24/07/2023
|
DHARMI
|
1218026WL001562
|
DHARMI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243388
|
|
DHARMO DEVI D/O IKBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-006-001/1721
(BANGAON)
|
1218026000NRG24240720230085109
|
24/07/2023
|
IQBAL
|
1218026WL001562
|
IQBAL
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243273
|
|
IQBAL S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-006-001/1732
(BANGAON)
|
1218026000NRG24240720230085112
|
24/07/2023
|
SUKHVINDER KAUR
|
1218026WL001562
|
SUKHVINDER KAUR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243266
|
|
Mrs. SUKHVINDER KAUR
|
INDIAN BANK(607105)
|
|
69
|
FATEHABAD
|
HR-18-026-006-001/1733
(BANGAON)
|
1218026000NRG24240720230085113
|
24/07/2023
|
DEEPA DEVI
|
1218026WL001562
|
DEEPA DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243262
|
|
Mrs. Deep Kaur
|
INDIAN BANK(607105)
|
|
70
|
FATEHABAD
|
HR-18-026-006-001/1734
(BANGAON)
|
1218026000NRG24240720230085114
|
24/07/2023
|
GULABO
|
1218026WL001562
|
GULABO
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243350
|
|
GULAB RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-006-001/1748
(BANGAON)
|
1218026000NRG24240720230085118
|
24/07/2023
|
SUMAN
|
1218026WL001562
|
SUMAN
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243421
|
|
SUMAN WO SAHAB ARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-006-001/1774
(BANGAON)
|
1218026000NRG24240720230085121
|
24/07/2023
|
NEELAM
|
1218026WL001562
|
NEELAM
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243353
|
|
NEELAM RANI W/O RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-006-001/1775
(BANGAON)
|
1218026000NRG24240720230085122
|
24/07/2023
|
KRISHNA
|
1218026WL001562
|
KRISHNA
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243385
|
|
KRISHNA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-006-001/1775
(BANGAON)
|
1218026000NRG24240720230085123
|
24/07/2023
|
OM PARKASH
|
1218026WL001562
|
OM PARKASH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243416
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
75
|
FATEHABAD
|
HR-18-026-006-001/1791
(BANGAON)
|
1218026000NRG24240720230085126
|
24/07/2023
|
SUMAN DEVI
|
1218026WL001562
|
SUMAN DEVI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243404
|
|
SUMAN DEVI WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-006-001/1836
(BANGAON)
|
1218026000NRG24240720230085127
|
24/07/2023
|
ROSHNI
|
1218026WL001562
|
ROSHNI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243263
|
|
\ROSHNI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-006-001/1840
(BANGAON)
|
1218026000NRG24240720230085128
|
24/07/2023
|
OM PARKASH
|
1218026WL001562
|
OM PARKASH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243292
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
78
|
FATEHABAD
|
HR-18-026-006-001/1841
(BANGAON)
|
1218026000NRG24240720230085129
|
24/07/2023
|
RAJESH
|
1218026WL001562
|
RAJESH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243320
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
79
|
FATEHABAD
|
HR-18-026-006-001/1841
(BANGAON)
|
1218026000NRG24240720230085130
|
24/07/2023
|
SUMAN DEVI
|
1218026WL001562
|
SUMAN DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243381
|
|
Suman Rani
|
BANK OF INDIA(508505)
|
|
80
|
FATEHABAD
|
HR-18-026-006-001/1847
(BANGAON)
|
1218026000NRG24240720230085131
|
24/07/2023
|
RAGHUBIR
|
1218026WL001562
|
RAGHUBIR
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243302
|
|
RAGHUBIR SINGH S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-006-001/1847
(BANGAON)
|
1218026000NRG24240720230085132
|
24/07/2023
|
SONA
|
1218026WL001562
|
SONA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243383
|
|
SONIA RANI W/O RAGHUVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-006-001/1857
(BANGAON)
|
1218026000NRG24240720230085133
|
24/07/2023
|
SILOCHNA
|
1218026WL001562
|
SILOCHNA
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243433
|
|
SILOCHNA WO ANUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-006-001/1860
(BANGAON)
|
1218026000NRG24240720230085135
|
24/07/2023
|
BALA DEVI
|
1218026WL001562
|
BALA DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243301
|
|
BALA WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-006-001/1860
(BANGAON)
|
1218026000NRG24240720230085134
|
24/07/2023
|
PARKASH
|
1218026WL001562
|
PARKASH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243300
|
|
PARKASH S/O BHAVAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-006-001/1912
(BANGAON)
|
1218026000NRG24240720230085137
|
24/07/2023
|
PARMILA DEVI
|
1218026WL001562
|
PARMILA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243268
|
|
Mrs. PROMILA DEVI
|
INDIAN BANK(607105)
|
|
86
|
FATEHABAD
|
HR-18-026-006-001/1913
(BANGAON)
|
1218026000NRG24240720230085138
|
24/07/2023
|
ROSHNI DEVI
|
1218026WL001562
|
ROSHNI DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243430
|
|
ROSHNI DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-006-001/1918
(BANGAON)
|
1218026000NRG24240720230085141
|
24/07/2023
|
MANJU DEVI
|
1218026WL001562
|
MANJU DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243417
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
88
|
FATEHABAD
|
HR-18-026-006-001/1919
(BANGAON)
|
1218026000NRG24240720230085142
|
24/07/2023
|
RUKMA DEVI
|
1218026WL001562
|
RUKMA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243265
|
|
Mrs. RUKMA .
|
INDIAN BANK(607105)
|
|
89
|
FATEHABAD
|
HR-18-026-006-001/1921
(BANGAON)
|
1218026000NRG24240720230085144
|
24/07/2023
|
SALOCHANA
|
1218026WL001562
|
SALOCHANA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243324
|
|
SALOCHNA W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-006-001/1927
(BANGAON)
|
1218026000NRG24240720230085147
|
24/07/2023
|
NIHAL SINGH
|
1218026WL001562
|
NIHAL SINGH
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243269
|
|
NIHAL SINGH SO MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-006-001/1927
(BANGAON)
|
1218026000NRG24240720230085148
|
24/07/2023
|
RAJKUMAR
|
1218026WL001562
|
RAJKUMAR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243390
|
|
RAJ KUMAR S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-006-001/19438
(BANGAON)
|
1218026000NRG24240720230085149
|
24/07/2023
|
JETHA RAM
|
1218026WL001562
|
JETHA RAM
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243281
|
|
JETHA RAM SO KHANGARA RAM
|
BANK OF BARODA(606985)
|
|
93
|
FATEHABAD
|
HR-18-026-006-001/19483
(BANGAON)
|
1218026000NRG24240720230085151
|
24/07/2023
|
SHISH PAL
|
1218026WL001562
|
SHISH PAL
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243413
|
|
SHISHPAL SO KESHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-006-001/19489
(BANGAON)
|
1218026000NRG24240720230085152
|
24/07/2023
|
SHANTI DEVI
|
1218026WL001562
|
SHANTI DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243386
|
|
SHANTI DEVI WO FAQIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-006-001/19505
(BANGAON)
|
1218026000NRG24240720230085154
|
24/07/2023
|
KALAWATI
|
1218026WL001562
|
KALAWATI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243382
|
|
KALAWATI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-006-001/19505
(BANGAON)
|
1218026000NRG24240720230085153
|
24/07/2023
|
SUBHASH
|
1218026WL001562
|
SUBHASH
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243288
|
|
SUBHASH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHABAD
|
HR-18-026-006-001/19516
(BANGAON)
|
1218026000NRG24240720230085155
|
24/07/2023
|
CHENA RAM
|
1218026WL001562
|
CHENA RAM
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243294
|
|
Chena Ram RAM S/O MANPHUL
|
INDIAN BANK(607105)
|
|
98
|
FATEHABAD
|
HR-18-026-006-001/19516
(BANGAON)
|
1218026000NRG24240720230085156
|
24/07/2023
|
SILOCHANA
|
1218026WL001562
|
SILOCHANA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243431
|
|
SILOCHNA W/O CHAINA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-006-001/19521
(BANGAON)
|
1218026000NRG24240720230085157
|
24/07/2023
|
SANDEEP
|
1218026WL001562
|
SANDEEP
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243323
|
|
SANDEEP S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-006-001/19545
(BANGAON)
|
1218026000NRG24240720230085158
|
24/07/2023
|
IMRATI DEVI
|
1218026WL001562
|
IMRATI DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243253
|
|
IMARTI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-006-001/19553
(BANGAON)
|
1218026000NRG24240720230085160
|
24/07/2023
|
SANDEEP
|
1218026WL001562
|
SANDEEP
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243322
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
102
|
FATEHABAD
|
HR-18-026-006-001/19559
(BANGAON)
|
1218026000NRG24240720230085162
|
24/07/2023
|
PRAKAS
|
1218026WL001562
|
PRAKAS
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243424
|
|
PRAKASH SO SUKHLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-006-001/19577
(BANGAON)
|
1218026000NRG24240720230085163
|
24/07/2023
|
KRISHAN KUMAR
|
1218026WL001562
|
KRISHAN KUMAR
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243279
|
|
KRISHAN SO KANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FATEHABAD
|
HR-18-026-006-001/19588
(BANGAON)
|
1218026000NRG24240720230085164
|
24/07/2023
|
KAMLA DEVI
|
1218026WL001562
|
KAMLA DEVI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243321
|
|
KAMLA WO RISHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-006-001/19616
(BANGAON)
|
1218026000NRG24240720230085166
|
24/07/2023
|
BALJEET
|
1218026WL001562
|
BALJEET
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243261
|
|
Mr. Baljeet Singh
|
INDIAN BANK(607105)
|
|
106
|
FATEHABAD
|
HR-18-026-006-001/19616
(BANGAON)
|
1218026000NRG24240720230085167
|
24/07/2023
|
BHATERI
|
1218026WL001562
|
BHATERI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243429
|
|
BHATERI W/O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-006-001/19664
(BANGAON)
|
1218026000NRG24240720230085168
|
24/07/2023
|
VIDYA
|
1218026WL001562
|
VIDYA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243437
|
|
VIDYA WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-006-001/19692
(BANGAON)
|
1218026000NRG24240720230085171
|
24/07/2023
|
KAMLA DEVI
|
1218026WL001562
|
KAMLA DEVI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243378
|
|
KAMLA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-006-001/19692
(BANGAON)
|
1218026000NRG24240720230085170
|
24/07/2023
|
MAHENDER SINGH
|
1218026WL001562
|
MAHENDER SINGH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243287
|
|
MAHENDER SINGH S/O HIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-006-001/19702
(BANGAON)
|
1218026000NRG24240720230085172
|
24/07/2023
|
SAMESTA
|
1218026WL001562
|
SAMESTA
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243376
|
|
SAMESTA SO GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-006-001/19714
(BANGAON)
|
1218026000NRG24240720230085174
|
24/07/2023
|
GUDDI DEVI
|
1218026WL001562
|
GUDDI DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243267
|
|
GUDDI DEVI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-006-001/197441
(BANGAON)
|
1218026000NRG24240720230085175
|
24/07/2023
|
KALAWATI
|
1218026WL001562
|
KALAWATI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243401
|
|
KALAWATI W/O SHRI RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-18-026-006-001/19769
(BANGAON)
|
1218026000NRG24240720230085176
|
24/07/2023
|
RAJKALI
|
1218026WL001562
|
RAJKALI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243285
|
|
RAJ KALI W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-006-001/2054
(BANGAON)
|
1218026000NRG24240720230085178
|
24/07/2023
|
ROSHNI
|
1218026WL001562
|
ROSHNI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243395
|
|
Mrs. ROSHNI .
|
INDIAN BANK(607105)
|
|
115
|
FATEHABAD
|
HR-18-026-006-001/2059
(BANGAON)
|
1218026000NRG24240720230085183
|
24/07/2023
|
SUNITA
|
1218026WL001562
|
SUNITA
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243256
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
116
|
FATEHABAD
|
HR-18-026-006-001/2060
(BANGAON)
|
1218026000NRG24240720230085184
|
24/07/2023
|
BIMLA DEVI
|
1218026WL001562
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243364
|
|
BIMLA DEVI W/O RAJA NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-006-001/2068
(BANGAON)
|
1218026000NRG24240720230085187
|
24/07/2023
|
RESHMA DEVI
|
1218026WL001562
|
RESHMA DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243363
|
|
Mrs. Reshma
|
INDIAN BANK(607105)
|
|
118
|
FATEHABAD
|
HR-18-026-006-001/2071
(BANGAON)
|
1218026000NRG24240720230085188
|
24/07/2023
|
LALITA
|
1218026WL001562
|
LALITA
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243370
|
|
LALITA DEVI W/O SHRI RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-006-001/2079
(BANGAON)
|
1218026000NRG24240720230085189
|
24/07/2023
|
BIMLA
|
1218026WL001562
|
BIMLA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243366
|
|
BIMLA WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-006-001/2090
(BANGAON)
|
1218026000NRG24240720230085192
|
24/07/2023
|
SUNITA URF BIMLA
|
1218026WL001562
|
SUNITA URF BIMLA
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243414
|
|
SUNITA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-006-001/2091
(BANGAON)
|
1218026000NRG24240720230085193
|
24/07/2023
|
RAMESH
|
1218026WL001562
|
RAMESH
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243410
|
|
RAMESH KUMAR SO BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-006-001/21047
(BANGAON)
|
1218026000NRG24240720230085198
|
24/07/2023
|
BHATERI
|
1218026WL001562
|
BHATERI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243296
|
|
BHATERI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-006-001/21331
(BANGAON)
|
1218026000NRG24240720230085200
|
24/07/2023
|
BIMLA DEVI
|
1218026WL001562
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243459
|
|
BIMLA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-006-001/21331
(BANGAON)
|
1218026000NRG24240720230085201
|
24/07/2023
|
SUNEEL KUMAR
|
1218026WL001562
|
SUNEEL KUMAR
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243458
|
|
SUNIL SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-006-001/21428
(BANGAON)
|
1218026000NRG24240720230085202
|
24/07/2023
|
SAROJ
|
1218026WL001562
|
SAROJ
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243371
|
|
Mrs. SANTOSH DEVI
|
INDIAN BANK(607105)
|
|
126
|
FATEHABAD
|
HR-18-026-006-001/21491
(BANGAON)
|
1218026000NRG24240720230085203
|
24/07/2023
|
LILU RAM
|
1218026WL001562
|
LILU RAM
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243361
|
|
LILU RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-006-001/21491
(BANGAON)
|
1218026000NRG24240720230085204
|
24/07/2023
|
PARKASH
|
1218026WL001562
|
PARKASH
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243425
|
|
PARKASHI DEVI W/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHABAD
|
HR-18-026-006-001/21552
(BANGAON)
|
1218026000NRG24240720230085205
|
24/07/2023
|
VADU DEVI
|
1218026WL001562
|
VADU DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243355
|
|
BADHO W/O SHRI SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHABAD
|
HR-18-026-006-001/21553
(BANGAON)
|
1218026000NRG24240720230085206
|
24/07/2023
|
KAMLA
|
1218026WL001562
|
KAMLA
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243289
|
|
KAMLA WO BADRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-006-001/21553
(BANGAON)
|
1218026000NRG24240720230085207
|
24/07/2023
|
KRISHAN
|
1218026WL001562
|
KRISHAN
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243389
|
|
KRISHAN SO BADRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-006-001/21554
(BANGAON)
|
1218026000NRG24240720230085209
|
24/07/2023
|
KRISHNA DEVI
|
1218026WL001562
|
KRISHNA DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243418
|
|
Mrs. KRISHNA
|
INDIAN BANK(607105)
|
|
132
|
FATEHABAD
|
HR-18-026-006-001/21557
(BANGAON)
|
1218026000NRG24240720230085211
|
24/07/2023
|
KAMLA
|
1218026WL001562
|
KAMLA
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243362
|
|
KAMLA WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-006-001/21611
(BANGAON)
|
1218026000NRG24240720230085213
|
24/07/2023
|
SADHU RAM
|
1218026WL001562
|
SADHU RAM
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243406
|
|
SADHU RAM S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FATEHABAD
|
HR-18-026-006-001/21635
(BANGAON)
|
1218026000NRG24240720230085215
|
24/07/2023
|
DALBIR
|
1218026WL001562
|
DALBIR
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243260
|
|
DALBIR SINGH S/O SHRI SHYO KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FATEHABAD
|
HR-18-026-006-001/21655
(BANGAON)
|
1218026000NRG24240720230085219
|
24/07/2023
|
DALBIRO DEVI
|
1218026WL001562
|
DALBIRO DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243426
|
|
DALBIRO DEVI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-006-001/21731
(BANGAON)
|
1218026000NRG24240720230085220
|
24/07/2023
|
HARI SINGH
|
1218026WL001562
|
HARI SINGH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243369
|
|
Mr. Hari Singh
|
INDIAN BANK(607105)
|
|
137
|
FATEHABAD
|
HR-18-026-006-001/21731
(BANGAON)
|
1218026000NRG24240720230085221
|
24/07/2023
|
RAMI DEVI
|
1218026WL001562
|
RAMI DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243427
|
|
RAMI DEVI W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-006-001/21835
(BANGAON)
|
1218026000NRG24240720230085223
|
24/07/2023
|
VINOD KAUR
|
1218026WL001562
|
VINOD KAUR
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243293
|
|
VINA RANI WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FATEHABAD
|
HR-18-026-006-001/21838
(BANGAON)
|
1218026000NRG24240720230085224
|
24/07/2023
|
RAJ KUMAR
|
1218026WL001562
|
RAJ KUMAR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243283
|
|
RAJ KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHABAD
|
HR-18-026-006-001/32606
(BANGAON)
|
1218026000NRG24240720230085238
|
24/07/2023
|
ROSHANI
|
1218026WL001562
|
ROSHANI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243374
|
|
ROSHANI W/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-006-001/32609
(BANGAON)
|
1218026000NRG24240720230085239
|
24/07/2023
|
KALAWATI
|
1218026WL001562
|
KALAWATI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243254
|
|
KALAVATI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FATEHABAD
|
HR-18-026-006-001/32612
(BANGAON)
|
1218026000NRG24240720230085241
|
24/07/2023
|
SHANKUTLA DEVI
|
1218026WL001562
|
SHANKUTLA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243274
|
|
SHAKUNTLA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
FATEHABAD
|
HR-18-026-006-001/32624
(BANGAON)
|
1218026000NRG24240720230085243
|
24/07/2023
|
SITA
|
1218026WL001562
|
SITA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243348
|
|
SITA WO GOKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
FATEHABAD
|
HR-18-026-006-001/330597
(BANGAON)
|
1218026000NRG24240720230085249
|
24/07/2023
|
BALA DEVI
|
1218026WL001562
|
BALA DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243420
|
|
BALA DEVI WO RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
FATEHABAD
|
HR-18-026-006-001/330597
(BANGAON)
|
1218026000NRG24240720230085250
|
24/07/2023
|
KULDEEP
|
1218026WL001562
|
KULDEEP
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243399
|
|
KULDEEP SO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FATEHABAD
|
HR-18-026-006-001/330724
(BANGAON)
|
1218026000NRG24240720230085254
|
24/07/2023
|
BEER SINGH
|
1218026WL001562
|
BEER SINGH
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243460
|
|
BEER SINGH SO JETHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-006-001/330724
(BANGAON)
|
1218026000NRG24240720230085255
|
24/07/2023
|
SILOCHNA
|
1218026WL001562
|
SILOCHNA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243461
|
|
SHILI W/O SHRI BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FATEHABAD
|
HR-18-026-006-001/330724
(BANGAON)
|
1218026000NRG24240720230085256
|
24/07/2023
|
VINDU
|
1218026WL001562
|
VINDU
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243345
|
|
VINDU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
149
|
FATEHABAD
|
HR-18-026-006-001/330726
(BANGAON)
|
1218026000NRG24240720230085257
|
24/07/2023
|
PARMILA DEVI
|
1218026WL001562
|
PARMILA DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243408
|
|
Mrs. PARMILA DEVI
|
INDIAN BANK(607105)
|
|
150
|
FATEHABAD
|
HR-18-026-006-001/3362
(BANGAON)
|
1218026000NRG24240720230085260
|
24/07/2023
|
RAM CHANDER
|
1218026WL001562
|
RAM CHANDER
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243419
|
|
RAM CHANDER S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
FATEHABAD
|
HR-18-026-006-001/36831
(BANGAON)
|
1218026000NRG24240720230085261
|
24/07/2023
|
INDRA DEVI
|
1218026WL001562
|
INDRA DEVI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243398
|
|
INDRA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
FATEHABAD
|
HR-18-026-006-001/36839
(BANGAON)
|
1218026000NRG24240720230085262
|
24/07/2023
|
SANTOSH DEVI
|
1218026WL001562
|
SANTOSH DEVI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243280
|
|
SANTOSH W/O SHRI OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHABAD
|
HR-18-026-006-001/36850
(BANGAON)
|
1218026000NRG24240720230085265
|
24/07/2023
|
HOSHIYAR SINGH
|
1218026WL001562
|
HOSHIYAR SINGH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243291
|
|
HOSHIYAR S/O POKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
FATEHABAD
|
HR-18-026-006-001/36850
(BANGAON)
|
1218026000NRG24240720230085266
|
24/07/2023
|
SUMAN DEVI
|
1218026WL001562
|
SUMAN DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243379
|
|
SUMAN DEVI W/O HOSHYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
FATEHABAD
|
HR-18-026-006-001/36851
(BANGAON)
|
1218026000NRG24240720230085268
|
24/07/2023
|
DARSHNA DEVI
|
1218026WL001562
|
DARSHNA DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243272
|
|
DARSHNA DEVI W/O DEVI LAL
|
INDIAN BANK(607105)
|
|
156
|
FATEHABAD
|
HR-18-026-006-001/36851
(BANGAON)
|
1218026000NRG24240720230085267
|
24/07/2023
|
DEVI LAL
|
1218026WL001562
|
DEVI LAL
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243423
|
|
DEVI LAL SO RAM JASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
FATEHABAD
|
HR-18-026-006-001/36854
(BANGAON)
|
1218026000NRG24240720230085269
|
24/07/2023
|
CHANDRO DEVI
|
1218026WL001562
|
CHANDRO DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243270
|
|
Mrs. CHANDRO
|
INDIAN BANK(607105)
|
|
158
|
FATEHABAD
|
HR-18-026-006-001/36855
(BANGAON)
|
1218026000NRG24240720230085272
|
24/07/2023
|
DESRAJ
|
1218026WL001562
|
DESRAJ
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243271
|
|
DESHRAJ S/O MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FATEHABAD
|
HR-18-026-006-001/36857
(BANGAON)
|
1218026000NRG24240720230085274
|
24/07/2023
|
BIRMA DEVI
|
1218026WL001562
|
BIRMA DEVI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243258
|
|
BIRMA WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
FATEHABAD
|
HR-18-026-006-001/36858
(BANGAON)
|
1218026000NRG24240720230085276
|
24/07/2023
|
BIMLA DEVI
|
1218026WL001562
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243278
|
|
Ms. BIMALA DEVI W/O CHET RAM
|
INDIAN BANK(607105)
|
|
161
|
FATEHABAD
|
HR-18-026-006-001/36858
(BANGAON)
|
1218026000NRG24240720230085275
|
24/07/2023
|
CHET RAM
|
1218026WL001562
|
CHET RAM
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243396
|
|
Mr. CHET RAM
|
INDIAN BANK(607105)
|
|
162
|
FATEHABAD
|
HR-18-026-006-001/36861
(BANGAON)
|
1218026000NRG24240720230085278
|
24/07/2023
|
PAWAN KUMAR
|
1218026WL001562
|
PAWAN KUMAR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243275
|
|
PAWAM KUMAR S/O SHABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
FATEHABAD
|
HR-18-026-006-001/36861
(BANGAON)
|
1218026000NRG24240720230085279
|
24/07/2023
|
SANTOSH
|
1218026WL001562
|
SANTOSH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243415
|
|
Mrs. SANTOSH W/O PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
164
|
FATEHABAD
|
HR-18-026-006-001/36862
(BANGAON)
|
1218026000NRG24240720230085280
|
24/07/2023
|
SUNITA
|
1218026WL001562
|
SUNITA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243405
|
|
SUNITA WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
FATEHABAD
|
HR-18-026-006-001/36866
(BANGAON)
|
1218026000NRG24240720230085281
|
24/07/2023
|
BHAJAN LAL
|
1218026WL001562
|
BHAJAN LAL
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243352
|
|
BHAJAN LAL S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
FATEHABAD
|
HR-18-026-006-001/36866
(BANGAON)
|
1218026000NRG24240720230085282
|
24/07/2023
|
SANTOSH DEVI
|
1218026WL001562
|
SANTOSH DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243407
|
|
Mrs. Santro Devi
|
INDIAN BANK(607105)
|
|
167
|
FATEHABAD
|
HR-18-026-006-001/36871
(BANGAON)
|
1218026000NRG24240720230085285
|
24/07/2023
|
CHANDRO
|
1218026WL001562
|
CHANDRO
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243284
|
|
CHANDRO DEVI W/O SAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
FATEHABAD
|
HR-18-026-006-001/36875
(BANGAON)
|
1218026000NRG24240720230085289
|
24/07/2023
|
SILOCHANA
|
1218026WL001562
|
SILOCHANA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243428
|
|
SILOCHANA W/O SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
FATEHABAD
|
HR-18-026-006-001/36875
(BANGAON)
|
1218026000NRG24240720230085288
|
24/07/2023
|
SUNDER
|
1218026WL001562
|
SUNDER
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243360
|
|
Mr. Sunder -
|
INDIAN BANK(607105)
|
|
170
|
FATEHABAD
|
HR-18-026-006-001/36876
(BANGAON)
|
1218026000NRG24240720230085291
|
24/07/2023
|
NIHAL SINGH
|
1218026WL001562
|
NIHAL SINGH
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243276
|
|
NIHAL SINGH SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
FATEHABAD
|
HR-18-026-006-001/36882
(BANGAON)
|
1218026000NRG24240720230085293
|
24/07/2023
|
BHTERI
|
1218026WL001562
|
BHTERI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243375
|
|
BHATERI W/O SHRI OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FATEHABAD
|
HR-18-026-006-001/36885
(BANGAON)
|
1218026000NRG24240720230085295
|
24/07/2023
|
RUKMA
|
1218026WL001562
|
RUKMA
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243365
|
|
RUKMANI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
FATEHABAD
|
HR-18-026-006-001/36886
(BANGAON)
|
1218026000NRG24240720230085296
|
24/07/2023
|
KIRAN
|
1218026WL001562
|
KIRAN
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243349
|
|
KIRAN DEVI WO RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
FATEHABAD
|
HR-18-026-006-001/36888
(BANGAON)
|
1218026000NRG24240720230085297
|
24/07/2023
|
RAJ BAL
|
1218026WL001562
|
RAJ BAL
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243373
|
|
RAJ BALA W/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
FATEHABAD
|
HR-18-026-006-001/36891
(BANGAON)
|
1218026000NRG24240720230085300
|
24/07/2023
|
MEENU
|
1218026WL001562
|
MEENU
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243377
|
|
Mrs. MEENU -
|
INDIAN BANK(607105)
|
|
176
|
FATEHABAD
|
HR-18-026-006-001/36895
(BANGAON)
|
1218026000NRG24240720230085301
|
24/07/2023
|
MANGAL SINGH
|
1218026WL001562
|
MANGAL SINGH
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243380
|
|
MANGAL S/O SHRI HAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
FATEHABAD
|
HR-18-026-006-001/36898
(BANGAON)
|
1218026000NRG24240720230085305
|
24/07/2023
|
BIMLA DEVI
|
1218026WL001562
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243394
|
|
BIMLA WO DHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
FATEHABAD
|
HR-18-026-006-001/36904
(BANGAON)
|
1218026000NRG24240720230085308
|
24/07/2023
|
GEETA ANAND
|
1218026WL001562
|
GEETA ANAND
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243436
|
|
GEETA ANAND S/O KESRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
FATEHABAD
|
HR-18-026-006-001/36905
(BANGAON)
|
1218026000NRG24240720230085310
|
24/07/2023
|
KARAMJEET
|
1218026WL001562
|
KARAMJEET
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243409
|
|
KARMJEET W/O CHBIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
FATEHABAD
|
HR-18-026-006-001/36949
(BANGAON)
|
1218026000NRG24240720230085313
|
24/07/2023
|
MAINA DEVI
|
1218026WL001562
|
MAINA DEVI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243422
|
|
MAINA W/O KRISAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
FATEHABAD
|
HR-18-026-006-001/36973
(BANGAON)
|
1218026000NRG24240720230085314
|
24/07/2023
|
SATVIR
|
1218026WL001562
|
SATVIR
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243391
|
|
SATBIR SINGH S/O SHRI HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FATEHABAD
|
HR-18-026-006-001/49481
(BANGAON)
|
1218026000NRG24240720230085320
|
24/07/2023
|
GUDDI
|
1218026WL001562
|
GUDDI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243402
|
|
GUDDI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
FATEHABAD
|
HR-18-026-006-001/97417
(BANGAON)
|
1218026000NRG24240720230085336
|
24/07/2023
|
ROSHNI DEVI
|
1218026WL001562
|
ROSHNI DEVI
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243400
|
|
Mrs. Roshni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186354
|
186354
|
|
|
|
|
|
|
|
|
184
|
FATEHABAD
|
HR-18-026-006-001/1705
(BANGAON)
|
1218026000NRG24240720230085101
|
24/07/2023
|
GUDDI DEVI
|
1218026WL001562
|
GUDDI DEVI
|
00176
|
IDIB000F510
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243412
|
|
GUDDI DEVI WO SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
FATEHABAD
|
HR-18-026-006-001/1748
(BANGAON)
|
1218026000NRG24240720230085117
|
24/07/2023
|
VEDA DEVI
|
1218026WL001562
|
VEDA DEVI
|
00176
|
IDIB000F510
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243264
|
|
BADA DEVI W/O DURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
FATEHABAD
|
HR-18-026-006-001/1921
(BANGAON)
|
1218026000NRG24240720230085143
|
24/07/2023
|
RAMESHWAR
|
1218026WL001562
|
RAMESHWAR
|
00176
|
IDIB000F510
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243257
|
|
RAMESHWAR S/O AMI LAL
|
INDIAN BANK(607105)
|
|
187
|
FATEHABAD
|
HR-18-026-006-001/2092
(BANGAON)
|
1218026000NRG24240720230085194
|
24/07/2023
|
BALA
|
1218026WL001562
|
BALA
|
00176
|
IDIB000F510
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243359
|
|
Mrs. BALA W/O BALWAN -
|
INDIAN BANK(607105)
|
|
188
|
FATEHABAD
|
HR-18-026-006-001/21554
(BANGAON)
|
1218026000NRG24240720230085208
|
24/07/2023
|
MAHABIR
|
1218026WL001562
|
MAHABIR
|
00176
|
IDIB000F510
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243356
|
|
Mr. MAHABIR S/O MANPHOOL -
|
INDIAN BANK(607105)
|
|
189
|
FATEHABAD
|
HR-18-026-006-001/21655
(BANGAON)
|
1218026000NRG24240720230085218
|
24/07/2023
|
SATBIR SINGH
|
1218026WL001562
|
SATBIR SINGH
|
00176
|
IDIB000F510
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243299
|
|
SATBIR SINGH SO PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
FATEHABAD
|
HR-18-026-006-001/30854
(BANGAON)
|
1218026000NRG24240720230085232
|
24/07/2023
|
SUMAN
|
1218026WL001562
|
SUMAN
|
00176
|
IDIB000F510
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243403
|
|
SUMAN WO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
FATEHABAD
|
HR-18-026-006-001/32634
(BANGAON)
|
1218026000NRG24240720230085244
|
24/07/2023
|
SHILA
|
1218026WL001562
|
SHILA
|
00176
|
IDIB000F510
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243290
|
|
Sheela
|
INDIAN BANK(607105)
|
|
192
|
FATEHABAD
|
HR-18-026-006-001/36849
(BANGAON)
|
1218026000NRG24240720230085264
|
24/07/2023
|
INDRA
|
1218026WL001562
|
INDRA
|
00176
|
IDIB000F510
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243298
|
|
INDRA WO BHAGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
FATEHABAD
|
HR-18-026-006-001/36871
(BANGAON)
|
1218026000NRG24240720230085286
|
24/07/2023
|
SILOCHANA
|
1218026WL001562
|
SILOCHANA
|
00176
|
IDIB000F510
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243438
|
|
SILOCHANA W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
FATEHABAD
|
HR-18-026-006-001/36907
(BANGAON)
|
1218026000NRG24240720230085311
|
24/07/2023
|
SUNITA
|
1218026WL001562
|
SUNITA
|
00176
|
IDIB000F510
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243435
|
|
Mr. Sunita .
|
INDIAN BANK(607105)
|
|
195
|
FATEHABAD
|
HR-18-026-006-001/37909
(BANGAON)
|
1218026000NRG24240720230085315
|
24/07/2023
|
SADHU RAM
|
1218026WL001562
|
SADHU RAM
|
00176
|
IDIB000F510
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243397
|
|
Mr. Sadhu Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
196
|
FATEHABAD
|
HR-18-026-006-001/163407
(BANGAON)
|
1218026000NRG24240720230085083
|
24/07/2023
|
ANITA
|
1218026WL001562
|
ANITA
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243247
|
|
ANITA W/O MR RAJIV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
FATEHABAD
|
HR-18-026-006-001/1691
(BANGAON)
|
1218026000NRG24240720230085097
|
24/07/2023
|
SOHAN LAL
|
1218026WL001562
|
SOHAN LAL
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243235
|
|
SOHAN LAL S/O SHRI KHYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
FATEHABAD
|
HR-18-026-006-001/1715
(BANGAON)
|
1218026000NRG24240720230085105
|
24/07/2023
|
KAMLA
|
1218026WL001562
|
KAMLA
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243325
|
|
KAMLA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
FATEHABAD
|
HR-18-026-006-001/1719
(BANGAON)
|
1218026000NRG24240720230085107
|
24/07/2023
|
RAJENDER
|
1218026WL001562
|
RAJENDER
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243246
|
|
RAJENDER S/O SHRI MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
FATEHABAD
|
HR-18-026-006-001/1915
(BANGAON)
|
1218026000NRG24240720230085139
|
24/07/2023
|
HANS RAJ
|
1218026WL001562
|
HANS RAJ
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243233
|
|
HANSRAJ SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
FATEHABAD
|
HR-18-026-006-001/1915
(BANGAON)
|
1218026000NRG24240720230085140
|
24/07/2023
|
MANJU
|
1218026WL001562
|
MANJU
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243232
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
FATEHABAD
|
HR-18-026-006-001/19550
(BANGAON)
|
1218026000NRG24240720230085159
|
24/07/2023
|
KANTA
|
1218026WL001562
|
KANTA
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243245
|
|
KANTA W/O SHRI ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
FATEHABAD
|
HR-18-026-006-001/2055
(BANGAON)
|
1218026000NRG24240720230085179
|
24/07/2023
|
SUNITA DEVI
|
1218026WL001562
|
SUNITA DEVI
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243244
|
|
SUNITA DEVI W/O SHRI INDRAJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
FATEHABAD
|
HR-18-026-006-001/2060
(BANGAON)
|
1218026000NRG24240720230085185
|
24/07/2023
|
KAPIL NATH
|
1218026WL001562
|
KAPIL NATH
|
00354
|
PUNB0065300
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243239
|
|
KAPIL NATH SO RAJA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
FATEHABAD
|
HR-18-026-006-001/2067
(BANGAON)
|
1218026000NRG24240720230085186
|
24/07/2023
|
SANTO DEVI
|
1218026WL001562
|
SANTO DEVI
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243242
|
|
SANTO DEVI W/O SHRI SURAJ NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
FATEHABAD
|
HR-18-026-006-001/21635
(BANGAON)
|
1218026000NRG24240720230085216
|
24/07/2023
|
BIRMATI
|
1218026WL001562
|
BIRMATI
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243327
|
|
BIRMATI W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
FATEHABAD
|
HR-18-026-006-001/32612
(BANGAON)
|
1218026000NRG24240720230085240
|
24/07/2023
|
KRISHAN KUMAR
|
1218026WL001562
|
KRISHAN KUMAR
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243329
|
|
KRISHAN S/O HIRA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
FATEHABAD
|
HR-18-026-006-001/32623
(BANGAON)
|
1218026000NRG24240720230085242
|
24/07/2023
|
SONU
|
1218026WL001562
|
SONU
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243231
|
|
SONU S/O SHRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
FATEHABAD
|
HR-18-026-006-001/3353
(BANGAON)
|
1218026000NRG24240720230085258
|
24/07/2023
|
ROSHANI
|
1218026WL001562
|
ROSHANI
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243238
|
|
ROSHANI WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
FATEHABAD
|
HR-18-026-006-001/3354
(BANGAON)
|
1218026000NRG24240720230085259
|
24/07/2023
|
BALA
|
1218026WL001562
|
BALA
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243236
|
|
BALA W/O MR PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
FATEHABAD
|
HR-18-026-006-001/36854
(BANGAON)
|
1218026000NRG24240720230085270
|
24/07/2023
|
GHAN SHAM
|
1218026WL001562
|
GHAN SHAM
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243237
|
|
GHAN SHAM SO HARPAT NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
FATEHABAD
|
HR-18-026-006-001/36855
(BANGAON)
|
1218026000NRG24240720230085273
|
24/07/2023
|
LEELA DEVI
|
1218026WL001562
|
LEELA DEVI
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243328
|
|
LEELA W/O DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
FATEHABAD
|
HR-18-026-006-001/36859
(BANGAON)
|
1218026000NRG24240720230085277
|
24/07/2023
|
SUNITA
|
1218026WL001562
|
SUNITA
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243228
|
|
SUNITA WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
FATEHABAD
|
HR-18-026-006-001/36868
(BANGAON)
|
1218026000NRG24240720230085284
|
24/07/2023
|
SHAKUNTLA
|
1218026WL001562
|
SHAKUNTLA
|
00354
|
PUNB0065300
|
1428
|
1428
|
Rejected
|
31/07/2023
|
|
N072302BF8915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
FATEHABAD
|
HR-18-026-006-001/36876
(BANGAON)
|
1218026000NRG24240720230085292
|
24/07/2023
|
SANTRO DEVI
|
1218026WL001562
|
SANTRO DEVI
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243241
|
|
SANTRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
FATEHABAD
|
HR-18-026-006-001/36889
(BANGAON)
|
1218026000NRG24240720230085298
|
24/07/2023
|
CHANDER BHAN
|
1218026WL001562
|
CHANDER BHAN
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243326
|
|
CHANDER BHAN SO SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
FATEHABAD
|
HR-18-026-006-001/36889
(BANGAON)
|
1218026000NRG24240720230085299
|
24/07/2023
|
ROSHNI
|
1218026WL001562
|
ROSHNI
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243225
|
|
ROSHNI DEVI WO SHRI CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
FATEHABAD
|
HR-18-026-006-001/36901
(BANGAON)
|
1218026000NRG24240720230085306
|
24/07/2023
|
BALA DEVI
|
1218026WL001562
|
BALA DEVI
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243234
|
|
BALA DEVI WO RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
FATEHABAD
|
HR-18-026-006-001/36902
(BANGAON)
|
1218026000NRG24240720230085307
|
24/07/2023
|
SUMAN
|
1218026WL001562
|
SUMAN
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243227
|
|
Mrs. SUMAN
|
INDIAN BANK(607105)
|
|
220
|
FATEHABAD
|
HR-18-026-006-001/39591
(BANGAON)
|
1218026000NRG24240720230085316
|
24/07/2023
|
KRISHAN KUMAR
|
1218026WL001562
|
KRISHAN KUMAR
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243229
|
|
KRISHAN SO NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
FATEHABAD
|
HR-18-026-006-001/39591
(BANGAON)
|
1218026000NRG24240720230085317
|
24/07/2023
|
PARNITA
|
1218026WL001562
|
PARNITA
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243230
|
|
PARNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
FATEHABAD
|
HR-18-026-006-001/399729
(BANGAON)
|
1218026000NRG24240720230085318
|
24/07/2023
|
BIRMATA DEVI
|
1218026WL001562
|
BIRMATA DEVI
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243248
|
|
BIRMATA DEVI W/O SHRI DHARMA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
FATEHABAD
|
HR-18-026-006-001/63464
(BANGAON)
|
1218026000NRG24240720230085325
|
24/07/2023
|
PAWAN
|
1218026WL001562
|
PAWAN
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243240
|
|
PAWAN KUMAR SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
FATEHABAD
|
HR-18-026-006-001/7429
(BANGAON)
|
1218026000NRG24240720230085328
|
24/07/2023
|
PREM KUMAR
|
1218026WL001562
|
PREM KUMAR
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243223
|
|
Mr. Prem Kumar
|
INDIAN BANK(607105)
|
|
225
|
FATEHABAD
|
HR-18-026-006-001/7429
(BANGAON)
|
1218026000NRG24240720230085329
|
24/07/2023
|
REKHA DEVI
|
1218026WL001562
|
REKHA DEVI
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243226
|
|
REKHA DEVI W/O MR PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
FATEHABAD
|
HR-18-026-006-001/74413
(BANGAON)
|
1218026000NRG24240720230085332
|
24/07/2023
|
KAUSHALYA
|
1218026WL001562
|
KAUSHALYA
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243224
|
|
KAUSHAYLA W/O SHRI BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
FATEHABAD
|
HR-18-026-006-001/894684
(BANGAON)
|
1218026000NRG24240720230085334
|
24/07/2023
|
SAMESHTA
|
1218026WL001562
|
SAMESHTA
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243222
|
|
SAMESHTA W/O PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
228
|
FATEHABAD
|
HR-18-026-006-001/163407
(BANGAON)
|
1218026000NRG24240720230085082
|
24/07/2023
|
RAJEEV NATH
|
1218026WL001562
|
RAJEEV NATH
|
00354
|
PUNB0650400
|
714
|
714
|
Rejected
|
31/07/2023
|
|
N072302BF89E6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
FATEHABAD
|
HR-18-026-006-001/1743
(BANGAON)
|
1218026000NRG24240720230085116
|
24/07/2023
|
DAKHA
|
1218026WL001562
|
DAKHA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243453
|
|
DAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
FATEHABAD
|
HR-18-026-006-001/1908
(BANGAON)
|
1218026000NRG24240720230085136
|
24/07/2023
|
POONAM
|
1218026WL001562
|
POONAM
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243451
|
|
POONAM W/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
FATEHABAD
|
HR-18-026-006-001/19664
(BANGAON)
|
1218026000NRG24240720230085169
|
24/07/2023
|
RAJESH KUMAR
|
1218026WL001562
|
RAJESH KUMAR
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243454
|
|
RAJESH KUMAR SO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
FATEHABAD
|
HR-18-026-006-001/2089
(BANGAON)
|
1218026000NRG24240720230085191
|
24/07/2023
|
DARSHANA DEVI
|
1218026WL001562
|
DARSHANA DEVI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243456
|
|
DARSHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
FATEHABAD
|
HR-18-026-006-001/2092
(BANGAON)
|
1218026000NRG24240720230085195
|
24/07/2023
|
RESHAMA
|
1218026WL001562
|
RESHAMA
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243455
|
|
RESHAMA WO SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
234
|
FATEHABAD
|
HR-18-026-006-001/330586
(BANGAON)
|
1218026000NRG24240720230085248
|
24/07/2023
|
SAVITRI
|
1218026WL001562
|
SAVITRI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243450
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
235
|
FATEHABAD
|
HR-18-026-006-001/19604
(BANGAON)
|
1218026000NRG24240720230085165
|
24/07/2023
|
KALAWATI
|
1218026WL001562
|
KALAWATI
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243344
|
|
KALAWATI W/O CHIRAN JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
FATEHABAD
|
HR-18-026-006-001/330597
(BANGAON)
|
1218026000NRG24240720230085251
|
24/07/2023
|
SONU
|
1218026WL001562
|
SONU
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243317
|
|
SONU WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
237
|
FATEHABAD
|
HR-18-026-006-001/30776
(BANGAON)
|
1218026000NRG24240720230085228
|
24/07/2023
|
RANJEET SINGH
|
1218026WL001562
|
RANJEET SINGH
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243347
|
|
RANJIT S/O RAM KAUM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
FATEHABAD
|
HR-18-026-006-001/30776
(BANGAON)
|
1218026000NRG24240720230085229
|
24/07/2023
|
SAROJ
|
1218026WL001562
|
SAROJ
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243346
|
|
SAROJ WO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
239
|
FATEHABAD
|
HR-18-026-006-001/21251
(BANGAON)
|
1218026000NRG24240720230085199
|
24/07/2023
|
NIRMLA DEVI
|
1218026WL001562
|
NIRMLA DEVI
|
00468
|
UBIN0819832
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243250
|
|
NIRMLA DEVI W/O RANBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
240
|
FATEHABAD
|
HR-18-026-006-001/21556
(BANGAON)
|
1218026000NRG24240720230085210
|
24/07/2023
|
HARISH KUMAR
|
1218026WL001562
|
HARISH KUMAR
|
00468
|
UBIN0819832
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243252
|
|
HARISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
FATEHABAD
|
HR-18-026-006-001/30524
(BANGAON)
|
1218026000NRG24240720230085226
|
24/07/2023
|
GUDDI DEVI
|
1218026WL001562
|
GUDDI DEVI
|
00468
|
UBIN0819832
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243251
|
|
GUDDI DEVI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
242
|
FATEHABAD
|
HR-18-026-006-001/24253
(BANGAON)
|
1218026000NRG24240720230085225
|
24/07/2023
|
MOHIT KUMAR
|
1218026WL001562
|
MOHIT KUMAR
|
00554
|
KKBK0000300
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243462
|
|
MOHIT KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332010
|
332010
|
|
|
|
|
|
|
|