|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-055-003/200344
(SALAM KHERA)
|
1218026000NRG24120320240319171
|
12/03/2024
|
SURJEET KUMAR
|
1218026WL006659
|
SURJEET KUMAR
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524020
|
|
SURJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-055-002/20264
(SALAM KHERA)
|
1218026000NRG24120320240319108
|
12/03/2024
|
JOGINDER SINGH
|
1218026WL006659
|
JOGINDER SINGH
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524211
|
|
JOGINDER SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FATEHABAD
|
HR-18-026-055-002/20266
(SALAM KHERA)
|
1218026000NRG24120320240319110
|
12/03/2024
|
NINDER KAUR
|
1218026WL006659
|
NINDER KAUR
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524210
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHABAD
|
HR-18-026-055-002/20484
(SALAM KHERA)
|
1218026000NRG24120320240319134
|
12/03/2024
|
NAVJYOT SINGH
|
1218026WL006659
|
NAVJYOT SINGH
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524025
|
|
NAVJYOT SINGH SO SH HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
FATEHABAD
|
HR-18-026-055-002/20688
(SALAM KHERA)
|
1218026000NRG24120320240319137
|
12/03/2024
|
BHAJAN SINGH
|
1218026WL006659
|
BHAJAN SINGH
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524022
|
|
BHAJAN SINGH S/O PARTIM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
FATEHABAD
|
HR-18-026-055-002/22997
(SALAM KHERA)
|
1218026000NRG24120320240319141
|
12/03/2024
|
JASPAL SINGH
|
1218026WL006659
|
JASPAL SINGH
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524026
|
|
JASPAL SINGH S/O SUREN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
FATEHABAD
|
HR-18-026-055-002/41840
(SALAM KHERA)
|
1218026000NRG24120320240319159
|
12/03/2024
|
CHANDER PARKASH
|
1218026WL006659
|
CHANDER PARKASH
|
00048
|
BKID0006769
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524205
|
|
CHANDER PARKASH
|
BANK OF INDIA(508505)
|
|
8
|
FATEHABAD
|
HR-18-026-055-003/41680
(SALAM KHERA)
|
1218026000NRG24120320240319185
|
12/03/2024
|
SHANKAR LAL
|
1218026WL006659
|
SHANKAR LAL
|
00048
|
BKID0006769
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524023
|
|
SHANKAR LAL S/O VED PRAKASH
|
BANK OF INDIA(508505)
|
|
9
|
FATEHABAD
|
HR-18-026-055-003/41692
(SALAM KHERA)
|
1218026000NRG24120320240319187
|
12/03/2024
|
BIMLA RANI
|
1218026WL006659
|
BIMLA RANI
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524257
|
|
BIMLA DEVI WO RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
FATEHABAD
|
HR-18-026-055-003/41730
(SALAM KHERA)
|
1218026000NRG24120320240319192
|
12/03/2024
|
BACHNA DEVI
|
1218026WL006659
|
BACHNA DEVI
|
00048
|
BKID0006769
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524260
|
|
BACHNA DEVI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-055-003/71769
(SALAM KHERA)
|
1218026000NRG24120320240319195
|
12/03/2024
|
SHER SINGH
|
1218026WL006659
|
SHER SINGH
|
00048
|
BKID0006769
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524206
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-055-002/20298
(SALAM KHERA)
|
1218026000NRG24120320240319116
|
12/03/2024
|
AMRIK SINGH
|
1218026WL006659
|
AMRIK SINGH
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523991
|
|
AMARIK SINGH S O GUR
|
BANK OF BARODA(606985)
|
|
13
|
FATEHABAD
|
HR-18-026-055-002/23068
(SALAM KHERA)
|
1218026000NRG24120320240319143
|
12/03/2024
|
RAJEEV
|
1218026WL006659
|
RAJEEV
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524024
|
|
RAJEEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
14
|
FATEHABAD
|
HR-18-026-055-002/12182
(SALAM KHERA)
|
1218026000NRG24120320240319096
|
12/03/2024
|
JAMANA BAI
|
1218026WL006659
|
JAMANA BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524277
|
|
JAMANA BAI W/O SH BAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-055-002/200347
(SALAM KHERA)
|
1218026000NRG24120320240319099
|
12/03/2024
|
GOKAL CHAND
|
1218026WL006659
|
GOKAL CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524252
|
|
GOKAL CHAND SO JAMNA DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-055-002/200347
(SALAM KHERA)
|
1218026000NRG24120320240319098
|
12/03/2024
|
LACCHI BAI
|
1218026WL006659
|
LACCHI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524216
|
|
LACHHI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-055-002/200358
(SALAM KHERA)
|
1218026000NRG24120320240319102
|
12/03/2024
|
SEEMA RANI
|
1218026WL006659
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524259
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHABAD
|
HR-18-026-055-002/200366
(SALAM KHERA)
|
1218026000NRG24120320240319103
|
12/03/2024
|
DALJIT SINGH
|
1218026WL006659
|
DALJIT SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524261
|
|
DALJEET SINGH SO SHER SINGH
|
AXIS BANK(607153)
|
|
19
|
FATEHABAD
|
HR-18-026-055-002/20254
(SALAM KHERA)
|
1218026000NRG24120320240319106
|
12/03/2024
|
JAGGA SINGH
|
1218026WL006659
|
JAGGA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524220
|
|
JAGGA SINGH S/O MAJOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-055-002/20301
(SALAM KHERA)
|
1218026000NRG24120320240319120
|
12/03/2024
|
SUMAN
|
1218026WL006659
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524266
|
|
SUMAN W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-055-002/20446
(SALAM KHERA)
|
1218026000NRG24120320240319132
|
12/03/2024
|
HARBANS SINGH
|
1218026WL006659
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524267
|
|
HARBANS SINGH SO KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-055-002/20582
(SALAM KHERA)
|
1218026000NRG24120320240319136
|
12/03/2024
|
JASPAL SINGH
|
1218026WL006659
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524213
|
|
JASPAL SINGH S/O SH. HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-055-002/20729
(SALAM KHERA)
|
1218026000NRG24120320240319138
|
12/03/2024
|
SIMRAN JIT SINGH
|
1218026WL006659
|
SIMRAN JIT SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524269
|
|
SIMRANJIT SINGH S/O CHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-055-002/21557
(SALAM KHERA)
|
1218026000NRG24120320240319139
|
12/03/2024
|
SUDESH KUMARI
|
1218026WL006659
|
SUDESH KUMARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524279
|
|
SUDESH KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-055-002/22997
(SALAM KHERA)
|
1218026000NRG24120320240319142
|
12/03/2024
|
PARAMJEET KAUR
|
1218026WL006659
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524264
|
|
PARAM JEET KAUR SO JASPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-055-002/23092
(SALAM KHERA)
|
1218026000NRG24120320240319144
|
12/03/2024
|
AJAY PAL SINGH
|
1218026WL006659
|
AJAY PAL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524265
|
|
AJAY PAL SINGH SO SUBEG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-055-002/28424
(SALAM KHERA)
|
1218026000NRG24120320240319145
|
12/03/2024
|
MADHU
|
1218026WL006659
|
MADHU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524278
|
|
MADHU W/O SH. SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHABAD
|
HR-18-026-055-002/28434
(SALAM KHERA)
|
1218026000NRG24120320240319147
|
12/03/2024
|
KRISHAN KUMAR
|
1218026WL006659
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524272
|
|
KRISHAN KUMAR S/O BHAJJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-055-002/41640
(SALAM KHERA)
|
1218026000NRG24120320240319151
|
12/03/2024
|
SUNITA RANI
|
1218026WL006659
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524215
|
|
SUNITA W/O VIKRAM JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-055-002/41643
(SALAM KHERA)
|
1218026000NRG24120320240319152
|
12/03/2024
|
PARVEEN KUMARI
|
1218026WL006659
|
PARVEEN KUMARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524212
|
|
PARVEEN KUMARI W/O BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-055-002/41709
(SALAM KHERA)
|
1218026000NRG24120320240319156
|
12/03/2024
|
SAROJ BALA
|
1218026WL006659
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524251
|
|
SAROJ BALA WO SUKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-055-002/47237
(SALAM KHERA)
|
1218026000NRG24120320240319160
|
12/03/2024
|
SUDESH KUMARI
|
1218026WL006659
|
SUDESH KUMARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524276
|
|
SUDESH KUMARI WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-055-002/67677
(SALAM KHERA)
|
1218026000NRG24120320240319164
|
12/03/2024
|
KISHMIR SINGH
|
1218026WL006659
|
KISHMIR SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524262
|
|
KASHMIR SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-055-002/67677
(SALAM KHERA)
|
1218026000NRG24120320240319165
|
12/03/2024
|
SANTOKH SINGH
|
1218026WL006659
|
SANTOKH SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524263
|
|
SANTOKH SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-055-002/71781
(SALAM KHERA)
|
1218026000NRG24120320240319166
|
12/03/2024
|
SUDESH KUMARI
|
1218026WL006659
|
SUDESH KUMARI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524271
|
|
SUDESH KUMARI W/O KAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHABAD
|
HR-18-026-055-002/8491
(SALAM KHERA)
|
1218026000NRG24120320240319167
|
12/03/2024
|
RADHE SHYAM
|
1218026WL006659
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524270
|
|
RADHE SHYAM SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHABAD
|
HR-18-026-055-002/96478
(SALAM KHERA)
|
1218026000NRG24120320240319168
|
12/03/2024
|
PARVEEN RANI
|
1218026WL006659
|
PARVEEN RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524280
|
|
PARVEEN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-055-002/98019
(SALAM KHERA)
|
1218026000NRG24120320240319170
|
12/03/2024
|
SURJEET SINGH
|
1218026WL006659
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/04/2024
|
|
3381524275
|
|
Mr. SURJEET SINGH S/O SITA RAM -
|
INDIAN BANK(607105)
|
|
39
|
FATEHABAD
|
HR-18-026-055-003/200381
(SALAM KHERA)
|
1218026000NRG24120320240319172
|
12/03/2024
|
ANGOORI
|
1218026WL006659
|
ANGOORI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524253
|
|
ANGOORI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-055-003/380
(SALAM KHERA)
|
1218026000NRG24120320240319176
|
12/03/2024
|
BISPATI
|
1218026WL006659
|
BISPATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524254
|
|
BISPATI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-055-003/41516
(SALAM KHERA)
|
1218026000NRG24120320240319178
|
12/03/2024
|
REKHA RANI
|
1218026WL006659
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524218
|
|
REKHA RANI W/O RAMESH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-055-003/41629
(SALAM KHERA)
|
1218026000NRG24120320240319181
|
12/03/2024
|
SUMAN
|
1218026WL006659
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524258
|
|
SUMAN W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-055-003/41631
(SALAM KHERA)
|
1218026000NRG24120320240319182
|
12/03/2024
|
SANTOSH
|
1218026WL006659
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524256
|
|
SANTOSH W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-055-003/41636
(SALAM KHERA)
|
1218026000NRG24120320240319183
|
12/03/2024
|
SARBATI DEVI
|
1218026WL006659
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524221
|
|
SARBATI DEVI @ SARASWATI W/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-055-003/41688
(SALAM KHERA)
|
1218026000NRG24120320240319186
|
12/03/2024
|
BUGIA DEVI
|
1218026WL006659
|
BUGIA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524255
|
|
BUGIYA DEVI W/O PARLAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-055-003/41700
(SALAM KHERA)
|
1218026000NRG24120320240319189
|
12/03/2024
|
ANITA RANI
|
1218026WL006659
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524219
|
|
ANITA RANI W/O JANG BHAHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-055-003/41700
(SALAM KHERA)
|
1218026000NRG24120320240319188
|
12/03/2024
|
JANG BAHADUR
|
1218026WL006659
|
JANG BAHADUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524217
|
|
JANG BAHADUR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHABAD
|
HR-18-026-055-003/41724
(SALAM KHERA)
|
1218026000NRG24120320240319190
|
12/03/2024
|
KARAMVIR
|
1218026WL006659
|
KARAMVIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524214
|
|
KARAMBIR S/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-055-003/41725
(SALAM KHERA)
|
1218026000NRG24120320240319191
|
12/03/2024
|
BIMLA DEVI
|
1218026WL006659
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524222
|
|
BIMLA DEVI W/O HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHABAD
|
HR-18-026-055-003/71744
(SALAM KHERA)
|
1218026000NRG24120320240319193
|
12/03/2024
|
SONU DEVI
|
1218026WL006659
|
SONU DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524273
|
|
SONU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-055-003/71770
(SALAM KHERA)
|
1218026000NRG24120320240319196
|
12/03/2024
|
USHA RANI
|
1218026WL006659
|
USHA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524274
|
|
USHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-055-003/71776
(SALAM KHERA)
|
1218026000NRG24120320240319197
|
12/03/2024
|
ABHISHAK
|
1218026WL006659
|
ABHISHAK
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524268
|
|
ABHISHAK S/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
53
|
FATEHABAD
|
HR-18-026-055-002/20252
(SALAM KHERA)
|
1218026000NRG24120320240319104
|
12/03/2024
|
GUREV SINGH
|
1218026WL006659
|
GUREV SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524006
|
|
GURDEV SINGH S/O VARYAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-055-002/20254
(SALAM KHERA)
|
1218026000NRG24120320240319105
|
12/03/2024
|
SURENDER KAUR
|
1218026WL006659
|
SURENDER KAUR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3381524003
|
|
Mrs. Surender Kaur
|
INDIAN BANK(607105)
|
|
55
|
FATEHABAD
|
HR-18-026-055-002/20263
(SALAM KHERA)
|
1218026000NRG24120320240319107
|
12/03/2024
|
MANGAL SINGH
|
1218026WL006659
|
MANGAL SINGH
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
30/04/2024
|
|
3381523986
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
56
|
FATEHABAD
|
HR-18-026-055-002/20271
(SALAM KHERA)
|
1218026000NRG24120320240319111
|
12/03/2024
|
RESHAM SINGH
|
1218026WL006659
|
RESHAM SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3381523987
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
57
|
FATEHABAD
|
HR-18-026-055-002/20276
(SALAM KHERA)
|
1218026000NRG24120320240319112
|
12/03/2024
|
GURDIYAL SINGH
|
1218026WL006659
|
GURDIYAL SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3381524004
|
|
Mr. Gurdayal Singh
|
INDIAN BANK(607105)
|
|
58
|
FATEHABAD
|
HR-18-026-055-002/20291
(SALAM KHERA)
|
1218026000NRG24120320240319114
|
12/03/2024
|
KULWANT SINGH
|
1218026WL006659
|
KULWANT SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3381524012
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
59
|
FATEHABAD
|
HR-18-026-055-002/20292
(SALAM KHERA)
|
1218026000NRG24120320240319115
|
12/03/2024
|
GURWAIL SINGH
|
1218026WL006659
|
GURWAIL SINGH
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524010
|
|
GURBEL SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHABAD
|
HR-18-026-055-002/20300
(SALAM KHERA)
|
1218026000NRG24120320240319118
|
12/03/2024
|
KULDEEP SINGH
|
1218026WL006659
|
KULDEEP SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523988
|
|
KULDEEP .
|
ICICI BANK LTD(508534)
|
|
61
|
FATEHABAD
|
HR-18-026-055-002/20300
(SALAM KHERA)
|
1218026000NRG24120320240319119
|
12/03/2024
|
SANDEEP KAUR
|
1218026WL006659
|
SANDEEP KAUR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524209
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FATEHABAD
|
HR-18-026-055-002/20411
(SALAM KHERA)
|
1218026000NRG24120320240319125
|
12/03/2024
|
SURTA SINGH
|
1218026WL006659
|
SURTA SINGH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3381523985
|
|
Mr. SURTA SINGH
|
INDIAN BANK(607105)
|
|
63
|
FATEHABAD
|
HR-18-026-055-002/20420
(SALAM KHERA)
|
1218026000NRG24120320240319126
|
12/03/2024
|
SUKHWANT SINGH
|
1218026WL006659
|
SUKHWANT SINGH
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381523989
|
|
SUKHWANT SINGH S/O SHRI MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHABAD
|
HR-18-026-055-002/20422
(SALAM KHERA)
|
1218026000NRG24120320240319127
|
12/03/2024
|
JASBIR SINGH
|
1218026WL006659
|
JASBIR SINGH
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
30/04/2024
|
|
3381523992
|
|
Mr. JASSA SINGH
|
INDIAN BANK(607105)
|
|
65
|
FATEHABAD
|
HR-18-026-055-002/20422
(SALAM KHERA)
|
1218026000NRG24120320240319128
|
12/03/2024
|
NINDER KAUR
|
1218026WL006659
|
NINDER KAUR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
30/04/2024
|
|
3381524005
|
|
Mrs. NINDER KAUR W/O JASSA SINGH -
|
INDIAN BANK(607105)
|
|
66
|
FATEHABAD
|
HR-18-026-055-002/20425
(SALAM KHERA)
|
1218026000NRG24120320240319129
|
12/03/2024
|
GURJEET
|
1218026WL006659
|
GURJEET
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3381523997
|
|
Mr. Gurjeet Singh
|
INDIAN BANK(607105)
|
|
67
|
FATEHABAD
|
HR-18-026-055-002/20428
(SALAM KHERA)
|
1218026000NRG24120320240319130
|
12/03/2024
|
SUVINDER SINGH
|
1218026WL006659
|
SUVINDER SINGH
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
30/04/2024
|
|
3381524015
|
|
Mr. Suvinder Singh
|
INDIAN BANK(607105)
|
|
68
|
FATEHABAD
|
HR-18-026-055-002/20430
(SALAM KHERA)
|
1218026000NRG24120320240319131
|
12/03/2024
|
MANJEET KAUR
|
1218026WL006659
|
MANJEET KAUR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524018
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FATEHABAD
|
HR-18-026-055-002/35843
(SALAM KHERA)
|
1218026000NRG24120320240319149
|
12/03/2024
|
KARAJ SINGH
|
1218026WL006659
|
KARAJ SINGH
|
00176
|
IDIB000F010
|
357
|
357
|
Rejected
|
02/05/2024
|
|
N032400F61356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
FATEHABAD
|
HR-18-026-055-002/41667
(SALAM KHERA)
|
1218026000NRG24120320240319154
|
12/03/2024
|
KAMLESH
|
1218026WL006659
|
KAMLESH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524016
|
|
KAMLESH W/O GULSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-055-002/41678
(SALAM KHERA)
|
1218026000NRG24120320240319155
|
12/03/2024
|
NIRMALA DEVI
|
1218026WL006659
|
NIRMALA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524017
|
|
NIRMALA RANI W/O SANDEEP
|
BANK OF INDIA(508505)
|
|
72
|
FATEHABAD
|
HR-18-026-055-002/59044
(SALAM KHERA)
|
1218026000NRG24120320240319161
|
12/03/2024
|
GURVINDER KAUR
|
1218026WL006659
|
GURVINDER KAUR
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524019
|
|
Mrs. GURVINDER KAUR W/O BINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
FATEHABAD
|
HR-18-026-055-003/33895
(SALAM KHERA)
|
1218026000NRG24120320240319173
|
12/03/2024
|
ANGREJO DEVI
|
1218026WL006659
|
ANGREJO DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524007
|
|
ANGREJO DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHABAD
|
HR-18-026-055-003/35483
(SALAM KHERA)
|
1218026000NRG24120320240319175
|
12/03/2024
|
SUMITRA DEVI
|
1218026WL006659
|
SUMITRA DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3381524013
|
|
Mrs. SUMITRA
|
INDIAN BANK(607105)
|
|
75
|
FATEHABAD
|
HR-18-026-055-003/41626
(SALAM KHERA)
|
1218026000NRG24120320240319179
|
12/03/2024
|
SUNEHARI DEVI
|
1218026WL006659
|
SUNEHARI DEVI
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524001
|
|
SUNHERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-055-003/41628
(SALAM KHERA)
|
1218026000NRG24120320240319180
|
12/03/2024
|
SHALU
|
1218026WL006659
|
SHALU
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524002
|
|
SHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHABAD
|
HR-18-026-055-003/41676
(SALAM KHERA)
|
1218026000NRG24120320240319184
|
12/03/2024
|
KELO DEVI
|
1218026WL006659
|
KELO DEVI
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524009
|
|
KELA DEVI W/O SH JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHABAD
|
HR-18-026-055-003/71763
(SALAM KHERA)
|
1218026000NRG24120320240319194
|
12/03/2024
|
BALWINDER KAUR
|
1218026WL006659
|
BALWINDER KAUR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
30/04/2024
|
|
3381524014
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
79
|
FATEHABAD
|
HR-18-026-055-002/200351
(SALAM KHERA)
|
1218026000NRG24120320240319100
|
12/03/2024
|
AMANPREET SINGH
|
1218026WL006659
|
AMANPREET SINGH
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523984
|
|
AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-055-002/200357
(SALAM KHERA)
|
1218026000NRG24120320240319101
|
12/03/2024
|
KARTAR SINGH
|
1218026WL006659
|
KARTAR SINGH
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523981
|
|
KARTAR SINGH S/O SHRI HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-055-002/20283
(SALAM KHERA)
|
1218026000NRG24120320240319113
|
12/03/2024
|
SADHU SINGH
|
1218026WL006659
|
SADHU SINGH
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523977
|
|
SADHU SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHABAD
|
HR-18-026-055-002/20299
(SALAM KHERA)
|
1218026000NRG24120320240319117
|
12/03/2024
|
DALER SINGH
|
1218026WL006659
|
DALER SINGH
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
30/04/2024
|
|
3381523999
|
|
Mr. DALER SINGH
|
INDIAN BANK(607105)
|
|
83
|
FATEHABAD
|
HR-18-026-055-002/20327
(SALAM KHERA)
|
1218026000NRG24120320240319122
|
12/03/2024
|
KALIASHO RANI
|
1218026WL006659
|
KALIASHO RANI
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381523980
|
|
KAILASHO RANI W/O SHRI BAJIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-055-002/20327
(SALAM KHERA)
|
1218026000NRG24120320240319123
|
12/03/2024
|
MANJU
|
1218026WL006659
|
MANJU
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381523978
|
|
MANJU W/O SHRI INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHABAD
|
HR-18-026-055-002/20404
(SALAM KHERA)
|
1218026000NRG24120320240319124
|
12/03/2024
|
TARSAM SINGH
|
1218026WL006659
|
TARSAM SINGH
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523990
|
|
TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FATEHABAD
|
HR-18-026-055-002/20496
(SALAM KHERA)
|
1218026000NRG24120320240319135
|
12/03/2024
|
TARSEM SINGH
|
1218026WL006659
|
TARSEM SINGH
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523974
|
|
TARSEM SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-055-002/22357
(SALAM KHERA)
|
1218026000NRG24120320240319140
|
12/03/2024
|
KANTA DEVI
|
1218026WL006659
|
KANTA DEVI
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381523998
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-055-002/28433
(SALAM KHERA)
|
1218026000NRG24120320240319146
|
12/03/2024
|
GURMEET KAUR
|
1218026WL006659
|
GURMEET KAUR
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381523983
|
|
GURMEET W/O RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHABAD
|
HR-18-026-055-002/29261
(SALAM KHERA)
|
1218026000NRG24120320240319148
|
12/03/2024
|
VISHNU
|
1218026WL006659
|
VISHNU
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381523996
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHABAD
|
HR-18-026-055-002/35844
(SALAM KHERA)
|
1218026000NRG24120320240319150
|
12/03/2024
|
RAVINDER SINGH
|
1218026WL006659
|
RAVINDER SINGH
|
00354
|
PUNB0065300
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381523994
|
|
Mr. RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
FATEHABAD
|
HR-18-026-055-002/41654-A
(SALAM KHERA)
|
1218026000NRG24120320240319153
|
12/03/2024
|
PARVEET KUMAR
|
1218026WL006659
|
PARVEET KUMAR
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523975
|
|
PARVEET KUMAR SO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-055-002/41746
(SALAM KHERA)
|
1218026000NRG24120320240319157
|
12/03/2024
|
RAJ RANI
|
1218026WL006659
|
RAJ RANI
|
00354
|
PUNB0065300
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381523982
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHABAD
|
HR-18-026-055-002/41760
(SALAM KHERA)
|
1218026000NRG24120320240319158
|
12/03/2024
|
ANIL KUMAR
|
1218026WL006659
|
ANIL KUMAR
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523976
|
|
ANIL KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-055-002/59045
(SALAM KHERA)
|
1218026000NRG24120320240319162
|
12/03/2024
|
MAYA DEVI
|
1218026WL006659
|
MAYA DEVI
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523993
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHABAD
|
HR-18-026-055-002/9654
(SALAM KHERA)
|
1218026000NRG24120320240319169
|
12/03/2024
|
SUKHVINDER SINGH
|
1218026WL006659
|
SUKHVINDER SINGH
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523973
|
|
SUKHVINDER SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-055-003/40131
(SALAM KHERA)
|
1218026000NRG24120320240319177
|
12/03/2024
|
SURJEET KAUR
|
1218026WL006659
|
SURJEET KAUR
|
00354
|
PUNB0065300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523979
|
|
SURJEET KAUR W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
97
|
FATEHABAD
|
HR-18-026-055-002/1966
(SALAM KHERA)
|
1218026000NRG24120320240319097
|
12/03/2024
|
GURPREET SINGH
|
1218026WL006659
|
GURPREET SINGH
|
00415
|
SBIN0001156
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524000
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
FATEHABAD
|
HR-18-026-055-003/71777
(SALAM KHERA)
|
1218026000NRG24120320240319198
|
12/03/2024
|
AMARJEET SINGH
|
1218026WL006659
|
AMARJEET SINGH
|
00415
|
SBIN0001156
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524027
|
|
AMARJEET S/O CHAMANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
99
|
FATEHABAD
|
HR-18-026-055-002/20451
(SALAM KHERA)
|
1218026000NRG24120320240319133
|
12/03/2024
|
PARAMJEET SINGH
|
1218026WL006659
|
PARAMJEET SINGH
|
00415
|
SBIN0004306
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381523995
|
|
PARAMJEET SINGH S/O SHRI SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
100
|
FATEHABAD
|
HR-18-026-055-002/20307
(SALAM KHERA)
|
1218026000NRG24120320240319121
|
12/03/2024
|
MANINDER SINGH
|
1218026WL006659
|
MANINDER SINGH
|
00415
|
SBIN0016244
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524207
|
|
MANINDER SINGH S/O SHRI BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FATEHABAD
|
HR-18-026-055-002/59045
(SALAM KHERA)
|
1218026000NRG24120320240319163
|
12/03/2024
|
PRIYANKA RANI
|
1218026WL006659
|
PRIYANKA RANI
|
00415
|
SBIN0016244
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524208
|
|
MRS PRIYANKA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
102
|
FATEHABAD
|
HR-18-026-055-002/20266
(SALAM KHERA)
|
1218026000NRG24120320240319109
|
12/03/2024
|
JASBIR SINGH
|
1218026WL006659
|
JASBIR SINGH
|
00415
|
SBIN0050300
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524011
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
103
|
FATEHABAD
|
HR-18-026-055-003/35480
(SALAM KHERA)
|
1218026000NRG24120320240319174
|
12/03/2024
|
GITA RANI
|
1218026WL006659
|
GITA RANI
|
00468
|
UBIN0535478
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524021
|
|
GEETA RANI W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89607
|
89607
|
|
|
|
|
|
|
|