|
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-18-026-055-001/20142
(SALAM KHERA)
|
1218026000NRG24311020230218210
|
31/10/2023
|
BHUP SINGH
|
1218026WL004149
|
BHUP SINGH
|
00048
|
BKID0006769
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021870
|
|
BHUP SINGH SO SAHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-055-001/20239
(SALAM KHERA)
|
1218026000NRG24311020230218222
|
31/10/2023
|
MAHABIR PARASD
|
1218026WL004149
|
MAHABIR PARASD
|
00089
|
CBIN0282553
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021798
|
|
MAHABIR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-049-001/30472
(RAJABAD)
|
1218026000NRG24311020230218052
|
31/10/2023
|
MANJEET SINGH
|
1218026WL004145
|
MANJEET SINGH
|
00108
|
UTIB0FCCB01
|
4044
|
4044
|
Processed
|
14/11/2023
|
|
7544021895
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FATEHABAD
|
HR-18-026-049-001/34755
(RAJABAD)
|
1218026000NRG24311020230218053
|
31/10/2023
|
BIMLA
|
1218026WL004145
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1685
|
1685
|
Processed
|
14/11/2023
|
|
7544021894
|
|
BIMLAWOSHEORAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-049-002/30470
(RAJABAD)
|
1218026000NRG24311020230218055
|
31/10/2023
|
AMARJEET KAUR
|
1218026WL004145
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
4044
|
4044
|
Processed
|
14/11/2023
|
|
7544021889
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
FATEHABAD
|
HR-18-026-049-002/30477
(RAJABAD)
|
1218026000NRG24311020230218056
|
31/10/2023
|
RANJEET KAUR
|
1218026WL004145
|
RANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2022
|
2022
|
Processed
|
14/11/2023
|
|
7544021786
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
FATEHABAD
|
HR-18-026-049-002/30867
(RAJABAD)
|
1218026000NRG24311020230218057
|
31/10/2023
|
MAHENDER SINGH
|
1218026WL004145
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
2696
|
2696
|
Processed
|
14/11/2023
|
|
7544021896
|
|
MAHENDERSINGHSOKISHANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-049-002/30878
(RAJABAD)
|
1218026000NRG24311020230218058
|
31/10/2023
|
BAGHWAN SINGH
|
1218026WL004145
|
BAGHWAN SINGH
|
00108
|
UTIB0FCCB01
|
4044
|
4044
|
Processed
|
14/11/2023
|
|
7544021887
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
FATEHABAD
|
HR-18-026-049-002/30881
(RAJABAD)
|
1218026000NRG24311020230218059
|
31/10/2023
|
DAYAL SINGH
|
1218026WL004145
|
DAYAL SINGH
|
00108
|
UTIB0FCCB01
|
3033
|
3033
|
Processed
|
14/11/2023
|
|
7544021897
|
|
DAYALSINGHSOJAGARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-049-002/30884
(RAJABAD)
|
1218026000NRG24311020230218060
|
31/10/2023
|
GULJAR SINGH
|
1218026WL004145
|
GULJAR SINGH
|
00108
|
UTIB0FCCB01
|
4718
|
4718
|
Processed
|
14/11/2023
|
|
7544021891
|
|
GULZAR.SINGH.S/O.AMAR.SINGH
|
UCO BANK(607066)
|
|
11
|
FATEHABAD
|
HR-18-026-049-002/30903
(RAJABAD)
|
1218026000NRG24311020230218061
|
31/10/2023
|
CHHINDERPAL KAUR
|
1218026WL004145
|
CHHINDERPAL KAUR
|
00108
|
UTIB0FCCB01
|
3370
|
3370
|
Processed
|
14/11/2023
|
|
7544021789
|
|
CHHINDERPALKAURWOJAIRNALS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-049-002/30963
(RAJABAD)
|
1218026000NRG24311020230218063
|
31/10/2023
|
AMANDEEP
|
1218026WL004145
|
AMANDEEP
|
00108
|
UTIB0FCCB01
|
4044
|
4044
|
Processed
|
14/11/2023
|
|
7544021888
|
|
AMANDEEP
|
ICICI BANK LTD(508534)
|
|
13
|
FATEHABAD
|
HR-18-026-049-002/33437
(RAJABAD)
|
1218026000NRG24311020230218064
|
31/10/2023
|
PALA SINGH
|
1218026WL004145
|
PALA SINGH
|
00108
|
UTIB0FCCB01
|
2696
|
2696
|
Processed
|
14/11/2023
|
|
7544021890
|
|
PALA SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-049-002/33437
(RAJABAD)
|
1218026000NRG24311020230218065
|
31/10/2023
|
PASHO BHAI
|
1218026WL004145
|
PASHO BHAI
|
00108
|
UTIB0FCCB01
|
2359
|
2359
|
Processed
|
14/11/2023
|
|
7544021790
|
|
PACHHO BAI WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-049-002/33449
(RAJABAD)
|
1218026000NRG24311020230218066
|
31/10/2023
|
GURDEEP
|
1218026WL004145
|
GURDEEP
|
00108
|
UTIB0FCCB01
|
3707
|
3707
|
Processed
|
14/11/2023
|
|
7544021892
|
|
GURDEEPSINGHSOJAGTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-049-002/34725
(RAJABAD)
|
1218026000NRG24311020230218067
|
31/10/2023
|
SURJEET KAUR
|
1218026WL004145
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
337
|
337
|
Processed
|
14/11/2023
|
|
7544021893
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
FATEHABAD
|
HR-18-026-049-002/34729
(RAJABAD)
|
1218026000NRG24311020230218068
|
31/10/2023
|
AMANDEEP KAUR
|
1218026WL004145
|
AMANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
3707
|
3707
|
Processed
|
14/11/2023
|
|
7544021787
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
FATEHABAD
|
HR-18-026-049-002/34734
(RAJABAD)
|
1218026000NRG24311020230218070
|
31/10/2023
|
KULWANT KAUR
|
1218026WL004145
|
KULWANT KAUR
|
00108
|
UTIB0FCCB01
|
4044
|
4044
|
Processed
|
14/11/2023
|
|
7544021784
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
FATEHABAD
|
HR-18-026-049-002/37605
(RAJABAD)
|
1218026000NRG24311020230218076
|
31/10/2023
|
HARJINDER KAUR
|
1218026WL004145
|
HARJINDER KAUR
|
00108
|
UTIB0FCCB01
|
3370
|
3370
|
Processed
|
14/11/2023
|
|
7544021785
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
FATEHABAD
|
HR-18-026-049-002/37614
(RAJABAD)
|
1218026000NRG24311020230218077
|
31/10/2023
|
KAILASH KAUR
|
1218026WL004145
|
KAILASH KAUR
|
00108
|
UTIB0FCCB01
|
2022
|
2022
|
Processed
|
14/11/2023
|
|
7544021788
|
|
KAILASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55942
|
55942
|
|
|
|
|
|
|
|
|
21
|
FATEHABAD
|
HR-18-026-049-002/38004
(RAJABAD)
|
1218026000NRG24311020230218079
|
31/10/2023
|
BALBIR SINGH
|
1218026WL004145
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
2022
|
2022
|
Processed
|
14/11/2023
|
|
7544021846
|
|
BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-049-002/38004
(RAJABAD)
|
1218026000NRG24311020230218080
|
31/10/2023
|
RAJ RANI
|
1218026WL004145
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
2696
|
2696
|
Processed
|
14/11/2023
|
|
7544021847
|
|
RAJ RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-055-001/19472
(SALAM KHERA)
|
1218026000NRG24311020230218176
|
31/10/2023
|
SUMITRA DEVI
|
1218026WL004149
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544021862
|
|
SUMITRA DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-055-001/19627
(SALAM KHERA)
|
1218026000NRG24311020230218178
|
31/10/2023
|
RAM NIWAS
|
1218026WL004149
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021853
|
|
RAM NIWAS SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHABAD
|
HR-18-026-055-001/19632
(SALAM KHERA)
|
1218026000NRG24311020230218180
|
31/10/2023
|
LILU RAM
|
1218026WL004149
|
LILU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021859
|
|
LILU RAM S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-055-001/19639
(SALAM KHERA)
|
1218026000NRG24311020230218182
|
31/10/2023
|
RAJENDER KUMAR
|
1218026WL004149
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544021851
|
|
RAJENDER KUMAR S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-055-001/19639
(SALAM KHERA)
|
1218026000NRG24311020230218181
|
31/10/2023
|
SIKANDER KUMAR
|
1218026WL004149
|
SIKANDER KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544021863
|
|
Mr. SIKANDAR KUMAR S/O RAJENDER KUMAR
|
INDIAN BANK(607105)
|
|
28
|
FATEHABAD
|
HR-18-026-055-001/19906
(SALAM KHERA)
|
1218026000NRG24311020230218183
|
31/10/2023
|
BANSI LAL
|
1218026WL004149
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021865
|
|
BANSILAL S O MISHRI LAL
|
IDBI BANK(607095)
|
|
29
|
FATEHABAD
|
HR-18-026-055-001/19922
(SALAM KHERA)
|
1218026000NRG24311020230218184
|
31/10/2023
|
DEVI LAL
|
1218026WL004149
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021858
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
FATEHABAD
|
HR-18-026-055-001/19922
(SALAM KHERA)
|
1218026000NRG24311020230218185
|
31/10/2023
|
SANTOSH
|
1218026WL004149
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544021860
|
|
SANTOSH W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-055-001/20028
(SALAM KHERA)
|
1218026000NRG24311020230218196
|
31/10/2023
|
SANTRO DEVI
|
1218026WL004149
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021867
|
|
SANTRO W/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-055-001/20086
(SALAM KHERA)
|
1218026000NRG24311020230218205
|
31/10/2023
|
ANKIT
|
1218026WL004149
|
ANKIT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544021864
|
|
ANKIT S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-055-001/20101
(SALAM KHERA)
|
1218026000NRG24311020230218208
|
31/10/2023
|
SATBIR
|
1218026WL004149
|
SATBIR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021856
|
|
SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-055-001/20186
(SALAM KHERA)
|
1218026000NRG24311020230218217
|
31/10/2023
|
SANT LAL
|
1218026WL004149
|
SANT LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544021848
|
|
SANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
FATEHABAD
|
HR-18-026-055-001/20242
(SALAM KHERA)
|
1218026000NRG24311020230218225
|
31/10/2023
|
MANGE RAM
|
1218026WL004149
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021868
|
|
MANGE RAM S/O KANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-055-001/35454
(SALAM KHERA)
|
1218026000NRG24311020230218235
|
31/10/2023
|
POONAM
|
1218026WL004149
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021857
|
|
POONAM SO PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-055-001/40329
(SALAM KHERA)
|
1218026000NRG24311020230218249
|
31/10/2023
|
SUBHASH CHANDER
|
1218026WL004149
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021852
|
|
SUBHASH CHANDER S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-055-001/40335
(SALAM KHERA)
|
1218026000NRG24311020230218254
|
31/10/2023
|
GEETA DEVI
|
1218026WL004149
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021866
|
|
GEETA DEVI W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-055-001/40336
(SALAM KHERA)
|
1218026000NRG24311020230218255
|
31/10/2023
|
SONU
|
1218026WL004149
|
SONU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544021861
|
|
SONU S/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-055-001/40337
(SALAM KHERA)
|
1218026000NRG24311020230218256
|
31/10/2023
|
KULDEEP
|
1218026WL004149
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021850
|
|
KULDEEP S/O SHIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-055-001/40338
(SALAM KHERA)
|
1218026000NRG24311020230218257
|
31/10/2023
|
SUBHASH CHANDER
|
1218026WL004149
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021854
|
|
SUBHASH CHANDER SO BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-055-001/40340
(SALAM KHERA)
|
1218026000NRG24311020230218258
|
31/10/2023
|
PRIYANKA
|
1218026WL004149
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021855
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
43
|
FATEHABAD
|
HR-18-026-055-001/40343
(SALAM KHERA)
|
1218026000NRG24311020230218259
|
31/10/2023
|
PRITHVI RAJ
|
1218026WL004149
|
PRITHVI RAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Rejected
|
14/11/2023
|
|
N102301EEA7CA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64694
|
64694
|
|
|
|
|
|
|
|
|
44
|
FATEHABAD
|
HR-18-026-049-002/37572
(RAJABAD)
|
1218026000NRG24311020230218074
|
31/10/2023
|
NEENA DEVI
|
1218026WL004145
|
NEENA DEVI
|
00168
|
ICIC0003163
|
4381
|
4381
|
Processed
|
14/11/2023
|
|
7544021799
|
|
NEENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
45
|
FATEHABAD
|
HR-18-026-055-001/19481
(SALAM KHERA)
|
1218026000NRG24311020230218177
|
31/10/2023
|
SANTOSH
|
1218026WL004149
|
SANTOSH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021830
|
|
SANTOSH WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-055-001/19631
(SALAM KHERA)
|
1218026000NRG24311020230218179
|
31/10/2023
|
BITTU RAM
|
1218026WL004149
|
BITTU RAM
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021873
|
|
Mr. BITU RAM
|
INDIAN BANK(607105)
|
|
47
|
FATEHABAD
|
HR-18-026-055-001/19923
(SALAM KHERA)
|
1218026000NRG24311020230218186
|
31/10/2023
|
RAM KUMAR
|
1218026WL004149
|
RAM KUMAR
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021881
|
|
RAM KUMAR S/O RICHH PAL
|
INDIAN BANK(607105)
|
|
48
|
FATEHABAD
|
HR-18-026-055-001/19936
(SALAM KHERA)
|
1218026000NRG24311020230218188
|
31/10/2023
|
PURAN RAM
|
1218026WL004149
|
PURAN RAM
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021796
|
|
PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHABAD
|
HR-18-026-055-001/20010
(SALAM KHERA)
|
1218026000NRG24311020230218190
|
31/10/2023
|
CHHOTU RAM
|
1218026WL004149
|
CHHOTU RAM
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021871
|
|
Mr. CHHOTU RAM
|
INDIAN BANK(607105)
|
|
50
|
FATEHABAD
|
HR-18-026-055-001/20020
(SALAM KHERA)
|
1218026000NRG24311020230218191
|
31/10/2023
|
KALAWATI DEVI
|
1218026WL004149
|
KALAWATI DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021837
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
51
|
FATEHABAD
|
HR-18-026-055-001/20024
(SALAM KHERA)
|
1218026000NRG24311020230218192
|
31/10/2023
|
HARDWARI
|
1218026WL004149
|
HARDWARI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544021835
|
|
HARDAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHABAD
|
HR-18-026-055-001/20024
(SALAM KHERA)
|
1218026000NRG24311020230218193
|
31/10/2023
|
SANTOSH
|
1218026WL004149
|
SANTOSH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021808
|
|
Mrs. SANTOSH DEVI W/O HARDWARI LAL -
|
INDIAN BANK(607105)
|
|
53
|
FATEHABAD
|
HR-18-026-055-001/20026
(SALAM KHERA)
|
1218026000NRG24311020230218194
|
31/10/2023
|
CHAMELI
|
1218026WL004149
|
CHAMELI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544021877
|
|
CHAMELI W/O UGRASAIN
|
INDIAN BANK(607105)
|
|
54
|
FATEHABAD
|
HR-18-026-055-001/20028
(SALAM KHERA)
|
1218026000NRG24311020230218195
|
31/10/2023
|
SULTAN SINGH
|
1218026WL004149
|
SULTAN SINGH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021795
|
|
SULTAN S/O BAHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-055-001/20029
(SALAM KHERA)
|
1218026000NRG24311020230218197
|
31/10/2023
|
RAM NIWAS
|
1218026WL004149
|
RAM NIWAS
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021883
|
|
RAM NIWAS SO BAHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-055-001/20031
(SALAM KHERA)
|
1218026000NRG24311020230218198
|
31/10/2023
|
RAJ BALA
|
1218026WL004149
|
RAJ BALA
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021882
|
|
Mrs. RAJ BALA W/O UGARSEN -
|
INDIAN BANK(607105)
|
|
57
|
FATEHABAD
|
HR-18-026-055-001/20038
(SALAM KHERA)
|
1218026000NRG24311020230218199
|
31/10/2023
|
BANSI LAL
|
1218026WL004149
|
BANSI LAL
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544021884
|
|
Mr. Bansi Lal
|
INDIAN BANK(607105)
|
|
58
|
FATEHABAD
|
HR-18-026-055-001/20038
(SALAM KHERA)
|
1218026000NRG24311020230218200
|
31/10/2023
|
MAYA DEVI
|
1218026WL004149
|
MAYA DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544021816
|
|
Mrs. MAYA DEVI W/O BANSI LAL -
|
INDIAN BANK(607105)
|
|
59
|
FATEHABAD
|
HR-18-026-055-001/20071
(SALAM KHERA)
|
1218026000NRG24311020230218201
|
31/10/2023
|
KRISHANA
|
1218026WL004149
|
KRISHANA
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7544021876
|
|
KRISHNA DEVI W/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHABAD
|
HR-18-026-055-001/20071
(SALAM KHERA)
|
1218026000NRG24311020230218202
|
31/10/2023
|
VINOD KUMAR
|
1218026WL004149
|
VINOD KUMAR
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021833
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
61
|
FATEHABAD
|
HR-18-026-055-001/20073
(SALAM KHERA)
|
1218026000NRG24311020230218204
|
31/10/2023
|
TULSA
|
1218026WL004149
|
TULSA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021812
|
|
Mrs. SHEELA @ TULSHA W/O RAJENDER -
|
INDIAN BANK(607105)
|
|
62
|
FATEHABAD
|
HR-18-026-055-001/20099
(SALAM KHERA)
|
1218026000NRG24311020230218207
|
31/10/2023
|
BHUP SINGH
|
1218026WL004149
|
BHUP SINGH
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021825
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHABAD
|
HR-18-026-055-001/20099
(SALAM KHERA)
|
1218026000NRG24311020230218206
|
31/10/2023
|
SURJIT
|
1218026WL004149
|
SURJIT
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021807
|
|
Mr. SURJEET SINGH
|
INDIAN BANK(607105)
|
|
64
|
FATEHABAD
|
HR-18-026-055-001/20140
(SALAM KHERA)
|
1218026000NRG24311020230218209
|
31/10/2023
|
IMANTI
|
1218026WL004149
|
IMANTI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021836
|
|
IMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHABAD
|
HR-18-026-055-001/20146
(SALAM KHERA)
|
1218026000NRG24311020230218211
|
31/10/2023
|
HANUMAN
|
1218026WL004149
|
HANUMAN
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021828
|
|
Mr. HANUMAN
|
INDIAN BANK(607105)
|
|
66
|
FATEHABAD
|
HR-18-026-055-001/20148
(SALAM KHERA)
|
1218026000NRG24311020230218212
|
31/10/2023
|
JAI MAL
|
1218026WL004149
|
JAI MAL
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021810
|
|
Mr. JAIMAL SINGH S/O BUDH RAM -
|
INDIAN BANK(607105)
|
|
67
|
FATEHABAD
|
HR-18-026-055-001/20160
(SALAM KHERA)
|
1218026000NRG24311020230218213
|
31/10/2023
|
KRISHAN
|
1218026WL004149
|
KRISHAN
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544021878
|
|
Mr. KRISHAN LAL S/O BAHADAR SINGH -
|
INDIAN BANK(607105)
|
|
68
|
FATEHABAD
|
HR-18-026-055-001/20160
(SALAM KHERA)
|
1218026000NRG24311020230218214
|
31/10/2023
|
KRISHNA
|
1218026WL004149
|
KRISHNA
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021819
|
|
Mrs. KRISHNA DEVI W/O KRISHAN LAL -
|
INDIAN BANK(607105)
|
|
69
|
FATEHABAD
|
HR-18-026-055-001/20178
(SALAM KHERA)
|
1218026000NRG24311020230218216
|
31/10/2023
|
KAMLA
|
1218026WL004149
|
KAMLA
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021841
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHABAD
|
HR-18-026-055-001/20200
(SALAM KHERA)
|
1218026000NRG24311020230218219
|
31/10/2023
|
RAM SINGH
|
1218026WL004149
|
RAM SINGH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544021874
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-055-001/20227
(SALAM KHERA)
|
1218026000NRG24311020230218220
|
31/10/2023
|
NIRMALA DEVI
|
1218026WL004149
|
NIRMALA DEVI
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021834
|
|
NIRMALA DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-055-001/20233
(SALAM KHERA)
|
1218026000NRG24311020230218221
|
31/10/2023
|
AJAY KUMAR
|
1218026WL004149
|
AJAY KUMAR
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021843
|
|
AJAY KUMAR S/O RICHAPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-055-001/20241
(SALAM KHERA)
|
1218026000NRG24311020230218223
|
31/10/2023
|
ANGOORI DEVI
|
1218026WL004149
|
ANGOORI DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021826
|
|
Mrs. Angoori
|
INDIAN BANK(607105)
|
|
74
|
FATEHABAD
|
HR-18-026-055-001/20242
(SALAM KHERA)
|
1218026000NRG24311020230218224
|
31/10/2023
|
KRISHNA DEVI
|
1218026WL004149
|
KRISHNA DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021827
|
|
Mrs. KRISHANA DEVI WO MANGE RAM
|
INDIAN BANK(607105)
|
|
75
|
FATEHABAD
|
HR-18-026-055-001/26349
(SALAM KHERA)
|
1218026000NRG24311020230218226
|
31/10/2023
|
RAM KUMAR
|
1218026WL004149
|
RAM KUMAR
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544021872
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-055-001/35439
(SALAM KHERA)
|
1218026000NRG24311020230218228
|
31/10/2023
|
ROSHNI
|
1218026WL004149
|
ROSHNI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021804
|
|
Mrs. Roshni Devi -
|
INDIAN BANK(607105)
|
|
77
|
FATEHABAD
|
HR-18-026-055-001/35442
(SALAM KHERA)
|
1218026000NRG24311020230218229
|
31/10/2023
|
HAWA SINGH
|
1218026WL004149
|
HAWA SINGH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544021801
|
|
Mr. Hawa Singh
|
INDIAN BANK(607105)
|
|
78
|
FATEHABAD
|
HR-18-026-055-001/35442
(SALAM KHERA)
|
1218026000NRG24311020230218230
|
31/10/2023
|
MANISHA
|
1218026WL004149
|
MANISHA
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544021814
|
|
MANISHA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-055-001/35443
(SALAM KHERA)
|
1218026000NRG24311020230218231
|
31/10/2023
|
SUNITA
|
1218026WL004149
|
SUNITA
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544021821
|
|
Mrs. SUNITA W/O ROHTAS KUMAR -
|
INDIAN BANK(607105)
|
|
80
|
FATEHABAD
|
HR-18-026-055-001/35448
(SALAM KHERA)
|
1218026000NRG24311020230218232
|
31/10/2023
|
MANJU BALA
|
1218026WL004149
|
MANJU BALA
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021818
|
|
Mrs. Manju Bala
|
INDIAN BANK(607105)
|
|
81
|
FATEHABAD
|
HR-18-026-055-001/35453
(SALAM KHERA)
|
1218026000NRG24311020230218233
|
31/10/2023
|
SHAKUNTLA
|
1218026WL004149
|
SHAKUNTLA
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021803
|
|
Mrs. SHAKUNTLA W/O DEVI LAL -
|
INDIAN BANK(607105)
|
|
82
|
FATEHABAD
|
HR-18-026-055-001/35454
(SALAM KHERA)
|
1218026000NRG24311020230218234
|
31/10/2023
|
ANGOORI
|
1218026WL004149
|
ANGOORI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544021805
|
|
Mrs. ANGURI ANGURI
|
INDIAN BANK(607105)
|
|
83
|
FATEHABAD
|
HR-18-026-055-001/35462
(SALAM KHERA)
|
1218026000NRG24311020230218236
|
31/10/2023
|
SAJINDER SINGH
|
1218026WL004149
|
SAJINDER SINGH
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021811
|
|
Mr. SAJINDER
|
INDIAN BANK(607105)
|
|
84
|
FATEHABAD
|
HR-18-026-055-001/35472
(SALAM KHERA)
|
1218026000NRG24311020230218238
|
31/10/2023
|
NEELAM
|
1218026WL004149
|
NEELAM
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021813
|
|
Mrs. NEELAM W/0 RAMPAL
|
INDIAN BANK(607105)
|
|
85
|
FATEHABAD
|
HR-18-026-055-001/35472
(SALAM KHERA)
|
1218026000NRG24311020230218237
|
31/10/2023
|
RAMPAL
|
1218026WL004149
|
RAMPAL
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021809
|
|
Mr. RAMPAL S/O BHOOP SINGH
|
INDIAN BANK(607105)
|
|
86
|
FATEHABAD
|
HR-18-026-055-001/40290
(SALAM KHERA)
|
1218026000NRG24311020230218239
|
31/10/2023
|
NOJA DEVI
|
1218026WL004149
|
NOJA DEVI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544021817
|
|
Mrs. NOUJA DEVI W/O SOPAT SINGH -
|
INDIAN BANK(607105)
|
|
87
|
FATEHABAD
|
HR-18-026-055-001/40291
(SALAM KHERA)
|
1218026000NRG24311020230218240
|
31/10/2023
|
SHARDA
|
1218026WL004149
|
SHARDA
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544021802
|
|
Mrs. SHARDA DEVI W/O ROHTASH KUMAR -
|
INDIAN BANK(607105)
|
|
88
|
FATEHABAD
|
HR-18-026-055-001/40292
(SALAM KHERA)
|
1218026000NRG24311020230218241
|
31/10/2023
|
SHEELA DEVI
|
1218026WL004149
|
SHEELA DEVI
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021842
|
|
Mrs. Sheela Devi
|
INDIAN BANK(607105)
|
|
89
|
FATEHABAD
|
HR-18-026-055-001/40303
(SALAM KHERA)
|
1218026000NRG24311020230218244
|
31/10/2023
|
BANSI LAL
|
1218026WL004149
|
BANSI LAL
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021875
|
|
Mr. BANSI LAL
|
INDIAN BANK(607105)
|
|
90
|
FATEHABAD
|
HR-18-026-055-001/40303
(SALAM KHERA)
|
1218026000NRG24311020230218243
|
31/10/2023
|
KRISHNA
|
1218026WL004149
|
KRISHNA
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544021806
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
91
|
FATEHABAD
|
HR-18-026-055-001/40310
(SALAM KHERA)
|
1218026000NRG24311020230218246
|
31/10/2023
|
TARA
|
1218026WL004149
|
TARA
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021840
|
|
Mrs. TARA W/O PRABHU DAYAL
|
INDIAN BANK(607105)
|
|
92
|
FATEHABAD
|
HR-18-026-055-001/40316
(SALAM KHERA)
|
1218026000NRG24311020230218248
|
31/10/2023
|
SHAKUNTLA
|
1218026WL004149
|
SHAKUNTLA
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021832
|
|
Mrs. SHAKUNTLA
|
INDIAN BANK(607105)
|
|
93
|
FATEHABAD
|
HR-18-026-055-001/40316
(SALAM KHERA)
|
1218026000NRG24311020230218247
|
31/10/2023
|
SUBHASH
|
1218026WL004149
|
SUBHASH
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021879
|
|
SUBHASH CHANDER S/O RICHH PAL
|
INDIAN BANK(607105)
|
|
94
|
FATEHABAD
|
HR-18-026-055-001/40331
(SALAM KHERA)
|
1218026000NRG24311020230218250
|
31/10/2023
|
ROSHNI
|
1218026WL004149
|
ROSHNI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7544021823
|
|
Mrs. ROSHANI DEVI
|
INDIAN BANK(607105)
|
|
95
|
FATEHABAD
|
HR-18-026-055-001/40332
(SALAM KHERA)
|
1218026000NRG24311020230218252
|
31/10/2023
|
KAMLA
|
1218026WL004149
|
KAMLA
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544021838
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-055-001/40332
(SALAM KHERA)
|
1218026000NRG24311020230218251
|
31/10/2023
|
SUBHASH
|
1218026WL004149
|
SUBHASH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544021822
|
|
Mr. SUBHASH S/O BADRI -
|
INDIAN BANK(607105)
|
|
97
|
FATEHABAD
|
HR-18-026-055-001/40335
(SALAM KHERA)
|
1218026000NRG24311020230218253
|
31/10/2023
|
MAHABIR SINGH
|
1218026WL004149
|
MAHABIR SINGH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544021820
|
|
MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-055-002/20017
(SALAM KHERA)
|
1218026000NRG24311020230218261
|
31/10/2023
|
SANTOSH
|
1218026WL004149
|
SANTOSH
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021815
|
|
Mrs. SANTOSH DEVI W/O SATBIR SINGH -
|
INDIAN BANK(607105)
|
|
99
|
FATEHABAD
|
HR-18-026-055-002/20017
(SALAM KHERA)
|
1218026000NRG24311020230218260
|
31/10/2023
|
SATBIR
|
1218026WL004149
|
SATBIR
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7544021880
|
|
Mr. SATBIR SINGH S/O BEG RAJ -
|
INDIAN BANK(607105)
|
|
100
|
FATEHABAD
|
HR-18-026-064-001/90817
(SALAM KHERA)
|
1218026000NRG24311020230218262
|
31/10/2023
|
BAJRANG
|
1218026WL004149
|
BAJRANG
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544021869
|
|
Mr. bajrang
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151011
|
151011
|
|
|
|
|
|
|
|
|
101
|
FATEHABAD
|
HR-18-026-055-001/20178
(SALAM KHERA)
|
1218026000NRG24311020230218215
|
31/10/2023
|
SATYPAL
|
1218026WL004149
|
SATYPAL
|
00176
|
IDIB000F510
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7544021824
|
|
MR SATYPAL SATYPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHABAD
|
HR-18-026-055-001/20191
(SALAM KHERA)
|
1218026000NRG24311020230218218
|
31/10/2023
|
SURENDER KUMAR
|
1218026WL004149
|
SURENDER KUMAR
|
00176
|
IDIB000F510
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021839
|
|
Mr. Surender Kumar
|
INDIAN BANK(607105)
|
|
103
|
FATEHABAD
|
HR-18-026-055-001/40296
(SALAM KHERA)
|
1218026000NRG24311020230218242
|
31/10/2023
|
MAHABIR
|
1218026WL004149
|
MAHABIR
|
00176
|
IDIB000F510
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544021831
|
|
Mr. MAHAVIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
104
|
FATEHABAD
|
HR-18-026-049-002/30907
(RAJABAD)
|
1218026000NRG24311020230218062
|
31/10/2023
|
SIMARANJEET KAUR
|
1218026WL004145
|
SIMARANJEET KAUR
|
00354
|
PUNB0014610
|
3033
|
3033
|
Processed
|
14/11/2023
|
|
7544021792
|
|
SIMRANJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FATEHABAD
|
HR-18-026-049-002/38000
(RAJABAD)
|
1218026000NRG24311020230218078
|
31/10/2023
|
MANJEET KAUR
|
1218026WL004145
|
MANJEET KAUR
|
00354
|
PUNB0014610
|
3033
|
3033
|
Processed
|
14/11/2023
|
|
7544021791
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHABAD
|
HR-18-026-049-002/38011
(RAJABAD)
|
1218026000NRG24311020230218083
|
31/10/2023
|
BHAJAN KAUR
|
1218026WL004145
|
BHAJAN KAUR
|
00354
|
PUNB0014610
|
3707
|
3707
|
Processed
|
14/11/2023
|
|
7544021794
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
FATEHABAD
|
HR-18-026-049-002/38011
(RAJABAD)
|
1218026000NRG24311020230218082
|
31/10/2023
|
JAGDISH
|
1218026WL004145
|
JAGDISH
|
00354
|
PUNB0014610
|
3707
|
3707
|
Processed
|
14/11/2023
|
|
7544021793
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13480
|
13480
|
|
|
|
|
|
|
|
|
108
|
FATEHABAD
|
HR-18-026-055-001/19936
(SALAM KHERA)
|
1218026000NRG24311020230218189
|
31/10/2023
|
SATPAL
|
1218026WL004149
|
SATPAL
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544021885
|
|
SATPAL S/O SH. PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
109
|
FATEHABAD
|
HR-18-026-049-002/37572
(RAJABAD)
|
1218026000NRG24311020230218073
|
31/10/2023
|
SOHAN LAL
|
1218026WL004145
|
SOHAN LAL
|
00354
|
PUNB0779700
|
4718
|
4718
|
Processed
|
14/11/2023
|
|
7544021844
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
110
|
FATEHABAD
|
HR-18-026-049-002/38010
(RAJABAD)
|
1218026000NRG24311020230218081
|
31/10/2023
|
RAMANJEET KAUR
|
1218026WL004145
|
RAMANJEET KAUR
|
00354
|
PUNB0779700
|
4044
|
4044
|
Processed
|
14/11/2023
|
|
7544021845
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8762
|
8762
|
|
|
|
|
|
|
|
|
111
|
FATEHABAD
|
HR-18-026-055-001/40306
(SALAM KHERA)
|
1218026000NRG24311020230218245
|
31/10/2023
|
SUREND
|
1218026WL004149
|
SUREND
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7544021829
|
|
SURENDER .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
112
|
FATEHABAD
|
HR-18-026-024-001/30947
(RAJABAD)
|
1218026000NRG24311020230218050
|
31/10/2023
|
BALA
|
1218026WL004145
|
BALA
|
00415
|
SBIN0002287
|
4381
|
4381
|
Processed
|
14/11/2023
|
|
7544021797
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
113
|
FATEHABAD
|
HR-18-026-024-001/30947
(RAJABAD)
|
1218026000NRG24311020230218049
|
31/10/2023
|
BANSI LAL
|
1218026WL004145
|
BANSI LAL
|
00415
|
SBIN0004306
|
4044
|
4044
|
Processed
|
14/11/2023
|
|
7544021800
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
114
|
FATEHABAD
|
HR-18-026-049-002/34732
(RAJABAD)
|
1218026000NRG24311020230218069
|
31/10/2023
|
BVJV
|
1218026WL004145
|
BVJV
|
00754
|
UTIB0FCCB01
|
4044
|
4044
|
Processed
|
14/11/2023
|
|
7544021886
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328232
|
328232
|
|
|
|
|
|
|
|