|
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-18-026-033-001/36240
(DAULAT PUR)
|
1218026000NRG24220720230084217
|
24/07/2023
|
SUBE SINGH
|
1218026WL001520
|
SUBE SINGH
|
00152
|
HDFC0000604
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243065
|
|
SUBE SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-033-001/17443
(DAULAT PUR)
|
1218026000NRG24220720230084080
|
24/07/2023
|
KAVITA RANI
|
1218026WL001520
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
4036243164
|
|
MS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHABAD
|
HR-18-026-033-001/18646
(DAULAT PUR)
|
1218026000NRG24220720230084083
|
24/07/2023
|
AJAY SINGH
|
1218026WL001520
|
AJAY SINGH
|
00154
|
PUNB0HGB001
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
4036243174
|
|
AJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-033-001/18646
(DAULAT PUR)
|
1218026000NRG24220720230084081
|
24/07/2023
|
BALWANT SINGH
|
1218026WL001520
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
4036243100
|
|
BALWANT SINGH S/O SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-033-001/18646
(DAULAT PUR)
|
1218026000NRG24220720230084082
|
24/07/2023
|
ROSHNI DEVI
|
1218026WL001520
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
4036243148
|
|
ROSHANI W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-033-001/18651
(DAULAT PUR)
|
1218026000NRG24220720230084085
|
24/07/2023
|
DHARAMPAL
|
1218026WL001520
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
4036243124
|
|
DHARAMPAL S/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-033-001/18651
(DAULAT PUR)
|
1218026000NRG24220720230084084
|
24/07/2023
|
MEHAR CHAND
|
1218026WL001520
|
MEHAR CHAND
|
00154
|
PUNB0HGB001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
4036243072
|
|
MEHAR CHAND S/O SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-033-001/18651
(DAULAT PUR)
|
1218026000NRG24220720230084086
|
24/07/2023
|
ROSHNI DEVI
|
1218026WL001520
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
4036243178
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-033-001/18653
(DAULAT PUR)
|
1218026000NRG24220720230084087
|
24/07/2023
|
BHATERI
|
1218026WL001520
|
BHATERI
|
00154
|
PUNB0HGB001
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
4036243114
|
|
BATERI DEVI W/O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-033-001/18653
(DAULAT PUR)
|
1218026000NRG24220720230084089
|
24/07/2023
|
ISHWER SINGH
|
1218026WL001520
|
ISHWER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243157
|
|
ISHWAR SINGH S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-033-001/18655
(DAULAT PUR)
|
1218026000NRG24220720230084091
|
24/07/2023
|
BADO DEVI
|
1218026WL001520
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
1680
|
1680
|
Processed
|
31/07/2023
|
|
4036243068
|
|
BADO DEVI W/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-033-001/18655
(DAULAT PUR)
|
1218026000NRG24220720230084092
|
24/07/2023
|
BAHADUR CHAND
|
1218026WL001520
|
BAHADUR CHAND
|
00154
|
PUNB0HGB001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
4036243090
|
|
BAHADUR CHAND S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-033-001/18655
(DAULAT PUR)
|
1218026000NRG24220720230084090
|
24/07/2023
|
GOPAL
|
1218026WL001520
|
GOPAL
|
00154
|
PUNB0HGB001
|
1680
|
1680
|
Processed
|
31/07/2023
|
|
4036243111
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
FATEHABAD
|
HR-18-026-033-001/18655
(DAULAT PUR)
|
1218026000NRG24220720230084093
|
24/07/2023
|
RACHNA
|
1218026WL001520
|
RACHNA
|
00154
|
PUNB0HGB001
|
1680
|
1680
|
Processed
|
31/07/2023
|
|
4036243077
|
|
RACHNA WO BAHADUR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-033-001/18664
(DAULAT PUR)
|
1218026000NRG24220720230084094
|
24/07/2023
|
JASVIR
|
1218026WL001520
|
JASVIR
|
00154
|
PUNB0HGB001
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
4036243118
|
|
JASVIR SINGH S/O GANPAT RAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-033-001/18664
(DAULAT PUR)
|
1218026000NRG24220720230084095
|
24/07/2023
|
URMILA DEVI
|
1218026WL001520
|
URMILA DEVI
|
00154
|
PUNB0HGB001
|
1680
|
1680
|
Processed
|
31/07/2023
|
|
4036243172
|
|
URMILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-033-001/18667
(DAULAT PUR)
|
1218026000NRG24220720230084097
|
24/07/2023
|
KIRAN
|
1218026WL001520
|
KIRAN
|
00154
|
PUNB0HGB001
|
1680
|
1680
|
Processed
|
31/07/2023
|
|
4036243173
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-033-001/18667
(DAULAT PUR)
|
1218026000NRG24220720230084096
|
24/07/2023
|
SAROJ BALA
|
1218026WL001520
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1680
|
1680
|
Processed
|
31/07/2023
|
|
4036243214
|
|
SAROJBALA W/O NORANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-033-001/18668
(DAULAT PUR)
|
1218026000NRG24220720230084098
|
24/07/2023
|
BALWANT SINGH
|
1218026WL001520
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
1680
|
1680
|
Processed
|
31/07/2023
|
|
4036243093
|
|
BALWANT SINGH S/O LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-033-001/18668
(DAULAT PUR)
|
1218026000NRG24220720230084099
|
24/07/2023
|
KAMLA DEVI
|
1218026WL001520
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1680
|
1680
|
Processed
|
31/07/2023
|
|
4036243147
|
|
KAMLA DEVI W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-033-001/18688
(DAULAT PUR)
|
1218026000NRG24220720230084102
|
24/07/2023
|
POOJA RANI
|
1218026WL001520
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243179
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-033-001/18688
(DAULAT PUR)
|
1218026000NRG24220720230084100
|
24/07/2023
|
RAJ KUMAR
|
1218026WL001520
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243092
|
|
RAJ KUMAR S/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-033-001/18688
(DAULAT PUR)
|
1218026000NRG24220720230084101
|
24/07/2023
|
SONIA
|
1218026WL001520
|
SONIA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036243151
|
|
SONIYA W/O RAK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-033-001/18693
(DAULAT PUR)
|
1218026000NRG24220720230084103
|
24/07/2023
|
URMILA DEVI
|
1218026WL001520
|
URMILA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036243196
|
|
URAMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
FATEHABAD
|
HR-18-026-033-001/18700
(DAULAT PUR)
|
1218026000NRG24220720230084105
|
24/07/2023
|
HARDEV SINGH
|
1218026WL001520
|
HARDEV SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243125
|
|
HARDEV SINGH S/O BHOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-033-001/18700
(DAULAT PUR)
|
1218026000NRG24220720230084106
|
24/07/2023
|
RAM MURTI
|
1218026WL001520
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036243158
|
|
RAM MURTI W/O SH. HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-033-001/18702
(DAULAT PUR)
|
1218026000NRG24220720230084107
|
24/07/2023
|
RAMESH KUMAR
|
1218026WL001520
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243099
|
|
RAMESH S/O POLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-033-001/18702
(DAULAT PUR)
|
1218026000NRG24220720230084108
|
24/07/2023
|
TARO DEVI
|
1218026WL001520
|
TARO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036243135
|
|
TARO DEVI W/O REMASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-033-001/18724
(DAULAT PUR)
|
1218026000NRG24220720230084110
|
24/07/2023
|
GUDDI
|
1218026WL001520
|
GUDDI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243129
|
|
GUDDI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-033-001/18724
(DAULAT PUR)
|
1218026000NRG24220720230084109
|
24/07/2023
|
JAGDISH
|
1218026WL001520
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243106
|
|
JAGDISH KUMAR S/O SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-033-001/18744
(DAULAT PUR)
|
1218026000NRG24220720230084115
|
24/07/2023
|
ANJALI BHUKAL
|
1218026WL001520
|
ANJALI BHUKAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243168
|
|
ANJALI BHUKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-033-001/18744
(DAULAT PUR)
|
1218026000NRG24220720230084114
|
24/07/2023
|
ANJU RANI
|
1218026WL001520
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243175
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-033-001/18744
(DAULAT PUR)
|
1218026000NRG24220720230084113
|
24/07/2023
|
ARJUN
|
1218026WL001520
|
ARJUN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243145
|
|
ARJUN SINGH S/O CHOOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-033-001/18744
(DAULAT PUR)
|
1218026000NRG24220720230084111
|
24/07/2023
|
CHHOTU RAM
|
1218026WL001520
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243097
|
|
CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
FATEHABAD
|
HR-18-026-033-001/18744
(DAULAT PUR)
|
1218026000NRG24220720230084112
|
24/07/2023
|
GEETA DEVI
|
1218026WL001520
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243130
|
|
GINA DEVI W/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-033-001/18746
(DAULAT PUR)
|
1218026000NRG24220720230084116
|
24/07/2023
|
RANVEER SINGH
|
1218026WL001520
|
RANVEER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243219
|
|
RANVEER SINGH S/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-033-001/18746
(DAULAT PUR)
|
1218026000NRG24220720230084118
|
24/07/2023
|
SATYA BAI
|
1218026WL001520
|
SATYA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243082
|
|
SATYA BAI WO JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-033-001/18746
(DAULAT PUR)
|
1218026000NRG24220720230084117
|
24/07/2023
|
TINU
|
1218026WL001520
|
TINU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243159
|
|
TINU W/O RANVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-033-001/18804
(DAULAT PUR)
|
1218026000NRG24220720230084120
|
24/07/2023
|
RAMNIWAS
|
1218026WL001520
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243120
|
|
RAM NIWAS S/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-033-001/18804
(DAULAT PUR)
|
1218026000NRG24220720230084119
|
24/07/2023
|
ROSHNI
|
1218026WL001520
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243210
|
|
ROSHNI DEVI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-033-001/18805
(DAULAT PUR)
|
1218026000NRG24220720230084121
|
24/07/2023
|
MAHABER PARSAD
|
1218026WL001520
|
MAHABER PARSAD
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243170
|
|
MAHABER PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-033-001/18805
(DAULAT PUR)
|
1218026000NRG24220720230084122
|
24/07/2023
|
ROSHNI
|
1218026WL001520
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243075
|
|
ROSHNI W/O MAHABIR PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-033-001/18811
(DAULAT PUR)
|
1218026000NRG24220720230084123
|
24/07/2023
|
BHATERI DEVI
|
1218026WL001520
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243141
|
|
BHATRI W/O INDERJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-033-001/18813
(DAULAT PUR)
|
1218026000NRG24220720230084125
|
24/07/2023
|
KALAWATI
|
1218026WL001520
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243140
|
|
KALAWATI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-033-001/18838
(DAULAT PUR)
|
1218026000NRG24220720230084126
|
24/07/2023
|
KHETA RAM
|
1218026WL001520
|
KHETA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243123
|
|
Mr. KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-033-001/18838
(DAULAT PUR)
|
1218026000NRG24220720230084127
|
24/07/2023
|
SANTOSH RANI
|
1218026WL001520
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243197
|
|
SANOSH RANI W/O KHETA RAM, DOLATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-033-001/18841
(DAULAT PUR)
|
1218026000NRG24220720230084128
|
24/07/2023
|
BALDEV SINGH
|
1218026WL001520
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243205
|
|
BALDEV SINGH S/O SH AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
FATEHABAD
|
HR-18-026-033-001/18852
(DAULAT PUR)
|
1218026000NRG24220720230084129
|
24/07/2023
|
PARTAP
|
1218026WL001520
|
PARTAP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243094
|
|
PARTAP S/O HARCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-033-001/18855
(DAULAT PUR)
|
1218026000NRG24220720230084131
|
24/07/2023
|
RADHA DEVI
|
1218026WL001520
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243084
|
|
RADHA DEVI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-033-001/18896
(DAULAT PUR)
|
1218026000NRG24220720230084133
|
24/07/2023
|
SANT LAL
|
1218026WL001520
|
SANT LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243128
|
|
SANT LAL S/O BIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-033-001/18915
(DAULAT PUR)
|
1218026000NRG24220720230084134
|
24/07/2023
|
SALOCHNA
|
1218026WL001520
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
31/07/2023
|
|
N072302BF88EC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
FATEHABAD
|
HR-18-026-033-001/18927
(DAULAT PUR)
|
1218026000NRG24220720230084136
|
24/07/2023
|
RISAL SINGH
|
1218026WL001520
|
RISAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243185
|
|
RISAL SINGH SO KESRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-033-001/18932
(DAULAT PUR)
|
1218026000NRG24220720230084137
|
24/07/2023
|
RAMESH
|
1218026WL001520
|
RAMESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243121
|
|
RAMESH KUMAR S/O LILU RAM
|
IDBI BANK(607095)
|
|
54
|
FATEHABAD
|
HR-18-026-033-001/18932
(DAULAT PUR)
|
1218026000NRG24220720230084138
|
24/07/2023
|
SHIMLA DEVI
|
1218026WL001520
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243188
|
|
SHIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-033-001/19001
(DAULAT PUR)
|
1218026000NRG24220720230084139
|
24/07/2023
|
BALVIR SINGH
|
1218026WL001520
|
BALVIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243073
|
|
BALBIR S/O THAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-033-001/19001
(DAULAT PUR)
|
1218026000NRG24220720230084140
|
24/07/2023
|
RAM RATI
|
1218026WL001520
|
RAM RATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243192
|
|
RAM RATI WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-033-001/19011
(DAULAT PUR)
|
1218026000NRG24220720230084142
|
24/07/2023
|
SANTOSH
|
1218026WL001520
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243167
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-033-001/19012
(DAULAT PUR)
|
1218026000NRG24220720230084143
|
24/07/2023
|
BEENA RANI
|
1218026WL001520
|
BEENA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243070
|
|
BEENA RANI W/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-033-001/19013
(DAULAT PUR)
|
1218026000NRG24220720230084146
|
24/07/2023
|
SUNITA
|
1218026WL001520
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243186
|
|
SUNITA WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-033-001/19013
(DAULAT PUR)
|
1218026000NRG24220720230084145
|
24/07/2023
|
VIDYA
|
1218026WL001520
|
VIDYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243087
|
|
VIDYA W/O RAM DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-033-001/19021
(DAULAT PUR)
|
1218026000NRG24220720230084147
|
24/07/2023
|
KRISHNA
|
1218026WL001520
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243078
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-033-001/19026
(DAULAT PUR)
|
1218026000NRG24220720230084148
|
24/07/2023
|
KANTA RANI
|
1218026WL001520
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243201
|
|
KANTA RANI W/O JAIVEER SINGH ,DOLATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-033-001/19030
(DAULAT PUR)
|
1218026000NRG24220720230084149
|
24/07/2023
|
SAVITRI DEVI
|
1218026WL001520
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243149
|
|
SAVITRI W/O JAGDEES
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-033-001/19054
(DAULAT PUR)
|
1218026000NRG24220720230084151
|
24/07/2023
|
SURTA RAM
|
1218026WL001520
|
SURTA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243154
|
|
SURTA RAM SO GANESHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-033-001/19058
(DAULAT PUR)
|
1218026000NRG24220720230084153
|
24/07/2023
|
KULDEEP KUMAR
|
1218026WL001520
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243181
|
|
KULDEEP KUMAR S/O RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-033-001/19058
(DAULAT PUR)
|
1218026000NRG24220720230084154
|
24/07/2023
|
PINKI
|
1218026WL001520
|
PINKI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243085
|
|
PINKI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-033-001/19058
(DAULAT PUR)
|
1218026000NRG24220720230084152
|
24/07/2023
|
RISAL
|
1218026WL001520
|
RISAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243119
|
|
RISAL S/O HAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-033-001/19059
(DAULAT PUR)
|
1218026000NRG24220720230084155
|
24/07/2023
|
SUNIL KUMAR
|
1218026WL001520
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243079
|
|
SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-033-001/19062
(DAULAT PUR)
|
1218026000NRG24220720230084156
|
24/07/2023
|
DALIP KUMAR
|
1218026WL001520
|
DALIP KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243110
|
|
DALIP SINGH S/O AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-033-001/19062
(DAULAT PUR)
|
1218026000NRG24220720230084157
|
24/07/2023
|
ROSHNI DEVI
|
1218026WL001520
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243152
|
|
ROSHNI DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-033-001/19064
(DAULAT PUR)
|
1218026000NRG24220720230084158
|
24/07/2023
|
RAGHUBIR
|
1218026WL001520
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243116
|
|
RAGHUVIR SINGH S/O AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-033-001/19064
(DAULAT PUR)
|
1218026000NRG24220720230084159
|
24/07/2023
|
RAJ BALA
|
1218026WL001520
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243195
|
|
RAJ BALA W/O RAGHUVIR SINGH, DOLATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-033-001/31866
(DAULAT PUR)
|
1218026000NRG24220720230084161
|
24/07/2023
|
DARSHNA DEVI
|
1218026WL001520
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243086
|
|
DARSHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-033-001/31866
(DAULAT PUR)
|
1218026000NRG24220720230084160
|
24/07/2023
|
RAGHUBEER
|
1218026WL001520
|
RAGHUBEER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243081
|
|
RAGHUBEER S/O JAGRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-033-001/31899
(DAULAT PUR)
|
1218026000NRG24220720230084162
|
24/07/2023
|
MAINA DEVI
|
1218026WL001520
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243138
|
|
MAINA DEVI W/O KAILASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-033-001/31903
(DAULAT PUR)
|
1218026000NRG24220720230084163
|
24/07/2023
|
ROSHNI DEVI
|
1218026WL001520
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243176
|
|
ROSHNI DEVI WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-033-001/31922
(DAULAT PUR)
|
1218026000NRG24220720230084164
|
24/07/2023
|
INDRO DEVI
|
1218026WL001520
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243202
|
|
INDRO DEVI W/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-033-001/31960
(DAULAT PUR)
|
1218026000NRG24220720230084166
|
24/07/2023
|
RAM PARTAP
|
1218026WL001520
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243109
|
|
PRATAP SINGH S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-033-001/31960
(DAULAT PUR)
|
1218026000NRG24220720230084167
|
24/07/2023
|
SALOCHNA
|
1218026WL001520
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243194
|
|
SALOCHNA W/O PARTAP SINGH, DOLATPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-033-001/31973
(DAULAT PUR)
|
1218026000NRG24220720230084169
|
24/07/2023
|
INDRO DEVI
|
1218026WL001520
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243136
|
|
INDRO DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-033-001/31992
(DAULAT PUR)
|
1218026000NRG24220720230084174
|
24/07/2023
|
ANITA RANI
|
1218026WL001520
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243080
|
|
ANITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-033-001/31992
(DAULAT PUR)
|
1218026000NRG24220720230084171
|
24/07/2023
|
JAGTAR SINGH
|
1218026WL001520
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243198
|
|
JAGTAR SINGH S/O KASHMIR SINGH,DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-033-001/31992
(DAULAT PUR)
|
1218026000NRG24220720230084173
|
24/07/2023
|
JOGITA
|
1218026WL001520
|
JOGITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243190
|
|
JOGITA WO JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-033-001/31992
(DAULAT PUR)
|
1218026000NRG24220720230084172
|
24/07/2023
|
SATYA BAI
|
1218026WL001520
|
SATYA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243204
|
|
SATYA BAI WO KASHMIRI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-033-001/32013
(DAULAT PUR)
|
1218026000NRG24220720230084177
|
24/07/2023
|
BHOLI
|
1218026WL001520
|
BHOLI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243166
|
|
BHOLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-033-001/32013
(DAULAT PUR)
|
1218026000NRG24220720230084176
|
24/07/2023
|
JAGTAR SINGH
|
1218026WL001520
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243163
|
|
JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-033-001/32013
(DAULAT PUR)
|
1218026000NRG24220720230084175
|
24/07/2023
|
JEETO BAI
|
1218026WL001520
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243153
|
|
JEETO BAI W/O MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-033-001/32646
(DAULAT PUR)
|
1218026000NRG24220720230084178
|
24/07/2023
|
RAM KUMAR
|
1218026WL001520
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243213
|
|
RAM KUMAR S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-033-001/32646
(DAULAT PUR)
|
1218026000NRG24220720230084179
|
24/07/2023
|
ROSHNI DEVI
|
1218026WL001520
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243115
|
|
ROSHANI DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-033-001/32647
(DAULAT PUR)
|
1218026000NRG24220720230084182
|
24/07/2023
|
BIMLA DEVI
|
1218026WL001520
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243209
|
|
BIMLA DEVI W/O MAHANDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-033-001/32647
(DAULAT PUR)
|
1218026000NRG24220720230084180
|
24/07/2023
|
MAHENDER SINGH
|
1218026WL001520
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243096
|
|
MAHENDER SINGH S/O AMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-033-001/32647
(DAULAT PUR)
|
1218026000NRG24220720230084181
|
24/07/2023
|
SUDESH KUMAR
|
1218026WL001520
|
SUDESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243074
|
|
SUDESH KUMAR S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-033-001/32652
(DAULAT PUR)
|
1218026000NRG24220720230084183
|
24/07/2023
|
SHAKUNTLA
|
1218026WL001520
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243216
|
|
SHAKUNTLA W/O KRISHAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-033-001/32913
(DAULAT PUR)
|
1218026000NRG24220720230084184
|
24/07/2023
|
HARPAL SINGH
|
1218026WL001520
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243193
|
|
Mr. HARPAL SINGH S/O BHAGWANA
|
INDIAN BANK(607105)
|
|
95
|
FATEHABAD
|
HR-18-026-033-001/3301
(DAULAT PUR)
|
1218026000NRG24220720230084185
|
24/07/2023
|
JAGDISH KUMAR
|
1218026WL001520
|
JAGDISH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243161
|
|
JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-033-001/3301
(DAULAT PUR)
|
1218026000NRG24220720230084186
|
24/07/2023
|
RAJVINDER KOUR
|
1218026WL001520
|
RAJVINDER KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243171
|
|
RAJVINDER KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-033-001/35933
(DAULAT PUR)
|
1218026000NRG24220720230084187
|
24/07/2023
|
RAM NIWAS
|
1218026WL001520
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243126
|
|
RAM NIWAS S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-033-001/35948
(DAULAT PUR)
|
1218026000NRG24220720230084189
|
24/07/2023
|
PARHLAD SINGH
|
1218026WL001520
|
PARHLAD SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243091
|
|
PAHLAD SINGH S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-033-001/35950
(DAULAT PUR)
|
1218026000NRG24220720230084190
|
24/07/2023
|
RATAN LAL
|
1218026WL001520
|
RATAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243095
|
|
RATAN LAL S/O ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-033-001/35969
(DAULAT PUR)
|
1218026000NRG24220720230084191
|
24/07/2023
|
GEETA DEVI
|
1218026WL001520
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243101
|
|
GEETA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-033-001/35971
(DAULAT PUR)
|
1218026000NRG24220720230084193
|
24/07/2023
|
SANTOSH
|
1218026WL001520
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243142
|
|
SANTOSH W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-033-001/35971
(DAULAT PUR)
|
1218026000NRG24220720230084192
|
24/07/2023
|
SUBHASH
|
1218026WL001520
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243104
|
|
SUBHASH S/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-033-001/35989
(DAULAT PUR)
|
1218026000NRG24220720230084194
|
24/07/2023
|
RAJ KUMAR
|
1218026WL001520
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243200
|
|
RAJ KUMAR S/O CHUNI LAL, HIJRAWAN KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-033-001/36012
(DAULAT PUR)
|
1218026000NRG24220720230084195
|
24/07/2023
|
RAGHUBIR
|
1218026WL001520
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243105
|
|
RAGHUVIR SINGH S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-033-001/36030
(DAULAT PUR)
|
1218026000NRG24220720230084198
|
24/07/2023
|
SONU
|
1218026WL001520
|
SONU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243191
|
|
SONU U/G RAJBALA DEVI W/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHABAD
|
HR-18-026-033-001/36030
(DAULAT PUR)
|
1218026000NRG24220720230084197
|
24/07/2023
|
SURESH KUMAR
|
1218026WL001520
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243217
|
|
SURESH KUMAR SO RAM DHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-033-001/36062
(DAULAT PUR)
|
1218026000NRG24220720230084199
|
24/07/2023
|
SUMAN
|
1218026WL001520
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243137
|
|
SUMAN W/O ROTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-033-001/36081
(DAULAT PUR)
|
1218026000NRG24220720230084201
|
24/07/2023
|
GANGA DEVI
|
1218026WL001520
|
GANGA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243155
|
|
GANGA DEVI & JAMNA DEVI W/O HEM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-033-001/36081
(DAULAT PUR)
|
1218026000NRG24220720230084200
|
24/07/2023
|
HEM RAJ
|
1218026WL001520
|
HEM RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243211
|
|
HEM RAJ S/O GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-033-001/36088
(DAULAT PUR)
|
1218026000NRG24220720230084202
|
24/07/2023
|
JOGINDER SINGH
|
1218026WL001520
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243117
|
|
JOGINDER SINGH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-033-001/36088
(DAULAT PUR)
|
1218026000NRG24220720230084203
|
24/07/2023
|
SARDA DEVI
|
1218026WL001520
|
SARDA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243146
|
|
SHARDA DEVI W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-033-001/36103
(DAULAT PUR)
|
1218026000NRG24220720230084204
|
24/07/2023
|
SANTOSH
|
1218026WL001520
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243133
|
|
SANTOSH DEVI W/O SAVARAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-033-001/36103
(DAULAT PUR)
|
1218026000NRG24220720230084205
|
24/07/2023
|
SHARWAN KUMAR
|
1218026WL001520
|
SHARWAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243102
|
|
SARWAN KUMAR S/O ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-033-001/36113
(DAULAT PUR)
|
1218026000NRG24220720230084206
|
24/07/2023
|
KALAWATI
|
1218026WL001520
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243199
|
|
KALAVATI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-033-001/36122
(DAULAT PUR)
|
1218026000NRG24220720230084207
|
24/07/2023
|
MANJU
|
1218026WL001520
|
MANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243150
|
|
MANJU RANI W/O ROTHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-033-001/36122
(DAULAT PUR)
|
1218026000NRG24220720230084208
|
24/07/2023
|
ROHTASH
|
1218026WL001520
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243098
|
|
ROHTASH KUMAR S/O GANPAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-033-001/36140
(DAULAT PUR)
|
1218026000NRG24220720230084209
|
24/07/2023
|
HARPAL
|
1218026WL001520
|
HARPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243107
|
|
HARPAL SINGH S/O BHOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-033-001/36140
(DAULAT PUR)
|
1218026000NRG24220720230084210
|
24/07/2023
|
SALOCHNA
|
1218026WL001520
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243162
|
|
SALOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-033-001/36159
(DAULAT PUR)
|
1218026000NRG24220720230084212
|
24/07/2023
|
AMRATI
|
1218026WL001520
|
AMRATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243131
|
|
AMRATI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-033-001/36159
(DAULAT PUR)
|
1218026000NRG24220720230084211
|
24/07/2023
|
KRISHAN KUMAR
|
1218026WL001520
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243089
|
|
KRISHAN KUMAR S/O ITWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-033-001/36200
(DAULAT PUR)
|
1218026000NRG24220720230084213
|
24/07/2023
|
CHABBIL DASS
|
1218026WL001520
|
CHABBIL DASS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243122
|
|
CHHABILA SO POHLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-033-001/36200
(DAULAT PUR)
|
1218026000NRG24220720230084214
|
24/07/2023
|
SEEMA
|
1218026WL001520
|
SEEMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036243132
|
|
SEEMA W/O CHHABILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-033-001/36240
(DAULAT PUR)
|
1218026000NRG24220720230084216
|
24/07/2023
|
RAM PHAL
|
1218026WL001520
|
RAM PHAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243206
|
|
RAM PHAL S/O CHABIL DASS, DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-033-001/36240
(DAULAT PUR)
|
1218026000NRG24220720230084215
|
24/07/2023
|
ROSHNI
|
1218026WL001520
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243207
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-033-001/36247
(DAULAT PUR)
|
1218026000NRG24220720230084218
|
24/07/2023
|
KEHAR SINGH
|
1218026WL001520
|
KEHAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243180
|
|
KEHAR SINGH SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-033-001/36247
(DAULAT PUR)
|
1218026000NRG24220720230084219
|
24/07/2023
|
LILAWATI
|
1218026WL001520
|
LILAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243134
|
|
LEELA WATI W/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-033-001/36286
(DAULAT PUR)
|
1218026000NRG24220720230084220
|
24/07/2023
|
BHIMSAIN
|
1218026WL001520
|
BHIMSAIN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243108
|
|
BHIM SINGH S/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-033-001/36286
(DAULAT PUR)
|
1218026000NRG24220720230084221
|
24/07/2023
|
DHARAMPAL
|
1218026WL001520
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243144
|
|
DHARMPAL S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-033-001/36298
(DAULAT PUR)
|
1218026000NRG24220720230084222
|
24/07/2023
|
BADO DEVI
|
1218026WL001520
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243139
|
|
BHADO DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-033-001/37118
(DAULAT PUR)
|
1218026000NRG24220720230084223
|
24/07/2023
|
SAROJ
|
1218026WL001520
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243083
|
|
SAROJ WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-033-001/41005
(DAULAT PUR)
|
1218026000NRG24220720230084224
|
24/07/2023
|
REKHA
|
1218026WL001520
|
REKHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243177
|
|
REKHA WO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-033-001/41008
(DAULAT PUR)
|
1218026000NRG24220720230084225
|
24/07/2023
|
HARPAL SINGH
|
1218026WL001520
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243215
|
|
HARPAL SINGH SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-033-001/41008
(DAULAT PUR)
|
1218026000NRG24220720230084226
|
24/07/2023
|
SUNITA RANI
|
1218026WL001520
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243183
|
|
SUNITA RANI W/O HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
FATEHABAD
|
HR-18-026-033-001/41028
(DAULAT PUR)
|
1218026000NRG24220720230084227
|
24/07/2023
|
SUMAN RANI
|
1218026WL001520
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243184
|
|
SUMAN RANI WO SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
FATEHABAD
|
HR-18-026-033-001/41042
(DAULAT PUR)
|
1218026000NRG24220720230084228
|
24/07/2023
|
DESHRAJ
|
1218026WL001520
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243113
|
|
DES RAJ S/O GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-033-001/41042
(DAULAT PUR)
|
1218026000NRG24220720230084229
|
24/07/2023
|
KRISHNA RANI
|
1218026WL001520
|
KRISHNA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243169
|
|
KRISHNA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-033-001/41044
(DAULAT PUR)
|
1218026000NRG24220720230084230
|
24/07/2023
|
SHEELA DEVI
|
1218026WL001520
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243187
|
|
SHEELA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-033-001/41053
(DAULAT PUR)
|
1218026000NRG24220720230084231
|
24/07/2023
|
GIRDAVARI
|
1218026WL001520
|
GIRDAVARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243218
|
|
GIRDAVARI W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
FATEHABAD
|
HR-18-026-033-001/41074
(DAULAT PUR)
|
1218026000NRG24220720230084233
|
24/07/2023
|
KALAVATI DEVI
|
1218026WL001520
|
KALAVATI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243208
|
|
KALAVATI DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
FATEHABAD
|
HR-18-026-033-001/41074
(DAULAT PUR)
|
1218026000NRG24220720230084232
|
24/07/2023
|
RAJ KUMAR
|
1218026WL001520
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036243212
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
141
|
FATEHABAD
|
HR-18-026-033-001/41075
(DAULAT PUR)
|
1218026000NRG24220720230084234
|
24/07/2023
|
BIR SINGH
|
1218026WL001520
|
BIR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243103
|
|
BIR SINGH S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-033-001/41075
(DAULAT PUR)
|
1218026000NRG24220720230084235
|
24/07/2023
|
RAJ BALA
|
1218026WL001520
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243156
|
|
BALA DEVI W/O BEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
FATEHABAD
|
HR-18-026-033-001/41076
(DAULAT PUR)
|
1218026000NRG24220720230084236
|
24/07/2023
|
BHATERI DEVI
|
1218026WL001520
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243127
|
|
Mrs. Bhateri
|
INDIAN BANK(607105)
|
|
144
|
FATEHABAD
|
HR-18-026-033-001/41076
(DAULAT PUR)
|
1218026000NRG24220720230084238
|
24/07/2023
|
PROMILA
|
1218026WL001520
|
PROMILA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243076
|
|
PROMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
FATEHABAD
|
HR-18-026-033-001/41076
(DAULAT PUR)
|
1218026000NRG24220720230084237
|
24/07/2023
|
SANJAY
|
1218026WL001520
|
SANJAY
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243071
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
146
|
FATEHABAD
|
HR-18-026-033-001/41102
(DAULAT PUR)
|
1218026000NRG24220720230084240
|
24/07/2023
|
CHINDER PAL
|
1218026WL001520
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243143
|
|
CHHINDERPAL W/O MALOOK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-033-001/41102
(DAULAT PUR)
|
1218026000NRG24220720230084239
|
24/07/2023
|
MALUK SINGH
|
1218026WL001520
|
MALUK SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243112
|
|
MALUK SINGH S/O LALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
FATEHABAD
|
HR-18-026-033-001/44578
(DAULAT PUR)
|
1218026000NRG24220720230084242
|
24/07/2023
|
POONAM RANI
|
1218026WL001520
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243165
|
|
POONAM RANI WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
FATEHABAD
|
HR-18-026-033-001/67453
(DAULAT PUR)
|
1218026000NRG24220720230084244
|
24/07/2023
|
KOSHLYA DEVI
|
1218026WL001520
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243182
|
|
KOSHLYA DEVI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-033-001/67453
(DAULAT PUR)
|
1218026000NRG24220720230084243
|
24/07/2023
|
VIJAY
|
1218026WL001520
|
VIJAY
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243189
|
|
VIJAY S/O SHYO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
FATEHABAD
|
HR-18-026-033-001/99979
(DAULAT PUR)
|
1218026000NRG24220720230084245
|
24/07/2023
|
BHAGWATI
|
1218026WL001520
|
BHAGWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243069
|
|
BHAGWATI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
FATEHABAD
|
HR-18-026-033-001/99979
(DAULAT PUR)
|
1218026000NRG24220720230084246
|
24/07/2023
|
BHOOP SINGH
|
1218026WL001520
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243160
|
|
BHOOP SINGH S/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286185
|
286185
|
|
|
|
|
|
|
|
|
153
|
FATEHABAD
|
HR-18-026-033-001/17443
(DAULAT PUR)
|
1218026000NRG24220720230084079
|
24/07/2023
|
SONU
|
1218026WL001520
|
SONU
|
00176
|
IDIB000F010
|
1680
|
1680
|
Processed
|
31/07/2023
|
|
4036243067
|
|
Mr. Sonu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
154
|
FATEHABAD
|
HR-18-026-033-001/18922-A
(DAULAT PUR)
|
1218026000NRG24220720230084135
|
24/07/2023
|
RAMESH KUMAR
|
1218026WL001520
|
RAMESH KUMAR
|
00349
|
PSIB0000312
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243059
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
155
|
FATEHABAD
|
HR-18-026-033-001/31945
(DAULAT PUR)
|
1218026000NRG24220720230084165
|
24/07/2023
|
LAKHBIR SINGH
|
1218026WL001520
|
LAKHBIR SINGH
|
00354
|
PUNB0014610
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036243221
|
|
LAKHBIR SINGH S/O DARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
156
|
FATEHABAD
|
HR-18-026-033-001/18852
(DAULAT PUR)
|
1218026000NRG24220720230084130
|
24/07/2023
|
SHEELA DEVI
|
1218026WL001520
|
SHEELA DEVI
|
00354
|
PUNB0249700
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243220
|
|
SHEELA DEVI W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
157
|
FATEHABAD
|
HR-18-026-033-001/18653
(DAULAT PUR)
|
1218026000NRG24220720230084088
|
24/07/2023
|
RAMESH
|
1218026WL001520
|
RAMESH
|
00354
|
PUNB0446000
|
1440
|
1440
|
Processed
|
31/07/2023
|
|
4036243064
|
|
RAMESH SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FATEHABAD
|
HR-18-026-033-001/31976
(DAULAT PUR)
|
1218026000NRG24220720230084170
|
24/07/2023
|
ISHWAR
|
1218026WL001520
|
ISHWAR
|
00354
|
PUNB0446000
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243063
|
|
ISHWAR SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
159
|
FATEHABAD
|
HR-18-026-033-001/18855
(DAULAT PUR)
|
1218026000NRG24220720230084132
|
24/07/2023
|
SATYAWAN
|
1218026WL001520
|
SATYAWAN
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243066
|
|
SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
160
|
FATEHABAD
|
HR-18-026-033-001/18813
(DAULAT PUR)
|
1218026000NRG24220720230084124
|
24/07/2023
|
MAHENDE
|
1218026WL001520
|
MAHENDE
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243088
|
|
MAHINDERSINGHSOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
161
|
FATEHABAD
|
HR-18-026-033-001/19011
(DAULAT PUR)
|
1218026000NRG24220720230084141
|
24/07/2023
|
KRISHAN KUMAR
|
1218026WL001520
|
KRISHAN KUMAR
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036243060
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
162
|
FATEHABAD
|
HR-18-026-033-001/19032
(DAULAT PUR)
|
1218026000NRG24220720230084150
|
24/07/2023
|
RAKESH KUMAR
|
1218026WL001520
|
RAKESH KUMAR
|
00415
|
SBIN0016418
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036243062
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
163
|
FATEHABAD
|
HR-18-026-033-001/19012
(DAULAT PUR)
|
1218026000NRG24220720230084144
|
24/07/2023
|
SONU KAMBOJ
|
1218026WL001520
|
SONU KAMBOJ
|
00468
|
UBIN0535478
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036243061
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305727
|
305727
|
|
|
|
|
|
|
|