|
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)
|
1218026000NRG24210320240334854
|
21/03/2024
|
SUBE SINGH
|
1218026WL006979
|
SUBE SINGH
|
00152
|
HDFC0000604
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851608
|
|
SUBE SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-033-001/18747
(DAULAT PUR)
|
1218026000NRG24210320240334809
|
21/03/2024
|
JAI BHAGWAN
|
1218026WL006979
|
JAI BHAGWAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365854809
|
|
MR JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHABAD
|
HR-18-026-033-001/18747
(DAULAT PUR)
|
1218026000NRG24210320240334808
|
21/03/2024
|
SARSWATI
|
1218026WL006979
|
SARSWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854813
|
|
SARSWATI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-033-001/18832
(DAULAT PUR)
|
1218026000NRG24210320240334810
|
21/03/2024
|
SARVATI
|
1218026WL006979
|
SARVATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854826
|
|
SURSHATI DEVI W/O BASTIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-033-001/18841
(DAULAT PUR)
|
1218026000NRG24210320240334811
|
21/03/2024
|
BALDEV SINGH
|
1218026WL006979
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365854857
|
|
BALDEV SINGH S/O SH AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHABAD
|
HR-18-026-033-001/18841
(DAULAT PUR)
|
1218026000NRG24210320240334812
|
21/03/2024
|
MANJU
|
1218026WL006979
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854844
|
|
MANJU W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-033-001/18904
(DAULAT PUR)
|
1218026000NRG24210320240334813
|
21/03/2024
|
ANNU
|
1218026WL006979
|
ANNU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854847
|
|
MS ANNU ANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHABAD
|
HR-18-026-033-001/18904
(DAULAT PUR)
|
1218026000NRG24210320240334814
|
21/03/2024
|
SUKHVINDER SINGH
|
1218026WL006979
|
SUKHVINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854851
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHABAD
|
HR-18-026-033-001/18915
(DAULAT PUR)
|
1218026000NRG24210320240334815
|
21/03/2024
|
SALOCHNA
|
1218026WL006979
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N03240224A6A8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
FATEHABAD
|
HR-18-026-033-001/18918
(DAULAT PUR)
|
1218026000NRG24210320240334816
|
21/03/2024
|
RAJBALA
|
1218026WL006979
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854834
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-033-001/18922
(DAULAT PUR)
|
1218026000NRG24210320240334818
|
21/03/2024
|
SUMAN DEVI
|
1218026WL006979
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854845
|
|
SUMAN DEVI W/O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-033-001/18922-A
(DAULAT PUR)
|
1218026000NRG24210320240334819
|
21/03/2024
|
SHARMILA DEVI
|
1218026WL006979
|
SHARMILA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854855
|
|
SHARMILA DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-033-001/18925
(DAULAT PUR)
|
1218026000NRG24210320240334820
|
21/03/2024
|
DIWAN
|
1218026WL006979
|
DIWAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365854829
|
|
DIWAN CHAND S/O RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHABAD
|
HR-18-026-033-001/18925-A
(DAULAT PUR)
|
1218026000NRG24210320240334822
|
21/03/2024
|
MEENA RANI
|
1218026WL006979
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854815
|
|
MEENA RANI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-033-001/18925-A
(DAULAT PUR)
|
1218026000NRG24210320240334821
|
21/03/2024
|
RAJBIR
|
1218026WL006979
|
RAJBIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365854858
|
|
RAJBIR S/O MR DIWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
FATEHABAD
|
HR-18-026-033-001/19011
(DAULAT PUR)
|
1218026000NRG24210320240334823
|
21/03/2024
|
ROSHAN LAL
|
1218026WL006979
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365854827
|
|
ROSHAN LAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-033-001/19011
(DAULAT PUR)
|
1218026000NRG24210320240334825
|
21/03/2024
|
SANTOSH
|
1218026WL006979
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365854833
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-033-001/19014
(DAULAT PUR)
|
1218026000NRG24210320240334826
|
21/03/2024
|
HARPAL
|
1218026WL006979
|
HARPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854823
|
|
HARPAL SINGH S/O BEG RAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHABAD
|
HR-18-026-033-001/19035
(DAULAT PUR)
|
1218026000NRG24210320240334827
|
21/03/2024
|
ANGURI DEVI
|
1218026WL006979
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854819
|
|
ANGURI DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-033-001/19036
(DAULAT PUR)
|
1218026000NRG24210320240334828
|
21/03/2024
|
KAUSHLAYA DEVI
|
1218026WL006979
|
KAUSHLAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854818
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
FATEHABAD
|
HR-18-026-033-001/19036
(DAULAT PUR)
|
1218026000NRG24210320240334829
|
21/03/2024
|
SANJAY KUMAR
|
1218026WL006979
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365854854
|
|
SANJAY KUMAR S/O RAM GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-033-001/19043
(DAULAT PUR)
|
1218026000NRG24210320240334830
|
21/03/2024
|
RAM LAL
|
1218026WL006979
|
RAM LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854852
|
|
RAM LAL S/O RELU RAM,DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-033-001/19044
(DAULAT PUR)
|
1218026000NRG24210320240334831
|
21/03/2024
|
PAWAN
|
1218026WL006979
|
PAWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854828
|
|
PAWAN KUMAR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-033-001/31854
(DAULAT PUR)
|
1218026000NRG24210320240334833
|
21/03/2024
|
SANTOSH DEVI
|
1218026WL006979
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854812
|
|
SANTOSH DEVI W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-033-001/31856
(DAULAT PUR)
|
1218026000NRG24210320240334834
|
21/03/2024
|
Rohtash
|
1218026WL006979
|
Rohtash
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854822
|
|
ROHTASH S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-033-001/31869
(DAULAT PUR)
|
1218026000NRG24210320240334837
|
21/03/2024
|
LEELA BATI
|
1218026WL006979
|
LEELA BATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365854832
|
|
LEELA BATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-033-001/31869
(DAULAT PUR)
|
1218026000NRG24210320240334836
|
21/03/2024
|
SADHU RAM
|
1218026WL006979
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365854859
|
|
SADHURAMSOSOHANLALVDOULAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
FATEHABAD
|
HR-18-026-033-001/31890
(DAULAT PUR)
|
1218026000NRG24210320240334838
|
21/03/2024
|
BALWANT
|
1218026WL006979
|
BALWANT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854838
|
|
BALWANT SINGH S/O CHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-033-001/31891
(DAULAT PUR)
|
1218026000NRG24210320240334839
|
21/03/2024
|
MANGE RAM
|
1218026WL006979
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854820
|
|
MANGE RAM S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-033-001/31893
(DAULAT PUR)
|
1218026000NRG24210320240334840
|
21/03/2024
|
KRISHNA DEVI
|
1218026WL006979
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854811
|
|
KRISHNA DEVI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-033-001/31897
(DAULAT PUR)
|
1218026000NRG24210320240334841
|
21/03/2024
|
RAJBALA
|
1218026WL006979
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854814
|
|
RAJBALA WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-033-001/31908
(DAULAT PUR)
|
1218026000NRG24210320240334842
|
21/03/2024
|
PHOOLI DEVI
|
1218026WL006979
|
PHOOLI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854825
|
|
PHULI DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-033-001/32913
(DAULAT PUR)
|
1218026000NRG24210320240334843
|
21/03/2024
|
HARPAL SINGH
|
1218026WL006979
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365854848
|
|
Mr. HARPAL SINGH S/O BHAGWANA
|
INDIAN BANK(607105)
|
|
34
|
FATEHABAD
|
HR-18-026-033-001/35943
(DAULAT PUR)
|
1218026000NRG24210320240334845
|
21/03/2024
|
MAMTA
|
1218026WL006979
|
MAMTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854840
|
|
MAMTA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-033-001/35964
(DAULAT PUR)
|
1218026000NRG24210320240334847
|
21/03/2024
|
KANTA
|
1218026WL006979
|
KANTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854849
|
|
KANTA W/O VIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-033-001/35964
(DAULAT PUR)
|
1218026000NRG24210320240334846
|
21/03/2024
|
VIJENDER
|
1218026WL006979
|
VIJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854824
|
|
VIJENDER S/O RALDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-033-001/36085
(DAULAT PUR)
|
1218026000NRG24210320240334848
|
21/03/2024
|
MANJU
|
1218026WL006979
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854836
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-033-001/36085
(DAULAT PUR)
|
1218026000NRG24210320240334849
|
21/03/2024
|
PANMESHWARI
|
1218026WL006979
|
PANMESHWARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854830
|
|
PANMESHWARI W/O BHAG CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-033-001/36231
(DAULAT PUR)
|
1218026000NRG24210320240334850
|
21/03/2024
|
MAMTA
|
1218026WL006979
|
MAMTA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854850
|
|
MAMTA W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-033-001/36240
(DAULAT PUR)
|
1218026000NRG24210320240334853
|
21/03/2024
|
POONAM DEVI
|
1218026WL006979
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854841
|
|
POONAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-033-001/36240
(DAULAT PUR)
|
1218026000NRG24210320240334852
|
21/03/2024
|
RAM PHAL
|
1218026WL006979
|
RAM PHAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854853
|
|
RAM PHAL S/O CHABIL DASS, DOLUTPUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-033-001/36240
(DAULAT PUR)
|
1218026000NRG24210320240334851
|
21/03/2024
|
ROSHNI
|
1218026WL006979
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854842
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-033-001/41053
(DAULAT PUR)
|
1218026000NRG24210320240334855
|
21/03/2024
|
GIRDAVARI
|
1218026WL006979
|
GIRDAVARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854810
|
|
GIRDAVARI W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-033-001/41081
(DAULAT PUR)
|
1218026000NRG24210320240334856
|
21/03/2024
|
BHAJAN LAL
|
1218026WL006979
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854831
|
|
BHAJAN LAL S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-033-001/41081
(DAULAT PUR)
|
1218026000NRG24210320240334857
|
21/03/2024
|
SHARDA DEVI
|
1218026WL006979
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854808
|
|
SHARDA DEVI W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-033-001/41087
(DAULAT PUR)
|
1218026000NRG24210320240334858
|
21/03/2024
|
RAJBALA
|
1218026WL006979
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854839
|
|
RAJBALA WO TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-033-001/41087
(DAULAT PUR)
|
1218026000NRG24210320240334859
|
21/03/2024
|
TELU RAM
|
1218026WL006979
|
TELU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854846
|
|
TELU RAM S/O RULDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-033-001/41088
(DAULAT PUR)
|
1218026000NRG24210320240334860
|
21/03/2024
|
SUNITA DEVI
|
1218026WL006979
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854843
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-033-001/41099
(DAULAT PUR)
|
1218026000NRG24210320240334862
|
21/03/2024
|
AMRO DEVI
|
1218026WL006979
|
AMRO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854837
|
|
AMRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-033-001/41099
(DAULAT PUR)
|
1218026000NRG24210320240334861
|
21/03/2024
|
MUNSHI RAM
|
1218026WL006979
|
MUNSHI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854821
|
|
MUNSHI RAM S/O JIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-033-001/41108
(DAULAT PUR)
|
1218026000NRG24210320240334863
|
21/03/2024
|
SUMAN DEVI
|
1218026WL006979
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854835
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-033-001/74366
(DAULAT PUR)
|
1218026000NRG24210320240334864
|
21/03/2024
|
LICHMA DEVI
|
1218026WL006979
|
LICHMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854817
|
|
LICHHMA W/O AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75684
|
75684
|
|
|
|
|
|
|
|
|
53
|
FATEHABAD
|
HR-18-026-033-001/32913
(DAULAT PUR)
|
1218026000NRG24210320240334844
|
21/03/2024
|
KAILASH
|
1218026WL006979
|
KAILASH
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365854807
|
|
KAILASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
54
|
FATEHABAD
|
HR-18-026-033-001/18922
(DAULAT PUR)
|
1218026000NRG24210320240334817
|
21/03/2024
|
PAWAN KUMAR
|
1218026WL006979
|
PAWAN KUMAR
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365851606
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
FATEHABAD
|
HR-18-026-033-001/19011
(DAULAT PUR)
|
1218026000NRG24210320240334824
|
21/03/2024
|
KRISHAN KUMAR
|
1218026WL006979
|
KRISHAN KUMAR
|
00415
|
SBIN0001156
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365851605
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHABAD
|
HR-18-026-033-001/31868
(DAULAT PUR)
|
1218026000NRG24210320240334835
|
21/03/2024
|
SOMA RAN
|
1218026WL006979
|
SOMA RAN
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854816
|
|
SOMA RANI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
57
|
FATEHABAD
|
HR-18-026-033-001/19050
(DAULAT PUR)
|
1218026000NRG24210320240334832
|
21/03/2024
|
RAJBALA
|
1218026WL006979
|
RAJBALA
|
00415
|
SBIN0016418
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851607
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
58
|
FATEHABAD
|
HR-18-026-033-001/99995
(DAULAT PUR)
|
1218026000NRG24210320240334866
|
21/03/2024
|
MANISHA
|
1218026WL006979
|
MANISHA
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854806
|
|
MANISHA WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
59
|
FATEHABAD
|
HR-18-026-033-001/99995
(DAULAT PUR)
|
1218026000NRG24210320240334865
|
21/03/2024
|
SUNIL KUMAR
|
1218026WL006979
|
SUNIL KUMAR
|
00468
|
UBIN0912018
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365854805
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|