|
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-18-026-039-001/24774
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211831
|
03/01/2023
|
SURENDER KUMAR
|
1218026WL0003949
|
SURENDER KUMAR
|
00045
|
BARB0FATEHA
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977650
|
|
SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-039-001/24421
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211793
|
03/01/2023
|
DHRAMPAL
|
1218026WL0003949
|
DHRAMPAL
|
00089
|
CBIN0282553
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977648
|
|
Mr. DHRAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-039-001/24421
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211794
|
03/01/2023
|
SUNITA
|
1218026WL0003949
|
SUNITA
|
00089
|
CBIN0282553
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977649
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-039-001/24262
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211768
|
03/01/2023
|
SUNITA
|
1218026WL0003949
|
SUNITA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977640
|
|
SUNITADEVIWOMAHAVIRSINGHN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-039-001/24271
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211772
|
03/01/2023
|
RATAN LAL
|
1218026WL0003949
|
RATAN LAL
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977629
|
|
RATANLALSOSISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-039-001/24311
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211783
|
03/01/2023
|
LAXMAN
|
1218026WL0003949
|
LAXMAN
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977632
|
|
LUXMANSOBHIWARAMNARGA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-039-001/24374
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211790
|
03/01/2023
|
SUDESH
|
1218026WL0003949
|
SUDESH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977644
|
|
SUDESHWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-039-001/24416
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211792
|
03/01/2023
|
VINOD KUMAR
|
1218026WL0003949
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977642
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
9
|
FATEHABAD
|
HR-18-026-039-001/24447
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211797
|
03/01/2023
|
ROSHNI
|
1218026WL0003949
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977631
|
|
ROSHNIDEVIWOMAHABIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-039-001/24508
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211801
|
03/01/2023
|
BALBIR
|
1218026WL0003949
|
BALBIR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977635
|
|
BALBIR S/O MANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-039-001/24574
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211808
|
03/01/2023
|
GUDDI
|
1218026WL0003949
|
GUDDI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977626
|
|
GUDDIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-039-001/24577
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211809
|
03/01/2023
|
RAJ BALA
|
1218026WL0003949
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977627
|
|
RAJBALADEVIWOBHOOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
FATEHABAD
|
HR-18-026-039-001/24578
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211810
|
03/01/2023
|
KAVITA
|
1218026WL0003949
|
KAVITA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977634
|
|
KAVITA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-039-001/24598
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211814
|
03/01/2023
|
DARSHANA
|
1218026WL0003949
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977646
|
|
DARSHANAWOBHILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
FATEHABAD
|
HR-18-026-039-001/24598
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211815
|
03/01/2023
|
RAJU
|
1218026WL0003949
|
RAJU
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977730
|
|
RAJENDERSOBHILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-039-001/24606
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211817
|
03/01/2023
|
NITU
|
1218026WL0003949
|
NITU
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977643
|
|
NEETUWOBALINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
FATEHABAD
|
HR-18-026-039-001/24658
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211820
|
03/01/2023
|
SULTAN
|
1218026WL0003949
|
SULTAN
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977622
|
|
SULTANSINGHSOVEERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
FATEHABAD
|
HR-18-026-039-001/24918
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211836
|
03/01/2023
|
ROSHAN LAL
|
1218026WL0003949
|
ROSHAN LAL
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977623
|
|
ROSHAN LAL S/O BALDEVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-039-001/24965
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211838
|
03/01/2023
|
PATEL
|
1218026WL0003949
|
PATEL
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977624
|
|
PATEL S/O DOULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-039-001/24976
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211841
|
03/01/2023
|
JILLE SINGH
|
1218026WL0003949
|
JILLE SINGH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977726
|
|
Mr. ZILE SINGH
|
INDIAN BANK(607105)
|
|
21
|
FATEHABAD
|
HR-18-026-039-001/24987
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211843
|
03/01/2023
|
BIMLA
|
1218026WL0003949
|
BIMLA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977645
|
|
BIMLAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
FATEHABAD
|
HR-18-026-039-001/25064
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211846
|
03/01/2023
|
JAGDISH
|
1218026WL0003949
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977633
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHABAD
|
HR-18-026-039-001/25090
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211847
|
03/01/2023
|
BHUP SINGH
|
1218026WL0003949
|
BHUP SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977637
|
|
BHOOP SINGH S/O THAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-039-001/25118
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211850
|
03/01/2023
|
SANTOSH
|
1218026WL0003949
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977729
|
|
SUMAN RANI WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHABAD
|
HR-18-026-039-001/25269
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211853
|
03/01/2023
|
ROSHNI
|
1218026WL0003949
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977630
|
|
ROSHNIDEVIWOSHANKERDHANIC
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
FATEHABAD
|
HR-18-026-039-001/25333
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211856
|
03/01/2023
|
RAJBALA
|
1218026WL0003949
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977724
|
|
RAJBALAWOTARACHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
FATEHABAD
|
HR-18-026-039-001/33262
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211861
|
03/01/2023
|
NIRAMALA DEVI
|
1218026WL0003949
|
NIRAMALA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
06/01/2023
|
|
7717977636
|
|
NIRAMALADEVIWORAJPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
FATEHABAD
|
HR-18-026-039-001/33267
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211863
|
03/01/2023
|
RAJENDER
|
1218026WL0003949
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977638
|
|
RAJENDER SINGH S/O PHUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-039-001/36716
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211864
|
03/01/2023
|
ROHTASH
|
1218026WL0003949
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977728
|
|
ROHTAS S/O VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-039-001/36720
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211865
|
03/01/2023
|
RAMESH KUMAR
|
1218026WL0003949
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977725
|
|
RAMESHKUMARSOKARAMBIRNARGA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
FATEHABAD
|
HR-18-026-039-001/37636
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211878
|
03/01/2023
|
BANSI LAL
|
1218026WL0003949
|
BANSI LAL
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977628
|
|
BANSILALSOSISPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
FATEHABAD
|
HR-18-026-039-001/37643
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211881
|
03/01/2023
|
SHARDA DEVI
|
1218026WL0003949
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977639
|
|
SHARDA DEVI W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-039-001/37660
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211883
|
03/01/2023
|
SURJEET
|
1218026WL0003949
|
SURJEET
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977625
|
|
SURJIT S/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-039-001/37661
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211885
|
03/01/2023
|
MUNNI
|
1218026WL0003949
|
MUNNI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977641
|
|
MUNNIDEVIWOSATYANARAYAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
FATEHABAD
|
HR-18-026-039-001/37663
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211888
|
03/01/2023
|
RAKESH
|
1218026WL0003949
|
RAKESH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977727
|
|
RAKESH S/O RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
36
|
FATEHABAD
|
HR-18-026-039-001/24262
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211769
|
03/01/2023
|
SANTOSH
|
1218026WL0003949
|
SANTOSH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977675
|
|
SANTOSH W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-039-001/24266
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211770
|
03/01/2023
|
BEERMATI
|
1218026WL0003949
|
BEERMATI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977691
|
|
BEERMATI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHABAD
|
HR-18-026-039-001/24269
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211771
|
03/01/2023
|
PREM KUMAR
|
1218026WL0003949
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977679
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHABAD
|
HR-18-026-039-001/24271
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211773
|
03/01/2023
|
SHAKUNTLA
|
1218026WL0003949
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977669
|
|
SHAKUNTLA W/O RATTAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-039-001/24277
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211775
|
03/01/2023
|
KAMLA DEVI
|
1218026WL0003949
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977714
|
|
KAMLADEVIWORISAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
FATEHABAD
|
HR-18-026-039-001/24286
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211776
|
03/01/2023
|
SURENDER KUMAR
|
1218026WL0003949
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977706
|
|
SURENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
42
|
FATEHABAD
|
HR-18-026-039-001/24291
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211778
|
03/01/2023
|
KAMLESH
|
1218026WL0003949
|
KAMLESH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977676
|
|
KAMLESH W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-039-001/24291
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211777
|
03/01/2023
|
RAM NIWAS
|
1218026WL0003949
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977694
|
|
RAMNIWAS S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-039-001/24295
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211779
|
03/01/2023
|
ROSHNI DEVI
|
1218026WL0003949
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977688
|
|
ROSHNI DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-039-001/24306
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211781
|
03/01/2023
|
KAVITA
|
1218026WL0003949
|
KAVITA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977697
|
|
KAVITA W/O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-039-001/24306
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211780
|
03/01/2023
|
ROHTASH
|
1218026WL0003949
|
ROHTASH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977680
|
|
ROHTASH S/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-039-001/24311
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211785
|
03/01/2023
|
SHARMILA
|
1218026WL0003949
|
SHARMILA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977673
|
|
SHARMILA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-039-001/243333
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211786
|
03/01/2023
|
HANUMAN
|
1218026WL0003949
|
HANUMAN
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977715
|
|
HANUMANSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
FATEHABAD
|
HR-18-026-039-001/243333
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211787
|
03/01/2023
|
SHEELA DEVI
|
1218026WL0003949
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977702
|
|
SHEELA DEVI W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-039-001/24368
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211788
|
03/01/2023
|
MAHABIR
|
1218026WL0003949
|
MAHABIR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977709
|
|
MAHABIR S/O GANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-039-001/24441
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211795
|
03/01/2023
|
SUMAN
|
1218026WL0003949
|
SUMAN
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977670
|
|
SUMAN WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-039-001/24450
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211799
|
03/01/2023
|
MANOHARI
|
1218026WL0003949
|
MANOHARI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977700
|
|
MANOHARI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-039-001/24574
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211807
|
03/01/2023
|
LILU RAM
|
1218026WL0003949
|
LILU RAM
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977696
|
|
LILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
FATEHABAD
|
HR-18-026-039-001/24588
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211811
|
03/01/2023
|
BASKAURI
|
1218026WL0003949
|
BASKAURI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977703
|
|
BASKAURI
|
ICICI BANK LTD(508534)
|
|
55
|
FATEHABAD
|
HR-18-026-039-001/24595
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211813
|
03/01/2023
|
MAMTA
|
1218026WL0003949
|
MAMTA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977710
|
|
MAMTA DO NEHRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-039-001/24595
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211812
|
03/01/2023
|
MONIKA
|
1218026WL0003949
|
MONIKA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977719
|
|
MONIKA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-039-001/24649
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211818
|
03/01/2023
|
KAMLESH
|
1218026WL0003949
|
KAMLESH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977695
|
|
KAMLESH S/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-039-001/24666
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211823
|
03/01/2023
|
KRISHNA RANI
|
1218026WL0003949
|
KRISHNA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977704
|
|
KRISHANA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-039-001/24666
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211822
|
03/01/2023
|
SUBHASH
|
1218026WL0003949
|
SUBHASH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977712
|
|
SUBHASH S/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-039-001/24735
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211824
|
03/01/2023
|
DHARMA
|
1218026WL0003949
|
DHARMA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977692
|
|
DHARMADEVIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
FATEHABAD
|
HR-18-026-039-001/24751
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211825
|
03/01/2023
|
KAMLESH
|
1218026WL0003949
|
KAMLESH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977678
|
|
KAMLESH WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-039-001/24753
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211827
|
03/01/2023
|
MAINA
|
1218026WL0003949
|
MAINA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977713
|
|
MAINA W/O RUGHBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-039-001/24859
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211833
|
03/01/2023
|
KULDEEP SINGH
|
1218026WL0003949
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977664
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
64
|
FATEHABAD
|
HR-18-026-039-001/24910
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211834
|
03/01/2023
|
BRAJ LAL
|
1218026WL0003949
|
BRAJ LAL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977684
|
|
BRAJ LAL S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-039-001/24918
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211837
|
03/01/2023
|
PREMO DEVI
|
1218026WL0003949
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977717
|
|
PREMO DEVI W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-039-001/24976
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211842
|
03/01/2023
|
SUMAN DEVI
|
1218026WL0003949
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977663
|
|
SUMAN DEVI W/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-039-001/24997
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211844
|
03/01/2023
|
SHAKUNTLA RANI
|
1218026WL0003949
|
SHAKUNTLA RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/01/2023
|
|
7717977677
|
|
SHAKUNTLA RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-039-001/25044
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211845
|
03/01/2023
|
KALAWATI DEVI
|
1218026WL0003949
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977689
|
|
KALAWATI DEVI W/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-039-001/25090
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211848
|
03/01/2023
|
SUNITA
|
1218026WL0003949
|
SUNITA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977716
|
|
SUNITA W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-039-001/25130
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211852
|
03/01/2023
|
SARDHA DEVI
|
1218026WL0003949
|
SARDHA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977718
|
|
SARDHA DEVI WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-039-001/25313
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211855
|
03/01/2023
|
RAHUL KUMAR
|
1218026WL0003949
|
RAHUL KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977672
|
|
RAHUL KUMAR S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-039-001/25313
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211854
|
03/01/2023
|
RAJBALA
|
1218026WL0003949
|
RAJBALA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977665
|
|
RAJBALA W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-039-001/25420
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211858
|
03/01/2023
|
PALA RAM
|
1218026WL0003949
|
PALA RAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977682
|
|
PALA RAM S/O BHAGWANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-039-001/33260
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211860
|
03/01/2023
|
LALI
|
1218026WL0003949
|
LALI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977668
|
|
LALI W/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-039-001/33262
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211862
|
03/01/2023
|
PROMILA
|
1218026WL0003949
|
PROMILA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977674
|
|
PROMILA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-039-001/36720
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211866
|
03/01/2023
|
RANI
|
1218026WL0003949
|
RANI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977681
|
|
RANI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-039-001/36729
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211867
|
03/01/2023
|
MEERA
|
1218026WL0003949
|
MEERA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977685
|
|
MEERA W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-039-001/36732
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211870
|
03/01/2023
|
DARSHNA
|
1218026WL0003949
|
DARSHNA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977699
|
|
DARSHNA W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-039-001/36748
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211872
|
03/01/2023
|
SAROJ BALA
|
1218026WL0003949
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977666
|
|
SAROJ BALA W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-039-001/36748
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211871
|
03/01/2023
|
VIJAY KUMAR
|
1218026WL0003949
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977693
|
|
VIJAY KUMAR S/O PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-039-001/36755
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211873
|
03/01/2023
|
OM PARKASH
|
1218026WL0003949
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977683
|
|
Mr. OM PARKASH
|
INDIAN BANK(607105)
|
|
82
|
FATEHABAD
|
HR-18-026-039-001/37630
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211876
|
03/01/2023
|
RAJPAL
|
1218026WL0003949
|
RAJPAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977721
|
|
RAJPAL S/O MAHVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-039-001/37635
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211877
|
03/01/2023
|
GAUTAM
|
1218026WL0003949
|
GAUTAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977701
|
|
GOUTAM KUMAR SO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-039-001/37636
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211879
|
03/01/2023
|
RAJBALA
|
1218026WL0003949
|
RAJBALA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977690
|
|
RAJBALA W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-039-001/37642
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211880
|
03/01/2023
|
SEEMA DEVI
|
1218026WL0003949
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977708
|
|
SEEMA DEVI WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-039-001/37659
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211882
|
03/01/2023
|
MANJEET KAUR
|
1218026WL0003949
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977667
|
|
MANJEET KOUR W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-039-001/37660
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211884
|
03/01/2023
|
SHAKUNTLA
|
1218026WL0003949
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977698
|
|
SHAKUNTLA W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-039-001/37661
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211886
|
03/01/2023
|
SACHIN
|
1218026WL0003949
|
SACHIN
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977671
|
|
SACHIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-039-001/37662
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211887
|
03/01/2023
|
PRIYNKA
|
1218026WL0003949
|
PRIYNKA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977705
|
|
PRIYANKA WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-039-001/37665
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211889
|
03/01/2023
|
JASBIR
|
1218026WL0003949
|
JASBIR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977686
|
|
JASBIR S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-039-001/37665
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211890
|
03/01/2023
|
SAROJ
|
1218026WL0003949
|
SAROJ
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977687
|
|
SAROJ W/O JAGBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-039-001/50298
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211892
|
03/01/2023
|
BANTA DEVI
|
1218026WL0003949
|
BANTA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977720
|
|
BANTA DEVI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-039-001/50434
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211895
|
03/01/2023
|
RAM KUMAR
|
1218026WL0003949
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977707
|
|
RAM KUMAR SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27473
|
27473
|
|
|
|
|
|
|
|
|
94
|
FATEHABAD
|
HR-18-026-039-001/24550
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211804
|
03/01/2023
|
JAI CHAND
|
1218026WL0003949
|
JAI CHAND
|
00176
|
IDIB000F010
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977660
|
|
JAI CHAND SO RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
95
|
FATEHABAD
|
HR-18-026-039-001/37627
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211874
|
03/01/2023
|
SATVEER SINGH
|
1218026WL0003949
|
SATVEER SINGH
|
00176
|
IDIB000F010
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977659
|
|
Mr. SATVEER SATVEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
96
|
FATEHABAD
|
HR-18-026-039-001/24972
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211840
|
03/01/2023
|
HARI RAM
|
1218026WL0003949
|
HARI RAM
|
00354
|
PUNB0249700
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977723
|
|
HARI RAM S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
97
|
FATEHABAD
|
HR-18-026-039-001/24515
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211803
|
03/01/2023
|
SANTOSH DEVI
|
1218026WL0003949
|
SANTOSH DEVI
|
00354
|
PUNB0446000
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977657
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-039-001/24854
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211832
|
03/01/2023
|
RAMDHARI
|
1218026WL0003949
|
RAMDHARI
|
00354
|
PUNB0446000
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977656
|
|
RAMDHARI SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-18-026-039-001/25101
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211849
|
03/01/2023
|
HANUMAN
|
1218026WL0003949
|
HANUMAN
|
00354
|
PUNB0446000
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977655
|
|
HANUMAN SO GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FATEHABAD
|
HR-18-026-039-001/36729
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211868
|
03/01/2023
|
RAKESH
|
1218026WL0003949
|
RAKESH
|
00354
|
PUNB0446000
|
993
|
993
|
Processed
|
06/01/2023
|
|
7717977658
|
|
RAKESH UG MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
101
|
FATEHABAD
|
HR-18-026-039-001/37666
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211891
|
03/01/2023
|
SITA DEVI
|
1218026WL0003949
|
SITA DEVI
|
00354
|
PUNB0982200
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977711
|
|
SITA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
102
|
FATEHABAD
|
HR-18-026-039-001/24763
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211828
|
03/01/2023
|
DEEPA RAM
|
1218026WL0003949
|
DEEPA RAM
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977654
|
|
MR DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
FATEHABAD
|
HR-18-026-039-001/24763
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211829
|
03/01/2023
|
MEENU
|
1218026WL0003949
|
MEENU
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977653
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
104
|
FATEHABAD
|
HR-18-026-039-001/37629
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211875
|
03/01/2023
|
RAM MOORTI
|
1218026WL0003949
|
RAM MOORTI
|
00415
|
SBIN0050300
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977722
|
|
MR RAM MOORTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
105
|
FATEHABAD
|
HR-18-026-039-001/25372
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211857
|
03/01/2023
|
SAROJ
|
1218026WL0003949
|
SAROJ
|
00468
|
UBIN0534439
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977651
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
106
|
FATEHABAD
|
HR-18-026-039-001/24450
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211800
|
03/01/2023
|
KAMAL
|
1218026WL0003949
|
KAMAL
|
00468
|
UBIN0535478
|
662
|
662
|
Processed
|
06/01/2023
|
|
7717977647
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
FATEHABAD
|
HR-18-026-039-001/24653
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211819
|
03/01/2023
|
SAROJ
|
1218026WL0003949
|
SAROJ
|
00468
|
UBIN0535478
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977661
|
|
SAROJ WO SATPAL .
|
UNION BANK OF INDIA(508500)
|
|
108
|
FATEHABAD
|
HR-18-026-039-001/50298
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211893
|
03/01/2023
|
PARDEEP KUMAR
|
1218026WL0003949
|
PARDEEP KUMAR
|
00468
|
UBIN0535478
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977652
|
|
PARDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
109
|
FATEHABAD
|
HR-18-026-039-001/24558
(DHANI CHHATRIAN)
|
1218026000NRG23030120230211806
|
03/01/2023
|
SURESH
|
1218026WL0003949
|
SURESH
|
00468
|
UBIN0912018
|
331
|
331
|
Processed
|
06/01/2023
|
|
7717977662
|
|
SURESH SO SH TOKHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51967
|
51967
|
|
|
|
|
|
|
|