|
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-18-026-012-001/7784
(CHINDER)
|
1218026000NRG24031120230220679
|
03/11/2023
|
LEELA DEVI
|
1218026WL004206
|
LEELA DEVI
|
00051
|
MAHB0001900
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881581311
|
|
Mrs. LEELA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-012-001/34837
(CHINDER)
|
1218026000NRG24031120230220615
|
03/11/2023
|
ATMA RAM
|
1218026WL004206
|
ATMA RAM
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881581288
|
|
ATMA RAM
|
HDFC BANK LTD(607152)
|
|
3
|
FATEHABAD
|
HR-18-026-012-001/38795-A
(CHINDER)
|
1218026000NRG24031120230220618
|
03/11/2023
|
UGRASEN
|
1218026WL004206
|
UGRASEN
|
00089
|
CBIN0281515
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581308
|
|
UGARSEN S/O BANARSI DASS, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-012-001/4848
(CHINDER)
|
1218026000NRG24031120230220629
|
03/11/2023
|
SHARDA DEVI
|
1218026WL004206
|
SHARDA DEVI
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581307
|
|
SHARDA DEVI W O DHARMPAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
FATEHABAD
|
HR-18-026-012-001/5248
(CHINDER)
|
1218026000NRG24031120230220630
|
03/11/2023
|
DHOLU RAM
|
1218026WL004206
|
DHOLU RAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581305
|
|
DHOLU RAM S/O MALU RAM, CHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-012-001/6656
(CHINDER)
|
1218026000NRG24031120230220631
|
03/11/2023
|
SONIA
|
1218026WL004206
|
SONIA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8881581306
|
|
SONIA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-012-001/7224
(CHINDER)
|
1218026000NRG24031120230220641
|
03/11/2023
|
RAJENDER KUMAR
|
1218026WL004206
|
RAJENDER KUMAR
|
00089
|
CBIN0281515
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581310
|
|
RAJENDER KUMAR S/O GURU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-012-001/7265
(CHINDER)
|
1218026000NRG24031120230220653
|
03/11/2023
|
KALAWATI DEVI
|
1218026WL004206
|
KALAWATI DEVI
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581350
|
|
Mrs. KALAWATI DEVI W/O PALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-012-001/7277
(CHINDER)
|
1218026000NRG24031120230220658
|
03/11/2023
|
ATMA RAM
|
1218026WL004206
|
ATMA RAM
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881581309
|
|
ATMA RAM
|
HDFC BANK LTD(607152)
|
|
10
|
FATEHABAD
|
HR-18-026-012-001/7335
(CHINDER)
|
1218026000NRG24031120230220674
|
03/11/2023
|
DHAPA DEVI
|
1218026WL004206
|
DHAPA DEVI
|
00089
|
CBIN0281515
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581289
|
|
Mrs. DHAPA DEVI W/O BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-012-001/15295
(CHINDER)
|
1218026000NRG24031120230220608
|
03/11/2023
|
VINOD
|
1218026WL004206
|
VINOD
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881581342
|
|
VINOD S O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
FATEHABAD
|
HR-18-026-012-001/34775
(CHINDER)
|
1218026000NRG24031120230220610
|
03/11/2023
|
GURDAYAL
|
1218026WL004206
|
GURDAYAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581319
|
|
GURDAYAL S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-012-001/34777
(CHINDER)
|
1218026000NRG24031120230220611
|
03/11/2023
|
KRISHAN KUMAR
|
1218026WL004206
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581344
|
|
KRISHAN KUMAR S/O SH. PRITHVI SINGH, CHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-012-001/34777
(CHINDER)
|
1218026000NRG24031120230220612
|
03/11/2023
|
POOJA
|
1218026WL004206
|
POOJA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881581314
|
|
POOJA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-012-001/34788
(CHINDER)
|
1218026000NRG24031120230220613
|
03/11/2023
|
SHIMLA DEVI
|
1218026WL004206
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581317
|
|
SHIMLADAVIWOBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-012-001/38793
(CHINDER)
|
1218026000NRG24031120230220617
|
03/11/2023
|
MEERA
|
1218026WL004206
|
MEERA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881581322
|
|
MEERA DEVI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-012-001/38795-A
(CHINDER)
|
1218026000NRG24031120230220619
|
03/11/2023
|
MAMTA
|
1218026WL004206
|
MAMTA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881581316
|
|
MAMTA W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-012-001/38804
(CHINDER)
|
1218026000NRG24031120230220620
|
03/11/2023
|
PUPSA DEVI
|
1218026WL004206
|
PUPSA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581324
|
|
PUSHPA W/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-012-001/38820
(CHINDER)
|
1218026000NRG24031120230220621
|
03/11/2023
|
SUBHASH
|
1218026WL004206
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881581346
|
|
SUBHASH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-012-001/38822
(CHINDER)
|
1218026000NRG24031120230220623
|
03/11/2023
|
RAM SINGH
|
1218026WL004206
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581327
|
|
RAM SINGH S/O SHOBHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-012-001/38828
(CHINDER)
|
1218026000NRG24031120230220624
|
03/11/2023
|
KRISHANA DEVI
|
1218026WL004206
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881581321
|
|
KRISHNA DEVI W/O PIRTHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-012-001/38849
(CHINDER)
|
1218026000NRG24031120230220625
|
03/11/2023
|
UDMI RAM
|
1218026WL004206
|
UDMI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881581345
|
|
UDMI RAM
|
HDFC BANK LTD(607152)
|
|
23
|
FATEHABAD
|
HR-18-026-012-001/4016
(CHINDER)
|
1218026000NRG24031120230220628
|
03/11/2023
|
AMI LAL
|
1218026WL004206
|
AMI LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581339
|
|
AMI LAL & LICHHMA DEVI, CHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-012-001/6904
(CHINDER)
|
1218026000NRG24031120230220633
|
03/11/2023
|
KAMLA DEVI
|
1218026WL004206
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881581331
|
|
KAMLA W O CHIRNJI LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
FATEHABAD
|
HR-18-026-012-001/7215
(CHINDER)
|
1218026000NRG24031120230220635
|
03/11/2023
|
MAMTA
|
1218026WL004206
|
MAMTA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881581313
|
|
MAMTA W/O BHAGWAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-012-001/7220
(CHINDER)
|
1218026000NRG24031120230220637
|
03/11/2023
|
SANTOSH
|
1218026WL004206
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881581337
|
|
SANTOSH W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-012-001/7223
(CHINDER)
|
1218026000NRG24031120230220640
|
03/11/2023
|
KAMLA DEVI
|
1218026WL004206
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581332
|
|
KAMLA DEVI W/O NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-012-001/7225
(CHINDER)
|
1218026000NRG24031120230220642
|
03/11/2023
|
MURTI DEVI
|
1218026WL004206
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581333
|
|
MURTI DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-012-001/7229
(CHINDER)
|
1218026000NRG24031120230220644
|
03/11/2023
|
GEETA
|
1218026WL004206
|
GEETA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881581338
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
30
|
FATEHABAD
|
HR-18-026-012-001/7234
(CHINDER)
|
1218026000NRG24031120230220645
|
03/11/2023
|
PHULA DEVI
|
1218026WL004206
|
PHULA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881581330
|
|
PHOOLA DEVI WO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-012-001/7235
(CHINDER)
|
1218026000NRG24031120230220646
|
03/11/2023
|
KAMLESH
|
1218026WL004206
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8881581334
|
|
KAMLESH W/O UGARSEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-012-001/7262
(CHINDER)
|
1218026000NRG24031120230220650
|
03/11/2023
|
GUDDI DEVI
|
1218026WL004206
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881581340
|
|
GUDDI DEVI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-012-001/7264
(CHINDER)
|
1218026000NRG24031120230220651
|
03/11/2023
|
GEETA
|
1218026WL004206
|
GEETA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881581341
|
|
GEETA W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-012-001/7265
(CHINDER)
|
1218026000NRG24031120230220652
|
03/11/2023
|
PALA RAM
|
1218026WL004206
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881581347
|
|
PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHABAD
|
HR-18-026-012-001/7268
(CHINDER)
|
1218026000NRG24031120230220654
|
03/11/2023
|
RAM CHAND
|
1218026WL004206
|
RAM CHAND
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881581320
|
|
Mr. RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FATEHABAD
|
HR-18-026-012-001/7272
(CHINDER)
|
1218026000NRG24031120230220655
|
03/11/2023
|
GITA DEVI
|
1218026WL004206
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881581336
|
|
GITA DEVI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-012-001/7275
(CHINDER)
|
1218026000NRG24031120230220657
|
03/11/2023
|
LEELA DEVI
|
1218026WL004206
|
LEELA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581329
|
|
LEELA DEVI W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-012-001/7278
(CHINDER)
|
1218026000NRG24031120230220659
|
03/11/2023
|
KARTAR SINGH
|
1218026WL004206
|
KARTAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881581318
|
|
KARTAR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-012-001/7303
(CHINDER)
|
1218026000NRG24031120230220664
|
03/11/2023
|
KRISHANA DEVI
|
1218026WL004206
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881581325
|
|
KRISHNA DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-012-001/7306
(CHINDER)
|
1218026000NRG24031120230220665
|
03/11/2023
|
SURSWATI
|
1218026WL004206
|
SURSWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881581335
|
|
SURSWATI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-012-001/7310
(CHINDER)
|
1218026000NRG24031120230220666
|
03/11/2023
|
GUDDI DEVI
|
1218026WL004206
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881581343
|
|
GUDDI DEVI W/O RAMRAKH CHINDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-012-001/7311
(CHINDER)
|
1218026000NRG24031120230220667
|
03/11/2023
|
SURASTI
|
1218026WL004206
|
SURASTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881581315
|
|
SURASTI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-012-001/7313
(CHINDER)
|
1218026000NRG24031120230220668
|
03/11/2023
|
KALAWATI
|
1218026WL004206
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8881581323
|
|
KALAWATI W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-012-001/7323
(CHINDER)
|
1218026000NRG24031120230220672
|
03/11/2023
|
KHAJANI DEVI
|
1218026WL004206
|
KHAJANI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881581348
|
|
KHAJANI DEVI W/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-012-001/7330
(CHINDER)
|
1218026000NRG24031120230220673
|
03/11/2023
|
MONIKA
|
1218026WL004206
|
MONIKA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881581326
|
|
MONIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
FATEHABAD
|
HR-18-026-012-001/7336
(CHINDER)
|
1218026000NRG24031120230220675
|
03/11/2023
|
INDRAWATI
|
1218026WL004206
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881581312
|
|
INDIRA WATI W/O JILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-012-001/7340
(CHINDER)
|
1218026000NRG24031120230220676
|
03/11/2023
|
JAGDISH
|
1218026WL004206
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581328
|
|
JAGDISHSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118524
|
118524
|
|
|
|
|
|
|
|
|
48
|
FATEHABAD
|
HR-18-026-012-001/37104
(CHINDER)
|
1218026000NRG24031120230220616
|
03/11/2023
|
MANJHU
|
1218026WL004206
|
MANJHU
|
00468
|
UBIN0535478
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581293
|
|
MANJHU W O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHABAD
|
HR-18-026-012-001/38854
(CHINDER)
|
1218026000NRG24031120230220626
|
03/11/2023
|
KAMLESH
|
1218026WL004206
|
KAMLESH
|
00468
|
UBIN0535478
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581298
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHABAD
|
HR-18-026-012-001/3963
(CHINDER)
|
1218026000NRG24031120230220627
|
03/11/2023
|
VIMLA DEVI
|
1218026WL004206
|
VIMLA DEVI
|
00468
|
UBIN0535478
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581297
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
FATEHABAD
|
HR-18-026-012-001/7219
(CHINDER)
|
1218026000NRG24031120230220636
|
03/11/2023
|
HAWA SINGH
|
1218026WL004206
|
HAWA SINGH
|
00468
|
UBIN0535478
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881581292
|
|
HAWA SINGH S O RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHABAD
|
HR-18-026-012-001/7220
(CHINDER)
|
1218026000NRG24031120230220638
|
03/11/2023
|
URMILA
|
1218026WL004206
|
URMILA
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881581296
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHABAD
|
HR-18-026-012-001/7222
(CHINDER)
|
1218026000NRG24031120230220639
|
03/11/2023
|
SUBHASH
|
1218026WL004206
|
SUBHASH
|
00468
|
UBIN0535478
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881581301
|
|
SUBHASH S/O BHAGI RAM, CHINDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-012-001/7226
(CHINDER)
|
1218026000NRG24031120230220643
|
03/11/2023
|
SUNITA
|
1218026WL004206
|
SUNITA
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881581295
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
55
|
FATEHABAD
|
HR-18-026-012-001/7244
(CHINDER)
|
1218026000NRG24031120230220648
|
03/11/2023
|
VIRBHAN SINGH
|
1218026WL004206
|
VIRBHAN SINGH
|
00468
|
UBIN0535478
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581290
|
|
VIRBHAN SINGH S/O JOT RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHABAD
|
HR-18-026-012-001/7274
(CHINDER)
|
1218026000NRG24031120230220656
|
03/11/2023
|
SUNDIP
|
1218026WL004206
|
SUNDIP
|
00468
|
UBIN0535478
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581303
|
|
SUNDIP
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHABAD
|
HR-18-026-012-001/7288
(CHINDER)
|
1218026000NRG24031120230220661
|
03/11/2023
|
PARUL
|
1218026WL004206
|
PARUL
|
00468
|
UBIN0535478
|
357
|
357
|
Processed
|
26/12/2023
|
|
8881581300
|
|
PARUL
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHABAD
|
HR-18-026-012-001/7288
(CHINDER)
|
1218026000NRG24031120230220660
|
03/11/2023
|
RAM SINGH
|
1218026WL004206
|
RAM SINGH
|
00468
|
UBIN0535478
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881581349
|
|
RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHABAD
|
HR-18-026-012-001/7292
(CHINDER)
|
1218026000NRG24031120230220663
|
03/11/2023
|
BHUPI
|
1218026WL004206
|
BHUPI
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581304
|
|
BHUPI DEVI W/O JOTRAM, CHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-012-001/7315
(CHINDER)
|
1218026000NRG24031120230220669
|
03/11/2023
|
SURENDER
|
1218026WL004206
|
SURENDER
|
00468
|
UBIN0535478
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881581302
|
|
SURENDER S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-012-001/7322
(CHINDER)
|
1218026000NRG24031120230220670
|
03/11/2023
|
GUDDI
|
1218026WL004206
|
GUDDI
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581294
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHABAD
|
HR-18-026-012-001/7341
(CHINDER)
|
1218026000NRG24031120230220677
|
03/11/2023
|
ISHWAR SINGH
|
1218026WL004206
|
ISHWAR SINGH
|
00468
|
UBIN0535478
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581291
|
|
ROSHANLALSOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
FATEHABAD
|
HR-18-026-012-001/8767
(CHINDER)
|
1218026000NRG24031120230220680
|
03/11/2023
|
PARMILA DEVI
|
1218026WL004206
|
PARMILA DEVI
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881581299
|
|
PARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204561
|
204561
|
|
|
|
|
|
|
|