Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:27 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : FATEHABAD
Fto No. : HR1218026_071223APB_FTO_58328
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-18-026-015-001/8633
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238851 07/12/2023 BHOOP SINGH 1218026WL004978 BHOOP SINGH 00108 UTIB0FCCB01 3570 3570 Processed 26/12/2023 8883425072 BHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
2 FATEHABAD HR-18-026-015-001/8634
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238852 07/12/2023 SEEMA 1218026WL004978 SEEMA 00108 UTIB0FCCB01 3213 3213 Processed 26/12/2023 8883425074 SEEMA W/O DALIP SARVA HARYANA GRAMIN BANK(607139)
3 FATEHABAD HR-18-026-015-001/8637
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238857 07/12/2023 SHOLU RAM 1218026WL004978 SHOLU RAM 00108 UTIB0FCCB01 3570 3570 Processed 26/12/2023 8883425073 SHOLU RAM S/O PURAN RAM SARVA HARYANA GRAMIN BANK(607139)
4 FATEHABAD HR-18-026-020-001/11593
(KHAJURI JATTI) 		1218026000NRG24071220230238913 07/12/2023 SATBIR 1218026WL004983 SATBIR 00108 UTIB0FCCB01 4641 4641 Processed 26/12/2023 8883425070 SATBEER UNION BANK OF INDIA(508500)
5 FATEHABAD HR-18-026-020-001/35362
(KHAJURI JATTI) 		1218026000NRG24071220230238965 07/12/2023 PREM SINGH 1218026WL004983 PREM SINGH 00108 UTIB0FCCB01 4998 4998 Processed 26/12/2023 8883425071 PREM S/O HANUMAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 19992 19992
6 FATEHABAD HR-18-026-020-001/77513
(KHAJURI JATTI) 		1218026000NRG24071220230239013 07/12/2023 RAMESHWAR 1218026WL004983 RAMESHWAR 00152 HDFC0000604 4641 4641 Processed 26/12/2023 8883425081 RAMESHWAR S/O AMI CHAND UCO BANK(607066)
SubTotal 4641 4641
7 FATEHABAD HR-18-026-015-001/15884
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238740 07/12/2023 BALBIR 1218026WL004978 BALBIR 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425301 BALBIR S/O SHARWAN SARVA HARYANA GRAMIN BANK(607139)
8 FATEHABAD HR-18-026-015-001/15888
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238742 07/12/2023 SUNITA 1218026WL004978 SUNITA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425304 SUNITA W/O AMIR KUMAR SARVA HARYANA GRAMIN BANK(607139)
9 FATEHABAD HR-18-026-015-001/19694
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238749 07/12/2023 SUNITA 1218026WL004978 SUNITA 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425274 SUNITA WO VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
10 FATEHABAD HR-18-026-015-001/19694
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238748 07/12/2023 VINOD 1218026WL004978 VINOD 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425276 VINOD S/O PHULA RAM SARVA HARYANA GRAMIN BANK(607139)
11 FATEHABAD HR-18-026-015-001/36249
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238753 07/12/2023 LICHHMA 1218026WL004978 LICHHMA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425200 LICHHMA W/O MAHENDER SARVA HARYANA GRAMIN BANK(607139)
12 FATEHABAD HR-18-026-015-001/36253
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238754 07/12/2023 INDERO DEVI 1218026WL004978 INDERO DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425199 INDRA W/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
13 FATEHABAD HR-18-026-015-001/36259
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238755 07/12/2023 SONA DEVI 1218026WL004978 SONA DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425290 SONA DEVI W/O RAJBIR SARVA HARYANA GRAMIN BANK(607139)
14 FATEHABAD HR-18-026-015-001/36268
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238756 07/12/2023 KRISHNA DEVI 1218026WL004978 KRISHNA DEVI 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425203 KRISHNA WO CHANDGI SARVA HARYANA GRAMIN BANK(607139)
15 FATEHABAD HR-18-026-015-001/36270
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238757 07/12/2023 MANJU 1218026WL004978 MANJU 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425267 MANJU . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 FATEHABAD HR-18-026-015-001/36276
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238759 07/12/2023 MUKESH RANI 1218026WL004978 MUKESH RANI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425229 MUKESH W/O RAJENDER SARVA HARYANA GRAMIN BANK(607139)
17 FATEHABAD HR-18-026-015-001/36276
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238758 07/12/2023 RAJENDER 1218026WL004978 RAJENDER 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425235 RAJENDER S/O PURKHA RAM SARVA HARYANA GRAMIN BANK(607139)
18 FATEHABAD HR-18-026-015-001/36278
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238760 07/12/2023 JAI SINGH 1218026WL004978 JAI SINGH 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883425252 JAI SINGH SO KASHI RAM SARVA HARYANA GRAMIN BANK(607139)
19 FATEHABAD HR-18-026-015-001/36278
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238761 07/12/2023 SUMAN 1218026WL004978 SUMAN 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425201 SUMAN W/O JAI SINGH SARVA HARYANA GRAMIN BANK(607139)
20 FATEHABAD HR-18-026-015-001/36281
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238762 07/12/2023 POONAM RANI 1218026WL004978 POONAM RANI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425230 POONAM WO DIWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
21 FATEHABAD HR-18-026-015-001/36289
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238763 07/12/2023 SUNITA 1218026WL004978 SUNITA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425260 SUNITA RANI W/O CHANAN SARVA HARYANA GRAMIN BANK(607139)
22 FATEHABAD HR-18-026-015-001/37362
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238765 07/12/2023 MAMTA 1218026WL004978 MAMTA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425247 MAMTA W/O VIJENDER SARVA HARYANA GRAMIN BANK(607139)
23 FATEHABAD HR-18-026-015-001/37362
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238764 07/12/2023 VIJENDER 1218026WL004978 VIJENDER 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425212 VIJENDER S/O MANGLA RAM SARVA HARYANA GRAMIN BANK(607139)
24 FATEHABAD HR-18-026-015-001/37368
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238766 07/12/2023 KAMLESH 1218026WL004978 KAMLESH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425202 KAMLESH W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
25 FATEHABAD HR-18-026-015-001/37373
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238767 07/12/2023 GEETA 1218026WL004978 GEETA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425278 GEETA UNION BANK OF INDIA(508500)
26 FATEHABAD HR-18-026-015-001/37374
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238768 07/12/2023 RAM SINGH 1218026WL004978 RAM SINGH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425284 RAM SINGH S/O SUNDA RAM SARVA HARYANA GRAMIN BANK(607139)
27 FATEHABAD HR-18-026-015-001/37514
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238769 07/12/2023 ANJU URF KIRAN 1218026WL004978 ANJU URF KIRAN 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425269 MRS KIRAN W/O RAMESH UNION BANK OF INDIA(508500)
28 FATEHABAD HR-18-026-015-001/37516
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238770 07/12/2023 REKHA 1218026WL004978 REKHA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425302 REKHA W/O PARASRAM SARVA HARYANA GRAMIN BANK(607139)
29 FATEHABAD HR-18-026-015-001/37517
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238771 07/12/2023 SARLA 1218026WL004978 SARLA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425217 SARLA WO RADHE SHYAM SARVA HARYANA GRAMIN BANK(607139)
30 FATEHABAD HR-18-026-015-001/37518
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238772 07/12/2023 RESHMA 1218026WL004978 RESHMA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425253 RESHMA W/O JASBIR SARVA HARYANA GRAMIN BANK(607139)
31 FATEHABAD HR-18-026-015-001/37520
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238775 07/12/2023 AASHA 1218026WL004978 AASHA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425219 AASHA WO MAHAVIR SARVA HARYANA GRAMIN BANK(607139)
32 FATEHABAD HR-18-026-015-001/37521
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238776 07/12/2023 MAHABIR SINGH 1218026WL004978 MAHABIR SINGH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425281 MAHABIR SINGH S/O SHIVJI RAM SARVA HARYANA GRAMIN BANK(607139)
33 FATEHABAD HR-18-026-015-001/37523
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238778 07/12/2023 RAJBALA 1218026WL004978 RAJBALA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425243 RAJ BALA W/O SATBEER SARVA HARYANA GRAMIN BANK(607139)
34 FATEHABAD HR-18-026-015-001/37525
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238779 07/12/2023 BANTO DEVI 1218026WL004978 BANTO DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425225 BANTO DEVI W/O PHOOL RAM SARVA HARYANA GRAMIN BANK(607139)
35 FATEHABAD HR-18-026-015-001/37528
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238780 07/12/2023 JAGDISH 1218026WL004978 JAGDISH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425263 JAGDISH S/O GURBACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
36 FATEHABAD HR-18-026-015-001/37528
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238781 07/12/2023 SITA BAI 1218026WL004978 SITA BAI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425264 SITA BAI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
37 FATEHABAD HR-18-026-015-001/37530
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238782 07/12/2023 REKHA RANI 1218026WL004978 REKHA RANI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425215 REKHA RANI WO PAWAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
38 FATEHABAD HR-18-026-015-001/37532
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238783 07/12/2023 ROSHNI DEVI 1218026WL004978 ROSHNI DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425289 ROSHNI DEVI W/O JAIPAL SARVA HARYANA GRAMIN BANK(607139)
39 FATEHABAD HR-18-026-015-001/37533
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238785 07/12/2023 KAUSHALYA BAI 1218026WL004978 KAUSHALYA BAI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425268 KAUSHALYA BAI W/O RAM PARKASH SARVA HARYANA GRAMIN BANK(607139)
40 FATEHABAD HR-18-026-015-001/37533
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238784 07/12/2023 RAM PARKASH 1218026WL004978 RAM PARKASH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425249 RAM PARKASH S/O SIKANDER RAM SARVA HARYANA GRAMIN BANK(607139)
41 FATEHABAD HR-18-026-015-001/37535
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238786 07/12/2023 SUNITA DEVI 1218026WL004978 SUNITA DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425279 SUNITA DEVI UNION BANK OF INDIA(508500)
42 FATEHABAD HR-18-026-015-001/37536
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238787 07/12/2023 RESHMA 1218026WL004978 RESHMA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425224 RESHMA WO SURJEET SARVA HARYANA GRAMIN BANK(607139)
43 FATEHABAD HR-18-026-015-001/37538
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238788 07/12/2023 DHARMO DEVI 1218026WL004978 DHARMO DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425221 DHARMO DEVI W/O RAM SAROOP SARVA HARYANA GRAMIN BANK(607139)
44 FATEHABAD HR-18-026-015-001/37539
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238790 07/12/2023 SHIV LAL 1218026WL004978 SHIV LAL 00154 PUNB0HGB001 3210 3210 Processed 26/12/2023 8883425305 SHIV LAL S/O RAM SHAVROOP SARVA HARYANA GRAMIN BANK(607139)
45 FATEHABAD HR-18-026-015-001/37540
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238791 07/12/2023 PREETO BAI 1218026WL004978 PREETO BAI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883425303 PREETO BAI WO LALA RAM SARVA HARYANA GRAMIN BANK(607139)
46 FATEHABAD HR-18-026-015-001/37541
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238792 07/12/2023 SONU 1218026WL004978 SONU 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425245 SONU WO HOSIYAR SINGH SARVA HARYANA GRAMIN BANK(607139)
47 FATEHABAD HR-18-026-015-001/37542
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238793 07/12/2023 MEENA RANI 1218026WL004978 MEENA RANI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425270 MEENA RANI W/O SETHI RAM SARVA HARYANA GRAMIN BANK(607139)
48 FATEHABAD HR-18-026-015-001/37547
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238794 07/12/2023 SUMAN DEVI 1218026WL004978 SUMAN DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425275 SUMAN DEVI W/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
49 FATEHABAD HR-18-026-015-001/37551
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238798 07/12/2023 KINDER KAUR 1218026WL004978 KINDER KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883425307 KINDER KAUR W/O BALJEET SARVA HARYANA GRAMIN BANK(607139)
50 FATEHABAD HR-18-026-015-001/37551
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238796 07/12/2023 KULDEEP SINGH 1218026WL004978 KULDEEP SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883425250 KULDEEP SINGH SO SANTOKH SINGH SARVA HARYANA GRAMIN BANK(607139)
51 FATEHABAD HR-18-026-015-001/37551
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238797 07/12/2023 SUKHVINDER KAUR 1218026WL004978 SUKHVINDER KAUR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883425251 SUKHVINDER KAUR WO KULDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
52 FATEHABAD HR-18-026-015-001/37554
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238799 07/12/2023 KIRAN 1218026WL004978 KIRAN 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425280 KIRAN W/O KALA RAM SARVA HARYANA GRAMIN BANK(607139)
53 FATEHABAD HR-18-026-015-001/37555
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238800 07/12/2023 DARSHANA 1218026WL004978 DARSHANA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425306 DARSHANA W/O SURJEET SARVA HARYANA GRAMIN BANK(607139)
54 FATEHABAD HR-18-026-015-001/37668
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238801 07/12/2023 MITHU RAM 1218026WL004978 MITHU RAM 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883425255 MITHU RAM SO AMEER CHAND SARVA HARYANA GRAMIN BANK(607139)
55 FATEHABAD HR-18-026-015-001/37668
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238802 07/12/2023 RANI BAI 1218026WL004978 RANI BAI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883425256 RANI BAI W/O MITHU RAM SARVA HARYANA GRAMIN BANK(607139)
56 FATEHABAD HR-18-026-015-001/37681
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238804 07/12/2023 SUNITA 1218026WL004978 SUNITA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425299 SUNITA WO SADHURAM SARVA HARYANA GRAMIN BANK(607139)
57 FATEHABAD HR-18-026-015-001/52631
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238805 07/12/2023 SUMAN 1218026WL004978 SUMAN 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425277 SUMAN W/O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
58 FATEHABAD HR-18-026-015-001/57337
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238808 07/12/2023 SUNITA RANI 1218026WL004978 SUNITA RANI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425293 KALAM SINGH S O RAM KUMAR UNION BANK OF INDIA(508500)
59 FATEHABAD HR-18-026-015-001/57458
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238809 07/12/2023 SUDESH 1218026WL004978 SUDESH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425288 SUDESH W/O CHARAN SINGH SARVA HARYANA GRAMIN BANK(607139)
60 FATEHABAD HR-18-026-015-001/8468
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238812 07/12/2023 RAM KISHAN 1218026WL004978 RAM KISHAN 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425292 RAM KISHAN S/O BHAGAT RAM SARVA HARYANA GRAMIN BANK(607139)
61 FATEHABAD HR-18-026-015-001/8468
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238813 07/12/2023 SUMITRA 1218026WL004978 SUMITRA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425223 SUMITRA W/O RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
62 FATEHABAD HR-18-026-015-001/8470
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238814 07/12/2023 OMPARKASH 1218026WL004978 OMPARKASH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425265 OM PARKASH S/O DES RAJ UNION BANK OF INDIA(508500)
63 FATEHABAD HR-18-026-015-001/8479
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238815 07/12/2023 SANDEEP 1218026WL004978 SANDEEP 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425222 SANDEEP S/O NAND RAM SARVA HARYANA GRAMIN BANK(607139)
64 FATEHABAD HR-18-026-015-001/8486
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238818 07/12/2023 HARI SINGH 1218026WL004978 HARI SINGH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425283 HARI SINGH S/O SHYO KARAN SARVA HARYANA GRAMIN BANK(607139)
65 FATEHABAD HR-18-026-015-001/8486
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238817 07/12/2023 KAVITA 1218026WL004978 KAVITA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425254 KAVITA SARVA HARYANA GRAMIN BANK(607139)
66 FATEHABAD HR-18-026-015-001/8486
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238816 07/12/2023 MAINA DEVI 1218026WL004978 MAINA DEVI 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425207 MANA DEVI W/O HARI SINGH SARVA HARYANA GRAMIN BANK(607139)
67 FATEHABAD HR-18-026-015-001/8490
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238819 07/12/2023 KRISHNA 1218026WL004978 KRISHNA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425211 KRISHNA W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
68 FATEHABAD HR-18-026-015-001/8491
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238820 07/12/2023 BIMLA 1218026WL004978 BIMLA 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883425218 BIMLA WO SANT LAL UNION BANK OF INDIA(508500)
69 FATEHABAD HR-18-026-015-001/8492
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238821 07/12/2023 GEETA DEVI 1218026WL004978 GEETA DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425266 GEETA DEVI WO SANDEEP KUMAR SARVA HARYANA GRAMIN BANK(607139)
70 FATEHABAD HR-18-026-015-001/8495
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238822 07/12/2023 INDRO DEVI 1218026WL004978 INDRO DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425248 INDRO DEVI W/O BEER SINGH SARVA HARYANA GRAMIN BANK(607139)
71 FATEHABAD HR-18-026-015-001/8519
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238823 07/12/2023 SONA 1218026WL004978 SONA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425273 SONA W/O HANUMAN SARVA HARYANA GRAMIN BANK(607139)
72 FATEHABAD HR-18-026-015-001/8520
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238824 07/12/2023 SARLA DEVI 1218026WL004978 SARLA DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425282 SARLA DEVI W/O SUNIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
73 FATEHABAD HR-18-026-015-001/8528
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238825 07/12/2023 NARAYANI DEVI 1218026WL004978 NARAYANI DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425214 NARAYANI UNION BANK OF INDIA(508500)
74 FATEHABAD HR-18-026-015-001/8562
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238826 07/12/2023 JASWANT 1218026WL004978 JASWANT 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425232 JASAVANT UNION BANK OF INDIA(508500)
75 FATEHABAD HR-18-026-015-001/8562
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238827 07/12/2023 KRISHNA 1218026WL004978 KRISHNA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425204 KRISHNA W/O JASWANT SINGH SARVA HARYANA GRAMIN BANK(607139)
76 FATEHABAD HR-18-026-015-001/8571
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238828 07/12/2023 ROSHNI 1218026WL004978 ROSHNI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425220 ROSHNI W/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
77 FATEHABAD HR-18-026-015-001/8582
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238829 07/12/2023 SUNIL KUMAR 1218026WL004978 SUNIL KUMAR 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425244 SUNIL KUMAR UNION BANK OF INDIA(508500)
78 FATEHABAD HR-18-026-015-001/8586
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238830 07/12/2023 KRISHAN 1218026WL004978 KRISHAN 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425195 KRISHAN KUMAR UNION BANK OF INDIA(508500)
79 FATEHABAD HR-18-026-015-001/8586
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238831 07/12/2023 SANTOSH 1218026WL004978 SANTOSH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425194 SANTOSH W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
80 FATEHABAD HR-18-026-015-001/8591
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238832 07/12/2023 BIMLA DEVI 1218026WL004978 BIMLA DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425291 BIMLA DEVI W/O RAM LAL SARVA HARYANA GRAMIN BANK(607139)
81 FATEHABAD HR-18-026-015-001/8592
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238834 07/12/2023 MURTI DEVI 1218026WL004978 MURTI DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425286 MURTI DEVI WO KOUR SINGH SARVA HARYANA GRAMIN BANK(607139)
82 FATEHABAD HR-18-026-015-001/8594
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238835 07/12/2023 BHAJAN LAL 1218026WL004978 BHAJAN LAL 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425196 BHAJAN SINGH S/O KHAMANA SARVA HARYANA GRAMIN BANK(607139)
83 FATEHABAD HR-18-026-015-001/8596
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238837 07/12/2023 CHANDERPATI 1218026WL004978 CHANDERPATI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425239 CHANDER PATI W/O RAM KARAN SARVA HARYANA GRAMIN BANK(607139)
84 FATEHABAD HR-18-026-015-001/8596
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238836 07/12/2023 RAM KARAN 1218026WL004978 RAM KARAN 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425238 RAM KARAN S/O PURAN SARVA HARYANA GRAMIN BANK(607139)
85 FATEHABAD HR-18-026-015-001/8597
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238838 07/12/2023 SANTRO 1218026WL004978 SANTRO 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425237 SANTRO DEVI UNION BANK OF INDIA(508500)
86 FATEHABAD HR-18-026-015-001/8605
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238841 07/12/2023 ANU 1218026WL004978 ANU 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883425300 ANU W/O BALWANT SARVA HARYANA GRAMIN BANK(607139)
87 FATEHABAD HR-18-026-015-001/8616
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238842 07/12/2023 CHANDO DEVI 1218026WL004978 CHANDO DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425258 CHANDOWOMANGAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
88 FATEHABAD HR-18-026-015-001/8619
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238844 07/12/2023 BALWAN 1218026WL004978 BALWAN 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425198 BALWAN S/O HANUMAN SARVA HARYANA GRAMIN BANK(607139)
89 FATEHABAD HR-18-026-015-001/8620
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238845 07/12/2023 SUBE SINGH 1218026WL004978 SUBE SINGH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425262 SUBE SINGH S/O KHYALI RAM SARVA HARYANA GRAMIN BANK(607139)
90 FATEHABAD HR-18-026-015-001/8624
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238846 07/12/2023 PRIYANKA 1218026WL004978 PRIYANKA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425246 PRIYANKA W/O VINOD KUMAR SARVA HARYANA GRAMIN BANK(607139)
91 FATEHABAD HR-18-026-015-001/8625
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238847 07/12/2023 RAM KISHAN 1218026WL004978 RAM KISHAN 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883425233 RAM KISHAN S/O RAMJI LAL SARVA HARYANA GRAMIN BANK(607139)
92 FATEHABAD HR-18-026-015-001/8625
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238848 07/12/2023 SHAKUNTALA 1218026WL004978 SHAKUNTALA 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883425236 SHAKUNTALA W/O RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
93 FATEHABAD HR-18-026-015-001/8626
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238849 07/12/2023 ROSHANI 1218026WL004978 ROSHANI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883425240 ROSHNI DEVI W/O RAKESH SARVA HARYANA GRAMIN BANK(607139)
94 FATEHABAD HR-18-026-015-001/8628
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238850 07/12/2023 CHHOTU RAM 1218026WL004978 CHHOTU RAM 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425216 CHHOTU RAM S/O MANI RAM SARVA HARYANA GRAMIN BANK(607139)
95 FATEHABAD HR-18-026-015-001/8635
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238854 07/12/2023 KARMO DEVI 1218026WL004978 KARMO DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425206 KARMO DEVI W/O RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
96 FATEHABAD HR-18-026-015-001/8635
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238853 07/12/2023 RAMESH KUMAR 1218026WL004978 RAMESH KUMAR 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425234 RAMESH KUMAR SW/O PURKHA RAM SARVA HARYANA GRAMIN BANK(607139)
97 FATEHABAD HR-18-026-015-001/8636
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238856 07/12/2023 KITABO DEVI 1218026WL004978 KITABO DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425209 KITABO DEVI W/O SHER SINGH SARVA HARYANA GRAMIN BANK(607139)
98 FATEHABAD HR-18-026-015-001/8636
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238855 07/12/2023 SHER SINGH 1218026WL004978 SHER SINGH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425213 SHER SINGH S/O PURKHA RAM SARVA HARYANA GRAMIN BANK(607139)
99 FATEHABAD HR-18-026-015-001/8638
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238859 07/12/2023 NIRMALA 1218026WL004978 NIRMALA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425208 NIRMLA W/O RAJEEV SARVA HARYANA GRAMIN BANK(607139)
100 FATEHABAD HR-18-026-015-001/8638
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238858 07/12/2023 RAJEEV 1218026WL004978 RAJEEV 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425205 RAJEEV S/O PURAN RAM SARVA HARYANA GRAMIN BANK(607139)
101 FATEHABAD HR-18-026-015-001/8639
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238860 07/12/2023 MALA DEVI 1218026WL004978 MALA DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425210 MALA DEVI W/O PALA RAM SARVA HARYANA GRAMIN BANK(607139)
102 FATEHABAD HR-18-026-015-001/8640
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238861 07/12/2023 SHEELA DEVI 1218026WL004978 SHEELA DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425228 SHILA DEVI W/O SINGH RAJ SARVA HARYANA GRAMIN BANK(607139)
103 FATEHABAD HR-18-026-015-001/8641
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238862 07/12/2023 BHATERI 1218026WL004978 BHATERI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425231 MS BHATERI DEVI W/O BALWANT UNION BANK OF INDIA(508500)
104 FATEHABAD HR-18-026-015-001/8644
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238863 07/12/2023 PAMMI BAI 1218026WL004978 PAMMI BAI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425261 PAMMI BAI W/O OMPARKASH SARVA HARYANA GRAMIN BANK(607139)
105 FATEHABAD HR-18-026-015-001/8645
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238864 07/12/2023 JAGDISH 1218026WL004978 JAGDISH 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425226 JAGDISH S/O NAND LAL SARVA HARYANA GRAMIN BANK(607139)
106 FATEHABAD HR-18-026-015-001/8645
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238865 07/12/2023 TARAWANTI 1218026WL004978 TARAWANTI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425227 TARWANTI W/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
107 FATEHABAD HR-18-026-015-001/8648
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238866 07/12/2023 SANTRO DEVI 1218026WL004978 SANTRO DEVI 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883425271 SANTRO DEVI W/O CHANDERBHAN UNION BANK OF INDIA(508500)
108 FATEHABAD HR-18-026-015-001/8684
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238868 07/12/2023 CHANDRO 1218026WL004978 CHANDRO 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425242 CHANDRO DEVI W/O OM PARKASH UNION BANK OF INDIA(508500)
109 FATEHABAD HR-18-026-015-001/8684
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238869 07/12/2023 KULDEEP KUMAR 1218026WL004978 KULDEEP KUMAR 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425241 KULDEEP KUMAR S/O OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
110 FATEHABAD HR-18-026-015-001/8684
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238870 07/12/2023 SHAKUNTLA 1218026WL004978 SHAKUNTLA 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425294 SHAKUNTLA W/O KULDEEP SARVA HARYANA GRAMIN BANK(607139)
111 FATEHABAD HR-18-026-015-001/8685
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238872 07/12/2023 GUDI 1218026WL004978 GUDI 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425257 GUDI W/O SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
112 FATEHABAD HR-18-026-015-001/8685
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238871 07/12/2023 SOHAN LAL 1218026WL004978 SOHAN LAL 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425259 SOHAN LAL SONOF SEOKARAN UNION BANK OF INDIA(508500)
113 FATEHABAD HR-18-026-015-001/8686
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238873 07/12/2023 MADAN LAL 1218026WL004978 MADAN LAL 00154 PUNB0HGB001 3210 3210 Processed 26/12/2023 8883425197 MADAN LAL S/O SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
114 FATEHABAD HR-18-026-015-001/8694
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238874 07/12/2023 ISHWAR SINGH 1218026WL004978 ISHWAR SINGH 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425287 ISHWAR SINGH S/O HARDEVA RAM SARVA HARYANA GRAMIN BANK(607139)
115 FATEHABAD HR-18-026-015-001/8694
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238875 07/12/2023 SUNITA 1218026WL004978 SUNITA 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425285 SUNITA WO ISHWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
116 FATEHABAD HR-18-026-020-001/11358
(KHAJURI JATTI) 		1218026000NRG24071220230238885 07/12/2023 TULSI 1218026WL004983 TULSI 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883425139 TULSI RAM SO RAI SAHAB UCO BANK(607066)
117 FATEHABAD HR-18-026-020-001/11415
(KHAJURI JATTI) 		1218026000NRG24071220230238887 07/12/2023 SAVITRI 1218026WL004983 SAVITRI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425178 SAVITRI WO SURJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
118 FATEHABAD HR-18-026-020-001/11415
(KHAJURI JATTI) 		1218026000NRG24071220230238886 07/12/2023 SURJEET 1218026WL004983 SURJEET 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425159 SURJEET SINGH SO NIHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
119 FATEHABAD HR-18-026-020-001/11427
(KHAJURI JATTI) 		1218026000NRG24071220230238888 07/12/2023 RAJU 1218026WL004983 RAJU 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425152 RAJU S/O GOPI RAM SARVA HARYANA GRAMIN BANK(607139)
120 FATEHABAD HR-18-026-020-001/11430
(KHAJURI JATTI) 		1218026000NRG24071220230238889 07/12/2023 NANNI DEVI 1218026WL004983 NANNI DEVI 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883425149 NANHI W/O RAYE SAHAB SARVA HARYANA GRAMIN BANK(607139)
121 FATEHABAD HR-18-026-020-001/11430
(KHAJURI JATTI) 		1218026000NRG24071220230238890 07/12/2023 SUMAN 1218026WL004983 SUMAN 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425160 SUMAN WO SUSHIL SARVA HARYANA GRAMIN BANK(607139)
122 FATEHABAD HR-18-026-020-001/11433
(KHAJURI JATTI) 		1218026000NRG24071220230238891 07/12/2023 OM PARKASH 1218026WL004983 OM PARKASH 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425150 OM PARKASH S/O LAKH PAT SARVA HARYANA GRAMIN BANK(607139)
123 FATEHABAD HR-18-026-020-001/11446
(KHAJURI JATTI) 		1218026000NRG24071220230238893 07/12/2023 PARVEEN 1218026WL004983 PARVEEN 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425173 MR PARVEEN KUMAR STATE BANK OF INDIA(508548)
124 FATEHABAD HR-18-026-020-001/11455
(KHAJURI JATTI) 		1218026000NRG24071220230238894 07/12/2023 SUNERI DEVI 1218026WL004983 SUNERI DEVI 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883425176 SUNHARI W/O GURDAYAL S/O AMI CHNAD SARVA HARYANA GRAMIN BANK(607139)
125 FATEHABAD HR-18-026-020-001/11505
(KHAJURI JATTI) 		1218026000NRG24071220230238897 07/12/2023 CHAWLI DEVI 1218026WL004983 CHAWLI DEVI 00154 PUNB0HGB001 3570 3570 Processed 26/12/2023 8883425141 CHAWLI W/O SUBHASH UCO BANK(607066)
126 FATEHABAD HR-18-026-020-001/11508
(KHAJURI JATTI) 		1218026000NRG24071220230238898 07/12/2023 SARASWATI 1218026WL004983 SARASWATI 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883425140 SARASWATI W/O RAM CHANDER UCO BANK(607066)
127 FATEHABAD HR-18-026-020-001/11510
(KHAJURI JATTI) 		1218026000NRG24071220230238900 07/12/2023 BHAGWANTI 1218026WL004983 BHAGWANTI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425146 BHAGWANTI WO BHAGI RAM UCO BANK(607066)
128 FATEHABAD HR-18-026-020-001/11513
(KHAJURI JATTI) 		1218026000NRG24071220230238901 07/12/2023 MINAKSHI 1218026WL004983 MINAKSHI 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883425175 MINAKSHI WO MANJEET UCO BANK(607066)
129 FATEHABAD HR-18-026-020-001/11523
(KHAJURI JATTI) 		1218026000NRG24071220230238903 07/12/2023 SILOCHANA 1218026WL004983 SILOCHANA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425164 SALOCHANA UCO BANK(607066)
130 FATEHABAD HR-18-026-020-001/11524
(KHAJURI JATTI) 		1218026000NRG24071220230238904 07/12/2023 BIMLA DEVI 1218026WL004983 BIMLA DEVI 00154 PUNB0HGB001 1428 1428 Rejected 26/12/2023 N1223005688D0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 FATEHABAD HR-18-026-020-001/11527
(KHAJURI JATTI) 		1218026000NRG24071220230238906 07/12/2023 KANTA DEVI 1218026WL004983 KANTA DEVI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425137 SUNNY UG KANTA DEVI UCO BANK(607066)
132 FATEHABAD HR-18-026-020-001/11530
(KHAJURI JATTI) 		1218026000NRG24071220230238908 07/12/2023 KAVITA 1218026WL004983 KAVITA 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883425167 RANA S/O LEKH RAJ SARVA HARYANA GRAMIN BANK(607139)
133 FATEHABAD HR-18-026-020-001/11537
(KHAJURI JATTI) 		1218026000NRG24071220230238909 07/12/2023 BHAGAT RAM 1218026WL004983 BHAGAT RAM 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425192 BHAGAT RAM S/O RAM SAWROOP BANK OF INDIA(508505)
134 FATEHABAD HR-18-026-020-001/11537
(KHAJURI JATTI) 		1218026000NRG24071220230238910 07/12/2023 SEEMA RANI 1218026WL004983 SEEMA RANI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425193 SEEMA DEVI W/O BHAGAT RAM UCO BANK(607066)
135 FATEHABAD HR-18-026-020-001/11780
(KHAJURI JATTI) 		1218026000NRG24071220230238918 07/12/2023 SUKHDEV 1218026WL004983 SUKHDEV 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425166 SUKHDEV SO MANOHAR LAL SARVA HARYANA GRAMIN BANK(607139)
136 FATEHABAD HR-18-026-020-001/11784
(KHAJURI JATTI) 		1218026000NRG24071220230238919 07/12/2023 GUDDI DEVI 1218026WL004983 GUDDI DEVI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425132 HET RAM S/O CHUNI SARVA HARYANA GRAMIN BANK(607139)
137 FATEHABAD HR-18-026-020-001/11785
(KHAJURI JATTI) 		1218026000NRG24071220230238920 07/12/2023 SHAKUNTLA 1218026WL004983 SHAKUNTLA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425162 SHAKUNTLA DEVI WO AMAR SINGH UCO BANK(607066)
138 FATEHABAD HR-18-026-020-001/11792
(KHAJURI JATTI) 		1218026000NRG24071220230238921 07/12/2023 SUBHASH 1218026WL004983 SUBHASH 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883425130 SUBHASH S/O MANI RAM & BABY W/O SUBHASH SARVA HARYANA GRAMIN BANK(607139)
139 FATEHABAD HR-18-026-020-001/11834
(KHAJURI JATTI) 		1218026000NRG24071220230238922 07/12/2023 DEVI LAL 1218026WL004983 DEVI LAL 00154 PUNB0HGB001 357 357 Processed 26/12/2023 8883425134 DEVI LAL S/O BHAGI RAM SARVA HARYANA GRAMIN BANK(607139)
140 FATEHABAD HR-18-026-020-001/32240
(KHAJURI JATTI) 		1218026000NRG24071220230238947 07/12/2023 SAVITRI 1218026WL004983 SAVITRI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425191 SAVITRI WO OM PARKASH SARVA HARYANA GRAMIN BANK(607139)
141 FATEHABAD HR-18-026-020-001/32267
(KHAJURI JATTI) 		1218026000NRG24071220230238949 07/12/2023 SHER SINGH 1218026WL004983 SHER SINGH 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425297 SHER SINGH S/O ATMA RAM UCO BANK(607066)
142 FATEHABAD HR-18-026-020-001/32299
(KHAJURI JATTI) 		1218026000NRG24071220230238951 07/12/2023 SUBHASH 1218026WL004983 SUBHASH 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425295 SUBHASH SO BASTI RAM UCO BANK(607066)
143 FATEHABAD HR-18-026-020-001/33374
(KHAJURI JATTI) 		1218026000NRG24071220230238955 07/12/2023 KAVITA 1218026WL004983 KAVITA 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883425142 KAVITA WO SUBHASH UCO BANK(607066)
144 FATEHABAD HR-18-026-020-001/33378
(KHAJURI JATTI) 		1218026000NRG24071220230238957 07/12/2023 BHAJAN LAL 1218026WL004983 BHAJAN LAL 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883425155 BHAJAN LAL S/O BANSI LAL UCO BANK(607066)
145 FATEHABAD HR-18-026-020-001/33381
(KHAJURI JATTI) 		1218026000NRG24071220230238959 07/12/2023 KAVITA DEVI 1218026WL004983 KAVITA DEVI 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883425171 KAVITA DEVI WO KAPOOR SINGH UCO BANK(607066)
146 FATEHABAD HR-18-026-020-001/35290
(KHAJURI JATTI) 		1218026000NRG24071220230238960 07/12/2023 HAR CHAND 1218026WL004983 HAR CHAND 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883425272 HAR CHAND SO LILU RAM SARVA HARYANA GRAMIN BANK(607139)
147 FATEHABAD HR-18-026-020-001/35309
(KHAJURI JATTI) 		1218026000NRG24071220230238961 07/12/2023 LICHHMA DEVI 1218026WL004983 LICHHMA DEVI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425298 LICHHMA DEVI SARVA HARYANA GRAMIN BANK(607139)
148 FATEHABAD HR-18-026-020-001/35333
(KHAJURI JATTI) 		1218026000NRG24071220230238963 07/12/2023 KITABO 1218026WL004983 KITABO 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425138 KITABO W O SULTAN BANK OF BARODA(606985)
149 FATEHABAD HR-18-026-020-001/35351
(KHAJURI JATTI) 		1218026000NRG24071220230238964 07/12/2023 SUMAN DEVI 1218026WL004983 SUMAN DEVI 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883425151 SUMAN DEVI WO SUNIL KUMAR SARVA HARYANA GRAMIN BANK(607139)
150 FATEHABAD HR-18-026-020-001/38578
(KHAJURI JATTI) 		1218026000NRG24071220230238968 07/12/2023 NANKI 1218026WL004983 NANKI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425189 NANAKI W/O RICHPAL UCO BANK(607066)
151 FATEHABAD HR-18-026-020-001/38578
(KHAJURI JATTI) 		1218026000NRG24071220230238967 07/12/2023 RICHH PAL 1218026WL004983 RICHH PAL 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425157 RICHH PAL S O AMI LA BANK OF BARODA(606985)
152 FATEHABAD HR-18-026-020-001/38626
(KHAJURI JATTI) 		1218026000NRG24071220230238970 07/12/2023 BANWARI 1218026WL004983 BANWARI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425143 BANWARI S/O MALU RAM UCO BANK(607066)
153 FATEHABAD HR-18-026-020-001/38627
(KHAJURI JATTI) 		1218026000NRG24071220230238972 07/12/2023 GUDDI DEVI 1218026WL004983 GUDDI DEVI 00154 PUNB0HGB001 3927 3927 Processed 26/12/2023 8883425161 GUDI DEVI WO ATMA RAM UCO BANK(607066)
154 FATEHABAD HR-18-026-020-001/38630
(KHAJURI JATTI) 		1218026000NRG24071220230238973 07/12/2023 GUDDI DEVI 1218026WL004983 GUDDI DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8883425144 GUDDI DEVI W O KRISH BANK OF BARODA(606985)
155 FATEHABAD HR-18-026-020-001/38632
(KHAJURI JATTI) 		1218026000NRG24071220230238974 07/12/2023 GIRDAWRI 1218026WL004983 GIRDAWRI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425145 GIRDAWRI W O RAMESHW BANK OF BARODA(606985)
156 FATEHABAD HR-18-026-020-001/38639
(KHAJURI JATTI) 		1218026000NRG24071220230238978 07/12/2023 RAMESH 1218026WL004983 RAMESH 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883425135 RAMESH SO KALI RAM SARVA HARYANA GRAMIN BANK(607139)
157 FATEHABAD HR-18-026-020-001/38648
(KHAJURI JATTI) 		1218026000NRG24071220230238981 07/12/2023 SUNITA 1218026WL004983 SUNITA 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883425174 SUNITA W/O SHALAINDER S/O RAM NARAYAN SARVA HARYANA GRAMIN BANK(607139)
158 FATEHABAD HR-18-026-020-001/38679
(KHAJURI JATTI) 		1218026000NRG24071220230238983 07/12/2023 KRISHAN 1218026WL004983 KRISHAN 00154 PUNB0HGB001 3213 3213 Processed 26/12/2023 8883425133 Mr. KRISHAN CHANDER S/O BANWARI LAL CENTRAL BANK OF INDIA(607115)
159 FATEHABAD HR-18-026-020-001/38685
(KHAJURI JATTI) 		1218026000NRG24071220230238984 07/12/2023 GEETA 1218026WL004983 GEETA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425131 GEETA W/O RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
160 FATEHABAD HR-18-026-020-001/38696
(KHAJURI JATTI) 		1218026000NRG24071220230238986 07/12/2023 SUMAN 1218026WL004983 SUMAN 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425136 BALWANT SINGH S/O JAGDISH SARVA HARYANA GRAMIN BANK(607139)
161 FATEHABAD HR-18-026-020-001/38699
(KHAJURI JATTI) 		1218026000NRG24071220230238988 07/12/2023 BANI LAL 1218026WL004983 BANI LAL 00154 PUNB0HGB001 4284 4284 Processed 26/12/2023 8883425153 BANSI LAL S/O BHUP SINGH SARVA HARYANA GRAMIN BANK(607139)
162 FATEHABAD HR-18-026-020-001/38699
(KHAJURI JATTI) 		1218026000NRG24071220230238989 07/12/2023 MONIKA 1218026WL004983 MONIKA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883425158 MONIKA WO BANSI LAL SARVA HARYANA GRAMIN BANK(607139)
163 FATEHABAD HR-18-026-020-001/38711
(KHAJURI JATTI) 		1218026000NRG24071220230238990 07/12/2023 SANDEEP 1218026WL004983 SANDEEP 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425169 SANDEEP KUMAR SO RAM MURTI UCO BANK(607066)
164 FATEHABAD HR-18-026-020-001/38715
(KHAJURI JATTI) 		1218026000NRG24071220230238991 07/12/2023 SUMAN 1218026WL004983 SUMAN 00154 PUNB0HGB001 4641 4641 Processed 26/12/2023 8883425170 SUMAN DEVI W/O AMAR SINGH UCO BANK(607066)
165 FATEHABAD HR-18-026-020-001/38723
(KHAJURI JATTI) 		1218026000NRG24071220230238992 07/12/2023 URMILA 1218026WL004983 URMILA 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425186 URMILA WO LILU RAM SARVA HARYANA GRAMIN BANK(607139)
166 FATEHABAD HR-18-026-020-001/38725
(KHAJURI JATTI) 		1218026000NRG24071220230238993 07/12/2023 ISHWAR SINGH 1218026WL004983 ISHWAR SINGH 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8883425163 ISHWAR SINGH S O KES BANK OF BARODA(606985)
167 FATEHABAD HR-18-026-020-001/38731
(KHAJURI JATTI) 		1218026000NRG24071220230238997 07/12/2023 SANTRO 1218026WL004983 SANTRO 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425168 SANTARO W/O ROHTASH UCO BANK(607066)
168 FATEHABAD HR-18-026-020-001/77514
(KHAJURI JATTI) 		1218026000NRG24071220230239014 07/12/2023 VEENA 1218026WL004983 VEENA 00154 PUNB0HGB001 2856 2856 Processed 26/12/2023 8883425179 VEENA WO SURERSH KUMAR SARVA HARYANA GRAMIN BANK(607139)
169 FATEHABAD HR-18-026-020-001/79874
(KHAJURI JATTI) 		1218026000NRG24071220230239026 07/12/2023 HAWA SINGH 1218026WL004983 HAWA SINGH 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425296 HAWA SINGH SO PYARE LAL UCO BANK(607066)
170 FATEHABAD HR-18-026-020-001/9389
(KHAJURI JATTI) 		1218026000NRG24071220230239034 07/12/2023 ANGURI DEVI 1218026WL004983 ANGURI DEVI 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425190 ANGURI DEVI WO BHAGAT RAM SARVA HARYANA GRAMIN BANK(607139)
171 FATEHABAD HR-18-026-020-001/9389
(KHAJURI JATTI) 		1218026000NRG24071220230239033 07/12/2023 BHAGAT RAM 1218026WL004983 BHAGAT RAM 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425188 BHAGAT RAM SO RAI SAHAB SARVA HARYANA GRAMIN BANK(607139)
172 FATEHABAD HR-18-026-020-001/97841
(KHAJURI JATTI) 		1218026000NRG24071220230239036 07/12/2023 ANIL KUMAR 1218026WL004983 ANIL KUMAR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8883425177 ANIL KUMAR SO BHAGAT RAM UCO BANK(607066)
173 FATEHABAD HR-18-026-056-001/39091
(KHAJURI JATTI) 		1218026000NRG24071220230239037 07/12/2023 MAHENDER SINGH 1218026WL004983 MAHENDER SINGH 00154 PUNB0HGB001 4998 4998 Processed 26/12/2023 8883425165 MAHANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 614034 614034
174 FATEHABAD HR-18-026-020-001/32043
(KHAJURI JATTI) 		1218026000NRG24071220230238937 07/12/2023 BHAGAT RAM 1218026WL004983 BHAGAT RAM 00354 PUNB0014610 1428 1428 Processed 26/12/2023 8883425075 BHAGAT RAM SO ATMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
175 FATEHABAD HR-18-026-020-001/11711
(KHAJURI JATTI) 		1218026000NRG24071220230238916 07/12/2023 SONA DEVI 1218026WL004983 SONA DEVI 00415 SBIN0001156 4998 4998 Processed 26/12/2023 8883425122 MRS SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 4998 4998
176 FATEHABAD HR-18-026-020-001/11524
(KHAJURI JATTI) 		1218026000NRG24071220230238905 07/12/2023 PAWAN KUMAR 1218026WL004983 PAWAN KUMAR 00415 SBIN0004306 1071 1071 Processed 26/12/2023 8883425185 PAWAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1071 1071
177 FATEHABAD HR-18-026-020-001/72122
(KHAJURI JATTI) 		1218026000NRG24071220230239011 07/12/2023 PAWAN KUMAR 1218026WL004983 PAWAN KUMAR 00415 SBIN0016244 4641 4641 Processed 26/12/2023 8883425187 PAWAN S/O HANUMAN UCO BANK(607066)
178 FATEHABAD HR-18-026-020-001/77515
(KHAJURI JATTI) 		1218026000NRG24071220230239015 07/12/2023 SUNIL KUMAR 1218026WL004983 SUNIL KUMAR 00415 SBIN0016244 4641 4641 Processed 26/12/2023 8883425172 SUNIL KUMAR HDFC BANK LTD(607152)
SubTotal 9282 9282
179 FATEHABAD HR-18-026-015-001/1831
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238745 07/12/2023 GEETA 1218026WL004978 GEETA 00415 SBIN0016418 3570 3570 Processed 26/12/2023 8883425183 GEETA UNION BANK OF INDIA(508500)
SubTotal 3570 3570
180 FATEHABAD HR-18-026-015-001/37681
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238803 07/12/2023 SADHU RAM 1218026WL004978 SADHU RAM 00415 SBIN0050300 3570 3570 Processed 26/12/2023 8883425184 SADHU RAM SO RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
181 FATEHABAD HR-18-026-020-001/11466
(KHAJURI JATTI) 		1218026000NRG24071220230238895 07/12/2023 KAMLA DEVI 1218026WL004983 KAMLA DEVI 00415 SBIN0050300 4998 4998 Processed 26/12/2023 8883425147 KAMLA DEVI WO CHABIL DAS SARVA HARYANA GRAMIN BANK(607139)
SubTotal 8568 8568
182 FATEHABAD HR-18-026-020-001/38639
(KHAJURI JATTI) 		1218026000NRG24071220230238979 07/12/2023 SUMAN DEVI 1218026WL004983 SUMAN DEVI 00415 SBIN0050970 4641 4641 Processed 26/12/2023 8883425156 SUMAN DEVI WO RAMESH KUMAR UCO BANK(607066)
SubTotal 4641 4641
183 FATEHABAD HR-18-026-020-001/22364
(KHAJURI JATTI) 		1218026000NRG24071220230238932 07/12/2023 ANIL KUMAR 1218026WL004983 ANIL KUMAR 00415 SBIN0051047 4998 4998 Processed 26/12/2023 8883425182 MR ANIL KUMAR STATE BANK OF INDIA(508548)
184 FATEHABAD HR-18-026-020-001/87584
(KHAJURI JATTI) 		1218026000NRG24071220230239030 07/12/2023 SARLA DEVI 1218026WL004983 SARLA DEVI 00415 SBIN0051047 2499 2499 Processed 26/12/2023 8883425181 MRS SARLA DEVI STATE BANK OF INDIA(508548)
SubTotal 7497 7497
185 FATEHABAD HR-18-026-020-001/22330
(KHAJURI JATTI) 		1218026000NRG24071220230238928 07/12/2023 SAVITRI 1218026WL004983 SAVITRI 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425096 SAVITRI W/O JAGDISH UCO BANK(607066)
186 FATEHABAD HR-18-026-020-001/32099
(KHAJURI JATTI) 		1218026000NRG24071220230238939 07/12/2023 BHAGWANTI 1218026WL004983 BHAGWANTI 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425097 BHAGWANTI WO RAM SWARUP UCO BANK(607066)
187 FATEHABAD HR-18-026-020-001/32118
(KHAJURI JATTI) 		1218026000NRG24071220230238941 07/12/2023 DES RAJ 1218026WL004983 DES RAJ 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425087 DES RAJ S/O BASTI RAM UCO BANK(607066)
188 FATEHABAD HR-18-026-020-001/32146
(KHAJURI JATTI) 		1218026000NRG24071220230238942 07/12/2023 BIRKHA 1218026WL004983 BIRKHA 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425089 BIRKHA W/O RAM SWAROOP UCO BANK(607066)
189 FATEHABAD HR-18-026-020-001/32226
(KHAJURI JATTI) 		1218026000NRG24071220230238945 07/12/2023 BIMLA DEVI 1218026WL004983 BIMLA DEVI 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425095 BIMLA DEVI WO RICHPAL SINGH UCO BANK(607066)
190 FATEHABAD HR-18-026-020-001/32266
(KHAJURI JATTI) 		1218026000NRG24071220230238948 07/12/2023 MANI RAM 1218026WL004983 MANI RAM 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425077 MANI RAM SO RAM PRATAP UCO BANK(607066)
191 FATEHABAD HR-18-026-020-001/33370
(KHAJURI JATTI) 		1218026000NRG24071220230238954 07/12/2023 MONU 1218026WL004983 MONU 00462 UCBA0001430 4641 4641 Processed 26/12/2023 8883425085 MONU S/O BANWARI UCO BANK(607066)
192 FATEHABAD HR-18-026-020-001/33377
(KHAJURI JATTI) 		1218026000NRG24071220230238956 07/12/2023 RAM NARAYAN 1218026WL004983 RAM NARAYAN 00462 UCBA0001430 4284 4284 Processed 26/12/2023 8883425084 RAM NARAYAN S/O PURAN CHAND UCO BANK(607066)
193 FATEHABAD HR-18-026-020-001/35314
(KHAJURI JATTI) 		1218026000NRG24071220230238962 07/12/2023 SUMITRA DEVI 1218026WL004983 SUMITRA DEVI 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425101 SUMITRA DEVI UCO BANK(607066)
194 FATEHABAD HR-18-026-020-001/35387
(KHAJURI JATTI) 		1218026000NRG24071220230238966 07/12/2023 SUNITA DEVI 1218026WL004983 SUNITA DEVI 00462 UCBA0001430 4641 4641 Processed 26/12/2023 8883425083 SUNITA DEVI UCO BANK(607066)
195 FATEHABAD HR-18-026-020-001/38644
(KHAJURI JATTI) 		1218026000NRG24071220230238980 07/12/2023 SAVATRI DEVI 1218026WL004983 SAVATRI DEVI 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425082 SAVITRI DEVI UCO BANK(607066)
196 FATEHABAD HR-18-026-020-001/38667
(KHAJURI JATTI) 		1218026000NRG24071220230238982 07/12/2023 GARVNAR 1218026WL004983 GARVNAR 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425090 GARVNAR SO BASTI RAM UCO BANK(607066)
197 FATEHABAD HR-18-026-020-001/38697
(KHAJURI JATTI) 		1218026000NRG24071220230238987 07/12/2023 BIRMA 1218026WL004983 BIRMA 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425092 BIRMA DEVI W/O RAI SAHAB UCO BANK(607066)
198 FATEHABAD HR-18-026-020-001/38739
(KHAJURI JATTI) 		1218026000NRG24071220230238998 07/12/2023 RAM DEVI 1218026WL004983 RAM DEVI 00462 UCBA0001430 1428 1428 Processed 26/12/2023 8883425086 RAM DEVI WO SATBIR UCO BANK(607066)
199 FATEHABAD HR-18-026-020-001/53548
(KHAJURI JATTI) 		1218026000NRG24071220230239001 07/12/2023 RAJENDER 1218026WL004983 RAJENDER 00462 UCBA0001430 3213 3213 Processed 26/12/2023 8883425079 RAJENDER SO HARI SINGH UCO BANK(607066)
200 FATEHABAD HR-18-026-020-001/53549
(KHAJURI JATTI) 		1218026000NRG24071220230239002 07/12/2023 MANTA DEVI 1218026WL004983 MANTA DEVI 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425094 MANTA DEVI W/O SUBHASH UCO BANK(607066)
201 FATEHABAD HR-18-026-020-001/607
(KHAJURI JATTI) 		1218026000NRG24071220230239004 07/12/2023 VED PAL 1218026WL004983 VED PAL 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425080 VED PAL S/O BASTI RAM UCO BANK(607066)
202 FATEHABAD HR-18-026-020-001/69240
(KHAJURI JATTI) 		1218026000NRG24071220230239007 07/12/2023 BADDO 1218026WL004983 BADDO 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425088 BADDO WO NARSI RAM UCO BANK(607066)
203 FATEHABAD HR-18-026-020-001/69345
(KHAJURI JATTI) 		1218026000NRG24071220230239010 07/12/2023 AATMA RAM 1218026WL004983 AATMA RAM 00462 UCBA0001430 714 714 Processed 26/12/2023 8883425091 ATMA RAM S/O BUDH RAM UCO BANK(607066)
204 FATEHABAD HR-18-026-020-001/72308
(KHAJURI JATTI) 		1218026000NRG24071220230239012 07/12/2023 BISHPATI 1218026WL004983 BISHPATI 00462 UCBA0001430 4641 4641 Processed 26/12/2023 8883425093 BISHPATI W/O JAGDISH UCO BANK(607066)
205 FATEHABAD HR-18-026-020-001/77559
(KHAJURI JATTI) 		1218026000NRG24071220230239020 07/12/2023 SANDEEP KUMAR 1218026WL004983 SANDEEP KUMAR 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425076 SANDEEP KUMAR UCO BANK(607066)
206 FATEHABAD HR-18-026-020-001/97160
(KHAJURI JATTI) 		1218026000NRG24071220230239035 07/12/2023 PUSHPA RANI 1218026WL004983 PUSHPA RANI 00462 UCBA0001430 4998 4998 Processed 26/12/2023 8883425078 PUSHPA RANI D/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98532 98532
207 FATEHABAD HR-18-026-020-001/11491
(KHAJURI JATTI) 		1218026000NRG24071220230238896 07/12/2023 MANPHOOL 1218026WL004983 MANPHOOL 00462 UCBA0002581 4641 4641 Processed 26/12/2023 8883425104 MANPHOOL SO GHEESA RAM UCO BANK(607066)
208 FATEHABAD HR-18-026-020-001/11508
(KHAJURI JATTI) 		1218026000NRG24071220230238899 07/12/2023 MANOJ 1218026WL004983 MANOJ 00462 UCBA0002581 4641 4641 Processed 26/12/2023 8883425115 VINOD KUMAR UCO BANK(607066)
209 FATEHABAD HR-18-026-020-001/11514
(KHAJURI JATTI) 		1218026000NRG24071220230238902 07/12/2023 AMARJEET 1218026WL004983 AMARJEET 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425111 AMARJEET UCO BANK(607066)
210 FATEHABAD HR-18-026-020-001/11542
(KHAJURI JATTI) 		1218026000NRG24071220230238911 07/12/2023 JAGDEESH 1218026WL004983 JAGDEESH 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425100 JAGDISHSOSOHANLAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
211 FATEHABAD HR-18-026-020-001/11669
(KHAJURI JATTI) 		1218026000NRG24071220230238914 07/12/2023 RAM NIWAS 1218026WL004983 RAM NIWAS 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425103 RAM NIWAS S/O JAGDISH UCO BANK(607066)
212 FATEHABAD HR-18-026-020-001/11711
(KHAJURI JATTI) 		1218026000NRG24071220230238917 07/12/2023 MUKESH 1218026WL004983 MUKESH 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425121 MR MUKESH STATE BANK OF INDIA(508548)
213 FATEHABAD HR-18-026-020-001/15649
(KHAJURI JATTI) 		1218026000NRG24071220230238923 07/12/2023 RAJ BALA 1218026WL004983 RAJ BALA 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425116 RAJ BALA UCO BANK(607066)
214 FATEHABAD HR-18-026-020-001/15703
(KHAJURI JATTI) 		1218026000NRG24071220230238925 07/12/2023 INDRA 1218026WL004983 INDRA 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425117 INDRA WO OM PARKASH UCO BANK(607066)
215 FATEHABAD HR-18-026-020-001/22313
(KHAJURI JATTI) 		1218026000NRG24071220230238927 07/12/2023 SHER SINGH 1218026WL004983 SHER SINGH 00462 UCBA0002581 4284 4284 Processed 26/12/2023 8883425109 SHER SINGH SO RAM PRATAP UCO BANK(607066)
216 FATEHABAD HR-18-026-020-001/32019
(KHAJURI JATTI) 		1218026000NRG24071220230238936 07/12/2023 BIMLA DEVI 1218026WL004983 BIMLA DEVI 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425127 BIMLA DEVI WO KRISHAN KUMAR UCO BANK(607066)
217 FATEHABAD HR-18-026-020-001/32019
(KHAJURI JATTI) 		1218026000NRG24071220230238935 07/12/2023 KRISHAN 1218026WL004983 KRISHAN 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425125 KRISHAN UCO BANK(607066)
218 FATEHABAD HR-18-026-020-001/32099
(KHAJURI JATTI) 		1218026000NRG24071220230238940 07/12/2023 SHAILENDER SINGH 1218026WL004983 SHAILENDER SINGH 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425123 SHAILENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 FATEHABAD HR-18-026-020-001/32702
(KHAJURI JATTI) 		1218026000NRG24071220230238952 07/12/2023 SUBHASH 1218026WL004983 SUBHASH 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425126 SUBHASH SO MANOHAR LAL UCO BANK(607066)
220 FATEHABAD HR-18-026-020-001/33381
(KHAJURI JATTI) 		1218026000NRG24071220230238958 07/12/2023 KAPUR SINGH 1218026WL004983 KAPUR SINGH 00462 UCBA0002581 2142 2142 Processed 26/12/2023 8883425102 KAPUR SINGH S/O KESRA SARVA HARYANA GRAMIN BANK(607139)
221 FATEHABAD HR-18-026-020-001/38610
(KHAJURI JATTI) 		1218026000NRG24071220230238969 07/12/2023 BALWANT 1218026WL004983 BALWANT 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425105 BALWANT INDIA POST PAYMENTS BANK LIMITED(508528)
222 FATEHABAD HR-18-026-020-001/38627
(KHAJURI JATTI) 		1218026000NRG24071220230238971 07/12/2023 ATMA RAM 1218026WL004983 ATMA RAM 00462 UCBA0002581 4284 4284 Processed 26/12/2023 8883425098 ATMA RAM SO BEERAM UCO BANK(607066)
223 FATEHABAD HR-18-026-020-001/38635
(KHAJURI JATTI) 		1218026000NRG24071220230238975 07/12/2023 HAWA SINGH 1218026WL004983 HAWA SINGH 00462 UCBA0002581 4641 4641 Processed 26/12/2023 8883425099 HAWA SINGH S/O LAKHPAT UCO BANK(607066)
224 FATEHABAD HR-18-026-020-001/38638
(KHAJURI JATTI) 		1218026000NRG24071220230238977 07/12/2023 BHAGAT SINGH 1218026WL004983 BHAGAT SINGH 00462 UCBA0002581 3570 3570 Processed 26/12/2023 8883425119 BHAGAT RAM SO MAHABIR UCO BANK(607066)
225 FATEHABAD HR-18-026-020-001/38725
(KHAJURI JATTI) 		1218026000NRG24071220230238994 07/12/2023 ANJU 1218026WL004983 ANJU 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425107 ANJU W O ISWAR SINGH BANK OF BARODA(606985)
226 FATEHABAD HR-18-026-020-001/38730
(KHAJURI JATTI) 		1218026000NRG24071220230238996 07/12/2023 BILLU 1218026WL004983 BILLU 00462 UCBA0002581 3570 3570 Processed 26/12/2023 8883425106 BILLU UG SUGNA BAI UCO BANK(607066)
227 FATEHABAD HR-18-026-020-001/38730
(KHAJURI JATTI) 		1218026000NRG24071220230238995 07/12/2023 SUGNA BAI 1218026WL004983 SUGNA BAI 00462 UCBA0002581 4284 4284 Processed 26/12/2023 8883425114 SUGNA BAI W O RAJEND BANK OF BARODA(606985)
228 FATEHABAD HR-18-026-020-001/51303
(KHAJURI JATTI) 		1218026000NRG24071220230238999 07/12/2023 OM PARKASH 1218026WL004983 OM PARKASH 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425118 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
229 FATEHABAD HR-18-026-020-001/51483
(KHAJURI JATTI) 		1218026000NRG24071220230239000 07/12/2023 RAJESH 1218026WL004983 RAJESH 00462 UCBA0002581 2499 2499 Processed 26/12/2023 8883425113 RAJESH SO RAM KUMAR UCO BANK(607066)
230 FATEHABAD HR-18-026-020-001/612
(KHAJURI JATTI) 		1218026000NRG24071220230239005 07/12/2023 JAI PARKASH 1218026WL004983 JAI PARKASH 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425128 JAI PARKASH SO RAI SAHAB UCO BANK(607066)
231 FATEHABAD HR-18-026-020-001/612
(KHAJURI JATTI) 		1218026000NRG24071220230239006 07/12/2023 SOMA DEVI 1218026WL004983 SOMA DEVI 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425124 SOMA DEVI WO RAI SAHAB UCO BANK(607066)
232 FATEHABAD HR-18-026-020-001/77516
(KHAJURI JATTI) 		1218026000NRG24071220230239016 07/12/2023 SARJEET 1218026WL004983 SARJEET 00462 UCBA0002581 4641 4641 Processed 26/12/2023 8883425110 SARJEET CANARA BANK(508532)
233 FATEHABAD HR-18-026-020-001/77522
(KHAJURI JATTI) 		1218026000NRG24071220230239017 07/12/2023 SUNIL 1218026WL004983 SUNIL 00462 UCBA0002581 1071 1071 Processed 26/12/2023 8883425108 SUNIL SO DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
234 FATEHABAD HR-18-026-020-001/87580
(KHAJURI JATTI) 		1218026000NRG24071220230239028 07/12/2023 RADHESHYAM 1218026WL004983 RADHESHYAM 00462 UCBA0002581 4641 4641 Processed 26/12/2023 8883425112 RADHESHYAM SO GURDIYAL UCO BANK(607066)
235 FATEHABAD HR-18-026-020-001/87584
(KHAJURI JATTI) 		1218026000NRG24071220230239029 07/12/2023 RAM NIWAS 1218026WL004983 RAM NIWAS 00462 UCBA0002581 4998 4998 Processed 26/12/2023 8883425120 RAM NIWAS SO NET RAM UCO BANK(607066)
SubTotal 128877 128877
236 FATEHABAD HR-18-026-015-001/15884
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238741 07/12/2023 RAJBALA 1218026WL004978 RAJBALA 00468 UBIN0535478 3570 3570 Processed 26/12/2023 8883425180 RAJBALA UNION BANK OF INDIA(508500)
237 FATEHABAD HR-18-026-015-001/37549
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238795 07/12/2023 DHOLI 1218026WL004978 DHOLI 00468 UBIN0535478 3570 3570 Processed 26/12/2023 8883425154 DHOLI W/O SUKHWINDER UNION BANK OF INDIA(508500)
238 FATEHABAD HR-18-026-015-001/8648
(DHANI BINZA LAMBA) 		1218026000NRG24071220230238867 07/12/2023 GULAB 1218026WL004978 GULAB 00468 UBIN0535478 1071 1071 Processed 26/12/2023 8883425129 GULAB S/O CHANDER BHAN UNION BANK OF INDIA(508500)
SubTotal 8211 8211
Total 915342 915342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHABAD HR1218026_071223APB_FTO_58328 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 19992
2 FATEHABAD HR1218026_071223APB_FTO_58328 HDFC HDFC0000604 FATEHABAD - HARYANA 4641
3 FATEHABAD HR1218026_071223APB_FTO_58328 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 14994
4 FATEHABAD HR1218026_071223APB_FTO_58328 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JAMALPUR CHOWK 7140
5 FATEHABAD HR1218026_071223APB_FTO_58328 SARVA HARYANA GRAMIN BANK PUNB0HGB001 JANDWALA (Sottar) 360564
6 FATEHABAD HR1218026_071223APB_FTO_58328 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MODEL TOWN REWARI 3213
7 FATEHABAD HR1218026_071223APB_FTO_58328 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MOHAMADPUR ROHI 228123
8 FATEHABAD HR1218026_071223APB_FTO_58328 Punjab National Bank PUNB0014610 Fatehabad 1428
9 FATEHABAD HR1218026_071223APB_FTO_58328 State Bank of India SBIN0001156 FATEHABAD 4998
10 FATEHABAD HR1218026_071223APB_FTO_58328 State Bank of India SBIN0004306 MINI SECTT FATEHABAD 1071
11 FATEHABAD HR1218026_071223APB_FTO_58328 State Bank of India SBIN0016244 DHANGAR 9282
12 FATEHABAD HR1218026_071223APB_FTO_58328 State Bank of India SBIN0016418 RATIA ROAD FATEHABAD 3570
13 FATEHABAD HR1218026_071223APB_FTO_58328 State Bank of India SBIN0050300 FATEHABAD 8568
14 FATEHABAD HR1218026_071223APB_FTO_58328 State Bank of India SBIN0050970 ANAJ MANDI, FATEHABAD 4641
15 FATEHABAD HR1218026_071223APB_FTO_58328 State Bank of India SBIN0051047 JANDLI KHURD 7497
16 FATEHABAD HR1218026_071223APB_FTO_58328 UCO Bank UCBA0001430 FATEHABAD 98532
17 FATEHABAD HR1218026_071223APB_FTO_58328 UCO Bank UCBA0002581 MOHMADPUR 128877
18 FATEHABAD HR1218026_071223APB_FTO_58328 Union Bank of India UBIN0535478 FATEHABAD 8211

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