|
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-18-026-015-001/36253
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191813
|
04/10/2023
|
DINESH
|
1218026WL003624
|
DINESH
|
00078
|
CNRB0002343
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544666565
|
|
DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-015-001/8634
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191866
|
04/10/2023
|
SEEMA
|
1218026WL003624
|
SEEMA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666564
|
|
SEEMA W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-015-001/8637
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191868
|
04/10/2023
|
SHOLU RAM
|
1218026WL003624
|
SHOLU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666563
|
|
SHOLU RAM S/O PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-015-001/19694
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191810
|
04/10/2023
|
SUNITA
|
1218026WL003624
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666575
|
|
SUNITA WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-015-001/36193
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191811
|
04/10/2023
|
DILBAGH
|
1218026WL003624
|
DILBAGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666602
|
|
DILBHAG
|
UNION BANK OF INDIA(508500)
|
|
6
|
FATEHABAD
|
HR-18-026-015-001/36253
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191812
|
04/10/2023
|
INDERO DEVI
|
1218026WL003624
|
INDERO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544666604
|
|
INDRA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-015-001/36268
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191814
|
04/10/2023
|
KRISHNA DEVI
|
1218026WL003624
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666605
|
|
KRISHNA WO CHANDGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-015-001/36270
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191815
|
04/10/2023
|
MANJU
|
1218026WL003624
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
15/11/2023
|
|
7544666624
|
|
MANJU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
FATEHABAD
|
HR-18-026-015-001/36273
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191816
|
04/10/2023
|
BASANT KUMAR
|
1218026WL003624
|
BASANT KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666613
|
|
BASANT KUMAR S/O RAM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-015-001/36273
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191817
|
04/10/2023
|
SONA DEVI
|
1218026WL003624
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666614
|
|
SONA DEVI W/O BASANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-015-001/36278
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191818
|
04/10/2023
|
JAI SINGH
|
1218026WL003624
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666593
|
|
JAI SINGH SO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-015-001/36278
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191819
|
04/10/2023
|
SUMAN
|
1218026WL003624
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666578
|
|
SUMAN W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-015-001/36281
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191820
|
04/10/2023
|
DIWAN SINGH
|
1218026WL003624
|
DIWAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666612
|
|
DIWAN SINGH S/O KISHORI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-015-001/36281
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191821
|
04/10/2023
|
POONAM RANI
|
1218026WL003624
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666585
|
|
POONAM WO DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-015-001/36289
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191822
|
04/10/2023
|
CHANAN
|
1218026WL003624
|
CHANAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666611
|
|
CHANAN S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-015-001/36289
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191823
|
04/10/2023
|
SUNITA
|
1218026WL003624
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666623
|
|
SUNITA RANI W/O CHANAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-015-001/37362
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191825
|
04/10/2023
|
MAMTA
|
1218026WL003624
|
MAMTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666617
|
|
MAMTA W/O VIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-015-001/37362
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191824
|
04/10/2023
|
VIJENDER
|
1218026WL003624
|
VIJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666607
|
|
VIJENDER S/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-015-001/37517
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191826
|
04/10/2023
|
SARLA
|
1218026WL003624
|
SARLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666582
|
|
SARLA WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-015-001/37523
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191827
|
04/10/2023
|
RAJBALA
|
1218026WL003624
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666571
|
|
RAJ BALA W/O SATBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-015-001/37524
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191828
|
04/10/2023
|
SAROJ
|
1218026WL003624
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666606
|
|
SAROJ W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-015-001/37538
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191829
|
04/10/2023
|
DHARMO DEVI
|
1218026WL003624
|
DHARMO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666609
|
|
DHARMO DEVI W/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-015-001/37541
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191831
|
04/10/2023
|
SONU
|
1218026WL003624
|
SONU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666591
|
|
SONU WO HOSIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-015-001/37547
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191832
|
04/10/2023
|
SUMAN DEVI
|
1218026WL003624
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666596
|
|
SUMAN DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-015-001/37669
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191834
|
04/10/2023
|
LAXMI BAI
|
1218026WL003624
|
LAXMI BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666597
|
|
LAXMI BAI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-015-001/37681
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191835
|
04/10/2023
|
SUNITA
|
1218026WL003624
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666603
|
|
SUNITA WO SADHURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-015-001/38948
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191836
|
04/10/2023
|
INDERO DEVI
|
1218026WL003624
|
INDERO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666595
|
|
INDRA WO SATYANARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-015-001/52631
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191837
|
04/10/2023
|
SUMAN
|
1218026WL003624
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666598
|
|
SUMAN W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-015-001/8459
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191841
|
04/10/2023
|
NEELAM
|
1218026WL003624
|
NEELAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666586
|
|
NEELAM W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-015-001/8468
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191843
|
04/10/2023
|
RAM KISHAN
|
1218026WL003624
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666626
|
|
RAM KISHAN S/O BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-015-001/8470
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191844
|
04/10/2023
|
OMPARKASH
|
1218026WL003624
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666594
|
|
OM PARKASH S/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHABAD
|
HR-18-026-015-001/8479
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191845
|
04/10/2023
|
SANDEEP
|
1218026WL003624
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666610
|
|
SANDEEP S/O NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-015-001/8494
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191846
|
04/10/2023
|
RAJENDER
|
1218026WL003624
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666619
|
|
RAJENDER S/O BUTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-015-001/8519
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191847
|
04/10/2023
|
SONA
|
1218026WL003624
|
SONA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666572
|
|
SONA W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-015-001/8520
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191848
|
04/10/2023
|
SARLA DEVI
|
1218026WL003624
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666625
|
|
SARLA DEVI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-015-001/8528
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191849
|
04/10/2023
|
NARAYANI DEVI
|
1218026WL003624
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666608
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHABAD
|
HR-18-026-015-001/8571
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191851
|
04/10/2023
|
ROSHNI
|
1218026WL003624
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666583
|
|
ROSHNI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-015-001/8582
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191852
|
04/10/2023
|
SUNIL KUMAR
|
1218026WL003624
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666574
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHABAD
|
HR-18-026-015-001/8592
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191853
|
04/10/2023
|
MURTI DEVI
|
1218026WL003624
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666599
|
|
MURTI DEVI WO KOUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-015-001/8594
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191855
|
04/10/2023
|
BHAJAN LAL
|
1218026WL003624
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666576
|
|
BHAJAN SINGH S/O KHAMANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-015-001/8594
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191856
|
04/10/2023
|
BHATERI
|
1218026WL003624
|
BHATERI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666588
|
|
BHATERI DEVI W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHABAD
|
HR-18-026-015-001/8597
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191858
|
04/10/2023
|
RENU
|
1218026WL003624
|
RENU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666616
|
|
RENU DEVI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-015-001/8597
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191857
|
04/10/2023
|
SANTRO
|
1218026WL003624
|
SANTRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666587
|
|
SANTRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHABAD
|
HR-18-026-015-001/8598
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191859
|
04/10/2023
|
SHARDA
|
1218026WL003624
|
SHARDA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666589
|
|
SHARDA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-015-001/8605
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191860
|
04/10/2023
|
SITA DEVI
|
1218026WL003624
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666579
|
|
SITA DEVI W/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-015-001/8616
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191861
|
04/10/2023
|
CHANDO DEVI
|
1218026WL003624
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666621
|
|
CHANDOWOMANGAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
FATEHABAD
|
HR-18-026-015-001/8624
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191863
|
04/10/2023
|
PRIYANKA
|
1218026WL003624
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666592
|
|
PRIYANKA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-015-001/8626
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191864
|
04/10/2023
|
ROSHANI
|
1218026WL003624
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666590
|
|
ROSHNI DEVI W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-015-001/8628
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191865
|
04/10/2023
|
CHHOTU RAM
|
1218026WL003624
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666581
|
|
CHHOTU RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-015-001/8635
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191867
|
04/10/2023
|
KARMO DEVI
|
1218026WL003624
|
KARMO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666580
|
|
KARMO DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-015-001/8640
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191869
|
04/10/2023
|
SHEELA DEVI
|
1218026WL003624
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666584
|
|
SHILA DEVI W/O SINGH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-015-001/8684
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191870
|
04/10/2023
|
KULDEEP KUMAR
|
1218026WL003624
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666615
|
|
KULDEEP KUMAR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-015-001/8684
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191871
|
04/10/2023
|
SHAKUNTLA
|
1218026WL003624
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666627
|
|
SHAKUNTLA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-015-001/8685
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191873
|
04/10/2023
|
GUDI
|
1218026WL003624
|
GUDI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666620
|
|
GUDI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-015-001/8685
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191872
|
04/10/2023
|
SOHAN LAL
|
1218026WL003624
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666622
|
|
SOHAN LAL SONOF SEOKARAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHABAD
|
HR-18-026-015-001/8694
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191874
|
04/10/2023
|
ISHWAR SINGH
|
1218026WL003624
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666601
|
|
ISHWAR SINGH S/O HARDEVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-015-001/8694
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191875
|
04/10/2023
|
SUNITA
|
1218026WL003624
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666573
|
|
SUNITA WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-015-001/8698
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191877
|
04/10/2023
|
BHATERI
|
1218026WL003624
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666577
|
|
BHATERI
|
UNION BANK OF INDIA(508500)
|
|
59
|
FATEHABAD
|
HR-18-026-015-001/8698
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191878
|
04/10/2023
|
GURDEI
|
1218026WL003624
|
GURDEI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666618
|
|
GURDEI W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-015-001/97223
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191879
|
04/10/2023
|
RAMESH KUMAR
|
1218026WL003624
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544666600
|
|
RAMESH KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87465
|
87465
|
|
|
|
|
|
|
|
|
61
|
FATEHABAD
|
HR-18-026-015-001/8461
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191842
|
04/10/2023
|
SUNITA
|
1218026WL003624
|
SUNITA
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666562
|
|
SUNITA WO KAPOORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
62
|
FATEHABAD
|
HR-18-026-015-001/37549
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191833
|
04/10/2023
|
DHOLI
|
1218026WL003624
|
DHOLI
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666567
|
|
DHOLI W/O SUKHWINDER
|
UNION BANK OF INDIA(508500)
|
|
63
|
FATEHABAD
|
HR-18-026-015-001/57257
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191838
|
04/10/2023
|
PAROMILA
|
1218026WL003624
|
PAROMILA
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666570
|
|
PAROMILA WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-015-001/8546
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191850
|
04/10/2023
|
GEETA DEVI
|
1218026WL003624
|
GEETA DEVI
|
00468
|
UBIN0535478
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666569
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHABAD
|
HR-18-026-015-001/8593
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191854
|
04/10/2023
|
PREM SINGH
|
1218026WL003624
|
PREM SINGH
|
00468
|
UBIN0535478
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544666566
|
|
PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHABAD
|
HR-18-026-015-001/8697
(DHANI BINZA LAMBA)
|
1218026000NRG24031020230191876
|
04/10/2023
|
TIJA RANI
|
1218026WL003624
|
TIJA RANI
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544666568
|
|
TIJA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101031
|
101031
|
|
|
|
|
|
|
|