|
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-18-026-015-001/52802
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144239
|
01/09/2023
|
RAI SINGH
|
1218026WL002742
|
RAI SINGH
|
00048
|
BKID0006769
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274683502
|
|
RAI SINGH SO KASHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-015-001/15884
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144181
|
01/09/2023
|
BALBIR
|
1218026WL002742
|
BALBIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683556
|
|
BALBIR S/O SHARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-015-001/15886
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144183
|
01/09/2023
|
OM PARKASH
|
1218026WL002742
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274683560
|
|
OM PARKASH S/O SULTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHABAD
|
HR-18-026-015-001/15886
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144184
|
01/09/2023
|
REKHA
|
1218026WL002742
|
REKHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683553
|
|
REKHA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-015-001/15910
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144185
|
01/09/2023
|
SATBIR SINGH
|
1218026WL002742
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683507
|
|
SATBIR SINGH SO JUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-015-001/36193
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144190
|
01/09/2023
|
DILBAGH
|
1218026WL002742
|
DILBAGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274683551
|
|
DILBHAG
|
UNION BANK OF INDIA(508500)
|
|
7
|
FATEHABAD
|
HR-18-026-015-001/36193
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144191
|
01/09/2023
|
RAJBALA
|
1218026WL002742
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683543
|
|
RAJBALA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
FATEHABAD
|
HR-18-026-015-001/36249
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144192
|
01/09/2023
|
LICHHMA
|
1218026WL002742
|
LICHHMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683515
|
|
LICHHMA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-015-001/36259
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144193
|
01/09/2023
|
SONA DEVI
|
1218026WL002742
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683550
|
|
SONA DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-015-001/36268
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144194
|
01/09/2023
|
KRISHNA DEVI
|
1218026WL002742
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683517
|
|
KRISHNA WO CHANDGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-015-001/36270
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144195
|
01/09/2023
|
MANJU
|
1218026WL002742
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274683544
|
|
MANJU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
FATEHABAD
|
HR-18-026-015-001/36273
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144196
|
01/09/2023
|
SONA DEVI
|
1218026WL002742
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683531
|
|
SONA DEVI W/O BASANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-015-001/36276
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144198
|
01/09/2023
|
MUKESH RANI
|
1218026WL002742
|
MUKESH RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683526
|
|
MUKESH W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-015-001/36276
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144197
|
01/09/2023
|
RAJENDER
|
1218026WL002742
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683528
|
|
RAJENDER S/O PURKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-015-001/36278
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144199
|
01/09/2023
|
SUMAN
|
1218026WL002742
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274683516
|
|
SUMAN W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-015-001/36281
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144200
|
01/09/2023
|
DIWAN SINGH
|
1218026WL002742
|
DIWAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683530
|
|
DIWAN SINGH S/O KISHORI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-015-001/36281
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144201
|
01/09/2023
|
POONAM RANI
|
1218026WL002742
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683527
|
|
POONAM WO DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-015-001/36289
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144202
|
01/09/2023
|
CHANAN
|
1218026WL002742
|
CHANAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683525
|
|
CHANAN S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-015-001/36289
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144203
|
01/09/2023
|
SUNITA
|
1218026WL002742
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683537
|
|
SUNITA RANI W/O CHANAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-015-001/37367
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144204
|
01/09/2023
|
SURJITO
|
1218026WL002742
|
SURJITO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274683520
|
|
SURJITO W/O RAJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-015-001/37374
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144205
|
01/09/2023
|
RAM SINGH
|
1218026WL002742
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683566
|
|
RAM SINGH S/O SUNDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-015-001/37514
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144207
|
01/09/2023
|
ANJU URF KIRAN
|
1218026WL002742
|
ANJU URF KIRAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274683563
|
|
MRS KIRAN W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
FATEHABAD
|
HR-18-026-015-001/37514
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144206
|
01/09/2023
|
RAMESH KUMAR
|
1218026WL002742
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274683557
|
|
RAMESH S/O KASHMIR LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
FATEHABAD
|
HR-18-026-015-001/37517
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144208
|
01/09/2023
|
SARLA
|
1218026WL002742
|
SARLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683509
|
|
SARLA WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-015-001/37518
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144209
|
01/09/2023
|
RESHMA
|
1218026WL002742
|
RESHMA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683535
|
|
RESHMA W/O JASBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-015-001/37518
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144210
|
01/09/2023
|
SUNITA DEVI
|
1218026WL002742
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683538
|
|
SUNITA DEVI W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-015-001/37519
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144212
|
01/09/2023
|
ASHOK KUMAR
|
1218026WL002742
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683539
|
|
ASHOK KUMAR SO JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-015-001/37520
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144213
|
01/09/2023
|
AASHA
|
1218026WL002742
|
AASHA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683514
|
|
AASHA WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-015-001/37523
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144214
|
01/09/2023
|
RAJBALA
|
1218026WL002742
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274683504
|
|
RAJ BALA W/O SATBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-015-001/37524
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144215
|
01/09/2023
|
SAROJ
|
1218026WL002742
|
SAROJ
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683519
|
|
SAROJ W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-015-001/37525
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144216
|
01/09/2023
|
BANTO DEVI
|
1218026WL002742
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274683524
|
|
BANTO DEVI W/O PHOOL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-015-001/37532
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144217
|
01/09/2023
|
JAIPAL
|
1218026WL002742
|
JAIPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274683562
|
|
JAIPAL S/O PANJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-015-001/37532
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144218
|
01/09/2023
|
ROSHNI DEVI
|
1218026WL002742
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683567
|
|
ROSHNI DEVI W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-015-001/37535
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144219
|
01/09/2023
|
SUNITA DEVI
|
1218026WL002742
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274683548
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHABAD
|
HR-18-026-015-001/37536
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144220
|
01/09/2023
|
RESHMA
|
1218026WL002742
|
RESHMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274683508
|
|
RESHMA WO SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-015-001/37538
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144221
|
01/09/2023
|
DHARMO DEVI
|
1218026WL002742
|
DHARMO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683521
|
|
DHARMO DEVI W/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-015-001/37540
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144223
|
01/09/2023
|
PREETO BAI
|
1218026WL002742
|
PREETO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274683511
|
|
PREETO BAI WO LALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-015-001/37541
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144224
|
01/09/2023
|
SONU
|
1218026WL002742
|
SONU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683512
|
|
SONU WO HOSIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-015-001/37547
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144225
|
01/09/2023
|
SUMAN DEVI
|
1218026WL002742
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683545
|
|
SUMAN DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-015-001/37554
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144227
|
01/09/2023
|
KIRAN
|
1218026WL002742
|
KIRAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274683549
|
|
KIRAN W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-015-001/37668
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144228
|
01/09/2023
|
MITHU RAM
|
1218026WL002742
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683510
|
|
MITHU RAM SO AMEER CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-015-001/37668
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144229
|
01/09/2023
|
RANI BAI
|
1218026WL002742
|
RANI BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683536
|
|
RANI BAI W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-015-001/37669
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144230
|
01/09/2023
|
LAXMI BAI
|
1218026WL002742
|
LAXMI BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683546
|
|
LAXMI BAI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-015-001/37681
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144233
|
01/09/2023
|
SUNITA
|
1218026WL002742
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683552
|
|
SUNITA WO SADHURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-015-001/38948
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144237
|
01/09/2023
|
INDERO DEVI
|
1218026WL002742
|
INDERO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683513
|
|
INDRA WO SATYANARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-015-001/38948
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144236
|
01/09/2023
|
SATYANARIAN
|
1218026WL002742
|
SATYANARIAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683541
|
|
SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHABAD
|
HR-18-026-015-001/52631
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144238
|
01/09/2023
|
SUMAN
|
1218026WL002742
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683547
|
|
SUMAN W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-015-001/57213
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144241
|
01/09/2023
|
BALWAN SINGH
|
1218026WL002742
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683506
|
|
BALWAN SINGH S O AMAR SINGH
|
IDBI BANK(607095)
|
|
49
|
FATEHABAD
|
HR-18-026-015-001/57213
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144242
|
01/09/2023
|
CHAMELI DEVI
|
1218026WL002742
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274683569
|
|
CHAMELI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHABAD
|
HR-18-026-015-001/57214
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144244
|
01/09/2023
|
RACHNA JANDU
|
1218026WL002742
|
RACHNA JANDU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683555
|
|
RACHNA JANDU W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-015-001/57214
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144243
|
01/09/2023
|
VINOD
|
1218026WL002742
|
VINOD
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683558
|
|
VINOD SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-015-001/57223
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144246
|
01/09/2023
|
SUMAN
|
1218026WL002742
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683570
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHABAD
|
HR-18-026-015-001/57398
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144251
|
01/09/2023
|
SANTOSH
|
1218026WL002742
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683559
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-015-001/65190
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144253
|
01/09/2023
|
SHARDA DEVI
|
1218026WL002742
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683571
|
|
SHARDA DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-015-001/65190
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144252
|
01/09/2023
|
SUNIL KUMAR
|
1218026WL002742
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683554
|
|
SUNIL KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-015-001/8459
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144255
|
01/09/2023
|
NEELAM
|
1218026WL002742
|
NEELAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683529
|
|
NEELAM W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-015-001/8462
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144257
|
01/09/2023
|
RAJESH
|
1218026WL002742
|
RAJESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274683532
|
|
RAJESH S/O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-015-001/8462
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144258
|
01/09/2023
|
SUMAN
|
1218026WL002742
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274683533
|
|
SUMAN W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-015-001/8468
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144259
|
01/09/2023
|
RAM KISHAN
|
1218026WL002742
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683568
|
|
RAM KISHAN S/O BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-015-001/8468
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144260
|
01/09/2023
|
SUMITRA
|
1218026WL002742
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683523
|
|
SUMITRA W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-015-001/8470
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144261
|
01/09/2023
|
OMPARKASH
|
1218026WL002742
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274683540
|
|
OM PARKASH S/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
62
|
FATEHABAD
|
HR-18-026-015-001/8479
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144262
|
01/09/2023
|
SANDEEP
|
1218026WL002742
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683522
|
|
SANDEEP S/O NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-015-001/8490
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144263
|
01/09/2023
|
KRISHNA
|
1218026WL002742
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683518
|
|
KRISHNA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-015-001/8491
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144264
|
01/09/2023
|
BIMLA
|
1218026WL002742
|
BIMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274683561
|
|
BIMLA WO SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHABAD
|
HR-18-026-015-001/8492
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144265
|
01/09/2023
|
GEETA DEVI
|
1218026WL002742
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683542
|
|
GEETA DEVI WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-015-001/8495
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144266
|
01/09/2023
|
INDRO DEVI
|
1218026WL002742
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274683534
|
|
INDRO DEVI W/O BEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-015-001/8519
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144267
|
01/09/2023
|
SONA
|
1218026WL002742
|
SONA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683505
|
|
SONA W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-015-001/8520
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144268
|
01/09/2023
|
SARLA DEVI
|
1218026WL002742
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683564
|
|
SARLA DEVI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-015-001/8561
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144270
|
01/09/2023
|
KISHORI
|
1218026WL002742
|
KISHORI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274683565
|
|
KAMLA DEVI WO RAMSARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291312
|
291312
|
|
|
|
|
|
|
|
|
70
|
FATEHABAD
|
HR-18-026-015-001/57223
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144245
|
01/09/2023
|
OM PARKASH
|
1218026WL002742
|
OM PARKASH
|
00354
|
PUNB0065300
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683495
|
|
Mr. OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
71
|
FATEHABAD
|
HR-18-026-015-001/37678
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144231
|
01/09/2023
|
RAMKISHAN
|
1218026WL002742
|
RAMKISHAN
|
00354
|
PUNB0779700
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683503
|
|
RAMKISHAN SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
72
|
FATEHABAD
|
HR-18-026-015-001/37678
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144232
|
01/09/2023
|
GAYATA
|
1218026WL002742
|
GAYATA
|
00415
|
SBIN0001156
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274683494
|
|
GAYATARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHABAD
|
HR-18-026-015-001/52802
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144240
|
01/09/2023
|
SUMITR
|
1218026WL002742
|
SUMITR
|
00415
|
SBIN0001156
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274683493
|
|
SUMITRA DEVI W/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-015-001/8461
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144256
|
01/09/2023
|
SUNITA
|
1218026WL002742
|
SUNITA
|
00415
|
SBIN0001156
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274683492
|
|
SUNITA WO KAPOORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
75
|
FATEHABAD
|
HR-18-026-015-001/15884
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144182
|
01/09/2023
|
RAJBALA
|
1218026WL002742
|
RAJBALA
|
00468
|
UBIN0535478
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274683500
|
|
RAJBALA
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHABAD
|
HR-18-026-015-001/37549
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144226
|
01/09/2023
|
DHOLI
|
1218026WL002742
|
DHOLI
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274683497
|
|
DHOLI W/O SUKHWINDER
|
UNION BANK OF INDIA(508500)
|
|
77
|
FATEHABAD
|
HR-18-026-015-001/37682
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144234
|
01/09/2023
|
MAHENDER SINGH
|
1218026WL002742
|
MAHENDER SINGH
|
00468
|
UBIN0535478
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274683496
|
|
MAHENDER SINGH S/O HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
FATEHABAD
|
HR-18-026-015-001/37682
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144235
|
01/09/2023
|
SUMAN
|
1218026WL002742
|
SUMAN
|
00468
|
UBIN0535478
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274683499
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHABAD
|
HR-18-026-015-001/57257
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144247
|
01/09/2023
|
PAROMILA
|
1218026WL002742
|
PAROMILA
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274683501
|
|
PAROMILA WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-015-001/8546
(DHANI BINZA LAMBA)
|
1218026000NRG24310820230144269
|
01/09/2023
|
GEETA DEVI
|
1218026WL002742
|
GEETA DEVI
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274683498
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346290
|
346290
|
|
|
|
|
|
|
|