|
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-18-026-015-001/8617
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220864
|
03/11/2023
|
PRAHLAD
|
1218026WL004211
|
PRAHLAD
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
26/12/2023
|
|
8881581479
|
|
PRAHLAD S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-015-001/8634
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220871
|
03/11/2023
|
SEEMA
|
1218026WL004211
|
SEEMA
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581481
|
|
SEEMA W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-015-001/8637
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220873
|
03/11/2023
|
SHOLU RAM
|
1218026WL004211
|
SHOLU RAM
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581480
|
|
SHOLU RAM S/O PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-015-001/36253
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220826
|
03/11/2023
|
INDERO DEVI
|
1218026WL004211
|
INDERO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581519
|
|
INDRA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-015-001/36268
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220827
|
03/11/2023
|
KRISHNA DEVI
|
1218026WL004211
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581524
|
|
KRISHNA WO CHANDGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-015-001/36270
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220828
|
03/11/2023
|
MANJU
|
1218026WL004211
|
MANJU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581523
|
|
MANJU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
FATEHABAD
|
HR-18-026-015-001/36273
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220829
|
03/11/2023
|
SONA DEVI
|
1218026WL004211
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581510
|
|
SONA DEVI W/O BASANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-015-001/36278
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220830
|
03/11/2023
|
JAI SINGH
|
1218026WL004211
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581535
|
|
JAI SINGH SO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-015-001/36278
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220831
|
03/11/2023
|
SUMAN
|
1218026WL004211
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581527
|
|
SUMAN W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-015-001/36285
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220832
|
03/11/2023
|
SATVEER
|
1218026WL004211
|
SATVEER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8881581486
|
|
SATBIR SINGH S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-015-001/36289
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220833
|
03/11/2023
|
SUNITA
|
1218026WL004211
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581517
|
|
SUNITA RANI W/O CHANAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-015-001/37368
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220834
|
03/11/2023
|
KAMLESH
|
1218026WL004211
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881581526
|
|
KAMLESH W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-015-001/37517
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220835
|
03/11/2023
|
SARLA
|
1218026WL004211
|
SARLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881581489
|
|
SARLA WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-015-001/37523
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220836
|
03/11/2023
|
RAJBALA
|
1218026WL004211
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581484
|
|
RAJ BALA W/O SATBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-015-001/37524
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220838
|
03/11/2023
|
SAROJ
|
1218026WL004211
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581509
|
|
SAROJ W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-015-001/37533
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220839
|
03/11/2023
|
RAM PARKASH
|
1218026WL004211
|
RAM PARKASH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581521
|
|
RAM PARKASH S/O SIKANDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-015-001/37534
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220840
|
03/11/2023
|
BEENA
|
1218026WL004211
|
BEENA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8881581492
|
|
BEENA WO SATU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-015-001/37535
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220841
|
03/11/2023
|
SUNITA DEVI
|
1218026WL004211
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581500
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHABAD
|
HR-18-026-015-001/37541
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220842
|
03/11/2023
|
SONU
|
1218026WL004211
|
SONU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581490
|
|
SONU WO HOSIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-015-001/37547
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220843
|
03/11/2023
|
SUMAN DEVI
|
1218026WL004211
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581494
|
|
SUMAN DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-015-001/37550
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220845
|
03/11/2023
|
SANJAY
|
1218026WL004211
|
SANJAY
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881581534
|
|
SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-015-001/37554
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220846
|
03/11/2023
|
KIRAN
|
1218026WL004211
|
KIRAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581511
|
|
KIRAN W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-015-001/38948
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220847
|
03/11/2023
|
INDERO DEVI
|
1218026WL004211
|
INDERO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581491
|
|
INDRA WO SATYANARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-015-001/52631
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220848
|
03/11/2023
|
SUMAN
|
1218026WL004211
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581499
|
|
SUMAN W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-015-001/8459
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220850
|
03/11/2023
|
NEELAM
|
1218026WL004211
|
NEELAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581531
|
|
NEELAM W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-015-001/8470
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220851
|
03/11/2023
|
OMPARKASH
|
1218026WL004211
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581501
|
|
OM PARKASH S/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
FATEHABAD
|
HR-18-026-015-001/8494
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220852
|
03/11/2023
|
RAJENDER
|
1218026WL004211
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581520
|
|
RAJENDER S/O BUTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-015-001/8519
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220853
|
03/11/2023
|
SONA
|
1218026WL004211
|
SONA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581485
|
|
SONA W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-015-001/8520
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220854
|
03/11/2023
|
SARLA DEVI
|
1218026WL004211
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581522
|
|
SARLA DEVI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-015-001/8528
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220855
|
03/11/2023
|
NARAYANI DEVI
|
1218026WL004211
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581515
|
|
NARAYANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
FATEHABAD
|
HR-18-026-015-001/8571
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220856
|
03/11/2023
|
ROSHNI
|
1218026WL004211
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8881581498
|
|
ROSHNI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-015-001/8582
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220857
|
03/11/2023
|
SUNIL KUMAR
|
1218026WL004211
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881581488
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
FATEHABAD
|
HR-18-026-015-001/8596
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220859
|
03/11/2023
|
CHANDERPATI
|
1218026WL004211
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581505
|
|
CHANDER PATI W/O RAM KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-015-001/8596
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220858
|
03/11/2023
|
RAM KARAN
|
1218026WL004211
|
RAM KARAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581504
|
|
RAM KARAN S/O PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-015-001/8597
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220860
|
03/11/2023
|
RENU
|
1218026WL004211
|
RENU
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881581514
|
|
RENU DEVI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-015-001/8598
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220861
|
03/11/2023
|
SHARDA
|
1218026WL004211
|
SHARDA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581506
|
|
SHARDA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-015-001/8605
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220863
|
03/11/2023
|
ANU
|
1218026WL004211
|
ANU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581496
|
|
ANU W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-015-001/8605
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220862
|
03/11/2023
|
SITA DEVI
|
1218026WL004211
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581502
|
|
SITA DEVI W/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-015-001/8618
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220865
|
03/11/2023
|
SURSATI
|
1218026WL004211
|
SURSATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581495
|
|
SURSATI DEVI W/O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-015-001/8619
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220867
|
03/11/2023
|
SUNITA
|
1218026WL004211
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581503
|
|
SUNITA W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-015-001/8620
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220868
|
03/11/2023
|
SUBE SINGH
|
1218026WL004211
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/12/2023
|
|
8881581518
|
|
SUBE SINGH S/O KHYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-015-001/8624
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220869
|
03/11/2023
|
PRIYANKA
|
1218026WL004211
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581493
|
|
PRIYANKA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-015-001/8628
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220870
|
03/11/2023
|
CHHOTU RAM
|
1218026WL004211
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581528
|
|
CHHOTU RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-015-001/8635
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220872
|
03/11/2023
|
RAMESH KUMAR
|
1218026WL004211
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581533
|
|
RAMESH KUMAR SW/O PURKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-015-001/8638
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220875
|
03/11/2023
|
NIRMALA
|
1218026WL004211
|
NIRMALA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581507
|
|
NIRMLA W/O RAJEEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-015-001/8638
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220874
|
03/11/2023
|
RAJEEV
|
1218026WL004211
|
RAJEEV
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581508
|
|
RAJEEV S/O PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-015-001/8640
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220876
|
03/11/2023
|
SHEELA DEVI
|
1218026WL004211
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581530
|
|
SHILA DEVI W/O SINGH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-015-001/8641
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220877
|
03/11/2023
|
BHATERI
|
1218026WL004211
|
BHATERI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/12/2023
|
|
8881581513
|
|
MS BHATERI DEVI W/O BALWANT
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHABAD
|
HR-18-026-015-001/8641
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220878
|
03/11/2023
|
RAMPHAL
|
1218026WL004211
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881581512
|
|
RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHABAD
|
HR-18-026-015-001/8644
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220879
|
03/11/2023
|
PAMMI BAI
|
1218026WL004211
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581516
|
|
PAMMI BAI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-015-001/8685
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220880
|
03/11/2023
|
GUDI
|
1218026WL004211
|
GUDI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581525
|
|
GUDI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-015-001/8694
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220881
|
03/11/2023
|
ISHWAR SINGH
|
1218026WL004211
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881581497
|
|
ISHWAR SINGH S/O HARDEVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-015-001/8694
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220882
|
03/11/2023
|
SUNITA
|
1218026WL004211
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/12/2023
|
|
8881581487
|
|
SUNITA WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-015-001/8697
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220883
|
03/11/2023
|
SUNIL KUMAR
|
1218026WL004211
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8881581532
|
|
SUNIL KUMAR S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-015-001/8698
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220885
|
03/11/2023
|
BHATERI
|
1218026WL004211
|
BHATERI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581529
|
|
BHATERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224910
|
224910
|
|
|
|
|
|
|
|
|
56
|
FATEHABAD
|
HR-18-026-015-001/37549
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220844
|
03/11/2023
|
DHOLI
|
1218026WL004211
|
DHOLI
|
00468
|
UBIN0535478
|
4998
|
4998
|
Processed
|
26/12/2023
|
|
8881581482
|
|
DHOLI W/O SUKHWINDER
|
UNION BANK OF INDIA(508500)
|
|
57
|
FATEHABAD
|
HR-18-026-015-001/8697
(DHANI BINZA LAMBA)
|
1218026000NRG24031120230220884
|
03/11/2023
|
TIJA RANI
|
1218026WL004211
|
TIJA RANI
|
00468
|
UBIN0535478
|
4641
|
4641
|
Processed
|
26/12/2023
|
|
8881581483
|
|
TIJA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244188
|
244188
|
|
|
|
|
|
|
|