|
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-18-026-020-001/11511
(KHAJURI JATTI)
|
1218026000NRG24270320240341467
|
27/03/2024
|
DHOLU RAM
|
1218026WL007109
|
DHOLU RAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850119
|
|
DHAULU RAM S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-020-001/11704
(KHAJURI JATTI)
|
1218026000NRG24270320240341482
|
27/03/2024
|
CHAMELI
|
1218026WL007109
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854136
|
|
CHAMELI WO SURENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-020-001/11360
(KHAJURI JATTI)
|
1218026000NRG24270320240341451
|
27/03/2024
|
HANUMAN
|
1218026WL007109
|
HANUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850123
|
|
HANUMAN S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-020-001/11395
(KHAJURI JATTI)
|
1218026000NRG24270320240341453
|
27/03/2024
|
VIJAY KUMAR
|
1218026WL007109
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850121
|
|
VIJAY KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-020-001/11411
(KHAJURI JATTI)
|
1218026000NRG24270320240341454
|
27/03/2024
|
MAYA DEVI
|
1218026WL007109
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850152
|
|
MAYA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-020-001/11417
(KHAJURI JATTI)
|
1218026000NRG24270320240341455
|
27/03/2024
|
SATPAL
|
1218026WL007109
|
SATPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850150
|
|
SATPAL SO RAM SAWROOP
|
UCO BANK(607066)
|
|
7
|
FATEHABAD
|
HR-18-026-020-001/11419
(KHAJURI JATTI)
|
1218026000NRG24270320240341456
|
27/03/2024
|
HANUMAN
|
1218026WL007109
|
HANUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850151
|
|
SUNDERI DEVI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-020-001/11432
(KHAJURI JATTI)
|
1218026000NRG24270320240341461
|
27/03/2024
|
RANI DEVI
|
1218026WL007109
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850149
|
|
RANI WO PAPPU SO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-020-001/11509
(KHAJURI JATTI)
|
1218026000NRG24270320240341465
|
27/03/2024
|
SUBHASH CHANDER
|
1218026WL007109
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850156
|
|
SUBASH
|
UCO BANK(607066)
|
|
10
|
FATEHABAD
|
HR-18-026-020-001/11511
(KHAJURI JATTI)
|
1218026000NRG24270320240341468
|
27/03/2024
|
SUNITA
|
1218026WL007109
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850133
|
|
SUNITA W/O DHOLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-020-001/11516
(KHAJURI JATTI)
|
1218026000NRG24270320240341469
|
27/03/2024
|
MAHENDER
|
1218026WL007109
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850142
|
|
MAHENDER S/O MOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-020-001/11518
(KHAJURI JATTI)
|
1218026000NRG24270320240341471
|
27/03/2024
|
MANGE RAM
|
1218026WL007109
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850160
|
|
MANGE RAM S O KALI R
|
BANK OF BARODA(606985)
|
|
13
|
FATEHABAD
|
HR-18-026-020-001/11518
(KHAJURI JATTI)
|
1218026000NRG24270320240341472
|
27/03/2024
|
NEELAM
|
1218026WL007109
|
NEELAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850159
|
|
NEELAM WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-020-001/11528
(KHAJURI JATTI)
|
1218026000NRG24270320240341476
|
27/03/2024
|
DARA SINGH
|
1218026WL007109
|
DARA SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850162
|
|
DARA SINGH SO LADHOO RAM
|
UCO BANK(607066)
|
|
15
|
FATEHABAD
|
HR-18-026-020-001/11528
(KHAJURI JATTI)
|
1218026000NRG24270320240341475
|
27/03/2024
|
RAMTO
|
1218026WL007109
|
RAMTO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365850140
|
|
RAMTO S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-020-001/11628
(KHAJURI JATTI)
|
1218026000NRG24270320240341477
|
27/03/2024
|
TEJA RAM
|
1218026WL007109
|
TEJA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850136
|
|
Mr. TEJA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
FATEHABAD
|
HR-18-026-020-001/11629
(KHAJURI JATTI)
|
1218026000NRG24270320240341478
|
27/03/2024
|
SUGNA DEVI
|
1218026WL007109
|
SUGNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850130
|
|
SUGNA DEVI W O RAM K
|
BANK OF BARODA(606985)
|
|
18
|
FATEHABAD
|
HR-18-026-020-001/11703
(KHAJURI JATTI)
|
1218026000NRG24270320240341480
|
27/03/2024
|
MANOHAR
|
1218026WL007109
|
MANOHAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850146
|
|
MANOHAR S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-020-001/11704
(KHAJURI JATTI)
|
1218026000NRG24270320240341481
|
27/03/2024
|
SURENDER
|
1218026WL007109
|
SURENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850137
|
|
SURENDER S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-020-001/11744
(KHAJURI JATTI)
|
1218026000NRG24270320240341485
|
27/03/2024
|
KRISHANA DEVI
|
1218026WL007109
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850147
|
|
KRISHNA W/O HAWA SINGH
|
UCO BANK(607066)
|
|
21
|
FATEHABAD
|
HR-18-026-020-001/11788
(KHAJURI JATTI)
|
1218026000NRG24270320240341488
|
27/03/2024
|
ROSHNI
|
1218026WL007109
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850153
|
|
ROSHNI W/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-020-001/15668
(KHAJURI JATTI)
|
1218026000NRG24270320240341492
|
27/03/2024
|
SARLA DEVI
|
1218026WL007109
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850163
|
|
SARLA DEVI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-020-001/35318
(KHAJURI JATTI)
|
1218026000NRG24270320240341495
|
27/03/2024
|
MAINA DEVI
|
1218026WL007109
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850145
|
|
MENA DEVI W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-020-001/35357
(KHAJURI JATTI)
|
1218026000NRG24270320240341496
|
27/03/2024
|
RAJIV
|
1218026WL007109
|
RAJIV
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850134
|
|
RAJIV S/O LAKH PAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-020-001/35357
(KHAJURI JATTI)
|
1218026000NRG24270320240341497
|
27/03/2024
|
SITA DEVI
|
1218026WL007109
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850161
|
|
SITA DEVI WO RAJIV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-020-001/35379
(KHAJURI JATTI)
|
1218026000NRG24270320240341498
|
27/03/2024
|
BALA DEVI
|
1218026WL007109
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850154
|
|
BALA DEVI WO RADHEY SHYAM
|
UCO BANK(607066)
|
|
27
|
FATEHABAD
|
HR-18-026-020-001/35389
(KHAJURI JATTI)
|
1218026000NRG24270320240341499
|
27/03/2024
|
RAM KUMARI
|
1218026WL007109
|
RAM KUMARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850141
|
|
RAM KUMARI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-020-001/35392
(KHAJURI JATTI)
|
1218026000NRG24270320240341500
|
27/03/2024
|
ANIL KUMAR
|
1218026WL007109
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850143
|
|
ANIL KUMAR S/O MARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-020-001/38593
(KHAJURI JATTI)
|
1218026000NRG24270320240341502
|
27/03/2024
|
CHHABIL DASS
|
1218026WL007109
|
CHHABIL DASS
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850126
|
|
CHHABIL DASS SO BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-020-001/38612
(KHAJURI JATTI)
|
1218026000NRG24270320240341504
|
27/03/2024
|
BALA
|
1218026WL007109
|
BALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850155
|
|
BALA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-020-001/38612
(KHAJURI JATTI)
|
1218026000NRG24270320240341503
|
27/03/2024
|
SUBHASH
|
1218026WL007109
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850122
|
|
SUBHASH S/O RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-020-001/38623
(KHAJURI JATTI)
|
1218026000NRG24270320240341505
|
27/03/2024
|
BIMLA DEVI
|
1218026WL007109
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850135
|
|
BIMLA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-020-001/38637
(KHAJURI JATTI)
|
1218026000NRG24270320240341506
|
27/03/2024
|
MANGE RAM
|
1218026WL007109
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365857939
|
|
MANGE RAM S/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-020-001/38637
(KHAJURI JATTI)
|
1218026000NRG24270320240341507
|
27/03/2024
|
RADHA DEVI
|
1218026WL007109
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850139
|
|
RADHA DEVI WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-020-001/38647
(KHAJURI JATTI)
|
1218026000NRG24270320240341510
|
27/03/2024
|
ANGURI DEVI
|
1218026WL007109
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850148
|
|
ANGORI
|
UCO BANK(607066)
|
|
36
|
FATEHABAD
|
HR-18-026-020-001/38647
(KHAJURI JATTI)
|
1218026000NRG24270320240341511
|
27/03/2024
|
SETHI KUMAR
|
1218026WL007109
|
SETHI KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850125
|
|
SETHI KUMAR SO SH KUNJI LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHABAD
|
HR-18-026-020-001/38651
(KHAJURI JATTI)
|
1218026000NRG24270320240341512
|
27/03/2024
|
ATMA RAM
|
1218026WL007109
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850131
|
|
ATMA RAM S/O CHOKHA SINGH
|
UCO BANK(607066)
|
|
38
|
FATEHABAD
|
HR-18-026-020-001/38677
(KHAJURI JATTI)
|
1218026000NRG24270320240341514
|
27/03/2024
|
SANTRO
|
1218026WL007109
|
SANTRO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850138
|
|
SANTRO DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
39
|
FATEHABAD
|
HR-18-026-020-001/38695
(KHAJURI JATTI)
|
1218026000NRG24270320240341515
|
27/03/2024
|
KIRAN
|
1218026WL007109
|
KIRAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850144
|
|
KIRAN WO SHARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-020-001/38720
(KHAJURI JATTI)
|
1218026000NRG24270320240341516
|
27/03/2024
|
VED PRAKASH
|
1218026WL007109
|
VED PRAKASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850157
|
|
VED PRAKASH S/O DHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-020-001/52651
(KHAJURI JATTI)
|
1218026000NRG24270320240341518
|
27/03/2024
|
ARJAN
|
1218026WL007109
|
ARJAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850128
|
|
MR ARJAN SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHABAD
|
HR-18-026-020-001/55722
(KHAJURI JATTI)
|
1218026000NRG24270320240341520
|
27/03/2024
|
SHAKUNTLA
|
1218026WL007109
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850127
|
|
SHAKUNTLA WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
43
|
FATEHABAD
|
HR-18-026-020-001/77567
(KHAJURI JATTI)
|
1218026000NRG24270320240341521
|
27/03/2024
|
RAM SAWROOP
|
1218026WL007109
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850124
|
|
RAM SWAROOP S/O GHISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192423
|
192423
|
|
|
|
|
|
|
|
|
44
|
FATEHABAD
|
HR-18-026-020-001/77567
(KHAJURI JATTI)
|
1218026000NRG24270320240341522
|
27/03/2024
|
KALAWATI DEVI
|
1218026WL007109
|
KALAWATI DEVI
|
00354
|
PUNB0065300
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850107
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
45
|
FATEHABAD
|
HR-18-026-020-001/11788
(KHAJURI JATTI)
|
1218026000NRG24270320240341489
|
27/03/2024
|
MAIN PAL
|
1218026WL007109
|
MAIN PAL
|
00415
|
SBIN0001156
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365850106
|
|
Mr. MAIN PAL
|
INDIAN BANK(607105)
|
|
46
|
FATEHABAD
|
HR-18-026-020-001/14404
(KHAJURI JATTI)
|
1218026000NRG24270320240341491
|
27/03/2024
|
GITA DE
|
1218026WL007109
|
GITA DE
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850129
|
|
Mrs. GEETA DEVI W/O JAI NARAYAN -
|
INDIAN BANK(607105)
|
|
47
|
FATEHABAD
|
HR-18-026-020-001/38642
(KHAJURI JATTI)
|
1218026000NRG24270320240341508
|
27/03/2024
|
OMPAT
|
1218026WL007109
|
OMPAT
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850158
|
|
OMPATI W/O DHAN SINGH S/O NANNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
48
|
FATEHABAD
|
HR-18-026-020-001/11750
(KHAJURI JATTI)
|
1218026000NRG24270320240341486
|
27/03/2024
|
SUSHILA DEVI
|
1218026WL007109
|
SUSHILA DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850120
|
|
MRS SUSHILA DEVI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
49
|
FATEHABAD
|
HR-18-026-020-001/11360
(KHAJURI JATTI)
|
1218026000NRG24270320240341452
|
27/03/2024
|
SUSHILA DEVI
|
1218026WL007109
|
SUSHILA DEVI
|
00462
|
UCBA0001430
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854138
|
|
SUSHILA DEVI W/O HANUMAN
|
UCO BANK(607066)
|
|
50
|
FATEHABAD
|
HR-18-026-020-001/11419
(KHAJURI JATTI)
|
1218026000NRG24270320240341457
|
27/03/2024
|
SUNDER DEVI
|
1218026WL007109
|
SUNDER DEVI
|
00462
|
UCBA0001430
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850101
|
|
SUNDER DEVI WO SADHU RAM
|
UCO BANK(607066)
|
|
51
|
FATEHABAD
|
HR-18-026-020-001/11420
(KHAJURI JATTI)
|
1218026000NRG24270320240341458
|
27/03/2024
|
SURIYA
|
1218026WL007109
|
SURIYA
|
00462
|
UCBA0001430
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850105
|
|
SURIYA WO RAM SAROOP
|
UCO BANK(607066)
|
|
52
|
FATEHABAD
|
HR-18-026-020-001/11429
(KHAJURI JATTI)
|
1218026000NRG24270320240341459
|
27/03/2024
|
PINKI DEVI
|
1218026WL007109
|
PINKI DEVI
|
00462
|
UCBA0001430
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850100
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
53
|
FATEHABAD
|
HR-18-026-020-001/11507
(KHAJURI JATTI)
|
1218026000NRG24270320240341464
|
27/03/2024
|
SANTOSH DEVI
|
1218026WL007109
|
SANTOSH DEVI
|
00462
|
UCBA0001430
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850103
|
|
SANTOSH DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
54
|
FATEHABAD
|
HR-18-026-020-001/11516
(KHAJURI JATTI)
|
1218026000NRG24270320240341470
|
27/03/2024
|
KAVITA DEVI
|
1218026WL007109
|
KAVITA DEVI
|
00462
|
UCBA0001430
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854141
|
|
KAVITA
|
UCO BANK(607066)
|
|
55
|
FATEHABAD
|
HR-18-026-020-001/11525
(KHAJURI JATTI)
|
1218026000NRG24270320240341473
|
27/03/2024
|
MAM KAURI
|
1218026WL007109
|
MAM KAURI
|
00462
|
UCBA0001430
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850102
|
|
MAM KAURI W/O LADHU RAM
|
UCO BANK(607066)
|
|
56
|
FATEHABAD
|
HR-18-026-020-001/11706
(KHAJURI JATTI)
|
1218026000NRG24270320240341483
|
27/03/2024
|
SUDESH
|
1218026WL007109
|
SUDESH
|
00462
|
UCBA0001430
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854139
|
|
SUDESH DEVI WO OM PARKASH
|
UCO BANK(607066)
|
|
57
|
FATEHABAD
|
HR-18-026-020-001/11744
(KHAJURI JATTI)
|
1218026000NRG24270320240341484
|
27/03/2024
|
HAWA SINGH
|
1218026WL007109
|
HAWA SINGH
|
00462
|
UCBA0001430
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854140
|
|
HAWA SINGH S/O RAM SWAROOP
|
UCO BANK(607066)
|
|
58
|
FATEHABAD
|
HR-18-026-020-001/38646
(KHAJURI JATTI)
|
1218026000NRG24270320240341509
|
27/03/2024
|
SATBIR
|
1218026WL007109
|
SATBIR
|
00462
|
UCBA0001430
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850104
|
|
SATBIR SO NIHAL SINGH
|
UCO BANK(607066)
|
|
59
|
FATEHABAD
|
HR-18-026-020-001/38677
(KHAJURI JATTI)
|
1218026000NRG24270320240341513
|
27/03/2024
|
DALIP
|
1218026WL007109
|
DALIP
|
00462
|
UCBA0001430
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850099
|
|
DALIP S/O SHRI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
60
|
FATEHABAD
|
HR-18-026-020-001/11432
(KHAJURI JATTI)
|
1218026000NRG24270320240341460
|
27/03/2024
|
PAPPU
|
1218026WL007109
|
PAPPU
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850109
|
|
PAPPU S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-020-001/11490
(KHAJURI JATTI)
|
1218026000NRG24270320240341463
|
27/03/2024
|
ANGURI
|
1218026WL007109
|
ANGURI
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850117
|
|
ANGURI
|
UCO BANK(607066)
|
|
62
|
FATEHABAD
|
HR-18-026-020-001/11509
(KHAJURI JATTI)
|
1218026000NRG24270320240341466
|
27/03/2024
|
KAMLA DEVI
|
1218026WL007109
|
KAMLA DEVI
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850114
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
FATEHABAD
|
HR-18-026-020-001/11526
(KHAJURI JATTI)
|
1218026000NRG24270320240341474
|
27/03/2024
|
SEELA DEVI
|
1218026WL007109
|
SEELA DEVI
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850111
|
|
SEELA DEVI WO RAJENDER
|
UCO BANK(607066)
|
|
64
|
FATEHABAD
|
HR-18-026-020-001/11630
(KHAJURI JATTI)
|
1218026000NRG24270320240341479
|
27/03/2024
|
MAHABIR
|
1218026WL007109
|
MAHABIR
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850112
|
|
MAHABIR S O BAKHTAWA
|
BANK OF BARODA(606985)
|
|
65
|
FATEHABAD
|
HR-18-026-020-001/11786
(KHAJURI JATTI)
|
1218026000NRG24270320240341487
|
27/03/2024
|
SHANKUTLA DEVI
|
1218026WL007109
|
SHANKUTLA DEVI
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850113
|
|
Mrs. SHANKUTLA DEVI WO BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
FATEHABAD
|
HR-18-026-020-001/11789
(KHAJURI JATTI)
|
1218026000NRG24270320240341490
|
27/03/2024
|
BHAGAT RAM
|
1218026WL007109
|
BHAGAT RAM
|
00462
|
UCBA0002581
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850115
|
|
BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-020-001/35288
(KHAJURI JATTI)
|
1218026000NRG24270320240341493
|
27/03/2024
|
SURESH
|
1218026WL007109
|
SURESH
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850108
|
|
SURESH SO DHARAMPAL
|
UCO BANK(607066)
|
|
68
|
FATEHABAD
|
HR-18-026-020-001/35392
(KHAJURI JATTI)
|
1218026000NRG24270320240341501
|
27/03/2024
|
SUNITA
|
1218026WL007109
|
SUNITA
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850116
|
|
SUNITA WO ANIL KUMAR
|
UCO BANK(607066)
|
|
69
|
FATEHABAD
|
HR-18-026-020-001/38736
(KHAJURI JATTI)
|
1218026000NRG24270320240341517
|
27/03/2024
|
RAM NIWAS
|
1218026WL007109
|
RAM NIWAS
|
00462
|
UCBA0002581
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850110
|
|
RAM NIWAS SO RAMSAWROOP
|
UCO BANK(607066)
|
|
70
|
FATEHABAD
|
HR-18-026-020-001/55722
(KHAJURI JATTI)
|
1218026000NRG24270320240341519
|
27/03/2024
|
SURENDER KUMAR
|
1218026WL007109
|
SURENDER KUMAR
|
00462
|
UCBA0002581
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850118
|
|
SURENDER KUMAR S O P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
71
|
FATEHABAD
|
HR-18-026-020-001/11468
(KHAJURI JATTI)
|
1218026000NRG24270320240341462
|
27/03/2024
|
ROSHNI
|
1218026WL007109
|
ROSHNI
|
00468
|
UBIN0912018
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365854137
|
|
ROSHNI W O BALRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
72
|
FATEHABAD
|
HR-18-026-020-001/35288
(KHAJURI JATTI)
|
1218026000NRG24270320240341494
|
27/03/2024
|
ROSH
|
1218026WL007109
|
ROSH
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365850132
|
|
ROSHNI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-020-001/77567
(KHAJURI JATTI)
|
1218026000NRG24270320240341523
|
27/03/2024
|
fgfgf
|
1218026WL007109
|
fgfgf
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857940
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339864
|
339864
|
|
|
|
|
|
|
|