|
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
|
RATIA
|
HR-18-025-052-001/58867
(MUNSHIWALI)
|
1218025000NRG24300320240357352
|
30/03/2024
|
USHA RANI
|
1218025WL007319
|
USHA RANI
|
00032
|
UTIB0001303
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587304
|
|
Usha Rani
|
AXIS BANK(607153)
|
|
2
|
RATIA
|
HR-18-025-052-001/88422
(MUNSHIWALI)
|
1218025000NRG24300320240357374
|
30/03/2024
|
SUNITA RANI
|
1218025WL007319
|
SUNITA RANI
|
00032
|
UTIB0001303
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587305
|
|
Sunita Rani
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-052-001/77065
(MUNSHIWALI)
|
1218025000NRG24300320240357368
|
30/03/2024
|
MAHAVIR SINGH
|
1218025WL007319
|
MAHAVIR SINGH
|
00045
|
BARB0VJRATI
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331587300
|
|
MAHAVIR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-052-001/37414
(MUNSHIWALI)
|
1218025000NRG24300320240357297
|
30/03/2024
|
SATPAL
|
1218025WL007319
|
SATPAL
|
00078
|
CNRB0003895
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587286
|
|
SATPAL S O TULSI DASS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
RATIA
|
HR-18-025-052-001/79475
(MUNSHIWALI)
|
1218025000NRG24300320240357369
|
30/03/2024
|
AMARPAL
|
1218025WL007319
|
AMARPAL
|
00089
|
CBIN0283578
|
357
|
357
|
Rejected
|
26/04/2024
|
|
N03240250842A
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
6
|
RATIA
|
HR-18-025-052-001/37202
(MUNSHIWALI)
|
1218025000NRG24300320240357261
|
30/03/2024
|
BIMLA RANI
|
1218025WL007319
|
BIMLA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590696
|
|
BIMLA W/O SH BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATIA
|
HR-18-025-052-001/37220
(MUNSHIWALI)
|
1218025000NRG24300320240357264
|
30/03/2024
|
MAINA DEVI
|
1218025WL007319
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590483
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-052-001/37247
(MUNSHIWALI)
|
1218025000NRG24300320240357265
|
30/03/2024
|
VEDO DEVI
|
1218025WL007319
|
VEDO DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590477
|
|
MR BAADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-052-001/37255
(MUNSHIWALI)
|
1218025000NRG24300320240357266
|
30/03/2024
|
DALIPO BAI
|
1218025WL007319
|
DALIPO BAI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331590476
|
|
DALIPOBAIWOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
RATIA
|
HR-18-025-052-001/37257
(MUNSHIWALI)
|
1218025000NRG24300320240357267
|
30/03/2024
|
RAJO
|
1218025WL007319
|
RAJO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590509
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATIA
|
HR-18-025-052-001/37266
(MUNSHIWALI)
|
1218025000NRG24300320240357269
|
30/03/2024
|
KASHMIRI
|
1218025WL007319
|
KASHMIRI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331590699
|
|
MR KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-052-001/37266
(MUNSHIWALI)
|
1218025000NRG24300320240357268
|
30/03/2024
|
ROSHNI
|
1218025WL007319
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331590475
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATIA
|
HR-18-025-052-001/37285
(MUNSHIWALI)
|
1218025000NRG24300320240357274
|
30/03/2024
|
POOJA RANI
|
1218025WL007319
|
POOJA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590492
|
|
POOJARANISURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
RATIA
|
HR-18-025-052-001/37360
(MUNSHIWALI)
|
1218025000NRG24300320240357275
|
30/03/2024
|
SUMITRA
|
1218025WL007319
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331590468
|
|
SUMITRAWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
RATIA
|
HR-18-025-052-001/37370
(MUNSHIWALI)
|
1218025000NRG24300320240357276
|
30/03/2024
|
LAKHPATI
|
1218025WL007319
|
LAKHPATI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331590697
|
|
LAKH PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATIA
|
HR-18-025-052-001/37373
(MUNSHIWALI)
|
1218025000NRG24300320240357278
|
30/03/2024
|
BALA DEVI
|
1218025WL007319
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331590698
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATIA
|
HR-18-025-052-001/37380
(MUNSHIWALI)
|
1218025000NRG24300320240357280
|
30/03/2024
|
SHARVANI
|
1218025WL007319
|
SHARVANI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3331590700
|
|
SARWANIWONAJAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
RATIA
|
HR-18-025-052-001/37380
(MUNSHIWALI)
|
1218025000NRG24300320240357281
|
30/03/2024
|
VINOD
|
1218025WL007319
|
VINOD
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3331590489
|
|
VINODKUMARSONAGERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
RATIA
|
HR-18-025-052-001/37381
(MUNSHIWALI)
|
1218025000NRG24300320240357282
|
30/03/2024
|
SEEMA
|
1218025WL007319
|
SEEMA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590472
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-052-001/37388
(MUNSHIWALI)
|
1218025000NRG24300320240357283
|
30/03/2024
|
Fulla Devi
|
1218025WL007319
|
Fulla Devi
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331590702
|
|
MRS PHOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-052-001/37402
(MUNSHIWALI)
|
1218025000NRG24300320240357285
|
30/03/2024
|
BALWAN
|
1218025WL007319
|
BALWAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590488
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATIA
|
HR-18-025-052-001/37402
(MUNSHIWALI)
|
1218025000NRG24300320240357284
|
30/03/2024
|
MAINA DEVI
|
1218025WL007319
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587230
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATIA
|
HR-18-025-052-001/37404
(MUNSHIWALI)
|
1218025000NRG24300320240357286
|
30/03/2024
|
SAROJ
|
1218025WL007319
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331590471
|
|
SAROJ RANI
|
BANK OF BARODA(606985)
|
|
24
|
RATIA
|
HR-18-025-052-001/37405
(MUNSHIWALI)
|
1218025000NRG24300320240357287
|
30/03/2024
|
ROSHNI
|
1218025WL007319
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331587232
|
|
ROSHNIBAIWOSOMNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
RATIA
|
HR-18-025-052-001/37405
(MUNSHIWALI)
|
1218025000NRG24300320240357288
|
30/03/2024
|
SOMNATH
|
1218025WL007319
|
SOMNATH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590473
|
|
MR SOMNATH SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-052-001/37409
(MUNSHIWALI)
|
1218025000NRG24300320240357290
|
30/03/2024
|
BNARSI DEVI
|
1218025WL007319
|
BNARSI DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3331590491
|
|
BANARSIDEVIWOBHAGRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
RATIA
|
HR-18-025-052-001/37413
(MUNSHIWALI)
|
1218025000NRG24300320240357292
|
30/03/2024
|
AMARJEET
|
1218025WL007319
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331587233
|
|
MR AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATIA
|
HR-18-025-052-001/37413
(MUNSHIWALI)
|
1218025000NRG24300320240357293
|
30/03/2024
|
HANSO DEVI
|
1218025WL007319
|
HANSO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331590469
|
|
MRS HANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RATIA
|
HR-18-025-052-001/37413
(MUNSHIWALI)
|
1218025000NRG24300320240357294
|
30/03/2024
|
PAPPU RAM
|
1218025WL007319
|
PAPPU RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331590478
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-052-001/37414
(MUNSHIWALI)
|
1218025000NRG24300320240357296
|
30/03/2024
|
KALAWANTI
|
1218025WL007319
|
KALAWANTI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3331587228
|
|
KALAWATIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
RATIA
|
HR-18-025-052-001/37415
(MUNSHIWALI)
|
1218025000NRG24300320240357298
|
30/03/2024
|
SAMRI BAI
|
1218025WL007319
|
SAMRI BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587229
|
|
SIMRO BAI URF SAMRI BAI URF SIMRI BAI WO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RATIA
|
HR-18-025-052-001/37417
(MUNSHIWALI)
|
1218025000NRG24300320240357299
|
30/03/2024
|
BINDO BAI
|
1218025WL007319
|
BINDO BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590470
|
|
MRS BINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATIA
|
HR-18-025-052-001/37422
(MUNSHIWALI)
|
1218025000NRG24300320240357300
|
30/03/2024
|
JASPAL
|
1218025WL007319
|
JASPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331587234
|
|
YASHPAL SINGH S/O RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATIA
|
HR-18-025-052-001/37422
(MUNSHIWALI)
|
1218025000NRG24300320240357301
|
30/03/2024
|
KRISHNA
|
1218025WL007319
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590490
|
|
KRISHANABAIWOJASPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
RATIA
|
HR-18-025-052-001/37425
(MUNSHIWALI)
|
1218025000NRG24300320240357303
|
30/03/2024
|
RAM SINGH
|
1218025WL007319
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590487
|
|
RAMSINGHSOSETHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
RATIA
|
HR-18-025-052-001/37428
(MUNSHIWALI)
|
1218025000NRG24300320240357305
|
30/03/2024
|
JITA RAM
|
1218025WL007319
|
JITA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3331587235
|
|
JITARAMSOSIKANDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
RATIA
|
HR-18-025-052-001/37429
(MUNSHIWALI)
|
1218025000NRG24300320240357307
|
30/03/2024
|
JANGIR
|
1218025WL007319
|
JANGIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590701
|
|
MR JAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-052-001/37429
(MUNSHIWALI)
|
1218025000NRG24300320240357308
|
30/03/2024
|
SARVJEET
|
1218025WL007319
|
SARVJEET
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590479
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-052-001/37432
(MUNSHIWALI)
|
1218025000NRG24300320240357309
|
30/03/2024
|
KALI BAI
|
1218025WL007319
|
KALI BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587231
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RATIA
|
HR-18-025-052-001/37434
(MUNSHIWALI)
|
1218025000NRG24300320240357310
|
30/03/2024
|
KALASHO DEVI
|
1218025WL007319
|
KALASHO DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331587227
|
|
MRS KAILASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATIA
|
HR-18-025-052-001/37440
(MUNSHIWALI)
|
1218025000NRG24300320240357311
|
30/03/2024
|
JANGIRO
|
1218025WL007319
|
JANGIRO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590504
|
|
MRS JANGIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RATIA
|
HR-18-025-052-001/37444
(MUNSHIWALI)
|
1218025000NRG24300320240357314
|
30/03/2024
|
SAROJ
|
1218025WL007319
|
SAROJ
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590484
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-052-001/37444
(MUNSHIWALI)
|
1218025000NRG24300320240357313
|
30/03/2024
|
SUNIL
|
1218025WL007319
|
SUNIL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590482
|
|
SUNILKUMARSOBUDHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
RATIA
|
HR-18-025-052-001/37445
(MUNSHIWALI)
|
1218025000NRG24300320240357315
|
30/03/2024
|
USHA RANI
|
1218025WL007319
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590505
|
|
USHARANIWOSURATGIAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
RATIA
|
HR-18-025-052-001/37447
(MUNSHIWALI)
|
1218025000NRG24300320240357317
|
30/03/2024
|
DHARMO
|
1218025WL007319
|
DHARMO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590506
|
|
MRS DHARMO BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RATIA
|
HR-18-025-052-001/37449
(MUNSHIWALI)
|
1218025000NRG24300320240357319
|
30/03/2024
|
BIMLA RANI
|
1218025WL007319
|
BIMLA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590502
|
|
BIMLARANIWONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
RATIA
|
HR-18-025-052-001/37450
(MUNSHIWALI)
|
1218025000NRG24300320240357320
|
30/03/2024
|
KRISHNA BAI
|
1218025WL007319
|
KRISHNA BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590503
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-052-001/37453
(MUNSHIWALI)
|
1218025000NRG24300320240357321
|
30/03/2024
|
MOHAN DASS
|
1218025WL007319
|
MOHAN DASS
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590481
|
|
MOHAN DAS S/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RATIA
|
HR-18-025-052-001/37457
(MUNSHIWALI)
|
1218025000NRG24300320240357322
|
30/03/2024
|
BHURI
|
1218025WL007319
|
BHURI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331590508
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-052-001/37457
(MUNSHIWALI)
|
1218025000NRG24300320240357323
|
30/03/2024
|
NANAK RAM
|
1218025WL007319
|
NANAK RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331590486
|
|
MR NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-052-001/37461
(MUNSHIWALI)
|
1218025000NRG24300320240357325
|
30/03/2024
|
LILU RAM
|
1218025WL007319
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590499
|
|
LILURAMSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
RATIA
|
HR-18-025-052-001/37462
(MUNSHIWALI)
|
1218025000NRG24300320240357326
|
30/03/2024
|
LEELA DEVI
|
1218025WL007319
|
LEELA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590501
|
|
LILODEVIWOBAHADURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
RATIA
|
HR-18-025-052-001/37462-A
(MUNSHIWALI)
|
1218025000NRG24300320240357327
|
30/03/2024
|
JOGINDER SINGH
|
1218025WL007319
|
JOGINDER SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590485
|
|
JOGINDERSINGHSOBAHADURSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
RATIA
|
HR-18-025-052-001/37463
(MUNSHIWALI)
|
1218025000NRG24300320240357328
|
30/03/2024
|
SURJEET
|
1218025WL007319
|
SURJEET
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590500
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATIA
|
HR-18-025-052-001/37466
(MUNSHIWALI)
|
1218025000NRG24300320240357329
|
30/03/2024
|
MITHU
|
1218025WL007319
|
MITHU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331590496
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATIA
|
HR-18-025-052-001/37466
(MUNSHIWALI)
|
1218025000NRG24300320240357330
|
30/03/2024
|
SHILA DEVI
|
1218025WL007319
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331590474
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATIA
|
HR-18-025-052-001/37467
(MUNSHIWALI)
|
1218025000NRG24300320240357333
|
30/03/2024
|
PAMMY DEVI
|
1218025WL007319
|
PAMMY DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590495
|
|
PAMMYDEVIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
RATIA
|
HR-18-025-052-001/37467
(MUNSHIWALI)
|
1218025000NRG24300320240357332
|
30/03/2024
|
RAJ KUMAR
|
1218025WL007319
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3331590497
|
|
RAJKUMARSOBHAGWANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
RATIA
|
HR-18-025-052-001/37467
(MUNSHIWALI)
|
1218025000NRG24300320240357331
|
30/03/2024
|
SUNYARI
|
1218025WL007319
|
SUNYARI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590507
|
|
SUNIYARIWOBHAGWANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
RATIA
|
HR-18-025-052-001/37470
(MUNSHIWALI)
|
1218025000NRG24300320240357335
|
30/03/2024
|
GUDDI BAI
|
1218025WL007319
|
GUDDI BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331590480
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATIA
|
HR-18-025-052-001/37470
(MUNSHIWALI)
|
1218025000NRG24300320240357334
|
30/03/2024
|
PAPPI RAM
|
1218025WL007319
|
PAPPI RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590498
|
|
PAPPIRAMSOJAIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
RATIA
|
HR-18-025-052-001/58873
(MUNSHIWALI)
|
1218025000NRG24300320240357353
|
30/03/2024
|
SUNITA DEVI
|
1218025WL007319
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590494
|
|
SUNITADEVIJAGDISHCHADER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
RATIA
|
HR-18-025-052-001/62608
(MUNSHIWALI)
|
1218025000NRG24300320240357354
|
30/03/2024
|
SUMAN DEVI
|
1218025WL007319
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331590493
|
|
SUMANDEVIJAILDAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179928
|
179928
|
|
|
|
|
|
|
|
|
64
|
RATIA
|
HR-18-025-052-001/58841
(MUNSHIWALI)
|
1218025000NRG24300320240357350
|
30/03/2024
|
MAKHAN LAL
|
1218025WL007319
|
MAKHAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331587303
|
|
MAKHAN LAL S/O CHANNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-052-001/64582
(MUNSHIWALI)
|
1218025000NRG24300320240357362
|
30/03/2024
|
RAJNI BALA
|
1218025WL007319
|
RAJNI BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587302
|
|
RAJNI BALA D/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RATIA
|
HR-18-025-052-001/84179
(MUNSHIWALI)
|
1218025000NRG24300320240357371
|
30/03/2024
|
SUMAN
|
1218025WL007319
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587301
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
67
|
RATIA
|
HR-18-025-052-001/13893
(MUNSHIWALI)
|
1218025000NRG24300320240357254
|
30/03/2024
|
KITABO
|
1218025WL007319
|
KITABO
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587299
|
|
KITABO U/G KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-052-001/13893
(MUNSHIWALI)
|
1218025000NRG24300320240357253
|
30/03/2024
|
MANJEET SINGH
|
1218025WL007319
|
MANJEET SINGH
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587292
|
|
MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RATIA
|
HR-18-025-052-001/37440
(MUNSHIWALI)
|
1218025000NRG24300320240357312
|
30/03/2024
|
SAKBINDER
|
1218025WL007319
|
SAKBINDER
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587298
|
|
Mrs. Sakbinder
|
INDIAN BANK(607105)
|
|
70
|
RATIA
|
HR-18-025-052-001/37559
(MUNSHIWALI)
|
1218025000NRG24300320240357336
|
30/03/2024
|
SULOCHANA
|
1218025WL007319
|
SULOCHANA
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587291
|
|
Mrs. SULOCHANA
|
INDIAN BANK(607105)
|
|
71
|
RATIA
|
HR-18-025-052-001/58820
(MUNSHIWALI)
|
1218025000NRG24300320240357348
|
30/03/2024
|
TARSEM CHAND
|
1218025WL007319
|
TARSEM CHAND
|
00176
|
IDIB000R614
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587293
|
|
TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RATIA
|
HR-18-025-052-001/91111
(MUNSHIWALI)
|
1218025000NRG24300320240357375
|
30/03/2024
|
KAMLESH
|
1218025WL007319
|
KAMLESH
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587294
|
|
Mrs. Kamlesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
73
|
RATIA
|
HR-18-025-022-001/29024
(MUNSHIWALI)
|
1218025000NRG24300320240357248
|
30/03/2024
|
Kailaso
|
1218025WL007319
|
Kailaso
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587238
|
|
KALASO WO VIR BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RATIA
|
HR-18-025-022-001/6742
(MUNSHIWALI)
|
1218025000NRG24300320240357250
|
30/03/2024
|
Subhash Chander
|
1218025WL007319
|
Subhash Chander
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587237
|
|
SUBHASH CHANDER SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RATIA
|
HR-18-025-022-001/6742
(MUNSHIWALI)
|
1218025000NRG24300320240357251
|
30/03/2024
|
Sunita
|
1218025WL007319
|
Sunita
|
00349
|
PSIB0000663
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331587239
|
|
SUNITA DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RATIA
|
HR-18-025-052-001/37408
(MUNSHIWALI)
|
1218025000NRG24300320240357289
|
30/03/2024
|
GEETA
|
1218025WL007319
|
GEETA
|
00349
|
PSIB0000663
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331587240
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RATIA
|
HR-18-025-052-001/41733
(MUNSHIWALI)
|
1218025000NRG24300320240357338
|
30/03/2024
|
SAROJ
|
1218025WL007319
|
SAROJ
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587241
|
|
SAROJ WO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
78
|
RATIA
|
HR-18-025-052-001/30663
(MUNSHIWALI)
|
1218025000NRG24300320240357257
|
30/03/2024
|
MAMTA
|
1218025WL007319
|
MAMTA
|
00354
|
PUNB0069310
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587255
|
|
MAMTA WO TILAKRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RATIA
|
HR-18-025-052-001/37202
(MUNSHIWALI)
|
1218025000NRG24300320240357262
|
30/03/2024
|
SUMAN DEVI
|
1218025WL007319
|
SUMAN DEVI
|
00354
|
PUNB0069310
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331587242
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATIA
|
HR-18-025-052-001/37274
(MUNSHIWALI)
|
1218025000NRG24300320240357270
|
30/03/2024
|
LEKH RAJ
|
1218025WL007319
|
LEKH RAJ
|
00354
|
PUNB0069310
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587246
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATIA
|
HR-18-025-052-001/37370
(MUNSHIWALI)
|
1218025000NRG24300320240357277
|
30/03/2024
|
JONI KUMAR
|
1218025WL007319
|
JONI KUMAR
|
00354
|
PUNB0069310
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N0324025083C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RATIA
|
HR-18-025-052-001/37379
(MUNSHIWALI)
|
1218025000NRG24300320240357279
|
30/03/2024
|
PALO
|
1218025WL007319
|
PALO
|
00354
|
PUNB0069310
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587251
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RATIA
|
HR-18-025-052-001/43839
(MUNSHIWALI)
|
1218025000NRG24300320240357339
|
30/03/2024
|
KAMLA DEVI
|
1218025WL007319
|
KAMLA DEVI
|
00354
|
PUNB0069310
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587250
|
|
KAMLA DEVI WO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RATIA
|
HR-18-025-052-001/46217
(MUNSHIWALI)
|
1218025000NRG24300320240357341
|
30/03/2024
|
SHEELA DEVI
|
1218025WL007319
|
SHEELA DEVI
|
00354
|
PUNB0069310
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587252
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RATIA
|
HR-18-025-052-001/53752
(MUNSHIWALI)
|
1218025000NRG24300320240357342
|
30/03/2024
|
BINA RANI
|
1218025WL007319
|
BINA RANI
|
00354
|
PUNB0069310
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587245
|
|
MRS BINA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATIA
|
HR-18-025-052-001/58814
(MUNSHIWALI)
|
1218025000NRG24300320240357346
|
30/03/2024
|
RAJPAL
|
1218025WL007319
|
RAJPAL
|
00354
|
PUNB0069310
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587247
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RATIA
|
HR-18-025-052-001/62655
(MUNSHIWALI)
|
1218025000NRG24300320240357358
|
30/03/2024
|
BANKE LAL
|
1218025WL007319
|
BANKE LAL
|
00354
|
PUNB0069310
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331587244
|
|
BANKELAL S/O VANSHIDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
RATIA
|
HR-18-025-052-001/62655
(MUNSHIWALI)
|
1218025000NRG24300320240357357
|
30/03/2024
|
KAMLESH KUMARI
|
1218025WL007319
|
KAMLESH KUMARI
|
00354
|
PUNB0069310
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331587243
|
|
SHYAM SHREE W/O.BANKE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
RATIA
|
HR-18-025-052-001/62852
(MUNSHIWALI)
|
1218025000NRG24300320240357361
|
30/03/2024
|
MUKASH KUMAR
|
1218025WL007319
|
MUKASH KUMAR
|
00354
|
PUNB0069310
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587253
|
|
MUKESH KUMAR SO MANGTU RAM
|
UCO BANK(607066)
|
|
90
|
RATIA
|
HR-18-025-052-001/62852
(MUNSHIWALI)
|
1218025000NRG24300320240357360
|
30/03/2024
|
SUMAN BALA
|
1218025WL007319
|
SUMAN BALA
|
00354
|
PUNB0069310
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331587254
|
|
SUMAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
91
|
RATIA
|
HR-18-025-022-001/29024
(MUNSHIWALI)
|
1218025000NRG24300320240357249
|
30/03/2024
|
VIRBHAN
|
1218025WL007319
|
VIRBHAN
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587261
|
|
VIRBHAN SO MEHER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RATIA
|
HR-18-025-022-001/6794
(MUNSHIWALI)
|
1218025000NRG24300320240357252
|
30/03/2024
|
MEENA RANI
|
1218025WL007319
|
MEENA RANI
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587264
|
|
MEENA RANI WO KESHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RATIA
|
HR-18-025-052-001/18178
(MUNSHIWALI)
|
1218025000NRG24300320240357255
|
30/03/2024
|
MANJEET SINGH
|
1218025WL007319
|
MANJEET SINGH
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587258
|
|
MANJEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RATIA
|
HR-18-025-052-001/24547
(MUNSHIWALI)
|
1218025000NRG24300320240357256
|
30/03/2024
|
SUNITA DEVI
|
1218025WL007319
|
SUNITA DEVI
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587263
|
|
SUNITA DEVI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RATIA
|
HR-18-025-052-001/33998
(MUNSHIWALI)
|
1218025000NRG24300320240357258
|
30/03/2024
|
SURJEET RANI
|
1218025WL007319
|
SURJEET RANI
|
00354
|
PUNB0092700
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331587260
|
|
SURJEET RANI WO MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RATIA
|
HR-18-025-052-001/37277
(MUNSHIWALI)
|
1218025000NRG24300320240357272
|
30/03/2024
|
SATISH KUMAR
|
1218025WL007319
|
SATISH KUMAR
|
00354
|
PUNB0092700
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331587256
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATIA
|
HR-18-025-052-001/37277
(MUNSHIWALI)
|
1218025000NRG24300320240357273
|
30/03/2024
|
SONU
|
1218025WL007319
|
SONU
|
00354
|
PUNB0092700
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331587265
|
|
SONU W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RATIA
|
HR-18-025-052-001/37412
(MUNSHIWALI)
|
1218025000NRG24300320240357291
|
30/03/2024
|
SUKHBIR SINGH
|
1218025WL007319
|
SUKHBIR SINGH
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587236
|
|
SUKHBIR SINGH SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RATIA
|
HR-18-025-052-001/37423
(MUNSHIWALI)
|
1218025000NRG24300320240357302
|
30/03/2024
|
MADHU RANI
|
1218025WL007319
|
MADHU RANI
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587268
|
|
MADHU RANI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
RATIA
|
HR-18-025-052-001/37460
(MUNSHIWALI)
|
1218025000NRG24300320240357324
|
30/03/2024
|
SEEMA RANI
|
1218025WL007319
|
SEEMA RANI
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331587257
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RATIA
|
HR-18-025-052-001/58814
(MUNSHIWALI)
|
1218025000NRG24300320240357347
|
30/03/2024
|
SUKHO DEVI
|
1218025WL007319
|
SUKHO DEVI
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587259
|
|
SUKHO DEVIO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RATIA
|
HR-18-025-052-001/62648
(MUNSHIWALI)
|
1218025000NRG24300320240357356
|
30/03/2024
|
KRISHAN KUMAR
|
1218025WL007319
|
KRISHAN KUMAR
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587262
|
|
KRISHAN KUMAR S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RATIA
|
HR-18-025-052-001/62648
(MUNSHIWALI)
|
1218025000NRG24300320240357355
|
30/03/2024
|
SANTRO DEVI
|
1218025WL007319
|
SANTRO DEVI
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587266
|
|
SANTRO DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RATIA
|
HR-18-025-052-001/68080
(MUNSHIWALI)
|
1218025000NRG24300320240357366
|
30/03/2024
|
SANJAY KUMAR
|
1218025WL007319
|
SANJAY KUMAR
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587248
|
|
SANJAY KUMAR SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RATIA
|
HR-18-025-052-001/84180
(MUNSHIWALI)
|
1218025000NRG24300320240357372
|
30/03/2024
|
SUNITA DEVI
|
1218025WL007319
|
SUNITA DEVI
|
00354
|
PUNB0092700
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587267
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
106
|
RATIA
|
HR-18-025-052-001/37182
(MUNSHIWALI)
|
1218025000NRG24300320240357259
|
30/03/2024
|
LACHHMI DEVI
|
1218025WL007319
|
LACHHMI DEVI
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331587287
|
|
LUXMI DEVI UG MIKO DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RATIA
|
HR-18-025-052-001/37201
(MUNSHIWALI)
|
1218025000NRG24300320240357260
|
30/03/2024
|
JYOTI
|
1218025WL007319
|
JYOTI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587283
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RATIA
|
HR-18-025-052-001/37204
(MUNSHIWALI)
|
1218025000NRG24300320240357263
|
30/03/2024
|
MOSHMA
|
1218025WL007319
|
MOSHMA
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331587288
|
|
MRS MOSHMA MOSHMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-052-001/37274
(MUNSHIWALI)
|
1218025000NRG24300320240357271
|
30/03/2024
|
SANTOSH RANI
|
1218025WL007319
|
SANTOSH RANI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587284
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-052-001/37413
(MUNSHIWALI)
|
1218025000NRG24300320240357295
|
30/03/2024
|
GOLO RANI
|
1218025WL007319
|
GOLO RANI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587280
|
|
MRS GOLA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATIA
|
HR-18-025-052-001/37425
(MUNSHIWALI)
|
1218025000NRG24300320240357304
|
30/03/2024
|
JYOTI
|
1218025WL007319
|
JYOTI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587276
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-052-001/37428
(MUNSHIWALI)
|
1218025000NRG24300320240357306
|
30/03/2024
|
KAMALJEET
|
1218025WL007319
|
KAMALJEET
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331587277
|
|
MRS KAMALJEET KAMALJEET
|
STATE BANK OF INDIA(508548)
|
|
113
|
RATIA
|
HR-18-025-052-001/37446
(MUNSHIWALI)
|
1218025000NRG24300320240357316
|
30/03/2024
|
PINKI RANI
|
1218025WL007319
|
PINKI RANI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587274
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATIA
|
HR-18-025-052-001/37447
(MUNSHIWALI)
|
1218025000NRG24300320240357318
|
30/03/2024
|
MAMTA RANI
|
1218025WL007319
|
MAMTA RANI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587279
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RATIA
|
HR-18-025-052-001/37559
(MUNSHIWALI)
|
1218025000NRG24300320240357337
|
30/03/2024
|
RAMESHAR
|
1218025WL007319
|
RAMESHAR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587273
|
|
Mr. RAMESHAR
|
INDIAN BANK(607105)
|
|
116
|
RATIA
|
HR-18-025-052-001/44288
(MUNSHIWALI)
|
1218025000NRG24300320240357340
|
30/03/2024
|
REENA BAI
|
1218025WL007319
|
REENA BAI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331587285
|
|
REENABAIWOBALDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
117
|
RATIA
|
HR-18-025-052-001/58773
(MUNSHIWALI)
|
1218025000NRG24300320240357345
|
30/03/2024
|
SUNITA RANI
|
1218025WL007319
|
SUNITA RANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331587290
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RATIA
|
HR-18-025-052-001/58841
(MUNSHIWALI)
|
1218025000NRG24300320240357349
|
30/03/2024
|
KILASHO
|
1218025WL007319
|
KILASHO
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331587275
|
|
MRS KILASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RATIA
|
HR-18-025-052-001/58855
(MUNSHIWALI)
|
1218025000NRG24300320240357351
|
30/03/2024
|
KAMLESH RANI
|
1218025WL007319
|
KAMLESH RANI
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331587278
|
|
MRS KAMESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-052-001/62664
(MUNSHIWALI)
|
1218025000NRG24300320240357359
|
30/03/2024
|
SANJAY KUMAR
|
1218025WL007319
|
SANJAY KUMAR
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587269
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATIA
|
HR-18-025-052-001/67447
(MUNSHIWALI)
|
1218025000NRG24300320240357365
|
30/03/2024
|
SEEMA DEVI
|
1218025WL007319
|
SEEMA DEVI
|
00415
|
SBIN0010730
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587289
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RATIA
|
HR-18-025-052-001/70604
(MUNSHIWALI)
|
1218025000NRG24300320240357367
|
30/03/2024
|
CHIMMO BAI
|
1218025WL007319
|
CHIMMO BAI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331587281
|
|
MRS CHHIMO BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RATIA
|
HR-18-025-052-001/82584
(MUNSHIWALI)
|
1218025000NRG24300320240357370
|
30/03/2024
|
NIMMO BAI
|
1218025WL007319
|
NIMMO BAI
|
00415
|
SBIN0010730
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331587282
|
|
MRS NIMMO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51765
|
51765
|
|
|
|
|
|
|
|
|
124
|
RATIA
|
HR-18-025-052-001/64582
(MUNSHIWALI)
|
1218025000NRG24300320240357363
|
30/03/2024
|
KULDEEP SINGH
|
1218025WL007319
|
KULDEEP SINGH
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3331587271
|
|
KULDEEPSINGHSOSANTRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
RATIA
|
HR-18-025-052-001/66146
(MUNSHIWALI)
|
1218025000NRG24300320240357364
|
30/03/2024
|
RAJESH KUMAR
|
1218025WL007319
|
RAJESH KUMAR
|
00462
|
UCBA0002316
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587270
|
|
RAJESH KUMAR S/O RISAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
126
|
RATIA
|
HR-18-025-052-001/58761
(MUNSHIWALI)
|
1218025000NRG24300320240357343
|
30/03/2024
|
PAMMI DEVI
|
1218025WL007319
|
PAMMI DEVI
|
00468
|
UBIN0555819
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587297
|
|
MR PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RATIA
|
HR-18-025-052-001/58771
(MUNSHIWALI)
|
1218025000NRG24300320240357344
|
30/03/2024
|
SANTOSH
|
1218025WL007319
|
SANTOSH
|
00468
|
UBIN0555819
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331587296
|
|
SANTOSH WO JAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
RATIA
|
HR-18-025-052-001/86076
(MUNSHIWALI)
|
1218025000NRG24300320240357373
|
30/03/2024
|
ASHA
|
1218025WL007319
|
ASHA
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331587295
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383061
|
383061
|
|
|
|
|
|
|
|