|
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-18-025-061-001/9803
(PHUL)
|
1218025000NRG24270920230186414
|
27/09/2023
|
SUNITA
|
1218025WL003472
|
SUNITA
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877830
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-061-001/10991
(PHUL)
|
1218025000NRG24270920230186257
|
27/09/2023
|
SUBAHSH
|
1218025WL003472
|
SUBAHSH
|
00078
|
CNRB0003895
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877846
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-061-001/17936
(PHUL)
|
1218025000NRG24270920230186261
|
27/09/2023
|
RAMESH
|
1218025WL003472
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877953
|
|
RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-061-001/17945
(PHUL)
|
1218025000NRG24270920230186263
|
27/09/2023
|
SAVITRI
|
1218025WL003472
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877825
|
|
SAVTRIDEVIWOSHISPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
RATIA
|
HR-18-025-061-001/17945
(PHUL)
|
1218025000NRG24270920230186264
|
27/09/2023
|
SHISHPAL
|
1218025WL003472
|
SHISHPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492877933
|
|
SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-061-001/17950
(PHUL)
|
1218025000NRG24270920230186265
|
27/09/2023
|
DHOLU RAM
|
1218025WL003472
|
DHOLU RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877812
|
|
DHOLURAMSOKIRTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
RATIA
|
HR-18-025-061-001/17952
(PHUL)
|
1218025000NRG24270920230186268
|
27/09/2023
|
KALAWATI
|
1218025WL003472
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877826
|
|
MRS KALA VATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-061-001/17954
(PHUL)
|
1218025000NRG24270920230186272
|
27/09/2023
|
RANI
|
1218025WL003472
|
RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877808
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-061-001/17955
(PHUL)
|
1218025000NRG24270920230186273
|
27/09/2023
|
KALU RAM
|
1218025WL003472
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877935
|
|
KALURAMSOKIRSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
RATIA
|
HR-18-025-061-001/17958
(PHUL)
|
1218025000NRG24270920230186275
|
27/09/2023
|
SUMAN
|
1218025WL003472
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877947
|
|
SUMAN DEVI W/O NAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-061-001/17961
(PHUL)
|
1218025000NRG24270920230186276
|
27/09/2023
|
SUKHBIR
|
1218025WL003472
|
SUKHBIR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877943
|
|
SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-061-001/17962
(PHUL)
|
1218025000NRG24270920230186278
|
27/09/2023
|
MEERA DEVI
|
1218025WL003472
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492877827
|
|
MEERAWOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
RATIA
|
HR-18-025-061-001/17969
(PHUL)
|
1218025000NRG24270920230186281
|
27/09/2023
|
SAMPAT
|
1218025WL003472
|
SAMPAT
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877816
|
|
SAMPATSINGHSORAMSARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
RATIA
|
HR-18-025-061-001/17970
(PHUL)
|
1218025000NRG24270920230186282
|
27/09/2023
|
NIMBO
|
1218025WL003472
|
NIMBO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492877824
|
|
MRS NIMBO NIMBO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RATIA
|
HR-18-025-061-001/17972
(PHUL)
|
1218025000NRG24270920230186283
|
27/09/2023
|
RAMESHWAR
|
1218025WL003472
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877942
|
|
RAMESHEWERSOBHAGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
RATIA
|
HR-18-025-061-001/17989
(PHUL)
|
1218025000NRG24270920230186286
|
27/09/2023
|
RAM SINGH
|
1218025WL003472
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877936
|
|
RAMSINGHSOHARSUKHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
RATIA
|
HR-18-025-061-001/18023
(PHUL)
|
1218025000NRG24270920230186293
|
27/09/2023
|
KRISHANA DEVI
|
1218025WL003472
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877814
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RATIA
|
HR-18-025-061-001/18023
(PHUL)
|
1218025000NRG24270920230186292
|
27/09/2023
|
ROHTASH
|
1218025WL003472
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877940
|
|
ROHTASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RATIA
|
HR-18-025-061-001/18125
(PHUL)
|
1218025000NRG24270920230186299
|
27/09/2023
|
PREMO
|
1218025WL003472
|
PREMO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877804
|
|
PREMO WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-061-001/18163
(PHUL)
|
1218025000NRG24270920230186300
|
27/09/2023
|
JOGI RAM
|
1218025WL003472
|
JOGI RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877810
|
|
MR JOGI RAM SO MOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATIA
|
HR-18-025-061-001/18182
(PHUL)
|
1218025000NRG24270920230186301
|
27/09/2023
|
KAMLA
|
1218025WL003472
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877938
|
|
KAMLADEVIWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
RATIA
|
HR-18-025-061-001/18184
(PHUL)
|
1218025000NRG24270920230186302
|
27/09/2023
|
RAJO
|
1218025WL003472
|
RAJO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877820
|
|
RAJOWOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
RATIA
|
HR-18-025-061-001/18187
(PHUL)
|
1218025000NRG24270920230186305
|
27/09/2023
|
BHATERI
|
1218025WL003472
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877807
|
|
MRS BHATRI BHATRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-061-001/18188
(PHUL)
|
1218025000NRG24270920230186307
|
27/09/2023
|
BIRMA
|
1218025WL003472
|
BIRMA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877944
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-061-001/18194-A
(PHUL)
|
1218025000NRG24270920230186310
|
27/09/2023
|
ANJU
|
1218025WL003472
|
ANJU
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877811
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-061-001/18214
(PHUL)
|
1218025000NRG24270920230186312
|
27/09/2023
|
SHAKUNTLA
|
1218025WL003472
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877806
|
|
MRS SAKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATIA
|
HR-18-025-061-001/18215
(PHUL)
|
1218025000NRG24270920230186313
|
27/09/2023
|
BHATERI
|
1218025WL003472
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877822
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATIA
|
HR-18-025-061-001/18217
(PHUL)
|
1218025000NRG24270920230186314
|
27/09/2023
|
BALA
|
1218025WL003472
|
BALA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877937
|
|
BALAWOSULTAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
RATIA
|
HR-18-025-061-001/18222-A
(PHUL)
|
1218025000NRG24270920230186316
|
27/09/2023
|
KAMLA
|
1218025WL003472
|
KAMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492877813
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-061-001/18235
(PHUL)
|
1218025000NRG24270920230186320
|
27/09/2023
|
AMARIT KAUR
|
1218025WL003472
|
AMARIT KAUR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877815
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATIA
|
HR-18-025-061-001/18235
(PHUL)
|
1218025000NRG24270920230186319
|
27/09/2023
|
SUNDER SINGH
|
1218025WL003472
|
SUNDER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492877802
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-061-001/18260
(PHUL)
|
1218025000NRG24270920230186323
|
27/09/2023
|
KRISHNA DEVI
|
1218025WL003472
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877945
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
33
|
RATIA
|
HR-18-025-061-001/18260
(PHUL)
|
1218025000NRG24270920230186324
|
27/09/2023
|
PARDEEP KUMAR
|
1218025WL003472
|
PARDEEP KUMAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877817
|
|
PARDEEPKUMARSOPARDESHIPAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
RATIA
|
HR-18-025-061-001/18261
(PHUL)
|
1218025000NRG24270920230186326
|
27/09/2023
|
SAWITRI
|
1218025WL003472
|
SAWITRI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877803
|
|
SAWITRIWOPHULKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
RATIA
|
HR-18-025-061-001/18332
(PHUL)
|
1218025000NRG24270920230186329
|
27/09/2023
|
TARAWATI
|
1218025WL003472
|
TARAWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877948
|
|
MRS TARA VATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-061-001/25386
(PHUL)
|
1218025000NRG24270920230186332
|
27/09/2023
|
RAMPHAL
|
1218025WL003472
|
RAMPHAL
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877941
|
|
RAMPHALSOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
RATIA
|
HR-18-025-061-001/25395
(PHUL)
|
1218025000NRG24270920230186333
|
27/09/2023
|
OM PATI
|
1218025WL003472
|
OM PATI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877809
|
|
MRS OM PREET
|
STATE BANK OF INDIA(508548)
|
|
38
|
RATIA
|
HR-18-025-061-001/25403
(PHUL)
|
1218025000NRG24270920230186335
|
27/09/2023
|
RAJBALA
|
1218025WL003472
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877949
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RATIA
|
HR-18-025-061-001/25403
(PHUL)
|
1218025000NRG24270920230186334
|
27/09/2023
|
SATBIR
|
1218025WL003472
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877805
|
|
SATBIRSINGHSOGANPAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
RATIA
|
HR-18-025-061-001/25435
(PHUL)
|
1218025000NRG24270920230186336
|
27/09/2023
|
KARISHNA
|
1218025WL003472
|
KARISHNA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877939
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATIA
|
HR-18-025-061-001/30354
(PHUL)
|
1218025000NRG24270920230186339
|
27/09/2023
|
GINNA DEVI
|
1218025WL003472
|
GINNA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877946
|
|
GINNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-061-001/36092
(PHUL)
|
1218025000NRG24270920230186348
|
27/09/2023
|
TIRLOKO
|
1218025WL003472
|
TIRLOKO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877823
|
|
TIRLOKOWOLUTIRAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
RATIA
|
HR-18-025-061-001/36318-B
(PHUL)
|
1218025000NRG24270920230186354
|
27/09/2023
|
CHANDI RAM
|
1218025WL003472
|
CHANDI RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877818
|
|
CHANDIRAMSOBHAGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
RATIA
|
HR-18-025-061-001/36320
(PHUL)
|
1218025000NRG24270920230186355
|
27/09/2023
|
SUNITA
|
1218025WL003472
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877819
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
RATIA
|
HR-18-025-061-001/36324
(PHUL)
|
1218025000NRG24270920230186356
|
27/09/2023
|
KRISHNA DEVI
|
1218025WL003472
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877821
|
|
KRISHNADEVIWOGOPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
RATIA
|
HR-18-025-061-001/96158
(PHUL)
|
1218025000NRG24270920230186409
|
27/09/2023
|
SUNITA
|
1218025WL003472
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877934
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108171
|
108171
|
|
|
|
|
|
|
|
|
47
|
RATIA
|
HR-18-025-061-001/10011
(PHUL)
|
1218025000NRG24270920230186252
|
27/09/2023
|
RAI SINGH
|
1218025WL003472
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877859
|
|
RAI SINGH S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-061-001/10044
(PHUL)
|
1218025000NRG24270920230186254
|
27/09/2023
|
RANI
|
1218025WL003472
|
RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492877917
|
|
RANI W/O PAPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-061-001/106646
(PHUL)
|
1218025000NRG24270920230186256
|
27/09/2023
|
POONAM
|
1218025WL003472
|
POONAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877922
|
|
POONAM W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-061-001/10991
(PHUL)
|
1218025000NRG24270920230186258
|
27/09/2023
|
MONIKA
|
1218025WL003472
|
MONIKA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877907
|
|
MONIKA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-061-001/13379
(PHUL)
|
1218025000NRG24270920230186259
|
27/09/2023
|
DHARMPAL
|
1218025WL003472
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877881
|
|
DHARMPAL S/O KIRTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-061-001/17915
(PHUL)
|
1218025000NRG24270920230186260
|
27/09/2023
|
JAWHARA
|
1218025WL003472
|
JAWHARA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877867
|
|
JAWAHARA RAM SO PALLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-061-001/17938
(PHUL)
|
1218025000NRG24270920230186262
|
27/09/2023
|
SUNITA
|
1218025WL003472
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492877890
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RATIA
|
HR-18-025-061-001/17951
(PHUL)
|
1218025000NRG24270920230186267
|
27/09/2023
|
ANJU RANI
|
1218025WL003472
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877918
|
|
ANJU RANI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-061-001/17951
(PHUL)
|
1218025000NRG24270920230186266
|
27/09/2023
|
GHOLU RAM
|
1218025WL003472
|
GHOLU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877950
|
|
MR GHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
RATIA
|
HR-18-025-061-001/17953
(PHUL)
|
1218025000NRG24270920230186270
|
27/09/2023
|
GOGI DEVI
|
1218025WL003472
|
GOGI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492877914
|
|
GOGI DEVI W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-061-001/17957
(PHUL)
|
1218025000NRG24270920230186274
|
27/09/2023
|
BIMLA DEVI
|
1218025WL003472
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877929
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RATIA
|
HR-18-025-061-001/17965
(PHUL)
|
1218025000NRG24270920230186279
|
27/09/2023
|
BIMLA DEVI
|
1218025WL003472
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
13/11/2023
|
|
N092301BA6147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RATIA
|
HR-18-025-061-001/17965
(PHUL)
|
1218025000NRG24270920230186280
|
27/09/2023
|
URMILA RANI
|
1218025WL003472
|
URMILA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877905
|
|
URMILA RANI W/O RAJBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-061-001/17976
(PHUL)
|
1218025000NRG24270920230186285
|
27/09/2023
|
RAJESH KUMAR
|
1218025WL003472
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877864
|
|
RAJESH KUMAR S/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-061-001/17976
(PHUL)
|
1218025000NRG24270920230186284
|
27/09/2023
|
SANTRO
|
1218025WL003472
|
SANTRO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877866
|
|
SANTRO WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-061-001/17995
(PHUL)
|
1218025000NRG24270920230186290
|
27/09/2023
|
MADAN
|
1218025WL003472
|
MADAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877903
|
|
MADAN S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-061-001/17995
(PHUL)
|
1218025000NRG24270920230186288
|
27/09/2023
|
OM PRAKASH
|
1218025WL003472
|
OM PRAKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877858
|
|
OM PARKASH S/O RAM LAL VILL PHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-061-001/18067-B
(PHUL)
|
1218025000NRG24270920230186297
|
27/09/2023
|
RUP RAM
|
1218025WL003472
|
RUP RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877869
|
|
RUP RAM S/O GULAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-061-001/18188
(PHUL)
|
1218025000NRG24270920230186308
|
27/09/2023
|
NISHU
|
1218025WL003472
|
NISHU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877902
|
|
NISHUWOSURENDERKUMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
66
|
RATIA
|
HR-18-025-061-001/18194-A
(PHUL)
|
1218025000NRG24270920230186311
|
27/09/2023
|
SAHIL
|
1218025WL003472
|
SAHIL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877861
|
|
SAHIL SO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-061-001/18194-A
(PHUL)
|
1218025000NRG24270920230186309
|
27/09/2023
|
SURESH KUMAR
|
1218025WL003472
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877930
|
|
SURESH KUMAR S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-061-001/18222-B
(PHUL)
|
1218025000NRG24270920230186318
|
27/09/2023
|
BANSHI LAL
|
1218025WL003472
|
BANSHI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492877868
|
|
BANSI LAL S/O RISHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-061-001/18222-B
(PHUL)
|
1218025000NRG24270920230186317
|
27/09/2023
|
SUNITA RANI
|
1218025WL003472
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492877871
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-061-001/18250
(PHUL)
|
1218025000NRG24270920230186322
|
27/09/2023
|
Vajeer Chand
|
1218025WL003472
|
Vajeer Chand
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877863
|
|
VAJIR CHAND S/O BHAGWAN DASS PHULLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-061-001/18279
(PHUL)
|
1218025000NRG24270920230186327
|
27/09/2023
|
PARWATI
|
1218025WL003472
|
PARWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492877873
|
|
PARWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-061-001/19388
(PHUL)
|
1218025000NRG24270920230186331
|
27/09/2023
|
KAILASH DEVI
|
1218025WL003472
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877920
|
|
KAILASH DEVI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-061-001/19388
(PHUL)
|
1218025000NRG24270920230186330
|
27/09/2023
|
SUNIL KUMAR
|
1218025WL003472
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877921
|
|
SUNIL KUMAR S/O KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-061-001/25964
(PHUL)
|
1218025000NRG24270920230186338
|
27/09/2023
|
MAYA RANI
|
1218025WL003472
|
MAYA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877924
|
|
MAYA RANI W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-061-001/30354-A
(PHUL)
|
1218025000NRG24270920230186340
|
27/09/2023
|
SUMAN
|
1218025WL003472
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877901
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-061-001/30406
(PHUL)
|
1218025000NRG24270920230186342
|
27/09/2023
|
BALWANT SINGH
|
1218025WL003472
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877887
|
|
BALWANT SINGH SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-061-001/30406
(PHUL)
|
1218025000NRG24270920230186343
|
27/09/2023
|
SITA DEVI
|
1218025WL003472
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877928
|
|
SITA DEVI WO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-061-001/32188
(PHUL)
|
1218025000NRG24270920230186344
|
27/09/2023
|
SURESH DEVI
|
1218025WL003472
|
SURESH DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877889
|
|
SURESH DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-061-001/36009
(PHUL)
|
1218025000NRG24270920230186347
|
27/09/2023
|
MAHENDER SINGH
|
1218025WL003472
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877874
|
|
MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-061-001/36095
(PHUL)
|
1218025000NRG24270920230186349
|
27/09/2023
|
RAJ BALA
|
1218025WL003472
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877872
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-061-001/36108
(PHUL)
|
1218025000NRG24270920230186352
|
27/09/2023
|
ARTI
|
1218025WL003472
|
ARTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877884
|
|
ARTI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-061-001/36209
(PHUL)
|
1218025000NRG24270920230186353
|
27/09/2023
|
RAJESH KUMAR
|
1218025WL003472
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492877894
|
|
RAJESH KUMAR S/O BEERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-061-001/39527
(PHUL)
|
1218025000NRG24270920230186357
|
27/09/2023
|
GURMIT KAUR
|
1218025WL003472
|
GURMIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877923
|
|
GURMIT KAUR W/O BAJRANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-061-001/40053
(PHUL)
|
1218025000NRG24270920230186359
|
27/09/2023
|
KRISHAN LAL
|
1218025WL003472
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877911
|
|
KRISHAN LAL SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RATIA
|
HR-18-025-061-001/40053
(PHUL)
|
1218025000NRG24270920230186358
|
27/09/2023
|
SUNITA
|
1218025WL003472
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877892
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATIA
|
HR-18-025-061-001/405876
(PHUL)
|
1218025000NRG24270920230186363
|
27/09/2023
|
CHHBIL DASS
|
1218025WL003472
|
CHHBIL DASS
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877870
|
|
CHHBIL DASS S O CHET RAM
|
IDBI BANK(607095)
|
|
87
|
RATIA
|
HR-18-025-061-001/405876
(PHUL)
|
1218025000NRG24270920230186364
|
27/09/2023
|
KRISHNA
|
1218025WL003472
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877879
|
|
KRISHNA WO CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-061-001/405881
(PHUL)
|
1218025000NRG24270920230186365
|
27/09/2023
|
BALWANT RAI
|
1218025WL003472
|
BALWANT RAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877910
|
|
BALWANT RAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RATIA
|
HR-18-025-061-001/405881
(PHUL)
|
1218025000NRG24270920230186366
|
27/09/2023
|
SHAKUNTLA
|
1218025WL003472
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877891
|
|
SHAKUNTLA WO BALWANT RAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RATIA
|
HR-18-025-061-001/405928
(PHUL)
|
1218025000NRG24270920230186367
|
27/09/2023
|
ROHTASH
|
1218025WL003472
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877883
|
|
ROHTASH SO KHIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-061-001/40597
(PHUL)
|
1218025000NRG24270920230186369
|
27/09/2023
|
BALA
|
1218025WL003472
|
BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877912
|
|
BALA WO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RATIA
|
HR-18-025-061-001/409933
(PHUL)
|
1218025000NRG24270920230186372
|
27/09/2023
|
PARMILA
|
1218025WL003472
|
PARMILA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877909
|
|
PARMILA WO ASHOK KUMAR .
|
UNION BANK OF INDIA(508500)
|
|
93
|
RATIA
|
HR-18-025-061-001/409986
(PHUL)
|
1218025000NRG24270920230186373
|
27/09/2023
|
MANGE RAM
|
1218025WL003472
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877857
|
|
MANGE RAM S/O BALWANT RAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RATIA
|
HR-18-025-061-001/4177
(PHUL)
|
1218025000NRG24270920230186376
|
27/09/2023
|
BRIJ LAL
|
1218025WL003472
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877882
|
|
BRIJLAL S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RATIA
|
HR-18-025-061-001/44318
(PHUL)
|
1218025000NRG24270920230186379
|
27/09/2023
|
TARA DEVI
|
1218025WL003472
|
TARA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877919
|
|
TARA DEVI W/O SUNDER DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-061-001/50393
(PHUL)
|
1218025000NRG24270920230186381
|
27/09/2023
|
RENU DEVI
|
1218025WL003472
|
RENU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877916
|
|
RENU DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RATIA
|
HR-18-025-061-001/53653
(PHUL)
|
1218025000NRG24270920230186383
|
27/09/2023
|
VIDYA
|
1218025WL003472
|
VIDYA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877860
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RATIA
|
HR-18-025-061-001/57080
(PHUL)
|
1218025000NRG24270920230186387
|
27/09/2023
|
LEELU RAM
|
1218025WL003472
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877906
|
|
LEELU RAM S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RATIA
|
HR-18-025-061-001/5939
(PHUL)
|
1218025000NRG24270920230186389
|
27/09/2023
|
SANTOSH
|
1218025WL003472
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492877877
|
|
SANTOSH W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-061-001/60036
(PHUL)
|
1218025000NRG24270920230186391
|
27/09/2023
|
NEELAM
|
1218025WL003472
|
NEELAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877885
|
|
NEELAM WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RATIA
|
HR-18-025-061-001/60036
(PHUL)
|
1218025000NRG24270920230186390
|
27/09/2023
|
RAJESH KUMAR
|
1218025WL003472
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492877886
|
|
RAJESH KUMAR
|
HDFC BANK LTD(607152)
|
|
102
|
RATIA
|
HR-18-025-061-001/60041
(PHUL)
|
1218025000NRG24270920230186392
|
27/09/2023
|
SEEMA RANI
|
1218025WL003472
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877913
|
|
SEEMA RANI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-061-001/65391
(PHUL)
|
1218025000NRG24270920230186395
|
27/09/2023
|
SHANKUNTLA
|
1218025WL003472
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877876
|
|
SHANKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-061-001/67404
(PHUL)
|
1218025000NRG24270920230186396
|
27/09/2023
|
VEENA DEVI
|
1218025WL003472
|
VEENA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877896
|
|
VEENA DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RATIA
|
HR-18-025-061-001/7027
(PHUL)
|
1218025000NRG24270920230186397
|
27/09/2023
|
TULESHA DEVI
|
1218025WL003472
|
TULESHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877898
|
|
TULESHA DEVI W/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RATIA
|
HR-18-025-061-001/71960
(PHUL)
|
1218025000NRG24270920230186398
|
27/09/2023
|
URMILA
|
1218025WL003472
|
URMILA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877927
|
|
URMILA W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RATIA
|
HR-18-025-061-001/72577
(PHUL)
|
1218025000NRG24270920230186399
|
27/09/2023
|
GUDI
|
1218025WL003472
|
GUDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877888
|
|
GUDI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RATIA
|
HR-18-025-061-001/77227
(PHUL)
|
1218025000NRG24270920230186401
|
27/09/2023
|
SUNIL KUMAR
|
1218025WL003472
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877862
|
|
SUNIL KUMAR S/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RATIA
|
HR-18-025-061-001/81868
(PHUL)
|
1218025000NRG24270920230186402
|
27/09/2023
|
BHATERI
|
1218025WL003472
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877893
|
|
BHATERI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RATIA
|
HR-18-025-061-001/83337
(PHUL)
|
1218025000NRG24270920230186404
|
27/09/2023
|
KAMLESH
|
1218025WL003472
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877926
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RATIA
|
HR-18-025-061-001/83337
(PHUL)
|
1218025000NRG24270920230186403
|
27/09/2023
|
SATPAL
|
1218025WL003472
|
SATPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877880
|
|
SATPAL S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-061-001/88142
(PHUL)
|
1218025000NRG24270920230186405
|
27/09/2023
|
RAMESH KUMAR
|
1218025WL003472
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877908
|
|
RAMESH KUMAR S/O GYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RATIA
|
HR-18-025-061-001/88142
(PHUL)
|
1218025000NRG24270920230186406
|
27/09/2023
|
SAROJ
|
1218025WL003472
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877904
|
|
SAROJ W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RATIA
|
HR-18-025-061-001/89062
(PHUL)
|
1218025000NRG24270920230186407
|
27/09/2023
|
BHARTI
|
1218025WL003472
|
BHARTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877897
|
|
BHARTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RATIA
|
HR-18-025-061-001/94720
(PHUL)
|
1218025000NRG24270920230186408
|
27/09/2023
|
SANTOSH DEVI
|
1218025WL003472
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877915
|
|
SANTOSH DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RATIA
|
HR-18-025-061-001/9753
(PHUL)
|
1218025000NRG24270920230186411
|
27/09/2023
|
SHAKUNTLA DEVI
|
1218025WL003472
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877875
|
|
SAKUNTLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RATIA
|
HR-18-025-061-001/9790
(PHUL)
|
1218025000NRG24270920230186412
|
27/09/2023
|
MADAN LAL
|
1218025WL003472
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877900
|
|
MADAN LAL S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-061-001/9790
(PHUL)
|
1218025000NRG24270920230186413
|
27/09/2023
|
SUMAN DEVI
|
1218025WL003472
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877899
|
|
SUMAN RANI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RATIA
|
HR-18-025-061-001/9808
(PHUL)
|
1218025000NRG24270920230186415
|
27/09/2023
|
PAWAN KUMAR
|
1218025WL003472
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877931
|
|
PAWAN KUMAR S/O OM PARKASH PHULL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RATIA
|
HR-18-025-061-001/9808
(PHUL)
|
1218025000NRG24270920230186416
|
27/09/2023
|
POONAM
|
1218025WL003472
|
POONAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877865
|
|
POONAM W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RATIA
|
HR-18-025-061-001/98237
(PHUL)
|
1218025000NRG24270920230186417
|
27/09/2023
|
RADHE SHYAM
|
1218025WL003472
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877878
|
|
RADHE SHYAM SO PURKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RATIA
|
HR-18-025-061-001/9940
(PHUL)
|
1218025000NRG24270920230186422
|
27/09/2023
|
NEELAM
|
1218025WL003472
|
NEELAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877895
|
|
NEELAM WO SIYARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177429
|
177429
|
|
|
|
|
|
|
|
|
123
|
RATIA
|
HR-18-025-061-001/18186
(PHUL)
|
1218025000NRG24270920230186304
|
27/09/2023
|
SHAKUNTLA DEVI
|
1218025WL003472
|
SHAKUNTLA DEVI
|
00176
|
IDIB000R614
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877852
|
|
Mrs. SHANKUTALA DEVI
|
INDIAN BANK(607105)
|
|
124
|
RATIA
|
HR-18-025-061-001/18187
(PHUL)
|
1218025000NRG24270920230186306
|
27/09/2023
|
SANDEEP KUMAR
|
1218025WL003472
|
SANDEEP KUMAR
|
00176
|
IDIB000R614
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877850
|
|
Mr. Sandeep Kumar
|
INDIAN BANK(607105)
|
|
125
|
RATIA
|
HR-18-025-061-001/4121
(PHUL)
|
1218025000NRG24270920230186375
|
27/09/2023
|
OMPATI
|
1218025WL003472
|
OMPATI
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877851
|
|
OMPATI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
126
|
RATIA
|
HR-18-025-061-001/409886
(PHUL)
|
1218025000NRG24270920230186370
|
27/09/2023
|
ROHTASH
|
1218025WL003472
|
ROHTASH
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877828
|
|
ROHTASH S/O KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
127
|
RATIA
|
HR-18-025-061-001/17952
(PHUL)
|
1218025000NRG24270920230186269
|
27/09/2023
|
RAMDASS
|
1218025WL003472
|
RAMDASS
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492877855
|
|
DATA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
RATIA
|
HR-18-025-061-001/53844
(PHUL)
|
1218025000NRG24270920230186385
|
27/09/2023
|
KRISHNA
|
1218025WL003472
|
KRISHNA
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877856
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RATIA
|
HR-18-025-061-001/9852
(PHUL)
|
1218025000NRG24270920230186419
|
27/09/2023
|
SUNITA
|
1218025WL003472
|
SUNITA
|
00354
|
PUNB0779700
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877854
|
|
SUNITA WO SH SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
130
|
RATIA
|
HR-18-025-061-001/40597
(PHUL)
|
1218025000NRG24270920230186368
|
27/09/2023
|
BHIM SINGH
|
1218025WL003472
|
BHIM SINGH
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877853
|
|
MR BHIM SINGH URF BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
131
|
RATIA
|
HR-18-025-061-001/10044
(PHUL)
|
1218025000NRG24270920230186255
|
27/09/2023
|
PAPPU RAM
|
1218025WL003472
|
PAPPU RAM
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492877838
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
RATIA
|
HR-18-025-061-001/17993
(PHUL)
|
1218025000NRG24270920230186287
|
27/09/2023
|
KAILASH
|
1218025WL003472
|
KAILASH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877832
|
|
MRS KALASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RATIA
|
HR-18-025-061-001/17995
(PHUL)
|
1218025000NRG24270920230186289
|
27/09/2023
|
SUMAN
|
1218025WL003472
|
SUMAN
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877952
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RATIA
|
HR-18-025-061-001/18067-A
(PHUL)
|
1218025000NRG24270920230186295
|
27/09/2023
|
MAYA DEVI
|
1218025WL003472
|
MAYA DEVI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877843
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RATIA
|
HR-18-025-061-001/18067-B
(PHUL)
|
1218025000NRG24270920230186296
|
27/09/2023
|
MANJU DEVI
|
1218025WL003472
|
MANJU DEVI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877842
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RATIA
|
HR-18-025-061-001/18222-A
(PHUL)
|
1218025000NRG24270920230186315
|
27/09/2023
|
RISHI RAM
|
1218025WL003472
|
RISHI RAM
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492877829
|
|
MR RISHI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
RATIA
|
HR-18-025-061-001/18241
(PHUL)
|
1218025000NRG24270920230186321
|
27/09/2023
|
INDER SINGH
|
1218025WL003472
|
INDER SINGH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877841
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RATIA
|
HR-18-025-061-001/30354-C
(PHUL)
|
1218025000NRG24270920230186341
|
27/09/2023
|
JASBIR
|
1218025WL003472
|
JASBIR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492877839
|
|
JASBIR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
RATIA
|
HR-18-025-061-001/35562
(PHUL)
|
1218025000NRG24270920230186345
|
27/09/2023
|
RUKMA DEVI
|
1218025WL003472
|
RUKMA DEVI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877840
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RATIA
|
HR-18-025-061-001/36009
(PHUL)
|
1218025000NRG24270920230186346
|
27/09/2023
|
SEEMA DEVI
|
1218025WL003472
|
SEEMA DEVI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877951
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RATIA
|
HR-18-025-061-001/36095
(PHUL)
|
1218025000NRG24270920230186350
|
27/09/2023
|
SATISH KUMAR
|
1218025WL003472
|
SATISH KUMAR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877836
|
|
SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
RATIA
|
HR-18-025-061-001/55748
(PHUL)
|
1218025000NRG24270920230186386
|
27/09/2023
|
PAROMILA
|
1218025WL003472
|
PAROMILA
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492877845
|
|
MRS PAROMILA PAROMILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RATIA
|
HR-18-025-061-001/59337
(PHUL)
|
1218025000NRG24270920230186388
|
27/09/2023
|
PINKI
|
1218025WL003472
|
PINKI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877848
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RATIA
|
HR-18-025-061-001/9899
(PHUL)
|
1218025000NRG24270920230186420
|
27/09/2023
|
SAROJ DEVI
|
1218025WL003472
|
SAROJ DEVI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492877837
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
145
|
RATIA
|
HR-18-025-061-001/409986
(PHUL)
|
1218025000NRG24270920230186374
|
27/09/2023
|
BALA DEVI
|
1218025WL003472
|
BALA DEVI
|
00415
|
SBIN0011866
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877844
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RATIA
|
HR-18-025-061-001/42326
(PHUL)
|
1218025000NRG24270920230186378
|
27/09/2023
|
SUMAN
|
1218025WL003472
|
SUMAN
|
00415
|
SBIN0011866
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877835
|
|
MRS SUMAN WO ANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATIA
|
HR-18-025-061-001/44319
(PHUL)
|
1218025000NRG24270920230186380
|
27/09/2023
|
SANTOSH
|
1218025WL003472
|
SANTOSH
|
00415
|
SBIN0011866
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492877834
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RATIA
|
HR-18-025-061-001/52495
(PHUL)
|
1218025000NRG24270920230186382
|
27/09/2023
|
SHASHEE BALA
|
1218025WL003472
|
SHASHEE BALA
|
00415
|
SBIN0011866
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877849
|
|
MRS SHASHEE BALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RATIA
|
HR-18-025-061-001/53653
(PHUL)
|
1218025000NRG24270920230186384
|
27/09/2023
|
SUSHIL DEVI
|
1218025WL003472
|
SUSHIL DEVI
|
00415
|
SBIN0011866
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877847
|
|
SUSHIL DEVI W/O VIKRAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RATIA
|
HR-18-025-061-001/9940
(PHUL)
|
1218025000NRG24270920230186421
|
27/09/2023
|
SITA RAM
|
1218025WL003472
|
SITA RAM
|
00415
|
SBIN0011866
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492877831
|
|
MR SITA RAM SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
151
|
RATIA
|
HR-18-025-061-001/18078
(PHUL)
|
1218025000NRG24270920230186298
|
27/09/2023
|
JAGDISH
|
1218025WL003472
|
JAGDISH
|
00468
|
UBIN0535478
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877932
|
|
JAGDISH S/O AMI LAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
RATIA
|
HR-18-025-061-001/41835
(PHUL)
|
1218025000NRG24270920230186377
|
27/09/2023
|
RAJ BALA
|
1218025WL003472
|
RAJ BALA
|
00468
|
UBIN0535478
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492877833
|
|
RAJ BALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363783
|
363783
|
|
|
|
|
|
|
|