|
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-18-026-025-001/14129
(MATANA)
|
1218026000NRG24290320240354170
|
30/03/2024
|
GUDDI DEVI
|
1218026WL007282
|
GUDDI DEVI
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141045
|
|
GUDDI DEVI WO BHOOP
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-025-001/14134
(MATANA)
|
1218026000NRG24290320240354172
|
30/03/2024
|
GUDI
|
1218026WL007282
|
GUDI
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141085
|
|
GUDDI DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-025-001/14165
(MATANA)
|
1218026000NRG24290320240354182
|
30/03/2024
|
BAHADUR SINGH
|
1218026WL007282
|
BAHADUR SINGH
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141084
|
|
BAHADUR SINGH S O MA
|
BANK OF BARODA(606985)
|
|
4
|
FATEHABAD
|
HR-18-026-025-001/14403
(MATANA)
|
1218026000NRG24290320240354200
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007282
|
BIMLA DEVI
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141086
|
|
BIMLA DEVI W/O JAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-025-001/14415
(MATANA)
|
1218026000NRG24290320240354201
|
30/03/2024
|
MAKHAN SINGH
|
1218026WL007282
|
MAKHAN SINGH
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141082
|
|
MAKHAN SINGH S O JAG
|
BANK OF BARODA(606985)
|
|
6
|
FATEHABAD
|
HR-18-026-025-001/40189
(MATANA)
|
1218026000NRG24290320240354222
|
30/03/2024
|
MAHENDER
|
1218026WL007282
|
MAHENDER
|
00045
|
BARB0FATEHA
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141083
|
|
MAHENDER SINGH S/O MAN PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-025-001/10879
(MATANA)
|
1218026000NRG24290320240354168
|
30/03/2024
|
MEENA RANI
|
1218026WL007282
|
MEENA RANI
|
00051
|
MAHB0001900
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141043
|
|
MEENA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-025-001/14140
(MATANA)
|
1218026000NRG24290320240354173
|
30/03/2024
|
RUKMA DEVI
|
1218026WL007282
|
RUKMA DEVI
|
00051
|
MAHB0001900
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141041
|
|
RUKMANI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-025-001/14162-A
(MATANA)
|
1218026000NRG24290320240354179
|
30/03/2024
|
SURAJ MUKHI
|
1218026WL007282
|
SURAJ MUKHI
|
00051
|
MAHB0001900
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141075
|
|
SURAJ MUKHI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-025-001/14179
(MATANA)
|
1218026000NRG24290320240354184
|
30/03/2024
|
RAJENDER
|
1218026WL007282
|
RAJENDER
|
00051
|
MAHB0001900
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141077
|
|
RAJENDER S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-025-001/14191
(MATANA)
|
1218026000NRG24290320240354189
|
30/03/2024
|
DALBIR SINGH
|
1218026WL007282
|
DALBIR SINGH
|
00051
|
MAHB0001900
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141040
|
|
DALBIR SINGH SO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-025-001/14429
(MATANA)
|
1218026000NRG24290320240354206
|
30/03/2024
|
KARTAR SINGH
|
1218026WL007282
|
KARTAR SINGH
|
00051
|
MAHB0001900
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141076
|
|
KARTAR SINGH S/O RANGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-025-001/14432
(MATANA)
|
1218026000NRG24290320240354207
|
30/03/2024
|
KIRANJEET KAUR
|
1218026WL007282
|
KIRANJEET KAUR
|
00051
|
MAHB0001900
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141081
|
|
KIRANJEET KAUR DO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-025-001/418616
(MATANA)
|
1218026000NRG24290320240354229
|
30/03/2024
|
SOHAN SINGH
|
1218026WL007282
|
SOHAN SINGH
|
00051
|
MAHB0001900
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141080
|
|
SOHAN SINGH S/O GURU CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-025-001/89200
(MATANA)
|
1218026000NRG24290320240354234
|
30/03/2024
|
AJAY KUMAR
|
1218026WL007282
|
AJAY KUMAR
|
00051
|
MAHB0001900
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332141042
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHABAD
|
HR-18-026-025-001/9642
(MATANA)
|
1218026000NRG24290320240354237
|
30/03/2024
|
GURDEEP SINGH
|
1218026WL007282
|
GURDEEP SINGH
|
00051
|
MAHB0001900
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141079
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
FATEHABAD
|
HR-18-026-025-001/9642
(MATANA)
|
1218026000NRG24290320240354236
|
30/03/2024
|
SUKHVINDER KAUR
|
1218026WL007282
|
SUKHVINDER KAUR
|
00051
|
MAHB0001900
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141078
|
|
SUKHVINDER KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-025-001/14165
(MATANA)
|
1218026000NRG24290320240354183
|
30/03/2024
|
MAYA DEVI
|
1218026WL007282
|
MAYA DEVI
|
00078
|
CNRB0002343
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141039
|
|
MAYA DEVI W/O BAHADUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-025-001/40009
(MATANA)
|
1218026000NRG24290320240354216
|
30/03/2024
|
SHARDA DEVI
|
1218026WL007282
|
SHARDA DEVI
|
00078
|
CNRB0002343
|
282
|
282
|
Processed
|
26/04/2024
|
|
3332141038
|
|
SHARDA DEVI WO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-025-001/40206
(MATANA)
|
1218026000NRG24290320240354224
|
30/03/2024
|
INDER
|
1218026WL007282
|
INDER
|
00078
|
CNRB0002343
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141037
|
|
INDAL S/O BEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
21
|
FATEHABAD
|
HR-18-026-025-001/14403
(MATANA)
|
1218026000NRG24290320240354199
|
30/03/2024
|
J
|
1218026WL007282
|
J
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141032
|
|
JAGAR SINGH S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
FATEHABAD
|
HR-18-026-025-001/14238
(MATANA)
|
1218026000NRG24290320240354194
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007282
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141088
|
|
BIMLA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-025-001/18675
(MATANA)
|
1218026000NRG24290320240354210
|
30/03/2024
|
HARBANS SINGH
|
1218026WL007282
|
HARBANS SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141087
|
|
HARBANS SINGH S/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
24
|
FATEHABAD
|
HR-18-026-025-001/14380
(MATANA)
|
1218026000NRG24290320240354197
|
30/03/2024
|
SANTOSH RANI
|
1218026WL007282
|
SANTOSH RANI
|
00165
|
IBKL0001099
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141033
|
|
SANTOSH RANI W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
25
|
FATEHABAD
|
HR-18-026-025-001/14418
(MATANA)
|
1218026000NRG24290320240354204
|
30/03/2024
|
KRISHAN LAL
|
1218026WL007282
|
KRISHAN LAL
|
00168
|
ICIC0003161
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141044
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
26
|
FATEHABAD
|
HR-18-026-025-001/14624
(MATANA)
|
1218026000NRG24290320240354209
|
30/03/2024
|
PREM KUMAR
|
1218026WL007282
|
PREM KUMAR
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141035
|
|
Mr. PREM KUMAR
|
INDIAN BANK(607105)
|
|
27
|
FATEHABAD
|
HR-18-026-025-001/40182
(MATANA)
|
1218026000NRG24290320240354221
|
30/03/2024
|
SAMESTA DEVI
|
1218026WL007282
|
SAMESTA DEVI
|
00176
|
IDIB000F010
|
282
|
282
|
Processed
|
26/04/2024
|
|
3332141073
|
|
SAMESTA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-025-001/40189
(MATANA)
|
1218026000NRG24290320240354223
|
30/03/2024
|
BHAGWANTI
|
1218026WL007282
|
BHAGWANTI
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141074
|
|
BHAGWANTI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4209
|
4209
|
|
|
|
|
|
|
|
|
29
|
FATEHABAD
|
HR-18-026-025-001/14415
(MATANA)
|
1218026000NRG24290320240354202
|
30/03/2024
|
PASO BAI
|
1218026WL007282
|
PASO BAI
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141031
|
|
PASO BAI W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHABAD
|
HR-18-026-025-001/40009
(MATANA)
|
1218026000NRG24290320240354215
|
30/03/2024
|
LILU RAM
|
1218026WL007282
|
LILU RAM
|
00354
|
PUNB0065300
|
329
|
329
|
Processed
|
26/04/2024
|
|
3332141036
|
|
LILU RAM S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
2471
|
|
|
|
|
|
|
|
|
31
|
FATEHABAD
|
HR-18-026-025-001/14163
(MATANA)
|
1218026000NRG24290320240354181
|
30/03/2024
|
KRISHAN KUMAR
|
1218026WL007282
|
KRISHAN KUMAR
|
00354
|
PUNB0446000
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141072
|
|
KARISHAN KUMAR SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
32
|
FATEHABAD
|
HR-18-026-025-001/418616
(MATANA)
|
1218026000NRG24290320240354228
|
30/03/2024
|
GURCHARN SINGH
|
1218026WL007282
|
GURCHARN SINGH
|
00354
|
PUNB0982200
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141090
|
|
GURCHARN SINGH S/O JAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-025-001/46214
(MATANA)
|
1218026000NRG24290320240354230
|
30/03/2024
|
BALBIR SINGH
|
1218026WL007282
|
BALBIR SINGH
|
00354
|
PUNB0982200
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141089
|
|
BALBIR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHABAD
|
HR-18-026-025-001/46214
(MATANA)
|
1218026000NRG24290320240354231
|
30/03/2024
|
GYANO BAI
|
1218026WL007282
|
GYANO BAI
|
00354
|
PUNB0982200
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141091
|
|
GYANO BAI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
35
|
FATEHABAD
|
HR-18-026-025-001/14200
(MATANA)
|
1218026000NRG24290320240354191
|
30/03/2024
|
RAJ BALA
|
1218026WL007282
|
RAJ BALA
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141047
|
|
RAJ BALA W O JAWAHAR
|
BANK OF BARODA(606985)
|
|
36
|
FATEHABAD
|
HR-18-026-025-001/14402
(MATANA)
|
1218026000NRG24290320240354198
|
30/03/2024
|
RAJ KAUR
|
1218026WL007282
|
RAJ KAUR
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332141034
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHABAD
|
HR-18-026-025-001/18675
(MATANA)
|
1218026000NRG24290320240354211
|
30/03/2024
|
JAGEERO
|
1218026WL007282
|
JAGEERO
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141046
|
|
JAGEERO W/O HARBANS SINGH R/O MATANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
38
|
FATEHABAD
|
HR-18-026-025-001/10879
(MATANA)
|
1218026000NRG24290320240354169
|
30/03/2024
|
SURESH KUMAR
|
1218026WL007282
|
SURESH KUMAR
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141057
|
|
SURESH KUMAR S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-025-001/14147
(MATANA)
|
1218026000NRG24290320240354174
|
30/03/2024
|
RAJENDER
|
1218026WL007282
|
RAJENDER
|
00415
|
SBIN0004306
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141048
|
|
RAJENDER S/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-025-001/14148
(MATANA)
|
1218026000NRG24290320240354176
|
30/03/2024
|
ROSHNI
|
1218026WL007282
|
ROSHNI
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141058
|
|
ROSHNI W/O RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-025-001/14162
(MATANA)
|
1218026000NRG24290320240354177
|
30/03/2024
|
LACHAMI DEVI
|
1218026WL007282
|
LACHAMI DEVI
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141064
|
|
LUXMI DEVI W/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-025-001/14163
(MATANA)
|
1218026000NRG24290320240354180
|
30/03/2024
|
POONAM RANI
|
1218026WL007282
|
POONAM RANI
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141055
|
|
POONAM RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-025-001/14179
(MATANA)
|
1218026000NRG24290320240354185
|
30/03/2024
|
LILA
|
1218026WL007282
|
LILA
|
00415
|
SBIN0004306
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141054
|
|
LILA W/O PAPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-025-001/14186
(MATANA)
|
1218026000NRG24290320240354186
|
30/03/2024
|
HANSRAJ
|
1218026WL007282
|
HANSRAJ
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141071
|
|
HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-025-001/14187
(MATANA)
|
1218026000NRG24290320240354187
|
30/03/2024
|
BALA
|
1218026WL007282
|
BALA
|
00415
|
SBIN0004306
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141066
|
|
BALA ISHWAR
|
HDFC BANK LTD(607152)
|
|
46
|
FATEHABAD
|
HR-18-026-025-001/14191
(MATANA)
|
1218026000NRG24290320240354188
|
30/03/2024
|
AJAY KUMAR
|
1218026WL007282
|
AJAY KUMAR
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141053
|
|
AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-025-001/14198
(MATANA)
|
1218026000NRG24290320240354190
|
30/03/2024
|
SITA RAM
|
1218026WL007282
|
SITA RAM
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141049
|
|
SITA RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-025-001/14201
(MATANA)
|
1218026000NRG24290320240354192
|
30/03/2024
|
KALAWATI
|
1218026WL007282
|
KALAWATI
|
00415
|
SBIN0004306
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141062
|
|
KALAWATI W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-025-001/14379
(MATANA)
|
1218026000NRG24290320240354196
|
30/03/2024
|
GUDI
|
1218026WL007282
|
GUDI
|
00415
|
SBIN0004306
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141070
|
|
GUDI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-025-001/14379
(MATANA)
|
1218026000NRG24290320240354195
|
30/03/2024
|
RAJ KUMAR
|
1218026WL007282
|
RAJ KUMAR
|
00415
|
SBIN0004306
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141050
|
|
RAJ KUMAR S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-025-001/14418
(MATANA)
|
1218026000NRG24290320240354203
|
30/03/2024
|
RAJ KUMAR
|
1218026WL007282
|
RAJ KUMAR
|
00415
|
SBIN0004306
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332141068
|
|
RAJ KUMAR S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-025-001/14429
(MATANA)
|
1218026000NRG24290320240354205
|
30/03/2024
|
JEETO BAI
|
1218026WL007282
|
JEETO BAI
|
00415
|
SBIN0004306
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141069
|
|
JEETO BAI WO KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-025-001/14624
(MATANA)
|
1218026000NRG24290320240354208
|
30/03/2024
|
GEETA RANI
|
1218026WL007282
|
GEETA RANI
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141067
|
|
GEETA RANI W/O PREM KUMAR
|
IDBI BANK(607095)
|
|
54
|
FATEHABAD
|
HR-18-026-025-001/34833
(MATANA)
|
1218026000NRG24290320240354213
|
30/03/2024
|
KALA DEVI
|
1218026WL007282
|
KALA DEVI
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141061
|
|
KELA DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-025-001/34833
(MATANA)
|
1218026000NRG24290320240354212
|
30/03/2024
|
SUBHASH CHANDER
|
1218026WL007282
|
SUBHASH CHANDER
|
00415
|
SBIN0004306
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141060
|
|
SUBHASH S/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-025-001/38359
(MATANA)
|
1218026000NRG24290320240354214
|
30/03/2024
|
PRITHVI
|
1218026WL007282
|
PRITHVI
|
00415
|
SBIN0004306
|
235
|
235
|
Processed
|
26/04/2024
|
|
3332141063
|
|
PRITHVI W/O PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-025-001/40164
(MATANA)
|
1218026000NRG24290320240354217
|
30/03/2024
|
SUSHILA DEVI
|
1218026WL007282
|
SUSHILA DEVI
|
00415
|
SBIN0004306
|
329
|
329
|
Processed
|
26/04/2024
|
|
3332141052
|
|
SUSHILA DEVI W/O DHOLLO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-025-001/40180
(MATANA)
|
1218026000NRG24290320240354220
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007282
|
SUNITA DEVI
|
00415
|
SBIN0004306
|
282
|
282
|
Processed
|
26/04/2024
|
|
3332141065
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
FATEHABAD
|
HR-18-026-025-001/40213
(MATANA)
|
1218026000NRG24290320240354226
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007282
|
BIMLA DEVI
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141051
|
|
BIMLA DEVI W/O MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-025-001/40213
(MATANA)
|
1218026000NRG24290320240354225
|
30/03/2024
|
MALKEET SINGH
|
1218026WL007282
|
MALKEET SINGH
|
00415
|
SBIN0004306
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141056
|
|
MALKEET SINGH S/O JAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-025-001/40248
(MATANA)
|
1218026000NRG24290320240354227
|
30/03/2024
|
RAVI
|
1218026WL007282
|
RAVI
|
00415
|
SBIN0004306
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332141059
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38688
|
38688
|
|
|
|
|
|
|
|
|
62
|
FATEHABAD
|
HR-18-026-025-001/14129
(MATANA)
|
1218026000NRG24290320240354171
|
30/03/2024
|
BHOOP SINGH
|
1218026WL007282
|
BHOOP SINGH
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332140458
|
|
BHOOP SINGH S/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-025-001/14147
(MATANA)
|
1218026000NRG24290320240354175
|
30/03/2024
|
KRISHAN LAL
|
1218026WL007282
|
KRISHAN LAL
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141028
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
FATEHABAD
|
HR-18-026-025-001/14162
(MATANA)
|
1218026000NRG24290320240354178
|
30/03/2024
|
DES RAJ
|
1218026WL007282
|
DES RAJ
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332141029
|
|
DES RAJ SO RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-025-001/14201
(MATANA)
|
1218026000NRG24290320240354193
|
30/03/2024
|
SUMAN DEVI
|
1218026WL007282
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140461
|
|
SUMAN DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-025-001/40165
(MATANA)
|
1218026000NRG24290320240354218
|
30/03/2024
|
RANI
|
1218026WL007282
|
RANI
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
26/04/2024
|
|
3332141030
|
|
RANI DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-025-001/40167
(MATANA)
|
1218026000NRG24290320240354219
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007282
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
26/04/2024
|
|
3332140457
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
FATEHABAD
|
HR-18-026-025-001/69979
(MATANA)
|
1218026000NRG24290320240354232
|
30/03/2024
|
RAM DULARI
|
1218026WL007282
|
RAM DULARI
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140459
|
|
RAM DULARI WO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-025-001/89190
(MATANA)
|
1218026000NRG24290320240354233
|
30/03/2024
|
SHER SINGH
|
1218026WL007282
|
SHER SINGH
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141027
|
|
SHER SINGH S/O BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-025-001/9465
(MATANA)
|
1218026000NRG24290320240354235
|
30/03/2024
|
ASMANI
|
1218026WL007282
|
ASMANI
|
00691
|
IPOS0000001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140460
|
|
ASMANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12251
|
12251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122518
|
122518
|
|
|
|
|
|
|
|