|
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-18-025-061-001/10991
(PHUL)
|
1218025000NRG24171220230247342
|
17/12/2023
|
SUBAHSH
|
1218025WL005159
|
SUBAHSH
|
00078
|
CNRB0003895
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818882
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
2
|
RATIA
|
HR-18-025-061-001/40928
(PHUL)
|
1218025000NRG24171220230247416
|
17/12/2023
|
ROSHAN LAL
|
1218025WL005159
|
ROSHAN LAL
|
00078
|
CNRB0003895
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818888
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-061-001/18125
(PHUL)
|
1218025000NRG24171220230247351
|
17/12/2023
|
PREMO
|
1218025WL005159
|
PREMO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818848
|
|
PREMO WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-061-001/18133
(PHUL)
|
1218025000NRG24171220230247352
|
17/12/2023
|
RAJU
|
1218025WL005159
|
RAJU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818845
|
|
RAJUSOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
RATIA
|
HR-18-025-061-001/18170
(PHUL)
|
1218025000NRG24171220230247354
|
17/12/2023
|
VEERBHAN
|
1218025WL005159
|
VEERBHAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818865
|
|
VEERBHANSOBHAGIRATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
RATIA
|
HR-18-025-061-001/18171
(PHUL)
|
1218025000NRG24171220230247356
|
17/12/2023
|
CHIRANJEET
|
1218025WL005159
|
CHIRANJEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818852
|
|
CHIRANJILALSOKEHRU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
RATIA
|
HR-18-025-061-001/18174
(PHUL)
|
1218025000NRG24171220230247357
|
17/12/2023
|
PAPPU RAM
|
1218025WL005159
|
PAPPU RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818849
|
|
PAPU S/O RAM SWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-061-001/18174
(PHUL)
|
1218025000NRG24171220230247358
|
17/12/2023
|
SANTRO
|
1218025WL005159
|
SANTRO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818847
|
|
SANTRO DEVI PAPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-061-001/18194-A
(PHUL)
|
1218025000NRG24171220230247360
|
17/12/2023
|
ANJU
|
1218025WL005159
|
ANJU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818861
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-061-001/18214
(PHUL)
|
1218025000NRG24171220230247362
|
17/12/2023
|
MAHAVIR
|
1218025WL005159
|
MAHAVIR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818866
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATIA
|
HR-18-025-061-001/18214
(PHUL)
|
1218025000NRG24171220230247363
|
17/12/2023
|
SHAKUNTLA
|
1218025WL005159
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818857
|
|
MRS SAKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-061-001/18239
(PHUL)
|
1218025000NRG24171220230247364
|
17/12/2023
|
OM PATI
|
1218025WL005159
|
OM PATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818859
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RATIA
|
HR-18-025-061-001/18255-A
(PHUL)
|
1218025000NRG24171220230247367
|
17/12/2023
|
NIRMLA
|
1218025WL005159
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818927
|
|
NIRMLAWOMANPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
RATIA
|
HR-18-025-061-001/18258
(PHUL)
|
1218025000NRG24171220230247369
|
17/12/2023
|
SOHAN LAL
|
1218025WL005159
|
SOHAN LAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818928
|
|
SOHAN S/O JI RAM VILL PHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-061-001/18259
(PHUL)
|
1218025000NRG24171220230247373
|
17/12/2023
|
RINKU
|
1218025WL005159
|
RINKU
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818844
|
|
RINKUSORAMKARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
RATIA
|
HR-18-025-061-001/18260
(PHUL)
|
1218025000NRG24171220230247375
|
17/12/2023
|
KRISHNA DEVI
|
1218025WL005159
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818853
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RATIA
|
HR-18-025-061-001/18260
(PHUL)
|
1218025000NRG24171220230247376
|
17/12/2023
|
PARDEEP KUMAR
|
1218025WL005159
|
PARDEEP KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818846
|
|
PARDEEPKUMARSOPARDESHIPAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
RATIA
|
HR-18-025-061-001/18261
(PHUL)
|
1218025000NRG24171220230247378
|
17/12/2023
|
SAWITRI
|
1218025WL005159
|
SAWITRI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818850
|
|
SAWITRIWOPHULKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
RATIA
|
HR-18-025-061-001/18332
(PHUL)
|
1218025000NRG24171220230247381
|
17/12/2023
|
TARAWATI
|
1218025WL005159
|
TARAWATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818855
|
|
MRS TARA VATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RATIA
|
HR-18-025-061-001/30354
(PHUL)
|
1218025000NRG24171220230247387
|
17/12/2023
|
GINNA DEVI
|
1218025WL005159
|
GINNA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818854
|
|
GINNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-061-001/30424
(PHUL)
|
1218025000NRG24171220230247388
|
17/12/2023
|
SUNIL KUMAR
|
1218025WL005159
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818860
|
|
SUNILKUMARSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
RATIA
|
HR-18-025-061-001/36092
(PHUL)
|
1218025000NRG24171220230247395
|
17/12/2023
|
LURI
|
1218025WL005159
|
LURI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818858
|
|
LUTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RATIA
|
HR-18-025-061-001/36092
(PHUL)
|
1218025000NRG24171220230247396
|
17/12/2023
|
TIRLOKO
|
1218025WL005159
|
TIRLOKO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818863
|
|
TIRLOKOWOLUTIRAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
RATIA
|
HR-18-025-061-001/36108
(PHUL)
|
1218025000NRG24171220230247399
|
17/12/2023
|
SANDEEP
|
1218025WL005159
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818851
|
|
SANDEEPKUMARSORAMESHWER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
RATIA
|
HR-18-025-061-001/36323
(PHUL)
|
1218025000NRG24171220230247407
|
17/12/2023
|
BHATERI
|
1218025WL005159
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818856
|
|
BHATRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-061-001/4177
(PHUL)
|
1218025000NRG24171220230247419
|
17/12/2023
|
KRISHANA DEVI
|
1218025WL005159
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818843
|
|
KRISHNA WO BRIJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-061-001/9942
(PHUL)
|
1218025000NRG24171220230247450
|
17/12/2023
|
KAVITA
|
1218025WL005159
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818862
|
|
KAVITAWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
RATIA
|
HR-18-025-061-001/9942
(PHUL)
|
1218025000NRG24171220230247449
|
17/12/2023
|
KRISHAN KUMAR
|
1218025WL005159
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818864
|
|
KRISHANKUMARSORAMKARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
29
|
RATIA
|
HR-18-025-061-001/96159
(PHUL)
|
1218025000NRG24171220230247442
|
17/12/2023
|
MOHAN LAL
|
1218025WL005159
|
MOHAN LAL
|
00152
|
HDFC0001479
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818886
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
RATIA
|
HR-18-025-061-001/10011
(PHUL)
|
1218025000NRG24171220230247338
|
17/12/2023
|
RAI SINGH
|
1218025WL005159
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818892
|
|
RAI SINGH S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-061-001/10044
(PHUL)
|
1218025000NRG24171220230247340
|
17/12/2023
|
RANI
|
1218025WL005159
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818919
|
|
RANI W/O PAPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-061-001/10991
(PHUL)
|
1218025000NRG24171220230247343
|
17/12/2023
|
MONIKA
|
1218025WL005159
|
MONIKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818913
|
|
MONIKA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-061-001/17910
(PHUL)
|
1218025000NRG24171220230247344
|
17/12/2023
|
KHETA RAM
|
1218025WL005159
|
KHETA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818924
|
|
KHETA RAM NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-061-001/17915
(PHUL)
|
1218025000NRG24171220230247346
|
17/12/2023
|
JAWHARA
|
1218025WL005159
|
JAWHARA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818897
|
|
JAWAHARA RAM SO PALLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-061-001/17976
(PHUL)
|
1218025000NRG24171220230247348
|
17/12/2023
|
RAJESH KUMAR
|
1218025WL005159
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818895
|
|
RAJESH KUMAR S/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-061-001/17976
(PHUL)
|
1218025000NRG24171220230247347
|
17/12/2023
|
SANTRO
|
1218025WL005159
|
SANTRO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818896
|
|
SANTRO WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-061-001/18105
(PHUL)
|
1218025000NRG24171220230247350
|
17/12/2023
|
RADHE SHYAM
|
1218025WL005159
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818908
|
|
RADHE SHYAM S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-061-001/18133
(PHUL)
|
1218025000NRG24171220230247353
|
17/12/2023
|
BIRMATI
|
1218025WL005159
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818901
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-061-001/18194-A
(PHUL)
|
1218025000NRG24171220230247361
|
17/12/2023
|
SAHIL
|
1218025WL005159
|
SAHIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818893
|
|
SAHIL SO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-061-001/18194-A
(PHUL)
|
1218025000NRG24171220230247359
|
17/12/2023
|
SURESH KUMAR
|
1218025WL005159
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818926
|
|
SURESH KUMAR S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-061-001/18258
(PHUL)
|
1218025000NRG24171220230247370
|
17/12/2023
|
SURAJ MUKHI
|
1218025WL005159
|
SURAJ MUKHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818909
|
|
SURAJ MUKHI WO SOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-061-001/18259
(PHUL)
|
1218025000NRG24171220230247374
|
17/12/2023
|
SONIA
|
1218025WL005159
|
SONIA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818917
|
|
SONIA W/O RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-061-001/18279
(PHUL)
|
1218025000NRG24171220230247379
|
17/12/2023
|
PARWATI
|
1218025WL005159
|
PARWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818900
|
|
PARWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-061-001/19388
(PHUL)
|
1218025000NRG24171220230247383
|
17/12/2023
|
KAILASH DEVI
|
1218025WL005159
|
KAILASH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818921
|
|
KAILASH DEVI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-061-001/19388
(PHUL)
|
1218025000NRG24171220230247382
|
17/12/2023
|
SUNIL KUMAR
|
1218025WL005159
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818922
|
|
SUNIL KUMAR S/O KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-061-001/26308
(PHUL)
|
1218025000NRG24171220230247384
|
17/12/2023
|
KULDEEP KUMAR
|
1218025WL005159
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818918
|
|
KULDEEP KUMAR S/O CHHABILL DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-061-001/26308
(PHUL)
|
1218025000NRG24171220230247385
|
17/12/2023
|
SUNITA
|
1218025WL005159
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818904
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-061-001/32188
(PHUL)
|
1218025000NRG24171220230247392
|
17/12/2023
|
SURESH DEVI
|
1218025WL005159
|
SURESH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818910
|
|
SURESH DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-061-001/36095
(PHUL)
|
1218025000NRG24171220230247397
|
17/12/2023
|
RAJ BALA
|
1218025WL005159
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818899
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-061-001/36119
(PHUL)
|
1218025000NRG24171220230247402
|
17/12/2023
|
BALA DEVI
|
1218025WL005159
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818891
|
|
BALA DEVI W/O JASBINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-061-001/36209
(PHUL)
|
1218025000NRG24171220230247405
|
17/12/2023
|
RAJESH KUMAR
|
1218025WL005159
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818925
|
|
RAJESH KUMAR S/O BEERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-061-001/36329
(PHUL)
|
1218025000NRG24171220230247408
|
17/12/2023
|
SURENDER KUMAR
|
1218025WL005159
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818915
|
|
Mr. SURENDER KUMAR -
|
INDIAN BANK(607105)
|
|
53
|
RATIA
|
HR-18-025-061-001/39527
(PHUL)
|
1218025000NRG24171220230247410
|
17/12/2023
|
GURMIT KAUR
|
1218025WL005159
|
GURMIT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818923
|
|
GURMIT KAUR W/O BAJRANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-061-001/405876
(PHUL)
|
1218025000NRG24171220230247411
|
17/12/2023
|
CHHBIL DASS
|
1218025WL005159
|
CHHBIL DASS
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818898
|
|
CHHBIL DASS S O CHET RAM
|
IDBI BANK(607095)
|
|
55
|
RATIA
|
HR-18-025-061-001/405876
(PHUL)
|
1218025000NRG24171220230247412
|
17/12/2023
|
KRISHNA
|
1218025WL005159
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818905
|
|
KRISHNA WO CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-061-001/405881
(PHUL)
|
1218025000NRG24171220230247413
|
17/12/2023
|
BALWANT RAI
|
1218025WL005159
|
BALWANT RAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818914
|
|
BALWANT RAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-061-001/405881
(PHUL)
|
1218025000NRG24171220230247414
|
17/12/2023
|
SHAKUNTLA
|
1218025WL005159
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818911
|
|
SHAKUNTLA WO BALWANT RAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-061-001/405928
(PHUL)
|
1218025000NRG24171220230247415
|
17/12/2023
|
ROHTASH
|
1218025WL005159
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818907
|
|
ROHTASH SO KHIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-061-001/4177
(PHUL)
|
1218025000NRG24171220230247418
|
17/12/2023
|
BRIJ LAL
|
1218025WL005159
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818906
|
|
BRIJLAL S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-061-001/60041
(PHUL)
|
1218025000NRG24171220230247426
|
17/12/2023
|
SEEMA RANI
|
1218025WL005159
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818916
|
|
SEEMA RANI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-061-001/65391
(PHUL)
|
1218025000NRG24171220230247429
|
17/12/2023
|
SHANKUNTLA
|
1218025WL005159
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818903
|
|
SHANKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-061-001/77227
(PHUL)
|
1218025000NRG24171220230247432
|
17/12/2023
|
SUNIL KUMAR
|
1218025WL005159
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818894
|
|
SUNIL KUMAR S/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RATIA
|
HR-18-025-061-001/89062
(PHUL)
|
1218025000NRG24171220230247437
|
17/12/2023
|
BHARTI
|
1218025WL005159
|
BHARTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818912
|
|
BHARTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-061-001/96159
(PHUL)
|
1218025000NRG24171220230247443
|
17/12/2023
|
SONA DEVI
|
1218025WL005159
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818920
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RATIA
|
HR-18-025-061-001/9753
(PHUL)
|
1218025000NRG24171220230247444
|
17/12/2023
|
RAJENDER KUMAR
|
1218025WL005159
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818890
|
|
RAJENDER KUMAR S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-061-001/9753
(PHUL)
|
1218025000NRG24171220230247445
|
17/12/2023
|
SHAKUNTLA DEVI
|
1218025WL005159
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818902
|
|
SAKUNTLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54978
|
54978
|
|
|
|
|
|
|
|
|
67
|
RATIA
|
HR-18-025-061-001/39527
(PHUL)
|
1218025000NRG24171220230247409
|
17/12/2023
|
BAJRANG
|
1218025WL005159
|
BAJRANG
|
00176
|
IDIB000R614
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818887
|
|
BAJRANG S/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
68
|
RATIA
|
HR-18-025-061-001/9852
(PHUL)
|
1218025000NRG24171220230247447
|
17/12/2023
|
SUNITA
|
1218025WL005159
|
SUNITA
|
00354
|
PUNB0779700
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818889
|
|
SUNITA WO SH SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
69
|
RATIA
|
HR-18-025-061-001/10044
(PHUL)
|
1218025000NRG24171220230247341
|
17/12/2023
|
PAPPU RAM
|
1218025WL005159
|
PAPPU RAM
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818871
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RATIA
|
HR-18-025-061-001/18170
(PHUL)
|
1218025000NRG24171220230247355
|
17/12/2023
|
SUNITA
|
1218025WL005159
|
SUNITA
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818841
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-061-001/18241
(PHUL)
|
1218025000NRG24171220230247365
|
17/12/2023
|
INDER SINGH
|
1218025WL005159
|
INDER SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818875
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATIA
|
HR-18-025-061-001/18255
(PHUL)
|
1218025000NRG24171220230247366
|
17/12/2023
|
SUMAN
|
1218025WL005159
|
SUMAN
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818874
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RATIA
|
HR-18-025-061-001/18255-A
(PHUL)
|
1218025000NRG24171220230247368
|
17/12/2023
|
MAIN PAL
|
1218025WL005159
|
MAIN PAL
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818880
|
|
MR MAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-061-001/36095
(PHUL)
|
1218025000NRG24171220230247398
|
17/12/2023
|
SATISH KUMAR
|
1218025WL005159
|
SATISH KUMAR
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818867
|
|
SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-061-001/36119
(PHUL)
|
1218025000NRG24171220230247401
|
17/12/2023
|
JASWINDER.
|
1218025WL005159
|
JASWINDER.
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818873
|
|
JASWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-061-001/36121
(PHUL)
|
1218025000NRG24171220230247403
|
17/12/2023
|
RAMESH KUMAR
|
1218025WL005159
|
RAMESH KUMAR
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818869
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RATIA
|
HR-18-025-061-001/36121
(PHUL)
|
1218025000NRG24171220230247404
|
17/12/2023
|
RANI DEVI
|
1218025WL005159
|
RANI DEVI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818870
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RATIA
|
HR-18-025-061-001/40928
(PHUL)
|
1218025000NRG24171220230247417
|
17/12/2023
|
NEELAM RANI
|
1218025WL005159
|
NEELAM RANI
|
00415
|
SBIN0010730
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818885
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-061-001/4177
(PHUL)
|
1218025000NRG24171220230247420
|
17/12/2023
|
SITA DEVI
|
1218025WL005159
|
SITA DEVI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818877
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RATIA
|
HR-18-025-061-001/55748
(PHUL)
|
1218025000NRG24171220230247424
|
17/12/2023
|
PAROMILA
|
1218025WL005159
|
PAROMILA
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818879
|
|
MRS PAROMILA PAROMILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RATIA
|
HR-18-025-061-001/55748
(PHUL)
|
1218025000NRG24171220230247423
|
17/12/2023
|
SAPATER SINGH
|
1218025WL005159
|
SAPATER SINGH
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818872
|
|
MR SAPATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RATIA
|
HR-18-025-061-001/59337
(PHUL)
|
1218025000NRG24171220230247425
|
17/12/2023
|
PINKI
|
1218025WL005159
|
PINKI
|
00415
|
SBIN0010730
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014818883
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATIA
|
HR-18-025-061-001/74020
(PHUL)
|
1218025000NRG24171220230247431
|
17/12/2023
|
SEEMA
|
1218025WL005159
|
SEEMA
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818876
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RATIA
|
HR-18-025-061-001/9899
(PHUL)
|
1218025000NRG24171220230247448
|
17/12/2023
|
SAROJ DEVI
|
1218025WL005159
|
SAROJ DEVI
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818868
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
85
|
RATIA
|
HR-18-025-061-001/26541
(PHUL)
|
1218025000NRG24171220230247386
|
17/12/2023
|
PARDEEP KUMAR
|
1218025WL005159
|
PARDEEP KUMAR
|
00415
|
SBIN0011866
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818842
|
|
MR PARDEEP KUMAR SO JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RATIA
|
HR-18-025-061-001/36108
(PHUL)
|
1218025000NRG24171220230247400
|
17/12/2023
|
SUMAN
|
1218025WL005159
|
SUMAN
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818881
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-061-001/90878
(PHUL)
|
1218025000NRG24171220230247439
|
17/12/2023
|
PINKI RANI
|
1218025WL005159
|
PINKI RANI
|
00415
|
SBIN0011866
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014818884
|
|
PINKI RANI D/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-061-001/90878
(PHUL)
|
1218025000NRG24171220230247438
|
17/12/2023
|
SONU
|
1218025WL005159
|
SONU
|
00415
|
SBIN0011866
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818878
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|