|
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-18-026-052-001/32178
(KHAIRATI KHERA)
|
1218026000NRG24300320240355230
|
30/03/2024
|
SUMITRA
|
1218026WL007300
|
SUMITRA
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141093
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-052-001/32049
(KHAIRATI KHERA)
|
1218026000NRG24300320240355212
|
30/03/2024
|
KISHORI
|
1218026WL007300
|
KISHORI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332141167
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHABAD
|
HR-18-026-052-001/32063
(KHAIRATI KHERA)
|
1218026000NRG24300320240355214
|
30/03/2024
|
POONAM
|
1218026WL007300
|
POONAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141108
|
|
POONAM W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-052-001/32066
(KHAIRATI KHERA)
|
1218026000NRG24300320240355215
|
30/03/2024
|
DHARAMPAL SINGH
|
1218026WL007300
|
DHARAMPAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141135
|
|
DHARMPAL S/O BHAGWAN SINGH R/O KHAIRATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-052-001/32071
(KHAIRATI KHERA)
|
1218026000NRG24300320240355216
|
30/03/2024
|
ROSHNI
|
1218026WL007300
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141125
|
|
ROSHNI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-052-001/32083
(KHAIRATI KHERA)
|
1218026000NRG24300320240355217
|
30/03/2024
|
NORANG
|
1218026WL007300
|
NORANG
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141124
|
|
NORANG RAI S/O DOULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-052-001/32100
(KHAIRATI KHERA)
|
1218026000NRG24300320240355218
|
30/03/2024
|
SURENDER
|
1218026WL007300
|
SURENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141160
|
|
SURENDER S/O JAI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-052-001/32101
(KHAIRATI KHERA)
|
1218026000NRG24300320240355219
|
30/03/2024
|
SATBIR
|
1218026WL007300
|
SATBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332141134
|
|
SATBIR S/O JAI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-052-001/32105
(KHAIRATI KHERA)
|
1218026000NRG24300320240355220
|
30/03/2024
|
manju rani
|
1218026WL007300
|
manju rani
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141178
|
|
MANJU RANI DO RAMESHAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-052-001/32108
(KHAIRATI KHERA)
|
1218026000NRG24300320240355221
|
30/03/2024
|
INDERO DEVI
|
1218026WL007300
|
INDERO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141173
|
|
INDERO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-052-001/32119
(KHAIRATI KHERA)
|
1218026000NRG24300320240355222
|
30/03/2024
|
ROSHNI
|
1218026WL007300
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141151
|
|
ROSHANI W/O MANGAT RAM S/O RAWAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-052-001/32120
(KHAIRATI KHERA)
|
1218026000NRG24300320240355223
|
30/03/2024
|
DHARMAM PAL
|
1218026WL007300
|
DHARMAM PAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141128
|
|
DHARMPAL S/O RAWTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-052-001/32120
(KHAIRATI KHERA)
|
1218026000NRG24300320240355224
|
30/03/2024
|
INDRO DEVI
|
1218026WL007300
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141150
|
|
INDRO DEVI W/O DHARM PAL S/O RAWAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-052-001/32122
(KHAIRATI KHERA)
|
1218026000NRG24300320240355225
|
30/03/2024
|
DAKHA DEVI
|
1218026WL007300
|
DAKHA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141102
|
|
DAKHA DEVI W/O CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-052-001/32125
(KHAIRATI KHERA)
|
1218026000NRG24300320240355226
|
30/03/2024
|
VINOD KUMAR
|
1218026WL007300
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141137
|
|
VINOD S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-052-001/32152
(KHAIRATI KHERA)
|
1218026000NRG24300320240355227
|
30/03/2024
|
INDRO DEVI
|
1218026WL007300
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141157
|
|
INDRO DEVI W/O OM PARKASH S/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-052-001/32152-A
(KHAIRATI KHERA)
|
1218026000NRG24300320240355228
|
30/03/2024
|
BIMLA
|
1218026WL007300
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141152
|
|
BIMLA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-052-001/32220
(KHAIRATI KHERA)
|
1218026000NRG24300320240355232
|
30/03/2024
|
JAG RAM
|
1218026WL007300
|
JAG RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141119
|
|
JAG RAM S/O GODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-052-001/32221
(KHAIRATI KHERA)
|
1218026000NRG24300320240355233
|
30/03/2024
|
HAR LAL
|
1218026WL007300
|
HAR LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141118
|
|
HAR LAL S/O GODHU RAM KHARATIKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-052-001/32221
(KHAIRATI KHERA)
|
1218026000NRG24300320240355234
|
30/03/2024
|
KAMLESH
|
1218026WL007300
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141169
|
|
KAMLESH W/O HAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-052-001/32247
(KHAIRATI KHERA)
|
1218026000NRG24300320240355235
|
30/03/2024
|
JAI BHAGWAN
|
1218026WL007300
|
JAI BHAGWAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141141
|
|
JAI BHGWAN S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-052-001/32247
(KHAIRATI KHERA)
|
1218026000NRG24300320240355236
|
30/03/2024
|
POONAM DEVI
|
1218026WL007300
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141158
|
|
POONAM W/OJAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-052-001/32248
(KHAIRATI KHERA)
|
1218026000NRG24300320240355238
|
30/03/2024
|
MAINA
|
1218026WL007300
|
MAINA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141163
|
|
MAINA DEVI W/O RAMRAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-052-001/32248
(KHAIRATI KHERA)
|
1218026000NRG24300320240355237
|
30/03/2024
|
RAM RAKH
|
1218026WL007300
|
RAM RAKH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141107
|
|
RAM RAKH S/O MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-052-001/32249
(KHAIRATI KHERA)
|
1218026000NRG24300320240355239
|
30/03/2024
|
SANTOSH
|
1218026WL007300
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141177
|
|
SANTOSH WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-052-001/32260
(KHAIRATI KHERA)
|
1218026000NRG24300320240355240
|
30/03/2024
|
RAMESH KUMAR
|
1218026WL007300
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332141101
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-052-001/32281
(KHAIRATI KHERA)
|
1218026000NRG24300320240355241
|
30/03/2024
|
DARSHNA
|
1218026WL007300
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141175
|
|
DARSHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-052-001/32282
(KHAIRATI KHERA)
|
1218026000NRG24300320240355242
|
30/03/2024
|
KESHER DEVI
|
1218026WL007300
|
KESHER DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141148
|
|
KESHAR DEVI W/O DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-052-001/32282
(KHAIRATI KHERA)
|
1218026000NRG24300320240355243
|
30/03/2024
|
RAKESH KUMAR
|
1218026WL007300
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332141140
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHABAD
|
HR-18-026-052-001/32286
(KHAIRATI KHERA)
|
1218026000NRG24300320240355244
|
30/03/2024
|
SUNITA
|
1218026WL007300
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141172
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-052-001/32303
(KHAIRATI KHERA)
|
1218026000NRG24300320240355245
|
30/03/2024
|
SONIA RANI
|
1218026WL007300
|
SONIA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332137320
|
|
SONIARANIWOGOVIND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
FATEHABAD
|
HR-18-026-052-001/32305
(KHAIRATI KHERA)
|
1218026000NRG24300320240355246
|
30/03/2024
|
VAKILA DEVI
|
1218026WL007300
|
VAKILA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141122
|
|
VAKILA DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-052-001/32311
(KHAIRATI KHERA)
|
1218026000NRG24300320240355247
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007300
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137323
|
|
BIMLA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-052-001/32315
(KHAIRATI KHERA)
|
1218026000NRG24300320240355248
|
30/03/2024
|
MANDEEP
|
1218026WL007300
|
MANDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141162
|
|
MANDEEP S/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-052-001/32315
(KHAIRATI KHERA)
|
1218026000NRG24300320240355249
|
30/03/2024
|
MANISHA
|
1218026WL007300
|
MANISHA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141179
|
|
MANISHA WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-052-001/32318
(KHAIRATI KHERA)
|
1218026000NRG24300320240355250
|
30/03/2024
|
GEETA DEVI
|
1218026WL007300
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141103
|
|
GEETA DEVI W/O HANSH RAJ S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-052-001/32324
(KHAIRATI KHERA)
|
1218026000NRG24300320240355251
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007300
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141123
|
|
BIMALA DEVI W/O NIRAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-052-001/32324
(KHAIRATI KHERA)
|
1218026000NRG24300320240355252
|
30/03/2024
|
KRISHNA
|
1218026WL007300
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141114
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-052-001/32325
(KHAIRATI KHERA)
|
1218026000NRG24300320240355253
|
30/03/2024
|
BHAWRAN
|
1218026WL007300
|
BHAWRAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141161
|
|
BHANWARA DEVI W/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-052-001/32325
(KHAIRATI KHERA)
|
1218026000NRG24300320240355254
|
30/03/2024
|
POOJA DEVI
|
1218026WL007300
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137321
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHABAD
|
HR-18-026-052-001/32327
(KHAIRATI KHERA)
|
1218026000NRG24300320240355255
|
30/03/2024
|
SHAKUNTLA
|
1218026WL007300
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141113
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-052-001/32333
(KHAIRATI KHERA)
|
1218026000NRG24300320240355257
|
30/03/2024
|
SUBHASH
|
1218026WL007300
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141115
|
|
SUBHASH CHANDER SO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-052-001/32341
(KHAIRATI KHERA)
|
1218026000NRG24300320240355258
|
30/03/2024
|
GUDDI
|
1218026WL007300
|
GUDDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141138
|
|
GUDDI W/O MAHENDER SINGH R/O KH. KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-052-001/32342
(KHAIRATI KHERA)
|
1218026000NRG24300320240355259
|
30/03/2024
|
HARI OM
|
1218026WL007300
|
HARI OM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141106
|
|
HARIOM S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-052-001/32342
(KHAIRATI KHERA)
|
1218026000NRG24300320240355260
|
30/03/2024
|
MANU
|
1218026WL007300
|
MANU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141110
|
|
MANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-052-001/32356
(KHAIRATI KHERA)
|
1218026000NRG24300320240355261
|
30/03/2024
|
PARDEEP
|
1218026WL007300
|
PARDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141117
|
|
PARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-052-001/32357
(KHAIRATI KHERA)
|
1218026000NRG24300320240355262
|
30/03/2024
|
OM PARKASH
|
1218026WL007300
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141132
|
|
OM PARKASH S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-052-001/32358
(KHAIRATI KHERA)
|
1218026000NRG24300320240355263
|
30/03/2024
|
RAMSINGH
|
1218026WL007300
|
RAMSINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141133
|
|
RAM SINGH S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-052-001/32358
(KHAIRATI KHERA)
|
1218026000NRG24300320240355264
|
30/03/2024
|
ROHTASH
|
1218026WL007300
|
ROHTASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141180
|
|
ROHTASH SO JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-052-001/32371
(KHAIRATI KHERA)
|
1218026000NRG24300320240355265
|
30/03/2024
|
GUDDI
|
1218026WL007300
|
GUDDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141153
|
|
GUDDI W/O KRISHAN KUMAR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-052-001/32409
(KHAIRATI KHERA)
|
1218026000NRG24300320240355267
|
30/03/2024
|
MAYA SINGH
|
1218026WL007300
|
MAYA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141149
|
|
MAYA SINGH S/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-052-001/32409
(KHAIRATI KHERA)
|
1218026000NRG24300320240355268
|
30/03/2024
|
SUMAN
|
1218026WL007300
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141111
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-052-001/32413
(KHAIRATI KHERA)
|
1218026000NRG24300320240355269
|
30/03/2024
|
MEERA DEVI
|
1218026WL007300
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137322
|
|
MEERA DEVI W/O ANAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-052-001/32418
(KHAIRATI KHERA)
|
1218026000NRG24300320240355270
|
30/03/2024
|
KAMLA DEVI
|
1218026WL007300
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141171
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-052-001/32436
(KHAIRATI KHERA)
|
1218026000NRG24300320240355272
|
30/03/2024
|
BALWANT
|
1218026WL007300
|
BALWANT
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141143
|
|
BALWANT S/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-052-001/32436
(KHAIRATI KHERA)
|
1218026000NRG24300320240355273
|
30/03/2024
|
HANUMAN SINGH
|
1218026WL007300
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141156
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
FATEHABAD
|
HR-18-026-052-001/32442
(KHAIRATI KHERA)
|
1218026000NRG24300320240355274
|
30/03/2024
|
RAM MURTI
|
1218026WL007300
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141126
|
|
RAMMURTI S/O GHISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-052-001/32453
(KHAIRATI KHERA)
|
1218026000NRG24300320240355275
|
30/03/2024
|
POONAM
|
1218026WL007300
|
POONAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141168
|
|
POONAM W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-052-001/32499
(KHAIRATI KHERA)
|
1218026000NRG24300320240355276
|
30/03/2024
|
KULDEEP
|
1218026WL007300
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141144
|
|
KULDEEP S/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-052-001/32500
(KHAIRATI KHERA)
|
1218026000NRG24300320240355277
|
30/03/2024
|
RAM SAWRUP
|
1218026WL007300
|
RAM SAWRUP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141155
|
|
RAMSWROOP S/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-052-001/32500-A
(KHAIRATI KHERA)
|
1218026000NRG24300320240355278
|
30/03/2024
|
RAJENDER SINGH
|
1218026WL007300
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141139
|
|
RAJENDER S/O RAMSWARUP R/O KHAIRATI KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-052-001/32500-A
(KHAIRATI KHERA)
|
1218026000NRG24300320240355279
|
30/03/2024
|
SAKUNTLA
|
1218026WL007300
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141154
|
|
SHAKUNTLA W/O RAJENDER S/O RAMSWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-052-001/32501-A
(KHAIRATI KHERA)
|
1218026000NRG24300320240355280
|
30/03/2024
|
SILICHNA
|
1218026WL007300
|
SILICHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141164
|
|
SILOCHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-052-001/32521
(KHAIRATI KHERA)
|
1218026000NRG24300320240355281
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007300
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332141127
|
|
BIMLA DEVI W/O UDAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-052-001/32522
(KHAIRATI KHERA)
|
1218026000NRG24300320240355282
|
30/03/2024
|
SANTOSH
|
1218026WL007300
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141105
|
|
SANTOS W/O PAPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-052-001/32523
(KHAIRATI KHERA)
|
1218026000NRG24300320240355283
|
30/03/2024
|
OM PARKASH
|
1218026WL007300
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332141121
|
|
OM PARKASH S/O BHAIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-052-001/32524
(KHAIRATI KHERA)
|
1218026000NRG24300320240355284
|
30/03/2024
|
RAJENDER
|
1218026WL007300
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141120
|
|
RAJINDER S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-052-001/32527
(KHAIRATI KHERA)
|
1218026000NRG24300320240355285
|
30/03/2024
|
KAMLA
|
1218026WL007300
|
KAMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332141104
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHABAD
|
HR-18-026-052-001/33384
(KHAIRATI KHERA)
|
1218026000NRG24300320240355287
|
30/03/2024
|
PARVEENA RANI
|
1218026WL007300
|
PARVEENA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141109
|
|
PARVEENA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-052-001/33398
(KHAIRATI KHERA)
|
1218026000NRG24300320240355288
|
30/03/2024
|
SATBIR
|
1218026WL007300
|
SATBIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141142
|
|
SATBIR SINGH S/O THAKAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-052-001/33401
(KHAIRATI KHERA)
|
1218026000NRG24300320240355289
|
30/03/2024
|
BIRMA DEVI
|
1218026WL007300
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141147
|
|
VIRMA DEVI W/O MAHAVIR PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-052-001/33414
(KHAIRATI KHERA)
|
1218026000NRG24300320240355290
|
30/03/2024
|
OM PATI
|
1218026WL007300
|
OM PATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141146
|
|
OM PATI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-052-001/33416
(KHAIRATI KHERA)
|
1218026000NRG24300320240355291
|
30/03/2024
|
BUGAL
|
1218026WL007300
|
BUGAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141159
|
|
BUGAL W/O BAJRANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-052-001/35411
(KHAIRATI KHERA)
|
1218026000NRG24300320240355292
|
30/03/2024
|
SATBIR SINGH
|
1218026WL007300
|
SATBIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141136
|
|
SATBIR S/O RAWAT RAM R/O KHAIRATI KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-052-001/37328
(KHAIRATI KHERA)
|
1218026000NRG24300320240355293
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007300
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141130
|
|
SUNITA RANI W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-052-001/37329
(KHAIRATI KHERA)
|
1218026000NRG24300320240355294
|
30/03/2024
|
SHANTI DEVI
|
1218026WL007300
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141131
|
|
SHANTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-052-001/37331
(KHAIRATI KHERA)
|
1218026000NRG24300320240355295
|
30/03/2024
|
DALBER SINGH
|
1218026WL007300
|
DALBER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141099
|
|
DALBER SINGH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-052-001/37331
(KHAIRATI KHERA)
|
1218026000NRG24300320240355296
|
30/03/2024
|
SANTRO DEVI
|
1218026WL007300
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141100
|
|
SANTRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-052-001/37336
(KHAIRATI KHERA)
|
1218026000NRG24300320240355297
|
30/03/2024
|
DARSHAN SINGH
|
1218026WL007300
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141145
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
FATEHABAD
|
HR-18-026-052-001/37340
(KHAIRATI KHERA)
|
1218026000NRG24300320240355298
|
30/03/2024
|
MEENA
|
1218026WL007300
|
MEENA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141116
|
|
MEENA WO BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-052-001/37342
(KHAIRATI KHERA)
|
1218026000NRG24300320240355299
|
30/03/2024
|
ROSHNI DEVI
|
1218026WL007300
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141176
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-052-001/37343
(KHAIRATI KHERA)
|
1218026000NRG24300320240355301
|
30/03/2024
|
BALA DEVI
|
1218026WL007300
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141166
|
|
BALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-052-001/37343
(KHAIRATI KHERA)
|
1218026000NRG24300320240355300
|
30/03/2024
|
RAJESH KUMAR
|
1218026WL007300
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141165
|
|
RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-052-001/37345
(KHAIRATI KHERA)
|
1218026000NRG24300320240355302
|
30/03/2024
|
BALWINDER
|
1218026WL007300
|
BALWINDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141174
|
|
BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-052-001/37345
(KHAIRATI KHERA)
|
1218026000NRG24300320240355303
|
30/03/2024
|
MINDRO DEVI
|
1218026WL007300
|
MINDRO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141170
|
|
MINDRO DEVI W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-052-001/37346
(KHAIRATI KHERA)
|
1218026000NRG24300320240355304
|
30/03/2024
|
USHA RANI
|
1218026WL007300
|
USHA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141129
|
|
USHA RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-052-001/37371
(KHAIRATI KHERA)
|
1218026000NRG24300320240355305
|
30/03/2024
|
KANTA DEVI
|
1218026WL007300
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141182
|
|
KANTA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-052-001/77801
(KHAIRATI KHERA)
|
1218026000NRG24300320240355307
|
30/03/2024
|
ANU
|
1218026WL007300
|
ANU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141181
|
|
ANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-052-001/77801
(KHAIRATI KHERA)
|
1218026000NRG24300320240355306
|
30/03/2024
|
SATPAL SINGH
|
1218026WL007300
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137319
|
|
SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-052-001/77802
(KHAIRATI KHERA)
|
1218026000NRG24300320240355308
|
30/03/2024
|
RAVI KUMAR
|
1218026WL007300
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141112
|
|
RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270606
|
270606
|
|
|
|
|
|
|
|
|
91
|
FATEHABAD
|
HR-18-026-052-001/32931
(KHAIRATI KHERA)
|
1218026000NRG24300320240355286
|
30/03/2024
|
LUXMI
|
1218026WL007300
|
LUXMI
|
00354
|
PUNB0982200
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137324
|
|
LUXMI DO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
92
|
FATEHABAD
|
HR-18-026-052-001/32049
(KHAIRATI KHERA)
|
1218026000NRG24300320240355213
|
30/03/2024
|
Vpoi
|
1218026WL007300
|
Vpoi
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141095
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-052-001/32178
(KHAIRATI KHERA)
|
1218026000NRG24300320240355229
|
30/03/2024
|
Jgfg
|
1218026WL007300
|
Jgfg
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141098
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
FATEHABAD
|
HR-18-026-052-001/32373
(KHAIRATI KHERA)
|
1218026000NRG24300320240355266
|
30/03/2024
|
VIKAS KUMA
|
1218026WL007300
|
VIKAS KUMA
|
00415
|
SBIN0001156
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332141092
|
|
VIKASHSOUDAYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
95
|
FATEHABAD
|
HR-18-026-052-001/32218
(KHAIRATI KHERA)
|
1218026000NRG24300320240355231
|
30/03/2024
|
PURAN SINGH
|
1218026WL007300
|
PURAN SINGH
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141094
|
|
PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-052-001/32329
(KHAIRATI KHERA)
|
1218026000NRG24300320240355256
|
30/03/2024
|
ANITA RANI
|
1218026WL007300
|
ANITA RANI
|
00415
|
SBIN0017078
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332141096
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
FATEHABAD
|
HR-18-026-052-001/32419
(KHAIRATI KHERA)
|
1218026000NRG24300320240355271
|
30/03/2024
|
BHATERI DEVI
|
1218026WL007300
|
BHATERI DEVI
|
00415
|
SBIN0017078
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332141097
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298452
|
298452
|
|
|
|
|
|
|
|