|
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-18-026-025-001/14133
(MATANA)
|
1218026000NRG24300320240354569
|
30/03/2024
|
ROSHANI
|
1218026WL007288
|
ROSHANI
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137282
|
|
ROSHANI W O MAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-025-001/14142
(MATANA)
|
1218026000NRG24300320240354573
|
30/03/2024
|
RAJENDER
|
1218026WL007288
|
RAJENDER
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141410
|
|
RAJENDER S O SHRI RA
|
BANK OF BARODA(606985)
|
|
3
|
FATEHABAD
|
HR-18-026-025-001/14167
(MATANA)
|
1218026000NRG24300320240354580
|
30/03/2024
|
SANTOSH DEVI
|
1218026WL007288
|
SANTOSH DEVI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137283
|
|
SANTOSH DEVI
|
INDUSIND BANK(607189)
|
|
4
|
FATEHABAD
|
HR-18-026-025-001/14180
(MATANA)
|
1218026000NRG24300320240354581
|
30/03/2024
|
ATMA RAM
|
1218026WL007288
|
ATMA RAM
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141409
|
|
ATMA RAM S/O GANPAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-025-001/14404
(MATANA)
|
1218026000NRG24300320240354600
|
30/03/2024
|
SUNIL
|
1218026WL007288
|
SUNIL
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141411
|
|
SUNIL KUMAR S/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-025-001/14558
(MATANA)
|
1218026000NRG24300320240354627
|
30/03/2024
|
SAROJ
|
1218026WL007288
|
SAROJ
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137286
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
7
|
FATEHABAD
|
HR-18-026-025-001/14603
(MATANA)
|
1218026000NRG24300320240354630
|
30/03/2024
|
MANJU BALA
|
1218026WL007288
|
MANJU BALA
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137285
|
|
MANJU BALA
|
BANK OF BARODA(606985)
|
|
8
|
FATEHABAD
|
HR-18-026-025-001/418612
(MATANA)
|
1218026000NRG24300320240354673
|
30/03/2024
|
DARSHANA
|
1218026WL007288
|
DARSHANA
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137284
|
|
DARSHANA WO HARI SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-025-001/14658
(MATANA)
|
1218026000NRG24300320240354632
|
30/03/2024
|
RAMESH KUMAR
|
1218026WL007288
|
RAMESH KUMAR
|
00048
|
BKID0006769
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141412
|
|
RAMESH KUMAR S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-025-001/89301
(MATANA)
|
1218026000NRG24300320240354703
|
30/03/2024
|
SHRAVAN KUMAR
|
1218026WL007288
|
SHRAVAN KUMAR
|
00048
|
BKID0006769
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141413
|
|
SHARWAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-025-001/14140
(MATANA)
|
1218026000NRG24300320240354572
|
30/03/2024
|
RUKMA DEVI
|
1218026WL007288
|
RUKMA DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137265
|
|
RUKMANI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-025-001/14162-A
(MATANA)
|
1218026000NRG24300320240354579
|
30/03/2024
|
SURAJ MUKHI
|
1218026WL007288
|
SURAJ MUKHI
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141390
|
|
SURAJ MUKHI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-025-001/14180
(MATANA)
|
1218026000NRG24300320240354582
|
30/03/2024
|
BIDYA
|
1218026WL007288
|
BIDYA
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141391
|
|
VIDYA W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-025-001/14207
(MATANA)
|
1218026000NRG24300320240354585
|
30/03/2024
|
RAM SINGH
|
1218026WL007288
|
RAM SINGH
|
00051
|
MAHB0001900
|
4641
|
4641
|
Rejected
|
26/04/2024
|
|
N03240243F709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
FATEHABAD
|
HR-18-026-025-001/14409
(MATANA)
|
1218026000NRG24300320240354601
|
30/03/2024
|
BHDAMI DEVI
|
1218026WL007288
|
BHDAMI DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141388
|
|
BIDAMI DEVI W/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-025-001/14409
(MATANA)
|
1218026000NRG24300320240354602
|
30/03/2024
|
SUMAN DEVI
|
1218026WL007288
|
SUMAN DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141402
|
|
SUMAN DEVI WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-025-001/14432
(MATANA)
|
1218026000NRG24300320240354614
|
30/03/2024
|
KIRANJEET KAUR
|
1218026WL007288
|
KIRANJEET KAUR
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141403
|
|
KIRANJEET KAUR DO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-025-001/14432
(MATANA)
|
1218026000NRG24300320240354615
|
30/03/2024
|
RAJENDER SINGH
|
1218026WL007288
|
RAJENDER SINGH
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141404
|
|
RAJENDER SINGH S/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-025-001/14494
(MATANA)
|
1218026000NRG24300320240354622
|
30/03/2024
|
ZILE SINGH
|
1218026WL007288
|
ZILE SINGH
|
00051
|
MAHB0001900
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141396
|
|
ZILE SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
FATEHABAD
|
HR-18-026-025-001/14663
(MATANA)
|
1218026000NRG24300320240354635
|
30/03/2024
|
PARHLAD
|
1218026WL007288
|
PARHLAD
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141389
|
|
PARHLAD S/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-025-001/23876
(MATANA)
|
1218026000NRG24300320240354639
|
30/03/2024
|
SUMAN RANI
|
1218026WL007288
|
SUMAN RANI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137274
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-025-001/23964
(MATANA)
|
1218026000NRG24300320240354640
|
30/03/2024
|
LADHU RAM
|
1218026WL007288
|
LADHU RAM
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137272
|
|
LADU RAM S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-025-001/24557
(MATANA)
|
1218026000NRG24300320240354642
|
30/03/2024
|
SUNITA
|
1218026WL007288
|
SUNITA
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137264
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-025-001/26229
(MATANA)
|
1218026000NRG24300320240354644
|
30/03/2024
|
SAROJ DEVI
|
1218026WL007288
|
SAROJ DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137269
|
|
SAROJ DEVI WO BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-025-001/34843
(MATANA)
|
1218026000NRG24300320240354651
|
30/03/2024
|
GOMTI DEVI
|
1218026WL007288
|
GOMTI DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141393
|
|
GOMTI DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-025-001/40208
(MATANA)
|
1218026000NRG24300320240354665
|
30/03/2024
|
SUMAN DEVI
|
1218026WL007288
|
SUMAN DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137271
|
|
SUMAN DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-025-001/40210
(MATANA)
|
1218026000NRG24300320240354666
|
30/03/2024
|
NOOR SINGH
|
1218026WL007288
|
NOOR SINGH
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141395
|
|
NUR SINGH SO SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-025-001/40210
(MATANA)
|
1218026000NRG24300320240354667
|
30/03/2024
|
RAJNI
|
1218026WL007288
|
RAJNI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141397
|
|
RAJNI W/O NOOR SINGH R/O MATANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-025-001/40212
(MATANA)
|
1218026000NRG24300320240354668
|
30/03/2024
|
BALKAR SINGH
|
1218026WL007288
|
BALKAR SINGH
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141400
|
|
BALKAR SINGH S/O HARNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-025-001/40212
(MATANA)
|
1218026000NRG24300320240354669
|
30/03/2024
|
PREMO BAI
|
1218026WL007288
|
PREMO BAI
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137262
|
|
PREMO BAI W/O SH BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-025-001/513
(MATANA)
|
1218026000NRG24300320240354678
|
30/03/2024
|
MANJEET KAUR
|
1218026WL007288
|
MANJEET KAUR
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137263
|
|
MANJEET KAUR WO SUKHVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-025-001/513
(MATANA)
|
1218026000NRG24300320240354679
|
30/03/2024
|
SUKHVINDER
|
1218026WL007288
|
SUKHVINDER
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141401
|
|
SUKHVINDER SO HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-025-001/5153
(MATANA)
|
1218026000NRG24300320240354680
|
30/03/2024
|
MANJU DEVI
|
1218026WL007288
|
MANJU DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137273
|
|
MANJU DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-025-001/69827
(MATANA)
|
1218026000NRG24300320240354685
|
30/03/2024
|
OM PARKASH
|
1218026WL007288
|
OM PARKASH
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141398
|
|
OM PARKASH S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-025-001/69827
(MATANA)
|
1218026000NRG24300320240354684
|
30/03/2024
|
SUNITA
|
1218026WL007288
|
SUNITA
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141399
|
|
SUNITA W/O OM PARKASH R/O MATANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-025-001/69845
(MATANA)
|
1218026000NRG24300320240354686
|
30/03/2024
|
SAJJAN KUMAR
|
1218026WL007288
|
SAJJAN KUMAR
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137260
|
|
SAJJAN KUMAR S/O TIRLOK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-025-001/69965
(MATANA)
|
1218026000NRG24300320240354688
|
30/03/2024
|
BHATERI DEVI
|
1218026WL007288
|
BHATERI DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137270
|
|
BHATERI DEVI WO MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-025-001/70240
(MATANA)
|
1218026000NRG24300320240354690
|
30/03/2024
|
GYANEE DEVI
|
1218026WL007288
|
GYANEE DEVI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137268
|
|
GYANEE DEVI W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-025-001/70240
(MATANA)
|
1218026000NRG24300320240354691
|
30/03/2024
|
KAVITA KUMARI
|
1218026WL007288
|
KAVITA KUMARI
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3332137267
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHABAD
|
HR-18-026-025-001/89164
(MATANA)
|
1218026000NRG24300320240354695
|
30/03/2024
|
MANJU
|
1218026WL007288
|
MANJU
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141405
|
|
MANJU WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-025-001/89164
(MATANA)
|
1218026000NRG24300320240354694
|
30/03/2024
|
RAMPHAL
|
1218026WL007288
|
RAMPHAL
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141406
|
|
Ramphal
|
INDIAN BANK(607105)
|
|
42
|
FATEHABAD
|
HR-18-026-025-001/89189
(MATANA)
|
1218026000NRG24300320240354699
|
30/03/2024
|
RAVINDER KUMAR
|
1218026WL007288
|
RAVINDER KUMAR
|
00051
|
MAHB0001900
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137261
|
|
RAVINDER KUMAR S/O JAWAHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-025-001/89200
(MATANA)
|
1218026000NRG24300320240354702
|
30/03/2024
|
AJAY KUMAR
|
1218026WL007288
|
AJAY KUMAR
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3332137266
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-025-001/89303
(MATANA)
|
1218026000NRG24300320240354704
|
30/03/2024
|
SAT PAL
|
1218026WL007288
|
SAT PAL
|
00051
|
MAHB0001900
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141392
|
|
SATPAL S/O BARU RAM @ BARU MATANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-025-001/89318
(MATANA)
|
1218026000NRG24300320240354705
|
30/03/2024
|
MANGE RAM
|
1218026WL007288
|
MANGE RAM
|
00051
|
MAHB0001900
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141394
|
|
MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155295
|
155295
|
|
|
|
|
|
|
|
|
46
|
FATEHABAD
|
HR-18-026-025-001/14660
(MATANA)
|
1218026000NRG24300320240354633
|
30/03/2024
|
RAVI KUMAR
|
1218026WL007288
|
RAVI KUMAR
|
00078
|
CNRB0002343
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3332137259
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
47
|
FATEHABAD
|
HR-18-026-025-001/40206
(MATANA)
|
1218026000NRG24300320240354664
|
30/03/2024
|
INDER
|
1218026WL007288
|
INDER
|
00078
|
CNRB0002343
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137258
|
|
INDAL S/O BEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
48
|
FATEHABAD
|
HR-18-026-025-001/14238
(MATANA)
|
1218026000NRG24300320240354586
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007288
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141416
|
|
BIMLA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-025-001/14296
(MATANA)
|
1218026000NRG24300320240354588
|
30/03/2024
|
BRAJ LAL
|
1218026WL007288
|
BRAJ LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141419
|
|
BRAJ LAL SO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-025-001/14296
(MATANA)
|
1218026000NRG24300320240354590
|
30/03/2024
|
DALIP SINGH
|
1218026WL007288
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141417
|
|
DALIP SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-025-001/14296
(MATANA)
|
1218026000NRG24300320240354591
|
30/03/2024
|
DALIP SINGH
|
1218026WL007288
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141418
|
|
USHA W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-025-001/14296
(MATANA)
|
1218026000NRG24300320240354587
|
30/03/2024
|
RAM SINGH
|
1218026WL007288
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141415
|
|
RAM SINGH S/O NAND KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-025-001/14422
(MATANA)
|
1218026000NRG24300320240354609
|
30/03/2024
|
SUMITRA
|
1218026WL007288
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141414
|
|
SUMITRA DEV WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHABAD
|
HR-18-026-025-001/40127
(MATANA)
|
1218026000NRG24300320240354654
|
30/03/2024
|
PRITAM SINGH
|
1218026WL007288
|
PRITAM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141420
|
|
PRITAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
55
|
FATEHABAD
|
HR-18-026-025-001/14380
(MATANA)
|
1218026000NRG24300320240354597
|
30/03/2024
|
SANTOSH RANI
|
1218026WL007288
|
SANTOSH RANI
|
00165
|
IBKL0001099
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137253
|
|
SANTOSH RANI W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-025-001/24557
(MATANA)
|
1218026000NRG24300320240354641
|
30/03/2024
|
RADHE SHYAM
|
1218026WL007288
|
RADHE SHYAM
|
00165
|
IBKL0001099
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137252
|
|
RADHE SHYAM
|
IDBI BANK(607095)
|
|
57
|
FATEHABAD
|
HR-18-026-025-001/89186
(MATANA)
|
1218026000NRG24300320240354697
|
30/03/2024
|
RAJINDER
|
1218026WL007288
|
RAJINDER
|
00165
|
IBKL0001099
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137251
|
|
RAJENDER S/O SADHU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
58
|
FATEHABAD
|
HR-18-026-025-001/14418
(MATANA)
|
1218026000NRG24300320240354607
|
30/03/2024
|
KRISHAN LAL
|
1218026WL007288
|
KRISHAN LAL
|
00168
|
ICIC0003161
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137279
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
59
|
FATEHABAD
|
HR-18-026-025-001/1580
(MATANA)
|
1218026000NRG24300320240354637
|
30/03/2024
|
RAJ BALA
|
1218026WL007288
|
RAJ BALA
|
00168
|
ICIC0003161
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137278
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
60
|
FATEHABAD
|
HR-18-026-025-001/1580
(MATANA)
|
1218026000NRG24300320240354636
|
30/03/2024
|
SURESH KUMAR
|
1218026WL007288
|
SURESH KUMAR
|
00168
|
ICIC0003161
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137277
|
|
SURESH KUMAR S/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-025-001/23876
(MATANA)
|
1218026000NRG24300320240354638
|
30/03/2024
|
PREM KUMAR
|
1218026WL007288
|
PREM KUMAR
|
00168
|
ICIC0003161
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137276
|
|
PREM KUMAR S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-025-001/40184
(MATANA)
|
1218026000NRG24300320240354662
|
30/03/2024
|
KAMLESH DEVI
|
1218026WL007288
|
KAMLESH DEVI
|
00168
|
ICIC0003161
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137280
|
|
KAMLESH DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
63
|
FATEHABAD
|
HR-18-026-025-001/14498
(MATANA)
|
1218026000NRG24300320240354624
|
30/03/2024
|
SANTOSH
|
1218026WL007288
|
SANTOSH
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141386
|
|
Mrs. SANTOSH W/O PRABHU RAM -
|
INDIAN BANK(607105)
|
|
64
|
FATEHABAD
|
HR-18-026-025-001/14523
(MATANA)
|
1218026000NRG24300320240354625
|
30/03/2024
|
ATMA RAM
|
1218026WL007288
|
ATMA RAM
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141387
|
|
ATMA RAM S/O DEEPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-025-001/34831
(MATANA)
|
1218026000NRG24300320240354648
|
30/03/2024
|
BALBIR SINGH
|
1218026WL007288
|
BALBIR SINGH
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141408
|
|
Mr. BALBIR SINGH S/O JAGMAL SINGH
|
INDIAN BANK(607105)
|
|
66
|
FATEHABAD
|
HR-18-026-025-001/34831
(MATANA)
|
1218026000NRG24300320240354649
|
30/03/2024
|
GUDDI
|
1218026WL007288
|
GUDDI
|
00176
|
IDIB000F010
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141407
|
|
Mrs. Guddi Devi DEVI W/O BALVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
67
|
FATEHABAD
|
HR-18-026-025-001/14431
(MATANA)
|
1218026000NRG24300320240354613
|
30/03/2024
|
MAHENDER SINGH
|
1218026WL007288
|
MAHENDER SINGH
|
00349
|
PSIB0000312
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137248
|
|
MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
68
|
FATEHABAD
|
HR-18-026-025-001/14422
(MATANA)
|
1218026000NRG24300320240354608
|
30/03/2024
|
HANS RAJ
|
1218026WL007288
|
HANS RAJ
|
00354
|
PUNB0014610
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137313
|
|
HANS RAJ S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
FATEHABAD
|
HR-18-026-025-001/14487
(MATANA)
|
1218026000NRG24300320240354619
|
30/03/2024
|
SUMITRA
|
1218026WL007288
|
SUMITRA
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137250
|
|
SUMITRA DEVI AND HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
70
|
FATEHABAD
|
HR-18-026-025-001/14416
(MATANA)
|
1218026000NRG24300320240354605
|
30/03/2024
|
RAJPAL
|
1218026WL007288
|
RAJPAL
|
00354
|
PUNB0982200
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141423
|
|
RAJPAL SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-025-001/14416
(MATANA)
|
1218026000NRG24300320240354606
|
30/03/2024
|
SURJIT KAUR
|
1218026WL007288
|
SURJIT KAUR
|
00354
|
PUNB0982200
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141425
|
|
SURJIT KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-025-001/14423
(MATANA)
|
1218026000NRG24300320240354610
|
30/03/2024
|
RAJ KOUR
|
1218026WL007288
|
RAJ KOUR
|
00354
|
PUNB0982200
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141426
|
|
RAJ KAUR WO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FATEHABAD
|
HR-18-026-025-001/14603
(MATANA)
|
1218026000NRG24300320240354629
|
30/03/2024
|
GURMESH KUMAR
|
1218026WL007288
|
GURMESH KUMAR
|
00354
|
PUNB0982200
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141422
|
|
GURMESH KUMAR S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHABAD
|
HR-18-026-025-001/418616
(MATANA)
|
1218026000NRG24300320240354676
|
30/03/2024
|
GURCHARN SINGH
|
1218026WL007288
|
GURCHARN SINGH
|
00354
|
PUNB0982200
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141424
|
|
GURCHARN SINGH S/O JAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
75
|
FATEHABAD
|
HR-18-026-025-001/14200
(MATANA)
|
1218026000NRG24300320240354584
|
30/03/2024
|
RAJ BALA
|
1218026WL007288
|
RAJ BALA
|
00415
|
SBIN0001156
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137287
|
|
RAJ BALA W O JAWAHAR
|
BANK OF BARODA(606985)
|
|
76
|
FATEHABAD
|
HR-18-026-025-001/14402
(MATANA)
|
1218026000NRG24300320240354598
|
30/03/2024
|
RAJ KAUR
|
1218026WL007288
|
RAJ KAUR
|
00415
|
SBIN0001156
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3332137256
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
FATEHABAD
|
HR-18-026-025-001/14498
(MATANA)
|
1218026000NRG24300320240354623
|
30/03/2024
|
PRABHU R
|
1218026WL007288
|
PRABHU R
|
00415
|
SBIN0001156
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141421
|
|
PRABHU RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-025-001/39939
(MATANA)
|
1218026000NRG24300320240354653
|
30/03/2024
|
KELASH
|
1218026WL007288
|
KELASH
|
00415
|
SBIN0001156
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137301
|
|
KAILASH KUMAR S/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
79
|
FATEHABAD
|
HR-18-026-025-001/14296
(MATANA)
|
1218026000NRG24300320240354589
|
30/03/2024
|
PUSHPA
|
1218026WL007288
|
PUSHPA
|
00415
|
SBIN0002287
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137275
|
|
PUSHPA WO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
80
|
FATEHABAD
|
HR-18-026-025-001/10879
(MATANA)
|
1218026000NRG24300320240354564
|
30/03/2024
|
SURESH KUMAR
|
1218026WL007288
|
SURESH KUMAR
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141361
|
|
SURESH KUMAR S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-025-001/14122
(MATANA)
|
1218026000NRG24300320240354567
|
30/03/2024
|
MANJU RANI
|
1218026WL007288
|
MANJU RANI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137318
|
|
Mrs. Manju Rani RANI W/O RAJENDER
|
INDIAN BANK(607105)
|
|
82
|
FATEHABAD
|
HR-18-026-025-001/14133
(MATANA)
|
1218026000NRG24300320240354568
|
30/03/2024
|
MAKHAN LAL
|
1218026WL007288
|
MAKHAN LAL
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137290
|
|
MAKHAN LAL S/O MAN PHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-025-001/14138
(MATANA)
|
1218026000NRG24300320240354571
|
30/03/2024
|
PUSHPA DEVI
|
1218026WL007288
|
PUSHPA DEVI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141374
|
|
PUSHPA DEVI WO RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-025-001/14138
(MATANA)
|
1218026000NRG24300320240354570
|
30/03/2024
|
SAROJ
|
1218026WL007288
|
SAROJ
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141380
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-025-001/14143
(MATANA)
|
1218026000NRG24300320240354574
|
30/03/2024
|
SAVITRI
|
1218026WL007288
|
SAVITRI
|
00415
|
SBIN0004306
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137292
|
|
SAVITRI W/O LABH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-025-001/14145
(MATANA)
|
1218026000NRG24300320240354576
|
30/03/2024
|
ASHMNI DEVI
|
1218026WL007288
|
ASHMNI DEVI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141377
|
|
ASHMANI DEVI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-025-001/14145
(MATANA)
|
1218026000NRG24300320240354575
|
30/03/2024
|
KRISHAN
|
1218026WL007288
|
KRISHAN
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141378
|
|
KRISHAN SO SHIRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-025-001/14149
(MATANA)
|
1218026000NRG24300320240354577
|
30/03/2024
|
INDRAWATI
|
1218026WL007288
|
INDRAWATI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137316
|
|
INDRAWATI W/O NORANG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-025-001/14149
(MATANA)
|
1218026000NRG24300320240354578
|
30/03/2024
|
SHIMLA RANI
|
1218026WL007288
|
SHIMLA RANI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141385
|
|
SEEMA DEVI W/O PARDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-025-001/14186
(MATANA)
|
1218026000NRG24300320240354583
|
30/03/2024
|
HANSRAJ
|
1218026WL007288
|
HANSRAJ
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141384
|
|
HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-025-001/14375
(MATANA)
|
1218026000NRG24300320240354593
|
30/03/2024
|
MANJU RANI
|
1218026WL007288
|
MANJU RANI
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137297
|
|
MANJU RANI WO BAJRANG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-025-001/14375
(MATANA)
|
1218026000NRG24300320240354592
|
30/03/2024
|
SURASTI
|
1218026WL007288
|
SURASTI
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141371
|
|
SURSATI DEVI W/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-025-001/14376
(MATANA)
|
1218026000NRG24300320240354594
|
30/03/2024
|
PAPPI DEVI
|
1218026WL007288
|
PAPPI DEVI
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137296
|
|
PAPI DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-025-001/14376
(MATANA)
|
1218026000NRG24300320240354595
|
30/03/2024
|
RAHUL KUMAR
|
1218026WL007288
|
RAHUL KUMAR
|
00415
|
SBIN0004306
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137315
|
|
RAHUL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-025-001/14378
(MATANA)
|
1218026000NRG24300320240354596
|
30/03/2024
|
LAKHPATI
|
1218026WL007288
|
LAKHPATI
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141362
|
|
LAKH PATI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-025-001/14404
(MATANA)
|
1218026000NRG24300320240354599
|
30/03/2024
|
SANTOSH
|
1218026WL007288
|
SANTOSH
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141379
|
|
SANTOSH W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-025-001/14411
(MATANA)
|
1218026000NRG24300320240354603
|
30/03/2024
|
BHOOP SINGH
|
1218026WL007288
|
BHOOP SINGH
|
00415
|
SBIN0004306
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137298
|
|
BHOOP SINGH S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-025-001/14413
(MATANA)
|
1218026000NRG24300320240354604
|
30/03/2024
|
BALVINDER KAUR
|
1218026WL007288
|
BALVINDER KAUR
|
00415
|
SBIN0004306
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332141369
|
|
BALVINDER KAUR WO DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-025-001/14484
(MATANA)
|
1218026000NRG24300320240354617
|
30/03/2024
|
KANTA DEVI
|
1218026WL007288
|
KANTA DEVI
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141367
|
|
KANTA DEVI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-025-001/14486
(MATANA)
|
1218026000NRG24300320240354618
|
30/03/2024
|
RAJO DEVI
|
1218026WL007288
|
RAJO DEVI
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141366
|
|
RAJO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-025-001/14493
(MATANA)
|
1218026000NRG24300320240354621
|
30/03/2024
|
RANJEET SINGH
|
1218026WL007288
|
RANJEET SINGH
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141382
|
|
RANJEET SINGH S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-025-001/14493
(MATANA)
|
1218026000NRG24300320240354620
|
30/03/2024
|
SALOCHNA
|
1218026WL007288
|
SALOCHNA
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332141381
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
FATEHABAD
|
HR-18-026-025-001/14523
(MATANA)
|
1218026000NRG24300320240354626
|
30/03/2024
|
ANGURI DEVI
|
1218026WL007288
|
ANGURI DEVI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141365
|
|
ANGURI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-025-001/14597
(MATANA)
|
1218026000NRG24300320240354628
|
30/03/2024
|
MAHINDER KUMAR
|
1218026WL007288
|
MAHINDER KUMAR
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137291
|
|
MAHINDER KUMAR S/O RAJ RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-025-001/14603
(MATANA)
|
1218026000NRG24300320240354631
|
30/03/2024
|
VIJAY SINGH
|
1218026WL007288
|
VIJAY SINGH
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3332137257
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHABAD
|
HR-18-026-025-001/2493
(MATANA)
|
1218026000NRG24300320240354643
|
30/03/2024
|
SANDEEP KUMAR
|
1218026WL007288
|
SANDEEP KUMAR
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332141375
|
|
SANDEEP KUMAR S/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-025-001/34828
(MATANA)
|
1218026000NRG24300320240354646
|
30/03/2024
|
ANGURI DEVI
|
1218026WL007288
|
ANGURI DEVI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141376
|
|
ANGURI DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-025-001/34828
(MATANA)
|
1218026000NRG24300320240354645
|
30/03/2024
|
SUBHASH
|
1218026WL007288
|
SUBHASH
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137299
|
|
SUBHASH S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-025-001/34839
(MATANA)
|
1218026000NRG24300320240354650
|
30/03/2024
|
AMIT KUMAR
|
1218026WL007288
|
AMIT KUMAR
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141383
|
|
AMIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-025-001/38359
(MATANA)
|
1218026000NRG24300320240354652
|
30/03/2024
|
PRITHVI
|
1218026WL007288
|
PRITHVI
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141370
|
|
PRITHVI W/O PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-025-001/40153
(MATANA)
|
1218026000NRG24300320240354656
|
30/03/2024
|
MUKESH
|
1218026WL007288
|
MUKESH
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141363
|
|
MUKESH W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-025-001/40164
(MATANA)
|
1218026000NRG24300320240354657
|
30/03/2024
|
SUSHILA DEVI
|
1218026WL007288
|
SUSHILA DEVI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137295
|
|
SUSHILA DEVI W/O DHOLLO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-025-001/40175
(MATANA)
|
1218026000NRG24300320240354661
|
30/03/2024
|
KHAJANI
|
1218026WL007288
|
KHAJANI
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137317
|
|
KHAJANI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-025-001/40175
(MATANA)
|
1218026000NRG24300320240354660
|
30/03/2024
|
RAJENDER
|
1218026WL007288
|
RAJENDER
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137300
|
|
RAJENDER S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-025-001/40190
(MATANA)
|
1218026000NRG24300320240354663
|
30/03/2024
|
SUMAN
|
1218026WL007288
|
SUMAN
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137293
|
|
SUMAN GIRDHARI
|
HDFC BANK LTD(607152)
|
|
116
|
FATEHABAD
|
HR-18-026-025-001/40213
(MATANA)
|
1218026000NRG24300320240354670
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007288
|
BIMLA DEVI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137294
|
|
BIMLA DEVI W/O MALKEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-025-001/40248
(MATANA)
|
1218026000NRG24300320240354671
|
30/03/2024
|
RAVI
|
1218026WL007288
|
RAVI
|
00415
|
SBIN0004306
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332141364
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FATEHABAD
|
HR-18-026-025-001/41858
(MATANA)
|
1218026000NRG24300320240354672
|
30/03/2024
|
ANSUIYA RANI
|
1218026WL007288
|
ANSUIYA RANI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3332137288
|
|
MRS ANSUIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHABAD
|
HR-18-026-025-001/418614
(MATANA)
|
1218026000NRG24300320240354674
|
30/03/2024
|
KALAWANTI
|
1218026WL007288
|
KALAWANTI
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332141372
|
|
KALAWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-025-001/418615
(MATANA)
|
1218026000NRG24300320240354675
|
30/03/2024
|
BACHAN KAUR
|
1218026WL007288
|
BACHAN KAUR
|
00415
|
SBIN0004306
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141368
|
|
BACHAN KAUR WO JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-025-001/418617
(MATANA)
|
1218026000NRG24300320240354677
|
30/03/2024
|
RAJESH KUMAR
|
1218026WL007288
|
RAJESH KUMAR
|
00415
|
SBIN0004306
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141373
|
|
RAJESH KUMAR S/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-025-001/89184
(MATANA)
|
1218026000NRG24300320240354696
|
30/03/2024
|
HANS RAJ
|
1218026WL007288
|
HANS RAJ
|
00415
|
SBIN0004306
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137289
|
|
HANS RAJ S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185997
|
185997
|
|
|
|
|
|
|
|
|
123
|
FATEHABAD
|
HR-18-026-025-001/14663
(MATANA)
|
1218026000NRG24300320240354634
|
30/03/2024
|
SUMAN
|
1218026WL007288
|
SUMAN
|
00415
|
SBIN0050300
|
4641
|
4641
|
Processed
|
27/04/2024
|
|
3332137281
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
124
|
FATEHABAD
|
HR-18-026-025-001/14424
(MATANA)
|
1218026000NRG24300320240354612
|
30/03/2024
|
GURDEEP KAUR
|
1218026WL007288
|
GURDEEP KAUR
|
00462
|
UCBA0001430
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137254
|
|
DEEPO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-025-001/14424
(MATANA)
|
1218026000NRG24300320240354611
|
30/03/2024
|
RESHAM SINGH
|
1218026WL007288
|
RESHAM SINGH
|
00462
|
UCBA0001430
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137255
|
|
RESHAM SINGH S/O KALA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
126
|
FATEHABAD
|
HR-18-026-025-001/10880
(MATANA)
|
1218026000NRG24300320240354565
|
30/03/2024
|
RAMESH KUMAR
|
1218026WL007288
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137304
|
|
RAMESH KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-025-001/10880
(MATANA)
|
1218026000NRG24300320240354566
|
30/03/2024
|
SUNITA
|
1218026WL007288
|
SUNITA
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137308
|
|
SUNITA W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-025-001/14468
(MATANA)
|
1218026000NRG24300320240354616
|
30/03/2024
|
MAYA
|
1218026WL007288
|
MAYA
|
00691
|
IPOS0000001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137311
|
|
MAYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-025-001/34830
(MATANA)
|
1218026000NRG24300320240354647
|
30/03/2024
|
MEENA RANI
|
1218026WL007288
|
MEENA RANI
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137247
|
|
MEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
FATEHABAD
|
HR-18-026-025-001/40127
(MATANA)
|
1218026000NRG24300320240354655
|
30/03/2024
|
AMARJIT KAUR
|
1218026WL007288
|
AMARJIT KAUR
|
00691
|
IPOS0000001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137244
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
FATEHABAD
|
HR-18-026-025-001/40165
(MATANA)
|
1218026000NRG24300320240354658
|
30/03/2024
|
RANI
|
1218026WL007288
|
RANI
|
00691
|
IPOS0000001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137249
|
|
RANI DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-025-001/40167
(MATANA)
|
1218026000NRG24300320240354659
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007288
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137312
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
FATEHABAD
|
HR-18-026-025-001/5153
(MATANA)
|
1218026000NRG24300320240354681
|
30/03/2024
|
SONU KUMAR
|
1218026WL007288
|
SONU KUMAR
|
00691
|
IPOS0000001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137302
|
|
SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
FATEHABAD
|
HR-18-026-025-001/660052
(MATANA)
|
1218026000NRG24300320240354683
|
30/03/2024
|
NIRMLA DEVI
|
1218026WL007288
|
NIRMLA DEVI
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137246
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
FATEHABAD
|
HR-18-026-025-001/660052
(MATANA)
|
1218026000NRG24300320240354682
|
30/03/2024
|
SATYAWAN
|
1218026WL007288
|
SATYAWAN
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137245
|
|
SATYAWAN S/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-025-001/69845
(MATANA)
|
1218026000NRG24300320240354687
|
30/03/2024
|
SUBHASH CHAND
|
1218026WL007288
|
SUBHASH CHAND
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137243
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
FATEHABAD
|
HR-18-026-025-001/69979
(MATANA)
|
1218026000NRG24300320240354689
|
30/03/2024
|
RAM DULARI
|
1218026WL007288
|
RAM DULARI
|
00691
|
IPOS0000001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137310
|
|
RAM DULARI WO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-025-001/77040
(MATANA)
|
1218026000NRG24300320240354693
|
30/03/2024
|
BHAGWANTI
|
1218026WL007288
|
BHAGWANTI
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137305
|
|
BHAGWANTI DEVI W/O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
FATEHABAD
|
HR-18-026-025-001/77040
(MATANA)
|
1218026000NRG24300320240354692
|
30/03/2024
|
RAM CHANDER
|
1218026WL007288
|
RAM CHANDER
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137306
|
|
RAM CHANDER S/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
FATEHABAD
|
HR-18-026-025-001/89186
(MATANA)
|
1218026000NRG24300320240354698
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007288
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332137309
|
|
SUNITA DEVI WO RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-025-001/89189
(MATANA)
|
1218026000NRG24300320240354700
|
30/03/2024
|
PREMLATA
|
1218026WL007288
|
PREMLATA
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137307
|
|
PREMLATA W/O SH RAVINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-025-001/89190
(MATANA)
|
1218026000NRG24300320240354701
|
30/03/2024
|
SHER SINGH
|
1218026WL007288
|
SHER SINGH
|
00691
|
IPOS0000001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332137303
|
|
SHER SINGH S/O BASTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
FATEHABAD
|
HR-18-026-025-001/9465
(MATANA)
|
1218026000NRG24300320240354706
|
30/03/2024
|
ASMANI
|
1218026WL007288
|
ASMANI
|
00691
|
IPOS0000001
|
4641
|
4641
|
Processed
|
26/04/2024
|
|
3332137242
|
|
ASMANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80325
|
80325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622251
|
622251
|
|
|
|
|
|
|
|