|
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-18-026-024-001/13977
(MANAWALI)
|
1218026000NRG24140320240326415
|
14/03/2024
|
HAZARI RAM
|
1218026WL006770
|
HAZARI RAM
|
00089
|
CBIN0282553
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235523
|
|
Mr. HAZARI RAM S/O BHAGI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-024-001/1341
(MANAWALI)
|
1218026000NRG24140320240326396
|
14/03/2024
|
ANJU
|
1218026WL006770
|
ANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235516
|
|
ANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-024-001/13724
(MANAWALI)
|
1218026000NRG24140320240326397
|
14/03/2024
|
RAM DEVI
|
1218026WL006770
|
RAM DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368234376
|
|
RAM DEVI W/O SUNDAR SINGH
|
IDBI BANK(607095)
|
|
4
|
FATEHABAD
|
HR-18-026-024-001/13757
(MANAWALI)
|
1218026000NRG24140320240326398
|
14/03/2024
|
RAJENDER
|
1218026WL006770
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234453
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-024-001/13767
(MANAWALI)
|
1218026000NRG24140320240326399
|
14/03/2024
|
TARA DEVI
|
1218026WL006770
|
TARA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368234440
|
|
TARA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-024-001/13772
(MANAWALI)
|
1218026000NRG24140320240326400
|
14/03/2024
|
CHHOTU RAM
|
1218026WL006770
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368234460
|
|
CHHOTU RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-024-001/13781
(MANAWALI)
|
1218026000NRG24140320240326401
|
14/03/2024
|
RAM KALA
|
1218026WL006770
|
RAM KALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368234354
|
|
RAM KALA WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-024-001/13811
(MANAWALI)
|
1218026000NRG24140320240326402
|
14/03/2024
|
SHARDA
|
1218026WL006770
|
SHARDA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234388
|
|
SHARDA W/O DIPTY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-024-001/13812
(MANAWALI)
|
1218026000NRG24140320240326403
|
14/03/2024
|
VIDHA DEVI
|
1218026WL006770
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234369
|
|
VIDHA DEVI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-024-001/13822
(MANAWALI)
|
1218026000NRG24140320240326404
|
14/03/2024
|
SHARDA
|
1218026WL006770
|
SHARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368234387
|
|
SHARDA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-024-001/13856
(MANAWALI)
|
1218026000NRG24140320240326405
|
14/03/2024
|
SANDEEP
|
1218026WL006770
|
SANDEEP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368234389
|
|
SANDEEP KUMAR S/O RAMESHWAR R/O MANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-024-001/13925
(MANAWALI)
|
1218026000NRG24140320240326409
|
14/03/2024
|
DURGA
|
1218026WL006770
|
DURGA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368234348
|
|
DURGA DEVI
|
IDBI BANK(607095)
|
|
13
|
FATEHABAD
|
HR-18-026-024-001/13936
(MANAWALI)
|
1218026000NRG24140320240326410
|
14/03/2024
|
RAMRATI
|
1218026WL006770
|
RAMRATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368234373
|
|
RAM RATI W/O OM PRAKASH
|
IDBI BANK(607095)
|
|
14
|
FATEHABAD
|
HR-18-026-024-001/13946
(MANAWALI)
|
1218026000NRG24140320240326411
|
14/03/2024
|
ROHTASH
|
1218026WL006770
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234343
|
|
ROHTASH S/O CHATRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-024-001/13956
(MANAWALI)
|
1218026000NRG24140320240326412
|
14/03/2024
|
BALA DEVI
|
1218026WL006770
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235510
|
|
BALA DEVI WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-024-001/13958
(MANAWALI)
|
1218026000NRG24140320240326413
|
14/03/2024
|
RAJ BALA
|
1218026WL006770
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234450
|
|
RAJBALA W/O BHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-024-001/1398
(MANAWALI)
|
1218026000NRG24140320240326416
|
14/03/2024
|
SILOCHNA
|
1218026WL006770
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234370
|
|
SILOCHNA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-024-001/13984
(MANAWALI)
|
1218026000NRG24140320240326418
|
14/03/2024
|
MEENA DEVI
|
1218026WL006770
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Rejected
|
29/04/2024
|
|
N032400FB0325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
FATEHABAD
|
HR-18-026-024-001/13988
(MANAWALI)
|
1218026000NRG24140320240326419
|
14/03/2024
|
RAMESHWARI
|
1218026WL006770
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234446
|
|
RAMESHWARI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-024-001/13998
(MANAWALI)
|
1218026000NRG24140320240326420
|
14/03/2024
|
PARMILA DEVI
|
1218026WL006770
|
PARMILA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234454
|
|
PARMILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-024-001/13999
(MANAWALI)
|
1218026000NRG24140320240326421
|
14/03/2024
|
KIRAN
|
1218026WL006770
|
KIRAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368234444
|
|
KIRAN W/O RAJU @RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-024-001/14019
(MANAWALI)
|
1218026000NRG24140320240326422
|
14/03/2024
|
BHAJAN LAL
|
1218026WL006770
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235515
|
|
BHAJAN LAL SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-024-001/14028
(MANAWALI)
|
1218026000NRG24140320240326423
|
14/03/2024
|
SANTOSH
|
1218026WL006770
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234456
|
|
SANTOSH W/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-024-001/14031
(MANAWALI)
|
1218026000NRG24140320240326424
|
14/03/2024
|
HAWA SINGH
|
1218026WL006770
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234360
|
|
HAWA SINGH S/O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-024-001/14031
(MANAWALI)
|
1218026000NRG24140320240326425
|
14/03/2024
|
SUNITA
|
1218026WL006770
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234430
|
|
SUNITA W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-024-001/14042
(MANAWALI)
|
1218026000NRG24140320240326426
|
14/03/2024
|
BHAJAN LAL
|
1218026WL006770
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234435
|
|
RAM BHAJAN
|
CANARA BANK(508532)
|
|
27
|
FATEHABAD
|
HR-18-026-024-001/14052
(MANAWALI)
|
1218026000NRG24140320240326427
|
14/03/2024
|
BANTI
|
1218026WL006770
|
BANTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234449
|
|
BANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-024-001/14059
(MANAWALI)
|
1218026000NRG24140320240326429
|
14/03/2024
|
CHANDGI RAM
|
1218026WL006770
|
CHANDGI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234344
|
|
CHANDGI RAM SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-024-001/14068
(MANAWALI)
|
1218026000NRG24140320240326430
|
14/03/2024
|
SANDEEP
|
1218026WL006770
|
SANDEEP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368234439
|
|
SANDEEP SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-024-001/14070
(MANAWALI)
|
1218026000NRG24140320240326431
|
14/03/2024
|
RAM KISHAN
|
1218026WL006770
|
RAM KISHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234424
|
|
RAM KISHAN S/O NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-024-001/14072
(MANAWALI)
|
1218026000NRG24140320240326432
|
14/03/2024
|
ROSHANI
|
1218026WL006770
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234386
|
|
ROSHANI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-024-001/14080
(MANAWALI)
|
1218026000NRG24140320240326433
|
14/03/2024
|
SUMITRA
|
1218026WL006770
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234447
|
|
SUMITRA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-024-001/14093
(MANAWALI)
|
1218026000NRG24140320240326434
|
14/03/2024
|
KAUR SINGH
|
1218026WL006770
|
KAUR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368234383
|
|
KAUR SINGH S/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-024-001/23734
(MANAWALI)
|
1218026000NRG24140320240326435
|
14/03/2024
|
KAMLESH
|
1218026WL006770
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234422
|
|
KAMLESH W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-024-001/23735
(MANAWALI)
|
1218026000NRG24140320240326436
|
14/03/2024
|
KRISHANA DEVI
|
1218026WL006770
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234359
|
|
KRISHNA WO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-024-001/23737
(MANAWALI)
|
1218026000NRG24140320240326437
|
14/03/2024
|
LILU RAM
|
1218026WL006770
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234356
|
|
LILU RAM SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-024-001/23738
(MANAWALI)
|
1218026000NRG24140320240326438
|
14/03/2024
|
KALU RAM
|
1218026WL006770
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234419
|
|
KALU RAM S/O PARTAP R/O MANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-024-001/23740
(MANAWALI)
|
1218026000NRG24140320240326439
|
14/03/2024
|
JAS RAM
|
1218026WL006770
|
JAS RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234438
|
|
JAS RAM S/O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-024-001/23743
(MANAWALI)
|
1218026000NRG24140320240326440
|
14/03/2024
|
CHANDRO DEVI
|
1218026WL006770
|
CHANDRO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234384
|
|
CHANDRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-024-001/23745
(MANAWALI)
|
1218026000NRG24140320240326441
|
14/03/2024
|
JAMNA DEVI
|
1218026WL006770
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234459
|
|
JAMNA DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-024-001/23746
(MANAWALI)
|
1218026000NRG24140320240326442
|
14/03/2024
|
SHARDA DEVI
|
1218026WL006770
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234455
|
|
SHARDA W/O CHETAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-024-001/23747
(MANAWALI)
|
1218026000NRG24140320240326443
|
14/03/2024
|
SILOCHANA
|
1218026WL006770
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234421
|
|
SILOCHANA W/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-024-001/23748
(MANAWALI)
|
1218026000NRG24140320240326444
|
14/03/2024
|
CHAMELI DEVI
|
1218026WL006770
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234361
|
|
CHAMELI WO DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-024-001/23753
(MANAWALI)
|
1218026000NRG24140320240326446
|
14/03/2024
|
SUMAN DEVI
|
1218026WL006770
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234426
|
|
SUMAN W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-024-001/23755
(MANAWALI)
|
1218026000NRG24140320240326447
|
14/03/2024
|
KRISHNA
|
1218026WL006770
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234431
|
|
KRISHNA WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-024-001/23758
(MANAWALI)
|
1218026000NRG24140320240326448
|
14/03/2024
|
SUMAN
|
1218026WL006770
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234355
|
|
SUMAN WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-024-001/23764
(MANAWALI)
|
1218026000NRG24140320240326449
|
14/03/2024
|
VIDHYA
|
1218026WL006770
|
VIDHYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234413
|
|
VIDHYA W/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-024-001/23766
(MANAWALI)
|
1218026000NRG24140320240326450
|
14/03/2024
|
MAHABIR
|
1218026WL006770
|
MAHABIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234420
|
|
MAHAVIR S/O SHYO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-024-001/23775
(MANAWALI)
|
1218026000NRG24140320240326451
|
14/03/2024
|
LILA WATI
|
1218026WL006770
|
LILA WATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234443
|
|
LILAWATI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-024-001/23780
(MANAWALI)
|
1218026000NRG24140320240326453
|
14/03/2024
|
ROSHNI
|
1218026WL006770
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235495
|
|
ROSHNI WO BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-024-001/23785
(MANAWALI)
|
1218026000NRG24140320240326454
|
14/03/2024
|
RAJENDER
|
1218026WL006770
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234415
|
|
RAJENDER S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-024-001/23786
(MANAWALI)
|
1218026000NRG24140320240326455
|
14/03/2024
|
SAKUN
|
1218026WL006770
|
SAKUN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235503
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHABAD
|
HR-18-026-024-001/23787
(MANAWALI)
|
1218026000NRG24140320240326456
|
14/03/2024
|
JAI BUNA DEVI
|
1218026WL006770
|
JAI BUNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234385
|
|
JAI BUNA DEVI WO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-024-001/23789
(MANAWALI)
|
1218026000NRG24140320240326457
|
14/03/2024
|
OM PARKASH
|
1218026WL006770
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234362
|
|
OM PRAKASH S/O MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-024-001/23793
(MANAWALI)
|
1218026000NRG24140320240326458
|
14/03/2024
|
SUNHERI
|
1218026WL006770
|
SUNHERI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235530
|
|
SUNHERI WO INDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-024-001/23799
(MANAWALI)
|
1218026000NRG24140320240326459
|
14/03/2024
|
SAVITRI DEVI
|
1218026WL006770
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234342
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FATEHABAD
|
HR-18-026-024-001/23805
(MANAWALI)
|
1218026000NRG24140320240326460
|
14/03/2024
|
HARPAL
|
1218026WL006770
|
HARPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235493
|
|
HARPAL S/O OM PARKASH
|
IDBI BANK(607095)
|
|
58
|
FATEHABAD
|
HR-18-026-024-001/23842
(MANAWALI)
|
1218026000NRG24140320240326461
|
14/03/2024
|
KAMLESH
|
1218026WL006770
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234416
|
|
KAMLESH W/O DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-024-001/23848
(MANAWALI)
|
1218026000NRG24140320240326463
|
14/03/2024
|
JYANI DEVI
|
1218026WL006770
|
JYANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234428
|
|
JYANI DEVI S/O JAGDISH
|
IDBI BANK(607095)
|
|
60
|
FATEHABAD
|
HR-18-026-024-001/23859
(MANAWALI)
|
1218026000NRG24140320240326464
|
14/03/2024
|
ROOP RAM
|
1218026WL006770
|
ROOP RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234379
|
|
RUP RAM S/O DALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-024-001/23869
(MANAWALI)
|
1218026000NRG24140320240326465
|
14/03/2024
|
VIR SINGH
|
1218026WL006770
|
VIR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368234372
|
|
VIR SINGH SO UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-024-001/23877
(MANAWALI)
|
1218026000NRG24140320240326466
|
14/03/2024
|
RAJO DEVI
|
1218026WL006770
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234353
|
|
RAJO DEVI WO HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-024-001/23893
(MANAWALI)
|
1218026000NRG24140320240326467
|
14/03/2024
|
MANI RAM
|
1218026WL006770
|
MANI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368234365
|
|
MANI RAM S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-024-001/23900
(MANAWALI)
|
1218026000NRG24140320240326468
|
14/03/2024
|
SAWTRI
|
1218026WL006770
|
SAWTRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234458
|
|
SAVITRI W/O LILU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-024-001/23905
(MANAWALI)
|
1218026000NRG24140320240326469
|
14/03/2024
|
BALA DEVI
|
1218026WL006770
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234427
|
|
BALA DEVI W/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-024-001/23913
(MANAWALI)
|
1218026000NRG24140320240326470
|
14/03/2024
|
INDER SINGH
|
1218026WL006770
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234411
|
|
INDER SINGH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-024-001/23920
(MANAWALI)
|
1218026000NRG24140320240326471
|
14/03/2024
|
MURTI DEVI
|
1218026WL006770
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368234436
|
|
MURTI DEVI W/O HARI SINGH
|
IDBI BANK(607095)
|
|
68
|
FATEHABAD
|
HR-18-026-024-001/23922
(MANAWALI)
|
1218026000NRG24140320240326472
|
14/03/2024
|
SUMITRA
|
1218026WL006770
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234346
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-024-001/23927
(MANAWALI)
|
1218026000NRG24140320240326473
|
14/03/2024
|
PYARE LAL
|
1218026WL006770
|
PYARE LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234341
|
|
PYARE LAL S/O HARI SINGH
|
IDBI BANK(607095)
|
|
70
|
FATEHABAD
|
HR-18-026-024-001/23942
(MANAWALI)
|
1218026000NRG24140320240326475
|
14/03/2024
|
KAMLA
|
1218026WL006770
|
KAMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234425
|
|
KAMLA W/O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-024-001/23945
(MANAWALI)
|
1218026000NRG24140320240326476
|
14/03/2024
|
RAJBALA
|
1218026WL006770
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235500
|
|
RAJBALA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-024-001/23950
(MANAWALI)
|
1218026000NRG24140320240326477
|
14/03/2024
|
LEELU RAM
|
1218026WL006770
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234429
|
|
LEELU RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FATEHABAD
|
HR-18-026-024-001/23953
(MANAWALI)
|
1218026000NRG24140320240326478
|
14/03/2024
|
LEELU RAM
|
1218026WL006770
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234417
|
|
LILU RAM S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-024-001/23959
(MANAWALI)
|
1218026000NRG24140320240326479
|
14/03/2024
|
BIMLA DEVI
|
1218026WL006770
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234457
|
|
BIMLA DEVI WO KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-024-001/23965
(MANAWALI)
|
1218026000NRG24140320240326481
|
14/03/2024
|
KOHAR SINGH
|
1218026WL006770
|
KOHAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234434
|
|
KOHAR SINGH
|
INDUSIND BANK(607189)
|
|
76
|
FATEHABAD
|
HR-18-026-024-001/23980
(MANAWALI)
|
1218026000NRG24140320240326482
|
14/03/2024
|
KRISHAN KUMAR
|
1218026WL006770
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235519
|
|
KRISHAN KUMAR SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-024-001/23983
(MANAWALI)
|
1218026000NRG24140320240326483
|
14/03/2024
|
RAM KUMAR
|
1218026WL006770
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234345
|
|
RAM KUMAR SO NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-024-001/24321
(MANAWALI)
|
1218026000NRG24140320240326485
|
14/03/2024
|
RANJEET
|
1218026WL006770
|
RANJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234366
|
|
RANJEET SO DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-024-001/24428
(MANAWALI)
|
1218026000NRG24140320240326486
|
14/03/2024
|
BHATERI
|
1218026WL006770
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235501
|
|
BHATERI W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-024-001/24456
(MANAWALI)
|
1218026000NRG24140320240326487
|
14/03/2024
|
RAJ BALA
|
1218026WL006770
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235521
|
|
RAJ BALA W/O DHARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-024-001/24879
(MANAWALI)
|
1218026000NRG24140320240326488
|
14/03/2024
|
DHARAM PAL
|
1218026WL006770
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234364
|
|
DHARAM PAL S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-024-001/24887
(MANAWALI)
|
1218026000NRG24140320240326489
|
14/03/2024
|
DIWAN SINGH
|
1218026WL006770
|
DIWAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234363
|
|
DIWAN SINGH S/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-024-001/24894
(MANAWALI)
|
1218026000NRG24140320240326490
|
14/03/2024
|
MITA DEVI
|
1218026WL006770
|
MITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234445
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-024-001/24896
(MANAWALI)
|
1218026000NRG24140320240326491
|
14/03/2024
|
SARWATI
|
1218026WL006770
|
SARWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235518
|
|
SARBATI WO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-024-001/24901
(MANAWALI)
|
1218026000NRG24140320240326492
|
14/03/2024
|
RAM BAI
|
1218026WL006770
|
RAM BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234375
|
|
RAM BAI WO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-024-001/24908
(MANAWALI)
|
1218026000NRG24140320240326493
|
14/03/2024
|
RADHE SHYAM
|
1218026WL006770
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368234442
|
|
RADHE SHYAM SO KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-024-001/24935
(MANAWALI)
|
1218026000NRG24140320240326494
|
14/03/2024
|
KRISHAN
|
1218026WL006770
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234378
|
|
KRISHAN KUMAR S/O RONAKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-024-001/24968
(MANAWALI)
|
1218026000NRG24140320240326495
|
14/03/2024
|
SATPALI
|
1218026WL006770
|
SATPALI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234357
|
|
SATPALI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-024-001/25005
(MANAWALI)
|
1218026000NRG24140320240326497
|
14/03/2024
|
BUGGI
|
1218026WL006770
|
BUGGI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235498
|
|
BUGGI WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-024-001/25014
(MANAWALI)
|
1218026000NRG24140320240326498
|
14/03/2024
|
PREMA
|
1218026WL006770
|
PREMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235492
|
|
PREMA WO RAJENDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-024-001/25542
(MANAWALI)
|
1218026000NRG24140320240326499
|
14/03/2024
|
ANGREJ SINGH
|
1218026WL006770
|
ANGREJ SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234339
|
|
ANGREJ S/O HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-024-001/25552
(MANAWALI)
|
1218026000NRG24140320240326501
|
14/03/2024
|
BALA
|
1218026WL006770
|
BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235494
|
|
BALA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-024-001/25566
(MANAWALI)
|
1218026000NRG24140320240326502
|
14/03/2024
|
VEER SINGH
|
1218026WL006770
|
VEER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234381
|
|
VEER SINGH S/O LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-024-001/25570
(MANAWALI)
|
1218026000NRG24140320240326503
|
14/03/2024
|
VIMLA
|
1218026WL006770
|
VIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234347
|
|
VIMLA WO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-024-001/25580
(MANAWALI)
|
1218026000NRG24140320240326504
|
14/03/2024
|
HARI SINGH
|
1218026WL006770
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234358
|
|
HARI SINGH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-024-001/25784
(MANAWALI)
|
1218026000NRG24140320240326505
|
14/03/2024
|
LALITA
|
1218026WL006770
|
LALITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234368
|
|
LALITA
|
INDUSIND BANK(607189)
|
|
97
|
FATEHABAD
|
HR-18-026-024-001/25790
(MANAWALI)
|
1218026000NRG24140320240326506
|
14/03/2024
|
SUMAN
|
1218026WL006770
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234367
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
98
|
FATEHABAD
|
HR-18-026-024-001/26653
(MANAWALI)
|
1218026000NRG24140320240326507
|
14/03/2024
|
SANJAY
|
1218026WL006770
|
SANJAY
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234414
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
FATEHABAD
|
HR-18-026-024-001/32700
(MANAWALI)
|
1218026000NRG24140320240326508
|
14/03/2024
|
RAJ BALA
|
1218026WL006770
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234437
|
|
RAJ BALA W/O JAIVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-024-001/32702
(MANAWALI)
|
1218026000NRG24140320240326509
|
14/03/2024
|
BALBIR SINGH
|
1218026WL006770
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234340
|
|
BALVIR
|
IDBI BANK(607095)
|
|
101
|
FATEHABAD
|
HR-18-026-024-001/32704
(MANAWALI)
|
1218026000NRG24140320240326510
|
14/03/2024
|
BHIM SINGH
|
1218026WL006770
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234390
|
|
BHIM SINGH S/O HARDWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-024-001/32710
(MANAWALI)
|
1218026000NRG24140320240326511
|
14/03/2024
|
SUMAN
|
1218026WL006770
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234432
|
|
SUMAN W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-024-001/32717
(MANAWALI)
|
1218026000NRG24140320240326512
|
14/03/2024
|
SANTRO DEVI
|
1218026WL006770
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234338
|
|
SANTRO W/O DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-024-001/32721
(MANAWALI)
|
1218026000NRG24140320240326513
|
14/03/2024
|
SARBATI
|
1218026WL006770
|
SARBATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235506
|
|
SARBATI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-024-001/33941
(MANAWALI)
|
1218026000NRG24140320240326517
|
14/03/2024
|
SARITA
|
1218026WL006770
|
SARITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235513
|
|
SARITA CO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-024-001/33943
(MANAWALI)
|
1218026000NRG24140320240326519
|
14/03/2024
|
SUMAN
|
1218026WL006770
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235514
|
|
SUMAN WO ROTHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-024-001/33947
(MANAWALI)
|
1218026000NRG24140320240326523
|
14/03/2024
|
SUMAN DEVI
|
1218026WL006770
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235489
|
|
SUMAN DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-024-001/33948
(MANAWALI)
|
1218026000NRG24140320240326524
|
14/03/2024
|
REKHA
|
1218026WL006770
|
REKHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234448
|
|
REKHA W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-024-001/33950
(MANAWALI)
|
1218026000NRG24140320240326525
|
14/03/2024
|
JOYTON
|
1218026WL006770
|
JOYTON
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235497
|
|
JOYTON WO JAISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-024-001/33952
(MANAWALI)
|
1218026000NRG24140320240326526
|
14/03/2024
|
SAROJ
|
1218026WL006770
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235505
|
|
SAROJ WO VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-024-001/33956
(MANAWALI)
|
1218026000NRG24140320240326527
|
14/03/2024
|
SUMAN DEVI
|
1218026WL006770
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235509
|
|
SUMAN DEVI WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-024-001/33957
(MANAWALI)
|
1218026000NRG24140320240326528
|
14/03/2024
|
OM PARKASH
|
1218026WL006770
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234380
|
|
OM PRAKASH S/O SHREE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-024-001/33959
(MANAWALI)
|
1218026000NRG24140320240326529
|
14/03/2024
|
SURENDER KUMAR
|
1218026WL006770
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235511
|
|
SURENDER KUMAR SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-024-001/33961
(MANAWALI)
|
1218026000NRG24140320240326530
|
14/03/2024
|
NEELAM
|
1218026WL006770
|
NEELAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368234409
|
|
NEELAM WO SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-024-001/33964
(MANAWALI)
|
1218026000NRG24140320240326531
|
14/03/2024
|
BHARTI
|
1218026WL006770
|
BHARTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235504
|
|
BHARTI WO UDYABHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-024-001/33967
(MANAWALI)
|
1218026000NRG24140320240326534
|
14/03/2024
|
GEETA DEVI
|
1218026WL006770
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235508
|
|
GEETA DEVI WO SANJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-024-001/33967
(MANAWALI)
|
1218026000NRG24140320240326533
|
14/03/2024
|
SANJAY SINGH
|
1218026WL006770
|
SANJAY SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235512
|
|
SANJAY SINGH SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-024-001/35424
(MANAWALI)
|
1218026000NRG24140320240326535
|
14/03/2024
|
BINDO DEVI
|
1218026WL006770
|
BINDO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368234433
|
|
BINDU W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-024-001/37420
(MANAWALI)
|
1218026000NRG24140320240326536
|
14/03/2024
|
GADDU RAM
|
1218026WL006770
|
GADDU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234351
|
|
GADU MANI RAM
|
IDBI BANK(607095)
|
|
120
|
FATEHABAD
|
HR-18-026-024-001/37429
(MANAWALI)
|
1218026000NRG24140320240326538
|
14/03/2024
|
KHERUM DEVI
|
1218026WL006770
|
KHERUM DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368234423
|
|
KHERUM DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-024-001/37447
(MANAWALI)
|
1218026000NRG24140320240326539
|
14/03/2024
|
MUNNI
|
1218026WL006770
|
MUNNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234410
|
|
MUNNI W/O SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHABAD
|
HR-18-026-024-001/37469
(MANAWALI)
|
1218026000NRG24140320240326540
|
14/03/2024
|
DALIP
|
1218026WL006770
|
DALIP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234418
|
|
DALIP SINGH S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-024-001/37471
(MANAWALI)
|
1218026000NRG24140320240326541
|
14/03/2024
|
MEENDARO DEVI
|
1218026WL006770
|
MEENDARO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234382
|
|
MEENDARO DEVI W/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-024-001/37475
(MANAWALI)
|
1218026000NRG24140320240326542
|
14/03/2024
|
RAJ KARAN
|
1218026WL006770
|
RAJ KARAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234374
|
|
RAJ KARAN W/O BHAI BAN
|
IDBI BANK(607095)
|
|
125
|
FATEHABAD
|
HR-18-026-024-001/37476
(MANAWALI)
|
1218026000NRG24140320240326543
|
14/03/2024
|
PAPPI
|
1218026WL006770
|
PAPPI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234441
|
|
PAPPI W/O GHARSI RAM
|
IDBI BANK(607095)
|
|
126
|
FATEHABAD
|
HR-18-026-024-001/49633
(MANAWALI)
|
1218026000NRG24140320240326544
|
14/03/2024
|
RUKMANI
|
1218026WL006770
|
RUKMANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234337
|
|
RUKMANI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-024-001/49637
(MANAWALI)
|
1218026000NRG24140320240326546
|
14/03/2024
|
SUBE SINGH
|
1218026WL006770
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235490
|
|
SUBE SINGH SO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHABAD
|
HR-18-026-024-001/49638
(MANAWALI)
|
1218026000NRG24140320240326547
|
14/03/2024
|
NILAM
|
1218026WL006770
|
NILAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234412
|
|
NILAM WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-024-001/55419
(MANAWALI)
|
1218026000NRG24140320240326549
|
14/03/2024
|
VIMLA
|
1218026WL006770
|
VIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234452
|
|
BIMLA W/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-024-001/55474
(MANAWALI)
|
1218026000NRG24140320240326550
|
14/03/2024
|
MAINA DEVI
|
1218026WL006770
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234349
|
|
MAINA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-024-001/55699
(MANAWALI)
|
1218026000NRG24140320240326551
|
14/03/2024
|
KRISHNA
|
1218026WL006770
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235491
|
|
KRISHANA WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-024-001/557
(MANAWALI)
|
1218026000NRG24140320240326552
|
14/03/2024
|
RUGHVIR
|
1218026WL006770
|
RUGHVIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234371
|
|
RUGHVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-024-001/55700
(MANAWALI)
|
1218026000NRG24140320240326553
|
14/03/2024
|
SATVIR SINGH
|
1218026WL006770
|
SATVIR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234352
|
|
SATVIR SINGH SO RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
FATEHABAD
|
HR-18-026-024-001/55703
(MANAWALI)
|
1218026000NRG24140320240326554
|
14/03/2024
|
BALRAJ
|
1218026WL006770
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235499
|
|
BALRAJ S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
FATEHABAD
|
HR-18-026-024-001/55705
(MANAWALI)
|
1218026000NRG24140320240326555
|
14/03/2024
|
MEERA
|
1218026WL006770
|
MEERA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235502
|
|
MEERA WO MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-024-001/55707
(MANAWALI)
|
1218026000NRG24140320240326556
|
14/03/2024
|
JEET SINGH
|
1218026WL006770
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234377
|
|
JEET SINGH S/O DHOKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-024-001/55711
(MANAWALI)
|
1218026000NRG24140320240326557
|
14/03/2024
|
SATBIR
|
1218026WL006770
|
SATBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368234451
|
|
SATBIR S/O RAMPARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-024-001/5701
(MANAWALI)
|
1218026000NRG24140320240326559
|
14/03/2024
|
SUMAN DEVI
|
1218026WL006770
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235496
|
|
SUMAN RANI WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208488
|
208488
|
|
|
|
|
|
|
|
|
139
|
FATEHABAD
|
HR-18-026-024-001/23961
(MANAWALI)
|
1218026000NRG24140320240326480
|
14/03/2024
|
KRISHAN KUMAR
|
1218026WL006770
|
KRISHAN KUMAR
|
00165
|
IBKL0001099
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235517
|
|
KRISHAN KUMAR S/O SUKH LAL
|
IDBI BANK(607095)
|
|
140
|
FATEHABAD
|
HR-18-026-024-001/33940
(MANAWALI)
|
1218026000NRG24140320240326515
|
14/03/2024
|
SURENDER
|
1218026WL006770
|
SURENDER
|
00165
|
IBKL0001099
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235536
|
|
SURENDER S/O AMAR SINGH
|
IDBI BANK(607095)
|
|
141
|
FATEHABAD
|
HR-18-026-024-001/37425
(MANAWALI)
|
1218026000NRG24140320240326537
|
14/03/2024
|
KARAN SINGH
|
1218026WL006770
|
KARAN SINGH
|
00165
|
IBKL0001099
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235533
|
|
KARAN S O ROHTASH
|
IDBI BANK(607095)
|
|
142
|
FATEHABAD
|
HR-18-026-024-001/49634
(MANAWALI)
|
1218026000NRG24140320240326545
|
14/03/2024
|
SUKHBIR SINGH
|
1218026WL006770
|
SUKHBIR SINGH
|
00165
|
IBKL0001099
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235531
|
|
SUKHBIR SINGH S/O HARI SINGH
|
IDBI BANK(607095)
|
|
143
|
FATEHABAD
|
HR-18-026-024-001/774
(MANAWALI)
|
1218026000NRG24140320240326560
|
14/03/2024
|
KIRNA DEVI
|
1218026WL006770
|
KIRNA DEVI
|
00165
|
IBKL0001099
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235541
|
|
KIRNA DEVI W/O KULDEEP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
144
|
FATEHABAD
|
HR-18-026-024-001/14053
(MANAWALI)
|
1218026000NRG24140320240326428
|
14/03/2024
|
KRISHNA
|
1218026WL006770
|
KRISHNA
|
00349
|
PSIB0000312
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235520
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
145
|
FATEHABAD
|
HR-18-026-024-001/23846
(MANAWALI)
|
1218026000NRG24140320240326462
|
14/03/2024
|
KRISHAN KUMAR
|
1218026WL006770
|
KRISHAN KUMAR
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235539
|
|
KRISHAN KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FATEHABAD
|
HR-18-026-024-001/23929
(MANAWALI)
|
1218026000NRG24140320240326474
|
14/03/2024
|
DHARMVEER
|
1218026WL006770
|
DHARMVEER
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235524
|
|
DHARMVEER SINGH S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-024-001/55712
(MANAWALI)
|
1218026000NRG24140320240326558
|
14/03/2024
|
TARA DEVI
|
1218026WL006770
|
TARA DEVI
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235540
|
|
TARA DEVI W/O SH RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
148
|
FATEHABAD
|
HR-18-026-024-001/13873
(MANAWALI)
|
1218026000NRG24140320240326406
|
14/03/2024
|
SHAKUNTLA
|
1218026WL006770
|
SHAKUNTLA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235522
|
|
SHAKUNTLA WO LILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FATEHABAD
|
HR-18-026-024-001/13900
(MANAWALI)
|
1218026000NRG24140320240326407
|
14/03/2024
|
DARSHANA DEVI
|
1218026WL006770
|
DARSHANA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235535
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHABAD
|
HR-18-026-024-001/13906
(MANAWALI)
|
1218026000NRG24140320240326408
|
14/03/2024
|
SHARDA DEVI
|
1218026WL006770
|
SHARDA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234336
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FATEHABAD
|
HR-18-026-024-001/13981
(MANAWALI)
|
1218026000NRG24140320240326417
|
14/03/2024
|
SANDEEP
|
1218026WL006770
|
SANDEEP
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3368235546
|
|
SANDEEP SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHABAD
|
HR-18-026-024-001/23749
(MANAWALI)
|
1218026000NRG24140320240326445
|
14/03/2024
|
MANJU
|
1218026WL006770
|
MANJU
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235526
|
|
MANJU WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHABAD
|
HR-18-026-024-001/23778
(MANAWALI)
|
1218026000NRG24140320240326452
|
14/03/2024
|
SUMAN RANI
|
1218026WL006770
|
SUMAN RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235532
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FATEHABAD
|
HR-18-026-024-001/33940
(MANAWALI)
|
1218026000NRG24140320240326516
|
14/03/2024
|
SUMAN
|
1218026WL006770
|
SUMAN
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235527
|
|
SUMAN WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHABAD
|
HR-18-026-024-001/33942
(MANAWALI)
|
1218026000NRG24140320240326518
|
14/03/2024
|
SANTRO DEVI
|
1218026WL006770
|
SANTRO DEVI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235528
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHABAD
|
HR-18-026-024-001/33945
(MANAWALI)
|
1218026000NRG24140320240326521
|
14/03/2024
|
SANJAY KUMAR
|
1218026WL006770
|
SANJAY KUMAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235529
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
FATEHABAD
|
HR-18-026-024-001/33945
(MANAWALI)
|
1218026000NRG24140320240326522
|
14/03/2024
|
SANJNA
|
1218026WL006770
|
SANJNA
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3368235538
|
|
SANJNA W/O SANJAY KUMAR
|
IDBI BANK(607095)
|
|
158
|
FATEHABAD
|
HR-18-026-024-001/49639
(MANAWALI)
|
1218026000NRG24140320240326548
|
14/03/2024
|
RAVI KUMAR
|
1218026WL006770
|
RAVI KUMAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235537
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
159
|
FATEHABAD
|
HR-18-026-024-001/13959
(MANAWALI)
|
1218026000NRG24140320240326414
|
14/03/2024
|
SUBHASH
|
1218026WL006770
|
SUBHASH
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235544
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
160
|
FATEHABAD
|
HR-18-026-024-001/24273
(MANAWALI)
|
1218026000NRG24140320240326484
|
14/03/2024
|
KULDEE
|
1218026WL006770
|
KULDEE
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368234350
|
|
KULDEEP S/O GAABRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
161
|
FATEHABAD
|
HR-18-026-024-001/32725
(MANAWALI)
|
1218026000NRG24140320240326514
|
14/03/2024
|
SUNITA
|
1218026WL006770
|
SUNITA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235525
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
162
|
FATEHABAD
|
HR-18-026-024-001/25552
(MANAWALI)
|
1218026000NRG24140320240326500
|
14/03/2024
|
PAWAN
|
1218026WL006770
|
PAWAN
|
00415
|
SBIN0016418
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3368235543
|
|
MR PAWAN PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
163
|
FATEHABAD
|
HR-18-026-024-001/33966
(MANAWALI)
|
1218026000NRG24140320240326532
|
14/03/2024
|
RAJBALA
|
1218026WL006770
|
RAJBALA
|
00415
|
SBIN0050300
|
714
|
714
|
Processed
|
29/04/2024
|
|
3368235545
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
164
|
FATEHABAD
|
HR-18-026-024-001/33944
(MANAWALI)
|
1218026000NRG24140320240326520
|
14/03/2024
|
MANEET
|
1218026WL006770
|
MANEET
|
00468
|
UBIN0535478
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235534
|
|
MANEET WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
165
|
FATEHABAD
|
HR-18-026-024-001/24999
(MANAWALI)
|
1218026000NRG24140320240326496
|
14/03/2024
|
CHHOTU RAM
|
1218026WL006770
|
CHHOTU RAM
|
00468
|
UBIN0819832
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3368235542
|
|
CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250257
|
250257
|
|
|
|
|
|
|
|