|
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-18-026-024-001/13773
(MANAWALI)
|
1218026000NRG24180820230116417
|
18/08/2023
|
AJAY
|
1218026WL002253
|
AJAY
|
00078
|
CNRB0002343
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688058
|
|
AJAY SO BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-024-001/13977
(MANAWALI)
|
1218026000NRG24180820230116429
|
18/08/2023
|
HAZARI RAM
|
1218026WL002253
|
HAZARI RAM
|
00089
|
CBIN0282553
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688052
|
|
Mr. HAZARI RAM S/O BHAGI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-024-001/13724
(MANAWALI)
|
1218026000NRG24180820230116414
|
18/08/2023
|
RAM DEVI
|
1218026WL002253
|
RAM DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688107
|
|
RAM DEVI W/O SUNDAR SINGH
|
IDBI BANK(607095)
|
|
4
|
FATEHABAD
|
HR-18-026-024-001/13767
(MANAWALI)
|
1218026000NRG24180820230116415
|
18/08/2023
|
TARA DEVI
|
1218026WL002253
|
TARA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688143
|
|
TARA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-024-001/13772
(MANAWALI)
|
1218026000NRG24180820230116416
|
18/08/2023
|
KULDEEP
|
1218026WL002253
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274688172
|
|
MASTER KULDEEP SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHABAD
|
HR-18-026-024-001/13811
(MANAWALI)
|
1218026000NRG24180820230116419
|
18/08/2023
|
SHARDA
|
1218026WL002253
|
SHARDA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688079
|
|
SHARDA W/O DIPTY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-024-001/13812
(MANAWALI)
|
1218026000NRG24180820230116420
|
18/08/2023
|
VIDHA DEVI
|
1218026WL002253
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688072
|
|
VIDHA DEVI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-024-001/13925
(MANAWALI)
|
1218026000NRG24180820230116424
|
18/08/2023
|
DALIP KUMAR
|
1218026WL002253
|
DALIP KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274688178
|
|
DALIP KUMAR SO KESHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-024-001/13936
(MANAWALI)
|
1218026000NRG24180820230116425
|
18/08/2023
|
RAMRATI
|
1218026WL002253
|
RAMRATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688076
|
|
RAM RATI W/O OM PRAKASH
|
IDBI BANK(607095)
|
|
10
|
FATEHABAD
|
HR-18-026-024-001/13956
(MANAWALI)
|
1218026000NRG24180820230116427
|
18/08/2023
|
BALA DEVI
|
1218026WL002253
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688167
|
|
BALA DEVI WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-024-001/13958
(MANAWALI)
|
1218026000NRG24180820230116428
|
18/08/2023
|
RAJ BALA
|
1218026WL002253
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688153
|
|
RAJBALA W/O BHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-024-001/1398
(MANAWALI)
|
1218026000NRG24180820230116430
|
18/08/2023
|
SILOCHNA
|
1218026WL002253
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688073
|
|
SILOCHNA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-024-001/13984
(MANAWALI)
|
1218026000NRG24180820230116431
|
18/08/2023
|
MEENA DEVI
|
1218026WL002253
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688163
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
FATEHABAD
|
HR-18-026-024-001/13988
(MANAWALI)
|
1218026000NRG24180820230116432
|
18/08/2023
|
RAMESHWARI
|
1218026WL002253
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688150
|
|
RAMESHWARI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-024-001/13998
(MANAWALI)
|
1218026000NRG24180820230116433
|
18/08/2023
|
PARMILA DEVI
|
1218026WL002253
|
PARMILA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688165
|
|
PARMILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-024-001/13999
(MANAWALI)
|
1218026000NRG24180820230116434
|
18/08/2023
|
KIRAN
|
1218026WL002253
|
KIRAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688148
|
|
KIRAN W/O RAJU @RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-024-001/14019
(MANAWALI)
|
1218026000NRG24180820230116436
|
18/08/2023
|
SUNITA
|
1218026WL002253
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688170
|
|
SUNITA WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-024-001/14031
(MANAWALI)
|
1218026000NRG24180820230116438
|
18/08/2023
|
SUNITA
|
1218026WL002253
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688130
|
|
SUNITA W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-024-001/14042
(MANAWALI)
|
1218026000NRG24180820230116439
|
18/08/2023
|
BHAJAN LAL
|
1218026WL002253
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688136
|
|
RAM BHAJAN
|
CANARA BANK(508532)
|
|
20
|
FATEHABAD
|
HR-18-026-024-001/14059
(MANAWALI)
|
1218026000NRG24180820230116441
|
18/08/2023
|
CHANDGI RAM
|
1218026WL002253
|
CHANDGI RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688086
|
|
CHANDGI RAM SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-024-001/14063
(MANAWALI)
|
1218026000NRG24180820230116442
|
18/08/2023
|
PAMMI DEVI
|
1218026WL002253
|
PAMMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688103
|
|
PUMMI DEVI D/O PUNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-024-001/14065
(MANAWALI)
|
1218026000NRG24180820230116443
|
18/08/2023
|
DIWAN
|
1218026WL002253
|
DIWAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688100
|
|
DIWAN SO PHOLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-024-001/14068
(MANAWALI)
|
1218026000NRG24180820230116444
|
18/08/2023
|
JAGDISH
|
1218026WL002253
|
JAGDISH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688118
|
|
JAGDISH SO MANFUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-024-001/14069
(MANAWALI)
|
1218026000NRG24180820230116445
|
18/08/2023
|
REKHA RANI
|
1218026WL002253
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688157
|
|
REKHA RANI WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-024-001/14072
(MANAWALI)
|
1218026000NRG24180820230116446
|
18/08/2023
|
ROSHANI
|
1218026WL002253
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688078
|
|
ROSHANI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-024-001/14080
(MANAWALI)
|
1218026000NRG24180820230116447
|
18/08/2023
|
SUMITRA
|
1218026WL002253
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274688151
|
|
SUMITRA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-024-001/23734
(MANAWALI)
|
1218026000NRG24180820230116449
|
18/08/2023
|
KAMLESH
|
1218026WL002253
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688085
|
|
KAMLESH W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-024-001/23735
(MANAWALI)
|
1218026000NRG24180820230116450
|
18/08/2023
|
KRISHANA DEVI
|
1218026WL002253
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688065
|
|
KRISHNA WO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-024-001/23737
(MANAWALI)
|
1218026000NRG24180820230116451
|
18/08/2023
|
LILU RAM
|
1218026WL002253
|
LILU RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688095
|
|
LILU RAM SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-024-001/23740
(MANAWALI)
|
1218026000NRG24180820230116452
|
18/08/2023
|
JAS RAM
|
1218026WL002253
|
JAS RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688139
|
|
JAS RAM S/O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-024-001/23743
(MANAWALI)
|
1218026000NRG24180820230116453
|
18/08/2023
|
CHANDRO DEVI
|
1218026WL002253
|
CHANDRO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688113
|
|
CHANDRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-024-001/23747
(MANAWALI)
|
1218026000NRG24180820230116456
|
18/08/2023
|
SILOCHANA
|
1218026WL002253
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688084
|
|
SILOCHANA W/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-024-001/23748
(MANAWALI)
|
1218026000NRG24180820230116457
|
18/08/2023
|
CHAMELI DEVI
|
1218026WL002253
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688099
|
|
CHAMELI WO DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-024-001/23753
(MANAWALI)
|
1218026000NRG24180820230116459
|
18/08/2023
|
SUMAN DEVI
|
1218026WL002253
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688125
|
|
SUMAN W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-024-001/23755
(MANAWALI)
|
1218026000NRG24180820230116460
|
18/08/2023
|
KRISHNA
|
1218026WL002253
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688132
|
|
KRISHNA WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-024-001/23758
(MANAWALI)
|
1218026000NRG24180820230116461
|
18/08/2023
|
SUMAN
|
1218026WL002253
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688064
|
|
SUMAN WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-024-001/23769
(MANAWALI)
|
1218026000NRG24180820230116462
|
18/08/2023
|
BIRMA DEVI
|
1218026WL002253
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274688090
|
|
BIRMA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-024-001/23775
(MANAWALI)
|
1218026000NRG24180820230116463
|
18/08/2023
|
LILA WATI
|
1218026WL002253
|
LILA WATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688114
|
|
LILAWATI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-024-001/23780
(MANAWALI)
|
1218026000NRG24180820230116464
|
18/08/2023
|
ROSHNI
|
1218026WL002253
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688133
|
|
ROSHNI WO BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-024-001/23786
(MANAWALI)
|
1218026000NRG24180820230116466
|
18/08/2023
|
SAKUN
|
1218026WL002253
|
SAKUN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688159
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-024-001/23787
(MANAWALI)
|
1218026000NRG24180820230116467
|
18/08/2023
|
JAI BUNA DEVI
|
1218026WL002253
|
JAI BUNA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688077
|
|
JAI BUNA DEVI WO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-024-001/23789
(MANAWALI)
|
1218026000NRG24180820230116468
|
18/08/2023
|
OM PARKASH
|
1218026WL002253
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688101
|
|
OM PRAKASH S/O MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-024-001/23793
(MANAWALI)
|
1218026000NRG24180820230116469
|
18/08/2023
|
SUNHERI
|
1218026WL002253
|
SUNHERI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688164
|
|
SUNHERI WO INDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-024-001/23799
(MANAWALI)
|
1218026000NRG24180820230116471
|
18/08/2023
|
SAVITRI DEVI
|
1218026WL002253
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274688062
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHABAD
|
HR-18-026-024-001/23805
(MANAWALI)
|
1218026000NRG24180820230116473
|
18/08/2023
|
HARPAL
|
1218026WL002253
|
HARPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688124
|
|
HARPAL S/O OM PARKASH
|
IDBI BANK(607095)
|
|
46
|
FATEHABAD
|
HR-18-026-024-001/23848
(MANAWALI)
|
1218026000NRG24180820230116474
|
18/08/2023
|
JYANI DEVI
|
1218026WL002253
|
JYANI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688092
|
|
JYANI DEVI S/O JAGDISH
|
IDBI BANK(607095)
|
|
47
|
FATEHABAD
|
HR-18-026-024-001/23854
(MANAWALI)
|
1218026000NRG24180820230116475
|
18/08/2023
|
RAM PYARI
|
1218026WL002253
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688066
|
|
RAM PYARI WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-024-001/23859
(MANAWALI)
|
1218026000NRG24180820230116476
|
18/08/2023
|
ROOP RAM
|
1218026WL002253
|
ROOP RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688110
|
|
RUP RAM S/O DALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-024-001/23869
(MANAWALI)
|
1218026000NRG24180820230116477
|
18/08/2023
|
VIR SINGH
|
1218026WL002253
|
VIR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688075
|
|
VIR SINGH SO UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-024-001/23873
(MANAWALI)
|
1218026000NRG24180820230116478
|
18/08/2023
|
HANS RAJ
|
1218026WL002253
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688117
|
|
HANS RAJ SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-024-001/23877
(MANAWALI)
|
1218026000NRG24180820230116479
|
18/08/2023
|
RAJO DEVI
|
1218026WL002253
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688063
|
|
RAJO DEVI WO HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-024-001/23900
(MANAWALI)
|
1218026000NRG24180820230116480
|
18/08/2023
|
LILU RAM
|
1218026WL002253
|
LILU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688134
|
|
LILU RAM SO FULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-024-001/23913
(MANAWALI)
|
1218026000NRG24180820230116481
|
18/08/2023
|
INDER SINGH
|
1218026WL002253
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274688116
|
|
INDER SINGH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-024-001/23920
(MANAWALI)
|
1218026000NRG24180820230116482
|
18/08/2023
|
MURTI DEVI
|
1218026WL002253
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688096
|
|
MURTI DEVI W/O HARI SINGH
|
IDBI BANK(607095)
|
|
55
|
FATEHABAD
|
HR-18-026-024-001/23922
(MANAWALI)
|
1218026000NRG24180820230116483
|
18/08/2023
|
SUMITRA
|
1218026WL002253
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688088
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-024-001/23927
(MANAWALI)
|
1218026000NRG24180820230116484
|
18/08/2023
|
SHAKUNTLA DEVI
|
1218026WL002253
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688121
|
|
SHAKUNTLA W/O PYARELAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-024-001/23929
(MANAWALI)
|
1218026000NRG24180820230116485
|
18/08/2023
|
MADAN LAL
|
1218026WL002253
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688087
|
|
MADAN LAL S/O MUNSHI RAM
|
IDBI BANK(607095)
|
|
58
|
FATEHABAD
|
HR-18-026-024-001/23934
(MANAWALI)
|
1218026000NRG24180820230116487
|
18/08/2023
|
DHARAMPAL
|
1218026WL002253
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688119
|
|
DHARAMPAL SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-024-001/23937
(MANAWALI)
|
1218026000NRG24180820230116488
|
18/08/2023
|
SURJEET SINGH
|
1218026WL002253
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688175
|
|
SURJEET SINGH SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-024-001/23940
(MANAWALI)
|
1218026000NRG24180820230116489
|
18/08/2023
|
SATPAL SINGH
|
1218026WL002253
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688068
|
|
SATPAL SINGH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-024-001/23942
(MANAWALI)
|
1218026000NRG24180820230116490
|
18/08/2023
|
KAMLA
|
1218026WL002253
|
KAMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688089
|
|
KAMLA W/O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-024-001/23950
(MANAWALI)
|
1218026000NRG24180820230116491
|
18/08/2023
|
LEELU RAM
|
1218026WL002253
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688093
|
|
LEELU RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHABAD
|
HR-18-026-024-001/23953
(MANAWALI)
|
1218026000NRG24180820230116492
|
18/08/2023
|
DARSHNA DEVI
|
1218026WL002253
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274688127
|
|
DARSHANA W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-024-001/23965
(MANAWALI)
|
1218026000NRG24180820230116493
|
18/08/2023
|
LICHHAMA DEVI
|
1218026WL002253
|
LICHHAMA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688131
|
|
LICHHAMA DEVI S/O KOUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-024-001/23975
(MANAWALI)
|
1218026000NRG24180820230116494
|
18/08/2023
|
MAMTA
|
1218026WL002253
|
MAMTA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688142
|
|
MAMTA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-024-001/23980
(MANAWALI)
|
1218026000NRG24180820230116495
|
18/08/2023
|
KRISHAN KUMAR
|
1218026WL002253
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274688141
|
|
KRISHAN KUMAR SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-024-001/24321
(MANAWALI)
|
1218026000NRG24180820230116497
|
18/08/2023
|
RANJEET
|
1218026WL002253
|
RANJEET
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688102
|
|
RANJEET SO DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-024-001/24428
(MANAWALI)
|
1218026000NRG24180820230116498
|
18/08/2023
|
BHATERI
|
1218026WL002253
|
BHATERI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688147
|
|
BHATERI W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-024-001/24456
(MANAWALI)
|
1218026000NRG24180820230116499
|
18/08/2023
|
DHARAM SINGH
|
1218026WL002253
|
DHARAM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688080
|
|
DHARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-024-001/24879
(MANAWALI)
|
1218026000NRG24180820230116502
|
18/08/2023
|
KAMLA
|
1218026WL002253
|
KAMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688069
|
|
KAMLA W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-024-001/24887
(MANAWALI)
|
1218026000NRG24180820230116503
|
18/08/2023
|
PARMESHWARI
|
1218026WL002253
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688070
|
|
PARMESHWARI WO DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-024-001/24894
(MANAWALI)
|
1218026000NRG24180820230116504
|
18/08/2023
|
MITA DEVI
|
1218026WL002253
|
MITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688149
|
|
MITA DEVI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-024-001/24901
(MANAWALI)
|
1218026000NRG24180820230116505
|
18/08/2023
|
RAM BAI
|
1218026WL002253
|
RAM BAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688106
|
|
RAM BAI WO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-024-001/24908
(MANAWALI)
|
1218026000NRG24180820230116506
|
18/08/2023
|
RADHE SHYAM
|
1218026WL002253
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688146
|
|
RADHE SHYAM SO KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-024-001/24935
(MANAWALI)
|
1218026000NRG24180820230116507
|
18/08/2023
|
KRISHAN
|
1218026WL002253
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688109
|
|
KRISHAN KUMAR S/O RONAKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-024-001/24938
(MANAWALI)
|
1218026000NRG24180820230116508
|
18/08/2023
|
RAMGOPAL
|
1218026WL002253
|
RAMGOPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688120
|
|
GOPAL S/O RONAKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-024-001/24968
(MANAWALI)
|
1218026000NRG24180820230116509
|
18/08/2023
|
SATPALI
|
1218026WL002253
|
SATPALI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688097
|
|
SATPALI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-024-001/24983
(MANAWALI)
|
1218026000NRG24180820230116511
|
18/08/2023
|
ANITA DEVI
|
1218026WL002253
|
ANITA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688067
|
|
ANITA DEVI W/O PAPPU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-024-001/24983
(MANAWALI)
|
1218026000NRG24180820230116510
|
18/08/2023
|
HANSR
|
1218026WL002253
|
HANSR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688140
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-024-001/25005
(MANAWALI)
|
1218026000NRG24180820230116513
|
18/08/2023
|
BUGGI
|
1218026WL002253
|
BUGGI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688166
|
|
BUGGI WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-024-001/25014
(MANAWALI)
|
1218026000NRG24180820230116514
|
18/08/2023
|
PREMA
|
1218026WL002253
|
PREMA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688173
|
|
PREMA WO RAJENDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-024-001/25542
(MANAWALI)
|
1218026000NRG24180820230116515
|
18/08/2023
|
ANGREJ SINGH
|
1218026WL002253
|
ANGREJ SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688082
|
|
ANGREJ S/O HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-024-001/25552
(MANAWALI)
|
1218026000NRG24180820230116516
|
18/08/2023
|
BALA
|
1218026WL002253
|
BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688128
|
|
BALA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-024-001/25566
(MANAWALI)
|
1218026000NRG24180820230116517
|
18/08/2023
|
VEER SINGH
|
1218026WL002253
|
VEER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688111
|
|
VEER SINGH S/O LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-024-001/25580
(MANAWALI)
|
1218026000NRG24180820230116518
|
18/08/2023
|
HARI SINGH
|
1218026WL002253
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688098
|
|
HARI SINGH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-024-001/32702
(MANAWALI)
|
1218026000NRG24180820230116519
|
18/08/2023
|
BALBIR SINGH
|
1218026WL002253
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688083
|
|
BALVIR
|
IDBI BANK(607095)
|
|
87
|
FATEHABAD
|
HR-18-026-024-001/32704
(MANAWALI)
|
1218026000NRG24180820230116520
|
18/08/2023
|
BHIM SINGH
|
1218026WL002253
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688115
|
|
BHIM SINGH S/O HARDWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-024-001/32710
(MANAWALI)
|
1218026000NRG24180820230116521
|
18/08/2023
|
VIJAY SINGH
|
1218026WL002253
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688129
|
|
VIJAY SINGH S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-024-001/32721
(MANAWALI)
|
1218026000NRG24180820230116522
|
18/08/2023
|
SARBATI
|
1218026WL002253
|
SARBATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688162
|
|
SARBATI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-024-001/33947
(MANAWALI)
|
1218026000NRG24180820230116529
|
18/08/2023
|
NARSI
|
1218026WL002253
|
NARSI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274688081
|
|
NARSI S/O HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
FATEHABAD
|
HR-18-026-024-001/33948
(MANAWALI)
|
1218026000NRG24180820230116530
|
18/08/2023
|
REKHA
|
1218026WL002253
|
REKHA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688152
|
|
REKHA W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-024-001/33950
(MANAWALI)
|
1218026000NRG24180820230116531
|
18/08/2023
|
JOYTON
|
1218026WL002253
|
JOYTON
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688156
|
|
JOYTON WO JAISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-024-001/33952
(MANAWALI)
|
1218026000NRG24180820230116532
|
18/08/2023
|
SAROJ
|
1218026WL002253
|
SAROJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688161
|
|
SAROJ WO VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-024-001/33958
(MANAWALI)
|
1218026000NRG24180820230116533
|
18/08/2023
|
POONAM DEVI
|
1218026WL002253
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688171
|
|
POONAM DEVI WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-024-001/33959
(MANAWALI)
|
1218026000NRG24180820230116534
|
18/08/2023
|
SURENDER KUMAR
|
1218026WL002253
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688169
|
|
SURENDER KUMAR SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-024-001/33964
(MANAWALI)
|
1218026000NRG24180820230116535
|
18/08/2023
|
BHARTI
|
1218026WL002253
|
BHARTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688160
|
|
BHARTI WO UDYABHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-024-001/33967
(MANAWALI)
|
1218026000NRG24180820230116537
|
18/08/2023
|
SANJAY SINGH
|
1218026WL002253
|
SANJAY SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688177
|
|
SANJAY SINGH SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-024-001/35424
(MANAWALI)
|
1218026000NRG24180820230116538
|
18/08/2023
|
BINDO DEVI
|
1218026WL002253
|
BINDO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688135
|
|
BINDU W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-024-001/37428
(MANAWALI)
|
1218026000NRG24180820230116540
|
18/08/2023
|
SUMITRA
|
1218026WL002253
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688126
|
|
Ms. SUMITRA DEVI W/O RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
FATEHABAD
|
HR-18-026-024-001/37429
(MANAWALI)
|
1218026000NRG24180820230116541
|
18/08/2023
|
KHERUM DEVI
|
1218026WL002253
|
KHERUM DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688123
|
|
KHERUM DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-024-001/37445
(MANAWALI)
|
1218026000NRG24180820230116542
|
18/08/2023
|
KRISHAN
|
1218026WL002253
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688168
|
|
KRISHAN WO LUNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-024-001/37463
(MANAWALI)
|
1218026000NRG24180820230116546
|
18/08/2023
|
MUKESH
|
1218026WL002253
|
MUKESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688174
|
|
MUKESH WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-024-001/37470
(MANAWALI)
|
1218026000NRG24180820230116548
|
18/08/2023
|
MEETO DEVI
|
1218026WL002253
|
MEETO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688122
|
|
MEETO DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-024-001/37471
(MANAWALI)
|
1218026000NRG24180820230116549
|
18/08/2023
|
MEENDARO DEVI
|
1218026WL002253
|
MEENDARO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688112
|
|
MEENDARO DEVI W/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-024-001/37475
(MANAWALI)
|
1218026000NRG24180820230116550
|
18/08/2023
|
RAJ KARAN
|
1218026WL002253
|
RAJ KARAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688105
|
|
RAJ KARAN W/O BHAI BAN
|
IDBI BANK(607095)
|
|
106
|
FATEHABAD
|
HR-18-026-024-001/37476
(MANAWALI)
|
1218026000NRG24180820230116551
|
18/08/2023
|
PAPPI
|
1218026WL002253
|
PAPPI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688144
|
|
PAPPI W/O GHARSI RAM
|
IDBI BANK(607095)
|
|
107
|
FATEHABAD
|
HR-18-026-024-001/37484
(MANAWALI)
|
1218026000NRG24180820230116552
|
18/08/2023
|
MOHINI
|
1218026WL002253
|
MOHINI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688145
|
|
MOHINI WO SUMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-024-001/49632
(MANAWALI)
|
1218026000NRG24180820230116553
|
18/08/2023
|
SUNITA
|
1218026WL002253
|
SUNITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688155
|
|
SUNITA WO RAJENDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-024-001/49637
(MANAWALI)
|
1218026000NRG24180820230116556
|
18/08/2023
|
SUBE SINGH
|
1218026WL002253
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688176
|
|
SUBE SINGH SO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHABAD
|
HR-18-026-024-001/55474
(MANAWALI)
|
1218026000NRG24180820230116557
|
18/08/2023
|
MAINA DEVI
|
1218026WL002253
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688091
|
|
MAINA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-024-001/55699
(MANAWALI)
|
1218026000NRG24180820230116558
|
18/08/2023
|
KRISHNA
|
1218026WL002253
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688154
|
|
KRISHANA WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-024-001/557
(MANAWALI)
|
1218026000NRG24180820230116559
|
18/08/2023
|
RUGHVIR
|
1218026WL002253
|
RUGHVIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688074
|
|
RUGHVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-024-001/55700
(MANAWALI)
|
1218026000NRG24180820230116560
|
18/08/2023
|
RUKMA DEVI
|
1218026WL002253
|
RUKMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274688138
|
|
RUKMA DEVI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-024-001/55705
(MANAWALI)
|
1218026000NRG24180820230116561
|
18/08/2023
|
MEERA
|
1218026WL002253
|
MEERA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688158
|
|
MEERA WO MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-024-001/55707
(MANAWALI)
|
1218026000NRG24180820230116562
|
18/08/2023
|
JEET SINGH
|
1218026WL002253
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688108
|
|
JEET SINGH S/O DHOKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-024-001/55709
(MANAWALI)
|
1218026000NRG24180820230116563
|
18/08/2023
|
BADO DEVI
|
1218026WL002253
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688104
|
|
BADO DEVI WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-024-001/5701
(MANAWALI)
|
1218026000NRG24180820230116564
|
18/08/2023
|
SUMAN DEVI
|
1218026WL002253
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688137
|
|
SUMAN RANI WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364140
|
364140
|
|
|
|
|
|
|
|
|
118
|
FATEHABAD
|
HR-18-026-024-001/33946
(MANAWALI)
|
1218026000NRG24180820230116528
|
18/08/2023
|
SUKHVIR
|
1218026WL002253
|
SUKHVIR
|
00165
|
IBKL0001099
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688049
|
|
SUKHVIR
|
IDBI BANK(607095)
|
|
119
|
FATEHABAD
|
HR-18-026-024-001/37425
(MANAWALI)
|
1218026000NRG24180820230116539
|
18/08/2023
|
KARAN SINGH
|
1218026WL002253
|
KARAN SINGH
|
00165
|
IBKL0001099
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688050
|
|
KARAN S O ROHTASH
|
IDBI BANK(607095)
|
|
120
|
FATEHABAD
|
HR-18-026-024-001/37469
(MANAWALI)
|
1218026000NRG24180820230116547
|
18/08/2023
|
SANDEEP KUMAR
|
1218026WL002253
|
SANDEEP KUMAR
|
00165
|
IBKL0001099
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688048
|
|
SANDEEP KUMAR S O DALIP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
121
|
FATEHABAD
|
HR-18-026-024-001/23929
(MANAWALI)
|
1218026000NRG24180820230116486
|
18/08/2023
|
DHARMVEER
|
1218026WL002253
|
DHARMVEER
|
00354
|
PUNB0065300
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688047
|
|
DHARMVEER SINGH S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
122
|
FATEHABAD
|
HR-18-026-024-001/13810
(MANAWALI)
|
1218026000NRG24180820230116418
|
18/08/2023
|
RAKESH
|
1218026WL002253
|
RAKESH
|
00354
|
PUNB0650400
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688057
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHABAD
|
HR-18-026-024-001/13873
(MANAWALI)
|
1218026000NRG24180820230116421
|
18/08/2023
|
SHAKUNTLA
|
1218026WL002253
|
SHAKUNTLA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688071
|
|
SHAKUNTLA WO LILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-024-001/13900
(MANAWALI)
|
1218026000NRG24180820230116422
|
18/08/2023
|
DARSHANA DEVI
|
1218026WL002253
|
DARSHANA DEVI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688061
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-18-026-024-001/23749
(MANAWALI)
|
1218026000NRG24180820230116458
|
18/08/2023
|
MANJU
|
1218026WL002253
|
MANJU
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688053
|
|
MANJU WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-024-001/24790
(MANAWALI)
|
1218026000NRG24180820230116500
|
18/08/2023
|
HAWA SINGH
|
1218026WL002253
|
HAWA SINGH
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274688060
|
|
HAWA SINGH SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-024-001/33940
(MANAWALI)
|
1218026000NRG24180820230116523
|
18/08/2023
|
SUMAN
|
1218026WL002253
|
SUMAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688054
|
|
SUMAN WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHABAD
|
HR-18-026-024-001/33945
(MANAWALI)
|
1218026000NRG24180820230116527
|
18/08/2023
|
SANJAY KUMAR
|
1218026WL002253
|
SANJAY KUMAR
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688056
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
FATEHABAD
|
HR-18-026-024-001/49635
(MANAWALI)
|
1218026000NRG24180820230116555
|
18/08/2023
|
RANI
|
1218026WL002253
|
RANI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274688055
|
|
RANI WO RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
130
|
FATEHABAD
|
HR-18-026-024-001/24273
(MANAWALI)
|
1218026000NRG24180820230116496
|
18/08/2023
|
KULDEE
|
1218026WL002253
|
KULDEE
|
00415
|
SBIN0001156
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274688094
|
|
KULDEEP S/O GAABRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
131
|
FATEHABAD
|
HR-18-026-024-001/14018
(MANAWALI)
|
1218026000NRG24180820230116435
|
18/08/2023
|
RAVINDER
|
1218026WL002253
|
RAVINDER
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274688051
|
|
RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
132
|
FATEHABAD
|
HR-18-026-024-001/33944
(MANAWALI)
|
1218026000NRG24180820230116526
|
18/08/2023
|
MANEET
|
1218026WL002253
|
MANEET
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274688059
|
|
MANEET WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414120
|
414120
|
|
|
|
|
|
|
|