|
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)
|
1218026000NRG24180320240328884
|
18/03/2024
|
HAZARI RAM
|
1218026WL006860
|
HAZARI RAM
|
00089
|
CBIN0282553
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804850
|
|
Mr. HAZARI RAM S/O BHAGI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-024-001/13724
(MANAWALI)
|
1218026000NRG24180320240328872
|
18/03/2024
|
RAM DEVI
|
1218026WL006860
|
RAM DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802834
|
|
RAM DEVI W/O SUNDAR SINGH
|
IDBI BANK(607095)
|
|
3
|
FATEHABAD
|
HR-18-026-024-001/13757
(MANAWALI)
|
1218026000NRG24180320240328873
|
18/03/2024
|
RAJENDER
|
1218026WL006860
|
RAJENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802905
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-024-001/13811
(MANAWALI)
|
1218026000NRG24180320240328875
|
18/03/2024
|
SHARDA
|
1218026WL006860
|
SHARDA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802844
|
|
SHARDA W/O DIPTY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-024-001/13812
(MANAWALI)
|
1218026000NRG24180320240328876
|
18/03/2024
|
VIDHA DEVI
|
1218026WL006860
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802827
|
|
VIDHA DEVI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-024-001/13822
(MANAWALI)
|
1218026000NRG24180320240328877
|
18/03/2024
|
SHARDA
|
1218026WL006860
|
SHARDA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802843
|
|
SHARDA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-024-001/13856
(MANAWALI)
|
1218026000NRG24180320240328878
|
18/03/2024
|
SANDEEP
|
1218026WL006860
|
SANDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802845
|
|
SANDEEP KUMAR S/O RAMESHWAR R/O MANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-024-001/13946
(MANAWALI)
|
1218026000NRG24180320240328882
|
18/03/2024
|
ROHTASH
|
1218026WL006860
|
ROHTASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802805
|
|
ROHTASH S/O CHATRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-024-001/13977
(MANAWALI)
|
1218026000NRG24180320240328885
|
18/03/2024
|
SUMITRA
|
1218026WL006860
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803525
|
|
SUMITRA WO HAZARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-024-001/1398
(MANAWALI)
|
1218026000NRG24180320240328886
|
18/03/2024
|
SILOCHNA
|
1218026WL006860
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802828
|
|
SILOCHNA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-024-001/13984
(MANAWALI)
|
1218026000NRG24180320240328887
|
18/03/2024
|
MEENA DEVI
|
1218026WL006860
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Rejected
|
29/04/2024
|
|
N032401650B3C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-024-001/13988
(MANAWALI)
|
1218026000NRG24180320240328888
|
18/03/2024
|
RAMESHWARI
|
1218026WL006860
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802898
|
|
RAMESHWARI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-024-001/13998
(MANAWALI)
|
1218026000NRG24180320240328889
|
18/03/2024
|
PARMILA DEVI
|
1218026WL006860
|
PARMILA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802906
|
|
PARMILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-024-001/13999
(MANAWALI)
|
1218026000NRG24180320240328890
|
18/03/2024
|
KIRAN
|
1218026WL006860
|
KIRAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802896
|
|
KIRAN W/O RAJU @RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-024-001/14028
(MANAWALI)
|
1218026000NRG24180320240328891
|
18/03/2024
|
SANTOSH
|
1218026WL006860
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802913
|
|
SANTOSH W/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-024-001/14031
(MANAWALI)
|
1218026000NRG24180320240328892
|
18/03/2024
|
HAWA SINGH
|
1218026WL006860
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802818
|
|
HAWA SINGH S/O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-024-001/14031
(MANAWALI)
|
1218026000NRG24180320240328893
|
18/03/2024
|
SUNITA
|
1218026WL006860
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802876
|
|
SUNITA W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-024-001/14059
(MANAWALI)
|
1218026000NRG24180320240328895
|
18/03/2024
|
CHANDGI RAM
|
1218026WL006860
|
CHANDGI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802806
|
|
CHANDGI RAM SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-024-001/14065
(MANAWALI)
|
1218026000NRG24180320240328896
|
18/03/2024
|
DIWAN
|
1218026WL006860
|
DIWAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802821
|
|
DIWAN SO PHOLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-024-001/14068
(MANAWALI)
|
1218026000NRG24180320240328897
|
18/03/2024
|
SANDEEP
|
1218026WL006860
|
SANDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802890
|
|
SANDEEP SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-024-001/14069
(MANAWALI)
|
1218026000NRG24180320240328898
|
18/03/2024
|
REKHA RANI
|
1218026WL006860
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803534
|
|
REKHA RANI WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-024-001/14072
(MANAWALI)
|
1218026000NRG24180320240328899
|
18/03/2024
|
ROSHANI
|
1218026WL006860
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802842
|
|
ROSHANI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-024-001/14080
(MANAWALI)
|
1218026000NRG24180320240328901
|
18/03/2024
|
SUMITRA
|
1218026WL006860
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802900
|
|
SUMITRA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-024-001/23734
(MANAWALI)
|
1218026000NRG24180320240328902
|
18/03/2024
|
KAMLESH
|
1218026WL006860
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802863
|
|
KAMLESH W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-024-001/23735
(MANAWALI)
|
1218026000NRG24180320240328903
|
18/03/2024
|
KRISHANA DEVI
|
1218026WL006860
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802817
|
|
KRISHNA WO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-024-001/23737
(MANAWALI)
|
1218026000NRG24180320240328905
|
18/03/2024
|
BIMLA
|
1218026WL006860
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802869
|
|
BIMLA W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-024-001/23737
(MANAWALI)
|
1218026000NRG24180320240328904
|
18/03/2024
|
LILU RAM
|
1218026WL006860
|
LILU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802815
|
|
LILU RAM SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-024-001/23738
(MANAWALI)
|
1218026000NRG24180320240328906
|
18/03/2024
|
KALU RAM
|
1218026WL006860
|
KALU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802911
|
|
KALU RAM S/O PARTAP R/O MANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-024-001/23740
(MANAWALI)
|
1218026000NRG24180320240328907
|
18/03/2024
|
JAS RAM
|
1218026WL006860
|
JAS RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802886
|
|
JAS RAM S/O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-024-001/23743
(MANAWALI)
|
1218026000NRG24180320240328908
|
18/03/2024
|
CHANDRO DEVI
|
1218026WL006860
|
CHANDRO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802894
|
|
CHANDRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-024-001/23745
(MANAWALI)
|
1218026000NRG24180320240328909
|
18/03/2024
|
JAMNA DEVI
|
1218026WL006860
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802915
|
|
JAMNA DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-024-001/23745
(MANAWALI)
|
1218026000NRG24180320240328910
|
18/03/2024
|
RACHNA DEVI
|
1218026WL006860
|
RACHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802918
|
|
RACHNA DEVI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-024-001/23746
(MANAWALI)
|
1218026000NRG24180320240328911
|
18/03/2024
|
SHARDA DEVI
|
1218026WL006860
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802912
|
|
SHARDA W/O CHETAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-024-001/23747
(MANAWALI)
|
1218026000NRG24180320240328912
|
18/03/2024
|
SILOCHANA
|
1218026WL006860
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802862
|
|
SILOCHANA W/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-024-001/23748
(MANAWALI)
|
1218026000NRG24180320240328913
|
18/03/2024
|
CHAMELI DEVI
|
1218026WL006860
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802819
|
|
CHAMELI WO DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-024-001/23753
(MANAWALI)
|
1218026000NRG24180320240328915
|
18/03/2024
|
SUMAN DEVI
|
1218026WL006860
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802868
|
|
SUMAN W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-024-001/23755
(MANAWALI)
|
1218026000NRG24180320240328916
|
18/03/2024
|
KRISHNA
|
1218026WL006860
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802878
|
|
KRISHNA WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-024-001/23758
(MANAWALI)
|
1218026000NRG24180320240328917
|
18/03/2024
|
SUMAN
|
1218026WL006860
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802814
|
|
SUMAN WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-024-001/23764
(MANAWALI)
|
1218026000NRG24180320240328918
|
18/03/2024
|
VIDHYA
|
1218026WL006860
|
VIDHYA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802851
|
|
VIDHYA W/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-024-001/23766
(MANAWALI)
|
1218026000NRG24180320240328919
|
18/03/2024
|
MAHABIR
|
1218026WL006860
|
MAHABIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802859
|
|
MAHAVIR S/O SHYO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-024-001/23769
(MANAWALI)
|
1218026000NRG24180320240328920
|
18/03/2024
|
BIRMA DEVI
|
1218026WL006860
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802867
|
|
BIRMA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-024-001/23772
(MANAWALI)
|
1218026000NRG24180320240328921
|
18/03/2024
|
RAKESH KUMAR
|
1218026WL006860
|
RAKESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802802
|
|
RAKESH SO JUGLAL
|
IDBI BANK(607095)
|
|
43
|
FATEHABAD
|
HR-18-026-024-001/23775
(MANAWALI)
|
1218026000NRG24180320240328922
|
18/03/2024
|
LILA WATI
|
1218026WL006860
|
LILA WATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802895
|
|
LILAWATI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-024-001/23785
(MANAWALI)
|
1218026000NRG24180320240328924
|
18/03/2024
|
RAJENDER
|
1218026WL006860
|
RAJENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802853
|
|
RAJENDER S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-024-001/23786
(MANAWALI)
|
1218026000NRG24180320240328925
|
18/03/2024
|
SAKUN
|
1218026WL006860
|
SAKUN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804839
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-024-001/23787
(MANAWALI)
|
1218026000NRG24180320240328926
|
18/03/2024
|
JAI BUNA DEVI
|
1218026WL006860
|
JAI BUNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802841
|
|
JAI BUNA DEVI WO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-024-001/23789
(MANAWALI)
|
1218026000NRG24180320240328927
|
18/03/2024
|
OM PARKASH
|
1218026WL006860
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802887
|
|
OM PRAKASH S/O MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-024-001/23793
(MANAWALI)
|
1218026000NRG24180320240328928
|
18/03/2024
|
SUNHERI
|
1218026WL006860
|
SUNHERI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804857
|
|
SUNHERI WO INDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-024-001/23799
(MANAWALI)
|
1218026000NRG24180320240328929
|
18/03/2024
|
SAVITRI DEVI
|
1218026WL006860
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802804
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHABAD
|
HR-18-026-024-001/23805
(MANAWALI)
|
1218026000NRG24180320240328930
|
18/03/2024
|
HARPAL
|
1218026WL006860
|
HARPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803530
|
|
HARPAL S/O OM PARKASH
|
IDBI BANK(607095)
|
|
51
|
FATEHABAD
|
HR-18-026-024-001/23842
(MANAWALI)
|
1218026000NRG24180320240328931
|
18/03/2024
|
KAMLESH
|
1218026WL006860
|
KAMLESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802854
|
|
KAMLESH W/O DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-024-001/23848
(MANAWALI)
|
1218026000NRG24180320240328932
|
18/03/2024
|
JYANI DEVI
|
1218026WL006860
|
JYANI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802875
|
|
JYANI DEVI S/O JAGDISH
|
IDBI BANK(607095)
|
|
53
|
FATEHABAD
|
HR-18-026-024-001/23859
(MANAWALI)
|
1218026000NRG24180320240328934
|
18/03/2024
|
CHAMPA DEVI
|
1218026WL006860
|
CHAMPA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802885
|
|
CHAMPA DEVI W/O ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-024-001/23859
(MANAWALI)
|
1218026000NRG24180320240328933
|
18/03/2024
|
ROOP RAM
|
1218026WL006860
|
ROOP RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802837
|
|
RUP RAM S/O DALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-024-001/23869
(MANAWALI)
|
1218026000NRG24180320240328935
|
18/03/2024
|
VIR SINGH
|
1218026WL006860
|
VIR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802830
|
|
VIR SINGH SO UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-024-001/23893
(MANAWALI)
|
1218026000NRG24180320240328937
|
18/03/2024
|
MANI RAM
|
1218026WL006860
|
MANI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802822
|
|
MANI RAM S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-024-001/23900
(MANAWALI)
|
1218026000NRG24180320240328938
|
18/03/2024
|
LILU RAM
|
1218026WL006860
|
LILU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803529
|
|
LILU RAM SO FULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-024-001/23900
(MANAWALI)
|
1218026000NRG24180320240328939
|
18/03/2024
|
SAWTRI
|
1218026WL006860
|
SAWTRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802914
|
|
SAVITRI W/O LILU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-024-001/23905
(MANAWALI)
|
1218026000NRG24180320240328940
|
18/03/2024
|
BALA DEVI
|
1218026WL006860
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802871
|
|
BALA DEVI W/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-024-001/23920
(MANAWALI)
|
1218026000NRG24180320240328941
|
18/03/2024
|
HARI SINGH
|
1218026WL006860
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802808
|
|
HARI SINGH S/O RAM LAL
|
IDBI BANK(607095)
|
|
61
|
FATEHABAD
|
HR-18-026-024-001/23920
(MANAWALI)
|
1218026000NRG24180320240328942
|
18/03/2024
|
MURTI DEVI
|
1218026WL006860
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802881
|
|
MURTI DEVI W/O HARI SINGH
|
IDBI BANK(607095)
|
|
62
|
FATEHABAD
|
HR-18-026-024-001/23922
(MANAWALI)
|
1218026000NRG24180320240328943
|
18/03/2024
|
SUMITRA
|
1218026WL006860
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802809
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-024-001/23927
(MANAWALI)
|
1218026000NRG24180320240328944
|
18/03/2024
|
PYARE LAL
|
1218026WL006860
|
PYARE LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802861
|
|
PYARE LAL S/O HARI SINGH
|
IDBI BANK(607095)
|
|
64
|
FATEHABAD
|
HR-18-026-024-001/23927
(MANAWALI)
|
1218026000NRG24180320240328945
|
18/03/2024
|
SHAKUNTLA DEVI
|
1218026WL006860
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802909
|
|
SHAKUNTLA W/O PYARELAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-024-001/23934
(MANAWALI)
|
1218026000NRG24180320240328947
|
18/03/2024
|
GUDDI DEV
|
1218026WL006860
|
GUDDI DEV
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802907
|
|
GUDDI DEVI WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-024-001/23937
(MANAWALI)
|
1218026000NRG24180320240328949
|
18/03/2024
|
MEERA DEVI
|
1218026WL006860
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802899
|
|
MEERA DEVI WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-024-001/23942
(MANAWALI)
|
1218026000NRG24180320240328952
|
18/03/2024
|
KAMLA
|
1218026WL006860
|
KAMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802866
|
|
KAMLA W/O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-024-001/23942
(MANAWALI)
|
1218026000NRG24180320240328951
|
18/03/2024
|
KOHAR SINGH
|
1218026WL006860
|
KOHAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802865
|
|
KOHAR SINGH S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-024-001/23945
(MANAWALI)
|
1218026000NRG24180320240328953
|
18/03/2024
|
RAJBALA
|
1218026WL006860
|
RAJBALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804844
|
|
RAJBALA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-024-001/23953
(MANAWALI)
|
1218026000NRG24180320240328955
|
18/03/2024
|
DARSHNA DEVI
|
1218026WL006860
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802872
|
|
DARSHANA W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-024-001/23953
(MANAWALI)
|
1218026000NRG24180320240328954
|
18/03/2024
|
LEELU RAM
|
1218026WL006860
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802910
|
|
LILU RAM S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-024-001/23957
(MANAWALI)
|
1218026000NRG24180320240328956
|
18/03/2024
|
SADHU RAM
|
1218026WL006860
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802882
|
|
SADHU RAM SO GOPAL SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FATEHABAD
|
HR-18-026-024-001/23965
(MANAWALI)
|
1218026000NRG24180320240328957
|
18/03/2024
|
LICHHAMA DEVI
|
1218026WL006860
|
LICHHAMA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802877
|
|
LICHHAMA DEVI S/O KOUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-024-001/23983
(MANAWALI)
|
1218026000NRG24180320240328958
|
18/03/2024
|
RAM KUMAR
|
1218026WL006860
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802807
|
|
RAM KUMAR SO NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-024-001/23983
(MANAWALI)
|
1218026000NRG24180320240328959
|
18/03/2024
|
SANTOSH
|
1218026WL006860
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803528
|
|
SANTOSH WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-024-001/24321
(MANAWALI)
|
1218026000NRG24180320240328961
|
18/03/2024
|
RANJEET
|
1218026WL006860
|
RANJEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802824
|
|
RANJEET SO DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-024-001/24428
(MANAWALI)
|
1218026000NRG24180320240328962
|
18/03/2024
|
BHATERI
|
1218026WL006860
|
BHATERI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803532
|
|
BHATERI W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-024-001/24452
(MANAWALI)
|
1218026000NRG24180320240328963
|
18/03/2024
|
CHANDO DEVI
|
1218026WL006860
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802856
|
|
CHANDRO DEVI URF CHANDRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-024-001/24456
(MANAWALI)
|
1218026000NRG24180320240328964
|
18/03/2024
|
RAJ BALA
|
1218026WL006860
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804849
|
|
RAJ BALA W/O DHARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-024-001/24842
(MANAWALI)
|
1218026000NRG24180320240328965
|
18/03/2024
|
RAJBALA
|
1218026WL006860
|
RAJBALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804846
|
|
RAJBALA WO NUNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-024-001/24869
(MANAWALI)
|
1218026000NRG24180320240328966
|
18/03/2024
|
BHOOP
|
1218026WL006860
|
BHOOP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802801
|
|
BHOOP SO PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-024-001/24879
(MANAWALI)
|
1218026000NRG24180320240328967
|
18/03/2024
|
DHARAM PAL
|
1218026WL006860
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802889
|
|
DHARAM PAL S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-024-001/24887
(MANAWALI)
|
1218026000NRG24180320240328968
|
18/03/2024
|
DIWAN SINGH
|
1218026WL006860
|
DIWAN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802888
|
|
DIWAN SINGH S/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-024-001/24894
(MANAWALI)
|
1218026000NRG24180320240328969
|
18/03/2024
|
MITA DEVI
|
1218026WL006860
|
MITA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802897
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-024-001/24901
(MANAWALI)
|
1218026000NRG24180320240328970
|
18/03/2024
|
RAM BAI
|
1218026WL006860
|
RAM BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802833
|
|
RAM BAI WO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-024-001/24908
(MANAWALI)
|
1218026000NRG24180320240328971
|
18/03/2024
|
RADHE SHYAM
|
1218026WL006860
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802892
|
|
RADHE SHYAM SO KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-024-001/24938
(MANAWALI)
|
1218026000NRG24180320240328972
|
18/03/2024
|
RAMGOPAL
|
1218026WL006860
|
RAMGOPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802849
|
|
GOPAL S/O RONAKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-024-001/24968
(MANAWALI)
|
1218026000NRG24180320240328973
|
18/03/2024
|
SATPALI
|
1218026WL006860
|
SATPALI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802816
|
|
SATPALI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-024-001/24983
(MANAWALI)
|
1218026000NRG24180320240328975
|
18/03/2024
|
ANITA DEVI
|
1218026WL006860
|
ANITA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802820
|
|
ANITA DEVI W/O PAPPU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-024-001/24983
(MANAWALI)
|
1218026000NRG24180320240328974
|
18/03/2024
|
HANSR
|
1218026WL006860
|
HANSR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804847
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-024-001/24989
(MANAWALI)
|
1218026000NRG24180320240328976
|
18/03/2024
|
SADHU RAM
|
1218026WL006860
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802916
|
|
SADHU RAM S/O RONAKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-024-001/24989
(MANAWALI)
|
1218026000NRG24180320240328977
|
18/03/2024
|
SAKUNTLA
|
1218026WL006860
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802857
|
|
SAKUNTLA WO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-024-001/25005
(MANAWALI)
|
1218026000NRG24180320240328979
|
18/03/2024
|
BUGGI
|
1218026WL006860
|
BUGGI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804843
|
|
BUGGI WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-024-001/25014
(MANAWALI)
|
1218026000NRG24180320240328981
|
18/03/2024
|
PREMA
|
1218026WL006860
|
PREMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803523
|
|
PREMA WO RAJENDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-024-001/25014
(MANAWALI)
|
1218026000NRG24180320240328980
|
18/03/2024
|
RAJENDER
|
1218026WL006860
|
RAJENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802874
|
|
RAJENDER S/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-024-001/25552
(MANAWALI)
|
1218026000NRG24180320240328983
|
18/03/2024
|
BALA
|
1218026WL006860
|
BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803526
|
|
BALA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-024-001/25566
(MANAWALI)
|
1218026000NRG24180320240328984
|
18/03/2024
|
VEER SINGH
|
1218026WL006860
|
VEER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802839
|
|
VEER SINGH S/O LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-024-001/25570
(MANAWALI)
|
1218026000NRG24180320240328985
|
18/03/2024
|
VIMLA
|
1218026WL006860
|
VIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802811
|
|
VIMLA WO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-024-001/25580
(MANAWALI)
|
1218026000NRG24180320240328986
|
18/03/2024
|
HARI SINGH
|
1218026WL006860
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802884
|
|
HARI SINGH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-024-001/25784
(MANAWALI)
|
1218026000NRG24180320240328987
|
18/03/2024
|
LALITA
|
1218026WL006860
|
LALITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802826
|
|
LALITA
|
INDUSIND BANK(607189)
|
|
101
|
FATEHABAD
|
HR-18-026-024-001/25790
(MANAWALI)
|
1218026000NRG24180320240328988
|
18/03/2024
|
SUMAN
|
1218026WL006860
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802825
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
102
|
FATEHABAD
|
HR-18-026-024-001/26653
(MANAWALI)
|
1218026000NRG24180320240328989
|
18/03/2024
|
SANJAY
|
1218026WL006860
|
SANJAY
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802852
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
FATEHABAD
|
HR-18-026-024-001/32700
(MANAWALI)
|
1218026000NRG24180320240328990
|
18/03/2024
|
RAJ BALA
|
1218026WL006860
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802883
|
|
RAJ BALA W/O JAIVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-024-001/32702
(MANAWALI)
|
1218026000NRG24180320240328991
|
18/03/2024
|
BALBIR SINGH
|
1218026WL006860
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802860
|
|
BALVIR
|
IDBI BANK(607095)
|
|
105
|
FATEHABAD
|
HR-18-026-024-001/32704
(MANAWALI)
|
1218026000NRG24180320240328992
|
18/03/2024
|
BHIM SINGH
|
1218026WL006860
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802903
|
|
BHIM SINGH S/O HARDWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-024-001/32710
(MANAWALI)
|
1218026000NRG24180320240328994
|
18/03/2024
|
SUMAN
|
1218026WL006860
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802879
|
|
SUMAN W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-024-001/32710
(MANAWALI)
|
1218026000NRG24180320240328993
|
18/03/2024
|
VIJAY SINGH
|
1218026WL006860
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802873
|
|
VIJAY SINGH S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-024-001/32717
(MANAWALI)
|
1218026000NRG24180320240328995
|
18/03/2024
|
SANTRO DEVI
|
1218026WL006860
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802803
|
|
SANTRO W/O DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-024-001/32721
(MANAWALI)
|
1218026000NRG24180320240328996
|
18/03/2024
|
SARBATI
|
1218026WL006860
|
SARBATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804842
|
|
SARBATI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-024-001/33943
(MANAWALI)
|
1218026000NRG24180320240328997
|
18/03/2024
|
SUMAN
|
1218026WL006860
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802797
|
|
SUMAN WO ROTHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-024-001/33947
(MANAWALI)
|
1218026000NRG24180320240329000
|
18/03/2024
|
SUMAN DEVI
|
1218026WL006860
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802902
|
|
SUMAN DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-024-001/33948
(MANAWALI)
|
1218026000NRG24180320240329001
|
18/03/2024
|
REKHA
|
1218026WL006860
|
REKHA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802901
|
|
REKHA W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-024-001/33950
(MANAWALI)
|
1218026000NRG24180320240329002
|
18/03/2024
|
JOYTON
|
1218026WL006860
|
JOYTON
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803533
|
|
JOYTON WO JAISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-024-001/33952
(MANAWALI)
|
1218026000NRG24180320240329003
|
18/03/2024
|
SAROJ
|
1218026WL006860
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804841
|
|
SAROJ WO VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-024-001/33957
(MANAWALI)
|
1218026000NRG24180320240329004
|
18/03/2024
|
OM PARKASH
|
1218026WL006860
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802838
|
|
OM PRAKASH S/O SHREE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-024-001/33959
(MANAWALI)
|
1218026000NRG24180320240329005
|
18/03/2024
|
SURENDER KUMAR
|
1218026WL006860
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804860
|
|
SURENDER KUMAR SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-024-001/33961
(MANAWALI)
|
1218026000NRG24180320240329006
|
18/03/2024
|
NEELAM
|
1218026WL006860
|
NEELAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802846
|
|
NEELAM WO SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-024-001/33964
(MANAWALI)
|
1218026000NRG24180320240329007
|
18/03/2024
|
BHARTI
|
1218026WL006860
|
BHARTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804840
|
|
BHARTI WO UDYABHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-024-001/33967
(MANAWALI)
|
1218026000NRG24180320240329009
|
18/03/2024
|
GEETA DEVI
|
1218026WL006860
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804856
|
|
GEETA DEVI WO SANJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-024-001/37420
(MANAWALI)
|
1218026000NRG24180320240329010
|
18/03/2024
|
GADDU RAM
|
1218026WL006860
|
GADDU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802813
|
|
GADU MANI RAM
|
IDBI BANK(607095)
|
|
121
|
FATEHABAD
|
HR-18-026-024-001/37428
(MANAWALI)
|
1218026000NRG24180320240329012
|
18/03/2024
|
SUMITRA
|
1218026WL006860
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802870
|
|
Ms. SUMITRA DEVI W/O RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
FATEHABAD
|
HR-18-026-024-001/37429
(MANAWALI)
|
1218026000NRG24180320240329013
|
18/03/2024
|
KHERUM DEVI
|
1218026WL006860
|
KHERUM DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802864
|
|
KHERUM DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-024-001/37442
(MANAWALI)
|
1218026000NRG24180320240329014
|
18/03/2024
|
RAM SINGH
|
1218026WL006860
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802810
|
|
RAM SINGH S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-024-001/37447
(MANAWALI)
|
1218026000NRG24180320240329015
|
18/03/2024
|
MUNNI
|
1218026WL006860
|
MUNNI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802847
|
|
MUNNI W/O SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-18-026-024-001/37463
(MANAWALI)
|
1218026000NRG24180320240329018
|
18/03/2024
|
KRISHAN KUMAR
|
1218026WL006860
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802917
|
|
KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-024-001/37470
(MANAWALI)
|
1218026000NRG24180320240329019
|
18/03/2024
|
MEETO DEVI
|
1218026WL006860
|
MEETO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802858
|
|
MEETO DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-024-001/37471
(MANAWALI)
|
1218026000NRG24180320240329020
|
18/03/2024
|
MEENDARO DEVI
|
1218026WL006860
|
MEENDARO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802893
|
|
MEENDARO DEVI W/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-024-001/37475
(MANAWALI)
|
1218026000NRG24180320240329021
|
18/03/2024
|
RAJ KARAN
|
1218026WL006860
|
RAJ KARAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802832
|
|
RAJ KARAN W/O BHAI BAN
|
IDBI BANK(607095)
|
|
129
|
FATEHABAD
|
HR-18-026-024-001/37476
(MANAWALI)
|
1218026000NRG24180320240329022
|
18/03/2024
|
PAPPI
|
1218026WL006860
|
PAPPI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802891
|
|
PAPPI W/O GHARSI RAM
|
IDBI BANK(607095)
|
|
130
|
FATEHABAD
|
HR-18-026-024-001/49632
(MANAWALI)
|
1218026000NRG24180320240329023
|
18/03/2024
|
SUNITA
|
1218026WL006860
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803527
|
|
SUNITA WO RAJENDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-024-001/49633
(MANAWALI)
|
1218026000NRG24180320240329024
|
18/03/2024
|
RAJENDER
|
1218026WL006860
|
RAJENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804845
|
|
RAJENDER SO RAMSWARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-024-001/49633
(MANAWALI)
|
1218026000NRG24180320240329025
|
18/03/2024
|
RUKMANI
|
1218026WL006860
|
RUKMANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802798
|
|
RUKMANI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-024-001/49637
(MANAWALI)
|
1218026000NRG24180320240329026
|
18/03/2024
|
SUBE SINGH
|
1218026WL006860
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802908
|
|
SUBE SINGH SO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FATEHABAD
|
HR-18-026-024-001/55419
(MANAWALI)
|
1218026000NRG24180320240329027
|
18/03/2024
|
VIMLA
|
1218026WL006860
|
VIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802904
|
|
BIMLA W/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
FATEHABAD
|
HR-18-026-024-001/55474
(MANAWALI)
|
1218026000NRG24180320240329028
|
18/03/2024
|
MAINA DEVI
|
1218026WL006860
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802812
|
|
MAINA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-024-001/557
(MANAWALI)
|
1218026000NRG24180320240329029
|
18/03/2024
|
RUGHVIR
|
1218026WL006860
|
RUGHVIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802829
|
|
RUGHVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-024-001/55703
(MANAWALI)
|
1218026000NRG24180320240329030
|
18/03/2024
|
BALRAJ
|
1218026WL006860
|
BALRAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803524
|
|
BALRAJ S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-024-001/55705
(MANAWALI)
|
1218026000NRG24180320240329031
|
18/03/2024
|
MEERA
|
1218026WL006860
|
MEERA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803535
|
|
MEERA WO MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
FATEHABAD
|
HR-18-026-024-001/55707
(MANAWALI)
|
1218026000NRG24180320240329032
|
18/03/2024
|
JEET SINGH
|
1218026WL006860
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802835
|
|
JEET SINGH S/O DHOKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
FATEHABAD
|
HR-18-026-024-001/55709
(MANAWALI)
|
1218026000NRG24180320240329033
|
18/03/2024
|
BADO DEVI
|
1218026WL006860
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802831
|
|
BADO DEVI WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-024-001/55712
(MANAWALI)
|
1218026000NRG24180320240329035
|
18/03/2024
|
SANDEEP KUMAR
|
1218026WL006860
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802836
|
|
SANDEEP KUMAR SO RAMESHWAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-024-001/5701
(MANAWALI)
|
1218026000NRG24180320240329036
|
18/03/2024
|
SUMAN DEVI
|
1218026WL006860
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803531
|
|
SUMAN RANI WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50337
|
50337
|
|
|
|
|
|
|
|
|
143
|
FATEHABAD
|
HR-18-026-024-001/23934
(MANAWALI)
|
1218026000NRG24180320240328948
|
18/03/2024
|
RAJ BALA
|
1218026WL006860
|
RAJ BALA
|
00165
|
IBKL0001099
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802800
|
|
RAJBALA W/O DHARAM PAL SINGH
|
IDBI BANK(607095)
|
|
144
|
FATEHABAD
|
HR-18-026-024-001/23940
(MANAWALI)
|
1218026000NRG24180320240328950
|
18/03/2024
|
BALA DEVI
|
1218026WL006860
|
BALA DEVI
|
00165
|
IBKL0001099
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804848
|
|
BALA DEVI W O SATPAL
|
IDBI BANK(607095)
|
|
145
|
FATEHABAD
|
HR-18-026-024-001/37425
(MANAWALI)
|
1218026000NRG24180320240329011
|
18/03/2024
|
KARAN SINGH
|
1218026WL006860
|
KARAN SINGH
|
00165
|
IBKL0001099
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804861
|
|
KARAN S O ROHTASH
|
IDBI BANK(607095)
|
|
146
|
FATEHABAD
|
HR-18-026-024-001/774
(MANAWALI)
|
1218026000NRG24180320240329037
|
18/03/2024
|
KIRNA DEVI
|
1218026WL006860
|
KIRNA DEVI
|
00165
|
IBKL0001099
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804865
|
|
KIRNA DEVI W/O KULDEEP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
147
|
FATEHABAD
|
HR-18-026-024-001/37450
(MANAWALI)
|
1218026000NRG24180320240329016
|
18/03/2024
|
SUMITRA DEVI
|
1218026WL006860
|
SUMITRA DEVI
|
00349
|
PSIB0000312
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802799
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
148
|
FATEHABAD
|
HR-18-026-024-001/23929
(MANAWALI)
|
1218026000NRG24180320240328946
|
18/03/2024
|
DHARMVEER
|
1218026WL006860
|
DHARMVEER
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804851
|
|
DHARMVEER SINGH S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
FATEHABAD
|
HR-18-026-024-001/55712
(MANAWALI)
|
1218026000NRG24180320240329034
|
18/03/2024
|
TARA DEVI
|
1218026WL006860
|
TARA DEVI
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804864
|
|
TARA DEVI W/O SH RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
150
|
FATEHABAD
|
HR-18-026-024-001/13810
(MANAWALI)
|
1218026000NRG24180320240328874
|
18/03/2024
|
RAKESH
|
1218026WL006860
|
RAKESH
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802840
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FATEHABAD
|
HR-18-026-024-001/13873
(MANAWALI)
|
1218026000NRG24180320240328879
|
18/03/2024
|
SHAKUNTLA
|
1218026WL006860
|
SHAKUNTLA
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802823
|
|
SHAKUNTLA WO LILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHABAD
|
HR-18-026-024-001/13900
(MANAWALI)
|
1218026000NRG24180320240328880
|
18/03/2024
|
DARSHANA DEVI
|
1218026WL006860
|
DARSHANA DEVI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802848
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHABAD
|
HR-18-026-024-001/13906
(MANAWALI)
|
1218026000NRG24180320240328881
|
18/03/2024
|
SHARDA DEVI
|
1218026WL006860
|
SHARDA DEVI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802850
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FATEHABAD
|
HR-18-026-024-001/23749
(MANAWALI)
|
1218026000NRG24180320240328914
|
18/03/2024
|
MANJU
|
1218026WL006860
|
MANJU
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804853
|
|
MANJU WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHABAD
|
HR-18-026-024-001/23778
(MANAWALI)
|
1218026000NRG24180320240328923
|
18/03/2024
|
SUMAN RANI
|
1218026WL006860
|
SUMAN RANI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804859
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHABAD
|
HR-18-026-024-001/23877
(MANAWALI)
|
1218026000NRG24180320240328936
|
18/03/2024
|
HANUMAN SINGH
|
1218026WL006860
|
HANUMAN SINGH
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804854
|
|
HANUMAN SINGH SO MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FATEHABAD
|
HR-18-026-024-001/33945
(MANAWALI)
|
1218026000NRG24180320240328999
|
18/03/2024
|
SANJNA
|
1218026WL006860
|
SANJNA
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804863
|
|
SANJNA W/O SANJAY KUMAR
|
IDBI BANK(607095)
|
|
158
|
FATEHABAD
|
HR-18-026-024-001/37453
(MANAWALI)
|
1218026000NRG24180320240329017
|
18/03/2024
|
KRISHANA
|
1218026WL006860
|
KRISHANA
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802855
|
|
KRISHANA WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
159
|
FATEHABAD
|
HR-18-026-024-001/13959
(MANAWALI)
|
1218026000NRG24180320240328883
|
18/03/2024
|
SUBHASH
|
1218026WL006860
|
SUBHASH
|
00415
|
SBIN0001156
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802795
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
160
|
FATEHABAD
|
HR-18-026-024-001/24273
(MANAWALI)
|
1218026000NRG24180320240328960
|
18/03/2024
|
KULDEE
|
1218026WL006860
|
KULDEE
|
00415
|
SBIN0001156
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802880
|
|
KULDEEP S/O GAABRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
161
|
FATEHABAD
|
HR-18-026-024-001/14077
(MANAWALI)
|
1218026000NRG24180320240328900
|
18/03/2024
|
ROHTASH KUMAR
|
1218026WL006860
|
ROHTASH KUMAR
|
00415
|
SBIN0004306
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804858
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
162
|
FATEHABAD
|
HR-18-026-024-001/25552
(MANAWALI)
|
1218026000NRG24180320240328982
|
18/03/2024
|
PAWAN
|
1218026WL006860
|
PAWAN
|
00415
|
SBIN0016418
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804867
|
|
MR PAWAN PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
163
|
FATEHABAD
|
HR-18-026-024-001/33966
(MANAWALI)
|
1218026000NRG24180320240329008
|
18/03/2024
|
RAJBALA
|
1218026WL006860
|
RAJBALA
|
00415
|
SBIN0050300
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365802796
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
164
|
FATEHABAD
|
HR-18-026-024-001/14038
(MANAWALI)
|
1218026000NRG24180320240328894
|
18/03/2024
|
BHAGIRATH
|
1218026WL006860
|
BHAGIRATH
|
00468
|
UBIN0535478
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804852
|
|
BHAGIRATH S/O SOHAN LALM
|
UNION BANK OF INDIA(508500)
|
|
165
|
FATEHABAD
|
HR-18-026-024-001/33944
(MANAWALI)
|
1218026000NRG24180320240328998
|
18/03/2024
|
MANEET
|
1218026WL006860
|
MANEET
|
00468
|
UBIN0535478
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804862
|
|
MANEET WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
166
|
FATEHABAD
|
HR-18-026-024-001/24999
(MANAWALI)
|
1218026000NRG24180320240328978
|
18/03/2024
|
CHHOTU RAM
|
1218026WL006860
|
CHHOTU RAM
|
00468
|
UBIN0819832
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365804866
|
|
CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59262
|
59262
|
|
|
|
|
|
|
|