|
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)
|
1218026000NRG24120520230012701
|
15/05/2023
|
HAZARI RAM
|
1218026WL000317
|
HAZARI RAM
|
00089
|
CBIN0282553
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110208
|
|
Mr. HAZARI RAM S/O BHAGI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-024-001/13724
(MANAWALI)
|
1218026000NRG24120520230012682
|
15/05/2023
|
RAM DEVI
|
1218026WL000317
|
RAM DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/06/2023
|
|
2677110244
|
|
RAM DEVI W/O SUNDAR SINGH
|
IDBI BANK(607095)
|
|
3
|
FATEHABAD
|
HR-18-026-024-001/13757
(MANAWALI)
|
1218026000NRG24120520230012683
|
15/05/2023
|
RAJENDER
|
1218026WL000317
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2677110297
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-024-001/13767
(MANAWALI)
|
1218026000NRG24120520230012684
|
15/05/2023
|
TARA DEVI
|
1218026WL000317
|
TARA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110300
|
|
TARA DEVI W/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-024-001/13781
(MANAWALI)
|
1218026000NRG24120520230012685
|
15/05/2023
|
MAHABIR
|
1218026WL000317
|
MAHABIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/06/2023
|
|
2677110242
|
|
MAHABIR SO DALA RAM R/O MANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-024-001/13811
(MANAWALI)
|
1218026000NRG24120520230012687
|
15/05/2023
|
SHARDA
|
1218026WL000317
|
SHARDA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110233
|
|
SHARDA W/O DIPTY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-024-001/13812
(MANAWALI)
|
1218026000NRG24120520230012688
|
15/05/2023
|
VIDHA DEVI
|
1218026WL000317
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110232
|
|
VIDHA DEVI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-024-001/13822
(MANAWALI)
|
1218026000NRG24120520230012689
|
15/05/2023
|
SHARDA
|
1218026WL000317
|
SHARDA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110231
|
|
SHARDA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-024-001/13856
(MANAWALI)
|
1218026000NRG24120520230012690
|
15/05/2023
|
SANDEEP
|
1218026WL000317
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110243
|
|
SANDEEP KUMAR S/O RAMESHWAR R/O MANAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-024-001/13936
(MANAWALI)
|
1218026000NRG24120520230012694
|
15/05/2023
|
RAMRATI
|
1218026WL000317
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110235
|
|
RAM RATI W/O OM PRAKASH
|
IDBI BANK(607095)
|
|
11
|
FATEHABAD
|
HR-18-026-024-001/13944
(MANAWALI)
|
1218026000NRG24120520230012696
|
15/05/2023
|
MADAN LAL
|
1218026WL000317
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110268
|
|
MADAN LAL S/O CHATRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-024-001/13946
(MANAWALI)
|
1218026000NRG24120520230012697
|
15/05/2023
|
ROHTASH
|
1218026WL000317
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110254
|
|
ROHTASH S/O CHATRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-024-001/13946
(MANAWALI)
|
1218026000NRG24120520230012698
|
15/05/2023
|
SANJAY
|
1218026WL000317
|
SANJAY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110320
|
|
SANJAY SO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-024-001/13956
(MANAWALI)
|
1218026000NRG24120520230012699
|
15/05/2023
|
BALA DEVI
|
1218026WL000317
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110318
|
|
BALA DEVI WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-024-001/13958
(MANAWALI)
|
1218026000NRG24120520230012700
|
15/05/2023
|
RAJ BALA
|
1218026WL000317
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110296
|
|
RAJBALA W/O BHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-024-001/1398
(MANAWALI)
|
1218026000NRG24120520230012702
|
15/05/2023
|
SILOCHNA
|
1218026WL000317
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110219
|
|
SILOCHNA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-024-001/13984
(MANAWALI)
|
1218026000NRG24120520230012703
|
15/05/2023
|
MEENA DEVI
|
1218026WL000317
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110317
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
FATEHABAD
|
HR-18-026-024-001/13988
(MANAWALI)
|
1218026000NRG24120520230012704
|
15/05/2023
|
RAMESHWARI
|
1218026WL000317
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110286
|
|
RAMESHWARI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-024-001/13998
(MANAWALI)
|
1218026000NRG24120520230012705
|
15/05/2023
|
PARMILA DEVI
|
1218026WL000317
|
PARMILA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110298
|
|
PARMILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-024-001/14019
(MANAWALI)
|
1218026000NRG24120520230012707
|
15/05/2023
|
SUNITA
|
1218026WL000317
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110323
|
|
SUNITA WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-024-001/14025
(MANAWALI)
|
1218026000NRG24120520230012708
|
15/05/2023
|
SHAMSHER
|
1218026WL000317
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110293
|
|
SHAMSHER SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-024-001/14031
(MANAWALI)
|
1218026000NRG24120520230012710
|
15/05/2023
|
SUNITA
|
1218026WL000317
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110278
|
|
SUNITA W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-024-001/14042
(MANAWALI)
|
1218026000NRG24120520230012712
|
15/05/2023
|
BHAJAN LAL
|
1218026WL000317
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110291
|
|
RAM BHAJAN
|
CANARA BANK(508532)
|
|
24
|
FATEHABAD
|
HR-18-026-024-001/14052
(MANAWALI)
|
1218026000NRG24120520230012713
|
15/05/2023
|
BANTI
|
1218026WL000317
|
BANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110295
|
|
BANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-024-001/14059
(MANAWALI)
|
1218026000NRG24120520230012715
|
15/05/2023
|
CHANDGI RAM
|
1218026WL000317
|
CHANDGI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110333
|
|
CHANDGI RAM SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-024-001/14063
(MANAWALI)
|
1218026000NRG24120520230012716
|
15/05/2023
|
PAMMI DEVI
|
1218026WL000317
|
PAMMI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110269
|
|
PUMMI DEVI D/O PUNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-024-001/14065
(MANAWALI)
|
1218026000NRG24120520230012717
|
15/05/2023
|
DIWAN
|
1218026WL000317
|
DIWAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110237
|
|
DIWAN SO PHOLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-024-001/14068
(MANAWALI)
|
1218026000NRG24120520230012718
|
15/05/2023
|
SANDEEP
|
1218026WL000317
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110329
|
|
SANDEEP SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-024-001/14070
(MANAWALI)
|
1218026000NRG24120520230012719
|
15/05/2023
|
BAHADAR
|
1218026WL000317
|
BAHADAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2677110228
|
|
BAHADAR SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-024-001/14072
(MANAWALI)
|
1218026000NRG24120520230012720
|
15/05/2023
|
ROSHANI
|
1218026WL000317
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110225
|
|
ROSHANI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-024-001/14092
(MANAWALI)
|
1218026000NRG24120520230012722
|
15/05/2023
|
ATMA RAM
|
1218026WL000317
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110316
|
|
ATMA RAM SO SUNDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-024-001/14093
(MANAWALI)
|
1218026000NRG24120520230012723
|
15/05/2023
|
KAUR SINGH
|
1218026WL000317
|
KAUR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110263
|
|
KAUR SINGH S/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-024-001/14094
(MANAWALI)
|
1218026000NRG24120520230012724
|
15/05/2023
|
UMED
|
1218026WL000317
|
UMED
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110260
|
|
UMED S/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-024-001/23734
(MANAWALI)
|
1218026000NRG24120520230012726
|
15/05/2023
|
KAMLESH
|
1218026WL000317
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110274
|
|
KAMLESH W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-024-001/23735
(MANAWALI)
|
1218026000NRG24120520230012727
|
15/05/2023
|
KRISHANA DEVI
|
1218026WL000317
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110226
|
|
KRISHNA WO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-024-001/23737
(MANAWALI)
|
1218026000NRG24120520230012728
|
15/05/2023
|
LILU RAM
|
1218026WL000317
|
LILU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110255
|
|
LILU RAM SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-024-001/23740
(MANAWALI)
|
1218026000NRG24120520230012729
|
15/05/2023
|
JAS RAM
|
1218026WL000317
|
JAS RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110330
|
|
JAS RAM S/O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-024-001/23743
(MANAWALI)
|
1218026000NRG24120520230012730
|
15/05/2023
|
CHANDRO DEVI
|
1218026WL000317
|
CHANDRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110265
|
|
CHANDRAWATI W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-024-001/23747
(MANAWALI)
|
1218026000NRG24120520230012733
|
15/05/2023
|
SILOCHANA
|
1218026WL000317
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110271
|
|
SILOCHANA W/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-024-001/23753
(MANAWALI)
|
1218026000NRG24120520230012735
|
15/05/2023
|
SUMAN DEVI
|
1218026WL000317
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110280
|
|
SUMAN W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-024-001/23755
(MANAWALI)
|
1218026000NRG24120520230012736
|
15/05/2023
|
KRISHNA
|
1218026WL000317
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110287
|
|
KRISHNA WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-024-001/23769
(MANAWALI)
|
1218026000NRG24120520230012737
|
15/05/2023
|
BIRMA DEVI
|
1218026WL000317
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2677110277
|
|
BIRMA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-024-001/23775
(MANAWALI)
|
1218026000NRG24120520230012738
|
15/05/2023
|
LILA WATI
|
1218026WL000317
|
LILA WATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110275
|
|
LILAWATI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-024-001/23780
(MANAWALI)
|
1218026000NRG24120520230012740
|
15/05/2023
|
ROSHNI
|
1218026WL000317
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110303
|
|
ROSHNI WO BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-024-001/23786
(MANAWALI)
|
1218026000NRG24120520230012742
|
15/05/2023
|
SAKUN
|
1218026WL000317
|
SAKUN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110313
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-024-001/23787
(MANAWALI)
|
1218026000NRG24120520230012743
|
15/05/2023
|
JAI BUNA DEVI
|
1218026WL000317
|
JAI BUNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110220
|
|
JAI BUNA DEVI WO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-024-001/23789
(MANAWALI)
|
1218026000NRG24120520230012744
|
15/05/2023
|
OM PARKASH
|
1218026WL000317
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110256
|
|
OM PRAKASH S/O MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-024-001/23793
(MANAWALI)
|
1218026000NRG24120520230012745
|
15/05/2023
|
SUNHERI
|
1218026WL000317
|
SUNHERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110326
|
|
SUNHERI WO INDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-024-001/23799
(MANAWALI)
|
1218026000NRG24120520230012747
|
15/05/2023
|
SAVITRI DEVI
|
1218026WL000317
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110336
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHABAD
|
HR-18-026-024-001/23848
(MANAWALI)
|
1218026000NRG24120520230012749
|
15/05/2023
|
JYANI DEVI
|
1218026WL000317
|
JYANI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110273
|
|
JYANI DEVI S/O JAGDISH
|
IDBI BANK(607095)
|
|
51
|
FATEHABAD
|
HR-18-026-024-001/23854
(MANAWALI)
|
1218026000NRG24120520230012750
|
15/05/2023
|
RAM PYARI
|
1218026WL000317
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110337
|
|
RAM PYARI WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-024-001/23869
(MANAWALI)
|
1218026000NRG24120520230012751
|
15/05/2023
|
VIR SINGH
|
1218026WL000317
|
VIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110234
|
|
VIR SINGH SO UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-024-001/23877
(MANAWALI)
|
1218026000NRG24120520230012752
|
15/05/2023
|
RAJO DEVI
|
1218026WL000317
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110221
|
|
RAJO DEVI WO HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-024-001/23893
(MANAWALI)
|
1218026000NRG24120520230012753
|
15/05/2023
|
MANI RAM
|
1218026WL000317
|
MANI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/06/2023
|
|
2677110248
|
|
MANI RAM S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-024-001/23900
(MANAWALI)
|
1218026000NRG24120520230012754
|
15/05/2023
|
LILU RAM
|
1218026WL000317
|
LILU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110307
|
|
LILU RAM SO FULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-024-001/23905
(MANAWALI)
|
1218026000NRG24120520230012755
|
15/05/2023
|
BALA DEVI
|
1218026WL000317
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110281
|
|
BALA DEVI W/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-024-001/23920
(MANAWALI)
|
1218026000NRG24120520230012756
|
15/05/2023
|
MURTI DEVI
|
1218026WL000317
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110270
|
|
MURTI DEVI W/O HARI SINGH
|
IDBI BANK(607095)
|
|
58
|
FATEHABAD
|
HR-18-026-024-001/23922
(MANAWALI)
|
1218026000NRG24120520230012757
|
15/05/2023
|
SUMITRA
|
1218026WL000317
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110236
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-024-001/23927
(MANAWALI)
|
1218026000NRG24120520230012758
|
15/05/2023
|
PYARE LAL
|
1218026WL000317
|
PYARE LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110264
|
|
PYARE LAL S/O HARI SINGH
|
IDBI BANK(607095)
|
|
60
|
FATEHABAD
|
HR-18-026-024-001/23937
(MANAWALI)
|
1218026000NRG24120520230012761
|
15/05/2023
|
MEERA DEVI
|
1218026WL000317
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110292
|
|
MEERA DEVI WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-024-001/23942
(MANAWALI)
|
1218026000NRG24120520230012763
|
15/05/2023
|
KAMLA
|
1218026WL000317
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110272
|
|
KAMLA W/O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-024-001/23950
(MANAWALI)
|
1218026000NRG24120520230012765
|
15/05/2023
|
LEELU RAM
|
1218026WL000317
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110276
|
|
LEELU RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHABAD
|
HR-18-026-024-001/23953
(MANAWALI)
|
1218026000NRG24120520230012766
|
15/05/2023
|
DARSHNA DEVI
|
1218026WL000317
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110284
|
|
DARSHANA W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-024-001/23957
(MANAWALI)
|
1218026000NRG24120520230012767
|
15/05/2023
|
SADHU RAM
|
1218026WL000317
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110267
|
|
SADHU RAM SO GOPAL SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHABAD
|
HR-18-026-024-001/23965
(MANAWALI)
|
1218026000NRG24120520230012768
|
15/05/2023
|
LICHHAMA DEVI
|
1218026WL000317
|
LICHHAMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110288
|
|
LICHHAMA DEVI S/O KOUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-024-001/24428
(MANAWALI)
|
1218026000NRG24120520230012770
|
15/05/2023
|
BHATERI
|
1218026WL000317
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110311
|
|
BHATERI W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-024-001/24456
(MANAWALI)
|
1218026000NRG24120520230012771
|
15/05/2023
|
RAJ BALA
|
1218026WL000317
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110327
|
|
RAJ BALA W/O DHARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-024-001/24879
(MANAWALI)
|
1218026000NRG24120520230012773
|
15/05/2023
|
KAMLA
|
1218026WL000317
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110218
|
|
KAMLA W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-024-001/24887
(MANAWALI)
|
1218026000NRG24120520230012774
|
15/05/2023
|
PARMESHWARI
|
1218026WL000317
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110224
|
|
PARMESHWARI WO DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-024-001/24894
(MANAWALI)
|
1218026000NRG24120520230012775
|
15/05/2023
|
MITA DEVI
|
1218026WL000317
|
MITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110282
|
|
MITA DEVI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-024-001/24896
(MANAWALI)
|
1218026000NRG24120520230012776
|
15/05/2023
|
SARWATI
|
1218026WL000317
|
SARWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110338
|
|
SARBATI WO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-024-001/24901
(MANAWALI)
|
1218026000NRG24120520230012777
|
15/05/2023
|
RAM BAI
|
1218026WL000317
|
RAM BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110240
|
|
RAM BAI WO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-024-001/24935
(MANAWALI)
|
1218026000NRG24120520230012778
|
15/05/2023
|
KRISHAN
|
1218026WL000317
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110247
|
|
KRISHAN KUMAR S/O RONAKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-024-001/24968
(MANAWALI)
|
1218026000NRG24120520230012779
|
15/05/2023
|
SATPALI
|
1218026WL000317
|
SATPALI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110251
|
|
SATPALI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-024-001/24983
(MANAWALI)
|
1218026000NRG24120520230012780
|
15/05/2023
|
ANITA DEVI
|
1218026WL000317
|
ANITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110227
|
|
ANITA DEVI W/O PAPPU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-024-001/25005
(MANAWALI)
|
1218026000NRG24120520230012783
|
15/05/2023
|
BUGGI
|
1218026WL000317
|
BUGGI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110309
|
|
BUGGI WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-024-001/25014
(MANAWALI)
|
1218026000NRG24120520230012784
|
15/05/2023
|
RAJENDER
|
1218026WL000317
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110259
|
|
RAJENDER S/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-024-001/25552
(MANAWALI)
|
1218026000NRG24120520230012785
|
15/05/2023
|
BALA
|
1218026WL000317
|
BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110304
|
|
BALA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-024-001/25566
(MANAWALI)
|
1218026000NRG24120520230012786
|
15/05/2023
|
VEER SINGH
|
1218026WL000317
|
VEER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110253
|
|
VEER SINGH S/O LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-024-001/25570
(MANAWALI)
|
1218026000NRG24120520230012787
|
15/05/2023
|
VIMLA
|
1218026WL000317
|
VIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110334
|
|
VIMLA WO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-024-001/25576
(MANAWALI)
|
1218026000NRG24120520230012788
|
15/05/2023
|
KRISHAN
|
1218026WL000317
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110266
|
|
KRISHAN KUMAR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-024-001/25580
(MANAWALI)
|
1218026000NRG24120520230012789
|
15/05/2023
|
HARI SINGH
|
1218026WL000317
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110261
|
|
HARI SINGH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-024-001/25784
(MANAWALI)
|
1218026000NRG24120520230012790
|
15/05/2023
|
LALITA
|
1218026WL000317
|
LALITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110223
|
|
LALITA .
|
INDUSIND BANK(607189)
|
|
84
|
FATEHABAD
|
HR-18-026-024-001/25790
(MANAWALI)
|
1218026000NRG24120520230012791
|
15/05/2023
|
SUMAN
|
1218026WL000317
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110222
|
|
SUMAN .
|
INDUSIND BANK(607189)
|
|
85
|
FATEHABAD
|
HR-18-026-024-001/32700
(MANAWALI)
|
1218026000NRG24120520230012793
|
15/05/2023
|
JAIVIR
|
1218026WL000317
|
JAIVIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110230
|
|
JAIVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-024-001/32704
(MANAWALI)
|
1218026000NRG24120520230012794
|
15/05/2023
|
BHIM SINGH
|
1218026WL000317
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110262
|
|
BHIM SINGH S/O HARDWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-024-001/32710
(MANAWALI)
|
1218026000NRG24120520230012795
|
15/05/2023
|
SUMAN
|
1218026WL000317
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110290
|
|
SUMAN W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-024-001/32717
(MANAWALI)
|
1218026000NRG24120520230012796
|
15/05/2023
|
SANTRO DEVI
|
1218026WL000317
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110250
|
|
SANTRO W/O DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-024-001/32718
(MANAWALI)
|
1218026000NRG24120520230012797
|
15/05/2023
|
NIRMLA
|
1218026WL000317
|
NIRMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/06/2023
|
|
2677110306
|
|
NIRMLA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-024-001/33947
(MANAWALI)
|
1218026000NRG24120520230012805
|
15/05/2023
|
SUMAN DEVI
|
1218026WL000317
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110301
|
|
SUMAN DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-024-001/33948
(MANAWALI)
|
1218026000NRG24120520230012806
|
15/05/2023
|
REKHA
|
1218026WL000317
|
REKHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110294
|
|
REKHA W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-024-001/33950
(MANAWALI)
|
1218026000NRG24120520230012807
|
15/05/2023
|
JOYTON
|
1218026WL000317
|
JOYTON
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110310
|
|
JOYTON WO JAISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-024-001/33952
(MANAWALI)
|
1218026000NRG24120520230012808
|
15/05/2023
|
SAROJ
|
1218026WL000317
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110315
|
|
SAROJ WO VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-024-001/33957
(MANAWALI)
|
1218026000NRG24120520230012809
|
15/05/2023
|
OM PARKASH
|
1218026WL000317
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110252
|
|
OM PRAKASH S/O SHREE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-024-001/33958
(MANAWALI)
|
1218026000NRG24120520230012810
|
15/05/2023
|
POONAM DEVI
|
1218026WL000317
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/06/2023
|
|
2677110324
|
|
POONAM DEVI WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-024-001/33959
(MANAWALI)
|
1218026000NRG24120520230012811
|
15/05/2023
|
SURENDER KUMAR
|
1218026WL000317
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110322
|
|
SURENDER KUMAR SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-024-001/33960
(MANAWALI)
|
1218026000NRG24120520230012812
|
15/05/2023
|
SURENDER
|
1218026WL000317
|
SURENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110325
|
|
SURENDER
|
CANARA BANK(508532)
|
|
98
|
FATEHABAD
|
HR-18-026-024-001/33964
(MANAWALI)
|
1218026000NRG24120520230012813
|
15/05/2023
|
BHARTI
|
1218026WL000317
|
BHARTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110314
|
|
BHARTI WO UDYABHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-024-001/33967
(MANAWALI)
|
1218026000NRG24120520230012815
|
15/05/2023
|
GEETA DEVI
|
1218026WL000317
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110319
|
|
GEETA DEVI WO SANJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-024-001/35424
(MANAWALI)
|
1218026000NRG24120520230012816
|
15/05/2023
|
BINDO DEVI
|
1218026WL000317
|
BINDO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2677110283
|
|
BINDU W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-024-001/37420
(MANAWALI)
|
1218026000NRG24120520230012817
|
15/05/2023
|
GADDU RAM
|
1218026WL000317
|
GADDU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110249
|
|
GADU MANI RAM
|
IDBI BANK(607095)
|
|
102
|
FATEHABAD
|
HR-18-026-024-001/37428
(MANAWALI)
|
1218026000NRG24120520230012818
|
15/05/2023
|
SUMITRA
|
1218026WL000317
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110279
|
|
Ms. SUMITRA DEVI W/O RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
FATEHABAD
|
HR-18-026-024-001/37429
(MANAWALI)
|
1218026000NRG24120520230012819
|
15/05/2023
|
KHERUM DEVI
|
1218026WL000317
|
KHERUM DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2677110285
|
|
KHERUM DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-024-001/37442
(MANAWALI)
|
1218026000NRG24120520230012820
|
15/05/2023
|
RAM SINGH
|
1218026WL000317
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110241
|
|
RAM SINGH S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-024-001/37445
(MANAWALI)
|
1218026000NRG24120520230012821
|
15/05/2023
|
KRISHAN
|
1218026WL000317
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110321
|
|
KRISHAN WO LUNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-024-001/37470
(MANAWALI)
|
1218026000NRG24120520230012826
|
15/05/2023
|
MAHENDER SINGH
|
1218026WL000317
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110257
|
|
MAHENDER SINGH S/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-024-001/37471
(MANAWALI)
|
1218026000NRG24120520230012827
|
15/05/2023
|
MEENDARO DEVI
|
1218026WL000317
|
MEENDARO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110258
|
|
MEENDARO DEVI W/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-024-001/37475
(MANAWALI)
|
1218026000NRG24120520230012828
|
15/05/2023
|
RAJ KARAN
|
1218026WL000317
|
RAJ KARAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110239
|
|
RAJ KARAN W/O BHAI BAN
|
IDBI BANK(607095)
|
|
109
|
FATEHABAD
|
HR-18-026-024-001/37476
(MANAWALI)
|
1218026000NRG24120520230012829
|
15/05/2023
|
PAPPI
|
1218026WL000317
|
PAPPI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/06/2023
|
|
2677110331
|
|
PAPPI W/O GHARSI RAM
|
IDBI BANK(607095)
|
|
110
|
FATEHABAD
|
HR-18-026-024-001/37484
(MANAWALI)
|
1218026000NRG24120520230012831
|
15/05/2023
|
MOHINI
|
1218026WL000317
|
MOHINI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110328
|
|
MOHINI WO SUMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-024-001/49632
(MANAWALI)
|
1218026000NRG24120520230012832
|
15/05/2023
|
SUNITA
|
1218026WL000317
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110305
|
|
SUNITA WO RAJENDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-024-001/55419
(MANAWALI)
|
1218026000NRG24120520230012835
|
15/05/2023
|
VIMLA
|
1218026WL000317
|
VIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2677110289
|
|
BIMLA W/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-024-001/55474
(MANAWALI)
|
1218026000NRG24120520230012836
|
15/05/2023
|
MAINA DEVI
|
1218026WL000317
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110335
|
|
MAINA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-024-001/55699
(MANAWALI)
|
1218026000NRG24120520230012837
|
15/05/2023
|
KRISHNA
|
1218026WL000317
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110302
|
|
KRISHANA WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-024-001/557
(MANAWALI)
|
1218026000NRG24120520230012838
|
15/05/2023
|
RUGHVIR
|
1218026WL000317
|
RUGHVIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110229
|
|
RUGHVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-024-001/55705
(MANAWALI)
|
1218026000NRG24120520230012840
|
15/05/2023
|
MEERA
|
1218026WL000317
|
MEERA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110312
|
|
MEERA WO MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-024-001/55707
(MANAWALI)
|
1218026000NRG24120520230012841
|
15/05/2023
|
JEET SINGH
|
1218026WL000317
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110245
|
|
JEET SINGH S/O DHOKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-024-001/55709
(MANAWALI)
|
1218026000NRG24120520230012842
|
15/05/2023
|
BADO DEVI
|
1218026WL000317
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110238
|
|
BADO DEVI WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-024-001/55711
(MANAWALI)
|
1218026000NRG24120520230012843
|
15/05/2023
|
SATBIR
|
1218026WL000317
|
SATBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110299
|
|
SATBIR S/O RAMPARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-024-001/55712
(MANAWALI)
|
1218026000NRG24120520230012844
|
15/05/2023
|
SANDEEP KUMAR
|
1218026WL000317
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110246
|
|
SANDEEP KUMAR SO RAMESHWAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-024-001/5701
(MANAWALI)
|
1218026000NRG24120520230012845
|
15/05/2023
|
SUMAN DEVI
|
1218026WL000317
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/06/2023
|
|
2677110308
|
|
SUMAN RANI WO RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271677
|
271677
|
|
|
|
|
|
|
|
|
122
|
FATEHABAD
|
HR-18-026-024-001/13900
(MANAWALI)
|
1218026000NRG24120520230012691
|
15/05/2023
|
GOPI
|
1218026WL000317
|
GOPI
|
00165
|
IBKL0001099
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110204
|
|
Mr. GOPI .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
FATEHABAD
|
HR-18-026-024-001/23940
(MANAWALI)
|
1218026000NRG24120520230012762
|
15/05/2023
|
BALA DEVI
|
1218026WL000317
|
BALA DEVI
|
00165
|
IBKL0001099
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110202
|
|
BALA DEVI W O SATPAL
|
IDBI BANK(607095)
|
|
124
|
FATEHABAD
|
HR-18-026-024-001/33946
(MANAWALI)
|
1218026000NRG24120520230012804
|
15/05/2023
|
SUKHVIR
|
1218026WL000317
|
SUKHVIR
|
00165
|
IBKL0001099
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110205
|
|
SUKHVIR
|
IDBI BANK(607095)
|
|
125
|
FATEHABAD
|
HR-18-026-024-001/49634
(MANAWALI)
|
1218026000NRG24120520230012833
|
15/05/2023
|
SUKHBIR SINGH
|
1218026WL000317
|
SUKHBIR SINGH
|
00165
|
IBKL0001099
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110203
|
|
SUKHBIR SINGH S/O HARI SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
126
|
FATEHABAD
|
HR-18-026-024-001/13922
(MANAWALI)
|
1218026000NRG24120520230012693
|
15/05/2023
|
BALWAN SINGH
|
1218026WL000317
|
BALWAN SINGH
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110201
|
|
BALWAN SINGH S/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-024-001/23929
(MANAWALI)
|
1218026000NRG24120520230012759
|
15/05/2023
|
DHARMVEER
|
1218026WL000317
|
DHARMVEER
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110339
|
|
DHARMVEER SINGH S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
128
|
FATEHABAD
|
HR-18-026-024-001/13810
(MANAWALI)
|
1218026000NRG24120520230012686
|
15/05/2023
|
RAKESH
|
1218026WL000317
|
RAKESH
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
20/06/2023
|
|
2677110217
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHABAD
|
HR-18-026-024-001/23749
(MANAWALI)
|
1218026000NRG24120520230012734
|
15/05/2023
|
MANJU
|
1218026WL000317
|
MANJU
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110211
|
|
MANJU WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHABAD
|
HR-18-026-024-001/23778
(MANAWALI)
|
1218026000NRG24120520230012739
|
15/05/2023
|
SUMAN RANI
|
1218026WL000317
|
SUMAN RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110214
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FATEHABAD
|
HR-18-026-024-001/33940
(MANAWALI)
|
1218026000NRG24120520230012799
|
15/05/2023
|
SUMAN
|
1218026WL000317
|
SUMAN
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110212
|
|
SUMAN WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FATEHABAD
|
HR-18-026-024-001/33942
(MANAWALI)
|
1218026000NRG24120520230012800
|
15/05/2023
|
SANTRO DEVI
|
1218026WL000317
|
SANTRO DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110215
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FATEHABAD
|
HR-18-026-024-001/33945
(MANAWALI)
|
1218026000NRG24120520230012803
|
15/05/2023
|
SANJAY KUMAR
|
1218026WL000317
|
SANJAY KUMAR
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110216
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
FATEHABAD
|
HR-18-026-024-001/49635
(MANAWALI)
|
1218026000NRG24120520230012834
|
15/05/2023
|
RANI
|
1218026WL000317
|
RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110213
|
|
RANI WO RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
135
|
FATEHABAD
|
HR-18-026-024-001/24273
(MANAWALI)
|
1218026000NRG24120520230012769
|
15/05/2023
|
KULDEE
|
1218026WL000317
|
KULDEE
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110332
|
|
KULDEEP S/O GAABRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
136
|
FATEHABAD
|
HR-18-026-024-001/14077
(MANAWALI)
|
1218026000NRG24120520230012721
|
15/05/2023
|
ROHTASH KUMAR
|
1218026WL000317
|
ROHTASH KUMAR
|
00415
|
SBIN0004306
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110206
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
137
|
FATEHABAD
|
HR-18-026-024-001/14018
(MANAWALI)
|
1218026000NRG24120520230012706
|
15/05/2023
|
RAVINDER
|
1218026WL000317
|
RAVINDER
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
20/06/2023
|
|
2677110207
|
|
RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
FATEHABAD
|
HR-18-026-024-001/32725
(MANAWALI)
|
1218026000NRG24120520230012798
|
15/05/2023
|
SUNITA
|
1218026WL000317
|
SUNITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110210
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
139
|
FATEHABAD
|
HR-18-026-024-001/14038
(MANAWALI)
|
1218026000NRG24120520230012711
|
15/05/2023
|
BHAGIRATH
|
1218026WL000317
|
BHAGIRATH
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
20/06/2023
|
|
2677110209
|
|
BHAGIRATH S/O SOHAN LALM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316302
|
316302
|
|
|
|
|
|
|
|