|
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)
|
1218026000NRG24280620230058836
|
28/06/2023
|
AJAY
|
1218026WL001020
|
AJAY
|
00078
|
CNRB0002343
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582902
|
|
AJAY SO BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-024-001/13977
(MANAWALI)
|
1218026000NRG24280620230058848
|
28/06/2023
|
HAZARI RAM
|
1218026WL001020
|
HAZARI RAM
|
00089
|
CBIN0282553
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582901
|
|
Mr. HAZARI RAM S/O BHAGI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-024-001/13724
(MANAWALI)
|
1218026000NRG24280620230058832
|
28/06/2023
|
RAM DEVI
|
1218026WL001020
|
RAM DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582939
|
|
RAM DEVI W/O SUNDAR SINGH
|
IDBI BANK(607095)
|
|
4
|
FATEHABAD
|
HR-18-026-024-001/13757
(MANAWALI)
|
1218026000NRG24280620230058833
|
28/06/2023
|
RAJENDER
|
1218026WL001020
|
RAJENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582989
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-024-001/13767
(MANAWALI)
|
1218026000NRG24280620230058834
|
28/06/2023
|
TARA DEVI
|
1218026WL001020
|
TARA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582991
|
|
TARA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-024-001/13772
(MANAWALI)
|
1218026000NRG24280620230058835
|
28/06/2023
|
KULDEEP
|
1218026WL001020
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582961
|
|
MASTER KULDEEP SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHABAD
|
HR-18-026-024-001/13811
(MANAWALI)
|
1218026000NRG24280620230058838
|
28/06/2023
|
SHARDA
|
1218026WL001020
|
SHARDA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582926
|
|
SHARDA W/O DIPTY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-024-001/13812
(MANAWALI)
|
1218026000NRG24280620230058839
|
28/06/2023
|
VIDHA DEVI
|
1218026WL001020
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582924
|
|
VIDHA DEVI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-024-001/13822
(MANAWALI)
|
1218026000NRG24280620230058840
|
28/06/2023
|
MAHENDER SINGH
|
1218026WL001020
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582965
|
|
MAHENDER SINGH S/O BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-024-001/13936
(MANAWALI)
|
1218026000NRG24280620230058843
|
28/06/2023
|
RAMRATI
|
1218026WL001020
|
RAMRATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582928
|
|
RAM RATI W/O OM PRAKASH
|
IDBI BANK(607095)
|
|
11
|
FATEHABAD
|
HR-18-026-024-001/13956
(MANAWALI)
|
1218026000NRG24280620230058845
|
28/06/2023
|
BALA DEVI
|
1218026WL001020
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583008
|
|
BALA DEVI WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-024-001/13958
(MANAWALI)
|
1218026000NRG24280620230058846
|
28/06/2023
|
RAJ BALA
|
1218026WL001020
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582988
|
|
RAJBALA W/O BHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-024-001/13959
(MANAWALI)
|
1218026000NRG24280620230058847
|
28/06/2023
|
RANBIR SINGH
|
1218026WL001020
|
RANBIR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582987
|
|
RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-024-001/1398
(MANAWALI)
|
1218026000NRG24280620230058849
|
28/06/2023
|
SILOCHNA
|
1218026WL001020
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582914
|
|
SILOCHNA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-024-001/13984
(MANAWALI)
|
1218026000NRG24280620230058850
|
28/06/2023
|
MEENA DEVI
|
1218026WL001020
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583007
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
FATEHABAD
|
HR-18-026-024-001/13988
(MANAWALI)
|
1218026000NRG24280620230058851
|
28/06/2023
|
RAMESHWARI
|
1218026WL001020
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582971
|
|
RAMESHWARI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-024-001/13998
(MANAWALI)
|
1218026000NRG24280620230058852
|
28/06/2023
|
PARMILA DEVI
|
1218026WL001020
|
PARMILA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582990
|
|
PARMILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-024-001/13999
(MANAWALI)
|
1218026000NRG24280620230058853
|
28/06/2023
|
KIRAN
|
1218026WL001020
|
KIRAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582964
|
|
KIRAN W/O RAJU @RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-024-001/14019
(MANAWALI)
|
1218026000NRG24280620230058854
|
28/06/2023
|
SUNITA
|
1218026WL001020
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583013
|
|
SUNITA WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-024-001/14025
(MANAWALI)
|
1218026000NRG24280620230058855
|
28/06/2023
|
SHAMSHER
|
1218026WL001020
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582980
|
|
SHAMSHER SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-024-001/14031
(MANAWALI)
|
1218026000NRG24280620230058857
|
28/06/2023
|
SUNITA
|
1218026WL001020
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582960
|
|
SUNITA W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-024-001/14042
(MANAWALI)
|
1218026000NRG24280620230058859
|
28/06/2023
|
BHAJAN LAL
|
1218026WL001020
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582978
|
|
RAM BHAJAN
|
CANARA BANK(508532)
|
|
23
|
FATEHABAD
|
HR-18-026-024-001/14052
(MANAWALI)
|
1218026000NRG24280620230058860
|
28/06/2023
|
BANTI
|
1218026WL001020
|
BANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582986
|
|
BANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-024-001/14059
(MANAWALI)
|
1218026000NRG24280620230058862
|
28/06/2023
|
CHANDGI RAM
|
1218026WL001020
|
CHANDGI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582932
|
|
CHANDGI RAM SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-024-001/14063
(MANAWALI)
|
1218026000NRG24280620230058863
|
28/06/2023
|
PAMMI DEVI
|
1218026WL001020
|
PAMMI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582952
|
|
PUMMI DEVI D/O PUNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-024-001/14065
(MANAWALI)
|
1218026000NRG24280620230058864
|
28/06/2023
|
DIWAN
|
1218026WL001020
|
DIWAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582935
|
|
DIWAN SO PHOLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-024-001/14072
(MANAWALI)
|
1218026000NRG24280620230058865
|
28/06/2023
|
ROSHANI
|
1218026WL001020
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582919
|
|
ROSHANI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-024-001/23734
(MANAWALI)
|
1218026000NRG24280620230058867
|
28/06/2023
|
KAMLESH
|
1218026WL001020
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582957
|
|
KAMLESH W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-024-001/23735
(MANAWALI)
|
1218026000NRG24280620230058868
|
28/06/2023
|
KRISHANA DEVI
|
1218026WL001020
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582920
|
|
KRISHNA WO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-024-001/23737
(MANAWALI)
|
1218026000NRG24280620230058869
|
28/06/2023
|
LILU RAM
|
1218026WL001020
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966582944
|
|
LILU RAM SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-024-001/23747
(MANAWALI)
|
1218026000NRG24280620230058872
|
28/06/2023
|
SILOCHANA
|
1218026WL001020
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582954
|
|
SILOCHANA W/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-024-001/23748
(MANAWALI)
|
1218026000NRG24280620230058873
|
28/06/2023
|
CHAMELI DEVI
|
1218026WL001020
|
CHAMELI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582933
|
|
CHAMELI WO DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-024-001/23753
(MANAWALI)
|
1218026000NRG24280620230058875
|
28/06/2023
|
SUMAN DEVI
|
1218026WL001020
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582963
|
|
SUMAN W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-024-001/23755
(MANAWALI)
|
1218026000NRG24280620230058876
|
28/06/2023
|
KRISHNA
|
1218026WL001020
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582972
|
|
KRISHNA WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-024-001/23758
(MANAWALI)
|
1218026000NRG24280620230058877
|
28/06/2023
|
SUMAN
|
1218026WL001020
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582922
|
|
SUMAN WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-024-001/23766
(MANAWALI)
|
1218026000NRG24280620230058879
|
28/06/2023
|
MAHABIR
|
1218026WL001020
|
MAHABIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582985
|
|
MAHAVIR S/O SHYO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-024-001/23775
(MANAWALI)
|
1218026000NRG24280620230058880
|
28/06/2023
|
LILA WATI
|
1218026WL001020
|
LILA WATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582958
|
|
LILAWATI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-024-001/23780
(MANAWALI)
|
1218026000NRG24280620230058882
|
28/06/2023
|
ROSHNI
|
1218026WL001020
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582995
|
|
ROSHNI WO BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-024-001/23786
(MANAWALI)
|
1218026000NRG24280620230058884
|
28/06/2023
|
SAKUN
|
1218026WL001020
|
SAKUN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583005
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-024-001/23787
(MANAWALI)
|
1218026000NRG24280620230058885
|
28/06/2023
|
JAI BUNA DEVI
|
1218026WL001020
|
JAI BUNA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582915
|
|
JAI BUNA DEVI WO KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-024-001/23789
(MANAWALI)
|
1218026000NRG24280620230058886
|
28/06/2023
|
OM PARKASH
|
1218026WL001020
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582946
|
|
OM PRAKASH S/O MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-024-001/23793
(MANAWALI)
|
1218026000NRG24280620230058887
|
28/06/2023
|
SUNHERI
|
1218026WL001020
|
SUNHERI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583015
|
|
SUNHERI WO INDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-024-001/23805
(MANAWALI)
|
1218026000NRG24280620230058890
|
28/06/2023
|
HARPAL
|
1218026WL001020
|
HARPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966583000
|
|
HARPAL S/O OM PARKASH
|
IDBI BANK(607095)
|
|
44
|
FATEHABAD
|
HR-18-026-024-001/23848
(MANAWALI)
|
1218026000NRG24280620230058892
|
28/06/2023
|
JYANI DEVI
|
1218026WL001020
|
JYANI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582956
|
|
JYANI DEVI S/O JAGDISH
|
IDBI BANK(607095)
|
|
45
|
FATEHABAD
|
HR-18-026-024-001/23854
(MANAWALI)
|
1218026000NRG24280620230058893
|
28/06/2023
|
RAM PYARI
|
1218026WL001020
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582916
|
|
RAM PYARI WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-024-001/23859
(MANAWALI)
|
1218026000NRG24280620230058894
|
28/06/2023
|
ROOP RAM
|
1218026WL001020
|
ROOP RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582941
|
|
RUP RAM S/O DALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-024-001/23869
(MANAWALI)
|
1218026000NRG24280620230058895
|
28/06/2023
|
VIR SINGH
|
1218026WL001020
|
VIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582927
|
|
VIR SINGH SO UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-024-001/23873
(MANAWALI)
|
1218026000NRG24280620230058896
|
28/06/2023
|
HANS RAJ
|
1218026WL001020
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582945
|
|
HANS RAJ SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-024-001/23877
(MANAWALI)
|
1218026000NRG24280620230058898
|
28/06/2023
|
RAJO DEVI
|
1218026WL001020
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582918
|
|
RAJO DEVI WO HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-024-001/23900
(MANAWALI)
|
1218026000NRG24280620230058899
|
28/06/2023
|
LILU RAM
|
1218026WL001020
|
LILU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582999
|
|
LILU RAM SO FULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-024-001/23920
(MANAWALI)
|
1218026000NRG24280620230058900
|
28/06/2023
|
MURTI DEVI
|
1218026WL001020
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582953
|
|
MURTI DEVI W/O HARI SINGH
|
IDBI BANK(607095)
|
|
52
|
FATEHABAD
|
HR-18-026-024-001/23922
(MANAWALI)
|
1218026000NRG24280620230058901
|
28/06/2023
|
SUMITRA
|
1218026WL001020
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582934
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-024-001/23927
(MANAWALI)
|
1218026000NRG24280620230058902
|
28/06/2023
|
PYARE LAL
|
1218026WL001020
|
PYARE LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582951
|
|
PYARE LAL S/O HARI SINGH
|
IDBI BANK(607095)
|
|
54
|
FATEHABAD
|
HR-18-026-024-001/23934
(MANAWALI)
|
1218026000NRG24280620230058904
|
28/06/2023
|
GUDDI DEV
|
1218026WL001020
|
GUDDI DEV
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582974
|
|
GUDDI DEVI WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-024-001/23937
(MANAWALI)
|
1218026000NRG24280620230058907
|
28/06/2023
|
MEERA DEVI
|
1218026WL001020
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582979
|
|
MEERA DEVI WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-024-001/23937
(MANAWALI)
|
1218026000NRG24280620230058906
|
28/06/2023
|
SURJEET SINGH
|
1218026WL001020
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582982
|
|
SURJEET SINGH SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-024-001/23942
(MANAWALI)
|
1218026000NRG24280620230058909
|
28/06/2023
|
KAMLA
|
1218026WL001020
|
KAMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582955
|
|
KAMLA W/O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-024-001/23950
(MANAWALI)
|
1218026000NRG24280620230058910
|
28/06/2023
|
LEELU RAM
|
1218026WL001020
|
LEELU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582959
|
|
LEELU RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHABAD
|
HR-18-026-024-001/23953
(MANAWALI)
|
1218026000NRG24280620230058911
|
28/06/2023
|
DARSHNA DEVI
|
1218026WL001020
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582969
|
|
DARSHANA W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-024-001/23965
(MANAWALI)
|
1218026000NRG24280620230058912
|
28/06/2023
|
KOHAR SINGH
|
1218026WL001020
|
KOHAR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966582976
|
|
KAUR SINGH
|
INDUSIND BANK(607189)
|
|
61
|
FATEHABAD
|
HR-18-026-024-001/23965
(MANAWALI)
|
1218026000NRG24280620230058913
|
28/06/2023
|
LICHHAMA DEVI
|
1218026WL001020
|
LICHHAMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966582975
|
|
LICHHAMA DEVI S/O KOUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-024-001/23975
(MANAWALI)
|
1218026000NRG24280620230058914
|
28/06/2023
|
MAMTA
|
1218026WL001020
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582966
|
|
MAMTA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-024-001/24321
(MANAWALI)
|
1218026000NRG24280620230058917
|
28/06/2023
|
RANJEET
|
1218026WL001020
|
RANJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582931
|
|
RANJEET SO DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-024-001/24428
(MANAWALI)
|
1218026000NRG24280620230058918
|
28/06/2023
|
BHATERI
|
1218026WL001020
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583003
|
|
BHATERI W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-024-001/24456
(MANAWALI)
|
1218026000NRG24280620230058919
|
28/06/2023
|
RAJ BALA
|
1218026WL001020
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583016
|
|
RAJ BALA W/O DHARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-024-001/24879
(MANAWALI)
|
1218026000NRG24280620230058921
|
28/06/2023
|
KAMLA
|
1218026WL001020
|
KAMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582912
|
|
KAMLA W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-024-001/24894
(MANAWALI)
|
1218026000NRG24280620230058922
|
28/06/2023
|
MITA DEVI
|
1218026WL001020
|
MITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582967
|
|
MITA DEVI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-024-001/24896
(MANAWALI)
|
1218026000NRG24280620230058923
|
28/06/2023
|
SARWATI
|
1218026WL001020
|
SARWATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582913
|
|
SARBATI WO RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-024-001/24901
(MANAWALI)
|
1218026000NRG24280620230058924
|
28/06/2023
|
RAM BAI
|
1218026WL001020
|
RAM BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582938
|
|
RAM BAI WO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-024-001/24908
(MANAWALI)
|
1218026000NRG24280620230058925
|
28/06/2023
|
RADHE SHYAM
|
1218026WL001020
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582981
|
|
RADHE SHYAM SO KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-024-001/24968
(MANAWALI)
|
1218026000NRG24280620230058926
|
28/06/2023
|
SATPALI
|
1218026WL001020
|
SATPALI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582942
|
|
SATPALI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-024-001/24983
(MANAWALI)
|
1218026000NRG24280620230058927
|
28/06/2023
|
ANITA DEVI
|
1218026WL001020
|
ANITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582921
|
|
ANITA DEVI W/O PAPPU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-024-001/25005
(MANAWALI)
|
1218026000NRG24280620230058928
|
28/06/2023
|
BUGGI
|
1218026WL001020
|
BUGGI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583001
|
|
BUGGI WO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-024-001/25552
(MANAWALI)
|
1218026000NRG24280620230058929
|
28/06/2023
|
BALA
|
1218026WL001020
|
BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966582996
|
|
BALA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-024-001/25566
(MANAWALI)
|
1218026000NRG24280620230058930
|
28/06/2023
|
VEER SINGH
|
1218026WL001020
|
VEER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582943
|
|
VEER SINGH S/O LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-024-001/25570
(MANAWALI)
|
1218026000NRG24280620230058931
|
28/06/2023
|
VIMLA
|
1218026WL001020
|
VIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966582930
|
|
VIMLA WO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-024-001/25580
(MANAWALI)
|
1218026000NRG24280620230058932
|
28/06/2023
|
HARI SINGH
|
1218026WL001020
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582948
|
|
HARI SINGH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-024-001/32700
(MANAWALI)
|
1218026000NRG24280620230058933
|
28/06/2023
|
RAJ BALA
|
1218026WL001020
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582968
|
|
RAJ BALA W/O JAIVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-024-001/32702
(MANAWALI)
|
1218026000NRG24280620230058934
|
28/06/2023
|
BALBIR SINGH
|
1218026WL001020
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582950
|
|
BALVIR
|
IDBI BANK(607095)
|
|
80
|
FATEHABAD
|
HR-18-026-024-001/32710
(MANAWALI)
|
1218026000NRG24280620230058935
|
28/06/2023
|
SUMAN
|
1218026WL001020
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582977
|
|
SUMAN W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-024-001/33941
(MANAWALI)
|
1218026000NRG24280620230058937
|
28/06/2023
|
MUKESH KUMAR
|
1218026WL001020
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/07/2023
|
|
3966583010
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
FATEHABAD
|
HR-18-026-024-001/33947
(MANAWALI)
|
1218026000NRG24280620230058940
|
28/06/2023
|
SUMAN DEVI
|
1218026WL001020
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582992
|
|
SUMAN DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-024-001/33948
(MANAWALI)
|
1218026000NRG24280620230058941
|
28/06/2023
|
REKHA
|
1218026WL001020
|
REKHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966582983
|
|
REKHA W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-024-001/33950
(MANAWALI)
|
1218026000NRG24280620230058942
|
28/06/2023
|
JOYTON
|
1218026WL001020
|
JOYTON
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583002
|
|
JOYTON WO JAISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-024-001/33958
(MANAWALI)
|
1218026000NRG24280620230058943
|
28/06/2023
|
POONAM DEVI
|
1218026WL001020
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583014
|
|
POONAM DEVI WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-024-001/33959
(MANAWALI)
|
1218026000NRG24280620230058944
|
28/06/2023
|
SURENDER KUMAR
|
1218026WL001020
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583012
|
|
SURENDER KUMAR SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-024-001/33961
(MANAWALI)
|
1218026000NRG24280620230058945
|
28/06/2023
|
NEELAM
|
1218026WL001020
|
NEELAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582925
|
|
NEELAM WO SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-024-001/33964
(MANAWALI)
|
1218026000NRG24280620230058946
|
28/06/2023
|
BHARTI
|
1218026WL001020
|
BHARTI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583006
|
|
BHARTI WO UDYABHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-024-001/33967
(MANAWALI)
|
1218026000NRG24280620230058948
|
28/06/2023
|
GEETA DEVI
|
1218026WL001020
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583009
|
|
GEETA DEVI WO SANJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-024-001/37428
(MANAWALI)
|
1218026000NRG24280620230058950
|
28/06/2023
|
SUMITRA
|
1218026WL001020
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582962
|
|
Ms. SUMITRA DEVI W/O RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
FATEHABAD
|
HR-18-026-024-001/37429
(MANAWALI)
|
1218026000NRG24280620230058951
|
28/06/2023
|
KHERUM DEVI
|
1218026WL001020
|
KHERUM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582970
|
|
KHERUM DEVI W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-024-001/37445
(MANAWALI)
|
1218026000NRG24280620230058952
|
28/06/2023
|
KRISHAN
|
1218026WL001020
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583011
|
|
KRISHAN WO LUNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-024-001/37470
(MANAWALI)
|
1218026000NRG24280620230058956
|
28/06/2023
|
MEETO DEVI
|
1218026WL001020
|
MEETO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582984
|
|
MEETO DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-024-001/37471
(MANAWALI)
|
1218026000NRG24280620230058957
|
28/06/2023
|
MEENDARO DEVI
|
1218026WL001020
|
MEENDARO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582947
|
|
MEENDARO DEVI W/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-024-001/37475
(MANAWALI)
|
1218026000NRG24280620230058958
|
28/06/2023
|
RAJ KARAN
|
1218026WL001020
|
RAJ KARAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582937
|
|
RAJ KARAN W/O BHAI BAN
|
IDBI BANK(607095)
|
|
96
|
FATEHABAD
|
HR-18-026-024-001/37476
(MANAWALI)
|
1218026000NRG24280620230058959
|
28/06/2023
|
PAPPI
|
1218026WL001020
|
PAPPI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582973
|
|
PAPPI W/O GHARSI RAM
|
IDBI BANK(607095)
|
|
97
|
FATEHABAD
|
HR-18-026-024-001/37484
(MANAWALI)
|
1218026000NRG24280620230058961
|
28/06/2023
|
MOHINI
|
1218026WL001020
|
MOHINI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582998
|
|
MOHINI WO SUMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-024-001/49632
(MANAWALI)
|
1218026000NRG24280620230058962
|
28/06/2023
|
SUNITA
|
1218026WL001020
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582997
|
|
SUNITA WO RAJENDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-024-001/49637
(MANAWALI)
|
1218026000NRG24280620230058966
|
28/06/2023
|
SUBE SINGH
|
1218026WL001020
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582993
|
|
SUBE SINGH SO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FATEHABAD
|
HR-18-026-024-001/55474
(MANAWALI)
|
1218026000NRG24280620230058967
|
28/06/2023
|
MAINA DEVI
|
1218026WL001020
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582929
|
|
MAINA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-024-001/55699
(MANAWALI)
|
1218026000NRG24280620230058968
|
28/06/2023
|
KRISHNA
|
1218026WL001020
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582994
|
|
KRISHANA WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-024-001/557
(MANAWALI)
|
1218026000NRG24280620230058969
|
28/06/2023
|
RUGHVIR
|
1218026WL001020
|
RUGHVIR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582923
|
|
RUGHVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-024-001/55700
(MANAWALI)
|
1218026000NRG24280620230058970
|
28/06/2023
|
SATVIR SINGH
|
1218026WL001020
|
SATVIR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582917
|
|
SATVIR SINGH SO RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-024-001/55705
(MANAWALI)
|
1218026000NRG24280620230058971
|
28/06/2023
|
MEERA
|
1218026WL001020
|
MEERA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966583004
|
|
MEERA WO MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-024-001/55707
(MANAWALI)
|
1218026000NRG24280620230058972
|
28/06/2023
|
JEET SINGH
|
1218026WL001020
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582940
|
|
JEET SINGH S/O DHOKAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-024-001/55709
(MANAWALI)
|
1218026000NRG24280620230058973
|
28/06/2023
|
BADO DEVI
|
1218026WL001020
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582936
|
|
BADO DEVI WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274176
|
274176
|
|
|
|
|
|
|
|
|
107
|
FATEHABAD
|
HR-18-026-024-001/13900
(MANAWALI)
|
1218026000NRG24280620230058842
|
28/06/2023
|
GOPI
|
1218026WL001020
|
GOPI
|
00165
|
IBKL0001099
|
357
|
357
|
Rejected
|
28/07/2023
|
|
N07230229180D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
FATEHABAD
|
HR-18-026-024-001/23940
(MANAWALI)
|
1218026000NRG24280620230058908
|
28/06/2023
|
BALA DEVI
|
1218026WL001020
|
BALA DEVI
|
00165
|
IBKL0001099
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582896
|
|
BALA DEVI W O SATPAL
|
IDBI BANK(607095)
|
|
109
|
FATEHABAD
|
HR-18-026-024-001/37425
(MANAWALI)
|
1218026000NRG24280620230058949
|
28/06/2023
|
KARAN SINGH
|
1218026WL001020
|
KARAN SINGH
|
00165
|
IBKL0001099
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582900
|
|
KARAN S O ROHTASH
|
IDBI BANK(607095)
|
|
110
|
FATEHABAD
|
HR-18-026-024-001/37469
(MANAWALI)
|
1218026000NRG24280620230058955
|
28/06/2023
|
SANDEEP KUMAR
|
1218026WL001020
|
SANDEEP KUMAR
|
00165
|
IBKL0001099
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582898
|
|
SANDEEP KUMAR S O DALIP SINGH
|
IDBI BANK(607095)
|
|
111
|
FATEHABAD
|
HR-18-026-024-001/49634
(MANAWALI)
|
1218026000NRG24280620230058964
|
28/06/2023
|
SUKHBIR SINGH
|
1218026WL001020
|
SUKHBIR SINGH
|
00165
|
IBKL0001099
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582897
|
|
SUKHBIR SINGH S/O HARI SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
112
|
FATEHABAD
|
HR-18-026-024-001/23929
(MANAWALI)
|
1218026000NRG24280620230058903
|
28/06/2023
|
DHARMVEER
|
1218026WL001020
|
DHARMVEER
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582895
|
|
DHARMVEER SINGH S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
113
|
FATEHABAD
|
HR-18-026-024-001/13810
(MANAWALI)
|
1218026000NRG24280620230058837
|
28/06/2023
|
RAKESH
|
1218026WL001020
|
RAKESH
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582909
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-024-001/13873
(MANAWALI)
|
1218026000NRG24280620230058841
|
28/06/2023
|
SHAKUNTLA
|
1218026WL001020
|
SHAKUNTLA
|
00354
|
PUNB0650400
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582911
|
|
SHAKUNTLA WO LILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHABAD
|
HR-18-026-024-001/23749
(MANAWALI)
|
1218026000NRG24280620230058874
|
28/06/2023
|
MANJU
|
1218026WL001020
|
MANJU
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582904
|
|
MANJU WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHABAD
|
HR-18-026-024-001/23778
(MANAWALI)
|
1218026000NRG24280620230058881
|
28/06/2023
|
SUMAN RANI
|
1218026WL001020
|
SUMAN RANI
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582907
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHABAD
|
HR-18-026-024-001/23975
(MANAWALI)
|
1218026000NRG24280620230058915
|
28/06/2023
|
OM PARKASH
|
1218026WL001020
|
OM PARKASH
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966582910
|
|
OM PARKASH S/ PHOOL SINGH
|
BANK OF BARODA(606985)
|
|
118
|
FATEHABAD
|
HR-18-026-024-001/33940
(MANAWALI)
|
1218026000NRG24280620230058936
|
28/06/2023
|
SUMAN
|
1218026WL001020
|
SUMAN
|
00354
|
PUNB0650400
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582905
|
|
SUMAN WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-024-001/33945
(MANAWALI)
|
1218026000NRG24280620230058939
|
28/06/2023
|
SANJAY KUMAR
|
1218026WL001020
|
SANJAY KUMAR
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
29/07/2023
|
|
3966582908
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
FATEHABAD
|
HR-18-026-024-001/49635
(MANAWALI)
|
1218026000NRG24280620230058965
|
28/06/2023
|
RANI
|
1218026WL001020
|
RANI
|
00354
|
PUNB0650400
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582906
|
|
RANI WO RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
121
|
FATEHABAD
|
HR-18-026-024-001/24273
(MANAWALI)
|
1218026000NRG24280620230058916
|
28/06/2023
|
KULDEE
|
1218026WL001020
|
KULDEE
|
00415
|
SBIN0001156
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966582949
|
|
KULDEEP S/O GAABRU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
122
|
FATEHABAD
|
HR-18-026-024-001/14038
(MANAWALI)
|
1218026000NRG24280620230058858
|
28/06/2023
|
BHAGIRATH
|
1218026WL001020
|
BHAGIRATH
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582903
|
|
BHAGIRATH S/O SOHAN LALM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320943
|
320943
|
|
|
|
|
|
|
|