|
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-15-008-003-001/52686
()
|
1215008000NRG24040320240327618
|
04/03/2024
|
AMAR CHAND
|
1215008WL005981
|
AMAR CHAND
|
00048
|
BKID0006769
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494668
|
|
AMAR CHAND S/O KASHI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-15-008-003-001/407
()
|
1215008000NRG24040320240327617
|
04/03/2024
|
TARA PATI
|
1215008WL005981
|
TARA PATI
|
00078
|
CNRB0006390
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494657
|
|
TARA PATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-15-008-003-001/12949
()
|
1215008000NRG24040320240327459
|
04/03/2024
|
SARBATI
|
1215008WL005981
|
SARBATI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494471
|
|
Mrs. SARBATI W/O SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-15-008-003-001/12969
()
|
1215008000NRG24040320240327461
|
04/03/2024
|
SANTRO
|
1215008WL005981
|
SANTRO
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494651
|
|
Mrs. SANTRO W/O MANN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-15-008-003-001/12979
()
|
1215008000NRG24040320240327463
|
04/03/2024
|
RAJO
|
1215008WL005981
|
RAJO
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494443
|
|
Mrs. RAJO W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-15-008-003-001/12983
()
|
1215008000NRG24040320240327465
|
04/03/2024
|
VIMLA
|
1215008WL005981
|
VIMLA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381494431
|
|
Mrs. VIMLA W/O MAHA VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-15-008-003-001/12986
()
|
1215008000NRG24040320240327466
|
04/03/2024
|
BEERO DEVI
|
1215008WL005981
|
BEERO DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494477
|
|
Mrs. BEERO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-15-008-003-001/12986
()
|
1215008000NRG24040320240327467
|
04/03/2024
|
MOHAN LAL
|
1215008WL005981
|
MOHAN LAL
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494437
|
|
MOHAN LAL SO SHYOKARAN
|
PUNJAB & SIND BANK(607087)
|
|
9
|
FATEHABAD
|
HR-15-008-003-001/12990
()
|
1215008000NRG24040320240327469
|
04/03/2024
|
SHARMILA DEVI
|
1215008WL005981
|
SHARMILA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381494473
|
|
Mrs. SHRMILA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-15-008-003-001/12995
()
|
1215008000NRG24040320240327471
|
04/03/2024
|
SAROJ BALA
|
1215008WL005981
|
SAROJ BALA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494654
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATEHABAD
|
HR-15-008-003-001/12997
()
|
1215008000NRG24040320240327473
|
04/03/2024
|
BEERMATI
|
1215008WL005981
|
BEERMATI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494478
|
|
Mrs. VEER MATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-15-008-003-001/13020
()
|
1215008000NRG24040320240327481
|
04/03/2024
|
MUKESH
|
1215008WL005981
|
MUKESH
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494460
|
|
Mrs. MUKESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FATEHABAD
|
HR-15-008-003-001/13020
()
|
1215008000NRG24040320240327480
|
04/03/2024
|
SUNIL KUMAR
|
1215008WL005981
|
SUNIL KUMAR
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494461
|
|
Mr. SUNIL KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-15-008-003-001/13047
()
|
1215008000NRG24040320240327485
|
04/03/2024
|
FAKIR CHAND
|
1215008WL005981
|
FAKIR CHAND
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494475
|
|
FAKIRACHANDSOSHRAMCHANDE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
FATEHABAD
|
HR-15-008-003-001/13047
()
|
1215008000NRG24040320240327486
|
04/03/2024
|
ROSHNI
|
1215008WL005981
|
ROSHNI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494474
|
|
Mrs. ROSHNI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
FATEHABAD
|
HR-15-008-003-001/13082
()
|
1215008000NRG24040320240327493
|
04/03/2024
|
HAJRA
|
1215008WL005981
|
HAJRA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494468
|
|
Mrs. HAJRA W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
FATEHABAD
|
HR-15-008-003-001/13084
()
|
1215008000NRG24040320240327495
|
04/03/2024
|
MENA
|
1215008WL005981
|
MENA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494435
|
|
Mrs. MENA W/O SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FATEHABAD
|
HR-15-008-003-001/13095
()
|
1215008000NRG24040320240327497
|
04/03/2024
|
BHATRI
|
1215008WL005981
|
BHATRI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494432
|
|
Mrs. BHATRI DEVI W/O LEELU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
FATEHABAD
|
HR-15-008-003-001/15074
()
|
1215008000NRG24040320240327507
|
04/03/2024
|
POKER SINGH
|
1215008WL005981
|
POKER SINGH
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494459
|
|
Mr. POKER SINGH S/O SH SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
FATEHABAD
|
HR-15-008-003-001/15083
()
|
1215008000NRG24040320240327517
|
04/03/2024
|
SUMAN
|
1215008WL005981
|
SUMAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494393
|
|
Mrs. SUMAN WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FATEHABAD
|
HR-15-008-003-001/15092
()
|
1215008000NRG24040320240327527
|
04/03/2024
|
ANIL KUMAR
|
1215008WL005981
|
ANIL KUMAR
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494441
|
|
Mr. ANIL KUMAR SO PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
FATEHABAD
|
HR-15-008-003-001/15092
()
|
1215008000NRG24040320240327528
|
04/03/2024
|
ANJU DEVI
|
1215008WL005981
|
ANJU DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494447
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
FATEHABAD
|
HR-15-008-003-001/15144
()
|
1215008000NRG24040320240327536
|
04/03/2024
|
MANGE RAM
|
1215008WL005981
|
MANGE RAM
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494451
|
|
Mr. MANGE RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FATEHABAD
|
HR-15-008-003-001/15881
()
|
1215008000NRG24040320240327541
|
04/03/2024
|
RANI DEVI
|
1215008WL005981
|
RANI DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494457
|
|
RANI DEVI W/O CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHABAD
|
HR-15-008-003-001/15896
()
|
1215008000NRG24040320240327546
|
04/03/2024
|
GITA DEVI
|
1215008WL005981
|
GITA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Rejected
|
02/05/2024
|
|
N032400405894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
FATEHABAD
|
HR-15-008-003-001/15896
()
|
1215008000NRG24040320240327545
|
04/03/2024
|
SATKAUR
|
1215008WL005981
|
SATKAUR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381494481
|
|
Mrs. SATKAUR WO KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-15-008-003-001/15897
()
|
1215008000NRG24040320240327547
|
04/03/2024
|
SANTRO DEVI
|
1215008WL005981
|
SANTRO DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494438
|
|
SANTRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
FATEHABAD
|
HR-15-008-003-001/15901
()
|
1215008000NRG24040320240327549
|
04/03/2024
|
BIRMA
|
1215008WL005981
|
BIRMA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494656
|
|
BIRMA DEVI W/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-15-008-003-001/15902
()
|
1215008000NRG24040320240327551
|
04/03/2024
|
NIRMALA DEVI
|
1215008WL005981
|
NIRMALA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494470
|
|
Mrs. NIRMLA WO MANGE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-15-008-003-001/15905
()
|
1215008000NRG24040320240327552
|
04/03/2024
|
KAMLESH
|
1215008WL005981
|
KAMLESH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494455
|
|
Mrs. KAMLESH . WO SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-15-008-003-001/19249
()
|
1215008000NRG24040320240327559
|
04/03/2024
|
SALOCHANA
|
1215008WL005981
|
SALOCHANA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494652
|
|
Mrs. SALOCHNA W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHABAD
|
HR-15-008-003-001/19270
()
|
1215008000NRG24040320240327563
|
04/03/2024
|
PUSHPA DEVI
|
1215008WL005981
|
PUSHPA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494453
|
|
Mrs. PUSPA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-15-008-003-001/19273
()
|
1215008000NRG24040320240327565
|
04/03/2024
|
SUMAN KUMARI
|
1215008WL005981
|
SUMAN KUMARI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381494424
|
|
Mrs. SUMAN KUMARI W/O NEKI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-15-008-003-001/19274
()
|
1215008000NRG24040320240327566
|
04/03/2024
|
SUSHILA DEVI
|
1215008WL005981
|
SUSHILA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494472
|
|
Mrs. SUSHILA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FATEHABAD
|
HR-15-008-003-001/19287
()
|
1215008000NRG24040320240327573
|
04/03/2024
|
RAJ KUMAR
|
1215008WL005981
|
RAJ KUMAR
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381494479
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
FATEHABAD
|
HR-15-008-003-001/19287
()
|
1215008000NRG24040320240327572
|
04/03/2024
|
SUSHILA
|
1215008WL005981
|
SUSHILA
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381494480
|
|
Mrs. SUSHILA W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-15-008-003-001/19291
()
|
1215008000NRG24040320240327574
|
04/03/2024
|
SHILA DEVI
|
1215008WL005981
|
SHILA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381494458
|
|
SHEELA DEVI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-15-008-003-001/22586
()
|
1215008000NRG24040320240327576
|
04/03/2024
|
IMRATI
|
1215008WL005981
|
IMRATI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494454
|
|
Mrs. IMRATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FATEHABAD
|
HR-15-008-003-001/22593
()
|
1215008000NRG24040320240327578
|
04/03/2024
|
SUNITA
|
1215008WL005981
|
SUNITA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494653
|
|
SUNITA W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-15-008-003-001/22643
()
|
1215008000NRG24040320240327585
|
04/03/2024
|
ROSHNI
|
1215008WL005981
|
ROSHNI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494442
|
|
Mr. ROSHNI W/O UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
FATEHABAD
|
HR-15-008-003-001/22669
()
|
1215008000NRG24040320240327588
|
04/03/2024
|
RANU
|
1215008WL005981
|
RANU
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381494466
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHABAD
|
HR-15-008-003-001/22675
()
|
1215008000NRG24040320240327591
|
04/03/2024
|
GETA DEVI
|
1215008WL005981
|
GETA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381494392
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
FATEHABAD
|
HR-15-008-003-001/22675
()
|
1215008000NRG24040320240327592
|
04/03/2024
|
ROSHNI DEVI
|
1215008WL005981
|
ROSHNI DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494464
|
|
Mrs. ROSHNI DEVI WO VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
FATEHABAD
|
HR-15-008-003-001/22677
()
|
1215008000NRG24040320240327593
|
04/03/2024
|
SAVITRI
|
1215008WL005981
|
SAVITRI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381494463
|
|
Mrs. SAVITRI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FATEHABAD
|
HR-15-008-003-001/22678
()
|
1215008000NRG24040320240327595
|
04/03/2024
|
RAJBALA
|
1215008WL005981
|
RAJBALA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494439
|
|
Mrs. RAJBALA W/O BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-15-008-003-001/22684
()
|
1215008000NRG24040320240327597
|
04/03/2024
|
KALU RAM
|
1215008WL005981
|
KALU RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381494462
|
|
Mr. KALU RAM SO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-15-008-003-001/22684
()
|
1215008000NRG24040320240327596
|
04/03/2024
|
SUMAN
|
1215008WL005981
|
SUMAN
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494452
|
|
Mrs. SUMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-15-008-003-001/22691
()
|
1215008000NRG24040320240327601
|
04/03/2024
|
SEEMA RANI
|
1215008WL005981
|
SEEMA RANI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381494394
|
|
Mrs. SEEMA RANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-15-008-003-001/22692
()
|
1215008000NRG24040320240327603
|
04/03/2024
|
SUMAN
|
1215008WL005981
|
SUMAN
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381494476
|
|
Mrs. SUMAN W/O SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
FATEHABAD
|
HR-15-008-003-001/22698
()
|
1215008000NRG24040320240327605
|
04/03/2024
|
ASHA RANI
|
1215008WL005981
|
ASHA RANI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494436
|
|
Mrs. ASHA RANI W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
FATEHABAD
|
HR-15-008-003-001/28667
()
|
1215008000NRG24040320240327607
|
04/03/2024
|
SONIA
|
1215008WL005981
|
SONIA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494469
|
|
Mrs. SONIA W/O SATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
FATEHABAD
|
HR-15-008-003-001/28669
()
|
1215008000NRG24040320240327608
|
04/03/2024
|
MANGE RAM
|
1215008WL005981
|
MANGE RAM
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494440
|
|
MANGERAMSOINDERSINGHBHOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
FATEHABAD
|
HR-15-008-003-001/28670
()
|
1215008000NRG24040320240327609
|
04/03/2024
|
BADHO DEVI
|
1215008WL005981
|
BADHO DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494467
|
|
Mrs. BADHO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
FATEHABAD
|
HR-15-008-003-001/28671
()
|
1215008000NRG24040320240327610
|
04/03/2024
|
BHARPAI
|
1215008WL005981
|
BHARPAI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494465
|
|
Mrs. BHARPAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
FATEHABAD
|
HR-15-008-003-001/28673
()
|
1215008000NRG24040320240327612
|
04/03/2024
|
SANTOSH
|
1215008WL005981
|
SANTOSH
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494655
|
|
SANTOSH W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-15-008-003-001/30075
()
|
1215008000NRG24040320240327613
|
04/03/2024
|
MANITA DEVI
|
1215008WL005981
|
MANITA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494448
|
|
Mrs. MANITA WO DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FATEHABAD
|
HR-15-008-003-001/39450
()
|
1215008000NRG24040320240327616
|
04/03/2024
|
JASMINA KHATUN
|
1215008WL005981
|
JASMINA KHATUN
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494449
|
|
Mrs. JASMINA KHATUN WO HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
FATEHABAD
|
HR-15-008-003-001/5506
()
|
1215008000NRG24040320240327619
|
04/03/2024
|
HANSRAJ
|
1215008WL005981
|
HANSRAJ
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494450
|
|
Ms. HANSRAJ SO KURDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
FATEHABAD
|
HR-15-008-003-001/93675
()
|
1215008000NRG24040320240327621
|
04/03/2024
|
SHAKILA DEVI
|
1215008WL005981
|
SHAKILA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494396
|
|
SHAKILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131733
|
131733
|
|
|
|
|
|
|
|
|
60
|
FATEHABAD
|
HR-15-008-003-001/13059
()
|
1215008000NRG24040320240327487
|
04/03/2024
|
RUKH MANI
|
1215008WL005981
|
RUKH MANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494680
|
|
RUKH MANI W/O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-15-008-003-001/13059
()
|
1215008000NRG24040320240327488
|
04/03/2024
|
SONIA
|
1215008WL005981
|
SONIA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494674
|
|
SONIA W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-15-008-003-001/13096
()
|
1215008000NRG24040320240327499
|
04/03/2024
|
KAVITA
|
1215008WL005981
|
KAVITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494676
|
|
Mrs. KAVITA W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
FATEHABAD
|
HR-15-008-003-001/13103
()
|
1215008000NRG24040320240327501
|
04/03/2024
|
SHABNAM
|
1215008WL005981
|
SHABNAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494675
|
|
SHABNAM CO SAMIR KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-15-008-003-001/13358
()
|
1215008000NRG24040320240327506
|
04/03/2024
|
SUDESH
|
1215008WL005981
|
SUDESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494677
|
|
SUDESH WO SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-15-008-003-001/15091
()
|
1215008000NRG24040320240327526
|
04/03/2024
|
SONA DEVI
|
1215008WL005981
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494670
|
|
SONA DEVI W/O SATYA NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-15-008-003-001/15093
()
|
1215008000NRG24040320240327529
|
04/03/2024
|
SHEELA
|
1215008WL005981
|
SHEELA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494669
|
|
SHEELA DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-15-008-003-001/15902
()
|
1215008000NRG24040320240327550
|
04/03/2024
|
MANGE RAM
|
1215008WL005981
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494679
|
|
MANGE RAM S/O KIRPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-15-008-003-001/19251
()
|
1215008000NRG24040320240327560
|
04/03/2024
|
BALA DEVI
|
1215008WL005981
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494673
|
|
BALA DEVI W/O SH. SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-15-008-003-001/19264
()
|
1215008000NRG24040320240327561
|
04/03/2024
|
BIMLA DEVI
|
1215008WL005981
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494671
|
|
BIMLA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-15-008-003-001/19264
()
|
1215008000NRG24040320240327562
|
04/03/2024
|
MAYA RANI
|
1215008WL005981
|
MAYA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494678
|
|
MAYA RANI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-15-008-003-001/22691
()
|
1215008000NRG24040320240327602
|
04/03/2024
|
KANTA RANI
|
1215008WL005981
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494681
|
|
Mrs. KANTA RANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
FATEHABAD
|
HR-15-008-003-001/5506
()
|
1215008000NRG24040320240327620
|
04/03/2024
|
SHARDA
|
1215008WL005981
|
SHARDA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494672
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
73
|
FATEHABAD
|
HR-15-008-003-001/13013
()
|
1215008000NRG24040320240327477
|
04/03/2024
|
BALA
|
1215008WL005981
|
BALA
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494360
|
|
BALA WO KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
FATEHABAD
|
HR-15-008-003-001/13016
()
|
1215008000NRG24040320240327479
|
04/03/2024
|
PROMILA
|
1215008WL005981
|
PROMILA
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494357
|
|
PROMILA WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
FATEHABAD
|
HR-15-008-003-001/13028
()
|
1215008000NRG24040320240327483
|
04/03/2024
|
BHATRI DEVI
|
1215008WL005981
|
BHATRI DEVI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494376
|
|
BHATRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
FATEHABAD
|
HR-15-008-003-001/13062
()
|
1215008000NRG24040320240327489
|
04/03/2024
|
LICHMA DEVI
|
1215008WL005981
|
LICHMA DEVI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494356
|
|
LICHMA DEVI WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
FATEHABAD
|
HR-15-008-003-001/13062
()
|
1215008000NRG24040320240327490
|
04/03/2024
|
SUNITA
|
1215008WL005981
|
SUNITA
|
00349
|
PSIB0021340
|
2856
|
2856
|
Rejected
|
02/05/2024
|
|
N0324004057DB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
FATEHABAD
|
HR-15-008-003-001/13076
()
|
1215008000NRG24040320240327492
|
04/03/2024
|
SHAKUNTLA
|
1215008WL005981
|
SHAKUNTLA
|
00349
|
PSIB0021340
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494378
|
|
SHAKUNTLA W/O SUNDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
FATEHABAD
|
HR-15-008-003-001/13076
()
|
1215008000NRG24040320240327491
|
04/03/2024
|
SUNDER LAL
|
1215008WL005981
|
SUNDER LAL
|
00349
|
PSIB0021340
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494369
|
|
SUNDER LAL SO JAKAU DEEN
|
PUNJAB & SIND BANK(607087)
|
|
80
|
FATEHABAD
|
HR-15-008-003-001/13082
()
|
1215008000NRG24040320240327494
|
04/03/2024
|
SANDEEP
|
1215008WL005981
|
SANDEEP
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494390
|
|
SANDEEPSOMBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
FATEHABAD
|
HR-15-008-003-001/13096
()
|
1215008000NRG24040320240327498
|
04/03/2024
|
JOGINDER
|
1215008WL005981
|
JOGINDER
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494359
|
|
JOGINDER SO RAMESHWAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
FATEHABAD
|
HR-15-008-003-001/13098
()
|
1215008000NRG24040320240327500
|
04/03/2024
|
RAMA DEVI
|
1215008WL005981
|
RAMA DEVI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494379
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
FATEHABAD
|
HR-15-008-003-001/13104
()
|
1215008000NRG24040320240327502
|
04/03/2024
|
HANSRAJ
|
1215008WL005981
|
HANSRAJ
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494362
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
FATEHABAD
|
HR-15-008-003-001/13104
()
|
1215008000NRG24040320240327503
|
04/03/2024
|
NAJIRA BANO
|
1215008WL005981
|
NAJIRA BANO
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494361
|
|
NAJIRA BANO
|
PUNJAB & SIND BANK(607087)
|
|
85
|
FATEHABAD
|
HR-15-008-003-001/13106
()
|
1215008000NRG24040320240327505
|
04/03/2024
|
REENA DEVI
|
1215008WL005981
|
REENA DEVI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494385
|
|
MISS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
FATEHABAD
|
HR-15-008-003-001/15075
()
|
1215008000NRG24040320240327510
|
04/03/2024
|
DARSHANA
|
1215008WL005981
|
DARSHANA
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494377
|
|
DARSHANA W/O DOLARAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
FATEHABAD
|
HR-15-008-003-001/15075
()
|
1215008000NRG24040320240327509
|
04/03/2024
|
DHOLA RAM
|
1215008WL005981
|
DHOLA RAM
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494368
|
|
0DHOLA RAM SO RAMJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
FATEHABAD
|
HR-15-008-003-001/15077
()
|
1215008000NRG24040320240327513
|
04/03/2024
|
VAJEER
|
1215008WL005981
|
VAJEER
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494370
|
|
VAJIR SO INDRAJ
|
PUNJAB & SIND BANK(607087)
|
|
89
|
FATEHABAD
|
HR-15-008-003-001/15078
()
|
1215008000NRG24040320240327514
|
04/03/2024
|
KRISHNA DEVI
|
1215008WL005981
|
KRISHNA DEVI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494355
|
|
KRISHNA DEVI WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
FATEHABAD
|
HR-15-008-003-001/15087
()
|
1215008000NRG24040320240327520
|
04/03/2024
|
MENA DEVI
|
1215008WL005981
|
MENA DEVI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494384
|
|
Mena Devi
|
PUNJAB & SIND BANK(607087)
|
|
91
|
FATEHABAD
|
HR-15-008-003-001/15088
()
|
1215008000NRG24040320240327522
|
04/03/2024
|
VIKASH
|
1215008WL005981
|
VIKASH
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494386
|
|
MR VIKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-15-008-003-001/15114
()
|
1215008000NRG24040320240327530
|
04/03/2024
|
NIRMLA
|
1215008WL005981
|
NIRMLA
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494375
|
|
NIRMLA WO SUBHASH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
FATEHABAD
|
HR-15-008-003-001/15139
()
|
1215008000NRG24040320240327533
|
04/03/2024
|
SUSHILA
|
1215008WL005981
|
SUSHILA
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494365
|
|
SUSHILA WO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
94
|
FATEHABAD
|
HR-15-008-003-001/15141
()
|
1215008000NRG24040320240327534
|
04/03/2024
|
RAMMURTI
|
1215008WL005981
|
RAMMURTI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494373
|
|
RAMMURTI WO RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
FATEHABAD
|
HR-15-008-003-001/15142
()
|
1215008000NRG24040320240327535
|
04/03/2024
|
LICHMA
|
1215008WL005981
|
LICHMA
|
00349
|
PSIB0021340
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494372
|
|
LICHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
FATEHABAD
|
HR-15-008-003-001/15889
()
|
1215008000NRG24040320240327544
|
04/03/2024
|
ANUP SINGH
|
1215008WL005981
|
ANUP SINGH
|
00349
|
PSIB0021340
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494366
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHABAD
|
HR-15-008-003-001/19280
()
|
1215008000NRG24040320240327569
|
04/03/2024
|
KIRAN DEVI
|
1215008WL005981
|
KIRAN DEVI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494367
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
98
|
FATEHABAD
|
HR-15-008-003-001/19280
()
|
1215008000NRG24040320240327568
|
04/03/2024
|
SURAJBHAN
|
1215008WL005981
|
SURAJBHAN
|
00349
|
PSIB0021340
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494363
|
|
SURAJ BHAN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
FATEHABAD
|
HR-15-008-003-001/19283-A
()
|
1215008000NRG24040320240327571
|
04/03/2024
|
SUMAN DEVI
|
1215008WL005981
|
SUMAN DEVI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494388
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
FATEHABAD
|
HR-15-008-003-001/22630
()
|
1215008000NRG24040320240327581
|
04/03/2024
|
KRISHNA DEVI
|
1215008WL005981
|
KRISHNA DEVI
|
00349
|
PSIB0021340
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494383
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
FATEHABAD
|
HR-15-008-003-001/22631
()
|
1215008000NRG24040320240327582
|
04/03/2024
|
NIRMLA DEVI
|
1215008WL005981
|
NIRMLA DEVI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494389
|
|
Mr. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
FATEHABAD
|
HR-15-008-003-001/22632
()
|
1215008000NRG24040320240327583
|
04/03/2024
|
SUSHILA
|
1215008WL005981
|
SUSHILA
|
00349
|
PSIB0021340
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494374
|
|
SUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
FATEHABAD
|
HR-15-008-003-001/22653
()
|
1215008000NRG24040320240327586
|
04/03/2024
|
MANJU DEVI
|
1215008WL005981
|
MANJU DEVI
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494371
|
|
MANJU DEVI WO SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
FATEHABAD
|
HR-15-008-003-001/22670
()
|
1215008000NRG24040320240327589
|
04/03/2024
|
SHARDA DEVI
|
1215008WL005981
|
SHARDA DEVI
|
00349
|
PSIB0021340
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494382
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
FATEHABAD
|
HR-15-008-003-001/22678
()
|
1215008000NRG24040320240327594
|
04/03/2024
|
BALBIR SINGH
|
1215008WL005981
|
BALBIR SINGH
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494364
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHABAD
|
HR-15-008-003-001/22686
()
|
1215008000NRG24040320240327599
|
04/03/2024
|
DEVDAT
|
1215008WL005981
|
DEVDAT
|
00349
|
PSIB0021340
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494381
|
|
DEVDAT
|
PUNJAB & SIND BANK(607087)
|
|
107
|
FATEHABAD
|
HR-15-008-003-001/22686
()
|
1215008000NRG24040320240327598
|
04/03/2024
|
PHOOLPATI
|
1215008WL005981
|
PHOOLPATI
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494380
|
|
PHOOLPATI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
FATEHABAD
|
HR-15-008-003-001/22695
()
|
1215008000NRG24040320240327604
|
04/03/2024
|
SUMAN DEVI
|
1215008WL005981
|
SUMAN DEVI
|
00349
|
PSIB0021340
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381494358
|
|
SUMAN DEVI WO LILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
109
|
FATEHABAD
|
HR-15-008-003-001/28672
()
|
1215008000NRG24040320240327611
|
04/03/2024
|
SUMITRA
|
1215008WL005981
|
SUMITRA
|
00349
|
PSIB0021340
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494387
|
|
SUMITRA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97818
|
97818
|
|
|
|
|
|
|
|
|
110
|
FATEHABAD
|
HR-15-008-003-001/39449
()
|
1215008000NRG24040320240327614
|
04/03/2024
|
CHIRIHA DEVI
|
1215008WL005981
|
CHIRIHA DEVI
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494659
|
|
CHIRHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
111
|
FATEHABAD
|
HR-15-008-003-001/12949
()
|
1215008000NRG24040320240327460
|
04/03/2024
|
JAI NARAYAN
|
1215008WL005981
|
JAI NARAYAN
|
00354
|
PUNB0467400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494658
|
|
JAI NARAYAN S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
112
|
FATEHABAD
|
HR-15-008-003-001/13045
()
|
1215008000NRG24040320240327484
|
04/03/2024
|
SUNITA
|
1215008WL005981
|
SUNITA
|
00354
|
PUNB0650300
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381494664
|
|
SUNITA W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-15-008-003-001/13105
()
|
1215008000NRG24040320240327504
|
04/03/2024
|
BIRJ LAL
|
1215008WL005981
|
BIRJ LAL
|
00354
|
PUNB0650300
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494661
|
|
BIRAJ LAL S/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-15-008-003-001/15090
()
|
1215008000NRG24040320240327524
|
04/03/2024
|
OPPARKASH
|
1215008WL005981
|
OPPARKASH
|
00354
|
PUNB0650300
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494665
|
|
OM PARKASH SO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
FATEHABAD
|
HR-15-008-003-001/15906
()
|
1215008000NRG24040320240327553
|
04/03/2024
|
SANTOSH
|
1215008WL005981
|
SANTOSH
|
00354
|
PUNB0650300
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494660
|
|
SANTOSH W/O SH. JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHABAD
|
HR-15-008-003-001/15912
()
|
1215008000NRG24040320240327556
|
04/03/2024
|
DESRAJ
|
1215008WL005981
|
DESRAJ
|
00354
|
PUNB0650300
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494662
|
|
DESRAJ S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHABAD
|
HR-15-008-003-001/19279
()
|
1215008000NRG24040320240327567
|
04/03/2024
|
BIMLA DEVI
|
1215008WL005981
|
BIMLA DEVI
|
00354
|
PUNB0650300
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494666
|
|
BIMLA DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHABAD
|
HR-15-008-003-001/22690
()
|
1215008000NRG24040320240327600
|
04/03/2024
|
SHARDA
|
1215008WL005981
|
SHARDA
|
00354
|
PUNB0650300
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494663
|
|
SHARDA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-15-008-003-001/39450
()
|
1215008000NRG24040320240327615
|
04/03/2024
|
HETRAM
|
1215008WL005981
|
HETRAM
|
00354
|
PUNB0650300
|
2499
|
2499
|
Rejected
|
02/05/2024
|
|
N032400410449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
120
|
FATEHABAD
|
HR-15-008-003-001/12979
()
|
1215008000NRG24040320240327462
|
04/03/2024
|
RAJENDER
|
1215008WL005981
|
RAJENDER
|
00415
|
SBIN0002290
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494403
|
|
MRS RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
121
|
FATEHABAD
|
HR-15-008-003-001/12983
()
|
1215008000NRG24040320240327464
|
04/03/2024
|
MAHABIR
|
1215008WL005981
|
MAHABIR
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494405
|
|
Mr. MAHABEER S/O SYORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
FATEHABAD
|
HR-15-008-003-001/12990
()
|
1215008000NRG24040320240327468
|
04/03/2024
|
VEER BHAN
|
1215008WL005981
|
VEER BHAN
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381494352
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
FATEHABAD
|
HR-15-008-003-001/12992
()
|
1215008000NRG24040320240327470
|
04/03/2024
|
RAM KISHAN
|
1215008WL005981
|
RAM KISHAN
|
00415
|
SBIN0002290
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494418
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
FATEHABAD
|
HR-15-008-003-001/12997
()
|
1215008000NRG24040320240327472
|
04/03/2024
|
SADHU RAM
|
1215008WL005981
|
SADHU RAM
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494426
|
|
SADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
FATEHABAD
|
HR-15-008-003-001/13002
()
|
1215008000NRG24040320240327474
|
04/03/2024
|
JHINDU RAM
|
1215008WL005981
|
JHINDU RAM
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494402
|
|
MR JHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHABAD
|
HR-15-008-003-001/13002
()
|
1215008000NRG24040320240327475
|
04/03/2024
|
RAM PATI
|
1215008WL005981
|
RAM PATI
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494446
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
FATEHABAD
|
HR-15-008-003-001/13013
()
|
1215008000NRG24040320240327476
|
04/03/2024
|
KARAN SINGH
|
1215008WL005981
|
KARAN SINGH
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494406
|
|
KARAN SINGH SO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
FATEHABAD
|
HR-15-008-003-001/13016
()
|
1215008000NRG24040320240327478
|
04/03/2024
|
ROSHAN
|
1215008WL005981
|
ROSHAN
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494404
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
FATEHABAD
|
HR-15-008-003-001/13028
()
|
1215008000NRG24040320240327482
|
04/03/2024
|
DHARAMBIR
|
1215008WL005981
|
DHARAMBIR
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494401
|
|
MRS DHARMBIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
FATEHABAD
|
HR-15-008-003-001/13089
()
|
1215008000NRG24040320240327496
|
04/03/2024
|
DHAN SINGH
|
1215008WL005981
|
DHAN SINGH
|
00415
|
SBIN0002290
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381494354
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
FATEHABAD
|
HR-15-008-003-001/15074
()
|
1215008000NRG24040320240327508
|
04/03/2024
|
SILOCHNA
|
1215008WL005981
|
SILOCHNA
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494420
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHABAD
|
HR-15-008-003-001/15076
()
|
1215008000NRG24040320240327512
|
04/03/2024
|
ANARKALI
|
1215008WL005981
|
ANARKALI
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494414
|
|
Mrs. ANAR KALI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
FATEHABAD
|
HR-15-008-003-001/15081
()
|
1215008000NRG24040320240327515
|
04/03/2024
|
LALJI
|
1215008WL005981
|
LALJI
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381494410
|
|
MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
134
|
FATEHABAD
|
HR-15-008-003-001/15083
()
|
1215008000NRG24040320240327516
|
04/03/2024
|
KAMLA
|
1215008WL005981
|
KAMLA
|
00415
|
SBIN0002290
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494433
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
FATEHABAD
|
HR-15-008-003-001/15087
()
|
1215008000NRG24040320240327519
|
04/03/2024
|
DALBIR SINGH
|
1215008WL005981
|
DALBIR SINGH
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494434
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
FATEHABAD
|
HR-15-008-003-001/15088
()
|
1215008000NRG24040320240327521
|
04/03/2024
|
GUDDI DEVI
|
1215008WL005981
|
GUDDI DEVI
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494445
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
FATEHABAD
|
HR-15-008-003-001/15089
()
|
1215008000NRG24040320240327523
|
04/03/2024
|
ASHA RANI
|
1215008WL005981
|
ASHA RANI
|
00415
|
SBIN0002290
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494430
|
|
ASHA RANI WO BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
138
|
FATEHABAD
|
HR-15-008-003-001/15090
()
|
1215008000NRG24040320240327525
|
04/03/2024
|
BIMLA DEVI
|
1215008WL005981
|
BIMLA DEVI
|
00415
|
SBIN0002290
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381494429
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
FATEHABAD
|
HR-15-008-003-001/15115
()
|
1215008000NRG24040320240327531
|
04/03/2024
|
KANTA
|
1215008WL005981
|
KANTA
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494395
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
FATEHABAD
|
HR-15-008-003-001/15873
()
|
1215008000NRG24040320240327537
|
04/03/2024
|
MEERA DEV
|
1215008WL005981
|
MEERA DEV
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494423
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
FATEHABAD
|
HR-15-008-003-001/15874
()
|
1215008000NRG24040320240327538
|
04/03/2024
|
FAKIR CHAND
|
1215008WL005981
|
FAKIR CHAND
|
00415
|
SBIN0002290
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494425
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
142
|
FATEHABAD
|
HR-15-008-003-001/15874
()
|
1215008000NRG24040320240327539
|
04/03/2024
|
ROSHNI DEVI
|
1215008WL005981
|
ROSHNI DEVI
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381494421
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
FATEHABAD
|
HR-15-008-003-001/15878
()
|
1215008000NRG24040320240327540
|
04/03/2024
|
CHANDRO DEVI
|
1215008WL005981
|
CHANDRO DEVI
|
00415
|
SBIN0002290
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494427
|
|
Mrs. PRIYANK UG CHANDERO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
FATEHABAD
|
HR-15-008-003-001/15886
()
|
1215008000NRG24040320240327543
|
04/03/2024
|
RANJIT
|
1215008WL005981
|
RANJIT
|
00415
|
SBIN0002290
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494408
|
|
RANJEET
|
PUNJAB & SIND BANK(607087)
|
|
145
|
FATEHABAD
|
HR-15-008-003-001/15886
()
|
1215008000NRG24040320240327542
|
04/03/2024
|
SEETO DEVI
|
1215008WL005981
|
SEETO DEVI
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494407
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
FATEHABAD
|
HR-15-008-003-001/15900
()
|
1215008000NRG24040320240327548
|
04/03/2024
|
RAM BHAGAT
|
1215008WL005981
|
RAM BHAGAT
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494412
|
|
MR RAMBHGAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
FATEHABAD
|
HR-15-008-003-001/15911
()
|
1215008000NRG24040320240327555
|
04/03/2024
|
DARSHANA DEVI
|
1215008WL005981
|
DARSHANA DEVI
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494416
|
|
Mrs. DARSHANA DEVI WO BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
FATEHABAD
|
HR-15-008-003-001/15912
()
|
1215008000NRG24040320240327557
|
04/03/2024
|
BHARTI DEVI
|
1215008WL005981
|
BHARTI DEVI
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494428
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
FATEHABAD
|
HR-15-008-003-001/19249
()
|
1215008000NRG24040320240327558
|
04/03/2024
|
RAM NIWAS
|
1215008WL005981
|
RAM NIWAS
|
00415
|
SBIN0002290
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381494398
|
|
MRS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
FATEHABAD
|
HR-15-008-003-001/19273
()
|
1215008000NRG24040320240327564
|
04/03/2024
|
NEKI RAM
|
1215008WL005981
|
NEKI RAM
|
00415
|
SBIN0002290
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381494411
|
|
Mr. NEKI RAM . S/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
FATEHABAD
|
HR-15-008-003-001/19282
()
|
1215008000NRG24040320240327570
|
04/03/2024
|
CHAND RAM
|
1215008WL005981
|
CHAND RAM
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494417
|
|
CHAND RAM SO JAI LAL
|
PUNJAB & SIND BANK(607087)
|
|
152
|
FATEHABAD
|
HR-15-008-003-001/22586
()
|
1215008000NRG24040320240327575
|
04/03/2024
|
MANGAL SINGH
|
1215008WL005981
|
MANGAL SINGH
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381494397
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
FATEHABAD
|
HR-15-008-003-001/22593
()
|
1215008000NRG24040320240327577
|
04/03/2024
|
TEJPAL
|
1215008WL005981
|
TEJPAL
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381494400
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
FATEHABAD
|
HR-15-008-003-001/22594
()
|
1215008000NRG24040320240327579
|
04/03/2024
|
JAIBIR SINGH
|
1215008WL005981
|
JAIBIR SINGH
|
00415
|
SBIN0002290
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381494399
|
|
JAIVEER SO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
155
|
FATEHABAD
|
HR-15-008-003-001/22604
()
|
1215008000NRG24040320240327580
|
04/03/2024
|
VED PARKASH
|
1215008WL005981
|
VED PARKASH
|
00415
|
SBIN0002290
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381494422
|
|
MR VED PARKESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
FATEHABAD
|
HR-15-008-003-001/22643
()
|
1215008000NRG24040320240327584
|
04/03/2024
|
UDYA SINGH
|
1215008WL005981
|
UDYA SINGH
|
00415
|
SBIN0002290
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3381494353
|
|
UDAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
FATEHABAD
|
HR-15-008-003-001/22669
()
|
1215008000NRG24040320240327587
|
04/03/2024
|
RAJ BALA
|
1215008WL005981
|
RAJ BALA
|
00415
|
SBIN0002290
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381494409
|
|
Mrs. RAJBALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
FATEHABAD
|
HR-15-008-003-001/22671
()
|
1215008000NRG24040320240327590
|
04/03/2024
|
KAMLESH DEVI
|
1215008WL005981
|
KAMLESH DEVI
|
00415
|
SBIN0002290
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494444
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89604
|
89604
|
|
|
|
|
|
|
|
|
159
|
FATEHABAD
|
HR-15-008-003-001/15076
()
|
1215008000NRG24040320240327511
|
04/03/2024
|
RAM KISHAN URF LILA
|
1215008WL005981
|
RAM KISHAN URF LILA
|
00415
|
SBIN0051380
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494413
|
|
MR RAMKISHAN URF LILA
|
STATE BANK OF INDIA(508548)
|
|
160
|
FATEHABAD
|
HR-15-008-003-001/15084
()
|
1215008000NRG24040320240327518
|
04/03/2024
|
SUBHASH CHAND
|
1215008WL005981
|
SUBHASH CHAND
|
00415
|
SBIN0051380
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494419
|
|
SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FATEHABAD
|
HR-15-008-003-001/15911
()
|
1215008000NRG24040320240327554
|
04/03/2024
|
BHAJAN SINGH
|
1215008WL005981
|
BHAJAN SINGH
|
00415
|
SBIN0051380
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381494415
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393054
|
393054
|
|
|
|
|
|
|
|