|
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-18-026-010-001/85061
(KHARA KHERI)
|
1218026000NRG24211020230211648
|
21/10/2023
|
SUSHILA
|
1218026WL003997
|
SUSHILA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221901
|
|
SUSHILA W/O SH. SATPAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-010-001/85065
(KHARA KHERI)
|
1218026000NRG24211020230211649
|
21/10/2023
|
SUNITA
|
1218026WL003997
|
SUNITA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221975
|
|
Mr. SUNITA WO ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-021-001/11861
(KHARA KHERI)
|
1218026000NRG24211020230211654
|
21/10/2023
|
SOM LATA
|
1218026WL003997
|
SOM LATA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7536221956
|
|
Mrs. SUM LATA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-021-001/11867
(KHARA KHERI)
|
1218026000NRG24211020230211656
|
21/10/2023
|
AATMA RAM
|
1218026WL003997
|
AATMA RAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221891
|
|
Mr. AATMA RAM S/O RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-021-001/11868
(KHARA KHERI)
|
1218026000NRG24211020230211657
|
21/10/2023
|
CHAMELI
|
1218026WL003997
|
CHAMELI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221892
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FATEHABAD
|
HR-18-026-021-001/11871
(KHARA KHERI)
|
1218026000NRG24211020230211658
|
21/10/2023
|
SAMESTA
|
1218026WL003997
|
SAMESTA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221939
|
|
SUMESHTA W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-021-001/11876
(KHARA KHERI)
|
1218026000NRG24211020230211661
|
21/10/2023
|
MAYA DEVI
|
1218026WL003997
|
MAYA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221952
|
|
MAYA DEVI W/O WAZIR SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-021-001/11882
(KHARA KHERI)
|
1218026000NRG24211020230211663
|
21/10/2023
|
GEETA DEVI
|
1218026WL003997
|
GEETA DEVI
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221905
|
|
GEETA DEVI W/O MAHABIR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-021-001/11882
(KHARA KHERI)
|
1218026000NRG24211020230211662
|
21/10/2023
|
MAHABIR
|
1218026WL003997
|
MAHABIR
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7536221904
|
|
Mr. MAHABIR . S/O CHHABIL DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-021-001/11885
(KHARA KHERI)
|
1218026000NRG24211020230211664
|
21/10/2023
|
BUGGI DEVI
|
1218026WL003997
|
BUGGI DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221911
|
|
BUGGI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
FATEHABAD
|
HR-18-026-021-001/11889
(KHARA KHERI)
|
1218026000NRG24211020230211665
|
21/10/2023
|
BIRMA
|
1218026WL003997
|
BIRMA
|
00089
|
CBIN0281515
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7536221933
|
|
Mrs. BIRMA WO BHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-18-026-021-001/11897
(KHARA KHERI)
|
1218026000NRG24211020230211666
|
21/10/2023
|
BADAL
|
1218026WL003997
|
BADAL
|
00089
|
CBIN0281515
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7536221962
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
FATEHABAD
|
HR-18-026-021-001/11903
(KHARA KHERI)
|
1218026000NRG24211020230211668
|
21/10/2023
|
MENA
|
1218026WL003997
|
MENA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222010
|
|
Ms. MENA WO RAMPARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-18-026-021-001/11905
(KHARA KHERI)
|
1218026000NRG24211020230211669
|
21/10/2023
|
KALAWATI
|
1218026WL003997
|
KALAWATI
|
00089
|
CBIN0281515
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7536221893
|
|
KALAWATI W/O GURUMELA KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-021-001/11905
(KHARA KHERI)
|
1218026000NRG24211020230211670
|
21/10/2023
|
SATYAWANTI
|
1218026WL003997
|
SATYAWANTI
|
00089
|
CBIN0281515
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7536221951
|
|
Mrs. SATYAWANTI WO DEEPU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
FATEHABAD
|
HR-18-026-021-001/11908
(KHARA KHERI)
|
1218026000NRG24211020230211671
|
21/10/2023
|
KAVITA
|
1218026WL003997
|
KAVITA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221974
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
FATEHABAD
|
HR-18-026-021-001/11926
(KHARA KHERI)
|
1218026000NRG24211020230211672
|
21/10/2023
|
DARSHANA DEVI
|
1218026WL003997
|
DARSHANA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221910
|
|
DARSHNA DEVI W/O CHANDER BHAN, KHARA KHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-021-001/11994
(KHARA KHERI)
|
1218026000NRG24211020230211673
|
21/10/2023
|
RAMPAL
|
1218026WL003997
|
RAMPAL
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7536221942
|
|
RAMPAL S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-021-001/12038
(KHARA KHERI)
|
1218026000NRG24211020230211675
|
21/10/2023
|
GODHU RAM
|
1218026WL003997
|
GODHU RAM
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221885
|
|
GODU RAM S/O GOPAL KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-021-001/12039
(KHARA KHERI)
|
1218026000NRG24211020230211677
|
21/10/2023
|
SUNDER
|
1218026WL003997
|
SUNDER
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221971
|
|
Mr. SUNDER LAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FATEHABAD
|
HR-18-026-021-001/12044
(KHARA KHERI)
|
1218026000NRG24211020230211679
|
21/10/2023
|
FAKIRA
|
1218026WL003997
|
FAKIRA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221887
|
|
Mr. FAKIRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
FATEHABAD
|
HR-18-026-021-001/12045
(KHARA KHERI)
|
1218026000NRG24211020230211682
|
21/10/2023
|
PATASHO DEVI
|
1218026WL003997
|
PATASHO DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221914
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
FATEHABAD
|
HR-18-026-021-001/12045
(KHARA KHERI)
|
1218026000NRG24211020230211681
|
21/10/2023
|
RAMESHWAR
|
1218026WL003997
|
RAMESHWAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221890
|
|
Mr. RAMESHWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FATEHABAD
|
HR-18-026-021-001/12047
(KHARA KHERI)
|
1218026000NRG24211020230211683
|
21/10/2023
|
SHER SINGH
|
1218026WL003997
|
SHER SINGH
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221908
|
|
SHER SINGH SO THAKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-021-001/12050
(KHARA KHERI)
|
1218026000NRG24211020230211685
|
21/10/2023
|
KAMLESH
|
1218026WL003997
|
KAMLESH
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221934
|
|
KAMLESH W/O MAHAVIR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-021-001/12050
(KHARA KHERI)
|
1218026000NRG24211020230211684
|
21/10/2023
|
MAHAVEER
|
1218026WL003997
|
MAHAVEER
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221906
|
|
Mr. MAHAVIR S. THAKAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-021-001/12055
(KHARA KHERI)
|
1218026000NRG24211020230211688
|
21/10/2023
|
DARSHANA DEVI
|
1218026WL003997
|
DARSHANA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221935
|
|
DARSHNA DEVI W/O MONU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-021-001/12057
(KHARA KHERI)
|
1218026000NRG24211020230211689
|
21/10/2023
|
BALA
|
1218026WL003997
|
BALA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221940
|
|
BALA W/O DHOOP SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-021-001/12059
(KHARA KHERI)
|
1218026000NRG24211020230211691
|
21/10/2023
|
AZAD
|
1218026WL003997
|
AZAD
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221898
|
|
Mr. AZAD S. BALBIR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-021-001/12060
(KHARA KHERI)
|
1218026000NRG24211020230211692
|
21/10/2023
|
BIMLA DEVI
|
1218026WL003997
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221899
|
|
BIMLA DEVI W/O SURAJ BHAN, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-021-001/12062
(KHARA KHERI)
|
1218026000NRG24211020230211693
|
21/10/2023
|
RAM PHAL
|
1218026WL003997
|
RAM PHAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221918
|
|
RAMPHAL S/O HAJARI LAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-021-001/12063
(KHARA KHERI)
|
1218026000NRG24211020230211694
|
21/10/2023
|
DHARAM PAL
|
1218026WL003997
|
DHARAM PAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221886
|
|
Mr. DHARAM PAL SO HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-18-026-021-001/12067
(KHARA KHERI)
|
1218026000NRG24211020230211696
|
21/10/2023
|
SAMESHTA
|
1218026WL003997
|
SAMESHTA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7536221938
|
|
SAMESHTA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-021-001/12067
(KHARA KHERI)
|
1218026000NRG24211020230211695
|
21/10/2023
|
SATPAL
|
1218026WL003997
|
SATPAL
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7536221963
|
|
SATPAL S/O MANBHAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-021-001/12068
(KHARA KHERI)
|
1218026000NRG24211020230211697
|
21/10/2023
|
PARVINDER
|
1218026WL003997
|
PARVINDER
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221970
|
|
PRAMINDER S/O SHER SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-021-001/12068
(KHARA KHERI)
|
1218026000NRG24211020230211698
|
21/10/2023
|
SHEELA DEVI
|
1218026WL003997
|
SHEELA DEVI
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221945
|
|
Mrs. SHEELA DEVI WO SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-021-001/12069
(KHARA KHERI)
|
1218026000NRG24211020230211699
|
21/10/2023
|
ROSHANI DEVI
|
1218026WL003997
|
ROSHANI DEVI
|
00089
|
CBIN0281515
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7536221937
|
|
ROSHANI DEVI W/O SHREE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-021-001/12071
(KHARA KHERI)
|
1218026000NRG24211020230211700
|
21/10/2023
|
ANGURI DEVI
|
1218026WL003997
|
ANGURI DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536221927
|
|
Mrs. ANGURI DEVI W/O PALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FATEHABAD
|
HR-18-026-021-001/12072
(KHARA KHERI)
|
1218026000NRG24211020230211703
|
21/10/2023
|
REKHA
|
1218026WL003997
|
REKHA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221902
|
|
REKHA W/O SURESH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-021-001/12072
(KHARA KHERI)
|
1218026000NRG24211020230211702
|
21/10/2023
|
SURESH KUMAR
|
1218026WL003997
|
SURESH KUMAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221903
|
|
Mr. SURESH KUMAR . S/O CHIMAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
FATEHABAD
|
HR-18-026-021-001/12094
(KHARA KHERI)
|
1218026000NRG24211020230211706
|
21/10/2023
|
SAROJ
|
1218026WL003997
|
SAROJ
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221977
|
|
SAROJ W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-021-001/12108
(KHARA KHERI)
|
1218026000NRG24211020230211709
|
21/10/2023
|
LILA DEVI
|
1218026WL003997
|
LILA DEVI
|
00089
|
CBIN0281515
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7536221928
|
|
LILA DEVI W/O SH. KRISHAN, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-021-001/12109
(KHARA KHERI)
|
1218026000NRG24211020230211710
|
21/10/2023
|
VIRMA DEVI
|
1218026WL003997
|
VIRMA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
13/11/2023
|
|
7536221917
|
|
Mrs. VIRMA DEVI W RAY SAHAB NAYAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
FATEHABAD
|
HR-18-026-021-001/12110
(KHARA KHERI)
|
1218026000NRG24211020230211711
|
21/10/2023
|
DHOLU
|
1218026WL003997
|
DHOLU
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221978
|
|
DHOLURAMSORAMLALVPOKHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
FATEHABAD
|
HR-18-026-021-001/12114
(KHARA KHERI)
|
1218026000NRG24211020230211712
|
21/10/2023
|
KRISHANA DEVI
|
1218026WL003997
|
KRISHANA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7536221916
|
|
Mrs. KRISHANA DEVI W/O GURDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-021-001/12145
(KHARA KHERI)
|
1218026000NRG24211020230211715
|
21/10/2023
|
KAMLA DEVI
|
1218026WL003997
|
KAMLA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221960
|
|
KAMLAWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
FATEHABAD
|
HR-18-026-021-001/12151
(KHARA KHERI)
|
1218026000NRG24211020230211716
|
21/10/2023
|
BIMLA
|
1218026WL003997
|
BIMLA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221932
|
|
Mrs. BIMLA DEVI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-18-026-021-001/12154
(KHARA KHERI)
|
1218026000NRG24211020230211717
|
21/10/2023
|
KILASO
|
1218026WL003997
|
KILASO
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222018
|
|
KALASO W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-021-001/12155
(KHARA KHERI)
|
1218026000NRG24211020230211718
|
21/10/2023
|
VIDHA DEVI
|
1218026WL003997
|
VIDHA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221931
|
|
Mrs. VIDHA DEVI W/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
FATEHABAD
|
HR-18-026-021-001/12163
(KHARA KHERI)
|
1218026000NRG24211020230211719
|
21/10/2023
|
SEWA DEVI
|
1218026WL003997
|
SEWA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
13/11/2023
|
|
7536221999
|
|
SEVA DEVI W/O SH. RAMESH KUMAR, KHARA KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-021-001/12171
(KHARA KHERI)
|
1218026000NRG24211020230211721
|
21/10/2023
|
ANGURI
|
1218026WL003997
|
ANGURI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221980
|
|
ANGURI W/O HAVA SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-021-001/12186
(KHARA KHERI)
|
1218026000NRG24211020230211722
|
21/10/2023
|
RANI
|
1218026WL003997
|
RANI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7536221979
|
|
RANI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-021-001/12187
(KHARA KHERI)
|
1218026000NRG24211020230211723
|
21/10/2023
|
GOPALA
|
1218026WL003997
|
GOPALA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221961
|
|
GOPALA RAM S/O SHYO JI KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-021-001/12192
(KHARA KHERI)
|
1218026000NRG24211020230211727
|
21/10/2023
|
JAYANT
|
1218026WL003997
|
JAYANT
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221936
|
|
JAYNT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
FATEHABAD
|
HR-18-026-021-001/12196
(KHARA KHERI)
|
1218026000NRG24211020230211730
|
21/10/2023
|
KARAMBIR
|
1218026WL003997
|
KARAMBIR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221912
|
|
SAVITRIDEVIKARAMVIRSOBHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
FATEHABAD
|
HR-18-026-021-001/12196
(KHARA KHERI)
|
1218026000NRG24211020230211731
|
21/10/2023
|
SAVITRI
|
1218026WL003997
|
SAVITRI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221941
|
|
Mrs. SAVITRI W/O KARMVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FATEHABAD
|
HR-18-026-021-001/12197
(KHARA KHERI)
|
1218026000NRG24211020230211732
|
21/10/2023
|
RAJENDER
|
1218026WL003997
|
RAJENDER
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221920
|
|
RAJENDER KUMAR S/O KANEYA, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-021-001/12199
(KHARA KHERI)
|
1218026000NRG24211020230211734
|
21/10/2023
|
BRAHM KUMAR
|
1218026WL003997
|
BRAHM KUMAR
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221883
|
|
BREHAM KUMAR S/O GANGA SINGH, KHARA KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-021-001/12201
(KHARA KHERI)
|
1218026000NRG24211020230211736
|
21/10/2023
|
AZAD SINGH
|
1218026WL003997
|
AZAD SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221907
|
|
AZAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
FATEHABAD
|
HR-18-026-021-001/12212
(KHARA KHERI)
|
1218026000NRG24211020230211738
|
21/10/2023
|
RANI
|
1218026WL003997
|
RANI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221909
|
|
Mrs. RANI W. UGARSEN KHANA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
FATEHABAD
|
HR-18-026-021-001/12212
(KHARA KHERI)
|
1218026000NRG24211020230211737
|
21/10/2023
|
UGAR SEN
|
1218026WL003997
|
UGAR SEN
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221958
|
|
Mr. UGERSAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
FATEHABAD
|
HR-18-026-021-001/12213
(KHARA KHERI)
|
1218026000NRG24211020230211739
|
21/10/2023
|
KOYAL
|
1218026WL003997
|
KOYAL
|
00089
|
CBIN0281515
|
4998
|
4998
|
Rejected
|
13/11/2023
|
|
N10230158F806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
FATEHABAD
|
HR-18-026-021-001/12217
(KHARA KHERI)
|
1218026000NRG24211020230211741
|
21/10/2023
|
PARHLAD
|
1218026WL003997
|
PARHLAD
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221964
|
|
Mr. PARHLAD SO SH PALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
FATEHABAD
|
HR-18-026-021-001/12218
(KHARA KHERI)
|
1218026000NRG24211020230211743
|
21/10/2023
|
KRISHNA DEVI
|
1218026WL003997
|
KRISHNA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7536221921
|
|
KRISHNA DEVI WO NARSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-021-001/12221
(KHARA KHERI)
|
1218026000NRG24211020230211744
|
21/10/2023
|
KRISHANA
|
1218026WL003997
|
KRISHANA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7536221913
|
|
KRISHANA WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-021-001/12224
(KHARA KHERI)
|
1218026000NRG24211020230211746
|
21/10/2023
|
DARSHANA
|
1218026WL003997
|
DARSHANA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7536221900
|
|
Mrs. DARSHANA W. JOGEE RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
FATEHABAD
|
HR-18-026-021-001/12228
(KHARA KHERI)
|
1218026000NRG24211020230211748
|
21/10/2023
|
ANTO DEVI
|
1218026WL003997
|
ANTO DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221946
|
|
ANTO DEVI W/O RAMKESH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-021-001/12228
(KHARA KHERI)
|
1218026000NRG24211020230211747
|
21/10/2023
|
RAM KESH
|
1218026WL003997
|
RAM KESH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221884
|
|
Mr. RAMKASH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
FATEHABAD
|
HR-18-026-021-001/12231
(KHARA KHERI)
|
1218026000NRG24211020230211749
|
21/10/2023
|
SATYAWAN
|
1218026WL003997
|
SATYAWAN
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7536221953
|
|
Mr. SATYAWAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
FATEHABAD
|
HR-18-026-021-001/12231
(KHARA KHERI)
|
1218026000NRG24211020230211750
|
21/10/2023
|
SUNITA DEVI
|
1218026WL003997
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221889
|
|
Mrs. SUNITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
FATEHABAD
|
HR-18-026-021-001/12233
(KHARA KHERI)
|
1218026000NRG24211020230211752
|
21/10/2023
|
BIMLA
|
1218026WL003997
|
BIMLA
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221897
|
|
BIMALA DEVI W/O SADHURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-021-001/12233
(KHARA KHERI)
|
1218026000NRG24211020230211751
|
21/10/2023
|
SADHU RAM
|
1218026WL003997
|
SADHU RAM
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221926
|
|
SADHURAMSOKHEMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
FATEHABAD
|
HR-18-026-021-001/12252
(KHARA KHERI)
|
1218026000NRG24211020230211754
|
21/10/2023
|
KELA DEVI
|
1218026WL003997
|
KELA DEVI
|
00089
|
CBIN0281515
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7536222009
|
|
KELO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
FATEHABAD
|
HR-18-026-021-001/12253
(KHARA KHERI)
|
1218026000NRG24211020230211756
|
21/10/2023
|
ANITA DEVI
|
1218026WL003997
|
ANITA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221895
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
FATEHABAD
|
HR-18-026-021-001/12255
(KHARA KHERI)
|
1218026000NRG24211020230211757
|
21/10/2023
|
SUNITA DEVI
|
1218026WL003997
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221955
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
FATEHABAD
|
HR-18-026-021-001/12258
(KHARA KHERI)
|
1218026000NRG24211020230211758
|
21/10/2023
|
LICHMA
|
1218026WL003997
|
LICHMA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221894
|
|
Mrs. LICHHMA W. RAJ PAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
FATEHABAD
|
HR-18-026-021-001/12259
(KHARA KHERI)
|
1218026000NRG24211020230211759
|
21/10/2023
|
SALOCHANA
|
1218026WL003997
|
SALOCHANA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221923
|
|
Mrs. SALOCHNA W/O KRISHAN KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
FATEHABAD
|
HR-18-026-021-001/12270
(KHARA KHERI)
|
1218026000NRG24211020230211760
|
21/10/2023
|
SUMAN BALA
|
1218026WL003997
|
SUMAN BALA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221950
|
|
SUMAN BALA W/O SHUSHIL KUMAR, KHARA KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-021-001/12274
(KHARA KHERI)
|
1218026000NRG24211020230211761
|
21/10/2023
|
RAM NIWAS
|
1218026WL003997
|
RAM NIWAS
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221997
|
|
Mr. RAMNIWAS SO SH GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
FATEHABAD
|
HR-18-026-021-001/12277
(KHARA KHERI)
|
1218026000NRG24211020230211763
|
21/10/2023
|
RICHPAL
|
1218026WL003997
|
RICHPAL
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7536221954
|
|
RICHHPAL S/O SH. NEKI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-021-001/12292
(KHARA KHERI)
|
1218026000NRG24211020230211765
|
21/10/2023
|
RAJENDER
|
1218026WL003997
|
RAJENDER
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221957
|
|
RAJENDER SINGH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-021-001/12292
(KHARA KHERI)
|
1218026000NRG24211020230211766
|
21/10/2023
|
SUNITA
|
1218026WL003997
|
SUNITA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221896
|
|
SUNITA W/O SH. RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-021-001/129963
(KHARA KHERI)
|
1218026000NRG24211020230211768
|
21/10/2023
|
SAVITA
|
1218026WL003997
|
SAVITA
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221998
|
|
SAVITA W/O VINOD, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-021-001/37780
(KHARA KHERI)
|
1218026000NRG24211020230211772
|
21/10/2023
|
OM PARKASH
|
1218026WL003997
|
OM PARKASH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221949
|
|
OM PARKASH S/O SH. SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-021-001/37792
(KHARA KHERI)
|
1218026000NRG24211020230211773
|
21/10/2023
|
BANSI LAL
|
1218026WL003997
|
BANSI LAL
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7536221959
|
|
BANSI LAL S/O SHYO CHAND, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-021-001/37792
(KHARA KHERI)
|
1218026000NRG24211020230211774
|
21/10/2023
|
MEERA DEVI
|
1218026WL003997
|
MEERA DEVI
|
00089
|
CBIN0281515
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221925
|
|
Mrs. MEERA DEVI W/O BANSHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
FATEHABAD
|
HR-18-026-021-001/37792
(KHARA KHERI)
|
1218026000NRG24211020230211775
|
21/10/2023
|
VIKAS
|
1218026WL003997
|
VIKAS
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221888
|
|
Mr. VIKAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
FATEHABAD
|
HR-18-026-021-001/37793
(KHARA KHERI)
|
1218026000NRG24211020230211776
|
21/10/2023
|
FOMA DEVI
|
1218026WL003997
|
FOMA DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7536221924
|
|
Mrs. FOMA DEVI W/O RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
FATEHABAD
|
HR-18-026-021-001/42507
(KHARA KHERI)
|
1218026000NRG24211020230211777
|
21/10/2023
|
KAUSHLYA DEVI
|
1218026WL003997
|
KAUSHLYA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7536221929
|
|
Mr. KAUSHLAYA DEVI DO CHANDER BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
FATEHABAD
|
HR-18-026-021-001/42530
(KHARA KHERI)
|
1218026000NRG24211020230211779
|
21/10/2023
|
SILOCHANA
|
1218026WL003997
|
SILOCHANA
|
00089
|
CBIN0281515
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7536221973
|
|
Mrs. SILOCHANA WO DILBAG
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
FATEHABAD
|
HR-18-026-021-001/42566
(KHARA KHERI)
|
1218026000NRG24211020230211783
|
21/10/2023
|
SHER SINGH
|
1218026WL003997
|
SHER SINGH
|
00089
|
CBIN0281515
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221976
|
|
SHER SINGH S/O MAM CHAND, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-021-001/46606
(KHARA KHERI)
|
1218026000NRG24211020230211788
|
21/10/2023
|
SONIYA DEVI
|
1218026WL003997
|
SONIYA DEVI
|
00089
|
CBIN0281515
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7536221919
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
FATEHABAD
|
HR-18-026-021-001/85076
(KHARA KHERI)
|
1218026000NRG24211020230211791
|
21/10/2023
|
RINU
|
1218026WL003997
|
RINU
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7536221930
|
|
Mrs. RINU W/O SAMUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400911
|
400911
|
|
|
|
|
|
|
|
|
94
|
FATEHABAD
|
HR-18-026-021-001/12241
(KHARA KHERI)
|
1218026000NRG24211020230211753
|
21/10/2023
|
KAVITA
|
1218026WL003997
|
KAVITA
|
00089
|
CBIN0282553
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7536221915
|
|
Mrs. KAVITA W SULENDER RANGA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
95
|
FATEHABAD
|
HR-18-026-021-001/12044
(KHARA KHERI)
|
1218026000NRG24211020230211680
|
21/10/2023
|
GUDDI DEVI
|
1218026WL003997
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221968
|
|
GUDDIDEVIWOFAKIRASOSAHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
FATEHABAD
|
HR-18-026-021-001/12277
(KHARA KHERI)
|
1218026000NRG24211020230211764
|
21/10/2023
|
RAJBAL
|
1218026WL003997
|
RAJBAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7536221947
|
|
RAJBALA W/O RICHHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
97
|
FATEHABAD
|
HR-18-026-010-001/42640
(KHARA KHERI)
|
1218026000NRG24211020230211647
|
21/10/2023
|
DHOLI DEVI
|
1218026WL003997
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7536222022
|
|
DHOLI DEVI W/O VINOD KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-010-001/85066
(KHARA KHERI)
|
1218026000NRG24211020230211651
|
21/10/2023
|
BUGI DEVI
|
1218026WL003997
|
BUGI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221996
|
|
Mrs. BUGGI DEVI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
FATEHABAD
|
HR-18-026-010-001/85066
(KHARA KHERI)
|
1218026000NRG24211020230211650
|
21/10/2023
|
RAM DEV
|
1218026WL003997
|
RAM DEV
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536221989
|
|
RAM DEV S/O AMI LAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-010-001/85067
(KHARA KHERI)
|
1218026000NRG24211020230211652
|
21/10/2023
|
RAJ KUMAR
|
1218026WL003997
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222012
|
|
RAJKUMAR S/O RAMPARTAP, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-010-001/85067
(KHARA KHERI)
|
1218026000NRG24211020230211653
|
21/10/2023
|
SUNITA
|
1218026WL003997
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222013
|
|
SUMITRA D/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FATEHABAD
|
HR-18-026-021-001/11876
(KHARA KHERI)
|
1218026000NRG24211020230211660
|
21/10/2023
|
VAZIR SINGH
|
1218026WL003997
|
VAZIR SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Rejected
|
13/11/2023
|
|
N10230158F820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
FATEHABAD
|
HR-18-026-021-001/11897
(KHARA KHERI)
|
1218026000NRG24211020230211667
|
21/10/2023
|
LAKHPATI DEVI
|
1218026WL003997
|
LAKHPATI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221972
|
|
LAKHPATI DEVI W/O BADAL SINGH, KHARA KHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-021-001/12021
(KHARA KHERI)
|
1218026000NRG24211020230211674
|
21/10/2023
|
KRISHAN KUMAR
|
1218026WL003997
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222017
|
|
KRISHAN KUMAR S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-021-001/12038
(KHARA KHERI)
|
1218026000NRG24211020230211676
|
21/10/2023
|
ISHAKORI
|
1218026WL003997
|
ISHAKORI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221982
|
|
ISHAKORI W/O GODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-021-001/12053
(KHARA KHERI)
|
1218026000NRG24211020230211686
|
21/10/2023
|
KALI DEVI
|
1218026WL003997
|
KALI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221981
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
FATEHABAD
|
HR-18-026-021-001/12054
(KHARA KHERI)
|
1218026000NRG24211020230211687
|
21/10/2023
|
MANJU DEVI
|
1218026WL003997
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222007
|
|
MANJU DEVI W/O SH. RAJ KUMAR, KHARA KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-021-001/12071
(KHARA KHERI)
|
1218026000NRG24211020230211701
|
21/10/2023
|
SONU
|
1218026WL003997
|
SONU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222004
|
|
SONU KUMAR SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-021-001/12087
(KHARA KHERI)
|
1218026000NRG24211020230211705
|
21/10/2023
|
BIRMA DEVI
|
1218026WL003997
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222001
|
|
BIRMA DEVI WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-021-001/12087
(KHARA KHERI)
|
1218026000NRG24211020230211704
|
21/10/2023
|
PAWAN
|
1218026WL003997
|
PAWAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7536222002
|
|
PAWAN SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-021-001/12099
(KHARA KHERI)
|
1218026000NRG24211020230211707
|
21/10/2023
|
KRISHNA
|
1218026WL003997
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222023
|
|
KRISHNA W/O SH. NENARAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-021-001/12107
(KHARA KHERI)
|
1218026000NRG24211020230211708
|
21/10/2023
|
ANGURI DEVI
|
1218026WL003997
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7536221994
|
|
ANGURI DEVI W/O SH. SUNDER KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-021-001/12169
(KHARA KHERI)
|
1218026000NRG24211020230211720
|
21/10/2023
|
DHARMENDER
|
1218026WL003997
|
DHARMENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222005
|
|
DHARMENDER S/O SH. HARIRAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-021-001/12187
(KHARA KHERI)
|
1218026000NRG24211020230211724
|
21/10/2023
|
RAMESHWAR
|
1218026WL003997
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222000
|
|
RAMESHWAR S/O GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHABAD
|
HR-18-026-021-001/12189
(KHARA KHERI)
|
1218026000NRG24211020230211725
|
21/10/2023
|
MANGAT RAM
|
1218026WL003997
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222021
|
|
MANGAT RAM S/O CHATAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-021-001/12190
(KHARA KHERI)
|
1218026000NRG24211020230211726
|
21/10/2023
|
SUSHEELA
|
1218026WL003997
|
SUSHEELA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222011
|
|
SUSHEELA W/O SUBE SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
FATEHABAD
|
HR-18-026-021-001/12192
(KHARA KHERI)
|
1218026000NRG24211020230211728
|
21/10/2023
|
BABLI
|
1218026WL003997
|
BABLI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221943
|
|
BABLI W/O SH. JAYANT SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-021-001/12193
(KHARA KHERI)
|
1218026000NRG24211020230211729
|
21/10/2023
|
KAJAL DEVI
|
1218026WL003997
|
KAJAL DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221944
|
|
KAJALWOSARVAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
119
|
FATEHABAD
|
HR-18-026-021-001/12199
(KHARA KHERI)
|
1218026000NRG24211020230211735
|
21/10/2023
|
SEETA DEVI
|
1218026WL003997
|
SEETA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221983
|
|
SEETA DEVI W/O BRAHAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-021-001/12214
(KHARA KHERI)
|
1218026000NRG24211020230211740
|
21/10/2023
|
TULSA
|
1218026WL003997
|
TULSA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
13/11/2023
|
|
7536221985
|
|
TULSA W/O GURDYAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-021-001/12217
(KHARA KHERI)
|
1218026000NRG24211020230211742
|
21/10/2023
|
KIRAN BALA
|
1218026WL003997
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221993
|
|
KIRAN BALA WO PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-021-001/12223
(KHARA KHERI)
|
1218026000NRG24211020230211745
|
21/10/2023
|
CHANDRO DEVI
|
1218026WL003997
|
CHANDRO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7536221988
|
|
CHANDRO DEVI W/O DHARMBIR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-021-001/12253
(KHARA KHERI)
|
1218026000NRG24211020230211755
|
21/10/2023
|
ISHWAR
|
1218026WL003997
|
ISHWAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222016
|
|
ISHWAR S/O RAMSAVROOP, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-021-001/12274
(KHARA KHERI)
|
1218026000NRG24211020230211762
|
21/10/2023
|
KRISHNA DEVI
|
1218026WL003997
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221984
|
|
KRISHNA DEVI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-021-001/12294
(KHARA KHERI)
|
1218026000NRG24211020230211767
|
21/10/2023
|
SATBIR
|
1218026WL003997
|
SATBIR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222006
|
|
SATBIR SINGH S/O SH. KRIPA RAM, KHARA KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-021-001/32555
(KHARA KHERI)
|
1218026000NRG24211020230211770
|
21/10/2023
|
BIMLA
|
1218026WL003997
|
BIMLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
13/11/2023
|
|
7536222008
|
|
Mrs. BIMALA W/O RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
FATEHABAD
|
HR-18-026-021-001/32555
(KHARA KHERI)
|
1218026000NRG24211020230211769
|
21/10/2023
|
RAMPHAL
|
1218026WL003997
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7536222003
|
|
RAMPHAL S/O TULSI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-021-001/37760
(KHARA KHERI)
|
1218026000NRG24211020230211771
|
21/10/2023
|
LILA RAM
|
1218026WL003997
|
LILA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7536222019
|
|
LILA RAM S/O DHOLA RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-021-001/42544
(KHARA KHERI)
|
1218026000NRG24211020230211780
|
21/10/2023
|
MAHENDER
|
1218026WL003997
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221990
|
|
MAHENDER S/O RAM SAVROOP, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-021-001/42544
(KHARA KHERI)
|
1218026000NRG24211020230211781
|
21/10/2023
|
MANISHA
|
1218026WL003997
|
MANISHA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221995
|
|
MANISHA W/O SH. MAHENDER SINGH, KHARA KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-021-001/42564
(KHARA KHERI)
|
1218026000NRG24211020230211782
|
21/10/2023
|
KIRAN BALA
|
1218026WL003997
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222014
|
|
KIRAN BALA WO ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-021-001/42566
(KHARA KHERI)
|
1218026000NRG24211020230211784
|
21/10/2023
|
ROSHANI
|
1218026WL003997
|
ROSHANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222015
|
|
ROSHANI W/O SHER SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-021-001/42568
(KHARA KHERI)
|
1218026000NRG24211020230211785
|
21/10/2023
|
BANARSI
|
1218026WL003997
|
BANARSI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221991
|
|
BANARSI DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
FATEHABAD
|
HR-18-026-021-001/42572
(KHARA KHERI)
|
1218026000NRG24211020230211786
|
21/10/2023
|
SAMPAT SINGH
|
1218026WL003997
|
SAMPAT SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221986
|
|
SAMPAT SINGH S/O BHAGI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
FATEHABAD
|
HR-18-026-021-001/42621
(KHARA KHERI)
|
1218026000NRG24211020230211787
|
21/10/2023
|
MONU
|
1218026WL003997
|
MONU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7536221987
|
|
MONU W/O RAMESH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-021-001/85070
(KHARA KHERI)
|
1218026000NRG24211020230211790
|
21/10/2023
|
NEELAM
|
1218026WL003997
|
NEELAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221992
|
|
NEELAM W/O RAJENDER, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-021-001/85070
(KHARA KHERI)
|
1218026000NRG24211020230211789
|
21/10/2023
|
RAJENDER KUMAR
|
1218026WL003997
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536222020
|
|
RAJENDER KUMAR S/O CHHABILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186711
|
186711
|
|
|
|
|
|
|
|
|
138
|
FATEHABAD
|
HR-18-026-021-001/12197
(KHARA KHERI)
|
1218026000NRG24211020230211733
|
21/10/2023
|
SEEMA
|
1218026WL003997
|
SEEMA
|
00415
|
SBIN0001156
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221965
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
139
|
FATEHABAD
|
HR-18-026-021-001/12040
(KHARA KHERI)
|
1218026000NRG24211020230211678
|
21/10/2023
|
MN
|
1218026WL003997
|
MN
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221966
|
|
MAN SINGH S/O SUBHASH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
FATEHABAD
|
HR-18-026-021-001/12123
(KHARA KHERI)
|
1218026000NRG24211020230211713
|
21/10/2023
|
NBN
|
1218026WL003997
|
NBN
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221969
|
|
NAVEEN S/O MAAN SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-021-001/12123
(KHARA KHERI)
|
1218026000NRG24211020230211714
|
21/10/2023
|
SNTS
|
1218026WL003997
|
SNTS
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7536221967
|
|
SANTOSH W/O NAVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
617967
|
617967
|
|
|
|
|
|
|
|