|
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-18-026-019-001/10547
(KAJAL HERI)
|
1218026000NRG24020820230096370
|
02/08/2023
|
ATMA RAM
|
1218026WL001765
|
ATMA RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428368568
|
|
ATMARAMSOMUNSHIRAMVPOKAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-019-001/10603
(KAJAL HERI)
|
1218026000NRG24020820230096371
|
02/08/2023
|
SRAJBHAN
|
1218026WL001765
|
SRAJBHAN
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368582
|
|
Mr. SURAJBHAN SO SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-019-001/10605
(KAJAL HERI)
|
1218026000NRG24020820230096373
|
02/08/2023
|
DARSHNA
|
1218026WL001765
|
DARSHNA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368607
|
|
Mrs. DARSHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-019-001/10605
(KAJAL HERI)
|
1218026000NRG24020820230096372
|
02/08/2023
|
PALA
|
1218026WL001765
|
PALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368604
|
|
Mr. PALA RAM S/O BHURU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-019-001/10650
(KAJAL HERI)
|
1218026000NRG24020820230096374
|
02/08/2023
|
BIRMA NAND
|
1218026WL001765
|
BIRMA NAND
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368573
|
|
Mr. BARHMANAND SO HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-18-026-019-001/10676
(KAJAL HERI)
|
1218026000NRG24020820230096375
|
02/08/2023
|
SURSATI
|
1218026WL001765
|
SURSATI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368571
|
|
Mr. SURSATI W. OF. DEVI LAL SON OF. . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-18-026-019-001/10685
(KAJAL HERI)
|
1218026000NRG24020820230096376
|
02/08/2023
|
GIDDI
|
1218026WL001765
|
GIDDI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368606
|
|
Mrs. GIDDI W/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-019-001/10696
(KAJAL HERI)
|
1218026000NRG24020820230096377
|
02/08/2023
|
INDERJIT
|
1218026WL001765
|
INDERJIT
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428368612
|
|
Mr. INDERJEET SO CHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-019-001/10705
(KAJAL HERI)
|
1218026000NRG24020820230096378
|
02/08/2023
|
RAM KISHAN
|
1218026WL001765
|
RAM KISHAN
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368608
|
|
Mr. RAMKISHAN S\O SH PHULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-019-001/10705
(KAJAL HERI)
|
1218026000NRG24020820230096379
|
02/08/2023
|
TULSA
|
1218026WL001765
|
TULSA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428368589
|
|
Mrs. TULSA WO RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHABAD
|
HR-18-026-019-001/10712
(KAJAL HERI)
|
1218026000NRG24020820230096380
|
02/08/2023
|
ROSHNI
|
1218026WL001765
|
ROSHNI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Rejected
|
10/08/2023
|
|
N08230044B751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-019-001/10726
(KAJAL HERI)
|
1218026000NRG24020820230096383
|
02/08/2023
|
ROHTASH
|
1218026WL001765
|
ROHTASH
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368564
|
|
Mr. ROHTASH S/O DHOLURAM &RANIDEVI W/O R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FATEHABAD
|
HR-18-026-019-001/10732
(KAJAL HERI)
|
1218026000NRG24020820230096384
|
02/08/2023
|
GEETA
|
1218026WL001765
|
GEETA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368591
|
|
Mrs. GEETA DEVI W/O SURAJ BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-18-026-019-001/10745
(KAJAL HERI)
|
1218026000NRG24020820230096385
|
02/08/2023
|
CHUSKI DEVI
|
1218026WL001765
|
CHUSKI DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368563
|
|
Mrs. CHUSAKI W/O BHUP SINGH BHUP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FATEHABAD
|
HR-18-026-019-001/10745
(KAJAL HERI)
|
1218026000NRG24020820230096386
|
02/08/2023
|
JASWANT
|
1218026WL001765
|
JASWANT
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368567
|
|
Mr. JASWANT . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
FATEHABAD
|
HR-18-026-019-001/10758
(KAJAL HERI)
|
1218026000NRG24020820230096387
|
02/08/2023
|
SANTOSH
|
1218026WL001765
|
SANTOSH
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368597
|
|
Mrs. SANTOSH W/O BHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
FATEHABAD
|
HR-18-026-019-001/10862
(KAJAL HERI)
|
1218026000NRG24020820230096389
|
02/08/2023
|
RAJBALA
|
1218026WL001765
|
RAJBALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368569
|
|
Mrs. RAJ BALA WO SURAJ BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FATEHABAD
|
HR-18-026-019-001/10875
(KAJAL HERI)
|
1218026000NRG24020820230096390
|
02/08/2023
|
RAM SINGH
|
1218026WL001765
|
RAM SINGH
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428368590
|
|
Mr. RAM SINGH S\O SH CHHABILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
FATEHABAD
|
HR-18-026-019-001/10885
(KAJAL HERI)
|
1218026000NRG24020820230096391
|
02/08/2023
|
MEERA
|
1218026WL001765
|
MEERA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428368596
|
|
Mrs. MIRA WO KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
FATEHABAD
|
HR-18-026-019-001/10886
(KAJAL HERI)
|
1218026000NRG24020820230096393
|
02/08/2023
|
KAMLA
|
1218026WL001765
|
KAMLA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368593
|
|
Mrs. KAMLA DEVI WO SH INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FATEHABAD
|
HR-18-026-019-001/10934
(KAJAL HERI)
|
1218026000NRG24020820230096394
|
02/08/2023
|
RADHEY SHAM
|
1218026WL001765
|
RADHEY SHAM
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368566
|
|
Mr. RADHESHYAM . SO SUBHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
FATEHABAD
|
HR-18-026-019-001/10937
(KAJAL HERI)
|
1218026000NRG24020820230096395
|
02/08/2023
|
KALAWATI
|
1218026WL001765
|
KALAWATI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428368587
|
|
Mrs. KALAWATI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FATEHABAD
|
HR-18-026-019-001/10938
(KAJAL HERI)
|
1218026000NRG24020820230096396
|
02/08/2023
|
MURTI DEVI
|
1218026WL001765
|
MURTI DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368586
|
|
Mrs. MURTI DEVI WO MANGE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FATEHABAD
|
HR-18-026-019-001/11041
(KAJAL HERI)
|
1218026000NRG24020820230096399
|
02/08/2023
|
UGARSEN
|
1218026WL001765
|
UGARSEN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428368577
|
|
Mr. UGAR SAIN S/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-019-001/11068
(KAJAL HERI)
|
1218026000NRG24020820230096400
|
02/08/2023
|
PRITHVI SINGH
|
1218026WL001765
|
PRITHVI SINGH
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368601
|
|
Mr. PRITHVI SON OF. SHYOKARAN DHANAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
FATEHABAD
|
HR-18-026-019-001/11073
(KAJAL HERI)
|
1218026000NRG24020820230096401
|
02/08/2023
|
KRISHNA
|
1218026WL001765
|
KRISHNA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368599
|
|
Mrs. KRISHNA W/O KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-019-001/11081
(KAJAL HERI)
|
1218026000NRG24020820230096402
|
02/08/2023
|
SARASWATI DEVI
|
1218026WL001765
|
SARASWATI DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368574
|
|
SARASWATI W/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-019-001/11112
(KAJAL HERI)
|
1218026000NRG24020820230096403
|
02/08/2023
|
SUBHASH
|
1218026WL001765
|
SUBHASH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368598
|
|
Mr. SUBHASH CHANDER SO PERITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FATEHABAD
|
HR-18-026-019-001/11131
(KAJAL HERI)
|
1218026000NRG24020820230096405
|
02/08/2023
|
SAVITRI DEVI
|
1218026WL001765
|
SAVITRI DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428368562
|
|
Mr. SAVITRI DEVI WO BHAGWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-019-001/11301
(KAJAL HERI)
|
1218026000NRG24020820230096406
|
02/08/2023
|
OMPARKASH
|
1218026WL001765
|
OMPARKASH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428368621
|
|
Mr. OMPARKASH .S. HARCHAND SIWAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-18-026-019-001/11301
(KAJAL HERI)
|
1218026000NRG24020820230096407
|
02/08/2023
|
SALEEN DEVI
|
1218026WL001765
|
SALEEN DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368580
|
|
Mrs. SALEEN DEVI .W. OMPARKASH JAND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHABAD
|
HR-18-026-019-001/11822
(KAJAL HERI)
|
1218026000NRG24020820230096408
|
02/08/2023
|
OM PARKASH
|
1218026WL001765
|
OM PARKASH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368575
|
|
Mr. OM PARKASH S/O SH PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-18-026-019-001/11822
(KAJAL HERI)
|
1218026000NRG24020820230096409
|
02/08/2023
|
SHEELA DEVI
|
1218026WL001765
|
SHEELA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368600
|
|
Ms. SHEELA DEVI WO OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-019-001/33967
(KAJAL HERI)
|
1218026000NRG24020820230096411
|
02/08/2023
|
HANUMAN
|
1218026WL001765
|
HANUMAN
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
10/08/2023
|
|
4428368592
|
|
Mr. HANUMAN S\O SH HET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FATEHABAD
|
HR-18-026-019-001/33967
(KAJAL HERI)
|
1218026000NRG24020820230096412
|
02/08/2023
|
RAJBALA
|
1218026WL001765
|
RAJBALA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368619
|
|
RAJBALA .
|
INDUSIND BANK(607189)
|
|
36
|
FATEHABAD
|
HR-18-026-019-001/35696
(KAJAL HERI)
|
1218026000NRG24020820230096413
|
02/08/2023
|
SATAYWAN
|
1218026WL001765
|
SATAYWAN
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428368579
|
|
Mr. SATYEWAN S. BHOJA RAM JAND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-019-001/35718
(KAJAL HERI)
|
1218026000NRG24020820230096414
|
02/08/2023
|
BANWARI
|
1218026WL001765
|
BANWARI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368622
|
|
Mr. BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
FATEHABAD
|
HR-18-026-019-001/35749
(KAJAL HERI)
|
1218026000NRG24020820230096416
|
02/08/2023
|
MAMTA
|
1218026WL001765
|
MAMTA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428368581
|
|
Mrs. MAMTA W. RADHESHYAM GODARA S. . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FATEHABAD
|
HR-18-026-019-001/39549
(KAJAL HERI)
|
1218026000NRG24020820230096418
|
02/08/2023
|
RAM CHANDER
|
1218026WL001765
|
RAM CHANDER
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
10/08/2023
|
|
4428368614
|
|
Ms. RAMCHANDER SO HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-019-001/39549
(KAJAL HERI)
|
1218026000NRG24020820230096419
|
02/08/2023
|
RAM CHANDER
|
1218026WL001765
|
RAM CHANDER
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368595
|
|
Mrs. KAVITA W/O RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
FATEHABAD
|
HR-18-026-019-001/39576
(KAJAL HERI)
|
1218026000NRG24020820230096420
|
02/08/2023
|
RAJINDER
|
1218026WL001765
|
RAJINDER
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428368565
|
|
Mr. RAJENDER S. BHUP SINGH JAND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
FATEHABAD
|
HR-18-026-019-001/39582
(KAJAL HERI)
|
1218026000NRG24020820230096423
|
02/08/2023
|
SANJAY KUMAR
|
1218026WL001765
|
SANJAY KUMAR
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
10/08/2023
|
|
4428368583
|
|
Mr. SANJAY KUMAR S\O SH SURENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
FATEHABAD
|
HR-18-026-019-001/39582
(KAJAL HERI)
|
1218026000NRG24020820230096422
|
02/08/2023
|
SARLA DEVI
|
1218026WL001765
|
SARLA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368588
|
|
SARLA DEVI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHABAD
|
HR-18-026-019-001/39582
(KAJAL HERI)
|
1218026000NRG24020820230096421
|
02/08/2023
|
SURENDER
|
1218026WL001765
|
SURENDER
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368603
|
|
Mr. SURENDER S/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FATEHABAD
|
HR-18-026-019-001/39585
(KAJAL HERI)
|
1218026000NRG24020820230096424
|
02/08/2023
|
DALBIR
|
1218026WL001765
|
DALBIR
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368594
|
|
Mr. DALBIR S/O MADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-019-001/39585
(KAJAL HERI)
|
1218026000NRG24020820230096425
|
02/08/2023
|
MAYA DEVI
|
1218026WL001765
|
MAYA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4428368609
|
|
Mrs. MAYA DEVI WO DALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-18-026-019-001/39588
(KAJAL HERI)
|
1218026000NRG24020820230096426
|
02/08/2023
|
SUNITA
|
1218026WL001765
|
SUNITA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368610
|
|
Mrs. SUNITA WO DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-18-026-019-001/39970
(KAJAL HERI)
|
1218026000NRG24020820230096427
|
02/08/2023
|
SAJNA DEVI
|
1218026WL001765
|
SAJNA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368576
|
|
Mrs. SAJNA W\O ATMA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-18-026-019-001/39973
(KAJAL HERI)
|
1218026000NRG24020820230096429
|
02/08/2023
|
BINA RANI
|
1218026WL001765
|
BINA RANI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
10/08/2023
|
|
4428368585
|
|
BEENA DEVI WO NETA RAM
|
IDBI BANK(607095)
|
|
50
|
FATEHABAD
|
HR-18-026-019-001/39982
(KAJAL HERI)
|
1218026000NRG24020820230096430
|
02/08/2023
|
BHETRI DEVI
|
1218026WL001765
|
BHETRI DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368570
|
|
Mrs. BHATERI WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
FATEHABAD
|
HR-18-026-019-001/39984
(KAJAL HERI)
|
1218026000NRG24020820230096431
|
02/08/2023
|
SATPAL
|
1218026WL001765
|
SATPAL
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368623
|
|
Mrs. NANHI .. W\O SH SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
FATEHABAD
|
HR-18-026-019-001/40073
(KAJAL HERI)
|
1218026000NRG24020820230096433
|
02/08/2023
|
GOMATI DEVI
|
1218026WL001765
|
GOMATI DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368613
|
|
Mrs. GOMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
FATEHABAD
|
HR-18-026-019-001/40146
(KAJAL HERI)
|
1218026000NRG24020820230096434
|
02/08/2023
|
VINOD KUMAR
|
1218026WL001765
|
VINOD KUMAR
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
10/08/2023
|
|
4428368572
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
FATEHABAD
|
HR-18-026-019-001/49041
(KAJAL HERI)
|
1218026000NRG24020820230096435
|
02/08/2023
|
RAJ BALA
|
1218026WL001765
|
RAJ BALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368578
|
|
Miss. RAJ BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
FATEHABAD
|
HR-18-026-019-001/69421
(KAJAL HERI)
|
1218026000NRG24020820230096438
|
02/08/2023
|
RAMNIWAS
|
1218026WL001765
|
RAMNIWAS
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368611
|
|
Mr. RAMNIWASH SO HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
FATEHABAD
|
HR-18-026-019-001/69426
(KAJAL HERI)
|
1218026000NRG24020820230096440
|
02/08/2023
|
KASHMIRA BAI
|
1218026WL001765
|
KASHMIRA BAI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
10/08/2023
|
|
4428368602
|
|
Mrs. KASHMIRA BAI W/O DOGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FATEHABAD
|
HR-18-026-019-001/69443
(KAJAL HERI)
|
1218026000NRG24020820230096441
|
02/08/2023
|
SANTOSH
|
1218026WL001765
|
SANTOSH
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368605
|
|
Mrs. SANTOSH WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
FATEHABAD
|
HR-18-026-019-001/69453
(KAJAL HERI)
|
1218026000NRG24020820230096442
|
02/08/2023
|
KAVITA
|
1218026WL001765
|
KAVITA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368615
|
|
Mrs. KAVITA WO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100317
|
100317
|
|
|
|
|
|
|
|
|
59
|
FATEHABAD
|
HR-18-026-019-001/69414
(KAJAL HERI)
|
1218026000NRG24020820230096436
|
02/08/2023
|
RAJI DEVI
|
1218026WL001765
|
RAJI DEVI
|
00152
|
HDFC0003201
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368616
|
|
RAJI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
60
|
FATEHABAD
|
HR-18-026-019-001/10946
(KAJAL HERI)
|
1218026000NRG24020820230096398
|
02/08/2023
|
ROSHANI
|
1218026WL001765
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368617
|
|
ROSHANI W/O RAMSWROOP S/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-019-001/11112
(KAJAL HERI)
|
1218026000NRG24020820230096404
|
02/08/2023
|
PREETI
|
1218026WL001765
|
PREETI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368618
|
|
PREETI WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
62
|
FATEHABAD
|
HR-18-026-019-001/33965
(KAJAL HERI)
|
1218026000NRG24020820230096410
|
02/08/2023
|
SULTAN
|
1218026WL001765
|
SULTAN
|
00415
|
SBIN0004306
|
2142
|
2142
|
Processed
|
10/08/2023
|
|
4428368620
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108885
|
108885
|
|
|
|
|
|
|
|