|
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-18-026-053-002/38714
(MAJRA)
|
1218026000NRG24280320240344108
|
28/03/2024
|
ROSHNI DEVI
|
1218026WL007149
|
ROSHNI DEVI
|
00032
|
UTIB0001967
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854135
|
|
ROSHNI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-053-002/33335
(MAJRA)
|
1218026000NRG24280320240343988
|
28/03/2024
|
BIRO DEVI
|
1218026WL007149
|
BIRO DEVI
|
00045
|
BARB0FATEHA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854022
|
|
BIRO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
FATEHABAD
|
HR-18-026-053-002/33338
(MAJRA)
|
1218026000NRG24280320240343990
|
28/03/2024
|
GULAB SINGH
|
1218026WL007149
|
GULAB SINGH
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854015
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
4
|
FATEHABAD
|
HR-18-026-053-002/33338
(MAJRA)
|
1218026000NRG24280320240343989
|
28/03/2024
|
SHER SINGH
|
1218026WL007149
|
SHER SINGH
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850479
|
|
SHER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
FATEHABAD
|
HR-18-026-053-002/33339
(MAJRA)
|
1218026000NRG24280320240343991
|
28/03/2024
|
CHANDI RAM
|
1218026WL007149
|
CHANDI RAM
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853996
|
|
Mr. CHANDGI RAM
|
INDIAN BANK(607105)
|
|
6
|
FATEHABAD
|
HR-18-026-053-002/34279
(MAJRA)
|
1218026000NRG24280320240343994
|
28/03/2024
|
ROSHNI
|
1218026WL007149
|
ROSHNI
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365853991
|
|
Mrs. ROSHNI DEVI
|
INDIAN BANK(607105)
|
|
7
|
FATEHABAD
|
HR-18-026-053-002/34283
(MAJRA)
|
1218026000NRG24280320240343997
|
28/03/2024
|
BIMLA DEVI
|
1218026WL007149
|
BIMLA DEVI
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854024
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
8
|
FATEHABAD
|
HR-18-026-053-002/34284
(MAJRA)
|
1218026000NRG24280320240343998
|
28/03/2024
|
MAHINDER
|
1218026WL007149
|
MAHINDER
|
00045
|
BARB0FATEHA
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365853993
|
|
MAHINDER S O GOPAL
|
BANK OF BARODA(606985)
|
|
9
|
FATEHABAD
|
HR-18-026-053-002/34284
(MAJRA)
|
1218026000NRG24280320240343999
|
28/03/2024
|
NARAYANI
|
1218026WL007149
|
NARAYANI
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850478
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
10
|
FATEHABAD
|
HR-18-026-053-002/34285
(MAJRA)
|
1218026000NRG24280320240344000
|
28/03/2024
|
SUNITA
|
1218026WL007149
|
SUNITA
|
00045
|
BARB0FATEHA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854017
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
11
|
FATEHABAD
|
HR-18-026-053-002/34288
(MAJRA)
|
1218026000NRG24280320240344002
|
28/03/2024
|
BHATERI DEVI
|
1218026WL007149
|
BHATERI DEVI
|
00045
|
BARB0FATEHA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854035
|
|
Mrs. Bhateri Devi
|
INDIAN BANK(607105)
|
|
12
|
FATEHABAD
|
HR-18-026-053-002/34288
(MAJRA)
|
1218026000NRG24280320240344001
|
28/03/2024
|
MUKESH
|
1218026WL007149
|
MUKESH
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365850480
|
|
MUKESH S O JEETA RAM
|
BANK OF BARODA(606985)
|
|
13
|
FATEHABAD
|
HR-18-026-053-002/34290
(MAJRA)
|
1218026000NRG24280320240344003
|
28/03/2024
|
DARSHANA
|
1218026WL007149
|
DARSHANA
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365854019
|
|
DARSHANA
|
BANK OF BARODA(606985)
|
|
14
|
FATEHABAD
|
HR-18-026-053-002/34291
(MAJRA)
|
1218026000NRG24280320240344005
|
28/03/2024
|
SUMAN
|
1218026WL007149
|
SUMAN
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854023
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
15
|
FATEHABAD
|
HR-18-026-053-002/34293
(MAJRA)
|
1218026000NRG24280320240344006
|
28/03/2024
|
KITABO DEVI
|
1218026WL007149
|
KITABO DEVI
|
00045
|
BARB0FATEHA
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365853990
|
|
KITABO DEVI
|
BANK OF BARODA(606985)
|
|
16
|
FATEHABAD
|
HR-18-026-053-002/34294
(MAJRA)
|
1218026000NRG24280320240344007
|
28/03/2024
|
SUNIL KUMAR
|
1218026WL007149
|
SUNIL KUMAR
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854036
|
|
SUNIL KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
FATEHABAD
|
HR-18-026-053-002/34299
(MAJRA)
|
1218026000NRG24280320240344009
|
28/03/2024
|
RAJ KUMAR
|
1218026WL007149
|
RAJ KUMAR
|
00045
|
BARB0FATEHA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853992
|
|
RAJ KUMAR S O BHUP S
|
BANK OF BARODA(606985)
|
|
18
|
FATEHABAD
|
HR-18-026-053-002/34300
(MAJRA)
|
1218026000NRG24280320240344011
|
28/03/2024
|
AGREJ
|
1218026WL007149
|
AGREJ
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854029
|
|
AGREJ
|
BANK OF BARODA(606985)
|
|
19
|
FATEHABAD
|
HR-18-026-053-002/34305
(MAJRA)
|
1218026000NRG24280320240344015
|
28/03/2024
|
MURTI
|
1218026WL007149
|
MURTI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854002
|
|
MURTI DEVI W O KIRSH
|
BANK OF BARODA(606985)
|
|
20
|
FATEHABAD
|
HR-18-026-053-002/34306
(MAJRA)
|
1218026000NRG24280320240344016
|
28/03/2024
|
KRISHAN
|
1218026WL007149
|
KRISHAN
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853998
|
|
Mr. Krishan Kumar
|
INDIAN BANK(607105)
|
|
21
|
FATEHABAD
|
HR-18-026-053-002/34322
(MAJRA)
|
1218026000NRG24280320240344027
|
28/03/2024
|
SANTRO DEVI
|
1218026WL007149
|
SANTRO DEVI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854021
|
|
SANTRO DEVI
|
BANK OF BARODA(606985)
|
|
22
|
FATEHABAD
|
HR-18-026-053-002/34325
(MAJRA)
|
1218026000NRG24280320240344030
|
28/03/2024
|
SAROJ RANI
|
1218026WL007149
|
SAROJ RANI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854027
|
|
SAROJ RANI
|
BANK OF BARODA(606985)
|
|
23
|
FATEHABAD
|
HR-18-026-053-002/34328
(MAJRA)
|
1218026000NRG24280320240344033
|
28/03/2024
|
MANJEET
|
1218026WL007149
|
MANJEET
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854004
|
|
MANJEET WO ROHTASH
|
BANK OF BARODA(606985)
|
|
24
|
FATEHABAD
|
HR-18-026-053-002/34328
(MAJRA)
|
1218026000NRG24280320240344032
|
28/03/2024
|
ROHTASH
|
1218026WL007149
|
ROHTASH
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854034
|
|
ROTHASH
|
BANK OF BARODA(606985)
|
|
25
|
FATEHABAD
|
HR-18-026-053-002/34336
(MAJRA)
|
1218026000NRG24280320240344036
|
28/03/2024
|
NEKI RAM
|
1218026WL007149
|
NEKI RAM
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853994
|
|
NEKI RAM S O SHIV LA
|
BANK OF BARODA(606985)
|
|
26
|
FATEHABAD
|
HR-18-026-053-002/34338
(MAJRA)
|
1218026000NRG24280320240344039
|
28/03/2024
|
BADU
|
1218026WL007149
|
BADU
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365853995
|
|
MANI RAM S O SHIV LA
|
BANK OF BARODA(606985)
|
|
27
|
FATEHABAD
|
HR-18-026-053-002/34340
(MAJRA)
|
1218026000NRG24280320240344041
|
28/03/2024
|
SAROJ
|
1218026WL007149
|
SAROJ
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850482
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
28
|
FATEHABAD
|
HR-18-026-053-002/34360
(MAJRA)
|
1218026000NRG24280320240344045
|
28/03/2024
|
PUNAM
|
1218026WL007149
|
PUNAM
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854032
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
29
|
FATEHABAD
|
HR-18-026-053-002/34411
(MAJRA)
|
1218026000NRG24280320240344048
|
28/03/2024
|
LAXMI DEVI
|
1218026WL007149
|
LAXMI DEVI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854005
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
FATEHABAD
|
HR-18-026-053-002/34412
(MAJRA)
|
1218026000NRG24280320240344050
|
28/03/2024
|
MANOHAR LAL
|
1218026WL007149
|
MANOHAR LAL
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853999
|
|
MANOHAR LAL S O BHAG
|
BANK OF BARODA(606985)
|
|
31
|
FATEHABAD
|
HR-18-026-053-002/34412
(MAJRA)
|
1218026000NRG24280320240344051
|
28/03/2024
|
PARMESWARI
|
1218026WL007149
|
PARMESWARI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854007
|
|
MRS PARMESWARI PARMESWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHABAD
|
HR-18-026-053-002/34419
(MAJRA)
|
1218026000NRG24280320240344054
|
28/03/2024
|
PRITHVI SINGH
|
1218026WL007149
|
PRITHVI SINGH
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854026
|
|
PRITHVI SINGH
|
BANK OF BARODA(606985)
|
|
33
|
FATEHABAD
|
HR-18-026-053-002/34420
(MAJRA)
|
1218026000NRG24280320240344056
|
28/03/2024
|
BIMLA
|
1218026WL007149
|
BIMLA
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854012
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
34
|
FATEHABAD
|
HR-18-026-053-002/34435
(MAJRA)
|
1218026000NRG24280320240344057
|
28/03/2024
|
SANDEEP
|
1218026WL007149
|
SANDEEP
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365853989
|
|
SANDEEP KUMAR SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHABAD
|
HR-18-026-053-002/38644
(MAJRA)
|
1218026000NRG24280320240344069
|
28/03/2024
|
RAM NIWAS
|
1218026WL007149
|
RAM NIWAS
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853988
|
|
RAM NIWAS
|
IDBI BANK(607095)
|
|
36
|
FATEHABAD
|
HR-18-026-053-002/38644
(MAJRA)
|
1218026000NRG24280320240344070
|
28/03/2024
|
ROSHNI
|
1218026WL007149
|
ROSHNI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853987
|
|
SONU MGM ROSHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
FATEHABAD
|
HR-18-026-053-002/38645
(MAJRA)
|
1218026000NRG24280320240344071
|
28/03/2024
|
SUNITA
|
1218026WL007149
|
SUNITA
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854014
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
38
|
FATEHABAD
|
HR-18-026-053-002/38647
(MAJRA)
|
1218026000NRG24280320240344074
|
28/03/2024
|
JAI SINGH
|
1218026WL007149
|
JAI SINGH
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850481
|
|
JAI SINGH S O GOPAL
|
BANK OF BARODA(606985)
|
|
39
|
FATEHABAD
|
HR-18-026-053-002/38647
(MAJRA)
|
1218026000NRG24280320240344075
|
28/03/2024
|
KAMLESH
|
1218026WL007149
|
KAMLESH
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854013
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
40
|
FATEHABAD
|
HR-18-026-053-002/38648
(MAJRA)
|
1218026000NRG24280320240344077
|
28/03/2024
|
SAROJ
|
1218026WL007149
|
SAROJ
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854011
|
|
SROJ
|
BANK OF BARODA(606985)
|
|
41
|
FATEHABAD
|
HR-18-026-053-002/38653
(MAJRA)
|
1218026000NRG24280320240344079
|
28/03/2024
|
RAM SINGH
|
1218026WL007149
|
RAM SINGH
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854000
|
|
RAM SINGH S/O KRISHAN KUMAR
|
IDBI BANK(607095)
|
|
42
|
FATEHABAD
|
HR-18-026-053-002/38655
(MAJRA)
|
1218026000NRG24280320240344082
|
28/03/2024
|
MAMTA
|
1218026WL007149
|
MAMTA
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854031
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
43
|
FATEHABAD
|
HR-18-026-053-002/38656
(MAJRA)
|
1218026000NRG24280320240344083
|
28/03/2024
|
SUMAN
|
1218026WL007149
|
SUMAN
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854001
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
44
|
FATEHABAD
|
HR-18-026-053-002/38657
(MAJRA)
|
1218026000NRG24280320240344084
|
28/03/2024
|
GUDDI DEVI
|
1218026WL007149
|
GUDDI DEVI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365853986
|
|
Mrs. GUDDI .
|
INDIAN BANK(607105)
|
|
45
|
FATEHABAD
|
HR-18-026-053-002/38658
(MAJRA)
|
1218026000NRG24280320240344085
|
28/03/2024
|
SUMITRA
|
1218026WL007149
|
SUMITRA
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854030
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
46
|
FATEHABAD
|
HR-18-026-053-002/38665
(MAJRA)
|
1218026000NRG24280320240344087
|
28/03/2024
|
SUBHASH
|
1218026WL007149
|
SUBHASH
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850483
|
|
SUBHASH S O CHHBILA
|
BANK OF BARODA(606985)
|
|
47
|
FATEHABAD
|
HR-18-026-053-002/38672
(MAJRA)
|
1218026000NRG24280320240344091
|
28/03/2024
|
SUMAN
|
1218026WL007149
|
SUMAN
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854016
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
48
|
FATEHABAD
|
HR-18-026-053-002/38674
(MAJRA)
|
1218026000NRG24280320240344093
|
28/03/2024
|
SOMWATI
|
1218026WL007149
|
SOMWATI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854033
|
|
SOMWATI
|
BANK OF BARODA(606985)
|
|
49
|
FATEHABAD
|
HR-18-026-053-002/38674
(MAJRA)
|
1218026000NRG24280320240344092
|
28/03/2024
|
VINOD
|
1218026WL007149
|
VINOD
|
00045
|
BARB0FATEHA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365853997
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHABAD
|
HR-18-026-053-002/38686
(MAJRA)
|
1218026000NRG24280320240344097
|
28/03/2024
|
BALA DEVI
|
1218026WL007149
|
BALA DEVI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854028
|
|
BALA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
FATEHABAD
|
HR-18-026-053-002/38688
(MAJRA)
|
1218026000NRG24280320240344098
|
28/03/2024
|
BIRBAL
|
1218026WL007149
|
BIRBAL
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854025
|
|
BIRBAL
|
BANK OF BARODA(606985)
|
|
52
|
FATEHABAD
|
HR-18-026-053-002/38712
(MAJRA)
|
1218026000NRG24280320240344105
|
28/03/2024
|
DALBIR
|
1218026WL007149
|
DALBIR
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854020
|
|
DALBIR
|
BANK OF BARODA(606985)
|
|
53
|
FATEHABAD
|
HR-18-026-053-002/38712
(MAJRA)
|
1218026000NRG24280320240344106
|
28/03/2024
|
PARMILA
|
1218026WL007149
|
PARMILA
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854018
|
|
PARMILA
|
BANK OF BARODA(606985)
|
|
54
|
FATEHABAD
|
HR-18-026-053-002/38720
(MAJRA)
|
1218026000NRG24280320240344113
|
28/03/2024
|
SANJANA
|
1218026WL007149
|
SANJANA
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854010
|
|
MRS SANJANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
FATEHABAD
|
HR-18-026-053-002/38733
(MAJRA)
|
1218026000NRG24280320240344116
|
28/03/2024
|
BHATERI DEVI
|
1218026WL007149
|
BHATERI DEVI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854003
|
|
BHATERI DEVI WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
FATEHABAD
|
HR-18-026-053-002/38754
(MAJRA)
|
1218026000NRG24280320240344120
|
28/03/2024
|
SUMAN
|
1218026WL007149
|
SUMAN
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854037
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
57
|
FATEHABAD
|
HR-18-026-053-002/38792
(MAJRA)
|
1218026000NRG24280320240344123
|
28/03/2024
|
NAVEEN
|
1218026WL007149
|
NAVEEN
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854009
|
|
NAVEEN MGM NARESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
FATEHABAD
|
HR-18-026-053-002/85879
(MAJRA)
|
1218026000NRG24280320240344136
|
28/03/2024
|
PUSHPA
|
1218026WL007149
|
PUSHPA
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854006
|
|
PUSHPA D/O SH BHAJAN LAL VPO- DHANSU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215628
|
215628
|
|
|
|
|
|
|
|
|
59
|
FATEHABAD
|
HR-18-026-053-002/15056
(MAJRA)
|
1218026000NRG24280320240343971
|
28/03/2024
|
CHARAN SINGH
|
1218026WL007149
|
CHARAN SINGH
|
00045
|
BARB0VJFABA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854038
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
60
|
FATEHABAD
|
HR-18-026-053-002/15056
(MAJRA)
|
1218026000NRG24280320240343970
|
28/03/2024
|
JYOTI
|
1218026WL007149
|
JYOTI
|
00045
|
BARB0VJFABA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854008
|
|
JYOTI W O CHARAN SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
61
|
FATEHABAD
|
HR-18-026-053-002/21512
(MAJRA)
|
1218026000NRG24280320240343977
|
28/03/2024
|
MAHENDER SING
|
1218026WL007149
|
MAHENDER SING
|
00048
|
BKID0006769
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854117
|
|
MAHENDER SINGH SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-053-002/34308
(MAJRA)
|
1218026000NRG24280320240344017
|
28/03/2024
|
ROHTASH KUMAR
|
1218026WL007149
|
ROHTASH KUMAR
|
00048
|
BKID0006769
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854114
|
|
ROTHASH
|
BANK OF BARODA(606985)
|
|
63
|
FATEHABAD
|
HR-18-026-053-002/38709
(MAJRA)
|
1218026000NRG24280320240344102
|
28/03/2024
|
SURESH KUMAR
|
1218026WL007149
|
SURESH KUMAR
|
00048
|
BKID0006769
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854118
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
64
|
FATEHABAD
|
HR-18-026-053-002/38784
(MAJRA)
|
1218026000NRG24280320240344121
|
28/03/2024
|
PAWAN KUMAR
|
1218026WL007149
|
PAWAN KUMAR
|
00048
|
BKID0006769
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854115
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHABAD
|
HR-18-026-053-002/87067
(MAJRA)
|
1218026000NRG24280320240344138
|
28/03/2024
|
BIMLA
|
1218026WL007149
|
BIMLA
|
00048
|
BKID0006769
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854116
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
66
|
FATEHABAD
|
HR-18-026-053-002/38793
(MAJRA)
|
1218026000NRG24280320240344124
|
28/03/2024
|
KALI
|
1218026WL007149
|
KALI
|
00089
|
CBIN0282553
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854041
|
|
Mrs. KALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
67
|
FATEHABAD
|
HR-18-026-053-002/38681
(MAJRA)
|
1218026000NRG24280320240344096
|
28/03/2024
|
LEELA
|
1218026WL007149
|
LEELA
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850456
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
68
|
FATEHABAD
|
HR-18-026-053-002/34415
(MAJRA)
|
1218026000NRG24280320240344053
|
28/03/2024
|
KRISHAN KUMAR
|
1218026WL007149
|
KRISHAN KUMAR
|
00152
|
HDFC0000604
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854054
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
69
|
FATEHABAD
|
HR-18-026-053-002/34295
(MAJRA)
|
1218026000NRG24280320240344008
|
28/03/2024
|
RAJNI
|
1218026WL007149
|
RAJNI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854130
|
|
RAJNI DO NAGINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-053-002/34357
(MAJRA)
|
1218026000NRG24280320240344044
|
28/03/2024
|
SANTOSH
|
1218026WL007149
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854129
|
|
SANTOSH W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-053-002/38650
(MAJRA)
|
1218026000NRG24280320240344078
|
28/03/2024
|
SITA RAM
|
1218026WL007149
|
SITA RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854128
|
|
Mr. Sita Ram
|
INDIAN BANK(607105)
|
|
72
|
FATEHABAD
|
HR-18-026-053-002/38671
(MAJRA)
|
1218026000NRG24280320240344090
|
28/03/2024
|
GULAB DEVI
|
1218026WL007149
|
GULAB DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854131
|
|
Mrs. GULAB DEVI
|
INDIAN BANK(607105)
|
|
73
|
FATEHABAD
|
HR-18-026-053-002/38671
(MAJRA)
|
1218026000NRG24280320240344089
|
28/03/2024
|
RAMESH
|
1218026WL007149
|
RAMESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854127
|
|
RAMESH S/O JAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-053-002/38680
(MAJRA)
|
1218026000NRG24280320240344095
|
28/03/2024
|
MANJU
|
1218026WL007149
|
MANJU
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854134
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
FATEHABAD
|
HR-18-026-053-002/38680
(MAJRA)
|
1218026000NRG24280320240344094
|
28/03/2024
|
RAMAN KUMAR
|
1218026WL007149
|
RAMAN KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854133
|
|
RAMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
FATEHABAD
|
HR-18-026-053-002/38716
(MAJRA)
|
1218026000NRG24280320240344111
|
28/03/2024
|
PANCHI RAM
|
1218026WL007149
|
PANCHI RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854132
|
|
PANCHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
77
|
FATEHABAD
|
HR-18-026-053-002/21512
(MAJRA)
|
1218026000NRG24280320240343978
|
28/03/2024
|
LAKSHMI DEVI
|
1218026WL007149
|
LAKSHMI DEVI
|
00165
|
IBKL0001099
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850464
|
|
LAKSHMI DEVI W O MAHENDER SINGH
|
IDBI BANK(607095)
|
|
78
|
FATEHABAD
|
HR-18-026-053-002/34313
(MAJRA)
|
1218026000NRG24280320240344021
|
28/03/2024
|
SANTOSH DEVI
|
1218026WL007149
|
SANTOSH DEVI
|
00165
|
IBKL0001099
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850461
|
|
SANTOSH DEVI W/O SHYAM SUNDER
|
IDBI BANK(607095)
|
|
79
|
FATEHABAD
|
HR-18-026-053-002/34357
(MAJRA)
|
1218026000NRG24280320240344043
|
28/03/2024
|
OM PARKASH
|
1218026WL007149
|
OM PARKASH
|
00165
|
IBKL0001099
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850459
|
|
OM PRAKASH
|
IDBI BANK(607095)
|
|
80
|
FATEHABAD
|
HR-18-026-053-002/34444
(MAJRA)
|
1218026000NRG24280320240344059
|
28/03/2024
|
SUGRIV
|
1218026WL007149
|
SUGRIV
|
00165
|
IBKL0001099
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850463
|
|
SUGRIV S/O RAM KUMAR
|
IDBI BANK(607095)
|
|
81
|
FATEHABAD
|
HR-18-026-053-002/38653
(MAJRA)
|
1218026000NRG24280320240344080
|
28/03/2024
|
SAROJ
|
1218026WL007149
|
SAROJ
|
00165
|
IBKL0001099
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850462
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
82
|
FATEHABAD
|
HR-18-026-053-002/38704
(MAJRA)
|
1218026000NRG24280320240344101
|
28/03/2024
|
SUBHASH CHANDER
|
1218026WL007149
|
SUBHASH CHANDER
|
00165
|
IBKL0001099
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850460
|
|
SUBHASH CHANDER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
83
|
FATEHABAD
|
HR-18-026-053-002/38720
(MAJRA)
|
1218026000NRG24280320240344112
|
28/03/2024
|
KULDEEP SINGH
|
1218026WL007149
|
KULDEEP SINGH
|
00168
|
ICIC0000932
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850458
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
84
|
FATEHABAD
|
HR-18-026-053-002/12339
(MAJRA)
|
1218026000NRG24280320240343965
|
28/03/2024
|
NARESH DEVI
|
1218026WL007149
|
NARESH DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854077
|
|
NARESH DEVI
|
BANK OF BARODA(606985)
|
|
85
|
FATEHABAD
|
HR-18-026-053-002/13358
(MAJRA)
|
1218026000NRG24280320240343966
|
28/03/2024
|
REKHA RANI
|
1218026WL007149
|
REKHA RANI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854085
|
|
Mrs. Rekha Rani
|
INDIAN BANK(607105)
|
|
86
|
FATEHABAD
|
HR-18-026-053-002/15019
(MAJRA)
|
1218026000NRG24280320240343967
|
28/03/2024
|
BHAGAT SINGH
|
1218026WL007149
|
BHAGAT SINGH
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365854092
|
|
Mr. Bhagat Singh
|
INDIAN BANK(607105)
|
|
87
|
FATEHABAD
|
HR-18-026-053-002/15115
(MAJRA)
|
1218026000NRG24280320240343972
|
28/03/2024
|
KALAWATI
|
1218026WL007149
|
KALAWATI
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854121
|
|
Mrs. Kalawati
|
INDIAN BANK(607105)
|
|
88
|
FATEHABAD
|
HR-18-026-053-002/15172
(MAJRA)
|
1218026000NRG24280320240343974
|
28/03/2024
|
KRISHAN KUMAR
|
1218026WL007149
|
KRISHAN KUMAR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854067
|
|
Mr. Krishan Kumar
|
INDIAN BANK(607105)
|
|
89
|
FATEHABAD
|
HR-18-026-053-002/15172
(MAJRA)
|
1218026000NRG24280320240343975
|
28/03/2024
|
ROSHNI DEVI
|
1218026WL007149
|
ROSHNI DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854068
|
|
Mrs. Roshni Devi
|
INDIAN BANK(607105)
|
|
90
|
FATEHABAD
|
HR-18-026-053-002/15181
(MAJRA)
|
1218026000NRG24280320240343976
|
28/03/2024
|
BANITA
|
1218026WL007149
|
BANITA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854123
|
|
Mrs. Banita
|
INDIAN BANK(607105)
|
|
91
|
FATEHABAD
|
HR-18-026-053-002/215192
(MAJRA)
|
1218026000NRG24280320240343979
|
28/03/2024
|
SURJEET
|
1218026WL007149
|
SURJEET
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365854095
|
|
Mr. Surjeet Singh
|
INDIAN BANK(607105)
|
|
92
|
FATEHABAD
|
HR-18-026-053-002/22211
(MAJRA)
|
1218026000NRG24280320240343981
|
28/03/2024
|
SHARDA DEVI
|
1218026WL007149
|
SHARDA DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854084
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
FATEHABAD
|
HR-18-026-053-002/24602
(MAJRA)
|
1218026000NRG24280320240343984
|
28/03/2024
|
MANTA DEVI
|
1218026WL007149
|
MANTA DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365854073
|
|
Mrs. Manta Devi
|
INDIAN BANK(607105)
|
|
94
|
FATEHABAD
|
HR-18-026-053-002/28398
(MAJRA)
|
1218026000NRG24280320240343987
|
28/03/2024
|
SUMAN RANI
|
1218026WL007149
|
SUMAN RANI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854122
|
|
SUMANRANIMUGKRISHANADE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
95
|
FATEHABAD
|
HR-18-026-053-002/33677
(MAJRA)
|
1218026000NRG24280320240343993
|
28/03/2024
|
OM PARKASH
|
1218026WL007149
|
OM PARKASH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365854100
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
96
|
FATEHABAD
|
HR-18-026-053-002/34291
(MAJRA)
|
1218026000NRG24280320240344004
|
28/03/2024
|
SOMA DEVI
|
1218026WL007149
|
SOMA DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854081
|
|
JAGDISH KUMAR S O RU
|
BANK OF BARODA(606985)
|
|
97
|
FATEHABAD
|
HR-18-026-053-002/34300
(MAJRA)
|
1218026000NRG24280320240344010
|
28/03/2024
|
MAHENDER
|
1218026WL007149
|
MAHENDER
|
00176
|
IDIB000F010
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365854086
|
|
Mr. Mahender .
|
INDIAN BANK(607105)
|
|
98
|
FATEHABAD
|
HR-18-026-053-002/34301
(MAJRA)
|
1218026000NRG24280320240344012
|
28/03/2024
|
KULDEEP
|
1218026WL007149
|
KULDEEP
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365854078
|
|
Mr. Kuldeep
|
INDIAN BANK(607105)
|
|
99
|
FATEHABAD
|
HR-18-026-053-002/34314
(MAJRA)
|
1218026000NRG24280320240344023
|
28/03/2024
|
KAMLA
|
1218026WL007149
|
KAMLA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854094
|
|
Mrs. Kamla
|
INDIAN BANK(607105)
|
|
100
|
FATEHABAD
|
HR-18-026-053-002/34314
(MAJRA)
|
1218026000NRG24280320240344022
|
28/03/2024
|
SUBHASH
|
1218026WL007149
|
SUBHASH
|
00176
|
IDIB000F010
|
4284
|
4284
|
Rejected
|
29/04/2024
|
|
N032402221B45
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
FATEHABAD
|
HR-18-026-053-002/34318
(MAJRA)
|
1218026000NRG24280320240344024
|
28/03/2024
|
KRISHNA
|
1218026WL007149
|
KRISHNA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854070
|
|
Mrs. KRISHNA KRISHNA
|
INDIAN BANK(607105)
|
|
102
|
FATEHABAD
|
HR-18-026-053-002/34321
(MAJRA)
|
1218026000NRG24280320240344026
|
28/03/2024
|
KAMLA
|
1218026WL007149
|
KAMLA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854065
|
|
Mrs. Kamla .
|
INDIAN BANK(607105)
|
|
103
|
FATEHABAD
|
HR-18-026-053-002/34323
(MAJRA)
|
1218026000NRG24280320240344028
|
28/03/2024
|
MOSMI
|
1218026WL007149
|
MOSMI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854064
|
|
Mrs. Mosmi
|
INDIAN BANK(607105)
|
|
104
|
FATEHABAD
|
HR-18-026-053-002/34324
(MAJRA)
|
1218026000NRG24280320240344029
|
28/03/2024
|
KAMLESH
|
1218026WL007149
|
KAMLESH
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854066
|
|
Mrs. Kamlesh
|
INDIAN BANK(607105)
|
|
105
|
FATEHABAD
|
HR-18-026-053-002/34327
(MAJRA)
|
1218026000NRG24280320240344031
|
28/03/2024
|
RAM KUMAR
|
1218026WL007149
|
RAM KUMAR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854062
|
|
Mr. Ram Kumar
|
INDIAN BANK(607105)
|
|
106
|
FATEHABAD
|
HR-18-026-053-002/34333
(MAJRA)
|
1218026000NRG24280320240344034
|
28/03/2024
|
RAJPAL
|
1218026WL007149
|
RAJPAL
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854059
|
|
Mr. RAJPAL .
|
INDIAN BANK(607105)
|
|
107
|
FATEHABAD
|
HR-18-026-053-002/34334
(MAJRA)
|
1218026000NRG24280320240344035
|
28/03/2024
|
MAHENDRO DEVI
|
1218026WL007149
|
MAHENDRO DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854042
|
|
Mrs. Mahendro Devi
|
INDIAN BANK(607105)
|
|
108
|
FATEHABAD
|
HR-18-026-053-002/34336
(MAJRA)
|
1218026000NRG24280320240344037
|
28/03/2024
|
SANTRO DEVI
|
1218026WL007149
|
SANTRO DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854060
|
|
NEKI RAM S O SHIV LA
|
BANK OF BARODA(606985)
|
|
109
|
FATEHABAD
|
HR-18-026-053-002/34339
(MAJRA)
|
1218026000NRG24280320240344040
|
28/03/2024
|
LEELAM
|
1218026WL007149
|
LEELAM
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854111
|
|
Mrs. LEELAM W/O RAM KUMAR
|
INDIAN BANK(607105)
|
|
110
|
FATEHABAD
|
HR-18-026-053-002/34362
(MAJRA)
|
1218026000NRG24280320240344046
|
28/03/2024
|
KRISHNA DEVI
|
1218026WL007149
|
KRISHNA DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854101
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
111
|
FATEHABAD
|
HR-18-026-053-002/34465
(MAJRA)
|
1218026000NRG24280320240344062
|
28/03/2024
|
RAM SINGH
|
1218026WL007149
|
RAM SINGH
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854074
|
|
Mr. RAM SINGH
|
INDIAN BANK(607105)
|
|
112
|
FATEHABAD
|
HR-18-026-053-002/34665
(MAJRA)
|
1218026000NRG24280320240344063
|
28/03/2024
|
KALI
|
1218026WL007149
|
KALI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854112
|
|
Mrs. Kali
|
INDIAN BANK(607105)
|
|
113
|
FATEHABAD
|
HR-18-026-053-002/3539
(MAJRA)
|
1218026000NRG24280320240344064
|
28/03/2024
|
KAMLA DEVI
|
1218026WL007149
|
KAMLA DEVI
|
00176
|
IDIB000F010
|
3927
|
3927
|
Rejected
|
29/04/2024
|
|
N032402221B56
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
FATEHABAD
|
HR-18-026-053-002/38603
(MAJRA)
|
1218026000NRG24280320240344065
|
28/03/2024
|
VIMLA
|
1218026WL007149
|
VIMLA
|
00176
|
IDIB000F010
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854098
|
|
Mrs. VIMLA
|
INDIAN BANK(607105)
|
|
115
|
FATEHABAD
|
HR-18-026-053-002/38643
(MAJRA)
|
1218026000NRG24280320240344068
|
28/03/2024
|
SUMA
|
1218026WL007149
|
SUMA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854071
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
116
|
FATEHABAD
|
HR-18-026-053-002/38646
(MAJRA)
|
1218026000NRG24280320240344072
|
28/03/2024
|
ANIL KUMAR
|
1218026WL007149
|
ANIL KUMAR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854055
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
117
|
FATEHABAD
|
HR-18-026-053-002/38648
(MAJRA)
|
1218026000NRG24280320240344076
|
28/03/2024
|
SHIMLA
|
1218026WL007149
|
SHIMLA
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365854063
|
|
SIMLA
|
BANK OF BARODA(606985)
|
|
118
|
FATEHABAD
|
HR-18-026-053-002/38654
(MAJRA)
|
1218026000NRG24280320240344081
|
28/03/2024
|
ISHWAR DEVI
|
1218026WL007149
|
ISHWAR DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854072
|
|
ISHWAR DEVI
|
BANK OF BARODA(606985)
|
|
119
|
FATEHABAD
|
HR-18-026-053-002/38666
(MAJRA)
|
1218026000NRG24280320240344088
|
28/03/2024
|
SUMAN
|
1218026WL007149
|
SUMAN
|
00176
|
IDIB000F010
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854097
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
120
|
FATEHABAD
|
HR-18-026-053-002/38709
(MAJRA)
|
1218026000NRG24280320240344103
|
28/03/2024
|
PROMILA RANI
|
1218026WL007149
|
PROMILA RANI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854107
|
|
Mrs. PROMILA RANI
|
INDIAN BANK(607105)
|
|
121
|
FATEHABAD
|
HR-18-026-053-002/38711
(MAJRA)
|
1218026000NRG24280320240344104
|
28/03/2024
|
ROSHANI DEVI
|
1218026WL007149
|
ROSHANI DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854099
|
|
Mrs. ROSHANI DEVI
|
INDIAN BANK(607105)
|
|
122
|
FATEHABAD
|
HR-18-026-053-002/38714
(MAJRA)
|
1218026000NRG24280320240344107
|
28/03/2024
|
RAJ KUMAR
|
1218026WL007149
|
RAJ KUMAR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854056
|
|
Mr. Raj Kumar
|
INDIAN BANK(607105)
|
|
123
|
FATEHABAD
|
HR-18-026-053-002/38715
(MAJRA)
|
1218026000NRG24280320240344109
|
28/03/2024
|
ROSHNI
|
1218026WL007149
|
ROSHNI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854076
|
|
SURABHI MGM ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
FATEHABAD
|
HR-18-026-053-002/38722
(MAJRA)
|
1218026000NRG24280320240344114
|
28/03/2024
|
RAJENDER KUMAR
|
1218026WL007149
|
RAJENDER KUMAR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854096
|
|
Mr. Rajender Kumar
|
INDIAN BANK(607105)
|
|
125
|
FATEHABAD
|
HR-18-026-053-002/38722
(MAJRA)
|
1218026000NRG24280320240344115
|
28/03/2024
|
SAMTA
|
1218026WL007149
|
SAMTA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854109
|
|
Mrs. Samta Rani
|
INDIAN BANK(607105)
|
|
126
|
FATEHABAD
|
HR-18-026-053-002/38733
(MAJRA)
|
1218026000NRG24280320240344117
|
28/03/2024
|
BALBIR
|
1218026WL007149
|
BALBIR
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854108
|
|
Mr. Balbir
|
INDIAN BANK(607105)
|
|
127
|
FATEHABAD
|
HR-18-026-053-002/38753
(MAJRA)
|
1218026000NRG24280320240344119
|
28/03/2024
|
KANTA DEVI
|
1218026WL007149
|
KANTA DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854083
|
|
Mrs. Kanta Devi
|
INDIAN BANK(607105)
|
|
128
|
FATEHABAD
|
HR-18-026-053-002/55019
(MAJRA)
|
1218026000NRG24280320240344125
|
28/03/2024
|
CHHOTI DEVI
|
1218026WL007149
|
CHHOTI DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854103
|
|
Mrs. Chhoti Devi
|
INDIAN BANK(607105)
|
|
129
|
FATEHABAD
|
HR-18-026-053-002/5847
(MAJRA)
|
1218026000NRG24280320240344127
|
28/03/2024
|
KRISHNA DEVI
|
1218026WL007149
|
KRISHNA DEVI
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854105
|
|
Mrs. Krishna Devi
|
INDIAN BANK(607105)
|
|
130
|
FATEHABAD
|
HR-18-026-053-002/5847
(MAJRA)
|
1218026000NRG24280320240344126
|
28/03/2024
|
RAMJI LAL
|
1218026WL007149
|
RAMJI LAL
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854102
|
|
Mr. RAMJI LAL
|
INDIAN BANK(607105)
|
|
131
|
FATEHABAD
|
HR-18-026-053-002/60523
(MAJRA)
|
1218026000NRG24280320240344130
|
28/03/2024
|
OM PARKASH
|
1218026WL007149
|
OM PARKASH
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854106
|
|
MR OMPARKASH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHABAD
|
HR-18-026-053-002/63416
(MAJRA)
|
1218026000NRG24280320240344132
|
28/03/2024
|
PAWN KUMAR
|
1218026WL007149
|
PAWN KUMAR
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854120
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
FATEHABAD
|
HR-18-026-053-002/63416
(MAJRA)
|
1218026000NRG24280320240344133
|
28/03/2024
|
SUMAN
|
1218026WL007149
|
SUMAN
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854126
|
|
Mrs. Suman
|
INDIAN BANK(607105)
|
|
134
|
FATEHABAD
|
HR-18-026-053-002/68837
(MAJRA)
|
1218026000NRG24280320240344134
|
28/03/2024
|
NISHA
|
1218026WL007149
|
NISHA
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854124
|
|
NISHA
|
HDFC BANK LTD(607152)
|
|
135
|
FATEHABAD
|
HR-18-026-053-002/85879
(MAJRA)
|
1218026000NRG24280320240344135
|
28/03/2024
|
AMIT KUMAR
|
1218026WL007149
|
AMIT KUMAR
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854061
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
FATEHABAD
|
HR-18-026-053-002/87067
(MAJRA)
|
1218026000NRG24280320240344137
|
28/03/2024
|
PALA RAM
|
1218026WL007149
|
PALA RAM
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854058
|
|
Mr. PALA RAM
|
INDIAN BANK(607105)
|
|
137
|
FATEHABAD
|
HR-18-026-053-002/87093
(MAJRA)
|
1218026000NRG24280320240344139
|
28/03/2024
|
SANTOSH
|
1218026WL007149
|
SANTOSH
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854125
|
|
Mrs. Santosh
|
INDIAN BANK(607105)
|
|
138
|
FATEHABAD
|
HR-18-026-053-002/99845
(MAJRA)
|
1218026000NRG24280320240344141
|
28/03/2024
|
TARA CHAND
|
1218026WL007149
|
TARA CHAND
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854119
|
|
Mr. Tara Chand
|
INDIAN BANK(607105)
|
|
139
|
FATEHABAD
|
HR-18-026-058-002/38790
(MAJRA)
|
1218026000NRG24280320240344142
|
28/03/2024
|
SUNDER DEVI
|
1218026WL007149
|
SUNDER DEVI
|
00176
|
IDIB000F010
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854104
|
|
SUNDER DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203847
|
203847
|
|
|
|
|
|
|
|
|
140
|
FATEHABAD
|
HR-18-026-053-002/15034
(MAJRA)
|
1218026000NRG24280320240343968
|
28/03/2024
|
JAWHAR LAL
|
1218026WL007149
|
JAWHAR LAL
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854082
|
|
Mr. Jawahar Lal -
|
INDIAN BANK(607105)
|
|
141
|
FATEHABAD
|
HR-18-026-053-002/34282
(MAJRA)
|
1218026000NRG24280320240343996
|
28/03/2024
|
PARBATI
|
1218026WL007149
|
PARBATI
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854075
|
|
Mrs. Parbati
|
INDIAN BANK(607105)
|
|
142
|
FATEHABAD
|
HR-18-026-053-002/34301
(MAJRA)
|
1218026000NRG24280320240344013
|
28/03/2024
|
NISHA
|
1218026WL007149
|
NISHA
|
00176
|
IDIB000F510
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365854079
|
|
Mrs. NISHA
|
INDIAN BANK(607105)
|
|
143
|
FATEHABAD
|
HR-18-026-053-002/34363
(MAJRA)
|
1218026000NRG24280320240344047
|
28/03/2024
|
RAJ BALA
|
1218026WL007149
|
RAJ BALA
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854057
|
|
Mrs. Raj Bala -
|
INDIAN BANK(607105)
|
|
144
|
FATEHABAD
|
HR-18-026-053-002/38646
(MAJRA)
|
1218026000NRG24280320240344073
|
28/03/2024
|
RAJ BALA
|
1218026WL007149
|
RAJ BALA
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854053
|
|
Mrs. Rajvala .
|
INDIAN BANK(607105)
|
|
145
|
FATEHABAD
|
HR-18-026-053-002/38751
(MAJRA)
|
1218026000NRG24280320240344118
|
28/03/2024
|
MAYA DEVI
|
1218026WL007149
|
MAYA DEVI
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854080
|
|
RAVINA UG MAYA DEVI
|
AXIS BANK(607153)
|
|
146
|
FATEHABAD
|
HR-18-026-053-002/60163
(MAJRA)
|
1218026000NRG24280320240344129
|
28/03/2024
|
BUGI DEVI
|
1218026WL007149
|
BUGI DEVI
|
00176
|
IDIB000F510
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854069
|
|
BUGGIDEVIWOBHAJANLAL
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
147
|
FATEHABAD
|
HR-18-026-053-002/34309
(MAJRA)
|
1218026000NRG24280320240344019
|
28/03/2024
|
ANIL KUMAR
|
1218026WL007149
|
ANIL KUMAR
|
00354
|
PUNB0014610
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850457
|
|
ANIL KUMAR SO BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
148
|
FATEHABAD
|
HR-18-026-053-002/24631
(MAJRA)
|
1218026000NRG24280320240343986
|
28/03/2024
|
SEEMA RANI
|
1218026WL007149
|
SEEMA RANI
|
00354
|
PUNB0065300
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850465
|
|
SEEMA RANI D/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FATEHABAD
|
HR-18-026-053-002/34302
(MAJRA)
|
1218026000NRG24280320240344014
|
28/03/2024
|
SUMAN DEVI
|
1218026WL007149
|
SUMAN DEVI
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850473
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHABAD
|
HR-18-026-053-002/38689
(MAJRA)
|
1218026000NRG24280320240344099
|
28/03/2024
|
RADHE SHAYAM
|
1218026WL007149
|
RADHE SHAYAM
|
00354
|
PUNB0065300
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365850472
|
|
RADHE SHAYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
151
|
FATEHABAD
|
HR-18-026-053-002/34419
(MAJRA)
|
1218026000NRG24280320240344055
|
28/03/2024
|
SANJAY KUMAR
|
1218026WL007149
|
SANJAY KUMAR
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365850475
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
FATEHABAD
|
HR-18-026-053-002/38642
(MAJRA)
|
1218026000NRG24280320240344066
|
28/03/2024
|
JEET SINGH
|
1218026WL007149
|
JEET SINGH
|
00415
|
SBIN0001156
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850476
|
|
JEET SINGH S.O CHANDGI RAM
|
UCO BANK(607066)
|
|
153
|
FATEHABAD
|
HR-18-026-053-002/38643
(MAJRA)
|
1218026000NRG24280320240344067
|
28/03/2024
|
SHER SINGH
|
1218026WL007149
|
SHER SINGH
|
00415
|
SBIN0001156
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854040
|
|
SHER SINGH S O CHAND
|
BANK OF BARODA(606985)
|
|
154
|
FATEHABAD
|
HR-18-026-053-002/38784
(MAJRA)
|
1218026000NRG24280320240344122
|
28/03/2024
|
SUMAN
|
1218026WL007149
|
SUMAN
|
00415
|
SBIN0001156
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854091
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
155
|
FATEHABAD
|
HR-18-026-053-002/38663
(MAJRA)
|
1218026000NRG24280320240344086
|
28/03/2024
|
BIRMA DEVI
|
1218026WL007149
|
BIRMA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854043
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
156
|
FATEHABAD
|
HR-18-026-053-002/15046
(MAJRA)
|
1218026000NRG24280320240343969
|
28/03/2024
|
VISHNU RAM
|
1218026WL007149
|
VISHNU RAM
|
00415
|
SBIN0016244
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850470
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
FATEHABAD
|
HR-18-026-053-002/15160
(MAJRA)
|
1218026000NRG24280320240343973
|
28/03/2024
|
BASKORI
|
1218026WL007149
|
BASKORI
|
00415
|
SBIN0016244
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854046
|
|
BASKORI
|
BANK OF BARODA(606985)
|
|
158
|
FATEHABAD
|
HR-18-026-053-002/24602
(MAJRA)
|
1218026000NRG24280320240343983
|
28/03/2024
|
RAMESH KUMAR
|
1218026WL007149
|
RAMESH KUMAR
|
00415
|
SBIN0016244
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854050
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
159
|
FATEHABAD
|
HR-18-026-053-002/24631
(MAJRA)
|
1218026000NRG24280320240343985
|
28/03/2024
|
VIJAYANT KUMAR
|
1218026WL007149
|
VIJAYANT KUMAR
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854039
|
|
MR VIJAYANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
FATEHABAD
|
HR-18-026-053-002/33677
(MAJRA)
|
1218026000NRG24280320240343992
|
28/03/2024
|
MAYA DEVI
|
1218026WL007149
|
MAYA DEVI
|
00415
|
SBIN0016244
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854049
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
FATEHABAD
|
HR-18-026-053-002/34280
(MAJRA)
|
1218026000NRG24280320240343995
|
28/03/2024
|
CHHOTU RAM
|
1218026WL007149
|
CHHOTU RAM
|
00415
|
SBIN0016244
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365854047
|
|
CHHOTU RAM S O CHHAB
|
BANK OF BARODA(606985)
|
|
162
|
FATEHABAD
|
HR-18-026-053-002/34308
(MAJRA)
|
1218026000NRG24280320240344018
|
28/03/2024
|
DARSHNA
|
1218026WL007149
|
DARSHNA
|
00415
|
SBIN0016244
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854051
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
FATEHABAD
|
HR-18-026-053-002/34309
(MAJRA)
|
1218026000NRG24280320240344020
|
28/03/2024
|
KAVITA
|
1218026WL007149
|
KAVITA
|
00415
|
SBIN0016244
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854048
|
|
Mrs. Kavita
|
INDIAN BANK(607105)
|
|
164
|
FATEHABAD
|
HR-18-026-053-002/34352
(MAJRA)
|
1218026000NRG24280320240344042
|
28/03/2024
|
SURESH KUMAR
|
1218026WL007149
|
SURESH KUMAR
|
00415
|
SBIN0016244
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850471
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
FATEHABAD
|
HR-18-026-053-002/34445
(MAJRA)
|
1218026000NRG24280320240344060
|
28/03/2024
|
SUNIL KUMAR
|
1218026WL007149
|
SUNIL KUMAR
|
00415
|
SBIN0016244
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365854045
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
FATEHABAD
|
HR-18-026-053-002/38715
(MAJRA)
|
1218026000NRG24280320240344110
|
28/03/2024
|
ISHWAR
|
1218026WL007149
|
ISHWAR
|
00415
|
SBIN0016244
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854052
|
|
ISHWAR S/O KRISHAN KUMAR
|
IDBI BANK(607095)
|
|
167
|
FATEHABAD
|
HR-18-026-053-002/63393
(MAJRA)
|
1218026000NRG24280320240344131
|
28/03/2024
|
SATPAL
|
1218026WL007149
|
SATPAL
|
00415
|
SBIN0016244
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854044
|
|
Mr. Satpal
|
INDIAN BANK(607105)
|
|
168
|
FATEHABAD
|
HR-18-026-053-002/87210
(MAJRA)
|
1218026000NRG24280320240344140
|
28/03/2024
|
RAM PYARI
|
1218026WL007149
|
RAM PYARI
|
00415
|
SBIN0016244
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850477
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
169
|
FATEHABAD
|
HR-18-026-053-002/34414
(MAJRA)
|
1218026000NRG24280320240344052
|
28/03/2024
|
SUBHASH
|
1218026WL007149
|
SUBHASH
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854113
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
170
|
FATEHABAD
|
HR-18-026-053-002/34445
(MAJRA)
|
1218026000NRG24280320240344061
|
28/03/2024
|
MANJU
|
1218026WL007149
|
MANJU
|
00462
|
UCBA0002581
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365850474
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
171
|
FATEHABAD
|
HR-18-026-053-002/34320
(MAJRA)
|
1218026000NRG24280320240344025
|
28/03/2024
|
SUDESH
|
1218026WL007149
|
SUDESH
|
00468
|
UBIN0535478
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854088
|
|
SUDESH W O GORKHA RA
|
BANK OF BARODA(606985)
|
|
172
|
FATEHABAD
|
HR-18-026-053-002/34411
(MAJRA)
|
1218026000NRG24280320240344049
|
28/03/2024
|
MANJU DEVI
|
1218026WL007149
|
MANJU DEVI
|
00468
|
UBIN0535478
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365854090
|
|
MANJU DEVI WO SH SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
173
|
FATEHABAD
|
HR-18-026-053-002/34435
(MAJRA)
|
1218026000NRG24280320240344058
|
28/03/2024
|
RACHNA DEVI
|
1218026WL007149
|
RACHNA DEVI
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850468
|
|
RACHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
FATEHABAD
|
HR-18-026-053-002/38689
(MAJRA)
|
1218026000NRG24280320240344100
|
28/03/2024
|
KRISNA DEVI
|
1218026WL007149
|
KRISNA DEVI
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854087
|
|
KRISANA DEVI WO RADHE SHAYAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
FATEHABAD
|
HR-18-026-053-002/5847
(MAJRA)
|
1218026000NRG24280320240344128
|
28/03/2024
|
ANITA
|
1218026WL007149
|
ANITA
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854089
|
|
ANITA WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
176
|
FATEHABAD
|
HR-18-026-053-002/21870
(MAJRA)
|
1218026000NRG24280320240343980
|
28/03/2024
|
RENU BALA
|
1218026WL007149
|
RENU BALA
|
00468
|
UBIN0819832
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850469
|
|
RENU BALA
|
UNION BANK OF INDIA(508500)
|
|
177
|
FATEHABAD
|
HR-18-026-053-002/34337
(MAJRA)
|
1218026000NRG24280320240344038
|
28/03/2024
|
LICHMA
|
1218026WL007149
|
LICHMA
|
00468
|
UBIN0819832
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365850467
|
|
LICHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
178
|
FATEHABAD
|
HR-18-026-053-002/24601
(MAJRA)
|
1218026000NRG24280320240343982
|
28/03/2024
|
PINKI
|
1218026WL007149
|
PINKI
|
00468
|
UBIN0912018
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850466
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676515
|
676515
|
|
|
|
|
|
|
|