|
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-18-026-002-001/38746
(BADOPAL)
|
1218026000NRG24210720230084037
|
21/07/2023
|
SOM KUMAR
|
1218026WL001518
|
SOM KUMAR
|
00045
|
BARB0HISSAR
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966523025
|
|
Mr. SOM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-002-001/10084
(BADOPAL)
|
1218026000NRG24210720230083884
|
21/07/2023
|
KESHAR DEVI
|
1218026WL001518
|
KESHAR DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966523059
|
|
Mrs. KESHAR DEVI W/O DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-002-001/10105
(BADOPAL)
|
1218026000NRG24210720230083885
|
21/07/2023
|
KRISHANA DEVI
|
1218026WL001518
|
KRISHANA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523069
|
|
Mrs. KRISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/106
(BADOPAL)
|
1218026000NRG24210720230083889
|
21/07/2023
|
KRISHNA
|
1218026WL001518
|
KRISHNA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523031
|
|
Mrs. KRISHANA DEVI WO PYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-002-001/110
(BADOPAL)
|
1218026000NRG24210720230083890
|
21/07/2023
|
RAMKALI
|
1218026WL001518
|
RAMKALI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523038
|
|
RAMKALI W/O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-002-001/113
(BADOPAL)
|
1218026000NRG24210720230083892
|
21/07/2023
|
BALA
|
1218026WL001518
|
BALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523045
|
|
BALAWOGULABSINGHBADOPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-002-001/1172
(BADOPAL)
|
1218026000NRG24210720230083894
|
21/07/2023
|
SUBHASH CHANDER
|
1218026WL001518
|
SUBHASH CHANDER
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523064
|
|
Mr. SUBHASH CHANDER S/O AMI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-002-001/12
(BADOPAL)
|
1218026000NRG24210720230083896
|
21/07/2023
|
RAM DEV
|
1218026WL001518
|
RAM DEV
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523039
|
|
Mr. RAM DEV S/O JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-002-001/1213
(BADOPAL)
|
1218026000NRG24210720230083899
|
21/07/2023
|
BIMLA
|
1218026WL001518
|
BIMLA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523046
|
|
BIMLAWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-002-001/1221
(BADOPAL)
|
1218026000NRG24210720230083900
|
21/07/2023
|
SEEMA
|
1218026WL001518
|
SEEMA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966523032
|
|
Mrs. SEEMA W/O VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHABAD
|
HR-18-026-002-001/1246
(BADOPAL)
|
1218026000NRG24210720230083901
|
21/07/2023
|
SUNITA
|
1218026WL001518
|
SUNITA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523034
|
|
Mrs. SUNITA W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-18-026-002-001/1258
(BADOPAL)
|
1218026000NRG24210720230083904
|
21/07/2023
|
ANGURI
|
1218026WL001518
|
ANGURI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523165
|
|
Mrs. ANGURI DEVI W/O JAGDISH -
|
INDIAN BANK(607105)
|
|
13
|
FATEHABAD
|
HR-18-026-002-001/1413
(BADOPAL)
|
1218026000NRG24210720230083906
|
21/07/2023
|
RANI DEVI
|
1218026WL001518
|
RANI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523053
|
|
Mrs. RANI W/O JALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-18-026-002-001/154
(BADOPAL)
|
1218026000NRG24210720230083907
|
21/07/2023
|
PRIYANKA
|
1218026WL001518
|
PRIYANKA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523080
|
|
Mrs. PRIYANKA W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FATEHABAD
|
HR-18-026-002-001/17
(BADOPAL)
|
1218026000NRG24210720230083909
|
21/07/2023
|
SHAGER
|
1218026WL001518
|
SHAGER
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966523028
|
|
Mr. SHAGER S/O KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
FATEHABAD
|
HR-18-026-002-001/19
(BADOPAL)
|
1218026000NRG24210720230083910
|
21/07/2023
|
HANUMAN
|
1218026WL001518
|
HANUMAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523056
|
|
Mr. HANUMAN SO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
FATEHABAD
|
HR-18-026-002-001/22
(BADOPAL)
|
1218026000NRG24210720230083912
|
21/07/2023
|
MEERA
|
1218026WL001518
|
MEERA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966523041
|
|
Mrs. MEERA W/O ROHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FATEHABAD
|
HR-18-026-002-001/229
(BADOPAL)
|
1218026000NRG24210720230083913
|
21/07/2023
|
CHANDER PATI
|
1218026WL001518
|
CHANDER PATI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523057
|
|
CHANDERPATI W/O MANFUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-002-001/250
(BADOPAL)
|
1218026000NRG24210720230083915
|
21/07/2023
|
SATPA
|
1218026WL001518
|
SATPA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523040
|
|
SATYDEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-002-001/26423
(BADOPAL)
|
1218026000NRG24210720230083916
|
21/07/2023
|
KRISHNA
|
1218026WL001518
|
KRISHNA
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966523060
|
|
Mrs. KRISHNA W/O SAHAB RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FATEHABAD
|
HR-18-026-002-001/26481
(BADOPAL)
|
1218026000NRG24210720230083919
|
21/07/2023
|
ANITA DEVI
|
1218026WL001518
|
ANITA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523088
|
|
ANITA DEVI W O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-002-001/26523
(BADOPAL)
|
1218026000NRG24210720230083920
|
21/07/2023
|
SANTOSH
|
1218026WL001518
|
SANTOSH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966523050
|
|
Mrs. SANTOSH W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FATEHABAD
|
HR-18-026-002-001/26806
(BADOPAL)
|
1218026000NRG24210720230083921
|
21/07/2023
|
SARASWATI
|
1218026WL001518
|
SARASWATI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523077
|
|
Mrs. SARASWATI W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FATEHABAD
|
HR-18-026-002-001/27032
(BADOPAL)
|
1218026000NRG24210720230083922
|
21/07/2023
|
DHOLU RAM
|
1218026WL001518
|
DHOLU RAM
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966523070
|
|
Mr. DHOLU RAM S/O DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-002-001/27077
(BADOPAL)
|
1218026000NRG24210720230083924
|
21/07/2023
|
SALOCHANA RANI
|
1218026WL001518
|
SALOCHANA RANI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523111
|
|
SALOCHNA RANI WO SURJEET KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-002-001/27143
(BADOPAL)
|
1218026000NRG24210720230083928
|
21/07/2023
|
INDRAWANTI
|
1218026WL001518
|
INDRAWANTI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966523063
|
|
Mrs. INDRAWATI W/O MAHENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-002-001/27190
(BADOPAL)
|
1218026000NRG24210720230083929
|
21/07/2023
|
TARAWANTI
|
1218026WL001518
|
TARAWANTI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523098
|
|
Mrs. TARAWANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
FATEHABAD
|
HR-18-026-002-001/27346
(BADOPAL)
|
1218026000NRG24210720230083934
|
21/07/2023
|
SHANTI
|
1218026WL001518
|
SHANTI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523029
|
|
SHANTIWOMANIRAMBADOPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
FATEHABAD
|
HR-18-026-002-001/27349
(BADOPAL)
|
1218026000NRG24210720230083935
|
21/07/2023
|
RAJ BALA
|
1218026WL001518
|
RAJ BALA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523068
|
|
Mrs. RAJBALA W/O ESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-002-001/28430
(BADOPAL)
|
1218026000NRG24210720230083937
|
21/07/2023
|
SUNIL
|
1218026WL001518
|
SUNIL
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523066
|
|
Mr. SUNIL SO ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-18-026-002-001/28613
(BADOPAL)
|
1218026000NRG24210720230083938
|
21/07/2023
|
INDERO DEVI
|
1218026WL001518
|
INDERO DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523089
|
|
INDRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-002-001/337
(BADOPAL)
|
1218026000NRG24210720230083940
|
21/07/2023
|
MURTI
|
1218026WL001518
|
MURTI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523115
|
|
Mrs. MURTI W/O HET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-18-026-002-001/340
(BADOPAL)
|
1218026000NRG24210720230083941
|
21/07/2023
|
LEELU RAM
|
1218026WL001518
|
LEELU RAM
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966523036
|
|
Mr. LILU RAM SO MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-002-001/351
(BADOPAL)
|
1218026000NRG24210720230083942
|
21/07/2023
|
KRISHAN
|
1218026WL001518
|
KRISHAN
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523112
|
|
Mr. KRISHAN S/O RAM NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FATEHABAD
|
HR-18-026-002-001/363
(BADOPAL)
|
1218026000NRG24210720230083944
|
21/07/2023
|
KAMLESH
|
1218026WL001518
|
KAMLESH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523055
|
|
KAMLESHKRISHANSOMANIRAMBA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
FATEHABAD
|
HR-18-026-002-001/38041
(BADOPAL)
|
1218026000NRG24210720230083947
|
21/07/2023
|
KANTA
|
1218026WL001518
|
KANTA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523054
|
|
Mrs. KANTA WO RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-002-001/38050
(BADOPAL)
|
1218026000NRG24210720230083948
|
21/07/2023
|
SURESH
|
1218026WL001518
|
SURESH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523052
|
|
Mr. SURESH KUMAR SO MANPHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
FATEHABAD
|
HR-18-026-002-001/38055
(BADOPAL)
|
1218026000NRG24210720230083949
|
21/07/2023
|
RAM CHANDER
|
1218026WL001518
|
RAM CHANDER
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523044
|
|
RAMCHANDERSORADHAKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
FATEHABAD
|
HR-18-026-002-001/38056
(BADOPAL)
|
1218026000NRG24210720230083951
|
21/07/2023
|
RAJNI
|
1218026WL001518
|
RAJNI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966523061
|
|
Mrs. RAJNI W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-002-001/38060
(BADOPAL)
|
1218026000NRG24210720230083953
|
21/07/2023
|
SURESH
|
1218026WL001518
|
SURESH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966523030
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
FATEHABAD
|
HR-18-026-002-001/38109
(BADOPAL)
|
1218026000NRG24210720230083955
|
21/07/2023
|
RAM MURTI
|
1218026WL001518
|
RAM MURTI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966523079
|
|
Mrs. RAM MURTI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
FATEHABAD
|
HR-18-026-002-001/38111
(BADOPAL)
|
1218026000NRG24210720230083957
|
21/07/2023
|
SANTO DEVI
|
1218026WL001518
|
SANTO DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966523101
|
|
SANTO DEVI W O RAMDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-002-001/38145
(BADOPAL)
|
1218026000NRG24210720230083958
|
21/07/2023
|
NARESH KUMAR
|
1218026WL001518
|
NARESH KUMAR
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523172
|
|
NARESH KUMAR S/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-002-001/38174
(BADOPAL)
|
1218026000NRG24210720230083960
|
21/07/2023
|
MAMTA
|
1218026WL001518
|
MAMTA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523169
|
|
MAMTADORAMESHWARDASSVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
FATEHABAD
|
HR-18-026-002-001/38300
(BADOPAL)
|
1218026000NRG24210720230083961
|
21/07/2023
|
MAYA DEVI
|
1218026WL001518
|
MAYA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523134
|
|
Mrs. MAYA DEVI WO DHANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-002-001/38311
(BADOPAL)
|
1218026000NRG24210720230083962
|
21/07/2023
|
SAROJ
|
1218026WL001518
|
SAROJ
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523058
|
|
Mrs. SAROJ W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-18-026-002-001/38316
(BADOPAL)
|
1218026000NRG24210720230083963
|
21/07/2023
|
SURAJ BHAN
|
1218026WL001518
|
SURAJ BHAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523087
|
|
Mr. SURAJ BHAAN S/O MANPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-18-026-002-001/38333
(BADOPAL)
|
1218026000NRG24210720230083964
|
21/07/2023
|
KITABO
|
1218026WL001518
|
KITABO
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523072
|
|
Mr. KITABO W/O SAHAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-18-026-002-001/38340
(BADOPAL)
|
1218026000NRG24210720230083965
|
21/07/2023
|
GUDDI DEVI
|
1218026WL001518
|
GUDDI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966523076
|
|
Mrs. GUDDI DEVI W/O BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
FATEHABAD
|
HR-18-026-002-001/38351
(BADOPAL)
|
1218026000NRG24210720230083966
|
21/07/2023
|
SUMAN DEVI
|
1218026WL001518
|
SUMAN DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523140
|
|
Mrs. SUMAN DEVI WO DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
FATEHABAD
|
HR-18-026-002-001/38355
(BADOPAL)
|
1218026000NRG24210720230083968
|
21/07/2023
|
SEEMA
|
1218026WL001518
|
SEEMA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523129
|
|
Mrs. SEEMA WO VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
FATEHABAD
|
HR-18-026-002-001/38357
(BADOPAL)
|
1218026000NRG24210720230083969
|
21/07/2023
|
SUNITA
|
1218026WL001518
|
SUNITA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523078
|
|
Mrs. SUNITA W/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
FATEHABAD
|
HR-18-026-002-001/38375
(BADOPAL)
|
1218026000NRG24210720230083970
|
21/07/2023
|
SEEMA DEVI
|
1218026WL001518
|
SEEMA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523071
|
|
Mrs. SEEMA DEVI W/O ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
FATEHABAD
|
HR-18-026-002-001/38377
(BADOPAL)
|
1218026000NRG24210720230083971
|
21/07/2023
|
SUMAN
|
1218026WL001518
|
SUMAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523083
|
|
Mrs. SUMAN WO PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
FATEHABAD
|
HR-18-026-002-001/38386
(BADOPAL)
|
1218026000NRG24210720230083972
|
21/07/2023
|
RAM SANEHI
|
1218026WL001518
|
RAM SANEHI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523065
|
|
Mrs. RAM SANEHI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
FATEHABAD
|
HR-18-026-002-001/38388
(BADOPAL)
|
1218026000NRG24210720230083973
|
21/07/2023
|
SUNITA DEVI
|
1218026WL001518
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966523067
|
|
Mrs. SUNITA DEVI W/O ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FATEHABAD
|
HR-18-026-002-001/38389
(BADOPAL)
|
1218026000NRG24210720230083974
|
21/07/2023
|
ROHTASH
|
1218026WL001518
|
ROHTASH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523084
|
|
ROHTASH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-002-001/38403
(BADOPAL)
|
1218026000NRG24210720230083976
|
21/07/2023
|
NOORI
|
1218026WL001518
|
NOORI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523106
|
|
NURI DEVI WO BILLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-002-001/38404
(BADOPAL)
|
1218026000NRG24210720230083977
|
21/07/2023
|
MANJU RANI
|
1218026WL001518
|
MANJU RANI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966523182
|
|
MANJU RANI W O BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-002-001/38406
(BADOPAL)
|
1218026000NRG24210720230083979
|
21/07/2023
|
BIMLA
|
1218026WL001518
|
BIMLA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523073
|
|
Mrs. BIMLA W/O MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
FATEHABAD
|
HR-18-026-002-001/38426
(BADOPAL)
|
1218026000NRG24210720230083980
|
21/07/2023
|
KALI
|
1218026WL001518
|
KALI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523135
|
|
Mrs. KALI WO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
FATEHABAD
|
HR-18-026-002-001/38435
(BADOPAL)
|
1218026000NRG24210720230083983
|
21/07/2023
|
SAROJ
|
1218026WL001518
|
SAROJ
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523042
|
|
Mrs. SAROJ W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
FATEHABAD
|
HR-18-026-002-001/38439
(BADOPAL)
|
1218026000NRG24210720230083984
|
21/07/2023
|
SUMAN
|
1218026WL001518
|
SUMAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523074
|
|
Mrs. SUMAN W/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
FATEHABAD
|
HR-18-026-002-001/38441
(BADOPAL)
|
1218026000NRG24210720230083985
|
21/07/2023
|
SUMAN DEVI
|
1218026WL001518
|
SUMAN DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523133
|
|
Miss. SUMAN DEVI WO SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
FATEHABAD
|
HR-18-026-002-001/38451
(BADOPAL)
|
1218026000NRG24210720230083987
|
21/07/2023
|
SHAKUNTALA
|
1218026WL001518
|
SHAKUNTALA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523173
|
|
SHANKUTLA WO MALAKHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-002-001/38471
(BADOPAL)
|
1218026000NRG24210720230083989
|
21/07/2023
|
SHAKUNTLA
|
1218026WL001518
|
SHAKUNTLA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523107
|
|
Mrs. SHAKUNTLA WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
FATEHABAD
|
HR-18-026-002-001/38480
(BADOPAL)
|
1218026000NRG24210720230083990
|
21/07/2023
|
SUNITA
|
1218026WL001518
|
SUNITA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523096
|
|
Mrs. SUNITA W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
FATEHABAD
|
HR-18-026-002-001/38481
(BADOPAL)
|
1218026000NRG24210720230083993
|
21/07/2023
|
KALI
|
1218026WL001518
|
KALI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523049
|
|
Mrs. KALI W/O TEJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
FATEHABAD
|
HR-18-026-002-001/38493
(BADOPAL)
|
1218026000NRG24210720230083994
|
21/07/2023
|
SANTOSH
|
1218026WL001518
|
SANTOSH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523097
|
|
Mrs. SANTOSH W/O SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
FATEHABAD
|
HR-18-026-002-001/38500
(BADOPAL)
|
1218026000NRG24210720230083995
|
21/07/2023
|
SUSHILA DEVI
|
1218026WL001518
|
SUSHILA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523147
|
|
SUSHILA DEVI W/O MANOJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-002-001/38530
(BADOPAL)
|
1218026000NRG24210720230083996
|
21/07/2023
|
BIMLA
|
1218026WL001518
|
BIMLA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523075
|
|
Mrs. BIMLA W/O HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
FATEHABAD
|
HR-18-026-002-001/38539
(BADOPAL)
|
1218026000NRG24210720230083999
|
21/07/2023
|
KAMLA
|
1218026WL001518
|
KAMLA
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966523104
|
|
Mrs. KAMLA W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
FATEHABAD
|
HR-18-026-002-001/38544
(BADOPAL)
|
1218026000NRG24210720230084000
|
21/07/2023
|
SUMAN
|
1218026WL001518
|
SUMAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523156
|
|
Ms. SUMAN W/O ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
FATEHABAD
|
HR-18-026-002-001/38550
(BADOPAL)
|
1218026000NRG24210720230084001
|
21/07/2023
|
SUNITA DEVI
|
1218026WL001518
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523103
|
|
Mrs. SUNITA DEVI W/O MAHENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
FATEHABAD
|
HR-18-026-002-001/38568
(BADOPAL)
|
1218026000NRG24210720230084005
|
21/07/2023
|
RENU BALA
|
1218026WL001518
|
RENU BALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523090
|
|
Mrs. RENU BALA W/O CHANDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
FATEHABAD
|
HR-18-026-002-001/38571
(BADOPAL)
|
1218026000NRG24210720230084006
|
21/07/2023
|
POOJA
|
1218026WL001518
|
POOJA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523146
|
|
Mrs. POOJA WO SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
FATEHABAD
|
HR-18-026-002-001/38591
(BADOPAL)
|
1218026000NRG24210720230084007
|
21/07/2023
|
MAHENDER
|
1218026WL001518
|
MAHENDER
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523171
|
|
MAHENDER SO HETRAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
FATEHABAD
|
HR-18-026-002-001/38602
(BADOPAL)
|
1218026000NRG24210720230084008
|
21/07/2023
|
RAJINDER
|
1218026WL001518
|
RAJINDER
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523026
|
|
Mr. RAJINDER S\O SH PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
FATEHABAD
|
HR-18-026-002-001/38614
(BADOPAL)
|
1218026000NRG24210720230084010
|
21/07/2023
|
PARMOD
|
1218026WL001518
|
PARMOD
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523033
|
|
Mr. PARMOD S/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
FATEHABAD
|
HR-18-026-002-001/38617
(BADOPAL)
|
1218026000NRG24210720230084012
|
21/07/2023
|
SURSATI
|
1218026WL001518
|
SURSATI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523110
|
|
Mr. SURSATI WO SAHAB RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
FATEHABAD
|
HR-18-026-002-001/38631
(BADOPAL)
|
1218026000NRG24210720230084013
|
21/07/2023
|
JYOTI
|
1218026WL001518
|
JYOTI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966523157
|
|
Mrs. JYOTI W/O KARAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
FATEHABAD
|
HR-18-026-002-001/38638
(BADOPAL)
|
1218026000NRG24210720230084014
|
21/07/2023
|
SANTOSH
|
1218026WL001518
|
SANTOSH
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523091
|
|
Mrs. SANTOSH WO BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
FATEHABAD
|
HR-18-026-002-001/38642
(BADOPAL)
|
1218026000NRG24210720230084015
|
21/07/2023
|
SUNITA
|
1218026WL001518
|
SUNITA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523035
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-18-026-002-001/38656
(BADOPAL)
|
1218026000NRG24210720230084016
|
21/07/2023
|
BHAGWATI RANI
|
1218026WL001518
|
BHAGWATI RANI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523109
|
|
Mrs. BHAGWATI RANI WO BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
FATEHABAD
|
HR-18-026-002-001/38670
(BADOPAL)
|
1218026000NRG24210720230084018
|
21/07/2023
|
KALASHO DEVI
|
1218026WL001518
|
KALASHO DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523102
|
|
KALASHO DEVI WO RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-002-001/38671
(BADOPAL)
|
1218026000NRG24210720230084019
|
21/07/2023
|
BIMLA DEVI
|
1218026WL001518
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523093
|
|
Mrs. BIMLA DEVI W/O TULSHI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
FATEHABAD
|
HR-18-026-002-001/38679
(BADOPAL)
|
1218026000NRG24210720230084020
|
21/07/2023
|
RAJBALA
|
1218026WL001518
|
RAJBALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523092
|
|
RAJBALA W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-002-001/38680
(BADOPAL)
|
1218026000NRG24210720230084021
|
21/07/2023
|
DURGA DEVI
|
1218026WL001518
|
DURGA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523155
|
|
Mr. DURGA DEVI WO DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
FATEHABAD
|
HR-18-026-002-001/38686
(BADOPAL)
|
1218026000NRG24210720230084022
|
21/07/2023
|
MANJU
|
1218026WL001518
|
MANJU
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523158
|
|
Miss. MANJU W/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
FATEHABAD
|
HR-18-026-002-001/38692
(BADOPAL)
|
1218026000NRG24210720230084025
|
21/07/2023
|
GEETA
|
1218026WL001518
|
GEETA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523108
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHABAD
|
HR-18-026-002-001/38694
(BADOPAL)
|
1218026000NRG24210720230084026
|
21/07/2023
|
RAJBALA
|
1218026WL001518
|
RAJBALA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966523170
|
|
Mrs. RAJBALA WO RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
FATEHABAD
|
HR-18-026-002-001/38700
(BADOPAL)
|
1218026000NRG24210720230084028
|
21/07/2023
|
LICHMI
|
1218026WL001518
|
LICHMI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523086
|
|
Mrs. LICHMI W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
FATEHABAD
|
HR-18-026-002-001/38702
(BADOPAL)
|
1218026000NRG24210720230084029
|
21/07/2023
|
MANGE RAM
|
1218026WL001518
|
MANGE RAM
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523095
|
|
Mr. MANGE RAM S/O SHYO CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
FATEHABAD
|
HR-18-026-002-001/38717
(BADOPAL)
|
1218026000NRG24210720230084031
|
21/07/2023
|
BUGGI DEVI
|
1218026WL001518
|
BUGGI DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523105
|
|
Mr. BUGGI DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
FATEHABAD
|
HR-18-026-002-001/38745
(BADOPAL)
|
1218026000NRG24210720230084036
|
21/07/2023
|
KIRNA DEVI
|
1218026WL001518
|
KIRNA DEVI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966523099
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
FATEHABAD
|
HR-18-026-002-001/38805
(BADOPAL)
|
1218026000NRG24210720230084040
|
21/07/2023
|
SUGNA DEVI
|
1218026WL001518
|
SUGNA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523159
|
|
Mrs. SUGNA DEVI SO NARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
FATEHABAD
|
HR-18-026-002-001/38828
(BADOPAL)
|
1218026000NRG24210720230084042
|
21/07/2023
|
KAVITA RANI
|
1218026WL001518
|
KAVITA RANI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523114
|
|
Mrs. KAVITA WO PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
FATEHABAD
|
HR-18-026-002-001/4
(BADOPAL)
|
1218026000NRG24210720230084045
|
21/07/2023
|
OMPATI
|
1218026WL001518
|
OMPATI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523082
|
|
Mrs. OM PATI W/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
FATEHABAD
|
HR-18-026-002-001/40
(BADOPAL)
|
1218026000NRG24210720230084046
|
21/07/2023
|
SILOCHANA
|
1218026WL001518
|
SILOCHANA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523062
|
|
SILOCHANA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-002-001/43
(BADOPAL)
|
1218026000NRG24210720230084048
|
21/07/2023
|
KAMLA
|
1218026WL001518
|
KAMLA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523048
|
|
Mrs. KAMLA W/O KIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
FATEHABAD
|
HR-18-026-002-001/45
(BADOPAL)
|
1218026000NRG24210720230084049
|
21/07/2023
|
BIMLA
|
1218026WL001518
|
BIMLA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523051
|
|
BIMLA DEVI W/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-002-001/58
(BADOPAL)
|
1218026000NRG24210720230084052
|
21/07/2023
|
RAJ BALA
|
1218026WL001518
|
RAJ BALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523081
|
|
Mrs. RAJ BALA WO DHOLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
FATEHABAD
|
HR-18-026-002-001/70
(BADOPAL)
|
1218026000NRG24210720230084057
|
21/07/2023
|
SUNITA
|
1218026WL001518
|
SUNITA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523085
|
|
Mrs. SUNITA W/O ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
FATEHABAD
|
HR-18-026-002-001/77
(BADOPAL)
|
1218026000NRG24210720230084059
|
21/07/2023
|
OM PARKASH
|
1218026WL001518
|
OM PARKASH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523047
|
|
Mrs. KALABATI W/O OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
FATEHABAD
|
HR-18-026-002-001/86
(BADOPAL)
|
1218026000NRG24210720230084060
|
21/07/2023
|
BHATERI
|
1218026WL001518
|
BHATERI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523027
|
|
Mrs. BHATERI W\O SH HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
FATEHABAD
|
HR-18-026-002-001/89
(BADOPAL)
|
1218026000NRG24210720230084061
|
21/07/2023
|
GUDDI
|
1218026WL001518
|
GUDDI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523043
|
|
Mrs. GUDDI W/O RAGHBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
FATEHABAD
|
HR-18-026-002-001/95
(BADOPAL)
|
1218026000NRG24210720230084064
|
21/07/2023
|
MUKESH
|
1218026WL001518
|
MUKESH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523116
|
|
MUKESH S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230622
|
230622
|
|
|
|
|
|
|
|
|
108
|
FATEHABAD
|
HR-18-026-002-001/38059
(BADOPAL)
|
1218026000NRG24210720230083952
|
21/07/2023
|
SANTOSH
|
1218026WL001518
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523023
|
|
SANTOSHWPAREMKUMARVPOBAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
FATEHABAD
|
HR-18-026-002-001/38603
(BADOPAL)
|
1218026000NRG24210720230084009
|
21/07/2023
|
SAVITA
|
1218026WL001518
|
SAVITA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966523021
|
|
SAVITA WO PATEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
FATEHABAD
|
HR-18-026-002-001/38747
(BADOPAL)
|
1218026000NRG24210720230084038
|
21/07/2023
|
MAMTA DEVI
|
1218026WL001518
|
MAMTA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966523022
|
|
MAMTADEVIWOSANDEEPVPOBAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
111
|
FATEHABAD
|
HR-18-026-002-001/102
(BADOPAL)
|
1218026000NRG24210720230083886
|
21/07/2023
|
SUMITRA DEVI
|
1218026WL001518
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523123
|
|
SUMITRA DEVI W/O BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-002-001/10235
(BADOPAL)
|
1218026000NRG24210720230083887
|
21/07/2023
|
SUSHMA
|
1218026WL001518
|
SUSHMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966523154
|
|
Mrs. MONIKA U\G SUSHMA & SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
FATEHABAD
|
HR-18-026-002-001/10566
(BADOPAL)
|
1218026000NRG24210720230083888
|
21/07/2023
|
RICHPAL
|
1218026WL001518
|
RICHPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523144
|
|
RICHHPALSOBHAJANLALVPOB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
114
|
FATEHABAD
|
HR-18-026-002-001/112
(BADOPAL)
|
1218026000NRG24210720230083891
|
21/07/2023
|
KRISHANA
|
1218026WL001518
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523126
|
|
KRISHANA W/O RAM NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-002-001/11350
(BADOPAL)
|
1218026000NRG24210720230083893
|
21/07/2023
|
JAGDISH CHANDER
|
1218026WL001518
|
JAGDISH CHANDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523184
|
|
JAGDISH CHANDER S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-002-001/1192
(BADOPAL)
|
1218026000NRG24210720230083895
|
21/07/2023
|
MAHENDER
|
1218026WL001518
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523142
|
|
MAHENDER S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-002-001/1205
(BADOPAL)
|
1218026000NRG24210720230083898
|
21/07/2023
|
BIMLA
|
1218026WL001518
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523150
|
|
BIMLA W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
FATEHABAD
|
HR-18-026-002-001/1253
(BADOPAL)
|
1218026000NRG24210720230083903
|
21/07/2023
|
GUDDI DEVI
|
1218026WL001518
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523143
|
|
GUDDI DEVI W/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
FATEHABAD
|
HR-18-026-002-001/1403
(BADOPAL)
|
1218026000NRG24210720230083905
|
21/07/2023
|
MAYA DEVI
|
1218026WL001518
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523138
|
|
MAYA DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-002-001/155
(BADOPAL)
|
1218026000NRG24210720230083908
|
21/07/2023
|
SHARDA
|
1218026WL001518
|
SHARDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523137
|
|
SHARDA W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-18-026-002-001/20
(BADOPAL)
|
1218026000NRG24210720230083911
|
21/07/2023
|
RAMESH KUMAR
|
1218026WL001518
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523128
|
|
RAMESH KUMAR S/O SH. RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-002-001/23
(BADOPAL)
|
1218026000NRG24210720230083914
|
21/07/2023
|
SAWITRI
|
1218026WL001518
|
SAWITRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523118
|
|
SAWITRI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-002-001/26471
(BADOPAL)
|
1218026000NRG24210720230083917
|
21/07/2023
|
SUNITA RANI
|
1218026WL001518
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966523152
|
|
SUNITA RANI W/O SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-002-001/27086
(BADOPAL)
|
1218026000NRG24210720230083925
|
21/07/2023
|
SHANTI
|
1218026WL001518
|
SHANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523141
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-002-001/27098
(BADOPAL)
|
1218026000NRG24210720230083926
|
21/07/2023
|
CHIRANJI LAL
|
1218026WL001518
|
CHIRANJI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523186
|
|
CHIRANJI LAL S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-002-001/27098
(BADOPAL)
|
1218026000NRG24210720230083927
|
21/07/2023
|
SHANTI
|
1218026WL001518
|
SHANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523174
|
|
SHANTI W/O CHIRNGI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-002-001/27200
(BADOPAL)
|
1218026000NRG24210720230083931
|
21/07/2023
|
KALU RAM
|
1218026WL001518
|
KALU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523117
|
|
KALU RAM S/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-002-001/27200
(BADOPAL)
|
1218026000NRG24210720230083930
|
21/07/2023
|
SUMAN KUMARI
|
1218026WL001518
|
SUMAN KUMARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
28/07/2023
|
|
N072302951E7B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
FATEHABAD
|
HR-18-026-002-001/27257
(BADOPAL)
|
1218026000NRG24210720230083932
|
21/07/2023
|
MAMTA
|
1218026WL001518
|
MAMTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966523125
|
|
MAMTA W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-002-001/27302
(BADOPAL)
|
1218026000NRG24210720230083933
|
21/07/2023
|
MEWA DEVI
|
1218026WL001518
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523120
|
|
MEWA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-002-001/27369
(BADOPAL)
|
1218026000NRG24210720230083936
|
21/07/2023
|
SUMAN DEVI
|
1218026WL001518
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523177
|
|
SUMAN DEVI W/O INDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-002-001/2993
(BADOPAL)
|
1218026000NRG24210720230083939
|
21/07/2023
|
SANJAY
|
1218026WL001518
|
SANJAY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523179
|
|
SANJAY SO JAGDISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-002-001/363
(BADOPAL)
|
1218026000NRG24210720230083943
|
21/07/2023
|
KRISHAN
|
1218026WL001518
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523149
|
|
Mr. KRISHAN S/O MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
FATEHABAD
|
HR-18-026-002-001/373
(BADOPAL)
|
1218026000NRG24210720230083945
|
21/07/2023
|
RAM NIWAS
|
1218026WL001518
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966523166
|
|
RAM NIWAS S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
FATEHABAD
|
HR-18-026-002-001/38040
(BADOPAL)
|
1218026000NRG24210720230083946
|
21/07/2023
|
PARMESHWARI
|
1218026WL001518
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966523124
|
|
PARMESHWARI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-002-001/38055
(BADOPAL)
|
1218026000NRG24210720230083950
|
21/07/2023
|
SAROJ
|
1218026WL001518
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523127
|
|
SAROJ W/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-002-001/38099
(BADOPAL)
|
1218026000NRG24210720230083954
|
21/07/2023
|
RAJA RAM
|
1218026WL001518
|
RAJA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523139
|
|
RAJA RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
FATEHABAD
|
HR-18-026-002-001/38110
(BADOPAL)
|
1218026000NRG24210720230083956
|
21/07/2023
|
SHER SINGH
|
1218026WL001518
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523180
|
|
SHER SINGH S O DAYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
FATEHABAD
|
HR-18-026-002-001/38353
(BADOPAL)
|
1218026000NRG24210720230083967
|
21/07/2023
|
GUDDI
|
1218026WL001518
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523161
|
|
GUDDI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
FATEHABAD
|
HR-18-026-002-001/38402
(BADOPAL)
|
1218026000NRG24210720230083975
|
21/07/2023
|
SONU DEVI
|
1218026WL001518
|
SONU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523132
|
|
SONU DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
FATEHABAD
|
HR-18-026-002-001/38450
(BADOPAL)
|
1218026000NRG24210720230083986
|
21/07/2023
|
KALU RAM
|
1218026WL001518
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966523136
|
|
KALURAMSOPURANVPOBADOPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
142
|
FATEHABAD
|
HR-18-026-002-001/38480
(BADOPAL)
|
1218026000NRG24210720230083991
|
21/07/2023
|
VINOD
|
1218026WL001518
|
VINOD
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966523153
|
|
Mr. VINOD S/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
FATEHABAD
|
HR-18-026-002-001/38481
(BADOPAL)
|
1218026000NRG24210720230083992
|
21/07/2023
|
TEJ PAL
|
1218026WL001518
|
TEJ PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523175
|
|
TEJ PAL S/O SH. SAGAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
FATEHABAD
|
HR-18-026-002-001/38535
(BADOPAL)
|
1218026000NRG24210720230083997
|
21/07/2023
|
PARWATI
|
1218026WL001518
|
PARWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966523167
|
|
Mrs. PARVATI W\O SH DHARMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
FATEHABAD
|
HR-18-026-002-001/38552
(BADOPAL)
|
1218026000NRG24210720230084002
|
21/07/2023
|
REKHA
|
1218026WL001518
|
REKHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523168
|
|
REKHA W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
FATEHABAD
|
HR-18-026-002-001/38558
(BADOPAL)
|
1218026000NRG24210720230084004
|
21/07/2023
|
RAM SANEHI
|
1218026WL001518
|
RAM SANEHI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523185
|
|
RAM SANEHI W/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-002-001/38616
(BADOPAL)
|
1218026000NRG24210720230084011
|
21/07/2023
|
DIMPLE
|
1218026WL001518
|
DIMPLE
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523151
|
|
DIMPLE W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
FATEHABAD
|
HR-18-026-002-001/38669
(BADOPAL)
|
1218026000NRG24210720230084017
|
21/07/2023
|
KAVITA DEVI
|
1218026WL001518
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523163
|
|
KAVITA DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
FATEHABAD
|
HR-18-026-002-001/38688
(BADOPAL)
|
1218026000NRG24210720230084023
|
21/07/2023
|
chhotu ram
|
1218026WL001518
|
chhotu ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523176
|
|
CHHOTU RAM S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-002-001/38690
(BADOPAL)
|
1218026000NRG24210720230084024
|
21/07/2023
|
BINDU
|
1218026WL001518
|
BINDU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523162
|
|
BINDU W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
FATEHABAD
|
HR-18-026-002-001/38700
(BADOPAL)
|
1218026000NRG24210720230084027
|
21/07/2023
|
KRISHAN
|
1218026WL001518
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523145
|
|
KRISHAN S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
FATEHABAD
|
HR-18-026-002-001/38718
(BADOPAL)
|
1218026000NRG24210720230084032
|
21/07/2023
|
SHAKUNTLA DEVI
|
1218026WL001518
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523187
|
|
SHAKUNTLA DEVI W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
FATEHABAD
|
HR-18-026-002-001/38729
(BADOPAL)
|
1218026000NRG24210720230084033
|
21/07/2023
|
MANNU RANI
|
1218026WL001518
|
MANNU RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523148
|
|
MANU RANI W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
FATEHABAD
|
HR-18-026-002-001/38797
(BADOPAL)
|
1218026000NRG24210720230084039
|
21/07/2023
|
PROMILA
|
1218026WL001518
|
PROMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966523181
|
|
PROMILA DO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHABAD
|
HR-18-026-002-001/38827
(BADOPAL)
|
1218026000NRG24210720230084041
|
21/07/2023
|
BAJRANG
|
1218026WL001518
|
BAJRANG
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966523183
|
|
BAJRANGSODAULATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
156
|
FATEHABAD
|
HR-18-026-002-001/41
(BADOPAL)
|
1218026000NRG24210720230084047
|
21/07/2023
|
INDRA
|
1218026WL001518
|
INDRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523131
|
|
Mrs. INDIRA W/O NIAMAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
FATEHABAD
|
HR-18-026-002-001/68
(BADOPAL)
|
1218026000NRG24210720230084054
|
21/07/2023
|
ROSHANI DEVI
|
1218026WL001518
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523119
|
|
Mrs. ROSHNI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
FATEHABAD
|
HR-18-026-002-001/7
(BADOPAL)
|
1218026000NRG24210720230084055
|
21/07/2023
|
PRITHVI
|
1218026WL001518
|
PRITHVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966523122
|
|
PRITHVI S/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
FATEHABAD
|
HR-18-026-002-001/7
(BADOPAL)
|
1218026000NRG24210720230084056
|
21/07/2023
|
SUMAN
|
1218026WL001518
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523121
|
|
SUMANPIRTHISPEREMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
160
|
FATEHABAD
|
HR-18-026-002-001/93
(BADOPAL)
|
1218026000NRG24210720230084062
|
21/07/2023
|
HOSHYAR
|
1218026WL001518
|
HOSHYAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523130
|
|
HOSHYAR S/O PURKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
FATEHABAD
|
HR-18-026-002-001/93
(BADOPAL)
|
1218026000NRG24210720230084063
|
21/07/2023
|
ROSHAN LAL
|
1218026WL001518
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966523178
|
|
ROSHAN LAL SO HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
FATEHABAD
|
HR-18-026-002-001/98
(BADOPAL)
|
1218026000NRG24210720230084065
|
21/07/2023
|
VIDYA
|
1218026WL001518
|
VIDYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523160
|
|
VIDYA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113526
|
113526
|
|
|
|
|
|
|
|
|
163
|
FATEHABAD
|
HR-18-026-002-001/1204
(BADOPAL)
|
1218026000NRG24210720230083897
|
21/07/2023
|
RAJ BALA
|
1218026WL001518
|
RAJ BALA
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523024
|
|
RAJBALA W/O SH BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
164
|
FATEHABAD
|
HR-18-026-002-001/38168
(BADOPAL)
|
1218026000NRG24210720230083959
|
21/07/2023
|
KIRAN
|
1218026WL001518
|
KIRAN
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523100
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
FATEHABAD
|
HR-18-026-002-001/76
(BADOPAL)
|
1218026000NRG24210720230084058
|
21/07/2023
|
INDR
|
1218026WL001518
|
INDR
|
00415
|
SBIN0001156
|
2499
|
2499
|
Rejected
|
28/07/2023
|
|
N072302951DFC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
166
|
FATEHABAD
|
HR-18-026-002-001/38831
(BADOPAL)
|
1218026000NRG24210720230084044
|
21/07/2023
|
NAVEEN KUMAR
|
1218026WL001518
|
NAVEEN KUMAR
|
00415
|
SBIN0004306
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966523113
|
|
NAVEEN KUMAR S/O RAJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
167
|
FATEHABAD
|
HR-18-026-002-001/38736
(BADOPAL)
|
1218026000NRG24210720230084034
|
21/07/2023
|
MENKA DEVI
|
1218026WL001518
|
MENKA DEVI
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966523094
|
|
MENKA DEVI WO NAMINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360570
|
360570
|
|
|
|
|
|
|
|