|
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-18-026-002-001/26444
(BADOPAL)
|
1218026000NRG24300320240356743
|
30/03/2024
|
DARSHNA
|
1218026WL007311
|
DARSHNA
|
00048
|
BKID0006769
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141184
|
|
DARSHNA WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-002-001/10105
(BADOPAL)
|
1218026000NRG24300320240356702
|
30/03/2024
|
KRISHANA DEVI
|
1218026WL007311
|
KRISHANA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140710
|
|
Mrs. KRISHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-002-001/106
(BADOPAL)
|
1218026000NRG24300320240356706
|
30/03/2024
|
KRISHNA
|
1218026WL007311
|
KRISHNA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140645
|
|
Mrs. KRISHANA DEVI WO PYARE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/107
(BADOPAL)
|
1218026000NRG24300320240356707
|
30/03/2024
|
USHA RANI
|
1218026WL007311
|
USHA RANI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140670
|
|
USHA RANI W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-002-001/110
(BADOPAL)
|
1218026000NRG24300320240356708
|
30/03/2024
|
RAMKALI
|
1218026WL007311
|
RAMKALI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140654
|
|
RAMKALI W/O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-002-001/11080
(BADOPAL)
|
1218026000NRG24300320240356709
|
30/03/2024
|
LAHESARI
|
1218026WL007311
|
LAHESARI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140678
|
|
Mrs. LAKHESARI W/O NIHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-18-026-002-001/113
(BADOPAL)
|
1218026000NRG24300320240356711
|
30/03/2024
|
BALA
|
1218026WL007311
|
BALA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332140658
|
|
BALAWOGULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-002-001/1151
(BADOPAL)
|
1218026000NRG24300320240356713
|
30/03/2024
|
REKHA DEVI
|
1218026WL007311
|
REKHA DEVI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332140713
|
|
Mrs. REKHA DEVI W/O BRHAM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-002-001/1172
(BADOPAL)
|
1218026000NRG24300320240356714
|
30/03/2024
|
SUBHASH CHANDER
|
1218026WL007311
|
SUBHASH CHANDER
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140695
|
|
Mr. SUBHASH CHANDER S/O AMI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-002-001/1213
(BADOPAL)
|
1218026000NRG24300320240356718
|
30/03/2024
|
BANSI LAL
|
1218026WL007311
|
BANSI LAL
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332140648
|
|
Mr. BANSI LAL S/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHABAD
|
HR-18-026-002-001/1213
(BADOPAL)
|
1218026000NRG24300320240356719
|
30/03/2024
|
BIMLA
|
1218026WL007311
|
BIMLA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332140659
|
|
BIMLAWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-002-001/1245
(BADOPAL)
|
1218026000NRG24300320240356720
|
30/03/2024
|
VIJAY KUMAR
|
1218026WL007311
|
VIJAY KUMAR
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140676
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FATEHABAD
|
HR-18-026-002-001/1246
(BADOPAL)
|
1218026000NRG24300320240356721
|
30/03/2024
|
SUNITA
|
1218026WL007311
|
SUNITA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140649
|
|
Mrs. SUNITA W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-18-026-002-001/1251
(BADOPAL)
|
1218026000NRG24300320240356723
|
30/03/2024
|
SAVITRI
|
1218026WL007311
|
SAVITRI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140708
|
|
Mrs. SAVITRI W/O ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FATEHABAD
|
HR-18-026-002-001/1251
(BADOPAL)
|
1218026000NRG24300320240356724
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007311
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140693
|
|
SUNITA DEVI W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-002-001/1255
(BADOPAL)
|
1218026000NRG24300320240356726
|
30/03/2024
|
SUMAN
|
1218026WL007311
|
SUMAN
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140667
|
|
SUMAN W/O SANJAY S/O GOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-002-001/1258
(BADOPAL)
|
1218026000NRG24300320240356727
|
30/03/2024
|
ANGURI
|
1218026WL007311
|
ANGURI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140744
|
|
Mrs. ANGURI DEVI W/O JAGDISH -
|
INDIAN BANK(607105)
|
|
18
|
FATEHABAD
|
HR-18-026-002-001/1265
(BADOPAL)
|
1218026000NRG24300320240356728
|
30/03/2024
|
KHAJANI
|
1218026WL007311
|
KHAJANI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332140652
|
|
KHAJANIWOGUGANRAMSORAMC
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
FATEHABAD
|
HR-18-026-002-001/14
(BADOPAL)
|
1218026000NRG24300320240356729
|
30/03/2024
|
GUDDI
|
1218026WL007311
|
GUDDI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140705
|
|
Mrs. GUDDI W/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
FATEHABAD
|
HR-18-026-002-001/1413
(BADOPAL)
|
1218026000NRG24300320240356731
|
30/03/2024
|
RANI DEVI
|
1218026WL007311
|
RANI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140665
|
|
Mrs. RANI W/O JALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FATEHABAD
|
HR-18-026-002-001/1494
(BADOPAL)
|
1218026000NRG24300320240356733
|
30/03/2024
|
PUSHPA
|
1218026WL007311
|
PUSHPA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140702
|
|
Mrs. PUSHPA W/O BANSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
FATEHABAD
|
HR-18-026-002-001/183
(BADOPAL)
|
1218026000NRG24300320240356735
|
30/03/2024
|
NATHU RAM
|
1218026WL007311
|
NATHU RAM
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140643
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FATEHABAD
|
HR-18-026-002-001/19
(BADOPAL)
|
1218026000NRG24300320240356736
|
30/03/2024
|
HANUMAN
|
1218026WL007311
|
HANUMAN
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140704
|
|
Mr. HANUMAN SO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FATEHABAD
|
HR-18-026-002-001/22
(BADOPAL)
|
1218026000NRG24300320240356739
|
30/03/2024
|
MEERA
|
1218026WL007311
|
MEERA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140655
|
|
Mrs. MEERA W/O ROHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-002-001/229
(BADOPAL)
|
1218026000NRG24300320240356741
|
30/03/2024
|
CHANDER PATI
|
1218026WL007311
|
CHANDER PATI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140664
|
|
CHANDERPATI W/O MANFUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-002-001/26472
(BADOPAL)
|
1218026000NRG24300320240356745
|
30/03/2024
|
VIRENDER KUMAR
|
1218026WL007311
|
VIRENDER KUMAR
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140741
|
|
Mr. VIRENDER KUMAR S/O SUNITA & SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-002-001/26479
(BADOPAL)
|
1218026000NRG24300320240356746
|
30/03/2024
|
MANJEET
|
1218026WL007311
|
MANJEET
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140746
|
|
Mrs. MANJEET WO RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
FATEHABAD
|
HR-18-026-002-001/26481
(BADOPAL)
|
1218026000NRG24300320240356747
|
30/03/2024
|
ANITA DEVI
|
1218026WL007311
|
ANITA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140686
|
|
ANITA DEVI W O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-002-001/26484
(BADOPAL)
|
1218026000NRG24300320240356748
|
30/03/2024
|
KANTA DEVI
|
1218026WL007311
|
KANTA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140720
|
|
Ms. KANTA DEVI WO RAMESH KUMAR RAMESH K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-002-001/26512
(BADOPAL)
|
1218026000NRG24300320240356750
|
30/03/2024
|
SARLA
|
1218026WL007311
|
SARLA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140759
|
|
Mrs. SARLA W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-18-026-002-001/26523
(BADOPAL)
|
1218026000NRG24300320240356751
|
30/03/2024
|
SANTOSH
|
1218026WL007311
|
SANTOSH
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140760
|
|
Mrs. SANTOSH W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHABAD
|
HR-18-026-002-001/26806
(BADOPAL)
|
1218026000NRG24300320240356752
|
30/03/2024
|
SARASWATI
|
1218026WL007311
|
SARASWATI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140691
|
|
Mrs. SARASWATI W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-18-026-002-001/27032
(BADOPAL)
|
1218026000NRG24300320240356754
|
30/03/2024
|
DHOLU RAM
|
1218026WL007311
|
DHOLU RAM
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140671
|
|
Mr. DHOLU RAM S/O DAYANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-002-001/27077
(BADOPAL)
|
1218026000NRG24300320240356756
|
30/03/2024
|
SALOCHANA RANI
|
1218026WL007311
|
SALOCHANA RANI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140733
|
|
SALOCHNA RANI WO SURJEET KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-002-001/27190
(BADOPAL)
|
1218026000NRG24300320240356759
|
30/03/2024
|
TARAWANTI
|
1218026WL007311
|
TARAWANTI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140706
|
|
Mrs. TARAWANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FATEHABAD
|
HR-18-026-002-001/27349
(BADOPAL)
|
1218026000NRG24300320240356765
|
30/03/2024
|
RAJ BALA
|
1218026WL007311
|
RAJ BALA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332140668
|
|
Mrs. RAJBALA W/O ESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-002-001/28430
(BADOPAL)
|
1218026000NRG24300320240356767
|
30/03/2024
|
SUNIL
|
1218026WL007311
|
SUNIL
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332140680
|
|
Mr. SUNIL SO ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
FATEHABAD
|
HR-18-026-002-001/28613
(BADOPAL)
|
1218026000NRG24300320240356768
|
30/03/2024
|
INDERO DEVI
|
1218026WL007311
|
INDERO DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140689
|
|
INDRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-002-001/3290
(BADOPAL)
|
1218026000NRG24300320240356770
|
30/03/2024
|
VIJAY LAXMI
|
1218026WL007311
|
VIJAY LAXMI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140778
|
|
Mrs. VIJAY LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-002-001/340
(BADOPAL)
|
1218026000NRG24300320240356771
|
30/03/2024
|
LEELU RAM
|
1218026WL007311
|
LEELU RAM
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140761
|
|
Mr. LILU RAM SO MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
FATEHABAD
|
HR-18-026-002-001/351
(BADOPAL)
|
1218026000NRG24300320240356772
|
30/03/2024
|
KRISHAN
|
1218026WL007311
|
KRISHAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140675
|
|
Mr. KRISHAN S/O RAM NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
FATEHABAD
|
HR-18-026-002-001/38041
(BADOPAL)
|
1218026000NRG24300320240356776
|
30/03/2024
|
KANTA
|
1218026WL007311
|
KANTA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140692
|
|
Mrs. KANTA WO RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
FATEHABAD
|
HR-18-026-002-001/38052
(BADOPAL)
|
1218026000NRG24300320240356777
|
30/03/2024
|
BHATERI
|
1218026WL007311
|
BHATERI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140657
|
|
Mrs. BHATERI W/O MAKHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
FATEHABAD
|
HR-18-026-002-001/38056
(BADOPAL)
|
1218026000NRG24300320240356779
|
30/03/2024
|
RAJNI
|
1218026WL007311
|
RAJNI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140663
|
|
Mrs. RAJNI W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FATEHABAD
|
HR-18-026-002-001/38058
(BADOPAL)
|
1218026000NRG24300320240356780
|
30/03/2024
|
BHAGWAN DASS
|
1218026WL007311
|
BHAGWAN DASS
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140754
|
|
BHAGWAN DASS S/O RAM NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-002-001/38086
(BADOPAL)
|
1218026000NRG24300320240356782
|
30/03/2024
|
ANGURI DEVI
|
1218026WL007311
|
ANGURI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140653
|
|
Mrs. ANGURI WO DALIP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-18-026-002-001/38109
(BADOPAL)
|
1218026000NRG24300320240356785
|
30/03/2024
|
RAM MURTI
|
1218026WL007311
|
RAM MURTI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140694
|
|
Mrs. RAM MURTI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-18-026-002-001/38110
(BADOPAL)
|
1218026000NRG24300320240356786
|
30/03/2024
|
SUSHMA DEVI
|
1218026WL007311
|
SUSHMA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140747
|
|
Miss. SUSHMA DEVI WO SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-18-026-002-001/38111
(BADOPAL)
|
1218026000NRG24300320240356787
|
30/03/2024
|
SANTO DEVI
|
1218026WL007311
|
SANTO DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140681
|
|
SANTO DEVI W O RAMDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-002-001/38153
(BADOPAL)
|
1218026000NRG24300320240356788
|
30/03/2024
|
ATMA RAM
|
1218026WL007311
|
ATMA RAM
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140712
|
|
Mr. ATMA RAM SO LADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
FATEHABAD
|
HR-18-026-002-001/38174
(BADOPAL)
|
1218026000NRG24300320240356790
|
30/03/2024
|
MAMTA
|
1218026WL007311
|
MAMTA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332140737
|
|
MAMTADORAMESHWARDASSVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
FATEHABAD
|
HR-18-026-002-001/38300
(BADOPAL)
|
1218026000NRG24300320240356791
|
30/03/2024
|
MAYA DEVI
|
1218026WL007311
|
MAYA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140752
|
|
Mrs. MAYA DEVI WO DHANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
FATEHABAD
|
HR-18-026-002-001/38309
(BADOPAL)
|
1218026000NRG24300320240356792
|
30/03/2024
|
VIKAS KUMAR
|
1218026WL007311
|
VIKAS KUMAR
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140650
|
|
Mr. VIKAS KUMAR S/O SH . BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
FATEHABAD
|
HR-18-026-002-001/38311
(BADOPAL)
|
1218026000NRG24300320240356793
|
30/03/2024
|
SAROJ
|
1218026WL007311
|
SAROJ
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140669
|
|
Mrs. SAROJ W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
FATEHABAD
|
HR-18-026-002-001/38333
(BADOPAL)
|
1218026000NRG24300320240356795
|
30/03/2024
|
KITABO
|
1218026WL007311
|
KITABO
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140682
|
|
Mr. KITABO W/O SAHAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
FATEHABAD
|
HR-18-026-002-001/38334
(BADOPAL)
|
1218026000NRG24300320240356796
|
30/03/2024
|
SUMAN
|
1218026WL007311
|
SUMAN
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140714
|
|
Mrs. SUMAN WO GOBIND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FATEHABAD
|
HR-18-026-002-001/38340
(BADOPAL)
|
1218026000NRG24300320240356797
|
30/03/2024
|
GUDDI DEVI
|
1218026WL007311
|
GUDDI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140703
|
|
Mrs. GUDDI DEVI W/O BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
FATEHABAD
|
HR-18-026-002-001/38351
(BADOPAL)
|
1218026000NRG24300320240356798
|
30/03/2024
|
SUMAN DEVI
|
1218026WL007311
|
SUMAN DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140748
|
|
Mrs. SUMAN DEVI WO DHARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
FATEHABAD
|
HR-18-026-002-001/38355
(BADOPAL)
|
1218026000NRG24300320240356800
|
30/03/2024
|
SEEMA
|
1218026WL007311
|
SEEMA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140750
|
|
Mrs. SEEMA WO VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FATEHABAD
|
HR-18-026-002-001/38357
(BADOPAL)
|
1218026000NRG24300320240356801
|
30/03/2024
|
SUNITA
|
1218026WL007311
|
SUNITA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140716
|
|
Mrs. SUNITA W/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
FATEHABAD
|
HR-18-026-002-001/38375
(BADOPAL)
|
1218026000NRG24300320240356802
|
30/03/2024
|
SEEMA DEVI
|
1218026WL007311
|
SEEMA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140687
|
|
Mrs. SEEMA DEVI W/O ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
FATEHABAD
|
HR-18-026-002-001/38377
(BADOPAL)
|
1218026000NRG24300320240356803
|
30/03/2024
|
SUMAN
|
1218026WL007311
|
SUMAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140722
|
|
Mrs. SUMAN WO PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
FATEHABAD
|
HR-18-026-002-001/38378
(BADOPAL)
|
1218026000NRG24300320240356804
|
30/03/2024
|
AJAY KUMAR
|
1218026WL007311
|
AJAY KUMAR
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140756
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
FATEHABAD
|
HR-18-026-002-001/38386
(BADOPAL)
|
1218026000NRG24300320240356805
|
30/03/2024
|
RAM SANEHI
|
1218026WL007311
|
RAM SANEHI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140707
|
|
Mrs. RAM SANEHI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
FATEHABAD
|
HR-18-026-002-001/38388
(BADOPAL)
|
1218026000NRG24300320240356806
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007311
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140718
|
|
Mrs. SUNITA DEVI W/O ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
FATEHABAD
|
HR-18-026-002-001/38389
(BADOPAL)
|
1218026000NRG24300320240356807
|
30/03/2024
|
ROHTASH
|
1218026WL007311
|
ROHTASH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140758
|
|
ROHTASH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-002-001/38403
(BADOPAL)
|
1218026000NRG24300320240356809
|
30/03/2024
|
NOORI
|
1218026WL007311
|
NOORI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140719
|
|
NURI DEVI WO BILLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-002-001/38404
(BADOPAL)
|
1218026000NRG24300320240356810
|
30/03/2024
|
MANJU RANI
|
1218026WL007311
|
MANJU RANI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140773
|
|
MANJU RANI W O BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-002-001/38405
(BADOPAL)
|
1218026000NRG24300320240356811
|
30/03/2024
|
BUGI DEVI
|
1218026WL007311
|
BUGI DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332140721
|
|
Mrs. BUGI DEVI W/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
FATEHABAD
|
HR-18-026-002-001/38406
(BADOPAL)
|
1218026000NRG24300320240356812
|
30/03/2024
|
BIMLA
|
1218026WL007311
|
BIMLA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140672
|
|
Mrs. BIMLA W/O MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
FATEHABAD
|
HR-18-026-002-001/38424
(BADOPAL)
|
1218026000NRG24300320240356813
|
30/03/2024
|
REKHA
|
1218026WL007311
|
REKHA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140646
|
|
Mrs. REKHA W/O VED PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
FATEHABAD
|
HR-18-026-002-001/38426
(BADOPAL)
|
1218026000NRG24300320240356814
|
30/03/2024
|
KALI
|
1218026WL007311
|
KALI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140769
|
|
Mrs. KALI WO HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
FATEHABAD
|
HR-18-026-002-001/38427
(BADOPAL)
|
1218026000NRG24300320240356815
|
30/03/2024
|
SUSHILA
|
1218026WL007311
|
SUSHILA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140763
|
|
SUSHILA DEVI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-002-001/38430
(BADOPAL)
|
1218026000NRG24300320240356816
|
30/03/2024
|
SAVITA DEVI
|
1218026WL007311
|
SAVITA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140777
|
|
Mrs. SAVITA DEVI WO SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
FATEHABAD
|
HR-18-026-002-001/38435
(BADOPAL)
|
1218026000NRG24300320240356819
|
30/03/2024
|
SAROJ
|
1218026WL007311
|
SAROJ
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140765
|
|
Mrs. SAROJ W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
FATEHABAD
|
HR-18-026-002-001/38437
(BADOPAL)
|
1218026000NRG24300320240356820
|
30/03/2024
|
MAHENDER SINGH
|
1218026WL007311
|
MAHENDER SINGH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140762
|
|
Mr. MAHENDER SINGH S\O SH HANUMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
FATEHABAD
|
HR-18-026-002-001/38439
(BADOPAL)
|
1218026000NRG24300320240356821
|
30/03/2024
|
SUMAN
|
1218026WL007311
|
SUMAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140677
|
|
Mrs. SUMAN W/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
FATEHABAD
|
HR-18-026-002-001/38441
(BADOPAL)
|
1218026000NRG24300320240356822
|
30/03/2024
|
SUMAN DEVI
|
1218026WL007311
|
SUMAN DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140767
|
|
Miss. SUMAN DEVI WO SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
FATEHABAD
|
HR-18-026-002-001/38451
(BADOPAL)
|
1218026000NRG24300320240356823
|
30/03/2024
|
SHAKUNTALA
|
1218026WL007311
|
SHAKUNTALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140774
|
|
SHANKUTLA WO MALAKHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-002-001/38461
(BADOPAL)
|
1218026000NRG24300320240356825
|
30/03/2024
|
SAMESTA
|
1218026WL007311
|
SAMESTA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140770
|
|
Mrs. SAMESTA WO PARDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
FATEHABAD
|
HR-18-026-002-001/38471
(BADOPAL)
|
1218026000NRG24300320240356826
|
30/03/2024
|
SHAKUNTLA
|
1218026WL007311
|
SHAKUNTLA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140723
|
|
Mrs. SHAKUNTLA WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
FATEHABAD
|
HR-18-026-002-001/38478
(BADOPAL)
|
1218026000NRG24300320240356827
|
30/03/2024
|
SONU
|
1218026WL007311
|
SONU
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140749
|
|
Mrs. SONU WO RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
FATEHABAD
|
HR-18-026-002-001/38480
(BADOPAL)
|
1218026000NRG24300320240356829
|
30/03/2024
|
SUNITA
|
1218026WL007311
|
SUNITA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140725
|
|
Mrs. SUNITA W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
FATEHABAD
|
HR-18-026-002-001/38481
(BADOPAL)
|
1218026000NRG24300320240356830
|
30/03/2024
|
KALI
|
1218026WL007311
|
KALI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140661
|
|
Mrs. KALI W/O TEJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
FATEHABAD
|
HR-18-026-002-001/38493
(BADOPAL)
|
1218026000NRG24300320240356831
|
30/03/2024
|
SANTOSH
|
1218026WL007311
|
SANTOSH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140726
|
|
Mrs. SANTOSH W/O SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
FATEHABAD
|
HR-18-026-002-001/38500
(BADOPAL)
|
1218026000NRG24300320240356832
|
30/03/2024
|
SUSHILA DEVI
|
1218026WL007311
|
SUSHILA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140776
|
|
SUSHILA DEVI W/O MANOJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-002-001/38506
(BADOPAL)
|
1218026000NRG24300320240356833
|
30/03/2024
|
REKHA
|
1218026WL007311
|
REKHA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140711
|
|
Mrs. REKHA W/O BARHAMPARKASH W/O BARHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
FATEHABAD
|
HR-18-026-002-001/38530
(BADOPAL)
|
1218026000NRG24300320240356834
|
30/03/2024
|
BIMLA
|
1218026WL007311
|
BIMLA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140688
|
|
Mrs. BIMLA W/O HANSRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
FATEHABAD
|
HR-18-026-002-001/38539
(BADOPAL)
|
1218026000NRG24300320240356837
|
30/03/2024
|
KAMLA
|
1218026WL007311
|
KAMLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140709
|
|
Mrs. KAMLA W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
FATEHABAD
|
HR-18-026-002-001/38544
(BADOPAL)
|
1218026000NRG24300320240356838
|
30/03/2024
|
SUMAN
|
1218026WL007311
|
SUMAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140742
|
|
Ms. SUMAN WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
FATEHABAD
|
HR-18-026-002-001/38545
(BADOPAL)
|
1218026000NRG24300320240356839
|
30/03/2024
|
BIMLA RANI
|
1218026WL007311
|
BIMLA RANI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140772
|
|
Mrs. BIMLA RANI WO JOGINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
FATEHABAD
|
HR-18-026-002-001/38548
(BADOPAL)
|
1218026000NRG24300320240356840
|
30/03/2024
|
POOJA
|
1218026WL007311
|
POOJA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332140743
|
|
POOJADOKANARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
93
|
FATEHABAD
|
HR-18-026-002-001/38550
(BADOPAL)
|
1218026000NRG24300320240356841
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007311
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140698
|
|
Mrs. SUNITA DEVI W/O MAHENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
FATEHABAD
|
HR-18-026-002-001/38560
(BADOPAL)
|
1218026000NRG24300320240356843
|
30/03/2024
|
MUKESH KUMAR
|
1218026WL007311
|
MUKESH KUMAR
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140766
|
|
Mr. MUKESH KUMAR SO ISHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
FATEHABAD
|
HR-18-026-002-001/38568
(BADOPAL)
|
1218026000NRG24300320240356844
|
30/03/2024
|
RENU BALA
|
1218026WL007311
|
RENU BALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140699
|
|
Mrs. RENU BALA W/O CHANDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
FATEHABAD
|
HR-18-026-002-001/38574
(BADOPAL)
|
1218026000NRG24300320240356845
|
30/03/2024
|
VARSHA RANI
|
1218026WL007311
|
VARSHA RANI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140644
|
|
Mrs. VERSHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
FATEHABAD
|
HR-18-026-002-001/38599
(BADOPAL)
|
1218026000NRG24300320240356846
|
30/03/2024
|
NISHA
|
1218026WL007311
|
NISHA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141183
|
|
Mrs. NISHA WO GOVINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
FATEHABAD
|
HR-18-026-002-001/38602
(BADOPAL)
|
1218026000NRG24300320240356847
|
30/03/2024
|
RAJINDER
|
1218026WL007311
|
RAJINDER
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140642
|
|
Mr. Rajender .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
FATEHABAD
|
HR-18-026-002-001/38611
(BADOPAL)
|
1218026000NRG24300320240356850
|
30/03/2024
|
KRISHAN KUMAR
|
1218026WL007311
|
KRISHAN KUMAR
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140724
|
|
Mr. KRISHAN SO DHARAMBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
FATEHABAD
|
HR-18-026-002-001/38617
(BADOPAL)
|
1218026000NRG24300320240356852
|
30/03/2024
|
SURSATI
|
1218026WL007311
|
SURSATI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140731
|
|
Mr. SURSATI WO SAHAB RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
FATEHABAD
|
HR-18-026-002-001/38623
(BADOPAL)
|
1218026000NRG24300320240356853
|
30/03/2024
|
KANTI DEVI
|
1218026WL007311
|
KANTI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140727
|
|
Mrs. KANTI DEVI WO SHIV PARKASH DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
FATEHABAD
|
HR-18-026-002-001/38631
(BADOPAL)
|
1218026000NRG24300320240356854
|
30/03/2024
|
JYOTI
|
1218026WL007311
|
JYOTI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140753
|
|
Mrs. JYOTI W/O KARAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
FATEHABAD
|
HR-18-026-002-001/38638
(BADOPAL)
|
1218026000NRG24300320240356855
|
30/03/2024
|
SANTOSH
|
1218026WL007311
|
SANTOSH
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140732
|
|
Mrs. SANTOSH WO BEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
FATEHABAD
|
HR-18-026-002-001/38640
(BADOPAL)
|
1218026000NRG24300320240356856
|
30/03/2024
|
DHAPA DEVI
|
1218026WL007311
|
DHAPA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140730
|
|
Mrs. DHAPA DEVI WO NAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
FATEHABAD
|
HR-18-026-002-001/38642
(BADOPAL)
|
1218026000NRG24300320240356857
|
30/03/2024
|
SUNITA
|
1218026WL007311
|
SUNITA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332140651
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHABAD
|
HR-18-026-002-001/38643
(BADOPAL)
|
1218026000NRG24300320240356858
|
30/03/2024
|
REKHA
|
1218026WL007311
|
REKHA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140696
|
|
Mrs. REKHA W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
FATEHABAD
|
HR-18-026-002-001/38646
(BADOPAL)
|
1218026000NRG24300320240356859
|
30/03/2024
|
RAJESH KUMAR
|
1218026WL007311
|
RAJESH KUMAR
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140734
|
|
Mr. RAJESH KUMAR SO ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
FATEHABAD
|
HR-18-026-002-001/38650
(BADOPAL)
|
1218026000NRG24300320240356860
|
30/03/2024
|
SHARDA
|
1218026WL007311
|
SHARDA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140736
|
|
Mrs. SHARDA WO KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
FATEHABAD
|
HR-18-026-002-001/38656
(BADOPAL)
|
1218026000NRG24300320240356861
|
30/03/2024
|
BHAGWATI RANI
|
1218026WL007311
|
BHAGWATI RANI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140728
|
|
Mrs. BHAGWATI RANI WO BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
FATEHABAD
|
HR-18-026-002-001/38671
(BADOPAL)
|
1218026000NRG24300320240356863
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007311
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140683
|
|
Mrs. BIMLA DEVI W/O TULSHI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
FATEHABAD
|
HR-18-026-002-001/38673
(BADOPAL)
|
1218026000NRG24300320240356864
|
30/03/2024
|
MADHA DEVI
|
1218026WL007311
|
MADHA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140684
|
|
Mrs. MADHA DEVI W/O AMRAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
FATEHABAD
|
HR-18-026-002-001/38678
(BADOPAL)
|
1218026000NRG24300320240356865
|
30/03/2024
|
GAJE SINGH
|
1218026WL007311
|
GAJE SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140700
|
|
Mr. GAJE SINGH S/O RAM SARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
FATEHABAD
|
HR-18-026-002-001/38679
(BADOPAL)
|
1218026000NRG24300320240356866
|
30/03/2024
|
RAJBALA
|
1218026WL007311
|
RAJBALA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140735
|
|
RAJBALA W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-002-001/38680
(BADOPAL)
|
1218026000NRG24300320240356867
|
30/03/2024
|
DURGA DEVI
|
1218026WL007311
|
DURGA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140739
|
|
Mr. DURGA DEVI WO DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
FATEHABAD
|
HR-18-026-002-001/38694
(BADOPAL)
|
1218026000NRG24300320240356869
|
30/03/2024
|
RAJBALA
|
1218026WL007311
|
RAJBALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140738
|
|
Mrs. RAJBALA WO RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
FATEHABAD
|
HR-18-026-002-001/38702
(BADOPAL)
|
1218026000NRG24300320240356870
|
30/03/2024
|
MANGE RAM
|
1218026WL007311
|
MANGE RAM
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140690
|
|
Mr. MANGE RAM S/O SHYO CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
FATEHABAD
|
HR-18-026-002-001/38713
(BADOPAL)
|
1218026000NRG24300320240356871
|
30/03/2024
|
GYANI DEVI
|
1218026WL007311
|
GYANI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140729
|
|
Mrs. GYANI DEVI WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
FATEHABAD
|
HR-18-026-002-001/38717
(BADOPAL)
|
1218026000NRG24300320240356872
|
30/03/2024
|
BUGGI DEVI
|
1218026WL007311
|
BUGGI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140715
|
|
Mr. BUGGI DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
FATEHABAD
|
HR-18-026-002-001/38724
(BADOPAL)
|
1218026000NRG24300320240356874
|
30/03/2024
|
NAINA DEVI
|
1218026WL007311
|
NAINA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140740
|
|
Mrs. NAINA DEVI WO SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
FATEHABAD
|
HR-18-026-002-001/38725
(BADOPAL)
|
1218026000NRG24300320240356875
|
30/03/2024
|
SUMAN DEVI
|
1218026WL007311
|
SUMAN DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140673
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
FATEHABAD
|
HR-18-026-002-001/38745
(BADOPAL)
|
1218026000NRG24300320240356877
|
30/03/2024
|
KIRNA DEVI
|
1218026WL007311
|
KIRNA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140674
|
|
Mrs. KIRNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
FATEHABAD
|
HR-18-026-002-001/3875
(BADOPAL)
|
1218026000NRG24300320240356878
|
30/03/2024
|
SUNITA
|
1218026WL007311
|
SUNITA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140768
|
|
Ms. SUNITA WO RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
FATEHABAD
|
HR-18-026-002-001/38750
(BADOPAL)
|
1218026000NRG24300320240356879
|
30/03/2024
|
SUMAN
|
1218026WL007311
|
SUMAN
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140775
|
|
SUMAN WO PARVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-002-001/38798
(BADOPAL)
|
1218026000NRG24300320240356881
|
30/03/2024
|
MANOHARI DEVI
|
1218026WL007311
|
MANOHARI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140697
|
|
Mrs. MANOHARI DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
FATEHABAD
|
HR-18-026-002-001/38826
(BADOPAL)
|
1218026000NRG24300320240356883
|
30/03/2024
|
MAMTA
|
1218026WL007311
|
MAMTA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140751
|
|
Ms. MAMTA WO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
FATEHABAD
|
HR-18-026-002-001/38829
(BADOPAL)
|
1218026000NRG24300320240356884
|
30/03/2024
|
INDERAVATI
|
1218026WL007311
|
INDERAVATI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332140771
|
|
MRS INDERAVATI INDERAVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
FATEHABAD
|
HR-18-026-002-001/38830
(BADOPAL)
|
1218026000NRG24300320240356885
|
30/03/2024
|
BALA DEVI
|
1218026WL007311
|
BALA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140685
|
|
Mrs. BALA DEVI W/O SUBE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
FATEHABAD
|
HR-18-026-002-001/4
(BADOPAL)
|
1218026000NRG24300320240356886
|
30/03/2024
|
OMPATI
|
1218026WL007311
|
OMPATI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140701
|
|
Mrs. OM PATI W/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
FATEHABAD
|
HR-18-026-002-001/40
(BADOPAL)
|
1218026000NRG24300320240356887
|
30/03/2024
|
SILOCHANA
|
1218026WL007311
|
SILOCHANA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140666
|
|
SILOCHANA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-002-001/43
(BADOPAL)
|
1218026000NRG24300320240356889
|
30/03/2024
|
KAMLA
|
1218026WL007311
|
KAMLA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140660
|
|
Mrs. KAMLA W/O KIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
FATEHABAD
|
HR-18-026-002-001/45
(BADOPAL)
|
1218026000NRG24300320240356890
|
30/03/2024
|
BIMLA
|
1218026WL007311
|
BIMLA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140662
|
|
BIMLA DEVI W/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
FATEHABAD
|
HR-18-026-002-001/468
(BADOPAL)
|
1218026000NRG24300320240356891
|
30/03/2024
|
GEETA RANI
|
1218026WL007311
|
GEETA RANI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140745
|
|
Mrs. GEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
FATEHABAD
|
HR-18-026-002-001/47
(BADOPAL)
|
1218026000NRG24300320240356892
|
30/03/2024
|
SUSHILA DEVI
|
1218026WL007311
|
SUSHILA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140647
|
|
Mrs. SUSHILA DEVI W/O GANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
FATEHABAD
|
HR-18-026-002-001/58
(BADOPAL)
|
1218026000NRG24300320240356893
|
30/03/2024
|
RAJ BALA
|
1218026WL007311
|
RAJ BALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140755
|
|
Mrs. RAJ BALA WO DHOLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
FATEHABAD
|
HR-18-026-002-001/70
(BADOPAL)
|
1218026000NRG24300320240356895
|
30/03/2024
|
SUNITA
|
1218026WL007311
|
SUNITA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140757
|
|
Mrs. SUNITA W/O ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
FATEHABAD
|
HR-18-026-002-001/76
(BADOPAL)
|
1218026000NRG24300320240356896
|
30/03/2024
|
INDRA
|
1218026WL007311
|
INDRA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Rejected
|
26/04/2024
|
|
N032402469F06
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
FATEHABAD
|
HR-18-026-002-001/86
(BADOPAL)
|
1218026000NRG24300320240356897
|
30/03/2024
|
BHATERI
|
1218026WL007311
|
BHATERI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140764
|
|
Mrs. BHATERI W\O SH HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
FATEHABAD
|
HR-18-026-002-001/89
(BADOPAL)
|
1218026000NRG24300320240356898
|
30/03/2024
|
GUDDI
|
1218026WL007311
|
GUDDI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140656
|
|
Mrs. GUDDI W/O RAGHBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284529
|
284529
|
|
|
|
|
|
|
|
|
139
|
FATEHABAD
|
HR-18-026-002-001/38059
(BADOPAL)
|
1218026000NRG24300320240356781
|
30/03/2024
|
SANTOSH
|
1218026WL007311
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332140640
|
|
SANTOSHWPAREMKUMARVPOBAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
140
|
FATEHABAD
|
HR-18-026-002-001/38432
(BADOPAL)
|
1218026000NRG24300320240356818
|
30/03/2024
|
BHAGO DEVI
|
1218026WL007311
|
BHAGO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332140638
|
|
BHAGODEVIWOHARISINGHVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
141
|
FATEHABAD
|
HR-18-026-002-001/38603
(BADOPAL)
|
1218026000NRG24300320240356848
|
30/03/2024
|
SAVITA
|
1218026WL007311
|
SAVITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140637
|
|
SAVITA WO PATEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-002-001/38744
(BADOPAL)
|
1218026000NRG24300320240356876
|
30/03/2024
|
POONAM DEVI
|
1218026WL007311
|
POONAM DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332140639
|
|
POONAMDEVIWOROHTASHVPOBA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
143
|
FATEHABAD
|
HR-18-026-002-001/102
(BADOPAL)
|
1218026000NRG24300320240356703
|
30/03/2024
|
SUMITRA DEVI
|
1218026WL007311
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141198
|
|
SUMITRA DEVI W/O BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
FATEHABAD
|
HR-18-026-002-001/10235
(BADOPAL)
|
1218026000NRG24300320240356704
|
30/03/2024
|
SUSHMA
|
1218026WL007311
|
SUSHMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332141221
|
|
Mrs. MONIKA U\G SUSHMA & SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
FATEHABAD
|
HR-18-026-002-001/10566
(BADOPAL)
|
1218026000NRG24300320240356705
|
30/03/2024
|
RICHPAL
|
1218026WL007311
|
RICHPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332141225
|
|
RICHHPALSOBHAJANLALVPOB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
146
|
FATEHABAD
|
HR-18-026-002-001/112
(BADOPAL)
|
1218026000NRG24300320240356710
|
30/03/2024
|
KRISHANA
|
1218026WL007311
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332141217
|
|
KRISHANA W/O RAM NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-002-001/11350
(BADOPAL)
|
1218026000NRG24300320240356712
|
30/03/2024
|
JAGDISH CHANDER
|
1218026WL007311
|
JAGDISH CHANDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141187
|
|
JAGDISH CHANDER S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
FATEHABAD
|
HR-18-026-002-001/1192
(BADOPAL)
|
1218026000NRG24300320240356715
|
30/03/2024
|
MAHENDER
|
1218026WL007311
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141223
|
|
MAHENDER S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
FATEHABAD
|
HR-18-026-002-001/1205
(BADOPAL)
|
1218026000NRG24300320240356717
|
30/03/2024
|
BIMLA
|
1218026WL007311
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141196
|
|
BIMLA W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-002-001/1247
(BADOPAL)
|
1218026000NRG24300320240356722
|
30/03/2024
|
POONAM
|
1218026WL007311
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141201
|
|
POONAM W/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
FATEHABAD
|
HR-18-026-002-001/1253
(BADOPAL)
|
1218026000NRG24300320240356725
|
30/03/2024
|
GUDDI DEVI
|
1218026WL007311
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141226
|
|
GUDDI DEVI W/O RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
FATEHABAD
|
HR-18-026-002-001/1403
(BADOPAL)
|
1218026000NRG24300320240356730
|
30/03/2024
|
MAYA DEVI
|
1218026WL007311
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332141230
|
|
MAYA DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
FATEHABAD
|
HR-18-026-002-001/14789
(BADOPAL)
|
1218026000NRG24300320240356732
|
30/03/2024
|
KAVITA
|
1218026WL007311
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141237
|
|
KAVITA WO RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
FATEHABAD
|
HR-18-026-002-001/155
(BADOPAL)
|
1218026000NRG24300320240356734
|
30/03/2024
|
SHARDA
|
1218026WL007311
|
SHARDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141194
|
|
SHARDA W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
FATEHABAD
|
HR-18-026-002-001/20
(BADOPAL)
|
1218026000NRG24300320240356737
|
30/03/2024
|
RAMESH KUMAR
|
1218026WL007311
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332141218
|
|
RAMESH KUMAR S/O SH. RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
FATEHABAD
|
HR-18-026-002-001/20677
(BADOPAL)
|
1218026000NRG24300320240356738
|
30/03/2024
|
PUSHPA
|
1218026WL007311
|
PUSHPA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141208
|
|
PUSHPA W/O PARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
FATEHABAD
|
HR-18-026-002-001/228
(BADOPAL)
|
1218026000NRG24300320240356740
|
30/03/2024
|
HEMA
|
1218026WL007311
|
HEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141231
|
|
Mrs. HEMA W/O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
FATEHABAD
|
HR-18-026-002-001/23
(BADOPAL)
|
1218026000NRG24300320240356742
|
30/03/2024
|
SAWITRI
|
1218026WL007311
|
SAWITRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141235
|
|
SAWITRI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
FATEHABAD
|
HR-18-026-002-001/26470
(BADOPAL)
|
1218026000NRG24300320240356744
|
30/03/2024
|
SUNITA
|
1218026WL007311
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141216
|
|
SUNITA W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
FATEHABAD
|
HR-18-026-002-001/26489
(BADOPAL)
|
1218026000NRG24300320240356749
|
30/03/2024
|
SAROJ
|
1218026WL007311
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141207
|
|
SAROJ W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
FATEHABAD
|
HR-18-026-002-001/27
(BADOPAL)
|
1218026000NRG24300320240356753
|
30/03/2024
|
SAROJ
|
1218026WL007311
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141233
|
|
SAROJ W/O RAMDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
FATEHABAD
|
HR-18-026-002-001/27059
(BADOPAL)
|
1218026000NRG24300320240356755
|
30/03/2024
|
GEETA DEVI
|
1218026WL007311
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332141219
|
|
GEETA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
FATEHABAD
|
HR-18-026-002-001/27086
(BADOPAL)
|
1218026000NRG24300320240356757
|
30/03/2024
|
SHANTI
|
1218026WL007311
|
SHANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141212
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
FATEHABAD
|
HR-18-026-002-001/27095
(BADOPAL)
|
1218026000NRG24300320240356758
|
30/03/2024
|
SALOCHANA
|
1218026WL007311
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332141234
|
|
SILOCHANAKRISHANSOAMARSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
165
|
FATEHABAD
|
HR-18-026-002-001/27256
(BADOPAL)
|
1218026000NRG24300320240356760
|
30/03/2024
|
KAJAL
|
1218026WL007311
|
KAJAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332141239
|
|
KAJAL
|
CANARA BANK(508532)
|
|
166
|
FATEHABAD
|
HR-18-026-002-001/27257
(BADOPAL)
|
1218026000NRG24300320240356761
|
30/03/2024
|
MAMTA
|
1218026WL007311
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141227
|
|
MAMTA W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
FATEHABAD
|
HR-18-026-002-001/27302
(BADOPAL)
|
1218026000NRG24300320240356762
|
30/03/2024
|
MEWA DEVI
|
1218026WL007311
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141215
|
|
MEWA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
FATEHABAD
|
HR-18-026-002-001/27310
(BADOPAL)
|
1218026000NRG24300320240356763
|
30/03/2024
|
KALAWATI
|
1218026WL007311
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141203
|
|
KALAWATI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
FATEHABAD
|
HR-18-026-002-001/27313
(BADOPAL)
|
1218026000NRG24300320240356764
|
30/03/2024
|
CHOTU RAM
|
1218026WL007311
|
CHOTU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141206
|
|
CHOTU RAM S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
FATEHABAD
|
HR-18-026-002-001/27369
(BADOPAL)
|
1218026000NRG24300320240356766
|
30/03/2024
|
SUMAN DEVI
|
1218026WL007311
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332141197
|
|
SUMAN DEVI W/O INDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
FATEHABAD
|
HR-18-026-002-001/29
(BADOPAL)
|
1218026000NRG24300320240356769
|
30/03/2024
|
SONA
|
1218026WL007311
|
SONA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141191
|
|
Mrs. SONA W/O PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
FATEHABAD
|
HR-18-026-002-001/363
(BADOPAL)
|
1218026000NRG24300320240356773
|
30/03/2024
|
KRISHAN
|
1218026WL007311
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141185
|
|
Mr. KRISHAN S/O MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
FATEHABAD
|
HR-18-026-002-001/373
(BADOPAL)
|
1218026000NRG24300320240356774
|
30/03/2024
|
RAM NIWAS
|
1218026WL007311
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141189
|
|
RAM NIWAS S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
FATEHABAD
|
HR-18-026-002-001/38040
(BADOPAL)
|
1218026000NRG24300320240356775
|
30/03/2024
|
PARMESHWARI
|
1218026WL007311
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141202
|
|
PARMESHWARI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
FATEHABAD
|
HR-18-026-002-001/38055
(BADOPAL)
|
1218026000NRG24300320240356778
|
30/03/2024
|
SAROJ
|
1218026WL007311
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141200
|
|
SAROJ W/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
FATEHABAD
|
HR-18-026-002-001/38086
(BADOPAL)
|
1218026000NRG24300320240356783
|
30/03/2024
|
RAJ KUMAR
|
1218026WL007311
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141229
|
|
RAJ KUMAR S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
FATEHABAD
|
HR-18-026-002-001/38099
(BADOPAL)
|
1218026000NRG24300320240356784
|
30/03/2024
|
RAJA RAM
|
1218026WL007311
|
RAJA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141195
|
|
RAJA RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
FATEHABAD
|
HR-18-026-002-001/38330
(BADOPAL)
|
1218026000NRG24300320240356794
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007311
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141193
|
|
BIMLA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
FATEHABAD
|
HR-18-026-002-001/38353
(BADOPAL)
|
1218026000NRG24300320240356799
|
30/03/2024
|
GUDDI
|
1218026WL007311
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141199
|
|
GUDDI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
FATEHABAD
|
HR-18-026-002-001/38402
(BADOPAL)
|
1218026000NRG24300320240356808
|
30/03/2024
|
SONU DEVI
|
1218026WL007311
|
SONU DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141236
|
|
SONU DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
FATEHABAD
|
HR-18-026-002-001/38431
(BADOPAL)
|
1218026000NRG24300320240356817
|
30/03/2024
|
BHAJAN LAL
|
1218026WL007311
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141190
|
|
BHAJAN LAL S/O SH. SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
FATEHABAD
|
HR-18-026-002-001/38460
(BADOPAL)
|
1218026000NRG24300320240356824
|
30/03/2024
|
SUBE SINGH
|
1218026WL007311
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141186
|
|
SUBE SINGH S/O SHARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
FATEHABAD
|
HR-18-026-002-001/38479
(BADOPAL)
|
1218026000NRG24300320240356828
|
30/03/2024
|
SALMA
|
1218026WL007311
|
SALMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332141211
|
|
SALMA W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
FATEHABAD
|
HR-18-026-002-001/38535
(BADOPAL)
|
1218026000NRG24300320240356835
|
30/03/2024
|
PARWATI
|
1218026WL007311
|
PARWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141224
|
|
Mrs. PARVATI W\O SH DHARMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
FATEHABAD
|
HR-18-026-002-001/38536
(BADOPAL)
|
1218026000NRG24300320240356836
|
30/03/2024
|
ANJU RANI
|
1218026WL007311
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141232
|
|
ANJU RANI W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
FATEHABAD
|
HR-18-026-002-001/38552
(BADOPAL)
|
1218026000NRG24300320240356842
|
30/03/2024
|
REKHA
|
1218026WL007311
|
REKHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141220
|
|
REKHA W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
FATEHABAD
|
HR-18-026-002-001/38609
(BADOPAL)
|
1218026000NRG24300320240356849
|
30/03/2024
|
SHARMILA
|
1218026WL007311
|
SHARMILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141210
|
|
SHARMILA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
FATEHABAD
|
HR-18-026-002-001/38616
(BADOPAL)
|
1218026000NRG24300320240356851
|
30/03/2024
|
DIMPLE
|
1218026WL007311
|
DIMPLE
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141204
|
|
DIMPLE W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
FATEHABAD
|
HR-18-026-002-001/38669
(BADOPAL)
|
1218026000NRG24300320240356862
|
30/03/2024
|
KAVITA DEVI
|
1218026WL007311
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141209
|
|
KAVITA DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
FATEHABAD
|
HR-18-026-002-001/38690
(BADOPAL)
|
1218026000NRG24300320240356868
|
30/03/2024
|
BINDU
|
1218026WL007311
|
BINDU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141205
|
|
BINDU W/O RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
FATEHABAD
|
HR-18-026-002-001/38718
(BADOPAL)
|
1218026000NRG24300320240356873
|
30/03/2024
|
SHAKUNTLA DEVI
|
1218026WL007311
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141228
|
|
SHAKUNTLA DEVI W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
FATEHABAD
|
HR-18-026-002-001/38797
(BADOPAL)
|
1218026000NRG24300320240356880
|
30/03/2024
|
PROMILA
|
1218026WL007311
|
PROMILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141238
|
|
PROMILA DO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
FATEHABAD
|
HR-18-026-002-001/38808
(BADOPAL)
|
1218026000NRG24300320240356882
|
30/03/2024
|
RUKMINI DEVI
|
1218026WL007311
|
RUKMINI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141213
|
|
RUKMINI DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
FATEHABAD
|
HR-18-026-002-001/41
(BADOPAL)
|
1218026000NRG24300320240356888
|
30/03/2024
|
INDRA
|
1218026WL007311
|
INDRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141222
|
|
Mrs. INDIRA W/O NIAMAT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
FATEHABAD
|
HR-18-026-002-001/7
(BADOPAL)
|
1218026000NRG24300320240356894
|
30/03/2024
|
PRITHVI
|
1218026WL007311
|
PRITHVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141192
|
|
PRITHVI S/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
FATEHABAD
|
HR-18-026-002-001/93
(BADOPAL)
|
1218026000NRG24300320240356899
|
30/03/2024
|
ROSHAN LAL
|
1218026WL007311
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141214
|
|
ROSHAN LAL SO HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
FATEHABAD
|
HR-18-026-002-001/98
(BADOPAL)
|
1218026000NRG24300320240356900
|
30/03/2024
|
VIDYA
|
1218026WL007311
|
VIDYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332141188
|
|
VIDYA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113169
|
113169
|
|
|
|
|
|
|
|
|
198
|
FATEHABAD
|
HR-18-026-002-001/1204
(BADOPAL)
|
1218026000NRG24300320240356716
|
30/03/2024
|
RAJ BALA
|
1218026WL007311
|
RAJ BALA
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140641
|
|
RAJBALA W/O SH BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
199
|
FATEHABAD
|
HR-18-026-002-001/38168
(BADOPAL)
|
1218026000NRG24300320240356789
|
30/03/2024
|
KIRAN
|
1218026WL007311
|
KIRAN
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140679
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412335
|
412335
|
|
|
|
|
|
|
|