|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-019-001/10716
(KAJAL HERI)
|
1218026000NRG24041020230194364
|
04/10/2023
|
BANITA
|
1218026WL003663
|
BANITA
|
00032
|
UTIB0001967
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667679
|
|
BANITA
|
AXIS BANK(607153)
|
|
2
|
FATEHABAD
|
HR-18-026-019-001/35744
(KAJAL HERI)
|
1218026000NRG24041020230194424
|
04/10/2023
|
BHAGWANTI
|
1218026WL003663
|
BHAGWANTI
|
00032
|
UTIB0001967
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667680
|
|
BHAGWANTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-019-001/10602
(KAJAL HERI)
|
1218026000NRG24041020230194355
|
04/10/2023
|
GUDDI
|
1218026WL003663
|
GUDDI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667668
|
|
Mrs. GUDDI W/O MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-019-001/10675
(KAJAL HERI)
|
1218026000NRG24041020230194357
|
04/10/2023
|
KAMLA DEVI
|
1218026WL003663
|
KAMLA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667655
|
|
Mrs. KAMALA DEVI W/O NARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-019-001/10675
(KAJAL HERI)
|
1218026000NRG24041020230194356
|
04/10/2023
|
NARSI
|
1218026WL003663
|
NARSI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667640
|
|
Mr. NARSI S/O MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-18-026-019-001/10683
(KAJAL HERI)
|
1218026000NRG24041020230194358
|
04/10/2023
|
LILO DEVI
|
1218026WL003663
|
LILO DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667600
|
|
NEELAM WO KRIPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-019-001/10695
(KAJAL HERI)
|
1218026000NRG24041020230194360
|
04/10/2023
|
BIMLA RANI
|
1218026WL003663
|
BIMLA RANI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667629
|
|
Mrs. BIMLA RANI WO GANDHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-019-001/10696
(KAJAL HERI)
|
1218026000NRG24041020230194361
|
04/10/2023
|
SANTRO
|
1218026WL003663
|
SANTRO
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667643
|
|
Mrs. SANTRO W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-019-001/10698
(KAJAL HERI)
|
1218026000NRG24041020230194362
|
04/10/2023
|
ANARKALI
|
1218026WL003663
|
ANARKALI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667633
|
|
Mrs. ANARI W/O PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-019-001/10699
(KAJAL HERI)
|
1218026000NRG24041020230194363
|
04/10/2023
|
BNARSI DEVI
|
1218026WL003663
|
BNARSI DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667654
|
|
Mrs. BANARASI W/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
FATEHABAD
|
HR-18-026-019-001/10717
(KAJAL HERI)
|
1218026000NRG24041020230194365
|
04/10/2023
|
PARAMJEET
|
1218026WL003663
|
PARAMJEET
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667684
|
|
Mrs. PARAMJEET W\O RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-18-026-019-001/10718
(KAJAL HERI)
|
1218026000NRG24041020230194367
|
04/10/2023
|
CHHOTU RAM
|
1218026WL003663
|
CHHOTU RAM
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667639
|
|
Mr. CHHOTU RAM S/O LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FATEHABAD
|
HR-18-026-019-001/10718
(KAJAL HERI)
|
1218026000NRG24041020230194366
|
04/10/2023
|
LADO DEVI
|
1218026WL003663
|
LADO DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667638
|
|
Mrs. LADO W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-18-026-019-001/10720
(KAJAL HERI)
|
1218026000NRG24041020230194368
|
04/10/2023
|
OMPATI
|
1218026WL003663
|
OMPATI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544667634
|
|
Mrs. OMPATTI WO RAJARAM RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FATEHABAD
|
HR-18-026-019-001/10723
(KAJAL HERI)
|
1218026000NRG24041020230194369
|
04/10/2023
|
SHAKUNTALA
|
1218026WL003663
|
SHAKUNTALA
|
00089
|
CBIN0281515
|
714
|
714
|
Rejected
|
14/11/2023
|
|
N102300F8F706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-019-001/10725
(KAJAL HERI)
|
1218026000NRG24041020230194370
|
04/10/2023
|
CHANDI DEVI
|
1218026WL003663
|
CHANDI DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667605
|
|
Miss. CHAANDI DEVI WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
FATEHABAD
|
HR-18-026-019-001/10725
(KAJAL HERI)
|
1218026000NRG24041020230194371
|
04/10/2023
|
VIJAY KUMAR
|
1218026WL003663
|
VIJAY KUMAR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667624
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FATEHABAD
|
HR-18-026-019-001/10740
(KAJAL HERI)
|
1218026000NRG24041020230194372
|
04/10/2023
|
FAKIRA
|
1218026WL003663
|
FAKIRA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544667613
|
|
Mr. FAKIRA . S/O VUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
FATEHABAD
|
HR-18-026-019-001/10740
(KAJAL HERI)
|
1218026000NRG24041020230194373
|
04/10/2023
|
LALI
|
1218026WL003663
|
LALI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667650
|
|
Mrs. LALI W/O FAKIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
FATEHABAD
|
HR-18-026-019-001/10749
(KAJAL HERI)
|
1218026000NRG24041020230194375
|
04/10/2023
|
RACHANA DEVI
|
1218026WL003663
|
RACHANA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667660
|
|
Mr. RACHANA DEVI W/O SUGAN DASS SUGAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FATEHABAD
|
HR-18-026-019-001/10749
(KAJAL HERI)
|
1218026000NRG24041020230194374
|
04/10/2023
|
SUGAN DASS
|
1218026WL003663
|
SUGAN DASS
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7544667648
|
|
Mr. SUGAN DASS S/O CHUNI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
FATEHABAD
|
HR-18-026-019-001/10750
(KAJAL HERI)
|
1218026000NRG24041020230194376
|
04/10/2023
|
SARIPA DEVI
|
1218026WL003663
|
SARIPA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544667658
|
|
Mr. SARIPA DEVI W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
FATEHABAD
|
HR-18-026-019-001/10759
(KAJAL HERI)
|
1218026000NRG24041020230194378
|
04/10/2023
|
INDER SINGH
|
1218026WL003663
|
INDER SINGH
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544667642
|
|
Mr. INDER SINGH S/O PHOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FATEHABAD
|
HR-18-026-019-001/10759
(KAJAL HERI)
|
1218026000NRG24041020230194379
|
04/10/2023
|
PRIYANKA
|
1218026WL003663
|
PRIYANKA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667669
|
|
Mrs. PRIYANKA W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-019-001/10759
(KAJAL HERI)
|
1218026000NRG24041020230194377
|
04/10/2023
|
SUMITRA
|
1218026WL003663
|
SUMITRA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667664
|
|
Mrs. SUMITRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
FATEHABAD
|
HR-18-026-019-001/10766
(KAJAL HERI)
|
1218026000NRG24041020230194380
|
04/10/2023
|
BHATERI
|
1218026WL003663
|
BHATERI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667609
|
|
Mr. BHATERI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-019-001/10766
(KAJAL HERI)
|
1218026000NRG24041020230194381
|
04/10/2023
|
SAVITA
|
1218026WL003663
|
SAVITA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544667667
|
|
Mrs. SAVITA WO VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
FATEHABAD
|
HR-18-026-019-001/10767
(KAJAL HERI)
|
1218026000NRG24041020230194382
|
04/10/2023
|
CHANDO DEVI
|
1218026WL003663
|
CHANDO DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667628
|
|
Mrs. CHANDO DEVI W. NIKU RAM JAND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FATEHABAD
|
HR-18-026-019-001/10862
(KAJAL HERI)
|
1218026000NRG24041020230194383
|
04/10/2023
|
MANHORI DEVI
|
1218026WL003663
|
MANHORI DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667597
|
|
Ms. MANOHARI W/O BHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-019-001/10867
(KAJAL HERI)
|
1218026000NRG24041020230194384
|
04/10/2023
|
CHANDO DEVI
|
1218026WL003663
|
CHANDO DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667595
|
|
CHANDO DEVI W/O GHADSI RAM S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-019-001/10873
(KAJAL HERI)
|
1218026000NRG24041020230194386
|
04/10/2023
|
MANGTU RAM
|
1218026WL003663
|
MANGTU RAM
|
00089
|
CBIN0281515
|
1785
|
1785
|
Rejected
|
14/11/2023
|
|
N102300F8F6EA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
FATEHABAD
|
HR-18-026-019-001/10873
(KAJAL HERI)
|
1218026000NRG24041020230194387
|
04/10/2023
|
RAJBALA
|
1218026WL003663
|
RAJBALA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667617
|
|
RAJ BALA WO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-019-001/10876
(KAJAL HERI)
|
1218026000NRG24041020230194388
|
04/10/2023
|
SUKH DEVI
|
1218026WL003663
|
SUKH DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667606
|
|
Mrs. SHUKA DEVI W/O BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-019-001/10884
(KAJAL HERI)
|
1218026000NRG24041020230194389
|
04/10/2023
|
KAMLA
|
1218026WL003663
|
KAMLA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667645
|
|
Mrs. KAMLA W/O PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FATEHABAD
|
HR-18-026-019-001/10891
(KAJAL HERI)
|
1218026000NRG24041020230194390
|
04/10/2023
|
VIDYA DEVI
|
1218026WL003663
|
VIDYA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667619
|
|
Mrs. VIDYA DEVI W/O KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FATEHABAD
|
HR-18-026-019-001/10899
(KAJAL HERI)
|
1218026000NRG24041020230194393
|
04/10/2023
|
bhateri devi
|
1218026WL003663
|
bhateri devi
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667596
|
|
Mrs. BHATERI W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-019-001/10899
(KAJAL HERI)
|
1218026000NRG24041020230194392
|
04/10/2023
|
RAJENDER
|
1218026WL003663
|
RAJENDER
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667599
|
|
Mr. RAJENDER S/O PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
FATEHABAD
|
HR-18-026-019-001/10902
(KAJAL HERI)
|
1218026000NRG24041020230194394
|
04/10/2023
|
BHATERI
|
1218026WL003663
|
BHATERI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667627
|
|
Mrs. BHATERI WO RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FATEHABAD
|
HR-18-026-019-001/10904
(KAJAL HERI)
|
1218026000NRG24041020230194395
|
04/10/2023
|
GINDER KAUR
|
1218026WL003663
|
GINDER KAUR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667603
|
|
Ms. SUKHRAMPAL S/O AMARSINGH&GINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-019-001/10906
(KAJAL HERI)
|
1218026000NRG24041020230194397
|
04/10/2023
|
AMARJEET
|
1218026WL003663
|
AMARJEET
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667604
|
|
Mr. SRVAN S/O AMARSINGH AMARJEET W/OSRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
FATEHABAD
|
HR-18-026-019-001/10907
(KAJAL HERI)
|
1218026000NRG24041020230194398
|
04/10/2023
|
SUNDER DEVI
|
1218026WL003663
|
SUNDER DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667682
|
|
SUNDER DEVI WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-019-001/10919
(KAJAL HERI)
|
1218026000NRG24041020230194401
|
04/10/2023
|
RANI
|
1218026WL003663
|
RANI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667636
|
|
Mrs. RANI W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
FATEHABAD
|
HR-18-026-019-001/10920
(KAJAL HERI)
|
1218026000NRG24041020230194402
|
04/10/2023
|
KALAWATI
|
1218026WL003663
|
KALAWATI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667601
|
|
KALAWATI W/O RAJARAM S/O SHIVLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-019-001/10921
(KAJAL HERI)
|
1218026000NRG24041020230194403
|
04/10/2023
|
KAMLA
|
1218026WL003663
|
KAMLA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667641
|
|
KAMLA W/O SHARWAN S/O SHIVLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-019-001/10923
(KAJAL HERI)
|
1218026000NRG24041020230194404
|
04/10/2023
|
MURTI DEVI
|
1218026WL003663
|
MURTI DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667651
|
|
Mrs. MURTI DEVI W/O MOMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-019-001/10925
(KAJAL HERI)
|
1218026000NRG24041020230194405
|
04/10/2023
|
KALAWATI
|
1218026WL003663
|
KALAWATI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667614
|
|
Mrs. KALAWATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-18-026-019-001/10925
(KAJAL HERI)
|
1218026000NRG24041020230194406
|
04/10/2023
|
KAVITA DEVI
|
1218026WL003663
|
KAVITA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667657
|
|
Mrs. KAVITA DEVI W/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-18-026-019-001/10932
(KAJAL HERI)
|
1218026000NRG24041020230194407
|
04/10/2023
|
SAVITRI
|
1218026WL003663
|
SAVITRI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544667611
|
|
Mrs. SAVATRI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-18-026-019-001/10936
(KAJAL HERI)
|
1218026000NRG24041020230194408
|
04/10/2023
|
BANSI LAL
|
1218026WL003663
|
BANSI LAL
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667621
|
|
Mr. BANSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
FATEHABAD
|
HR-18-026-019-001/10940
(KAJAL HERI)
|
1218026000NRG24041020230194410
|
04/10/2023
|
ANGREJ SINGH
|
1218026WL003663
|
ANGREJ SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667649
|
|
Mr. ANGREJ SINGH S/O KHARAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
FATEHABAD
|
HR-18-026-019-001/10940
(KAJAL HERI)
|
1218026000NRG24041020230194409
|
04/10/2023
|
KHADAG SINGH
|
1218026WL003663
|
KHADAG SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667620
|
|
Mr. KHARGA RAM & SMT CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
FATEHABAD
|
HR-18-026-019-001/10976
(KAJAL HERI)
|
1218026000NRG24041020230194412
|
04/10/2023
|
ANGOORI
|
1218026WL003663
|
ANGOORI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667608
|
|
ANGURI WO MOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-019-001/11329
(KAJAL HERI)
|
1218026000NRG24041020230194413
|
04/10/2023
|
SILOCHNA
|
1218026WL003663
|
SILOCHNA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667644
|
|
Mrs. SILOCHANA W/O IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
FATEHABAD
|
HR-18-026-019-001/24995
(KAJAL HERI)
|
1218026000NRG24041020230194414
|
04/10/2023
|
SANTOSH
|
1218026WL003663
|
SANTOSH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667671
|
|
SANTOSH WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-019-001/33961
(KAJAL HERI)
|
1218026000NRG24041020230194415
|
04/10/2023
|
RAJA RAM
|
1218026WL003663
|
RAJA RAM
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667598
|
|
Mr. RAJA RAM SO MARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
FATEHABAD
|
HR-18-026-019-001/33961
(KAJAL HERI)
|
1218026000NRG24041020230194416
|
04/10/2023
|
SANTOSH
|
1218026WL003663
|
SANTOSH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667602
|
|
SANTOSH W/O RAJARAM S/O MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-019-001/35706
(KAJAL HERI)
|
1218026000NRG24041020230194419
|
04/10/2023
|
GEETA DEVI
|
1218026WL003663
|
GEETA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667653
|
|
Mrs. GITA DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
FATEHABAD
|
HR-18-026-019-001/35706
(KAJAL HERI)
|
1218026000NRG24041020230194420
|
04/10/2023
|
PRIYANKA
|
1218026WL003663
|
PRIYANKA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667670
|
|
Mrs. PRIYANKA WO RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
FATEHABAD
|
HR-18-026-019-001/35706
(KAJAL HERI)
|
1218026000NRG24041020230194418
|
04/10/2023
|
RAMDHARI
|
1218026WL003663
|
RAMDHARI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667647
|
|
Ms. RAM DHARI S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FATEHABAD
|
HR-18-026-019-001/35711
(KAJAL HERI)
|
1218026000NRG24041020230194421
|
04/10/2023
|
SAROJ
|
1218026WL003663
|
SAROJ
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667681
|
|
Mrs. SAROJ WO PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
FATEHABAD
|
HR-18-026-019-001/35716
(KAJAL HERI)
|
1218026000NRG24041020230194422
|
04/10/2023
|
NEELA
|
1218026WL003663
|
NEELA
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7544667685
|
|
Mr. RAJBIR & SMT NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
FATEHABAD
|
HR-18-026-019-001/35723
(KAJAL HERI)
|
1218026000NRG24041020230194423
|
04/10/2023
|
CHAMELI
|
1218026WL003663
|
CHAMELI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667637
|
|
Mrs. CHAMELI W/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
FATEHABAD
|
HR-18-026-019-001/35752
(KAJAL HERI)
|
1218026000NRG24041020230194425
|
04/10/2023
|
DHOLI DEVI
|
1218026WL003663
|
DHOLI DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667652
|
|
Mrs. DHOLI DEVI W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
FATEHABAD
|
HR-18-026-019-001/35765
(KAJAL HERI)
|
1218026000NRG24041020230194426
|
04/10/2023
|
JULEKHA
|
1218026WL003663
|
JULEKHA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667665
|
|
Mrs. JULEKHA WO ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
FATEHABAD
|
HR-18-026-019-001/39553
(KAJAL HERI)
|
1218026000NRG24041020230194427
|
04/10/2023
|
SAMESTA
|
1218026WL003663
|
SAMESTA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667615
|
|
Mrs. SMESATA W.O.BANSHI LAL SON OF OM .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
FATEHABAD
|
HR-18-026-019-001/39555
(KAJAL HERI)
|
1218026000NRG24041020230194428
|
04/10/2023
|
MAYA DEVI
|
1218026WL003663
|
MAYA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667663
|
|
MAYA DEVI WO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-019-001/39558
(KAJAL HERI)
|
1218026000NRG24041020230194429
|
04/10/2023
|
VIDHYA DEVI
|
1218026WL003663
|
VIDHYA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667626
|
|
VIDHY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
FATEHABAD
|
HR-18-026-019-001/39586
(KAJAL HERI)
|
1218026000NRG24041020230194430
|
04/10/2023
|
RAJKUMAR
|
1218026WL003663
|
RAJKUMAR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667662
|
|
Mrs. RAJKUMARI WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
FATEHABAD
|
HR-18-026-019-001/39588
(KAJAL HERI)
|
1218026000NRG24041020230194431
|
04/10/2023
|
DHAPA DEVI
|
1218026WL003663
|
DHAPA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667631
|
|
Mrs. DHAPA DEVI . W/O VIJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
FATEHABAD
|
HR-18-026-019-001/39591
(KAJAL HERI)
|
1218026000NRG24041020230194432
|
04/10/2023
|
VEERVATI DEVI
|
1218026WL003663
|
VEERVATI DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667618
|
|
Mrs. BIRMATI WO JAIBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
FATEHABAD
|
HR-18-026-019-001/39665
(KAJAL HERI)
|
1218026000NRG24041020230194433
|
04/10/2023
|
JETO DEVI
|
1218026WL003663
|
JETO DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667683
|
|
Miss. JAITA DEVI W/O MAHENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
FATEHABAD
|
HR-18-026-019-001/39665
(KAJAL HERI)
|
1218026000NRG24041020230194435
|
04/10/2023
|
LAXMI
|
1218026WL003663
|
LAXMI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667661
|
|
Mrs. LAXMI WO SURENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
FATEHABAD
|
HR-18-026-019-001/39959
(KAJAL HERI)
|
1218026000NRG24041020230194436
|
04/10/2023
|
GUDDI DEVI
|
1218026WL003663
|
GUDDI DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667646
|
|
Mrs. GUDDI DEVI W/O MALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
FATEHABAD
|
HR-18-026-019-001/39968
(KAJAL HERI)
|
1218026000NRG24041020230194438
|
04/10/2023
|
DHOLI DEVI
|
1218026WL003663
|
DHOLI DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544667672
|
|
DHOLI DEVI W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-019-001/39977
(KAJAL HERI)
|
1218026000NRG24041020230194439
|
04/10/2023
|
DHAPA DEV
|
1218026WL003663
|
DHAPA DEV
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667610
|
|
Mrs. DHAPA DEVI W/O HARI DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
FATEHABAD
|
HR-18-026-019-001/39980
(KAJAL HERI)
|
1218026000NRG24041020230194440
|
04/10/2023
|
JAGDISH
|
1218026WL003663
|
JAGDISH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Rejected
|
14/11/2023
|
|
N102300F8F725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
FATEHABAD
|
HR-18-026-019-001/39980
(KAJAL HERI)
|
1218026000NRG24041020230194441
|
04/10/2023
|
KIRAN BALA
|
1218026WL003663
|
KIRAN BALA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667612
|
|
Mrs. KIRAN BALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
FATEHABAD
|
HR-18-026-019-001/40134
(KAJAL HERI)
|
1218026000NRG24041020230194442
|
04/10/2023
|
ROSHNI DEVI
|
1218026WL003663
|
ROSHNI DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667659
|
|
Mrs. ROSHNI DEVI W/O RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
FATEHABAD
|
HR-18-026-019-001/40146
(KAJAL HERI)
|
1218026000NRG24041020230194443
|
04/10/2023
|
ANJU RANI
|
1218026WL003663
|
ANJU RANI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667623
|
|
ANJU W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-019-001/40165
(KAJAL HERI)
|
1218026000NRG24041020230194444
|
04/10/2023
|
SEEMA DEVI
|
1218026WL003663
|
SEEMA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667625
|
|
Mrs. SEEMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
FATEHABAD
|
HR-18-026-019-001/69422
(KAJAL HERI)
|
1218026000NRG24041020230194446
|
04/10/2023
|
KIRAN DEEP
|
1218026WL003663
|
KIRAN DEEP
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667656
|
|
Mrs. KIRAN DEEP W/O SUBHASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
FATEHABAD
|
HR-18-026-019-001/69460
(KAJAL HERI)
|
1218026000NRG24041020230194448
|
04/10/2023
|
SHARDA
|
1218026WL003663
|
SHARDA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667616
|
|
Mrs. SARDA DEVI W. OF. OMPARKASH SON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
FATEHABAD
|
HR-18-026-019-001/69462
(KAJAL HERI)
|
1218026000NRG24041020230194449
|
04/10/2023
|
SUNITA
|
1218026WL003663
|
SUNITA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667632
|
|
Mrs. SUNITA. W. OF. SWAMI.S. DALIP JA .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
FATEHABAD
|
HR-18-026-019-001/69463
(KAJAL HERI)
|
1218026000NRG24041020230194450
|
04/10/2023
|
SEEMA DEVI
|
1218026WL003663
|
SEEMA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667630
|
|
Mrs. SEEMA DEVI .W.OF. SANT LAL JAND . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137445
|
137445
|
|
|
|
|
|
|
|
|
85
|
FATEHABAD
|
HR-18-026-019-001/10898
(KAJAL HERI)
|
1218026000NRG24041020230194391
|
04/10/2023
|
ANITA
|
1218026WL003663
|
ANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667677
|
|
ANITA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-019-001/10911
(KAJAL HERI)
|
1218026000NRG24041020230194399
|
04/10/2023
|
KANTA RANI
|
1218026WL003663
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7544667676
|
|
KANTA RANI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-019-001/10912
(KAJAL HERI)
|
1218026000NRG24041020230194400
|
04/10/2023
|
KUNTA
|
1218026WL003663
|
KUNTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7544667673
|
|
KUNTA W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-019-001/10946
(KAJAL HERI)
|
1218026000NRG24041020230194411
|
04/10/2023
|
SUNITA DEVI
|
1218026WL003663
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667674
|
|
SUNITA DEVI W/O RAMDHARI S/O RAMSWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-019-001/33964
(KAJAL HERI)
|
1218026000NRG24041020230194417
|
04/10/2023
|
SUNDER DEVI
|
1218026WL003663
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667675
|
|
SUNDER DEVI W/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-019-001/39962
(KAJAL HERI)
|
1218026000NRG24041020230194437
|
04/10/2023
|
GEETA
|
1218026WL003663
|
GEETA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667686
|
|
GEETA W/O VISHNU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-019-001/40165
(KAJAL HERI)
|
1218026000NRG24041020230194445
|
04/10/2023
|
KAVITA
|
1218026WL003663
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667678
|
|
KAVITA W/O CHATER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
92
|
FATEHABAD
|
HR-18-026-019-001/39665
(KAJAL HERI)
|
1218026000NRG24041020230194434
|
04/10/2023
|
MAHENDER S
|
1218026WL003663
|
MAHENDER S
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7544667622
|
|
Mr. Mahender Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153510
|
153510
|
|
|
|
|
|
|
|