|
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-18-026-021-001/11868
(KHARA KHERI)
|
1218026000NRG24181020230209361
|
19/10/2023
|
SANDEEP KUMAR
|
1218026WL003957
|
SANDEEP KUMAR
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801359
|
|
Mr. SANDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-021-001/11873
(KHARA KHERI)
|
1218026000NRG24181020230209362
|
19/10/2023
|
SUBE SINGH
|
1218026WL003957
|
SUBE SINGH
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801413
|
|
Mr. SUBE SINGH S. BEER BAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-021-001/11889
(KHARA KHERI)
|
1218026000NRG24181020230209363
|
19/10/2023
|
PALA RAM
|
1218026WL003957
|
PALA RAM
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801369
|
|
PALA RAM S/O SH. BHAL SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-021-001/11908
(KHARA KHERI)
|
1218026000NRG24181020230209365
|
19/10/2023
|
RAJENDER
|
1218026WL003957
|
RAJENDER
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801398
|
|
Mr. RAJENDER SO SH JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-021-001/12043
(KHARA KHERI)
|
1218026000NRG24181020230209366
|
19/10/2023
|
RAM RAKH
|
1218026WL003957
|
RAM RAKH
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801422
|
|
RAM RAKH S/O BHAGARWAT, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-021-001/12053
(KHARA KHERI)
|
1218026000NRG24181020230209367
|
19/10/2023
|
MAHENDER SINGH
|
1218026WL003957
|
MAHENDER SINGH
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801356
|
|
MAHENDER S/O THAKAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-021-001/12065
(KHARA KHERI)
|
1218026000NRG24181020230209368
|
19/10/2023
|
SANTOSH
|
1218026WL003957
|
SANTOSH
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801408
|
|
SANTOSH W/O KALU RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-021-001/12072
(KHARA KHERI)
|
1218026000NRG24181020230209370
|
19/10/2023
|
SONU
|
1218026WL003957
|
SONU
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801373
|
|
SONU W/O KIMMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-021-001/12079
(KHARA KHERI)
|
1218026000NRG24181020230209372
|
19/10/2023
|
KAMLESH
|
1218026WL003957
|
KAMLESH
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801406
|
|
Mrs. KAMLESH W. SURJIT BAWARI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-021-001/12079
(KHARA KHERI)
|
1218026000NRG24181020230209371
|
19/10/2023
|
SURJEET
|
1218026WL003957
|
SURJEET
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801416
|
|
SARJEET S/O MAMCHAND, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-021-001/12082
(KHARA KHERI)
|
1218026000NRG24181020230209373
|
19/10/2023
|
BIMLA DEVI
|
1218026WL003957
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801383
|
|
BIMLA DEVI W/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-021-001/12083
(KHARA KHERI)
|
1218026000NRG24181020230209375
|
19/10/2023
|
PREM
|
1218026WL003957
|
PREM
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801379
|
|
PREM W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-021-001/12083
(KHARA KHERI)
|
1218026000NRG24181020230209374
|
19/10/2023
|
RAJU
|
1218026WL003957
|
RAJU
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801370
|
|
Mr. RAJU S/O KURDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-18-026-021-001/12085
(KHARA KHERI)
|
1218026000NRG24181020230209377
|
19/10/2023
|
MANOJ
|
1218026WL003957
|
MANOJ
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801418
|
|
MANOJ KUMAR
|
HDFC BANK LTD(607152)
|
|
15
|
FATEHABAD
|
HR-18-026-021-001/12085
(KHARA KHERI)
|
1218026000NRG24181020230209376
|
19/10/2023
|
RAJ BALA
|
1218026WL003957
|
RAJ BALA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801357
|
|
Mrs. RAJBALA WO SHISHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
FATEHABAD
|
HR-18-026-021-001/12087
(KHARA KHERI)
|
1218026000NRG24181020230209378
|
19/10/2023
|
KRISHAN
|
1218026WL003957
|
KRISHAN
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801365
|
|
KRISHAN KUMAR S/O JIWAN RAM KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-021-001/12089
(KHARA KHERI)
|
1218026000NRG24181020230209379
|
19/10/2023
|
BIMLA DEVI
|
1218026WL003957
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801375
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
FATEHABAD
|
HR-18-026-021-001/12090
(KHARA KHERI)
|
1218026000NRG24181020230209380
|
19/10/2023
|
SUSHILA
|
1218026WL003957
|
SUSHILA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801368
|
|
SUSHILA DEVI W/O DARSHAN KUMAR, KHARA KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-021-001/12092
(KHARA KHERI)
|
1218026000NRG24181020230209381
|
19/10/2023
|
DRSHANA
|
1218026WL003957
|
DRSHANA
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801377
|
|
GOVINDMHERMOTHERDARSHANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
FATEHABAD
|
HR-18-026-021-001/12100
(KHARA KHERI)
|
1218026000NRG24181020230209382
|
19/10/2023
|
BHATERI
|
1218026WL003957
|
BHATERI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801412
|
|
BHATERI W/O CHHABILA RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-021-001/12100
(KHARA KHERI)
|
1218026000NRG24181020230209384
|
19/10/2023
|
INDER
|
1218026WL003957
|
INDER
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801366
|
|
INDAR SO CHHABILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-021-001/12100
(KHARA KHERI)
|
1218026000NRG24181020230209383
|
19/10/2023
|
KALAWATI
|
1218026WL003957
|
KALAWATI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801399
|
|
KALAWATI W/O INDER SINGH, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-021-001/12106
(KHARA KHERI)
|
1218026000NRG24181020230209385
|
19/10/2023
|
BHAJAN LAL
|
1218026WL003957
|
BHAJAN LAL
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801419
|
|
BHAJAN LAL SO SOHAN LAL KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-021-001/12107
(KHARA KHERI)
|
1218026000NRG24181020230209386
|
19/10/2023
|
DARSHNA
|
1218026WL003957
|
DARSHNA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801414
|
|
Mrs. DHARSHNA W. RAM JAS . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-021-001/12116
(KHARA KHERI)
|
1218026000NRG24181020230209388
|
19/10/2023
|
SHARDA DEVI
|
1218026WL003957
|
SHARDA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801403
|
|
SHARDA DEVI W/O PALA RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-021-001/12124
(KHARA KHERI)
|
1218026000NRG24181020230209389
|
19/10/2023
|
KRISHAN
|
1218026WL003957
|
KRISHAN
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801420
|
|
Mr. KRISHAN . S/O KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-021-001/12133
(KHARA KHERI)
|
1218026000NRG24181020230209391
|
19/10/2023
|
BALA DEVI
|
1218026WL003957
|
BALA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801374
|
|
BALA DEVI W/O TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-021-001/12133
(KHARA KHERI)
|
1218026000NRG24181020230209390
|
19/10/2023
|
TEJA RAM
|
1218026WL003957
|
TEJA RAM
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801364
|
|
TEJA RAM S/O CHHABIL DAS, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-021-001/12137
(KHARA KHERI)
|
1218026000NRG24181020230209392
|
19/10/2023
|
SATBIR
|
1218026WL003957
|
SATBIR
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801371
|
|
SATBIR S/O MANGE RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-021-001/12153
(KHARA KHERI)
|
1218026000NRG24181020230209394
|
19/10/2023
|
KRISHANA
|
1218026WL003957
|
KRISHANA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801354
|
|
Mrs. KRISHANA DEVI W/ORAM KUMAR KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-18-026-021-001/12153
(KHARA KHERI)
|
1218026000NRG24181020230209395
|
19/10/2023
|
SATYWAN
|
1218026WL003957
|
SATYWAN
|
00089
|
CBIN0281515
|
714
|
714
|
Rejected
|
14/11/2023
|
|
N10230148CD86
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
FATEHABAD
|
HR-18-026-021-001/12162
(KHARA KHERI)
|
1218026000NRG24181020230209397
|
19/10/2023
|
GEETA RANI
|
1218026WL003957
|
GEETA RANI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801378
|
|
GEETA RANI W/O UGERSAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-021-001/12185
(KHARA KHERI)
|
1218026000NRG24181020230209398
|
19/10/2023
|
SANTOSH
|
1218026WL003957
|
SANTOSH
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801360
|
|
SANTOSH W/O BHALE RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-021-001/12191
(KHARA KHERI)
|
1218026000NRG24181020230209399
|
19/10/2023
|
MAYA
|
1218026WL003957
|
MAYA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801363
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
FATEHABAD
|
HR-18-026-021-001/12221
(KHARA KHERI)
|
1218026000NRG24181020230209401
|
19/10/2023
|
SATVEER
|
1218026WL003957
|
SATVEER
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801355
|
|
Mr. SATBIR S. SARDARA KANTIWAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FATEHABAD
|
HR-18-026-021-001/12227
(KHARA KHERI)
|
1218026000NRG24181020230209402
|
19/10/2023
|
RAM SINGH
|
1218026WL003957
|
RAM SINGH
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801423
|
|
Mr. RAM SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-021-001/12234
(KHARA KHERI)
|
1218026000NRG24181020230209403
|
19/10/2023
|
DILBAG
|
1218026WL003957
|
DILBAG
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801358
|
|
DILBAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
FATEHABAD
|
HR-18-026-021-001/12242
(KHARA KHERI)
|
1218026000NRG24181020230209404
|
19/10/2023
|
NAFE SINGH
|
1218026WL003957
|
NAFE SINGH
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801417
|
|
NAPHE SINGH S/O GUNIYA , KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-021-001/12242
(KHARA KHERI)
|
1218026000NRG24181020230209405
|
19/10/2023
|
SHAKUNTLA
|
1218026WL003957
|
SHAKUNTLA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801407
|
|
Mrs. SHAKUNTLA W. NAFE SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-021-001/12246
(KHARA KHERI)
|
1218026000NRG24181020230209406
|
19/10/2023
|
CHANDERPATI
|
1218026WL003957
|
CHANDERPATI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801372
|
|
CHANDERPATI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-021-001/12247
(KHARA KHERI)
|
1218026000NRG24181020230209408
|
19/10/2023
|
ROSHNI DEVI
|
1218026WL003957
|
ROSHNI DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801421
|
|
ROSHNI DEVI W/O LAKHAMI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-021-001/12285
(KHARA KHERI)
|
1218026000NRG24181020230209416
|
19/10/2023
|
SATYWAN
|
1218026WL003957
|
SATYWAN
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801367
|
|
SATYAWAN S/O BALI RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-021-001/12286
(KHARA KHERI)
|
1218026000NRG24181020230209418
|
19/10/2023
|
JYOTI
|
1218026WL003957
|
JYOTI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801381
|
|
JYOTI U/G SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHABAD
|
HR-18-026-021-001/12286
(KHARA KHERI)
|
1218026000NRG24181020230209417
|
19/10/2023
|
SALOCHNA
|
1218026WL003957
|
SALOCHNA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801405
|
|
SILOTRI W/O PRITHVI, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-021-001/12288
(KHARA KHERI)
|
1218026000NRG24181020230209420
|
19/10/2023
|
KAVITA
|
1218026WL003957
|
KAVITA
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801376
|
|
KAVITA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-021-001/12290
(KHARA KHERI)
|
1218026000NRG24181020230209422
|
19/10/2023
|
OM PARKASH
|
1218026WL003957
|
OM PARKASH
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801415
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
FATEHABAD
|
HR-18-026-021-001/12290
(KHARA KHERI)
|
1218026000NRG24181020230209423
|
19/10/2023
|
SONA DEVI
|
1218026WL003957
|
SONA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801353
|
|
SONU DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-021-001/12297
(KHARA KHERI)
|
1218026000NRG24181020230209425
|
19/10/2023
|
AMAR PATI
|
1218026WL003957
|
AMAR PATI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801361
|
|
Mrs. AMAR PATI W/O RAMKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-18-026-021-001/37758
(KHARA KHERI)
|
1218026000NRG24181020230209427
|
19/10/2023
|
MANISHA DEVI
|
1218026WL003957
|
MANISHA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801404
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
FATEHABAD
|
HR-18-026-021-001/37760
(KHARA KHERI)
|
1218026000NRG24181020230209428
|
19/10/2023
|
DHOLA RAM
|
1218026WL003957
|
DHOLA RAM
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801409
|
|
SAVITRIDHAULARAMSOBHATAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
FATEHABAD
|
HR-18-026-021-001/37791
(KHARA KHERI)
|
1218026000NRG24181020230209429
|
19/10/2023
|
HANSA DEVI
|
1218026WL003957
|
HANSA DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801362
|
|
HANSO DEVI W/O KRISHAN , KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-021-001/42487
(KHARA KHERI)
|
1218026000NRG24181020230209432
|
19/10/2023
|
BIMLA
|
1218026WL003957
|
BIMLA
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801410
|
|
BIMLA DEVI W/O KRISHAN, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-021-001/42487
(KHARA KHERI)
|
1218026000NRG24181020230209431
|
19/10/2023
|
KRISHAN LAL
|
1218026WL003957
|
KRISHAN LAL
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801411
|
|
KRISHAN LAL S/O JEET RAM, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-021-001/42487
(KHARA KHERI)
|
1218026000NRG24181020230209433
|
19/10/2023
|
MUKI
|
1218026WL003957
|
MUKI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801352
|
|
MUKESH UG BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-021-001/42556
(KHARA KHERI)
|
1218026000NRG24181020230209435
|
19/10/2023
|
KITABO
|
1218026WL003957
|
KITABO
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801382
|
|
KITABO W/O SANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-021-001/42619
(KHARA KHERI)
|
1218026000NRG24181020230209438
|
19/10/2023
|
GEETA DEVI
|
1218026WL003957
|
GEETA DEVI
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801400
|
|
GEETA DEVI W/O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-021-001/46001
(KHARA KHERI)
|
1218026000NRG24181020230209442
|
19/10/2023
|
SUMAN
|
1218026WL003957
|
SUMAN
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801401
|
|
SUMAN S/O RADHEYSHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33201
|
33201
|
|
|
|
|
|
|
|
|
58
|
FATEHABAD
|
HR-18-026-021-001/37793
(KHARA KHERI)
|
1218026000NRG24181020230209430
|
19/10/2023
|
RAJENDER
|
1218026WL003957
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801424
|
|
RAJENDER S/O SHEOCHAND, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
59
|
FATEHABAD
|
HR-18-026-021-001/11889
(KHARA KHERI)
|
1218026000NRG24181020230209364
|
19/10/2023
|
SUMAN DEVI
|
1218026WL003957
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801385
|
|
SUMAN DEVI W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-021-001/12071
(KHARA KHERI)
|
1218026000NRG24181020230209369
|
19/10/2023
|
SETHI
|
1218026WL003957
|
SETHI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801434
|
|
SETHI SO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-021-001/12147
(KHARA KHERI)
|
1218026000NRG24181020230209393
|
19/10/2023
|
RAM KALI
|
1218026WL003957
|
RAM KALI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801425
|
|
RAMKALI W/O SURENDER, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-021-001/12155
(KHARA KHERI)
|
1218026000NRG24181020230209396
|
19/10/2023
|
RAM BHATERI
|
1218026WL003957
|
RAM BHATERI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801387
|
|
RAM BHATERI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-021-001/12208
(KHARA KHERI)
|
1218026000NRG24181020230209400
|
19/10/2023
|
GOMA
|
1218026WL003957
|
GOMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801396
|
|
GOMA W/O CHANDA, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-021-001/12246
(KHARA KHERI)
|
1218026000NRG24181020230209407
|
19/10/2023
|
PARSHANT
|
1218026WL003957
|
PARSHANT
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801426
|
|
PARSHANT S/O RAMESHWAR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-021-001/12250
(KHARA KHERI)
|
1218026000NRG24181020230209409
|
19/10/2023
|
SHAKUNTLA
|
1218026WL003957
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801380
|
|
SHAKUNTLA W/O RAJBIR, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-021-001/12257
(KHARA KHERI)
|
1218026000NRG24181020230209410
|
19/10/2023
|
MONIKA
|
1218026WL003957
|
MONIKA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801390
|
|
MONIKA W/O JOGINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-021-001/12275
(KHARA KHERI)
|
1218026000NRG24181020230209411
|
19/10/2023
|
DARSHNA
|
1218026WL003957
|
DARSHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801397
|
|
DARSHNA W/O SHISHPAL, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-021-001/12283
(KHARA KHERI)
|
1218026000NRG24181020230209413
|
19/10/2023
|
MEERA
|
1218026WL003957
|
MEERA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801429
|
|
MEERA W/O SONU, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-021-001/12283
(KHARA KHERI)
|
1218026000NRG24181020230209414
|
19/10/2023
|
SUMAN DEVI
|
1218026WL003957
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
15/11/2023
|
|
7569801430
|
|
SUMAN DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
FATEHABAD
|
HR-18-026-021-001/12288
(KHARA KHERI)
|
1218026000NRG24181020230209419
|
19/10/2023
|
MURTI DEVI
|
1218026WL003957
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801395
|
|
MURTI DEVI W/O CHANDER BHAN, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-021-001/12288
(KHARA KHERI)
|
1218026000NRG24181020230209421
|
19/10/2023
|
POOJA
|
1218026WL003957
|
POOJA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801388
|
|
POOJA W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-021-001/12294
(KHARA KHERI)
|
1218026000NRG24181020230209424
|
19/10/2023
|
CHANDER PATI
|
1218026WL003957
|
CHANDER PATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801389
|
|
Mrs. CHANDER PATI W/O SATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
FATEHABAD
|
HR-18-026-021-001/29960
(KHARA KHERI)
|
1218026000NRG24181020230209426
|
19/10/2023
|
SAROJ
|
1218026WL003957
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569801384
|
|
SAROJ W/O KAMAL JEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-021-001/42532
(KHARA KHERI)
|
1218026000NRG24181020230209434
|
19/10/2023
|
KALAWATI
|
1218026WL003957
|
KALAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801392
|
|
KALAWATI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-021-001/42560
(KHARA KHERI)
|
1218026000NRG24181020230209436
|
19/10/2023
|
GIRDRI
|
1218026WL003957
|
GIRDRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Rejected
|
14/11/2023
|
|
N10230148CD76
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
FATEHABAD
|
HR-18-026-021-001/42587
(KHARA KHERI)
|
1218026000NRG24181020230209437
|
19/10/2023
|
RAJPAL
|
1218026WL003957
|
RAJPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801428
|
|
RAJPAL S/O SURJAN, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-021-001/42622
(KHARA KHERI)
|
1218026000NRG24181020230209439
|
19/10/2023
|
HANUMAN
|
1218026WL003957
|
HANUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801432
|
|
HANUMAN SO BARJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-021-001/42622
(KHARA KHERI)
|
1218026000NRG24181020230209440
|
19/10/2023
|
JOTA DEVI
|
1218026WL003957
|
JOTA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801433
|
|
Mrs. JOTA DEVI W. HANUMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
FATEHABAD
|
HR-18-026-021-001/46001
(KHARA KHERI)
|
1218026000NRG24181020230209441
|
19/10/2023
|
RADHEYSHYAM
|
1218026WL003957
|
RADHEYSHYAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801431
|
|
RADHEYSHYAM S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-021-001/46605
(KHARA KHERI)
|
1218026000NRG24181020230209443
|
19/10/2023
|
MUKESH DEVI
|
1218026WL003957
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801391
|
|
MUKESH DEVI W/O SAMMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHABAD
|
HR-18-026-021-001/85069
(KHARA KHERI)
|
1218026000NRG24181020230209445
|
19/10/2023
|
KAVITA DEVI
|
1218026WL003957
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801393
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
FATEHABAD
|
HR-18-026-021-001/85069
(KHARA KHERI)
|
1218026000NRG24181020230209444
|
19/10/2023
|
VINOD KUMAR
|
1218026WL003957
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801394
|
|
Mr. VINOD KUMAR SO SATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
FATEHABAD
|
HR-18-026-034-001/85072
(KHARA KHERI)
|
1218026000NRG24181020230209446
|
19/10/2023
|
BIRKHA
|
1218026WL003957
|
BIRKHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569801427
|
|
BIRKHA W/O RAMNIWAS, KHARA KHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48195
|
48195
|
|
|
|
|
|
|
|