|
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-18-026-002-001/1100
(BADOPAL)
|
1218026000NRG24120920230164956
|
13/09/2023
|
INDRA DEVI
|
1218026WL003092
|
INDRA DEVI
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515959
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-002-001/100236
(BADOPAL)
|
1218026000NRG24120920230164953
|
13/09/2023
|
SALOCHANA
|
1218026WL003092
|
SALOCHANA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515951
|
|
Mrs. SALOCHANA W/O DALIP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-002-001/11
(BADOPAL)
|
1218026000NRG24120920230164954
|
13/09/2023
|
RAJ KUMAR
|
1218026WL003092
|
RAJ KUMAR
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515944
|
|
Mr. RAJ KUMAR SO JAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-002-001/1141
(BADOPAL)
|
1218026000NRG24120920230164957
|
13/09/2023
|
ANSUIYA
|
1218026WL003092
|
ANSUIYA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274515995
|
|
Mrs. ANSUIYA WO MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-002-001/1169
(BADOPAL)
|
1218026000NRG24120920230164958
|
13/09/2023
|
BHANU PARTAP
|
1218026WL003092
|
BHANU PARTAP
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515971
|
|
Mr. BHANU PARTAP SO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
FATEHABAD
|
HR-18-026-002-001/1194
(BADOPAL)
|
1218026000NRG24120920230164959
|
13/09/2023
|
RAJKUMAR
|
1218026WL003092
|
RAJKUMAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515990
|
|
RAJKUMAR SO MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-002-001/1195
(BADOPAL)
|
1218026000NRG24120920230164960
|
13/09/2023
|
SHIV KUMAR
|
1218026WL003092
|
SHIV KUMAR
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274515954
|
|
Mr. SHIV KUMAR S/O MANGTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
FATEHABAD
|
HR-18-026-002-001/1202
(BADOPAL)
|
1218026000NRG24120920230164961
|
13/09/2023
|
SHANTI
|
1218026WL003092
|
SHANTI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515925
|
|
Ms. SHANTI DEVI W\O SH CHHABIL DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-18-026-002-001/1209
(BADOPAL)
|
1218026000NRG24120920230164962
|
13/09/2023
|
BIMLA
|
1218026WL003092
|
BIMLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515936
|
|
BIMLA W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-002-001/1218
(BADOPAL)
|
1218026000NRG24120920230164963
|
13/09/2023
|
KRISHNA
|
1218026WL003092
|
KRISHNA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515980
|
|
KRISHNA W/O INDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-002-001/1248
(BADOPAL)
|
1218026000NRG24120920230164964
|
13/09/2023
|
ROSHNI
|
1218026WL003092
|
ROSHNI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515932
|
|
Mrs. ROSHNI WD/O AMAR SINGH & KUM, SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-18-026-002-001/1250
(BADOPAL)
|
1218026000NRG24120920230164965
|
13/09/2023
|
KAMLA
|
1218026WL003092
|
KAMLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515926
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FATEHABAD
|
HR-18-026-002-001/1258
(BADOPAL)
|
1218026000NRG24120920230164966
|
13/09/2023
|
ANGURI
|
1218026WL003092
|
ANGURI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515993
|
|
Mrs. ANGURI DEVI W/O JAGDISH -
|
INDIAN BANK(607105)
|
|
14
|
FATEHABAD
|
HR-18-026-002-001/13
(BADOPAL)
|
1218026000NRG24120920230164967
|
13/09/2023
|
PALTU RAM
|
1218026WL003092
|
PALTU RAM
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274515934
|
|
SANTOSHPALTOORAMSOJAGRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
FATEHABAD
|
HR-18-026-002-001/1384
(BADOPAL)
|
1218026000NRG24120920230164969
|
13/09/2023
|
PAPPU RAM
|
1218026WL003092
|
PAPPU RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515939
|
|
PAPU RAM S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-002-001/1594
(BADOPAL)
|
1218026000NRG24120920230164970
|
13/09/2023
|
SHARDA
|
1218026WL003092
|
SHARDA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515955
|
|
Ms. SHARDA W/O BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
FATEHABAD
|
HR-18-026-002-001/1641
(BADOPAL)
|
1218026000NRG24120920230164972
|
13/09/2023
|
RUMAN
|
1218026WL003092
|
RUMAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516014
|
|
Mrs. RUMAN WO ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FATEHABAD
|
HR-18-026-002-001/18
(BADOPAL)
|
1218026000NRG24120920230164973
|
13/09/2023
|
BABLI DEVI
|
1218026WL003092
|
BABLI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515949
|
|
Mrs. BABALI DEVI KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
FATEHABAD
|
HR-18-026-002-001/223
(BADOPAL)
|
1218026000NRG24120920230164974
|
13/09/2023
|
DARSHANA
|
1218026WL003092
|
DARSHANA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274515945
|
|
DARSHNAWODALIPSINGHBADO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
FATEHABAD
|
HR-18-026-002-001/224
(BADOPAL)
|
1218026000NRG24120920230164975
|
13/09/2023
|
KAMLESH
|
1218026WL003092
|
KAMLESH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515946
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-002-001/225
(BADOPAL)
|
1218026000NRG24120920230164976
|
13/09/2023
|
CHAMELI
|
1218026WL003092
|
CHAMELI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274515933
|
|
CHAMELIWOCHHOTURAMBADOPA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
FATEHABAD
|
HR-18-026-002-001/226-A
(BADOPAL)
|
1218026000NRG24120920230164977
|
13/09/2023
|
RAGHUBIR
|
1218026WL003092
|
RAGHUBIR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274515961
|
|
RAGUBIRSOSHEELARAMBADOPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
FATEHABAD
|
HR-18-026-002-001/23694
(BADOPAL)
|
1218026000NRG24120920230164979
|
13/09/2023
|
SHARDA
|
1218026WL003092
|
SHARDA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516005
|
|
Mrs. SHARDA W/O SALINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
FATEHABAD
|
HR-18-026-002-001/237
(BADOPAL)
|
1218026000NRG24120920230164980
|
13/09/2023
|
MAHENDER
|
1218026WL003092
|
MAHENDER
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274515947
|
|
Mrs. VIDHYA DEVI W/O MAHENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-002-001/239
(BADOPAL)
|
1218026000NRG24120920230164982
|
13/09/2023
|
POOJA RANI
|
1218026WL003092
|
POOJA RANI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515991
|
|
POOJA DEVI DO RADHE SYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-002-001/27096
(BADOPAL)
|
1218026000NRG24120920230164987
|
13/09/2023
|
SUSHIL GOUR
|
1218026WL003092
|
SUSHIL GOUR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515987
|
|
SUSHIL GOUR SO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-002-001/27153
(BADOPAL)
|
1218026000NRG24120920230164988
|
13/09/2023
|
KALU RAM
|
1218026WL003092
|
KALU RAM
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274515950
|
|
Mrs. BIDAM1 DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
FATEHABAD
|
HR-18-026-002-001/27173
(BADOPAL)
|
1218026000NRG24120920230164989
|
13/09/2023
|
SAVITRI
|
1218026WL003092
|
SAVITRI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515973
|
|
Mrs. SUMAN U/G SAVITRI & SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FATEHABAD
|
HR-18-026-002-001/27176
(BADOPAL)
|
1218026000NRG24120920230164990
|
13/09/2023
|
KRISHAN
|
1218026WL003092
|
KRISHAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515952
|
|
Mr. KRISHAN S/O CHANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-002-001/27191
(BADOPAL)
|
1218026000NRG24120920230164991
|
13/09/2023
|
ROSHNI DEVI
|
1218026WL003092
|
ROSHNI DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274515984
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-18-026-002-001/27212
(BADOPAL)
|
1218026000NRG24120920230164992
|
13/09/2023
|
SUNITA DEVI
|
1218026WL003092
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516006
|
|
Mrs. SUNITA DEVI W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHABAD
|
HR-18-026-002-001/27213
(BADOPAL)
|
1218026000NRG24120920230164993
|
13/09/2023
|
RAM SINGH
|
1218026WL003092
|
RAM SINGH
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274516004
|
|
Mr. RAM SINGH S/O GHANSHAYAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-18-026-002-001/27218
(BADOPAL)
|
1218026000NRG24120920230164995
|
13/09/2023
|
PAPPU
|
1218026WL003092
|
PAPPU
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515948
|
|
Mr. PAPPU S/O SURJA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-002-001/27299
(BADOPAL)
|
1218026000NRG24120920230164997
|
13/09/2023
|
RITA
|
1218026WL003092
|
RITA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274515963
|
|
MS RITA RITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHABAD
|
HR-18-026-002-001/28506
(BADOPAL)
|
1218026000NRG24120920230165000
|
13/09/2023
|
BALBIR
|
1218026WL003092
|
BALBIR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515929
|
|
Mr. BALBIR S\O SH RAMSWROOP SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FATEHABAD
|
HR-18-026-002-001/38230
(BADOPAL)
|
1218026000NRG24120920230165006
|
13/09/2023
|
DEVANAND
|
1218026WL003092
|
DEVANAND
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515930
|
|
Mr. DEVANAND S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-002-001/38301
(BADOPAL)
|
1218026000NRG24120920230165007
|
13/09/2023
|
SUNITA DEVI
|
1218026WL003092
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515975
|
|
Mrs. SUNITA DEVI W/O DARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
FATEHABAD
|
HR-18-026-002-001/38304
(BADOPAL)
|
1218026000NRG24120920230165008
|
13/09/2023
|
BIMLA DEVI
|
1218026WL003092
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515972
|
|
Ms. BIMLA DEVI W/O HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FATEHABAD
|
HR-18-026-002-001/38307
(BADOPAL)
|
1218026000NRG24120920230165009
|
13/09/2023
|
SUNDER SINGH
|
1218026WL003092
|
SUNDER SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515958
|
|
Ms. SUNDER SINGH S/O RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-002-001/38310
(BADOPAL)
|
1218026000NRG24120920230165010
|
13/09/2023
|
BABITA
|
1218026WL003092
|
BABITA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515988
|
|
Mrs. BABITA WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
FATEHABAD
|
HR-18-026-002-001/38318
(BADOPAL)
|
1218026000NRG24120920230165012
|
13/09/2023
|
SUSHIL
|
1218026WL003092
|
SUSHIL
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515935
|
|
Mr. SUSHIL S\O SH BHAJAN LAL DAGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
FATEHABAD
|
HR-18-026-002-001/38354
(BADOPAL)
|
1218026000NRG24120920230165014
|
13/09/2023
|
SADHU
|
1218026WL003092
|
SADHU
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515957
|
|
Mr. SADHU S/O SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
FATEHABAD
|
HR-18-026-002-001/38380
(BADOPAL)
|
1218026000NRG24120920230165015
|
13/09/2023
|
GEETA
|
1218026WL003092
|
GEETA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515978
|
|
Mrs. GEETA W/O SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
FATEHABAD
|
HR-18-026-002-001/38436
(BADOPAL)
|
1218026000NRG24120920230165018
|
13/09/2023
|
SHARWAN KUMAR
|
1218026WL003092
|
SHARWAN KUMAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515927
|
|
Mr. SHARVAN KUMAR SO JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FATEHABAD
|
HR-18-026-002-001/38436
(BADOPAL)
|
1218026000NRG24120920230165019
|
13/09/2023
|
USHA KIRAN
|
1218026WL003092
|
USHA KIRAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515967
|
|
Mrs. USHA KIRAN W/O SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-002-001/38483
(BADOPAL)
|
1218026000NRG24120920230165022
|
13/09/2023
|
BISHPATI
|
1218026WL003092
|
BISHPATI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516007
|
|
Mrs. BISHPATI WO MAHENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-18-026-002-001/38505
(BADOPAL)
|
1218026000NRG24120920230165026
|
13/09/2023
|
DEVI LAL
|
1218026WL003092
|
DEVI LAL
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515953
|
|
Mr. DEVI LAL S/O SHRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-18-026-002-001/38510
(BADOPAL)
|
1218026000NRG24120920230165028
|
13/09/2023
|
KOSHYLA
|
1218026WL003092
|
KOSHYLA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515937
|
|
Mrs. KAUSHALYA DEVI W/O 3184603304
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-18-026-002-001/38519
(BADOPAL)
|
1218026000NRG24120920230165031
|
13/09/2023
|
RUPA RAM
|
1218026WL003092
|
RUPA RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515979
|
|
Mr. RUPA RAM S/O AMAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
FATEHABAD
|
HR-18-026-002-001/38533
(BADOPAL)
|
1218026000NRG24120920230165032
|
13/09/2023
|
SHALENDER
|
1218026WL003092
|
SHALENDER
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515943
|
|
Mr. SHALENDER SO JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
FATEHABAD
|
HR-18-026-002-001/38565
(BADOPAL)
|
1218026000NRG24120920230165035
|
13/09/2023
|
SUBHASH
|
1218026WL003092
|
SUBHASH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516009
|
|
Mr. SUBHASH SO JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
FATEHABAD
|
HR-18-026-002-001/38566
(BADOPAL)
|
1218026000NRG24120920230165036
|
13/09/2023
|
HANUMAN
|
1218026WL003092
|
HANUMAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515965
|
|
Mr. HANUMAN S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
FATEHABAD
|
HR-18-026-002-001/38569
(BADOPAL)
|
1218026000NRG24120920230165037
|
13/09/2023
|
KAMLESH
|
1218026WL003092
|
KAMLESH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515931
|
|
Mr. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
FATEHABAD
|
HR-18-026-002-001/38571
(BADOPAL)
|
1218026000NRG24120920230165038
|
13/09/2023
|
POOJA
|
1218026WL003092
|
POOJA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515983
|
|
Mrs. POOJA WO SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
FATEHABAD
|
HR-18-026-002-001/38580
(BADOPAL)
|
1218026000NRG24120920230165039
|
13/09/2023
|
PUSHPA RANI
|
1218026WL003092
|
PUSHPA RANI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515996
|
|
PUSHPA U/G ANGOORI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-002-001/38594
(BADOPAL)
|
1218026000NRG24120920230165042
|
13/09/2023
|
POOJA RANI
|
1218026WL003092
|
POOJA RANI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515964
|
|
Mrs. POOJA RANI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FATEHABAD
|
HR-18-026-002-001/38596
(BADOPAL)
|
1218026000NRG24120920230165043
|
13/09/2023
|
SUMAN
|
1218026WL003092
|
SUMAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515960
|
|
SUMAN W O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-002-001/38598
(BADOPAL)
|
1218026000NRG24120920230165044
|
13/09/2023
|
RAJESH KUMAR
|
1218026WL003092
|
RAJESH KUMAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515938
|
|
Mr. RAJESH KUMAR S/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
FATEHABAD
|
HR-18-026-002-001/38619
(BADOPAL)
|
1218026000NRG24120920230165046
|
13/09/2023
|
SAWITRI
|
1218026WL003092
|
SAWITRI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516011
|
|
Mrs. SAWITRI WO ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FATEHABAD
|
HR-18-026-002-001/38620
(BADOPAL)
|
1218026000NRG24120920230165047
|
13/09/2023
|
URMILA
|
1218026WL003092
|
URMILA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515962
|
|
Mrs. URMILA W/O JAI MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
FATEHABAD
|
HR-18-026-002-001/38621
(BADOPAL)
|
1218026000NRG24120920230165048
|
13/09/2023
|
SATBIR
|
1218026WL003092
|
SATBIR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515994
|
|
Mr. SATBIR S/O INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
FATEHABAD
|
HR-18-026-002-001/38652
(BADOPAL)
|
1218026000NRG24120920230165049
|
13/09/2023
|
USHA
|
1218026WL003092
|
USHA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515985
|
|
Mrs. USHA WO RAM NIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
FATEHABAD
|
HR-18-026-002-001/38672
(BADOPAL)
|
1218026000NRG24120920230165051
|
13/09/2023
|
MAMTA DEVI
|
1218026WL003092
|
MAMTA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515941
|
|
Mrs. MAMTA DEVI . W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
FATEHABAD
|
HR-18-026-002-001/38704
(BADOPAL)
|
1218026000NRG24120920230165052
|
13/09/2023
|
SUMAN
|
1218026WL003092
|
SUMAN
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516008
|
|
Mrs. SUMAN W/O ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
FATEHABAD
|
HR-18-026-002-001/38706
(BADOPAL)
|
1218026000NRG24120920230165054
|
13/09/2023
|
DHOLI DEVI
|
1218026WL003092
|
DHOLI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515989
|
|
DHOLI DEVI WO KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-002-001/38710
(BADOPAL)
|
1218026000NRG24120920230165057
|
13/09/2023
|
MAYA
|
1218026WL003092
|
MAYA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274516002
|
|
MISS MAYA DO MADAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHABAD
|
HR-18-026-002-001/38710
(BADOPAL)
|
1218026000NRG24120920230165056
|
13/09/2023
|
RAMNIWASH
|
1218026WL003092
|
RAMNIWASH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515999
|
|
Mr. RAMNIWAS S/O PAPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
FATEHABAD
|
HR-18-026-002-001/38715
(BADOPAL)
|
1218026000NRG24120920230165058
|
13/09/2023
|
BHAGWAN DASS
|
1218026WL003092
|
BHAGWAN DASS
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515940
|
|
BGAGWAN DASS S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FATEHABAD
|
HR-18-026-002-001/38735
(BADOPAL)
|
1218026000NRG24120920230165059
|
13/09/2023
|
ANJU
|
1218026WL003092
|
ANJU
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515986
|
|
ANJU WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-002-001/38738
(BADOPAL)
|
1218026000NRG24120920230165061
|
13/09/2023
|
KAVITA
|
1218026WL003092
|
KAVITA
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516010
|
|
Mrs. KAVITA WO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
FATEHABAD
|
HR-18-026-002-001/38786
(BADOPAL)
|
1218026000NRG24120920230165062
|
13/09/2023
|
VIRENDER KUMAR
|
1218026WL003092
|
VIRENDER KUMAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515928
|
|
VIRENDER KUMAR S/O CHIMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-002-001/38790
(BADOPAL)
|
1218026000NRG24120920230165064
|
13/09/2023
|
BHOOP SINGH
|
1218026WL003092
|
BHOOP SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274516001
|
|
BHOOPSINGHSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
FATEHABAD
|
HR-18-026-002-001/38892
(BADOPAL)
|
1218026000NRG24120920230165066
|
13/09/2023
|
RAM KUMAR
|
1218026WL003092
|
RAM KUMAR
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516000
|
|
Mr. RAM KUMAR S0 SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
FATEHABAD
|
HR-18-026-002-001/412
(BADOPAL)
|
1218026000NRG24120920230165068
|
13/09/2023
|
KULDEEP SINGH
|
1218026WL003092
|
KULDEEP SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515966
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
FATEHABAD
|
HR-18-026-002-001/51
(BADOPAL)
|
1218026000NRG24120920230165070
|
13/09/2023
|
MANBHARI
|
1218026WL003092
|
MANBHARI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515956
|
|
Mrs. MANBHARI W/O RICHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
FATEHABAD
|
HR-18-026-002-001/55
(BADOPAL)
|
1218026000NRG24120920230165071
|
13/09/2023
|
BAJRANG
|
1218026WL003092
|
BAJRANG
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515992
|
|
Mr. BAJRANG SO SH OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
FATEHABAD
|
HR-18-026-002-001/85
(BADOPAL)
|
1218026000NRG24120920230165072
|
13/09/2023
|
VIDHYA DEVI
|
1218026WL003092
|
VIDHYA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515968
|
|
Mrs. VIDYA DEVI WO HAWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
FATEHABAD
|
HR-18-026-002-001/94
(BADOPAL)
|
1218026000NRG24120920230165074
|
13/09/2023
|
KAMLA DEVI
|
1218026WL003092
|
KAMLA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515942
|
|
Mrs. KAMLA DEVI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100674
|
100674
|
|
|
|
|
|
|
|
|
79
|
FATEHABAD
|
HR-18-026-002-001/1641
(BADOPAL)
|
1218026000NRG24120920230164971
|
13/09/2023
|
ANIL KUMAR
|
1218026WL003092
|
ANIL KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274515923
|
|
ANILKUMARSOROSHANILALVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
FATEHABAD
|
HR-18-026-002-001/27025
(BADOPAL)
|
1218026000NRG24120920230164986
|
13/09/2023
|
SANTOSH
|
1218026WL003092
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274515924
|
|
SANTOSHWOJAGDISHVPOBADOPA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
81
|
FATEHABAD
|
HR-18-026-002-001/11
(BADOPAL)
|
1218026000NRG24120920230164955
|
13/09/2023
|
RAJBALA
|
1218026WL003092
|
RAJBALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274516024
|
|
Mrs. RAJBALA W/O RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
FATEHABAD
|
HR-18-026-002-001/23694
(BADOPAL)
|
1218026000NRG24120920230164978
|
13/09/2023
|
SALINDER KUMAR
|
1218026WL003092
|
SALINDER KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516015
|
|
SALINDER KUMAR S/O MANGATU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-002-001/27215
(BADOPAL)
|
1218026000NRG24120920230164994
|
13/09/2023
|
PROMILA
|
1218026WL003092
|
PROMILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274516003
|
|
PARMILA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-002-001/27278
(BADOPAL)
|
1218026000NRG24120920230164996
|
13/09/2023
|
MEMMA DEVI
|
1218026WL003092
|
MEMMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515970
|
|
MEMMA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-002-001/27313
(BADOPAL)
|
1218026000NRG24120920230164999
|
13/09/2023
|
RUKMA RANI
|
1218026WL003092
|
RUKMA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274516022
|
|
RUKMA RANI WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-002-001/29
(BADOPAL)
|
1218026000NRG24120920230165001
|
13/09/2023
|
SONA
|
1218026WL003092
|
SONA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515969
|
|
SONA W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-002-001/29762
(BADOPAL)
|
1218026000NRG24120920230165002
|
13/09/2023
|
NIRMLA
|
1218026WL003092
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516023
|
|
NIRMLA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-002-001/38149
(BADOPAL)
|
1218026000NRG24120920230165005
|
13/09/2023
|
KAVITA
|
1218026WL003092
|
KAVITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516017
|
|
KAVITA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-002-001/38149
(BADOPAL)
|
1218026000NRG24120920230165004
|
13/09/2023
|
RAMESH KUMAR
|
1218026WL003092
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N092300D12905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
FATEHABAD
|
HR-18-026-002-001/38335
(BADOPAL)
|
1218026000NRG24120920230165013
|
13/09/2023
|
SUNITA
|
1218026WL003092
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515977
|
|
SUNITA W/O PRABHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-002-001/38407
(BADOPAL)
|
1218026000NRG24120920230165016
|
13/09/2023
|
VINOD KUMAR
|
1218026WL003092
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516019
|
|
VINOD KUMAR S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-002-001/38438
(BADOPAL)
|
1218026000NRG24120920230165020
|
13/09/2023
|
PARJEET
|
1218026WL003092
|
PARJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515974
|
|
PARJEET S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-002-001/38460
(BADOPAL)
|
1218026000NRG24120920230165021
|
13/09/2023
|
KAMLA
|
1218026WL003092
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516012
|
|
KAMLA W/O SHARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-002-001/38488
(BADOPAL)
|
1218026000NRG24120920230165023
|
13/09/2023
|
BIMLA DEVI
|
1218026WL003092
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515998
|
|
BIMLA DEVI W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-002-001/38504
(BADOPAL)
|
1218026000NRG24120920230165025
|
13/09/2023
|
MAMTA
|
1218026WL003092
|
MAMTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515981
|
|
MAMTA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-002-001/38504
(BADOPAL)
|
1218026000NRG24120920230165024
|
13/09/2023
|
RAJKUMAR
|
1218026WL003092
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274516018
|
|
RAJKUMAR S/O HIRA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-002-001/38513
(BADOPAL)
|
1218026000NRG24120920230165029
|
13/09/2023
|
BHOOP SINGH
|
1218026WL003092
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515976
|
|
BHOOP SINGH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-002-001/38559
(BADOPAL)
|
1218026000NRG24120920230165034
|
13/09/2023
|
SUMAN
|
1218026WL003092
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274515997
|
|
SUMAN W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-002-001/38615
(BADOPAL)
|
1218026000NRG24120920230165045
|
13/09/2023
|
KRISHAN
|
1218026WL003092
|
KRISHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274516013
|
|
KRISHAN S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-002-001/38667
(BADOPAL)
|
1218026000NRG24120920230165050
|
13/09/2023
|
SHEELA
|
1218026WL003092
|
SHEELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516021
|
|
SHEELA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-002-001/38787
(BADOPAL)
|
1218026000NRG24120920230165063
|
13/09/2023
|
SAKILA DEVI
|
1218026WL003092
|
SAKILA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274516020
|
|
SAKILA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
FATEHABAD
|
HR-18-026-002-001/46
(BADOPAL)
|
1218026000NRG24120920230165069
|
13/09/2023
|
SAVITRI
|
1218026WL003092
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274515982
|
|
SAVITRI W/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132090
|
132090
|
|
|
|
|
|
|
|