|
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-18-026-030-001/17663
(DHARNIA)
|
1218026000NRG24280820230136064
|
28/08/2023
|
VIDYA
|
1218026WL002624
|
VIDYA
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684135
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-030-001/17704
(DHARNIA)
|
1218026000NRG24280820230136075
|
28/08/2023
|
BABLI
|
1218026WL002624
|
BABLI
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684165
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
3
|
FATEHABAD
|
HR-18-026-030-001/17807
(DHARNIA)
|
1218026000NRG24280820230136079
|
28/08/2023
|
JANI DEVI
|
1218026WL002624
|
JANI DEVI
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684155
|
|
JANI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
FATEHABAD
|
HR-18-026-030-001/17856
(DHARNIA)
|
1218026000NRG24280820230136081
|
28/08/2023
|
SUMAN
|
1218026WL002624
|
SUMAN
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684161
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
5
|
FATEHABAD
|
HR-18-026-030-001/17870
(DHARNIA)
|
1218026000NRG24280820230136086
|
28/08/2023
|
OM PARKASH
|
1218026WL002624
|
OM PARKASH
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684138
|
|
OM PARKASH
|
BANK OF BARODA(606985)
|
|
6
|
FATEHABAD
|
HR-18-026-030-001/17873
(DHARNIA)
|
1218026000NRG24280820230136090
|
28/08/2023
|
BHAJAN LAL
|
1218026WL002624
|
BHAJAN LAL
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684140
|
|
BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
FATEHABAD
|
HR-18-026-030-001/17890
(DHARNIA)
|
1218026000NRG24280820230136097
|
28/08/2023
|
MONIKA RANI
|
1218026WL002624
|
MONIKA RANI
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684210
|
|
MONIKA RANI
|
BANK OF BARODA(606985)
|
|
8
|
FATEHABAD
|
HR-18-026-030-001/17904
(DHARNIA)
|
1218026000NRG24280820230136099
|
28/08/2023
|
VEERJOT KAUR
|
1218026WL002624
|
VEERJOT KAUR
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274684207
|
|
VEERJOT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
FATEHABAD
|
HR-18-026-030-001/17910
(DHARNIA)
|
1218026000NRG24280820230136106
|
28/08/2023
|
SILOCHANA DEVI
|
1218026WL002624
|
SILOCHANA DEVI
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684154
|
|
Mrs. SILOCHNA DEVI WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-030-001/17950
(DHARNIA)
|
1218026000NRG24280820230136115
|
28/08/2023
|
RAJESH KUMAR
|
1218026WL002624
|
RAJESH KUMAR
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684137
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
FATEHABAD
|
HR-18-026-030-001/17952
(DHARNIA)
|
1218026000NRG24280820230136117
|
28/08/2023
|
SUMAN
|
1218026WL002624
|
SUMAN
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684194
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
12
|
FATEHABAD
|
HR-18-026-030-001/18049
(DHARNIA)
|
1218026000NRG24280820230136142
|
28/08/2023
|
MANJU DEVI
|
1218026WL002624
|
MANJU DEVI
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684151
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
FATEHABAD
|
HR-18-026-030-001/18058
(DHARNIA)
|
1218026000NRG24280820230136144
|
28/08/2023
|
PRIYANKA
|
1218026WL002624
|
PRIYANKA
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684179
|
|
PRIYANKA
|
BANK OF BARODA(606985)
|
|
14
|
FATEHABAD
|
HR-18-026-030-001/18069
(DHARNIA)
|
1218026000NRG24280820230136147
|
28/08/2023
|
CHAMELI
|
1218026WL002624
|
CHAMELI
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684160
|
|
CHAMELI
|
BANK OF BARODA(606985)
|
|
15
|
FATEHABAD
|
HR-18-026-030-001/18116
(DHARNIA)
|
1218026000NRG24280820230136153
|
28/08/2023
|
JYOTI RANI
|
1218026WL002624
|
JYOTI RANI
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684152
|
|
Mrs. JYOTI RANI
|
INDIAN BANK(607105)
|
|
16
|
FATEHABAD
|
HR-18-026-030-001/18160
(DHARNIA)
|
1218026000NRG24280820230136157
|
28/08/2023
|
SAJNA
|
1218026WL002624
|
SAJNA
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684146
|
|
SAJNA
|
BANK OF BARODA(606985)
|
|
17
|
FATEHABAD
|
HR-18-026-030-001/36374
(DHARNIA)
|
1218026000NRG24280820230136173
|
28/08/2023
|
SOMA DEVI
|
1218026WL002624
|
SOMA DEVI
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684208
|
|
SOMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
FATEHABAD
|
HR-18-026-030-001/39325
(DHARNIA)
|
1218026000NRG24280820230136186
|
28/08/2023
|
Satbir
|
1218026WL002624
|
Satbir
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684142
|
|
SATBIR
|
BANK OF BARODA(606985)
|
|
19
|
FATEHABAD
|
HR-18-026-030-001/39332
(DHARNIA)
|
1218026000NRG24280820230136189
|
28/08/2023
|
CHANDER DEVI
|
1218026WL002624
|
CHANDER DEVI
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684178
|
|
CHANDERDEVI
|
BANK OF BARODA(606985)
|
|
20
|
FATEHABAD
|
HR-18-026-030-001/39383
(DHARNIA)
|
1218026000NRG24280820230136196
|
28/08/2023
|
BIMLA
|
1218026WL002624
|
BIMLA
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684209
|
|
Mrs. BIMLA W/O BIJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
FATEHABAD
|
HR-18-026-030-001/39398
(DHARNIA)
|
1218026000NRG24280820230136199
|
28/08/2023
|
SHARDA
|
1218026WL002624
|
SHARDA
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684147
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
22
|
FATEHABAD
|
HR-18-026-030-001/39409
(DHARNIA)
|
1218026000NRG24280820230136206
|
28/08/2023
|
RAJBALA
|
1218026WL002624
|
RAJBALA
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684167
|
|
RAJBALA
|
BANK OF BARODA(606985)
|
|
23
|
FATEHABAD
|
HR-18-026-030-001/49587
(DHARNIA)
|
1218026000NRG24280820230136213
|
28/08/2023
|
KHUSHI RAM
|
1218026WL002624
|
KHUSHI RAM
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684166
|
|
KHUSHI RAM
|
BANK OF BARODA(606985)
|
|
24
|
FATEHABAD
|
HR-18-026-030-001/55529
(DHARNIA)
|
1218026000NRG24280820230136214
|
28/08/2023
|
MANJU
|
1218026WL002624
|
MANJU
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684136
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
25
|
FATEHABAD
|
HR-18-026-030-001/60814
(DHARNIA)
|
1218026000NRG24280820230136220
|
28/08/2023
|
MEERA DEVI
|
1218026WL002624
|
MEERA DEVI
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684177
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
FATEHABAD
|
HR-18-026-030-001/83687
(DHARNIA)
|
1218026000NRG24280820230136240
|
28/08/2023
|
SUNITA
|
1218026WL002624
|
SUNITA
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684222
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75327
|
75327
|
|
|
|
|
|
|
|
|
27
|
FATEHABAD
|
HR-18-026-030-001/17687
(DHARNIA)
|
1218026000NRG24280820230136068
|
28/08/2023
|
DALEEP SINGH
|
1218026WL002624
|
DALEEP SINGH
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684191
|
|
DALEEP SINGH S/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
28
|
FATEHABAD
|
HR-18-026-030-001/14443
(DHARNIA)
|
1218026000NRG24280820230136047
|
28/08/2023
|
KALAWATI
|
1218026WL002624
|
KALAWATI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684174
|
|
Mrs. KALAWATI W/O PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FATEHABAD
|
HR-18-026-030-001/14443
(DHARNIA)
|
1218026000NRG24280820230136046
|
28/08/2023
|
PREM KUMAR
|
1218026WL002624
|
PREM KUMAR
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684172
|
|
Mr. PREM KUMAR SO MODU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-030-001/14706
(DHARNIA)
|
1218026000NRG24280820230136048
|
28/08/2023
|
SEEMA
|
1218026WL002624
|
SEEMA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684170
|
|
Mrs. SEEMA W/O DALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-18-026-030-001/14905
(DHARNIA)
|
1218026000NRG24280820230136049
|
28/08/2023
|
BIMLA DEVI
|
1218026WL002624
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684183
|
|
Mrs. BIMLA DEVI WO UGAR SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHABAD
|
HR-18-026-030-001/14906
(DHARNIA)
|
1218026000NRG24280820230136050
|
28/08/2023
|
KRISHNA DEVI
|
1218026WL002624
|
KRISHNA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684214
|
|
Mrs. KRISHNA DEVI WO LILU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-18-026-030-001/14917
(DHARNIA)
|
1218026000NRG24280820230136053
|
28/08/2023
|
BALA
|
1218026WL002624
|
BALA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684196
|
|
Mrs. BALA W/O MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-030-001/14927
(DHARNIA)
|
1218026000NRG24280820230136055
|
28/08/2023
|
SHAKUNTLA
|
1218026WL002624
|
SHAKUNTLA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684184
|
|
Mrs. SHAKUNTLA WO RAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FATEHABAD
|
HR-18-026-030-001/14981
(DHARNIA)
|
1218026000NRG24280820230136057
|
28/08/2023
|
SANTOSH
|
1218026WL002624
|
SANTOSH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684129
|
|
Mrs. SANTOSH W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FATEHABAD
|
HR-18-026-030-001/14997
(DHARNIA)
|
1218026000NRG24280820230136058
|
28/08/2023
|
BHAL SINGH
|
1218026WL002624
|
BHAL SINGH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684233
|
|
BHAL SINGH OGULJARI LAL
|
IDBI BANK(607095)
|
|
37
|
FATEHABAD
|
HR-18-026-030-001/14998
(DHARNIA)
|
1218026000NRG24280820230136059
|
28/08/2023
|
MANOHAR LAL
|
1218026WL002624
|
MANOHAR LAL
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684168
|
|
Mr. MANOHAR LAL S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
FATEHABAD
|
HR-18-026-030-001/16510
(DHARNIA)
|
1218026000NRG24280820230136060
|
28/08/2023
|
LAXMI DEVI
|
1218026WL002624
|
LAXMI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684130
|
|
Mrs. LAXMI DEVI W/O KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FATEHABAD
|
HR-18-026-030-001/17646
(DHARNIA)
|
1218026000NRG24280820230136062
|
28/08/2023
|
RATAN SINGH
|
1218026WL002624
|
RATAN SINGH
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684094
|
|
Mr. RATAN SINGH . S/O HAR LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-030-001/17686
(DHARNIA)
|
1218026000NRG24280820230136067
|
28/08/2023
|
GUDDI DEVI
|
1218026WL002624
|
GUDDI DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684112
|
|
GUDDI JAGATPAL
|
HDFC BANK LTD(607152)
|
|
41
|
FATEHABAD
|
HR-18-026-030-001/17691
(DHARNIA)
|
1218026000NRG24280820230136070
|
28/08/2023
|
ANJU
|
1218026WL002624
|
ANJU
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684235
|
|
ANJU KUMAR
|
HDFC BANK LTD(607152)
|
|
42
|
FATEHABAD
|
HR-18-026-030-001/17691
(DHARNIA)
|
1218026000NRG24280820230136069
|
28/08/2023
|
BIMLA
|
1218026WL002624
|
BIMLA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684148
|
|
Mrs. BIMLA W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
FATEHABAD
|
HR-18-026-030-001/17692
(DHARNIA)
|
1218026000NRG24280820230136071
|
28/08/2023
|
RAJPAL
|
1218026WL002624
|
RAJPAL
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274684076
|
|
RAJPAL SO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHABAD
|
HR-18-026-030-001/17695
(DHARNIA)
|
1218026000NRG24280820230136073
|
28/08/2023
|
RAJBALA
|
1218026WL002624
|
RAJBALA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684175
|
|
RAJ BALA WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-030-001/17719
(DHARNIA)
|
1218026000NRG24280820230136077
|
28/08/2023
|
GANGA DEVI
|
1218026WL002624
|
GANGA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684149
|
|
Mrs. GANGA DEVI W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-030-001/17719
(DHARNIA)
|
1218026000NRG24280820230136076
|
28/08/2023
|
SUNIL KUMAR
|
1218026WL002624
|
SUNIL KUMAR
|
00089
|
CBIN0281515
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N092300431870
|
Account closed
|
|
|
|
47
|
FATEHABAD
|
HR-18-026-030-001/17780
(DHARNIA)
|
1218026000NRG24280820230136078
|
28/08/2023
|
KAMLESH
|
1218026WL002624
|
KAMLESH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684139
|
|
Mrs. KAMLESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-18-026-030-001/17832
(DHARNIA)
|
1218026000NRG24280820230136080
|
28/08/2023
|
SAMINA
|
1218026WL002624
|
SAMINA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684236
|
|
Mrs. SAMINA W/O SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-18-026-030-001/17860
(DHARNIA)
|
1218026000NRG24280820230136082
|
28/08/2023
|
SARBATI
|
1218026WL002624
|
SARBATI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274684237
|
|
SARBATI W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-030-001/17867
(DHARNIA)
|
1218026000NRG24280820230136083
|
28/08/2023
|
BIMLA
|
1218026WL002624
|
BIMLA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684118
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
51
|
FATEHABAD
|
HR-18-026-030-001/17869
(DHARNIA)
|
1218026000NRG24280820230136085
|
28/08/2023
|
INDRO
|
1218026WL002624
|
INDRO
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274684081
|
|
Mrs. INDRO W\O SH BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
FATEHABAD
|
HR-18-026-030-001/17870
(DHARNIA)
|
1218026000NRG24280820230136087
|
28/08/2023
|
KAMLA DEVI
|
1218026WL002624
|
KAMLA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684082
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
53
|
FATEHABAD
|
HR-18-026-030-001/17872
(DHARNIA)
|
1218026000NRG24280820230136088
|
28/08/2023
|
SHAKUNTLA
|
1218026WL002624
|
SHAKUNTLA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684083
|
|
SHAKUNTLA
|
BANK OF BARODA(606985)
|
|
54
|
FATEHABAD
|
HR-18-026-030-001/17874
(DHARNIA)
|
1218026000NRG24280820230136092
|
28/08/2023
|
KRISHANA
|
1218026WL002624
|
KRISHANA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684110
|
|
Mr. KRISHNA W/O SH. MUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
FATEHABAD
|
HR-18-026-030-001/17874
(DHARNIA)
|
1218026000NRG24280820230136091
|
28/08/2023
|
MUKH RAM
|
1218026WL002624
|
MUKH RAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684098
|
|
Mr. MUKH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
FATEHABAD
|
HR-18-026-030-001/17877
(DHARNIA)
|
1218026000NRG24280820230136093
|
28/08/2023
|
RAJESH
|
1218026WL002624
|
RAJESH
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684101
|
|
Mr. RAJESH S/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FATEHABAD
|
HR-18-026-030-001/17878
(DHARNIA)
|
1218026000NRG24280820230136094
|
28/08/2023
|
KAMLA DEVI
|
1218026WL002624
|
KAMLA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684074
|
|
KAMLA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-030-001/17881
(DHARNIA)
|
1218026000NRG24280820230136095
|
28/08/2023
|
BHAJAN LAL
|
1218026WL002624
|
BHAJAN LAL
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274684073
|
|
Mr. BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
FATEHABAD
|
HR-18-026-030-001/17901
(DHARNIA)
|
1218026000NRG24280820230136098
|
28/08/2023
|
BIMLA
|
1218026WL002624
|
BIMLA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684199
|
|
Mrs. BIMLA WO SADHU RAM XX
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FATEHABAD
|
HR-18-026-030-001/17905
(DHARNIA)
|
1218026000NRG24280820230136100
|
28/08/2023
|
PHULI DEVI
|
1218026WL002624
|
PHULI DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684113
|
|
FULI
|
BANK OF BARODA(606985)
|
|
61
|
FATEHABAD
|
HR-18-026-030-001/17906
(DHARNIA)
|
1218026000NRG24280820230136101
|
28/08/2023
|
SHIMLA DEVI
|
1218026WL002624
|
SHIMLA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684105
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
62
|
FATEHABAD
|
HR-18-026-030-001/17907-A
(DHARNIA)
|
1218026000NRG24280820230136102
|
28/08/2023
|
KELA DEVI
|
1218026WL002624
|
KELA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684115
|
|
KELA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
FATEHABAD
|
HR-18-026-030-001/17908
(DHARNIA)
|
1218026000NRG24280820230136103
|
28/08/2023
|
RAJESH
|
1218026WL002624
|
RAJESH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684080
|
|
Mr. RAJESH KUMAR S\O SH GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
FATEHABAD
|
HR-18-026-030-001/17908-A
(DHARNIA)
|
1218026000NRG24280820230136104
|
28/08/2023
|
LILA WATI
|
1218026WL002624
|
LILA WATI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684070
|
|
LILAWATI
|
BANK OF BARODA(606985)
|
|
65
|
FATEHABAD
|
HR-18-026-030-001/17916
(DHARNIA)
|
1218026000NRG24280820230136108
|
28/08/2023
|
KRISHANA DEVI
|
1218026WL002624
|
KRISHANA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684102
|
|
Mrs. KRISHNA W/O INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
FATEHABAD
|
HR-18-026-030-001/17917
(DHARNIA)
|
1218026000NRG24280820230136109
|
28/08/2023
|
SEEMA DEVI
|
1218026WL002624
|
SEEMA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684212
|
|
Mrs. SEEMA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
FATEHABAD
|
HR-18-026-030-001/17923
(DHARNIA)
|
1218026000NRG24280820230136110
|
28/08/2023
|
AMAR SINGH
|
1218026WL002624
|
AMAR SINGH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274684079
|
|
Mr. AMAR SINGH S\O SH RAM JI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
FATEHABAD
|
HR-18-026-030-001/17924
(DHARNIA)
|
1218026000NRG24280820230136111
|
28/08/2023
|
SAVITRI DEVI
|
1218026WL002624
|
SAVITRI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684163
|
|
Mrs. SAVITRI DEVI WO RAMSINGH XX
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
FATEHABAD
|
HR-18-026-030-001/17942
(DHARNIA)
|
1218026000NRG24280820230136112
|
28/08/2023
|
RUKMA
|
1218026WL002624
|
RUKMA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684126
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
70
|
FATEHABAD
|
HR-18-026-030-001/17944
(DHARNIA)
|
1218026000NRG24280820230136113
|
28/08/2023
|
BINTU
|
1218026WL002624
|
BINTU
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684128
|
|
Mr. BINTU S/O RAM SWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
FATEHABAD
|
HR-18-026-030-001/17944
(DHARNIA)
|
1218026000NRG24280820230136114
|
28/08/2023
|
PRIYANKA DEVI
|
1218026WL002624
|
PRIYANKA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684200
|
|
Mrs. PRIYANKA DEVI WO BINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
FATEHABAD
|
HR-18-026-030-001/17952
(DHARNIA)
|
1218026000NRG24280820230136116
|
28/08/2023
|
KULDEEP
|
1218026WL002624
|
KULDEEP
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684131
|
|
Ms. KULDEEP S/O PAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
FATEHABAD
|
HR-18-026-030-001/17962
(DHARNIA)
|
1218026000NRG24280820230136118
|
28/08/2023
|
POOJA DEVI
|
1218026WL002624
|
POOJA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684224
|
|
Mrs. POOJA DEVI WO SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
FATEHABAD
|
HR-18-026-030-001/17965
(DHARNIA)
|
1218026000NRG24280820230136119
|
28/08/2023
|
PARKASHO DEVI
|
1218026WL002624
|
PARKASHO DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684182
|
|
PRAKASHO DEVI
|
BANK OF BARODA(606985)
|
|
75
|
FATEHABAD
|
HR-18-026-030-001/17985
(DHARNIA)
|
1218026000NRG24280820230136121
|
28/08/2023
|
SARBATI
|
1218026WL002624
|
SARBATI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684132
|
|
Mrs. SARBATI W/O RAI SAHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
FATEHABAD
|
HR-18-026-030-001/17989
(DHARNIA)
|
1218026000NRG24280820230136122
|
28/08/2023
|
MURTI DEVI
|
1218026WL002624
|
MURTI DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684090
|
|
MURTI DEVI W/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-030-001/17990
(DHARNIA)
|
1218026000NRG24280820230136123
|
28/08/2023
|
MAYA DEVI
|
1218026WL002624
|
MAYA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684213
|
|
Mrs. MAYA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
FATEHABAD
|
HR-18-026-030-001/17991
(DHARNIA)
|
1218026000NRG24280820230136125
|
28/08/2023
|
PALI RAM
|
1218026WL002624
|
PALI RAM
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684103
|
|
Mr. PALI RAM S/O KHAYALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
FATEHABAD
|
HR-18-026-030-001/17993
(DHARNIA)
|
1218026000NRG24280820230136127
|
28/08/2023
|
SAVITARI DEVI
|
1218026WL002624
|
SAVITARI DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274684078
|
|
Savitri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
FATEHABAD
|
HR-18-026-030-001/17998
(DHARNIA)
|
1218026000NRG24280820230136128
|
28/08/2023
|
LAXMI DEVI
|
1218026WL002624
|
LAXMI DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684197
|
|
Mrs. LAXMI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
FATEHABAD
|
HR-18-026-030-001/18000-A
(DHARNIA)
|
1218026000NRG24280820230136129
|
28/08/2023
|
SHANTI
|
1218026WL002624
|
SHANTI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N092300431873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
FATEHABAD
|
HR-18-026-030-001/18010
(DHARNIA)
|
1218026000NRG24280820230136130
|
28/08/2023
|
BANWARI LAL
|
1218026WL002624
|
BANWARI LAL
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684071
|
|
Mr. BANWARI S\O SH POKER
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
FATEHABAD
|
HR-18-026-030-001/18015
(DHARNIA)
|
1218026000NRG24280820230136131
|
28/08/2023
|
KAMLESH
|
1218026WL002624
|
KAMLESH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684086
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
84
|
FATEHABAD
|
HR-18-026-030-001/18027
(DHARNIA)
|
1218026000NRG24280820230136135
|
28/08/2023
|
DEVI LAL
|
1218026WL002624
|
DEVI LAL
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684109
|
|
Mr. DEVI LAL S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
FATEHABAD
|
HR-18-026-030-001/18032
(DHARNIA)
|
1218026000NRG24280820230136136
|
28/08/2023
|
MANJU DEVI
|
1218026WL002624
|
MANJU DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684144
|
|
MANJU BALA
|
HDFC BANK LTD(607152)
|
|
86
|
FATEHABAD
|
HR-18-026-030-001/18034
(DHARNIA)
|
1218026000NRG24280820230136137
|
28/08/2023
|
SAROJ
|
1218026WL002624
|
SAROJ
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684134
|
|
Ms. SAROJ W/O SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
FATEHABAD
|
HR-18-026-030-001/18035
(DHARNIA)
|
1218026000NRG24280820230136138
|
28/08/2023
|
RAI SINGH
|
1218026WL002624
|
RAI SINGH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684141
|
|
Mr. RAI SINGH & SMT KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
FATEHABAD
|
HR-18-026-030-001/18043
(DHARNIA)
|
1218026000NRG24280820230136139
|
28/08/2023
|
KAMLA
|
1218026WL002624
|
KAMLA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274684087
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
89
|
FATEHABAD
|
HR-18-026-030-001/18048
(DHARNIA)
|
1218026000NRG24280820230136141
|
28/08/2023
|
BIMLA
|
1218026WL002624
|
BIMLA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684095
|
|
Mrs. BIMLA W/O DYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
FATEHABAD
|
HR-18-026-030-001/18058
(DHARNIA)
|
1218026000NRG24280820230136143
|
28/08/2023
|
SARBATI DEVI
|
1218026WL002624
|
SARBATI DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274684150
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHABAD
|
HR-18-026-030-001/18063
(DHARNIA)
|
1218026000NRG24280820230136145
|
28/08/2023
|
POONAM
|
1218026WL002624
|
POONAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684156
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
92
|
FATEHABAD
|
HR-18-026-030-001/18068
(DHARNIA)
|
1218026000NRG24280820230136146
|
28/08/2023
|
SANTRO DEVI
|
1218026WL002624
|
SANTRO DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684100
|
|
Mrs. SANTRO . W/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
FATEHABAD
|
HR-18-026-030-001/18069
(DHARNIA)
|
1218026000NRG24280820230136148
|
28/08/2023
|
KRISHAN
|
1218026WL002624
|
KRISHAN
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684133
|
|
Mr. KRISHAN S/O RAM JASH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
FATEHABAD
|
HR-18-026-030-001/18077
(DHARNIA)
|
1218026000NRG24280820230136149
|
28/08/2023
|
SHARDA DEVI
|
1218026WL002624
|
SHARDA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274684111
|
|
Mrs. SHARDA W/O ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
FATEHABAD
|
HR-18-026-030-001/18080
(DHARNIA)
|
1218026000NRG24280820230136150
|
28/08/2023
|
JAI SINGH
|
1218026WL002624
|
JAI SINGH
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684127
|
|
Mr. JAI SINGH S/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
FATEHABAD
|
HR-18-026-030-001/18081
(DHARNIA)
|
1218026000NRG24280820230136151
|
28/08/2023
|
SUNITA DEVI
|
1218026WL002624
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684107
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
97
|
FATEHABAD
|
HR-18-026-030-001/18113
(DHARNIA)
|
1218026000NRG24280820230136152
|
28/08/2023
|
RAMJI LAL
|
1218026WL002624
|
RAMJI LAL
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684088
|
|
RAMJI LAL
|
BANK OF BARODA(606985)
|
|
98
|
FATEHABAD
|
HR-18-026-030-001/18150
(DHARNIA)
|
1218026000NRG24280820230136154
|
28/08/2023
|
CHAMELI DEVI
|
1218026WL002624
|
CHAMELI DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684188
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
FATEHABAD
|
HR-18-026-030-001/18151
(DHARNIA)
|
1218026000NRG24280820230136155
|
28/08/2023
|
SAROJNI
|
1218026WL002624
|
SAROJNI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684190
|
|
Mrs. SAROJNI WO RAM NIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
FATEHABAD
|
HR-18-026-030-001/18160
(DHARNIA)
|
1218026000NRG24280820230136156
|
28/08/2023
|
MANGLA RAM
|
1218026WL002624
|
MANGLA RAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684153
|
|
MANGLA RAM
|
BANK OF BARODA(606985)
|
|
101
|
FATEHABAD
|
HR-18-026-030-001/18190
(DHARNIA)
|
1218026000NRG24280820230136158
|
28/08/2023
|
RANI DEVI
|
1218026WL002624
|
RANI DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684089
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
102
|
FATEHABAD
|
HR-18-026-030-001/18212
(DHARNIA)
|
1218026000NRG24280820230136159
|
28/08/2023
|
CHOTU RAM
|
1218026WL002624
|
CHOTU RAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684092
|
|
Mr. CHHOTU RAM S/O SH. HET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
FATEHABAD
|
HR-18-026-030-001/18221
(DHARNIA)
|
1218026000NRG24280820230136161
|
28/08/2023
|
GOGA DEVI
|
1218026WL002624
|
GOGA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684143
|
|
GOGA
|
BANK OF BARODA(606985)
|
|
104
|
FATEHABAD
|
HR-18-026-030-001/18233
(DHARNIA)
|
1218026000NRG24280820230136162
|
28/08/2023
|
SHARDA
|
1218026WL002624
|
SHARDA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684226
|
|
Mrs. SHARDA W/O KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
FATEHABAD
|
HR-18-026-030-001/18241
(DHARNIA)
|
1218026000NRG24280820230136164
|
28/08/2023
|
BANTI
|
1218026WL002624
|
BANTI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684164
|
|
Mrs. BANTI W/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
FATEHABAD
|
HR-18-026-030-001/18241
(DHARNIA)
|
1218026000NRG24280820230136163
|
28/08/2023
|
NATHU RAM
|
1218026WL002624
|
NATHU RAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684072
|
|
Mr. NATHU RAM S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
FATEHABAD
|
HR-18-026-030-001/3001
(DHARNIA)
|
1218026000NRG24280820230136165
|
28/08/2023
|
MONU RANI
|
1218026WL002624
|
MONU RANI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684186
|
|
MONU RANI
|
BANK OF BARODA(606985)
|
|
108
|
FATEHABAD
|
HR-18-026-030-001/36244
(DHARNIA)
|
1218026000NRG24280820230136167
|
28/08/2023
|
NARESH KUMAR
|
1218026WL002624
|
NARESH KUMAR
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684093
|
|
Mr. NARESH KUMAR SO SATYAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
FATEHABAD
|
HR-18-026-030-001/36339
(DHARNIA)
|
1218026000NRG24280820230136169
|
28/08/2023
|
BHUP SINGH
|
1218026WL002624
|
BHUP SINGH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684097
|
|
Mr. BHOOP SINGH S\O SH PARTAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
FATEHABAD
|
HR-18-026-030-001/36362
(DHARNIA)
|
1218026000NRG24280820230136171
|
28/08/2023
|
CHANDO
|
1218026WL002624
|
CHANDO
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684099
|
|
Mrs. CHANDO WO JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
FATEHABAD
|
HR-18-026-030-001/36374
(DHARNIA)
|
1218026000NRG24280820230136172
|
28/08/2023
|
SATPAL
|
1218026WL002624
|
SATPAL
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684120
|
|
Mr. SATPAL S/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
FATEHABAD
|
HR-18-026-030-001/39278
(DHARNIA)
|
1218026000NRG24280820230136175
|
28/08/2023
|
SUMITRA DEVI
|
1218026WL002624
|
SUMITRA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684225
|
|
SUMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
113
|
FATEHABAD
|
HR-18-026-030-001/39283
(DHARNIA)
|
1218026000NRG24280820230136176
|
28/08/2023
|
RAJESH
|
1218026WL002624
|
RAJESH
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684084
|
|
Mr. RAJESH SO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
FATEHABAD
|
HR-18-026-030-001/39287
(DHARNIA)
|
1218026000NRG24280820230136177
|
28/08/2023
|
BILMA
|
1218026WL002624
|
BILMA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684117
|
|
Mrs. BILMA W/O HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
FATEHABAD
|
HR-18-026-030-001/39288
(DHARNIA)
|
1218026000NRG24280820230136178
|
28/08/2023
|
PARMILA URF URMILA
|
1218026WL002624
|
PARMILA URF URMILA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684114
|
|
Mrs. PRMILA W/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
FATEHABAD
|
HR-18-026-030-001/39306
(DHARNIA)
|
1218026000NRG24280820230136180
|
28/08/2023
|
JAI SHRI DEVI
|
1218026WL002624
|
JAI SHRI DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684195
|
|
Mrs. JSI SHRI DEVI W/O DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
FATEHABAD
|
HR-18-026-030-001/39315
(DHARNIA)
|
1218026000NRG24280820230136182
|
28/08/2023
|
KRISHNA DEVI
|
1218026WL002624
|
KRISHNA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684091
|
|
Ms. KRISHANA DEVI W/O NORANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
FATEHABAD
|
HR-18-026-030-001/39318
(DHARNIA)
|
1218026000NRG24280820230136183
|
28/08/2023
|
MITHU RAM
|
1218026WL002624
|
MITHU RAM
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274684125
|
|
Mrs. SHAKUNTLA W/O MITHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
FATEHABAD
|
HR-18-026-030-001/39320
(DHARNIA)
|
1218026000NRG24280820230136184
|
28/08/2023
|
GUDDI DEVI
|
1218026WL002624
|
GUDDI DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684124
|
|
Mrs. GUDDI W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
FATEHABAD
|
HR-18-026-030-001/39323
(DHARNIA)
|
1218026000NRG24280820230136185
|
28/08/2023
|
CHAMELI
|
1218026WL002624
|
CHAMELI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274684121
|
|
Mrs. CHAMELI W/O SURAJ BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
FATEHABAD
|
HR-18-026-030-001/39325
(DHARNIA)
|
1218026000NRG24280820230136187
|
28/08/2023
|
SANTOSH
|
1218026WL002624
|
SANTOSH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684123
|
|
Mrs. SANTOSH W/O SATBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
FATEHABAD
|
HR-18-026-030-001/39361
(DHARNIA)
|
1218026000NRG24280820230136190
|
28/08/2023
|
MANTA DEVI
|
1218026WL002624
|
MANTA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684116
|
|
Mrs. MANTA DEVI W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
FATEHABAD
|
HR-18-026-030-001/39362
(DHARNIA)
|
1218026000NRG24280820230136191
|
28/08/2023
|
KAVITA
|
1218026WL002624
|
KAVITA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684185
|
|
Mr. KAVITA XXX
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
FATEHABAD
|
HR-18-026-030-001/39372
(DHARNIA)
|
1218026000NRG24280820230136192
|
28/08/2023
|
SUBHASH
|
1218026WL002624
|
SUBHASH
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274684085
|
|
SUBHASH S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-18-026-030-001/39381
(DHARNIA)
|
1218026000NRG24280820230136193
|
28/08/2023
|
RAJ BALA
|
1218026WL002624
|
RAJ BALA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684162
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-030-001/39386
(DHARNIA)
|
1218026000NRG24280820230136197
|
28/08/2023
|
ANITA
|
1218026WL002624
|
ANITA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684231
|
|
Mrs. ANITA W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
FATEHABAD
|
HR-18-026-030-001/39394
(DHARNIA)
|
1218026000NRG24280820230136198
|
28/08/2023
|
SATYANARAYAN
|
1218026WL002624
|
SATYANARAYAN
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684096
|
|
Mr. SATNARAYAN SO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
FATEHABAD
|
HR-18-026-030-001/39400
(DHARNIA)
|
1218026000NRG24280820230136200
|
28/08/2023
|
SUNITA
|
1218026WL002624
|
SUNITA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684106
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
129
|
FATEHABAD
|
HR-18-026-030-001/39403
(DHARNIA)
|
1218026000NRG24280820230136202
|
28/08/2023
|
INDRO DEVI
|
1218026WL002624
|
INDRO DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684181
|
|
Mrs. INDRO DEVI BHSATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
FATEHABAD
|
HR-18-026-030-001/39403-A
(DHARNIA)
|
1218026000NRG24280820230136203
|
28/08/2023
|
JYNA DEVI
|
1218026WL002624
|
JYNA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684189
|
|
Ms. JYNA DEVI WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
FATEHABAD
|
HR-18-026-030-001/39405
(DHARNIA)
|
1218026000NRG24280820230136204
|
28/08/2023
|
MAN SINGH
|
1218026WL002624
|
MAN SINGH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684075
|
|
Mr. MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
FATEHABAD
|
HR-18-026-030-001/39405
(DHARNIA)
|
1218026000NRG24280820230136205
|
28/08/2023
|
RAJBALA
|
1218026WL002624
|
RAJBALA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684227
|
|
RAJBALA
|
BANK OF BARODA(606985)
|
|
133
|
FATEHABAD
|
HR-18-026-030-001/47638
(DHARNIA)
|
1218026000NRG24280820230136211
|
28/08/2023
|
PARI DEVI
|
1218026WL002624
|
PARI DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684108
|
|
Mrs. PARO DEVI WO BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
FATEHABAD
|
HR-18-026-030-001/47736
(DHARNIA)
|
1218026000NRG24280820230136212
|
28/08/2023
|
KRISHANA
|
1218026WL002624
|
KRISHANA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684180
|
|
Mrs. KRISHANA W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
FATEHABAD
|
HR-18-026-030-001/55562
(DHARNIA)
|
1218026000NRG24280820230136215
|
28/08/2023
|
BINTU
|
1218026WL002624
|
BINTU
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684173
|
|
Mr. BINTU S/O MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
FATEHABAD
|
HR-18-026-030-001/60644
(DHARNIA)
|
1218026000NRG24280820230136217
|
28/08/2023
|
SAMOD
|
1218026WL002624
|
SAMOD
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684201
|
|
SAMOD SURENDER
|
HDFC BANK LTD(607152)
|
|
137
|
FATEHABAD
|
HR-18-026-030-001/60811
(DHARNIA)
|
1218026000NRG24280820230136218
|
28/08/2023
|
KAMLA
|
1218026WL002624
|
KAMLA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684221
|
|
Mrs. KAMLA W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
FATEHABAD
|
HR-18-026-030-001/60816
(DHARNIA)
|
1218026000NRG24280820230136221
|
28/08/2023
|
GOPI RAM
|
1218026WL002624
|
GOPI RAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684077
|
|
Mr. GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
FATEHABAD
|
HR-18-026-030-001/66242
(DHARNIA)
|
1218026000NRG24280820230136225
|
28/08/2023
|
LACHMI
|
1218026WL002624
|
LACHMI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684171
|
|
Mrs. LACHMI WO PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
FATEHABAD
|
HR-18-026-030-001/66386
(DHARNIA)
|
1218026000NRG24280820230136226
|
28/08/2023
|
OM PARKASH
|
1218026WL002624
|
OM PARKASH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684069
|
|
Mr. OM PARKASH S/O PURKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
FATEHABAD
|
HR-18-026-030-001/66456
(DHARNIA)
|
1218026000NRG24280820230136228
|
28/08/2023
|
GULAB DEVI
|
1218026WL002624
|
GULAB DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684211
|
|
Mrs. GULAB DEVI WO SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
FATEHABAD
|
HR-18-026-030-001/83606
(DHARNIA)
|
1218026000NRG24280820230136232
|
28/08/2023
|
SUNITA
|
1218026WL002624
|
SUNITA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684198
|
|
Mrs. SUNITA WO ATMA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
FATEHABAD
|
HR-18-026-030-001/83637
(DHARNIA)
|
1218026000NRG24280820230136234
|
28/08/2023
|
SUMAN
|
1218026WL002624
|
SUMAN
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684223
|
|
Mrs. SUMAN W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
FATEHABAD
|
HR-18-026-030-001/83655
(DHARNIA)
|
1218026000NRG24280820230136238
|
28/08/2023
|
MAYA DEVI
|
1218026WL002624
|
MAYA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274684234
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338793
|
338793
|
|
|
|
|
|
|
|
|
145
|
FATEHABAD
|
HR-18-026-030-001/17658
(DHARNIA)
|
1218026000NRG24280820230136063
|
28/08/2023
|
RAJENDER
|
1218026WL002624
|
RAJENDER
|
00089
|
CBIN0282553
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274684228
|
|
Mr. Rajender Rajender
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
146
|
FATEHABAD
|
HR-18-026-030-001/14916
(DHARNIA)
|
1218026000NRG24280820230136052
|
28/08/2023
|
RAJ BALA
|
1218026WL002624
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684205
|
|
RAJBALA W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-030-001/14926
(DHARNIA)
|
1218026000NRG24280820230136054
|
28/08/2023
|
RENU
|
1218026WL002624
|
RENU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684203
|
|
RENU
|
BANK OF BARODA(606985)
|
|
148
|
FATEHABAD
|
HR-18-026-030-001/14928
(DHARNIA)
|
1218026000NRG24280820230136056
|
28/08/2023
|
KHAJANI
|
1218026WL002624
|
KHAJANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684193
|
|
KHAJANI SARJEET
|
HDFC BANK LTD(607152)
|
|
149
|
FATEHABAD
|
HR-18-026-030-001/16513
(DHARNIA)
|
1218026000NRG24280820230136061
|
28/08/2023
|
SAROJ BALA
|
1218026WL002624
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684206
|
|
SAROJ DEVI S/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-030-001/17697
(DHARNIA)
|
1218026000NRG24280820230136074
|
28/08/2023
|
NAINA
|
1218026WL002624
|
NAINA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684216
|
|
NAINA W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
FATEHABAD
|
HR-18-026-030-001/17991
(DHARNIA)
|
1218026000NRG24280820230136126
|
28/08/2023
|
RAMMURTI
|
1218026WL002624
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684217
|
|
Mrs. MURTI WO PALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
FATEHABAD
|
HR-18-026-030-001/18019
(DHARNIA)
|
1218026000NRG24280820230136132
|
28/08/2023
|
KAMLESH
|
1218026WL002624
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684145
|
|
Kamlesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
FATEHABAD
|
HR-18-026-030-001/18020
(DHARNIA)
|
1218026000NRG24280820230136133
|
28/08/2023
|
SHARDA
|
1218026WL002624
|
SHARDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684158
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
154
|
FATEHABAD
|
HR-18-026-030-001/33980
(DHARNIA)
|
1218026000NRG24280820230136166
|
28/08/2023
|
VIDYA DEVI
|
1218026WL002624
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684157
|
|
Mrs. VIDYA DEVI URF BIMLA W/O CHANDERBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
FATEHABAD
|
HR-18-026-030-001/36359
(DHARNIA)
|
1218026000NRG24280820230136170
|
28/08/2023
|
SHANKUNTLA
|
1218026WL002624
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684159
|
|
Mrs. SHAKUNTLA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
FATEHABAD
|
HR-18-026-030-001/39309
(DHARNIA)
|
1218026000NRG24280820230136181
|
28/08/2023
|
DHOLI DEVI
|
1218026WL002624
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684204
|
|
Mrs. DHOLA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
FATEHABAD
|
HR-18-026-030-001/39382
(DHARNIA)
|
1218026000NRG24280820230136194
|
28/08/2023
|
PARWATI
|
1218026WL002624
|
PARWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274684218
|
|
PARWATI W/O VIJAYINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
FATEHABAD
|
HR-18-026-030-001/39383
(DHARNIA)
|
1218026000NRG24280820230136195
|
28/08/2023
|
BIJENDER
|
1218026WL002624
|
BIJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274684241
|
|
Mr. BIJENDER& BIMLA W/O BIJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
FATEHABAD
|
HR-18-026-030-001/66221
(DHARNIA)
|
1218026000NRG24280820230136224
|
28/08/2023
|
RAJBALA
|
1218026WL002624
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684220
|
|
RAJBALA W/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
FATEHABAD
|
HR-18-026-030-001/66221
(DHARNIA)
|
1218026000NRG24280820230136223
|
28/08/2023
|
SANT LAL
|
1218026WL002624
|
SANT LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684219
|
|
SANT LAL S/O PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
FATEHABAD
|
HR-18-026-030-001/83340
(DHARNIA)
|
1218026000NRG24280820230136230
|
28/08/2023
|
KULDEEP
|
1218026WL002624
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684215
|
|
KUDEEP SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
FATEHABAD
|
HR-18-026-030-001/83340
(DHARNIA)
|
1218026000NRG24280820230136231
|
28/08/2023
|
SHARDA
|
1218026WL002624
|
SHARDA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684192
|
|
SHARDA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
FATEHABAD
|
HR-18-026-030-001/83628
(DHARNIA)
|
1218026000NRG24280820230136233
|
28/08/2023
|
MANJU
|
1218026WL002624
|
MANJU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684176
|
|
MANJU W/O NARENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52479
|
52479
|
|
|
|
|
|
|
|
|
164
|
FATEHABAD
|
HR-18-026-030-001/18046
(DHARNIA)
|
1218026000NRG24280820230136140
|
28/08/2023
|
RAMESH KUMAR
|
1218026WL002624
|
RAMESH KUMAR
|
00176
|
IDIB000F010
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274684239
|
|
Mr. RAMESH [M] U\G CHANDO DEVI & CHANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
FATEHABAD
|
HR-18-026-030-001/83654
(DHARNIA)
|
1218026000NRG24280820230136237
|
28/08/2023
|
GOURAV
|
1218026WL002624
|
GOURAV
|
00176
|
IDIB000F010
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274684240
|
|
GOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
166
|
FATEHABAD
|
HR-18-026-030-001/60411
(DHARNIA)
|
1218026000NRG24280820230136216
|
28/08/2023
|
SITA DEVI
|
1218026WL002624
|
SITA DEVI
|
00176
|
IDIB000F510
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684202
|
|
Mrs. SITA DEVI W/O KANHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
167
|
FATEHABAD
|
HR-18-026-030-001/83339
(DHARNIA)
|
1218026000NRG24280820230136229
|
28/08/2023
|
LIJO
|
1218026WL002624
|
LIJO
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274684068
|
|
LIJO WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
168
|
FATEHABAD
|
HR-18-026-030-001/17982
(DHARNIA)
|
1218026000NRG24280820230136120
|
28/08/2023
|
HAWA SINGH
|
1218026WL002624
|
HAWA SINGH
|
00354
|
PUNB0650400
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N0923004318DF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
FATEHABAD
|
HR-18-026-030-001/83688
(DHARNIA)
|
1218026000NRG24280820230136241
|
28/08/2023
|
SUNITA RANI
|
1218026WL002624
|
SUNITA RANI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274684229
|
|
SUNITA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
170
|
FATEHABAD
|
HR-18-026-030-001/17695
(DHARNIA)
|
1218026000NRG24280820230136072
|
28/08/2023
|
PAWAN KUMAR
|
1218026WL002624
|
PAWAN KUMAR
|
00415
|
SBIN0004306
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684104
|
|
PAWAN KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
171
|
FATEHABAD
|
HR-18-026-030-001/36269
(DHARNIA)
|
1218026000NRG24280820230136168
|
28/08/2023
|
RAKESH KUMAR
|
1218026WL002624
|
RAKESH KUMAR
|
00415
|
SBIN0016244
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684238
|
|
Mr. RAKESH U/G MEERA & MEERA W/O LOK RA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
FATEHABAD
|
HR-18-026-030-001/39665
(DHARNIA)
|
1218026000NRG24280820230136208
|
28/08/2023
|
NARENDER KUMAR
|
1218026WL002624
|
NARENDER KUMAR
|
00415
|
SBIN0016244
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274684187
|
|
DHOLU URF NARENDER U\G BIMLA & BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
173
|
FATEHABAD
|
HR-18-026-030-001/17681
(DHARNIA)
|
1218026000NRG24280820230136066
|
28/08/2023
|
MONIKA
|
1218026WL002624
|
MONIKA
|
00415
|
SBIN0016418
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274684232
|
|
MONIKA DAYANAND
|
HDFC BANK LTD(607152)
|
|
174
|
FATEHABAD
|
HR-18-026-030-001/39410
(DHARNIA)
|
1218026000NRG24280820230136207
|
28/08/2023
|
SARSWATI
|
1218026WL002624
|
SARSWATI
|
00415
|
SBIN0016418
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274684169
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497658
|
497658
|
|
|
|
|
|
|
|