|
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-18-026-030-001/16518
(DHARNIA)
|
1218026000NRG24300320240359612
|
30/03/2024
|
KUNKA DEVI
|
1218026WL007353
|
KUNKA DEVI
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332137569
|
|
Mrs. KUNKA DEVI W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-030-001/17646
(DHARNIA)
|
1218026000NRG24300320240359614
|
30/03/2024
|
BHATERI
|
1218026WL007353
|
BHATERI
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137560
|
|
BHATERI
|
BANK OF BARODA(606985)
|
|
3
|
FATEHABAD
|
HR-18-026-030-001/17663
(DHARNIA)
|
1218026000NRG24300320240359616
|
30/03/2024
|
VIDYA
|
1218026WL007353
|
VIDYA
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137548
|
|
VIDYA
|
BANK OF BARODA(606985)
|
|
4
|
FATEHABAD
|
HR-18-026-030-001/17704
(DHARNIA)
|
1218026000NRG24300320240359626
|
30/03/2024
|
BABLI
|
1218026WL007353
|
BABLI
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137551
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
5
|
FATEHABAD
|
HR-18-026-030-001/17807
(DHARNIA)
|
1218026000NRG24300320240359630
|
30/03/2024
|
JANI DEVI
|
1218026WL007353
|
JANI DEVI
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137564
|
|
JANI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
FATEHABAD
|
HR-18-026-030-001/17856
(DHARNIA)
|
1218026000NRG24300320240359632
|
30/03/2024
|
SUMAN
|
1218026WL007353
|
SUMAN
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137567
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
7
|
FATEHABAD
|
HR-18-026-030-001/17873
(DHARNIA)
|
1218026000NRG24300320240359638
|
30/03/2024
|
BHAJAN LAL
|
1218026WL007353
|
BHAJAN LAL
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137563
|
|
BHAJAN LAL
|
BANK OF BARODA(606985)
|
|
8
|
FATEHABAD
|
HR-18-026-030-001/17904
(DHARNIA)
|
1218026000NRG24300320240359648
|
30/03/2024
|
VEERJOT KAUR
|
1218026WL007353
|
VEERJOT KAUR
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137552
|
|
VEERJOT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
FATEHABAD
|
HR-18-026-030-001/17910
(DHARNIA)
|
1218026000NRG24300320240359652
|
30/03/2024
|
SILOCHANA DEVI
|
1218026WL007353
|
SILOCHANA DEVI
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137553
|
|
Mrs. SILOCHNA DEVI WO RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
FATEHABAD
|
HR-18-026-030-001/17915
(DHARNIA)
|
1218026000NRG24300320240359653
|
30/03/2024
|
REKHA
|
1218026WL007353
|
REKHA
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137549
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
11
|
FATEHABAD
|
HR-18-026-030-001/17954
(DHARNIA)
|
1218026000NRG24300320240359663
|
30/03/2024
|
SONU KUMAR
|
1218026WL007353
|
SONU KUMAR
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137570
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
FATEHABAD
|
HR-18-026-030-001/18049
(DHARNIA)
|
1218026000NRG24300320240359698
|
30/03/2024
|
MANJU DEVI
|
1218026WL007353
|
MANJU DEVI
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137558
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
FATEHABAD
|
HR-18-026-030-001/18062
(DHARNIA)
|
1218026000NRG24300320240359701
|
30/03/2024
|
NEELAM
|
1218026WL007353
|
NEELAM
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137565
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
14
|
FATEHABAD
|
HR-18-026-030-001/18063
(DHARNIA)
|
1218026000NRG24300320240359702
|
30/03/2024
|
KANA RAM
|
1218026WL007353
|
KANA RAM
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332137562
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
15
|
FATEHABAD
|
HR-18-026-030-001/36269
(DHARNIA)
|
1218026000NRG24300320240359730
|
30/03/2024
|
MEERA DEVI
|
1218026WL007353
|
MEERA DEVI
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137559
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
FATEHABAD
|
HR-18-026-030-001/36374
(DHARNIA)
|
1218026000NRG24300320240359736
|
30/03/2024
|
SOMA DEVI
|
1218026WL007353
|
SOMA DEVI
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137554
|
|
SOMA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
FATEHABAD
|
HR-18-026-030-001/39398
(DHARNIA)
|
1218026000NRG24300320240359764
|
30/03/2024
|
SHARDA
|
1218026WL007353
|
SHARDA
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137561
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
18
|
FATEHABAD
|
HR-18-026-030-001/39409
(DHARNIA)
|
1218026000NRG24300320240359774
|
30/03/2024
|
RAJBALA
|
1218026WL007353
|
RAJBALA
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137557
|
|
RAJBALA
|
BANK OF BARODA(606985)
|
|
19
|
FATEHABAD
|
HR-18-026-030-001/55529
(DHARNIA)
|
1218026000NRG24300320240359786
|
30/03/2024
|
MANJU
|
1218026WL007353
|
MANJU
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137550
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
20
|
FATEHABAD
|
HR-18-026-030-001/60813
(DHARNIA)
|
1218026000NRG24300320240359791
|
30/03/2024
|
RAJBALA
|
1218026WL007353
|
RAJBALA
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137555
|
|
RAJBALA
|
BANK OF BARODA(606985)
|
|
21
|
FATEHABAD
|
HR-18-026-030-001/60814
(DHARNIA)
|
1218026000NRG24300320240359792
|
30/03/2024
|
MEERA DEVI
|
1218026WL007353
|
MEERA DEVI
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137556
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
FATEHABAD
|
HR-18-026-030-001/83641
(DHARNIA)
|
1218026000NRG24300320240359807
|
30/03/2024
|
TAMNA
|
1218026WL007353
|
TAMNA
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137568
|
|
TAMNA
|
BANK OF BARODA(606985)
|
|
23
|
FATEHABAD
|
HR-18-026-030-001/83687
(DHARNIA)
|
1218026000NRG24300320240359815
|
30/03/2024
|
SUNITA
|
1218026WL007353
|
SUNITA
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137566
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70329
|
70329
|
|
|
|
|
|
|
|
|
24
|
FATEHABAD
|
HR-18-026-030-001/14443
(DHARNIA)
|
1218026000NRG24300320240359594
|
30/03/2024
|
KALAWATI
|
1218026WL007353
|
KALAWATI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332140866
|
|
Mrs. KALAWATI W/O PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-18-026-030-001/144441
(DHARNIA)
|
1218026000NRG24300320240359595
|
30/03/2024
|
RAJESH KUMAR
|
1218026WL007353
|
RAJESH KUMAR
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141004
|
|
Mr. RAJESH KUMAR S\O SH KRISHNAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
FATEHABAD
|
HR-18-026-030-001/14706
(DHARNIA)
|
1218026000NRG24300320240359596
|
30/03/2024
|
SEEMA
|
1218026WL007353
|
SEEMA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137584
|
|
Mrs. SEEMA W/O DALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-18-026-030-001/14905
(DHARNIA)
|
1218026000NRG24300320240359597
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007353
|
BIMLA DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137590
|
|
Mrs. BIMLA DEVI WO UGAR SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
FATEHABAD
|
HR-18-026-030-001/14906
(DHARNIA)
|
1218026000NRG24300320240359598
|
30/03/2024
|
LILU RAM
|
1218026WL007353
|
LILU RAM
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141005
|
|
Mr. LILU RAM SO BHAGI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
FATEHABAD
|
HR-18-026-030-001/14912
(DHARNIA)
|
1218026000NRG24300320240359599
|
30/03/2024
|
VINOD KUMAR
|
1218026WL007353
|
VINOD KUMAR
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137545
|
|
Mr. VINOD KUMAR S/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-18-026-030-001/14917
(DHARNIA)
|
1218026000NRG24300320240359600
|
30/03/2024
|
BALA
|
1218026WL007353
|
BALA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137581
|
|
Mrs. BALA W/O MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-18-026-030-001/14927
(DHARNIA)
|
1218026000NRG24300320240359602
|
30/03/2024
|
SHAKUNTLA
|
1218026WL007353
|
SHAKUNTLA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137596
|
|
Mrs. SHAKUNTLA WO RAJENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHABAD
|
HR-18-026-030-001/14966
(DHARNIA)
|
1218026000NRG24300320240359604
|
30/03/2024
|
DEVI LAL
|
1218026WL007353
|
DEVI LAL
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137473
|
|
Mr. DEVI LAL S/O KASHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-18-026-030-001/14981
(DHARNIA)
|
1218026000NRG24300320240359605
|
30/03/2024
|
SANTOSH
|
1218026WL007353
|
SANTOSH
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137543
|
|
Mrs. SANTOSH W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-18-026-030-001/14998
(DHARNIA)
|
1218026000NRG24300320240359606
|
30/03/2024
|
MANOHAR LAL
|
1218026WL007353
|
MANOHAR LAL
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137575
|
|
Mr. MANOHAR LAL S/O NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FATEHABAD
|
HR-18-026-030-001/16510
(DHARNIA)
|
1218026000NRG24300320240359607
|
30/03/2024
|
LAXMI DEVI
|
1218026WL007353
|
LAXMI DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137544
|
|
Mrs. LAXMI DEVI W/O KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FATEHABAD
|
HR-18-026-030-001/17646
(DHARNIA)
|
1218026000NRG24300320240359613
|
30/03/2024
|
RATAN SINGH
|
1218026WL007353
|
RATAN SINGH
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137504
|
|
Mr. RATAN SINGH . S/O HAR LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-18-026-030-001/17667
(DHARNIA)
|
1218026000NRG24300320240359617
|
30/03/2024
|
HANUMAN
|
1218026WL007353
|
HANUMAN
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137576
|
|
Mr. HANUMAN S/O PAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
FATEHABAD
|
HR-18-026-030-001/17686
(DHARNIA)
|
1218026000NRG24300320240359618
|
30/03/2024
|
GUDDI DEVI
|
1218026WL007353
|
GUDDI DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137525
|
|
GUDDI JAGATPAL
|
HDFC BANK LTD(607152)
|
|
39
|
FATEHABAD
|
HR-18-026-030-001/17688
(DHARNIA)
|
1218026000NRG24300320240359620
|
30/03/2024
|
RAJBALA
|
1218026WL007353
|
RAJBALA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140860
|
|
Mrs. RAJBALA WO SUBHASH CHANDER WO SU .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
FATEHABAD
|
HR-18-026-030-001/17691
(DHARNIA)
|
1218026000NRG24300320240359621
|
30/03/2024
|
ANJU
|
1218026WL007353
|
ANJU
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140839
|
|
ANJU KUMAR
|
HDFC BANK LTD(607152)
|
|
41
|
FATEHABAD
|
HR-18-026-030-001/17692
(DHARNIA)
|
1218026000NRG24300320240359622
|
30/03/2024
|
RAJPAL
|
1218026WL007353
|
RAJPAL
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137475
|
|
RAJPAL SO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
FATEHABAD
|
HR-18-026-030-001/17695
(DHARNIA)
|
1218026000NRG24300320240359623
|
30/03/2024
|
RAJBALA
|
1218026WL007353
|
RAJBALA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140884
|
|
RAJ BALA WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-030-001/17715
(DHARNIA)
|
1218026000NRG24300320240359627
|
30/03/2024
|
KANTA DEVI
|
1218026WL007353
|
KANTA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140864
|
|
Mrs. KANTA DEVI W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
FATEHABAD
|
HR-18-026-030-001/17719
(DHARNIA)
|
1218026000NRG24300320240359628
|
30/03/2024
|
GANGA DEVI
|
1218026WL007353
|
GANGA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140871
|
|
Mrs. GANGA DEVI W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FATEHABAD
|
HR-18-026-030-001/17780
(DHARNIA)
|
1218026000NRG24300320240359629
|
30/03/2024
|
KAMLESH
|
1218026WL007353
|
KAMLESH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140846
|
|
Mrs. KAMLESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-18-026-030-001/17832
(DHARNIA)
|
1218026000NRG24300320240359631
|
30/03/2024
|
SAMINA
|
1218026WL007353
|
SAMINA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140869
|
|
Mrs. SAMINA W/O SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-18-026-030-001/17860
(DHARNIA)
|
1218026000NRG24300320240359633
|
30/03/2024
|
SARBATI
|
1218026WL007353
|
SARBATI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140878
|
|
SARBATI W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-030-001/17866
(DHARNIA)
|
1218026000NRG24300320240359634
|
30/03/2024
|
RADHEY SHYAM
|
1218026WL007353
|
RADHEY SHYAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140850
|
|
RADHEY SHAM S/O MODU RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
FATEHABAD
|
HR-18-026-030-001/17867
(DHARNIA)
|
1218026000NRG24300320240359635
|
30/03/2024
|
BIMLA
|
1218026WL007353
|
BIMLA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137530
|
|
BIMLA
|
BANK OF BARODA(606985)
|
|
50
|
FATEHABAD
|
HR-18-026-030-001/17868
(DHARNIA)
|
1218026000NRG24300320240359636
|
30/03/2024
|
RAJ BALA
|
1218026WL007353
|
RAJ BALA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137538
|
|
Ms. RAJ BALA W/O SAJJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
FATEHABAD
|
HR-18-026-030-001/17872
(DHARNIA)
|
1218026000NRG24300320240359637
|
30/03/2024
|
SHAKUNTLA
|
1218026WL007353
|
SHAKUNTLA
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332137487
|
|
SHAKUNTLA
|
BANK OF BARODA(606985)
|
|
52
|
FATEHABAD
|
HR-18-026-030-001/17877
(DHARNIA)
|
1218026000NRG24300320240359639
|
30/03/2024
|
RAJESH
|
1218026WL007353
|
RAJESH
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137513
|
|
Mr. RAJESH S/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
FATEHABAD
|
HR-18-026-030-001/17878
(DHARNIA)
|
1218026000NRG24300320240359640
|
30/03/2024
|
KAMLA DEVI
|
1218026WL007353
|
KAMLA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Rejected
|
26/04/2024
|
|
N032402473206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
FATEHABAD
|
HR-18-026-030-001/17878
(DHARNIA)
|
1218026000NRG24300320240359641
|
30/03/2024
|
RAJBALA
|
1218026WL007353
|
RAJBALA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137591
|
|
Mrs. RAJBALA WO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
FATEHABAD
|
HR-18-026-030-001/17883
(DHARNIA)
|
1218026000NRG24300320240359642
|
30/03/2024
|
RANBIR
|
1218026WL007353
|
RANBIR
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137480
|
|
Mr. RANVEER SINGH S/O BHIWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
FATEHABAD
|
HR-18-026-030-001/17887
(DHARNIA)
|
1218026000NRG24300320240359643
|
30/03/2024
|
MANOHAR LAL
|
1218026WL007353
|
MANOHAR LAL
|
00089
|
CBIN0281515
|
1071
|
1071
|
Rejected
|
26/04/2024
|
|
N03240243FA32
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
FATEHABAD
|
HR-18-026-030-001/17888
(DHARNIA)
|
1218026000NRG24300320240359644
|
30/03/2024
|
INDRO DEVI
|
1218026WL007353
|
INDRO DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137491
|
|
Mrs. INDRA W/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
FATEHABAD
|
HR-18-026-030-001/17890
(DHARNIA)
|
1218026000NRG24300320240359646
|
30/03/2024
|
MADAN LAL
|
1218026WL007353
|
MADAN LAL
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137489
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
59
|
FATEHABAD
|
HR-18-026-030-001/17901
(DHARNIA)
|
1218026000NRG24300320240359647
|
30/03/2024
|
BIMLA
|
1218026WL007353
|
BIMLA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140865
|
|
Mrs. BIMLA WO SADHU RAM XX
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FATEHABAD
|
HR-18-026-030-001/17905
(DHARNIA)
|
1218026000NRG24300320240359649
|
30/03/2024
|
PHULI DEVI
|
1218026WL007353
|
PHULI DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137526
|
|
FULI
|
BANK OF BARODA(606985)
|
|
61
|
FATEHABAD
|
HR-18-026-030-001/17906
(DHARNIA)
|
1218026000NRG24300320240359650
|
30/03/2024
|
SHIMLA DEVI
|
1218026WL007353
|
SHIMLA DEVI
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137517
|
|
SHIMLA
|
BANK OF BARODA(606985)
|
|
62
|
FATEHABAD
|
HR-18-026-030-001/17907-A
(DHARNIA)
|
1218026000NRG24300320240359651
|
30/03/2024
|
KELA DEVI
|
1218026WL007353
|
KELA DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137528
|
|
KELA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
FATEHABAD
|
HR-18-026-030-001/17916
(DHARNIA)
|
1218026000NRG24300320240359654
|
30/03/2024
|
KRISHANA DEVI
|
1218026WL007353
|
KRISHANA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137514
|
|
Mrs. KRISHNA W/O INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
FATEHABAD
|
HR-18-026-030-001/17917
(DHARNIA)
|
1218026000NRG24300320240359655
|
30/03/2024
|
RAMESH
|
1218026WL007353
|
RAMESH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140854
|
|
Mr. RAMESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
FATEHABAD
|
HR-18-026-030-001/17917
(DHARNIA)
|
1218026000NRG24300320240359656
|
30/03/2024
|
SEEMA DEVI
|
1218026WL007353
|
SEEMA DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140853
|
|
Mrs. SEEMA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
FATEHABAD
|
HR-18-026-030-001/17918
(DHARNIA)
|
1218026000NRG24300320240359657
|
30/03/2024
|
JAGDISH
|
1218026WL007353
|
JAGDISH
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137515
|
|
Mr. JAGDISH S/O TEK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
FATEHABAD
|
HR-18-026-030-001/17918
(DHARNIA)
|
1218026000NRG24300320240359658
|
30/03/2024
|
KANTA
|
1218026WL007353
|
KANTA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137516
|
|
MUKHTARI
|
BANK OF BARODA(606985)
|
|
68
|
FATEHABAD
|
HR-18-026-030-001/17923
(DHARNIA)
|
1218026000NRG24300320240359659
|
30/03/2024
|
AMAR SINGH
|
1218026WL007353
|
AMAR SINGH
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137483
|
|
Mr. AMAR SINGH S\O SH RAM JI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
FATEHABAD
|
HR-18-026-030-001/17942
(DHARNIA)
|
1218026000NRG24300320240359660
|
30/03/2024
|
RUKMA
|
1218026WL007353
|
RUKMA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137541
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
70
|
FATEHABAD
|
HR-18-026-030-001/17944
(DHARNIA)
|
1218026000NRG24300320240359661
|
30/03/2024
|
PRIYANKA DEVI
|
1218026WL007353
|
PRIYANKA DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140874
|
|
Mrs. PRIYANKA DEVI WO BINTU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
FATEHABAD
|
HR-18-026-030-001/17950
(DHARNIA)
|
1218026000NRG24300320240359662
|
30/03/2024
|
BHAGAT RAM
|
1218026WL007353
|
BHAGAT RAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137511
|
|
BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
72
|
FATEHABAD
|
HR-18-026-030-001/17962
(DHARNIA)
|
1218026000NRG24300320240359664
|
30/03/2024
|
POOJA DEVI
|
1218026WL007353
|
POOJA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140841
|
|
Mrs. POOJA DEVI WO SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
FATEHABAD
|
HR-18-026-030-001/17965
(DHARNIA)
|
1218026000NRG24300320240359665
|
30/03/2024
|
PARKASHO DEVI
|
1218026WL007353
|
PARKASHO DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137585
|
|
PRAKASHO DEVI
|
BANK OF BARODA(606985)
|
|
74
|
FATEHABAD
|
HR-18-026-030-001/17983
(DHARNIA)
|
1218026000NRG24300320240359667
|
30/03/2024
|
INDER
|
1218026WL007353
|
INDER
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332137500
|
|
NDAR SINGH
|
BANK OF BARODA(606985)
|
|
75
|
FATEHABAD
|
HR-18-026-030-001/17985
(DHARNIA)
|
1218026000NRG24300320240359668
|
30/03/2024
|
SARBATI
|
1218026WL007353
|
SARBATI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137546
|
|
Mrs. SARBATI W/O RAI SAHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
FATEHABAD
|
HR-18-026-030-001/17987
(DHARNIA)
|
1218026000NRG24300320240359669
|
30/03/2024
|
HANUMAN
|
1218026WL007353
|
HANUMAN
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332137507
|
|
Mr. HANU MAN . SO RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
FATEHABAD
|
HR-18-026-030-001/17989
(DHARNIA)
|
1218026000NRG24300320240359670
|
30/03/2024
|
MURTI DEVI
|
1218026WL007353
|
MURTI DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137499
|
|
MURTI DEVI W/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-030-001/17990
(DHARNIA)
|
1218026000NRG24300320240359671
|
30/03/2024
|
MAYA DEVI
|
1218026WL007353
|
MAYA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332140870
|
|
Mrs. MAYA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
FATEHABAD
|
HR-18-026-030-001/17993
(DHARNIA)
|
1218026000NRG24300320240359673
|
30/03/2024
|
SAVITARI DEVI
|
1218026WL007353
|
SAVITARI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332137482
|
|
Savitri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
FATEHABAD
|
HR-18-026-030-001/17998
(DHARNIA)
|
1218026000NRG24300320240359674
|
30/03/2024
|
LAXMI DEVI
|
1218026WL007353
|
LAXMI DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140849
|
|
Mrs. LAXMI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
FATEHABAD
|
HR-18-026-030-001/18000-A
(DHARNIA)
|
1218026000NRG24300320240359675
|
30/03/2024
|
SHANTI
|
1218026WL007353
|
SHANTI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137534
|
|
Mrs. SHANTI W/O RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
FATEHABAD
|
HR-18-026-030-001/18004
(DHARNIA)
|
1218026000NRG24300320240359676
|
30/03/2024
|
KAILASH DEVI
|
1218026WL007353
|
KAILASH DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137497
|
|
Mrs. KAILSAHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
FATEHABAD
|
HR-18-026-030-001/18006
(DHARNIA)
|
1218026000NRG24300320240359677
|
30/03/2024
|
GEETA DEVI
|
1218026WL007353
|
GEETA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140840
|
|
Mrs. GEETA DEVI WO SALINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
FATEHABAD
|
HR-18-026-030-001/18010
(DHARNIA)
|
1218026000NRG24300320240359678
|
30/03/2024
|
BANWARI LAL
|
1218026WL007353
|
BANWARI LAL
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141003
|
|
Mr. BANWARI S\O SH POKER
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
FATEHABAD
|
HR-18-026-030-001/18010
(DHARNIA)
|
1218026000NRG24300320240359679
|
30/03/2024
|
DARA SINGH
|
1218026WL007353
|
DARA SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137478
|
|
Mr. DARA SINGH S/O BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
FATEHABAD
|
HR-18-026-030-001/18015
(DHARNIA)
|
1218026000NRG24300320240359680
|
30/03/2024
|
KAMLESH
|
1218026WL007353
|
KAMLESH
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137492
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
87
|
FATEHABAD
|
HR-18-026-030-001/18018
(DHARNIA)
|
1218026000NRG24300320240359681
|
30/03/2024
|
SANTOSH DEVI
|
1218026WL007353
|
SANTOSH DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140876
|
|
Mrs. SANTOSH DEVI WO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
FATEHABAD
|
HR-18-026-030-001/18021
(DHARNIA)
|
1218026000NRG24300320240359684
|
30/03/2024
|
SUMAN
|
1218026WL007353
|
SUMAN
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140881
|
|
SUMAN W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-030-001/18026-A
(DHARNIA)
|
1218026000NRG24300320240359685
|
30/03/2024
|
POONAM DEVI
|
1218026WL007353
|
POONAM DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140847
|
|
Mrs. POONAM DEVI WO SH SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
FATEHABAD
|
HR-18-026-030-001/18027
(DHARNIA)
|
1218026000NRG24300320240359686
|
30/03/2024
|
DEVI LAL
|
1218026WL007353
|
DEVI LAL
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137523
|
|
Mr. DEVI LAL S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
FATEHABAD
|
HR-18-026-030-001/18032
(DHARNIA)
|
1218026000NRG24300320240359687
|
30/03/2024
|
MANJU DEVI
|
1218026WL007353
|
MANJU DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140852
|
|
MANJU BALA
|
HDFC BANK LTD(607152)
|
|
92
|
FATEHABAD
|
HR-18-026-030-001/18034
(DHARNIA)
|
1218026000NRG24300320240359688
|
30/03/2024
|
SAROJ
|
1218026WL007353
|
SAROJ
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137547
|
|
Ms. SAROJ W/O SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
FATEHABAD
|
HR-18-026-030-001/18035
(DHARNIA)
|
1218026000NRG24300320240359689
|
30/03/2024
|
RAI SINGH
|
1218026WL007353
|
RAI SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137577
|
|
Mr. RAI SINGH & SMT KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
FATEHABAD
|
HR-18-026-030-001/18036
(DHARNIA)
|
1218026000NRG24300320240359690
|
30/03/2024
|
RAM MURTI DEVI
|
1218026WL007353
|
RAM MURTI DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137481
|
|
Mrs. RAMMURTI WO POKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
FATEHABAD
|
HR-18-026-030-001/18037
(DHARNIA)
|
1218026000NRG24300320240359691
|
30/03/2024
|
RAMRATI
|
1218026WL007353
|
RAMRATI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137579
|
|
Mrs. RAMRATI W/O RAY SAHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
FATEHABAD
|
HR-18-026-030-001/18043
(DHARNIA)
|
1218026000NRG24300320240359692
|
30/03/2024
|
KAMLA
|
1218026WL007353
|
KAMLA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137494
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
97
|
FATEHABAD
|
HR-18-026-030-001/18045
(DHARNIA)
|
1218026000NRG24300320240359693
|
30/03/2024
|
DHURI DEVI
|
1218026WL007353
|
DHURI DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137495
|
|
Mrs. DHUDI DO TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
FATEHABAD
|
HR-18-026-030-001/18046
(DHARNIA)
|
1218026000NRG24300320240359694
|
30/03/2024
|
VIRENDER
|
1218026WL007353
|
VIRENDER
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141245
|
|
VIRENDER
|
BANK OF BARODA(606985)
|
|
99
|
FATEHABAD
|
HR-18-026-030-001/18047
(DHARNIA)
|
1218026000NRG24300320240359696
|
30/03/2024
|
BIMLA
|
1218026WL007353
|
BIMLA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137488
|
|
Mrs. BIMLA W/O RICHHPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
FATEHABAD
|
HR-18-026-030-001/18048
(DHARNIA)
|
1218026000NRG24300320240359697
|
30/03/2024
|
BIMLA
|
1218026WL007353
|
BIMLA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137506
|
|
Mrs. BIMLA W/O DYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
FATEHABAD
|
HR-18-026-030-001/18057
(DHARNIA)
|
1218026000NRG24300320240359699
|
30/03/2024
|
PRABHU
|
1218026WL007353
|
PRABHU
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332140858
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
102
|
FATEHABAD
|
HR-18-026-030-001/18062
(DHARNIA)
|
1218026000NRG24300320240359700
|
30/03/2024
|
TARACHAND
|
1218026WL007353
|
TARACHAND
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140857
|
|
TARACHAND
|
BANK OF BARODA(606985)
|
|
103
|
FATEHABAD
|
HR-18-026-030-001/18063
(DHARNIA)
|
1218026000NRG24300320240359703
|
30/03/2024
|
POONAM
|
1218026WL007353
|
POONAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140875
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
104
|
FATEHABAD
|
HR-18-026-030-001/18068
(DHARNIA)
|
1218026000NRG24300320240359704
|
30/03/2024
|
SANTRO DEVI
|
1218026WL007353
|
SANTRO DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137512
|
|
Mrs. SANTRO . W/O MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
FATEHABAD
|
HR-18-026-030-001/18077
(DHARNIA)
|
1218026000NRG24300320240359705
|
30/03/2024
|
SHARDA DEVI
|
1218026WL007353
|
SHARDA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332137524
|
|
Mrs. SHARDA W/O ATMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
FATEHABAD
|
HR-18-026-030-001/18078
(DHARNIA)
|
1218026000NRG24300320240359706
|
30/03/2024
|
MEETU
|
1218026WL007353
|
MEETU
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141244
|
|
Mrs. MEETU WO SH ROHTASH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
FATEHABAD
|
HR-18-026-030-001/18080
(DHARNIA)
|
1218026000NRG24300320240359707
|
30/03/2024
|
JAI SINGH
|
1218026WL007353
|
JAI SINGH
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137542
|
|
Mr. JAI SINGH S/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
FATEHABAD
|
HR-18-026-030-001/18081
(DHARNIA)
|
1218026000NRG24300320240359708
|
30/03/2024
|
SUNITA DEVI
|
1218026WL007353
|
SUNITA DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137520
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
109
|
FATEHABAD
|
HR-18-026-030-001/18099
(DHARNIA)
|
1218026000NRG24300320240359709
|
30/03/2024
|
SANTOSH KUMARI
|
1218026WL007353
|
SANTOSH KUMARI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137505
|
|
Mrs. SANTOSH DEVI WO HANUMAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
FATEHABAD
|
HR-18-026-030-001/18113
(DHARNIA)
|
1218026000NRG24300320240359711
|
30/03/2024
|
RAMJI LAL
|
1218026WL007353
|
RAMJI LAL
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137496
|
|
RAMJI LAL
|
BANK OF BARODA(606985)
|
|
111
|
FATEHABAD
|
HR-18-026-030-001/18150
(DHARNIA)
|
1218026000NRG24300320240359712
|
30/03/2024
|
CHAMELI DEVI
|
1218026WL007353
|
CHAMELI DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140862
|
|
CHAMELI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
FATEHABAD
|
HR-18-026-030-001/18151
(DHARNIA)
|
1218026000NRG24300320240359713
|
30/03/2024
|
SAROJNI
|
1218026WL007353
|
SAROJNI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140879
|
|
Mrs. SAROJNI WO RAM NIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
FATEHABAD
|
HR-18-026-030-001/18190
(DHARNIA)
|
1218026000NRG24300320240359714
|
30/03/2024
|
RANI DEVI
|
1218026WL007353
|
RANI DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137498
|
|
RANI DEVI
|
BANK OF BARODA(606985)
|
|
114
|
FATEHABAD
|
HR-18-026-030-001/18204
(DHARNIA)
|
1218026000NRG24300320240359716
|
30/03/2024
|
NIRMALA
|
1218026WL007353
|
NIRMALA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137508
|
|
Mrs. NIRMLA WO SUBHASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
FATEHABAD
|
HR-18-026-030-001/18213
(DHARNIA)
|
1218026000NRG24300320240359717
|
30/03/2024
|
SONU
|
1218026WL007353
|
SONU
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140863
|
|
Mr. SONU SO MUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
FATEHABAD
|
HR-18-026-030-001/18220
(DHARNIA)
|
1218026000NRG24300320240359718
|
30/03/2024
|
SHANKUNTLA
|
1218026WL007353
|
SHANKUNTLA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137574
|
|
SHANKUTLA
|
BANK OF BARODA(606985)
|
|
117
|
FATEHABAD
|
HR-18-026-030-001/18221
(DHARNIA)
|
1218026000NRG24300320240359719
|
30/03/2024
|
GOGA DEVI
|
1218026WL007353
|
GOGA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137589
|
|
GOGA
|
BANK OF BARODA(606985)
|
|
118
|
FATEHABAD
|
HR-18-026-030-001/18233
(DHARNIA)
|
1218026000NRG24300320240359721
|
30/03/2024
|
SHARDA
|
1218026WL007353
|
SHARDA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140868
|
|
Mrs. SHARDA W/O KRISHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
FATEHABAD
|
HR-18-026-030-001/18240
(DHARNIA)
|
1218026000NRG24300320240359723
|
30/03/2024
|
DHARAMPAL
|
1218026WL007353
|
DHARAMPAL
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332141006
|
|
Mr. DHARAM PAL S/O RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
FATEHABAD
|
HR-18-026-030-001/18247
(DHARNIA)
|
1218026000NRG24300320240359724
|
30/03/2024
|
SUMITRA DEVI
|
1218026WL007353
|
SUMITRA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137572
|
|
Mrs. SUMITRA DEVI W/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
FATEHABAD
|
HR-18-026-030-001/3001
(DHARNIA)
|
1218026000NRG24300320240359725
|
30/03/2024
|
MONU RANI
|
1218026WL007353
|
MONU RANI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332140836
|
|
MONU RANI
|
BANK OF BARODA(606985)
|
|
122
|
FATEHABAD
|
HR-18-026-030-001/34015
(DHARNIA)
|
1218026000NRG24300320240359727
|
30/03/2024
|
POONAM
|
1218026WL007353
|
POONAM
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140882
|
|
POONAM
|
BANK OF BARODA(606985)
|
|
123
|
FATEHABAD
|
HR-18-026-030-001/36244
(DHARNIA)
|
1218026000NRG24300320240359729
|
30/03/2024
|
NARESH KUMAR
|
1218026WL007353
|
NARESH KUMAR
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137503
|
|
Mr. NARESH KUMAR SO SATYAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
FATEHABAD
|
HR-18-026-030-001/36244
(DHARNIA)
|
1218026000NRG24300320240359728
|
30/03/2024
|
SATYAWAN
|
1218026WL007353
|
SATYAWAN
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137484
|
|
SATAYWAN
|
BANK OF BARODA(606985)
|
|
125
|
FATEHABAD
|
HR-18-026-030-001/36316
(DHARNIA)
|
1218026000NRG24300320240359732
|
30/03/2024
|
VIKRAM SINGH
|
1218026WL007353
|
VIKRAM SINGH
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137486
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHABAD
|
HR-18-026-030-001/36339
(DHARNIA)
|
1218026000NRG24300320240359733
|
30/03/2024
|
BHUP SINGH
|
1218026WL007353
|
BHUP SINGH
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332137510
|
|
Mr. BHOOP SINGH S\O SH PARTAP SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
FATEHABAD
|
HR-18-026-030-001/36374
(DHARNIA)
|
1218026000NRG24300320240359735
|
30/03/2024
|
SATPAL
|
1218026WL007353
|
SATPAL
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137532
|
|
Mr. SATPAL S/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
FATEHABAD
|
HR-18-026-030-001/38629
(DHARNIA)
|
1218026000NRG24300320240359737
|
30/03/2024
|
RADHA DEVI
|
1218026WL007353
|
RADHA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140842
|
|
Mrs. RADHA DEVI WO DEVENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
FATEHABAD
|
HR-18-026-030-001/39278
(DHARNIA)
|
1218026000NRG24300320240359738
|
30/03/2024
|
SUMITRA DEVI
|
1218026WL007353
|
SUMITRA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140867
|
|
SUMITRA DEVI
|
HDFC BANK LTD(607152)
|
|
130
|
FATEHABAD
|
HR-18-026-030-001/39288
(DHARNIA)
|
1218026000NRG24300320240359739
|
30/03/2024
|
PARMILA URF URMILA
|
1218026WL007353
|
PARMILA URF URMILA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137527
|
|
Mrs. PRMILA W/O RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
FATEHABAD
|
HR-18-026-030-001/39291
(DHARNIA)
|
1218026000NRG24300320240359740
|
30/03/2024
|
RAMESHWAR
|
1218026WL007353
|
RAMESHWAR
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137537
|
|
Mr. RAMESHWAR S/O RIDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
FATEHABAD
|
HR-18-026-030-001/39302
(DHARNIA)
|
1218026000NRG24300320240359741
|
30/03/2024
|
LEELA DEVI
|
1218026WL007353
|
LEELA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137490
|
|
Ms. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
FATEHABAD
|
HR-18-026-030-001/39306
(DHARNIA)
|
1218026000NRG24300320240359742
|
30/03/2024
|
JAI SHRI DEVI
|
1218026WL007353
|
JAI SHRI DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332137571
|
|
Mrs. JSI SHRI DEVI W/O DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
FATEHABAD
|
HR-18-026-030-001/39312
(DHARNIA)
|
1218026000NRG24300320240359744
|
30/03/2024
|
SARASWATI DEVI
|
1218026WL007353
|
SARASWATI DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137477
|
|
Mr. SARSWATI DEVI WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
FATEHABAD
|
HR-18-026-030-001/39315
(DHARNIA)
|
1218026000NRG24300320240359745
|
30/03/2024
|
NORANG LAL
|
1218026WL007353
|
NORANG LAL
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137502
|
|
NAURANG LAL SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
FATEHABAD
|
HR-18-026-030-001/39318
(DHARNIA)
|
1218026000NRG24300320240359746
|
30/03/2024
|
MITHU RAM
|
1218026WL007353
|
MITHU RAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137479
|
|
Mr. MITOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
FATEHABAD
|
HR-18-026-030-001/39318
(DHARNIA)
|
1218026000NRG24300320240359747
|
30/03/2024
|
MITHU RAM
|
1218026WL007353
|
MITHU RAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137540
|
|
Mrs. SHAKUNTLA W/O MITHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
FATEHABAD
|
HR-18-026-030-001/39319
(DHARNIA)
|
1218026000NRG24300320240359748
|
30/03/2024
|
RANJHA RAM
|
1218026WL007353
|
RANJHA RAM
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137519
|
|
Mr. RANJHA RAM S/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
FATEHABAD
|
HR-18-026-030-001/39320
(DHARNIA)
|
1218026000NRG24300320240359749
|
30/03/2024
|
GUDDI DEVI
|
1218026WL007353
|
GUDDI DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137539
|
|
Mrs. GUDDI W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
FATEHABAD
|
HR-18-026-030-001/39323
(DHARNIA)
|
1218026000NRG24300320240359751
|
30/03/2024
|
CHAMELI
|
1218026WL007353
|
CHAMELI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137533
|
|
Mrs. CHAMELI W/O SURAJ BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
FATEHABAD
|
HR-18-026-030-001/39323
(DHARNIA)
|
1218026000NRG24300320240359750
|
30/03/2024
|
SURAJBHAN
|
1218026WL007353
|
SURAJBHAN
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137493
|
|
Mr. SURAJBHAN & SMT CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
FATEHABAD
|
HR-18-026-030-001/39325
(DHARNIA)
|
1218026000NRG24300320240359752
|
30/03/2024
|
SANTOSH
|
1218026WL007353
|
SANTOSH
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137536
|
|
Mrs. SANTOSH W/O SATBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
FATEHABAD
|
HR-18-026-030-001/39332
(DHARNIA)
|
1218026000NRG24300320240359753
|
30/03/2024
|
DEVILAL
|
1218026WL007353
|
DEVILAL
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137501
|
|
Mr. DEVI LAL SO SH DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
FATEHABAD
|
HR-18-026-030-001/39354
(DHARNIA)
|
1218026000NRG24300320240359755
|
30/03/2024
|
RAJ KUMAR
|
1218026WL007353
|
RAJ KUMAR
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137474
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
FATEHABAD
|
HR-18-026-030-001/39361
(DHARNIA)
|
1218026000NRG24300320240359756
|
30/03/2024
|
ISHWAR SINGH
|
1218026WL007353
|
ISHWAR SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332137485
|
|
Mr. ISHWAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
FATEHABAD
|
HR-18-026-030-001/39361
(DHARNIA)
|
1218026000NRG24300320240359757
|
30/03/2024
|
MANTA DEVI
|
1218026WL007353
|
MANTA DEVI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137529
|
|
Mrs. MANTA DEVI W/O ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
FATEHABAD
|
HR-18-026-030-001/39362
(DHARNIA)
|
1218026000NRG24300320240359758
|
30/03/2024
|
KAVITA
|
1218026WL007353
|
KAVITA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332137597
|
|
Mr. KAVITA XXX
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
FATEHABAD
|
HR-18-026-030-001/39381
(DHARNIA)
|
1218026000NRG24300320240359759
|
30/03/2024
|
RAJ BALA
|
1218026WL007353
|
RAJ BALA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141242
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FATEHABAD
|
HR-18-026-030-001/39386
(DHARNIA)
|
1218026000NRG24300320240359762
|
30/03/2024
|
ANITA
|
1218026WL007353
|
ANITA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137580
|
|
Mrs. ANITA W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
FATEHABAD
|
HR-18-026-030-001/39394
(DHARNIA)
|
1218026000NRG24300320240359763
|
30/03/2024
|
SATYANARAYAN
|
1218026WL007353
|
SATYANARAYAN
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137509
|
|
Mr. SATNARAYAN SO HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
FATEHABAD
|
HR-18-026-030-001/39399
(DHARNIA)
|
1218026000NRG24300320240359765
|
30/03/2024
|
SHIMLA
|
1218026WL007353
|
SHIMLA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137592
|
|
Mrs. SHIMLA WO MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
FATEHABAD
|
HR-18-026-030-001/39400
(DHARNIA)
|
1218026000NRG24300320240359767
|
30/03/2024
|
SATPAL
|
1218026WL007353
|
SATPAL
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332137595
|
|
SATPAL SO RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
FATEHABAD
|
HR-18-026-030-001/39400
(DHARNIA)
|
1218026000NRG24300320240359766
|
30/03/2024
|
SUNITA
|
1218026WL007353
|
SUNITA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137518
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
154
|
FATEHABAD
|
HR-18-026-030-001/39402
(DHARNIA)
|
1218026000NRG24300320240359768
|
30/03/2024
|
SANTOSH
|
1218026WL007353
|
SANTOSH
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137587
|
|
Mrs. SANTOSH W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
FATEHABAD
|
HR-18-026-030-001/39403
(DHARNIA)
|
1218026000NRG24300320240359770
|
30/03/2024
|
INDRO DEVI
|
1218026WL007353
|
INDRO DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137583
|
|
Mrs. INDRO DEVI BHSATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
FATEHABAD
|
HR-18-026-030-001/39403
(DHARNIA)
|
1218026000NRG24300320240359769
|
30/03/2024
|
SATBIR
|
1218026WL007353
|
SATBIR
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332141002
|
|
SATBIR SINGH
|
BANK OF BARODA(606985)
|
|
157
|
FATEHABAD
|
HR-18-026-030-001/39403-A
(DHARNIA)
|
1218026000NRG24300320240359771
|
30/03/2024
|
JYNA DEVI
|
1218026WL007353
|
JYNA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140877
|
|
Ms. JYNA DEVI WO CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
FATEHABAD
|
HR-18-026-030-001/39404
(DHARNIA)
|
1218026000NRG24300320240359772
|
30/03/2024
|
ROHTASH KUMAR
|
1218026WL007353
|
ROHTASH KUMAR
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137535
|
|
Mr. ROHTASH KUMAR S/O CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
FATEHABAD
|
HR-18-026-030-001/39405
(DHARNIA)
|
1218026000NRG24300320240359773
|
30/03/2024
|
RAJBALA
|
1218026WL007353
|
RAJBALA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140873
|
|
RAJBALA
|
BANK OF BARODA(606985)
|
|
160
|
FATEHABAD
|
HR-18-026-030-001/41629
(DHARNIA)
|
1218026000NRG24300320240359778
|
30/03/2024
|
PAWAN KUMAR
|
1218026WL007353
|
PAWAN KUMAR
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140883
|
|
Mr. PAWAN KUMAR SO GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
FATEHABAD
|
HR-18-026-030-001/44054
(DHARNIA)
|
1218026000NRG24300320240359779
|
30/03/2024
|
SUMAN
|
1218026WL007353
|
SUMAN
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140848
|
|
SUMAN DO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
FATEHABAD
|
HR-18-026-030-001/47638
(DHARNIA)
|
1218026000NRG24300320240359780
|
30/03/2024
|
PARI DEVI
|
1218026WL007353
|
PARI DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137522
|
|
Mrs. PARO DEVI WO BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
FATEHABAD
|
HR-18-026-030-001/47677
(DHARNIA)
|
1218026000NRG24300320240359783
|
30/03/2024
|
MANJU
|
1218026WL007353
|
MANJU
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140844
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
FATEHABAD
|
HR-18-026-030-001/47736
(DHARNIA)
|
1218026000NRG24300320240359784
|
30/03/2024
|
KRISHANA
|
1218026WL007353
|
KRISHANA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332137573
|
|
Mrs. KRISHANA W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
FATEHABAD
|
HR-18-026-030-001/49587
(DHARNIA)
|
1218026000NRG24300320240359785
|
30/03/2024
|
POOJA RANI
|
1218026WL007353
|
POOJA RANI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332141240
|
|
Ms. POOJA RANI WO KHUSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
FATEHABAD
|
HR-18-026-030-001/55562
(DHARNIA)
|
1218026000NRG24300320240359787
|
30/03/2024
|
BINTU
|
1218026WL007353
|
BINTU
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140855
|
|
Mr. BINTU S/O MAHABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
FATEHABAD
|
HR-18-026-030-001/60416
(DHARNIA)
|
1218026000NRG24300320240359788
|
30/03/2024
|
DHAPA
|
1218026WL007353
|
DHAPA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140872
|
|
Mrs. DHAPA W/O AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
FATEHABAD
|
HR-18-026-030-001/60644
(DHARNIA)
|
1218026000NRG24300320240359789
|
30/03/2024
|
SAMOD
|
1218026WL007353
|
SAMOD
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140880
|
|
SAMOD SURENDER
|
HDFC BANK LTD(607152)
|
|
169
|
FATEHABAD
|
HR-18-026-030-001/60816
(DHARNIA)
|
1218026000NRG24300320240359793
|
30/03/2024
|
GOPI RAM
|
1218026WL007353
|
GOPI RAM
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137476
|
|
Mr. GOPI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
FATEHABAD
|
HR-18-026-030-001/66016
(DHARNIA)
|
1218026000NRG24300320240359795
|
30/03/2024
|
INDRA
|
1218026WL007353
|
INDRA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140859
|
|
Mrs. INDRA WO SAJJAN KUMAR WO SAJJAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
FATEHABAD
|
HR-18-026-030-001/66242
(DHARNIA)
|
1218026000NRG24300320240359796
|
30/03/2024
|
LACHMI
|
1218026WL007353
|
LACHMI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137594
|
|
Mrs. LACHMI WO PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
FATEHABAD
|
HR-18-026-030-001/66386
(DHARNIA)
|
1218026000NRG24300320240359797
|
30/03/2024
|
CHAMELI
|
1218026WL007353
|
CHAMELI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137593
|
|
CHAMELI
|
BANK OF BARODA(606985)
|
|
173
|
FATEHABAD
|
HR-18-026-030-001/66434
(DHARNIA)
|
1218026000NRG24300320240359798
|
30/03/2024
|
SEEMA
|
1218026WL007353
|
SEEMA
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140892
|
|
Mrs. SEEMA WO VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
FATEHABAD
|
HR-18-026-030-001/66456
(DHARNIA)
|
1218026000NRG24300320240359799
|
30/03/2024
|
GULAB DEVI
|
1218026WL007353
|
GULAB DEVI
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140845
|
|
Mrs. GULAB DEVI WO SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
FATEHABAD
|
HR-18-026-030-001/83606
(DHARNIA)
|
1218026000NRG24300320240359802
|
30/03/2024
|
SUNITA
|
1218026WL007353
|
SUNITA
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140856
|
|
Mrs. SUNITA WO ATMA RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
FATEHABAD
|
HR-18-026-030-001/83634
(DHARNIA)
|
1218026000NRG24300320240359804
|
30/03/2024
|
MAMTA
|
1218026WL007353
|
MAMTA
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140838
|
|
MAMTA MANGERAM
|
HDFC BANK LTD(607152)
|
|
177
|
FATEHABAD
|
HR-18-026-030-001/83637
(DHARNIA)
|
1218026000NRG24300320240359806
|
30/03/2024
|
SUMAN
|
1218026WL007353
|
SUMAN
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332137586
|
|
Mrs. SUMAN W/O SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
FATEHABAD
|
HR-18-026-030-001/83642
(DHARNIA)
|
1218026000NRG24300320240359808
|
30/03/2024
|
JANA DEVI
|
1218026WL007353
|
JANA DEVI
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140851
|
|
Mrs. JANA DEVI WO ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
FATEHABAD
|
HR-18-026-030-001/83643
(DHARNIA)
|
1218026000NRG24300320240359809
|
30/03/2024
|
RAM PARTAP
|
1218026WL007353
|
RAM PARTAP
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332140885
|
|
Mr. RAM PARTAP SO KHYALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
FATEHABAD
|
HR-18-026-030-001/83651
(DHARNIA)
|
1218026000NRG24300320240359810
|
30/03/2024
|
SULTAN
|
1218026WL007353
|
SULTAN
|
00089
|
CBIN0281515
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137521
|
|
Mr. SULTAN S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
FATEHABAD
|
HR-18-026-030-001/83655
(DHARNIA)
|
1218026000NRG24300320240359812
|
30/03/2024
|
MAYA DEVI
|
1218026WL007353
|
MAYA DEVI
|
00089
|
CBIN0281515
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332140837
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
182
|
FATEHABAD
|
HR-18-026-030-001/83662
(DHARNIA)
|
1218026000NRG24300320240359814
|
30/03/2024
|
SHARDA RANI
|
1218026WL007353
|
SHARDA RANI
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332140843
|
|
Mrs. SHARDA RANI WO SH VED PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
FATEHABAD
|
HR-18-026-030-001/97317
(DHARNIA)
|
1218026000NRG24300320240359817
|
30/03/2024
|
RAM CHANDER
|
1218026WL007353
|
RAM CHANDER
|
00089
|
CBIN0281515
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140886
|
|
RAM CHANDER SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487662
|
487662
|
|
|
|
|
|
|
|
|
184
|
FATEHABAD
|
HR-18-026-030-001/17658
(DHARNIA)
|
1218026000NRG24300320240359615
|
30/03/2024
|
RAJENDER
|
1218026WL007353
|
RAJENDER
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332140893
|
|
Mr. Rajender Rajender
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
FATEHABAD
|
HR-18-026-030-001/18224
(DHARNIA)
|
1218026000NRG24300320240359720
|
30/03/2024
|
SATPAL SINGH
|
1218026WL007353
|
SATPAL SINGH
|
00089
|
CBIN0282553
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140894
|
|
SATPAL SINGH SO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
FATEHABAD
|
HR-18-026-030-001/47664
(DHARNIA)
|
1218026000NRG24300320240359782
|
30/03/2024
|
VINOD
|
1218026WL007353
|
VINOD
|
00089
|
CBIN0282553
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332141243
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
187
|
FATEHABAD
|
HR-18-026-030-001/83635
(DHARNIA)
|
1218026000NRG24300320240359805
|
30/03/2024
|
HARPAL
|
1218026WL007353
|
HARPAL
|
00089
|
CBIN0282553
|
3570
|
3570
|
Rejected
|
26/04/2024
|
|
N032402473976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
188
|
FATEHABAD
|
HR-18-026-030-001/14926
(DHARNIA)
|
1218026000NRG24300320240359601
|
30/03/2024
|
RENU
|
1218026WL007353
|
RENU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140905
|
|
RENU
|
BANK OF BARODA(606985)
|
|
189
|
FATEHABAD
|
HR-18-026-030-001/14928
(DHARNIA)
|
1218026000NRG24300320240359603
|
30/03/2024
|
KHAJANI
|
1218026WL007353
|
KHAJANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140999
|
|
Mrs. SAJANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
FATEHABAD
|
HR-18-026-030-001/16511
(DHARNIA)
|
1218026000NRG24300320240359608
|
30/03/2024
|
DHARMPAL
|
1218026WL007353
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140904
|
|
DHARMPAL SO RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
FATEHABAD
|
HR-18-026-030-001/16512
(DHARNIA)
|
1218026000NRG24300320240359610
|
30/03/2024
|
KALU RAM
|
1218026WL007353
|
KALU RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140900
|
|
KALU RAM S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
FATEHABAD
|
HR-18-026-030-001/16513
(DHARNIA)
|
1218026000NRG24300320240359611
|
30/03/2024
|
SAROJ BALA
|
1218026WL007353
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332140997
|
|
SAROJ DEVI S/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
FATEHABAD
|
HR-18-026-030-001/17697
(DHARNIA)
|
1218026000NRG24300320240359624
|
30/03/2024
|
NAINA
|
1218026WL007353
|
NAINA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140902
|
|
NAINA W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
FATEHABAD
|
HR-18-026-030-001/17991
(DHARNIA)
|
1218026000NRG24300320240359672
|
30/03/2024
|
RAMMURTI
|
1218026WL007353
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140914
|
|
Mrs. MURTI WO PALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
FATEHABAD
|
HR-18-026-030-001/18019
(DHARNIA)
|
1218026000NRG24300320240359682
|
30/03/2024
|
KAMLESH
|
1218026WL007353
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332140909
|
|
Kamlesh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
FATEHABAD
|
HR-18-026-030-001/18020
(DHARNIA)
|
1218026000NRG24300320240359683
|
30/03/2024
|
SHARDA
|
1218026WL007353
|
SHARDA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140907
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
FATEHABAD
|
HR-18-026-030-001/18102
(DHARNIA)
|
1218026000NRG24300320240359710
|
30/03/2024
|
ROSHANI DEVI
|
1218026WL007353
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140996
|
|
ROSHNI W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
FATEHABAD
|
HR-18-026-030-001/18201
(DHARNIA)
|
1218026000NRG24300320240359715
|
30/03/2024
|
SHARDA
|
1218026WL007353
|
SHARDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332140912
|
|
SHARDA W/O HIRA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
FATEHABAD
|
HR-18-026-030-001/33980
(DHARNIA)
|
1218026000NRG24300320240359726
|
30/03/2024
|
VIDYA DEVI
|
1218026WL007353
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140908
|
|
Mrs. VIDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
FATEHABAD
|
HR-18-026-030-001/36359
(DHARNIA)
|
1218026000NRG24300320240359734
|
30/03/2024
|
SHANKUNTLA
|
1218026WL007353
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140913
|
|
Mrs. SHAKUNTLA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
FATEHABAD
|
HR-18-026-030-001/39309
(DHARNIA)
|
1218026000NRG24300320240359743
|
30/03/2024
|
DHOLI DEVI
|
1218026WL007353
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140910
|
|
Mrs. DHOLA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
FATEHABAD
|
HR-18-026-030-001/39350
(DHARNIA)
|
1218026000NRG24300320240359754
|
30/03/2024
|
MAHENDRO DEVI
|
1218026WL007353
|
MAHENDRO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140916
|
|
MAHENDRO DEVI @ MAHENDRI W/O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
FATEHABAD
|
HR-18-026-030-001/39382
(DHARNIA)
|
1218026000NRG24300320240359760
|
30/03/2024
|
PARWATI
|
1218026WL007353
|
PARWATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140915
|
|
PARWATI W/O VIJAYINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
FATEHABAD
|
HR-18-026-030-001/39383
(DHARNIA)
|
1218026000NRG24300320240359761
|
30/03/2024
|
BIJENDER
|
1218026WL007353
|
BIJENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332140899
|
|
Mr. VIJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
FATEHABAD
|
HR-18-026-030-001/39665
(DHARNIA)
|
1218026000NRG24300320240359776
|
30/03/2024
|
BIMLA
|
1218026WL007353
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140998
|
|
BIMLA DEVI W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
FATEHABAD
|
HR-18-026-030-001/47664
(DHARNIA)
|
1218026000NRG24300320240359781
|
30/03/2024
|
DHAPA KUMARI
|
1218026WL007353
|
DHAPA KUMARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140903
|
|
DHAPA KUMARI W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
FATEHABAD
|
HR-18-026-030-001/60811
(DHARNIA)
|
1218026000NRG24300320240359790
|
30/03/2024
|
RAJENDER
|
1218026WL007353
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140898
|
|
RAJENDER S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
FATEHABAD
|
HR-18-026-030-001/83340
(DHARNIA)
|
1218026000NRG24300320240359801
|
30/03/2024
|
SHARDA
|
1218026WL007353
|
SHARDA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140911
|
|
SHARDA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
FATEHABAD
|
HR-18-026-030-001/83628
(DHARNIA)
|
1218026000NRG24300320240359803
|
30/03/2024
|
MANJU
|
1218026WL007353
|
MANJU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140901
|
|
MANJU W/O NARENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
FATEHABAD
|
HR-18-026-030-001/83688
(DHARNIA)
|
1218026000NRG24300320240359816
|
30/03/2024
|
SUNITA RANI
|
1218026WL007353
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332140906
|
|
SUNITA RANI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77469
|
77469
|
|
|
|
|
|
|
|
|
211
|
FATEHABAD
|
HR-18-026-030-001/16511
(DHARNIA)
|
1218026000NRG24300320240359609
|
30/03/2024
|
RAM BAI
|
1218026WL007353
|
RAM BAI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332140891
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
212
|
FATEHABAD
|
HR-18-026-030-001/17698
(DHARNIA)
|
1218026000NRG24300320240359625
|
30/03/2024
|
BIMLA DEVI
|
1218026WL007353
|
BIMLA DEVI
|
00176
|
IDIB000F010
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140890
|
|
Mrs. BIMLA DEVI W/O BHAJAN LAL -
|
INDIAN BANK(607105)
|
|
213
|
FATEHABAD
|
HR-18-026-030-001/18046
(DHARNIA)
|
1218026000NRG24300320240359695
|
30/03/2024
|
RAMESH KUMAR
|
1218026WL007353
|
RAMESH KUMAR
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140897
|
|
Mr. RAMESH [M] U\G CHANDO DEVI & CHANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
214
|
FATEHABAD
|
HR-18-026-030-001/83339
(DHARNIA)
|
1218026000NRG24300320240359800
|
30/03/2024
|
LIJO
|
1218026WL007353
|
LIJO
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332141000
|
|
LIJO WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
215
|
FATEHABAD
|
HR-18-026-030-001/17982
(DHARNIA)
|
1218026000NRG24300320240359666
|
30/03/2024
|
HAWA SINGH
|
1218026WL007353
|
HAWA SINGH
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140896
|
|
HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
216
|
FATEHABAD
|
HR-18-026-030-001/17889
(DHARNIA)
|
1218026000NRG24300320240359645
|
30/03/2024
|
SONU
|
1218026WL007353
|
SONU
|
00415
|
SBIN0016244
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140889
|
|
SONU SO PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
FATEHABAD
|
HR-18-026-030-001/18236
(DHARNIA)
|
1218026000NRG24300320240359722
|
30/03/2024
|
RADHE SHYAM
|
1218026WL007353
|
RADHE SHYAM
|
00415
|
SBIN0016244
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332140887
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
FATEHABAD
|
HR-18-026-030-001/39665
(DHARNIA)
|
1218026000NRG24300320240359777
|
30/03/2024
|
NARENDER KUMAR
|
1218026WL007353
|
NARENDER KUMAR
|
00415
|
SBIN0016244
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332140861
|
|
DHOLU URF NARENDER U\G BIMLA & BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
FATEHABAD
|
HR-18-026-030-001/83654
(DHARNIA)
|
1218026000NRG24300320240359811
|
30/03/2024
|
MONU
|
1218026WL007353
|
MONU
|
00415
|
SBIN0016244
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140888
|
|
MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
220
|
FATEHABAD
|
HR-18-026-030-001/17687
(DHARNIA)
|
1218026000NRG24300320240359619
|
30/03/2024
|
MANJU
|
1218026WL007353
|
MANJU
|
00415
|
SBIN0016418
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332137588
|
|
MANJU DALIP
|
HDFC BANK LTD(607152)
|
|
221
|
FATEHABAD
|
HR-18-026-030-001/39410
(DHARNIA)
|
1218026000NRG24300320240359775
|
30/03/2024
|
SARSWATI
|
1218026WL007353
|
SARSWATI
|
00415
|
SBIN0016418
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332137578
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
FATEHABAD
|
HR-18-026-030-001/60916
(DHARNIA)
|
1218026000NRG24300320240359794
|
30/03/2024
|
SANTOSH
|
1218026WL007353
|
SANTOSH
|
00415
|
SBIN0016418
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332141001
|
|
SANTOSH RAMNIWAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
223
|
FATEHABAD
|
HR-18-026-030-001/83657
(DHARNIA)
|
1218026000NRG24300320240359813
|
30/03/2024
|
ASHOK KUMAR
|
1218026WL007353
|
ASHOK KUMAR
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332137582
|
|
ASHOK KUMAR S/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
224
|
FATEHABAD
|
HR-18-026-030-001/36275
(DHARNIA)
|
1218026000NRG24300320240359731
|
30/03/2024
|
FDFGFG
|
1218026WL007353
|
FDFGFG
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140895
|
|
RAMETI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683655
|
683655
|
|
|
|
|
|
|
|