|
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-15-008-003-001/12949
()
|
1215008000NRG24290320240372332
|
29/03/2024
|
SARBATI
|
1215008WL006799
|
SARBATI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136063
|
|
Mrs. SARBATI W/O SURJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-15-008-003-001/12969
()
|
1215008000NRG24290320240372333
|
29/03/2024
|
SANTRO
|
1215008WL006799
|
SANTRO
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332135731
|
|
Mrs. SANTRO W/O MANN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-15-008-003-001/12979
()
|
1215008000NRG24290320240372334
|
29/03/2024
|
RAJO
|
1215008WL006799
|
RAJO
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136047
|
|
Mrs. RAJO W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-15-008-003-001/12986
()
|
1215008000NRG24290320240372335
|
29/03/2024
|
BEERO DEVI
|
1215008WL006799
|
BEERO DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332136060
|
|
Mrs. BEERO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-15-008-003-001/12986
()
|
1215008000NRG24290320240372336
|
29/03/2024
|
MOHAN LAL
|
1215008WL006799
|
MOHAN LAL
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332135846
|
|
MOHAN LAL SO SHYOKARAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
FATEHABAD
|
HR-15-008-003-001/12990
()
|
1215008000NRG24290320240372339
|
29/03/2024
|
SHARMILA DEVI
|
1215008WL006799
|
SHARMILA DEVI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332136058
|
|
Mrs. SHRMILA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
FATEHABAD
|
HR-15-008-003-001/12995
()
|
1215008000NRG24290320240372341
|
29/03/2024
|
SAROJ BALA
|
1215008WL006799
|
SAROJ BALA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135735
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
FATEHABAD
|
HR-15-008-003-001/12997
()
|
1215008000NRG24290320240372343
|
29/03/2024
|
BEERMATI
|
1215008WL006799
|
BEERMATI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136061
|
|
Mrs. VEER MATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
FATEHABAD
|
HR-15-008-003-001/13013
()
|
1215008000NRG24290320240372347
|
29/03/2024
|
PAYAL
|
1215008WL006799
|
PAYAL
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332135739
|
|
PAYAL W/O VIKRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-15-008-003-001/13047
()
|
1215008000NRG24290320240372353
|
29/03/2024
|
FAKIR CHAND
|
1215008WL006799
|
FAKIR CHAND
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332136064
|
|
FAKIRACHANDSOSHRAMCHANDE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-15-008-003-001/13047
()
|
1215008000NRG24290320240372354
|
29/03/2024
|
ROSHNI
|
1215008WL006799
|
ROSHNI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136065
|
|
Mrs. ROSHNI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
FATEHABAD
|
HR-15-008-003-001/13082
()
|
1215008000NRG24290320240372359
|
29/03/2024
|
HAJRA
|
1215008WL006799
|
HAJRA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136068
|
|
Mrs. HAJRA W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
FATEHABAD
|
HR-15-008-003-001/13084
()
|
1215008000NRG24290320240372361
|
29/03/2024
|
MENA
|
1215008WL006799
|
MENA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135872
|
|
Mrs. MENA W/O SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
FATEHABAD
|
HR-15-008-003-001/13095
()
|
1215008000NRG24290320240372363
|
29/03/2024
|
BHATRI
|
1215008WL006799
|
BHATRI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136018
|
|
Mrs. BHATRI DEVI W/O LEELU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FATEHABAD
|
HR-15-008-003-001/15074
()
|
1215008000NRG24290320240372373
|
29/03/2024
|
POKER SINGH
|
1215008WL006799
|
POKER SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135849
|
|
Mr. POKER SINGH S/O SH SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
FATEHABAD
|
HR-15-008-003-001/15081
()
|
1215008000NRG24290320240372383
|
29/03/2024
|
MEERA
|
1215008WL006799
|
MEERA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136035
|
|
MERA W/O GURDAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-15-008-003-001/15083
()
|
1215008000NRG24290320240372384
|
29/03/2024
|
SUMAN
|
1215008WL006799
|
SUMAN
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135855
|
|
Mrs. SUMAN WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
FATEHABAD
|
HR-15-008-003-001/15092
()
|
1215008000NRG24290320240372395
|
29/03/2024
|
ANIL KUMAR
|
1215008WL006799
|
ANIL KUMAR
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136036
|
|
Mr. ANIL KUMAR SO PURAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
FATEHABAD
|
HR-15-008-003-001/15092
()
|
1215008000NRG24290320240372396
|
29/03/2024
|
ANJU DEVI
|
1215008WL006799
|
ANJU DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136038
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
FATEHABAD
|
HR-15-008-003-001/15140
()
|
1215008000NRG24290320240372404
|
29/03/2024
|
RANU
|
1215008WL006799
|
RANU
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135725
|
|
RENU
|
AXIS BANK(607153)
|
|
21
|
FATEHABAD
|
HR-15-008-003-001/15144
()
|
1215008000NRG24290320240372407
|
29/03/2024
|
MANGE RAM
|
1215008WL006799
|
MANGE RAM
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135850
|
|
Mr. MANGE RAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
FATEHABAD
|
HR-15-008-003-001/15881
()
|
1215008000NRG24290320240372415
|
29/03/2024
|
RANI DEVI
|
1215008WL006799
|
RANI DEVI
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332135854
|
|
RANI DEVI W/O CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHABAD
|
HR-15-008-003-001/15896
()
|
1215008000NRG24290320240372421
|
29/03/2024
|
GITA DEVI
|
1215008WL006799
|
GITA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Rejected
|
26/04/2024
|
|
N03240233489E
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
FATEHABAD
|
HR-15-008-003-001/15896
()
|
1215008000NRG24290320240372420
|
29/03/2024
|
SATKAUR
|
1215008WL006799
|
SATKAUR
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135728
|
|
Mrs. SATKAUR WO KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
FATEHABAD
|
HR-15-008-003-001/15897
()
|
1215008000NRG24290320240372422
|
29/03/2024
|
SANTRO DEVI
|
1215008WL006799
|
SANTRO DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136053
|
|
SANTRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
FATEHABAD
|
HR-15-008-003-001/15898
()
|
1215008000NRG24290320240372423
|
29/03/2024
|
KALAWATI
|
1215008WL006799
|
KALAWATI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135848
|
|
Miss. POONAM U/G KALAWATI & KALAWATI DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
FATEHABAD
|
HR-15-008-003-001/15900
()
|
1215008000NRG24290320240372425
|
29/03/2024
|
RAM RATI
|
1215008WL006799
|
RAM RATI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332136021
|
|
Mrs. RAM RATI W/O RAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
FATEHABAD
|
HR-15-008-003-001/15901
()
|
1215008000NRG24290320240372426
|
29/03/2024
|
BIRMA
|
1215008WL006799
|
BIRMA
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135737
|
|
BIRMA DEVI W/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-15-008-003-001/15902
()
|
1215008000NRG24290320240372428
|
29/03/2024
|
NIRMALA DEVI
|
1215008WL006799
|
NIRMALA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136071
|
|
Mrs. NIRMLA WO MANGE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
FATEHABAD
|
HR-15-008-003-001/15903
()
|
1215008000NRG24290320240372429
|
29/03/2024
|
SEWA DEVI
|
1215008WL006799
|
SEWA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135730
|
|
Mrs. SEWA DEVI W/O DARIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
FATEHABAD
|
HR-15-008-003-001/15905
()
|
1215008000NRG24290320240372430
|
29/03/2024
|
KAMLESH
|
1215008WL006799
|
KAMLESH
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332136020
|
|
Mrs. KAMLESH . WO SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
FATEHABAD
|
HR-15-008-003-001/19249
()
|
1215008000NRG24290320240372436
|
29/03/2024
|
SALOCHANA
|
1215008WL006799
|
SALOCHANA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135732
|
|
Mrs. SALOCHNA W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-15-008-003-001/19270
()
|
1215008000NRG24290320240372442
|
29/03/2024
|
PUSHPA DEVI
|
1215008WL006799
|
PUSHPA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136040
|
|
Mrs. PUSPA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
FATEHABAD
|
HR-15-008-003-001/19274
()
|
1215008000NRG24290320240372445
|
29/03/2024
|
SUSHILA DEVI
|
1215008WL006799
|
SUSHILA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136066
|
|
Mrs. SUSHILA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
FATEHABAD
|
HR-15-008-003-001/19287
()
|
1215008000NRG24290320240372451
|
29/03/2024
|
RAJ KUMAR
|
1215008WL006799
|
RAJ KUMAR
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332136074
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
FATEHABAD
|
HR-15-008-003-001/19287
()
|
1215008000NRG24290320240372452
|
29/03/2024
|
SUSHILA
|
1215008WL006799
|
SUSHILA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135726
|
|
Mrs. SUSHILA W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
FATEHABAD
|
HR-15-008-003-001/19291
()
|
1215008000NRG24290320240372453
|
29/03/2024
|
SHILA DEVI
|
1215008WL006799
|
SHILA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136022
|
|
SHEELA DEVI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-15-008-003-001/22586
()
|
1215008000NRG24290320240372455
|
29/03/2024
|
IMRATI
|
1215008WL006799
|
IMRATI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332135860
|
|
Mrs. IMRATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
FATEHABAD
|
HR-15-008-003-001/22593
()
|
1215008000NRG24290320240372456
|
29/03/2024
|
SUNITA
|
1215008WL006799
|
SUNITA
|
00089
|
CBIN0281515
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332135734
|
|
SUNITA W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-15-008-003-001/22594
()
|
1215008000NRG24290320240372459
|
29/03/2024
|
KRISHANA
|
1215008WL006799
|
KRISHANA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136033
|
|
KRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
FATEHABAD
|
HR-15-008-003-001/22643
()
|
1215008000NRG24290320240372465
|
29/03/2024
|
ROSHNI
|
1215008WL006799
|
ROSHNI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135858
|
|
Mr. ROSHNI W/O UDE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
FATEHABAD
|
HR-15-008-003-001/22669
()
|
1215008000NRG24290320240372468
|
29/03/2024
|
RANU
|
1215008WL006799
|
RANU
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332136067
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHABAD
|
HR-15-008-003-001/22675
()
|
1215008000NRG24290320240372472
|
29/03/2024
|
ROSHNI DEVI
|
1215008WL006799
|
ROSHNI DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136069
|
|
Mrs. ROSHNI DEVI WO VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
FATEHABAD
|
HR-15-008-003-001/22677
()
|
1215008000NRG24290320240372473
|
29/03/2024
|
SAVITRI
|
1215008WL006799
|
SAVITRI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136072
|
|
Mrs. SAVITRI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
FATEHABAD
|
HR-15-008-003-001/22678
()
|
1215008000NRG24290320240372475
|
29/03/2024
|
RAJBALA
|
1215008WL006799
|
RAJBALA
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135867
|
|
Mrs. RAJBALA W/O BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
FATEHABAD
|
HR-15-008-003-001/22684
()
|
1215008000NRG24290320240372477
|
29/03/2024
|
KALU RAM
|
1215008WL006799
|
KALU RAM
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136057
|
|
Mr. KALU RAM SO TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-15-008-003-001/22684
()
|
1215008000NRG24290320240372476
|
29/03/2024
|
SUMAN
|
1215008WL006799
|
SUMAN
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135859
|
|
Mrs. SUMAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
FATEHABAD
|
HR-15-008-003-001/22692
()
|
1215008000NRG24290320240372482
|
29/03/2024
|
SUMAN
|
1215008WL006799
|
SUMAN
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136059
|
|
Mrs. SUMAN W/O SUNDER LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
FATEHABAD
|
HR-15-008-003-001/22698
()
|
1215008000NRG24290320240372484
|
29/03/2024
|
ASHA RANI
|
1215008WL006799
|
ASHA RANI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135847
|
|
Mrs. ASHA RANI W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
FATEHABAD
|
HR-15-008-003-001/22701
()
|
1215008000NRG24290320240372486
|
29/03/2024
|
CHAMELI DEVI
|
1215008WL006799
|
CHAMELI DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135733
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
FATEHABAD
|
HR-15-008-003-001/22701
()
|
1215008000NRG24290320240372485
|
29/03/2024
|
SURESH KUMAR
|
1215008WL006799
|
SURESH KUMAR
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136062
|
|
Mr. SURESH KUMAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
FATEHABAD
|
HR-15-008-003-001/28663
()
|
1215008000NRG24290320240372487
|
29/03/2024
|
BHOOP SINGH
|
1215008WL006799
|
BHOOP SINGH
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135727
|
|
Mr. BHOOP SINGH S/O RAM PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
FATEHABAD
|
HR-15-008-003-001/28665
()
|
1215008000NRG24290320240372488
|
29/03/2024
|
CHAMELI DEVI
|
1215008WL006799
|
CHAMELI DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135729
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
FATEHABAD
|
HR-15-008-003-001/28667
()
|
1215008000NRG24290320240372489
|
29/03/2024
|
SONIA
|
1215008WL006799
|
SONIA
|
00089
|
CBIN0281515
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332136073
|
|
Mrs. SONIA W/O SATBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
FATEHABAD
|
HR-15-008-003-001/28669
()
|
1215008000NRG24290320240372490
|
29/03/2024
|
MANGE RAM
|
1215008WL006799
|
MANGE RAM
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332136034
|
|
MANGERAMSOINDERSINGHBHOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
FATEHABAD
|
HR-15-008-003-001/28671
()
|
1215008000NRG24290320240372491
|
29/03/2024
|
BHARPAI
|
1215008WL006799
|
BHARPAI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136070
|
|
Mrs. BHARPAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
FATEHABAD
|
HR-15-008-003-001/28673
()
|
1215008000NRG24290320240372493
|
29/03/2024
|
SANTOSH
|
1215008WL006799
|
SANTOSH
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135736
|
|
SANTOSH W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-15-008-003-001/29008
()
|
1215008000NRG24290320240372494
|
29/03/2024
|
KALAWATI
|
1215008WL006799
|
KALAWATI
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332136056
|
|
Mrs. KALAWATI WO SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
FATEHABAD
|
HR-15-008-003-001/30075
()
|
1215008000NRG24290320240372495
|
29/03/2024
|
MANITA DEVI
|
1215008WL006799
|
MANITA DEVI
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136052
|
|
Mrs. MANITA WO DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
FATEHABAD
|
HR-15-008-003-001/39450
()
|
1215008000NRG24290320240372498
|
29/03/2024
|
JASMINA KHATUN
|
1215008WL006799
|
JASMINA KHATUN
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136048
|
|
Mrs. JASMINA KHATUN WO HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
FATEHABAD
|
HR-15-008-003-001/5506
()
|
1215008000NRG24290320240372500
|
29/03/2024
|
HANSRAJ
|
1215008WL006799
|
HANSRAJ
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136039
|
|
Ms. HANSRAJ SO KURDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
FATEHABAD
|
HR-15-008-003-001/93675
()
|
1215008000NRG24290320240372502
|
29/03/2024
|
SHAKILA DEVI
|
1215008WL006799
|
SHAKILA DEVI
|
00089
|
CBIN0281515
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136054
|
|
SHAKILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
|
63
|
FATEHABAD
|
HR-15-008-003-001/13059
()
|
1215008000NRG24290320240372355
|
29/03/2024
|
RUKH MANI
|
1215008WL006799
|
RUKH MANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135828
|
|
RUKH MANI W/O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-15-008-003-001/13059
()
|
1215008000NRG24290320240372356
|
29/03/2024
|
SONIA
|
1215008WL006799
|
SONIA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135826
|
|
SONIA W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-15-008-003-001/13096
()
|
1215008000NRG24290320240372365
|
29/03/2024
|
KAVITA
|
1215008WL006799
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135827
|
|
Mrs. KAVITA W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
FATEHABAD
|
HR-15-008-003-001/13358
()
|
1215008000NRG24290320240372372
|
29/03/2024
|
SUDESH
|
1215008WL006799
|
SUDESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135824
|
|
SUDESH WO SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-15-008-003-001/15085
()
|
1215008000NRG24290320240372387
|
29/03/2024
|
DARSHNA
|
1215008WL006799
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135811
|
|
DARSHNA W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-15-008-003-001/15091
()
|
1215008000NRG24290320240372394
|
29/03/2024
|
SONA DEVI
|
1215008WL006799
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332135814
|
|
SONA DEVI W/O SATYA NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-15-008-003-001/15902
()
|
1215008000NRG24290320240372427
|
29/03/2024
|
MANGE RAM
|
1215008WL006799
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135804
|
|
MANGE RAM S/O KIRPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-15-008-003-001/19251
()
|
1215008000NRG24290320240372437
|
29/03/2024
|
BALA DEVI
|
1215008WL006799
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332135801
|
|
BALA DEVI W/O SH. SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-15-008-003-001/19264
()
|
1215008000NRG24290320240372440
|
29/03/2024
|
BIMLA DEVI
|
1215008WL006799
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135809
|
|
BIMLA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-15-008-003-001/19264
()
|
1215008000NRG24290320240372441
|
29/03/2024
|
MAYA RANI
|
1215008WL006799
|
MAYA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135825
|
|
MAYA RANI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-15-008-003-001/22691
()
|
1215008000NRG24290320240372481
|
29/03/2024
|
KANTA RANI
|
1215008WL006799
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135823
|
|
Mrs. KANTA RANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
FATEHABAD
|
HR-15-008-003-001/5506
()
|
1215008000NRG24290320240372501
|
29/03/2024
|
SHARDA
|
1215008WL006799
|
SHARDA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135820
|
|
SARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
FATEHABAD
|
HR-18-026-003-001/29201
()
|
1215008000NRG24290320240372503
|
29/03/2024
|
SUMAN RANI
|
1215008WL006799
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135821
|
|
SUMAN RANI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
76
|
FATEHABAD
|
HR-15-008-003-001/13013
()
|
1215008000NRG24290320240372346
|
29/03/2024
|
BALA
|
1215008WL006799
|
BALA
|
00349
|
PSIB0021340
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332135806
|
|
BALA WO KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
FATEHABAD
|
HR-15-008-003-001/13016
()
|
1215008000NRG24290320240372349
|
29/03/2024
|
PROMILA
|
1215008WL006799
|
PROMILA
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135805
|
|
PROMILA WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
FATEHABAD
|
HR-15-008-003-001/13028
()
|
1215008000NRG24290320240372351
|
29/03/2024
|
BHATRI DEVI
|
1215008WL006799
|
BHATRI DEVI
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135863
|
|
BHATRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
FATEHABAD
|
HR-15-008-003-001/13062
()
|
1215008000NRG24290320240372357
|
29/03/2024
|
LICHMA DEVI
|
1215008WL006799
|
LICHMA DEVI
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135756
|
|
LICHMA DEVI WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
FATEHABAD
|
HR-15-008-003-001/13062
()
|
1215008000NRG24290320240372358
|
29/03/2024
|
SUNITA
|
1215008WL006799
|
SUNITA
|
00349
|
PSIB0021340
|
2142
|
2142
|
Rejected
|
26/04/2024
|
|
N03240233488F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
FATEHABAD
|
HR-15-008-003-001/13082
()
|
1215008000NRG24290320240372360
|
29/03/2024
|
SANDEEP
|
1215008WL006799
|
SANDEEP
|
00349
|
PSIB0021340
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332136044
|
|
SANDEEPSOMBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
FATEHABAD
|
HR-15-008-003-001/13096
()
|
1215008000NRG24290320240372364
|
29/03/2024
|
JOGINDER
|
1215008WL006799
|
JOGINDER
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135815
|
|
JOGINDER SO RAMESHWAR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
FATEHABAD
|
HR-15-008-003-001/13098
()
|
1215008000NRG24290320240372367
|
29/03/2024
|
RAMA DEVI
|
1215008WL006799
|
RAMA DEVI
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332135861
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-15-008-003-001/13104
()
|
1215008000NRG24290320240372368
|
29/03/2024
|
HANSRAJ
|
1215008WL006799
|
HANSRAJ
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135751
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
FATEHABAD
|
HR-15-008-003-001/13104
()
|
1215008000NRG24290320240372369
|
29/03/2024
|
NAJIRA BANO
|
1215008WL006799
|
NAJIRA BANO
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135750
|
|
NAJIRA BANO
|
PUNJAB & SIND BANK(607087)
|
|
86
|
FATEHABAD
|
HR-15-008-003-001/13106
()
|
1215008000NRG24290320240372371
|
29/03/2024
|
REENA DEVI
|
1215008WL006799
|
REENA DEVI
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332136049
|
|
MISS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
FATEHABAD
|
HR-15-008-003-001/15075
()
|
1215008000NRG24290320240372376
|
29/03/2024
|
DARSHANA
|
1215008WL006799
|
DARSHANA
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135862
|
|
DARSHANA W/O DOLARAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
FATEHABAD
|
HR-15-008-003-001/15075
()
|
1215008000NRG24290320240372375
|
29/03/2024
|
DHOLA RAM
|
1215008WL006799
|
DHOLA RAM
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135758
|
|
0DHOLA RAM SO RAMJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
89
|
FATEHABAD
|
HR-15-008-003-001/15077
()
|
1215008000NRG24290320240372379
|
29/03/2024
|
VAJEER
|
1215008WL006799
|
VAJEER
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135816
|
|
VAJIR SO INDRAJ
|
PUNJAB & SIND BANK(607087)
|
|
90
|
FATEHABAD
|
HR-15-008-003-001/15078
()
|
1215008000NRG24290320240372380
|
29/03/2024
|
KRISHNA DEVI
|
1215008WL006799
|
KRISHNA DEVI
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135749
|
|
KRISHNA DEVI WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
91
|
FATEHABAD
|
HR-15-008-003-001/15079-A
()
|
1215008000NRG24290320240372381
|
29/03/2024
|
PAWAN
|
1215008WL006799
|
PAWAN
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135802
|
|
PAWAN SO RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
FATEHABAD
|
HR-15-008-003-001/15087
()
|
1215008000NRG24290320240372389
|
29/03/2024
|
MENA DEVI
|
1215008WL006799
|
MENA DEVI
|
00349
|
PSIB0021340
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332136019
|
|
Mena Devi
|
PUNJAB & SIND BANK(607087)
|
|
93
|
FATEHABAD
|
HR-15-008-003-001/15114
()
|
1215008000NRG24290320240372399
|
29/03/2024
|
NIRMLA
|
1215008WL006799
|
NIRMLA
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135851
|
|
NIRMLA WO SUBHASH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
FATEHABAD
|
HR-15-008-003-001/15131
()
|
1215008000NRG24290320240372402
|
29/03/2024
|
ANITA
|
1215008WL006799
|
ANITA
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136043
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
FATEHABAD
|
HR-15-008-003-001/15139
()
|
1215008000NRG24290320240372403
|
29/03/2024
|
SUSHILA
|
1215008WL006799
|
SUSHILA
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135757
|
|
SUSHILA WO DESHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
96
|
FATEHABAD
|
HR-15-008-003-001/15141
()
|
1215008000NRG24290320240372405
|
29/03/2024
|
RAMMURTI
|
1215008WL006799
|
RAMMURTI
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135800
|
|
RAMMURTI WO RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
FATEHABAD
|
HR-15-008-003-001/15142
()
|
1215008000NRG24290320240372406
|
29/03/2024
|
LICHMA
|
1215008WL006799
|
LICHMA
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135818
|
|
LICHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
FATEHABAD
|
HR-15-008-003-001/15889
()
|
1215008000NRG24290320240372418
|
29/03/2024
|
ANUP SINGH
|
1215008WL006799
|
ANUP SINGH
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135753
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-15-008-003-001/15889
()
|
1215008000NRG24290320240372419
|
29/03/2024
|
VIKRAM
|
1215008WL006799
|
VIKRAM
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135817
|
|
VIKRAM
|
PUNJAB & SIND BANK(607087)
|
|
100
|
FATEHABAD
|
HR-15-008-003-001/19254
()
|
1215008000NRG24290320240372439
|
29/03/2024
|
SAROJ
|
1215008WL006799
|
SAROJ
|
00349
|
PSIB0021340
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332135810
|
|
SAROJ WO BANSHI LAL
|
PUNJAB & SIND BANK(607087)
|
|
101
|
FATEHABAD
|
HR-15-008-003-001/19280
()
|
1215008000NRG24290320240372448
|
29/03/2024
|
KIRAN DEVI
|
1215008WL006799
|
KIRAN DEVI
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135808
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
102
|
FATEHABAD
|
HR-15-008-003-001/19280
()
|
1215008000NRG24290320240372447
|
29/03/2024
|
SURAJBHAN
|
1215008WL006799
|
SURAJBHAN
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135807
|
|
SURAJ BHAN
|
PUNJAB & SIND BANK(607087)
|
|
103
|
FATEHABAD
|
HR-15-008-003-001/19283-A
()
|
1215008000NRG24290320240372450
|
29/03/2024
|
SUMAN DEVI
|
1215008WL006799
|
SUMAN DEVI
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136030
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
FATEHABAD
|
HR-15-008-003-001/19291
()
|
1215008000NRG24290320240372454
|
29/03/2024
|
RAMESH
|
1215008WL006799
|
RAMESH
|
00349
|
PSIB0021340
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332135830
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
FATEHABAD
|
HR-15-008-003-001/22594
()
|
1215008000NRG24290320240372458
|
29/03/2024
|
SUMAN
|
1215008WL006799
|
SUMAN
|
00349
|
PSIB0021340
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332135868
|
|
SUMAN W/O JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-15-008-003-001/22630
()
|
1215008000NRG24290320240372461
|
29/03/2024
|
KRISHNA DEVI
|
1215008WL006799
|
KRISHNA DEVI
|
00349
|
PSIB0021340
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332136028
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
FATEHABAD
|
HR-15-008-003-001/22630
()
|
1215008000NRG24290320240372460
|
29/03/2024
|
SUMAN
|
1215008WL006799
|
SUMAN
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332136029
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
108
|
FATEHABAD
|
HR-15-008-003-001/22632
()
|
1215008000NRG24290320240372462
|
29/03/2024
|
SUSHILA
|
1215008WL006799
|
SUSHILA
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135754
|
|
SUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
109
|
FATEHABAD
|
HR-15-008-003-001/22634
()
|
1215008000NRG24290320240372463
|
29/03/2024
|
RAJBALA
|
1215008WL006799
|
RAJBALA
|
00349
|
PSIB0021340
|
1785
|
1785
|
Rejected
|
26/04/2024
|
|
N032402334890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
FATEHABAD
|
HR-15-008-003-001/22653
()
|
1215008000NRG24290320240372466
|
29/03/2024
|
MANJU DEVI
|
1215008WL006799
|
MANJU DEVI
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135759
|
|
MANJU DEVI WO SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
FATEHABAD
|
HR-15-008-003-001/22670
()
|
1215008000NRG24290320240372469
|
29/03/2024
|
JAGAT SINGH
|
1215008WL006799
|
JAGAT SINGH
|
00349
|
PSIB0021340
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332135878
|
|
JAGAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
FATEHABAD
|
HR-15-008-003-001/22670
()
|
1215008000NRG24290320240372470
|
29/03/2024
|
SHARDA DEVI
|
1215008WL006799
|
SHARDA DEVI
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135879
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
FATEHABAD
|
HR-15-008-003-001/22678
()
|
1215008000NRG24290320240372474
|
29/03/2024
|
BALBIR SINGH
|
1215008WL006799
|
BALBIR SINGH
|
00349
|
PSIB0021340
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135752
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
FATEHABAD
|
HR-15-008-003-001/22686
()
|
1215008000NRG24290320240372479
|
29/03/2024
|
DEVDAT
|
1215008WL006799
|
DEVDAT
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135875
|
|
DEVDAT
|
PUNJAB & SIND BANK(607087)
|
|
115
|
FATEHABAD
|
HR-15-008-003-001/22686
()
|
1215008000NRG24290320240372478
|
29/03/2024
|
PHOOLPATI
|
1215008WL006799
|
PHOOLPATI
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135874
|
|
PHOOLPATI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
FATEHABAD
|
HR-15-008-003-001/22695
()
|
1215008000NRG24290320240372483
|
29/03/2024
|
SUMAN DEVI
|
1215008WL006799
|
SUMAN DEVI
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135803
|
|
SUMAN DEVI WO LILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
FATEHABAD
|
HR-15-008-003-001/28672
()
|
1215008000NRG24290320240372492
|
29/03/2024
|
SUMITRA
|
1215008WL006799
|
SUMITRA
|
00349
|
PSIB0021340
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136050
|
|
SUMITRA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76755
|
76755
|
|
|
|
|
|
|
|
|
118
|
FATEHABAD
|
HR-15-008-003-001/39449
()
|
1215008000NRG24290320240372496
|
29/03/2024
|
CHIRIHA DEVI
|
1215008WL006799
|
CHIRIHA DEVI
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135740
|
|
CHIRHIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
119
|
FATEHABAD
|
HR-15-008-003-001/13045
()
|
1215008000NRG24290320240372352
|
29/03/2024
|
SUNITA
|
1215008WL006799
|
SUNITA
|
00354
|
PUNB0650300
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135746
|
|
SUNITA W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHABAD
|
HR-15-008-003-001/13105
()
|
1215008000NRG24290320240372370
|
29/03/2024
|
BIRJ LAL
|
1215008WL006799
|
BIRJ LAL
|
00354
|
PUNB0650300
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135742
|
|
BIRAJ LAL S/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
FATEHABAD
|
HR-15-008-003-001/15090
()
|
1215008000NRG24290320240372392
|
29/03/2024
|
OPPARKASH
|
1215008WL006799
|
OPPARKASH
|
00354
|
PUNB0650300
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135822
|
|
OM PARKASH SO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
FATEHABAD
|
HR-15-008-003-001/15876
()
|
1215008000NRG24290320240372411
|
29/03/2024
|
SUMAN
|
1215008WL006799
|
SUMAN
|
00354
|
PUNB0650300
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332135744
|
|
SUMAN W/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHABAD
|
HR-15-008-003-001/15906
()
|
1215008000NRG24290320240372431
|
29/03/2024
|
SANTOSH
|
1215008WL006799
|
SANTOSH
|
00354
|
PUNB0650300
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135741
|
|
SANTOSH W/O SH. JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-15-008-003-001/15912
()
|
1215008000NRG24290320240372434
|
29/03/2024
|
DESRAJ
|
1215008WL006799
|
DESRAJ
|
00354
|
PUNB0650300
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135743
|
|
DESRAJ S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-15-008-003-001/19279
()
|
1215008000NRG24290320240372446
|
29/03/2024
|
BIMLA DEVI
|
1215008WL006799
|
BIMLA DEVI
|
00354
|
PUNB0650300
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135813
|
|
BIMLA DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-15-008-003-001/22690
()
|
1215008000NRG24290320240372480
|
29/03/2024
|
SHARDA
|
1215008WL006799
|
SHARDA
|
00354
|
PUNB0650300
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135745
|
|
SHARDA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-15-008-003-001/39450
()
|
1215008000NRG24290320240372497
|
29/03/2024
|
HETRAM
|
1215008WL006799
|
HETRAM
|
00354
|
PUNB0650300
|
2142
|
2142
|
Rejected
|
26/04/2024
|
|
N0324023346BA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
128
|
FATEHABAD
|
HR-15-008-003-001/15088
()
|
1215008000NRG24290320240372390
|
29/03/2024
|
GEET
|
1215008WL006799
|
GEET
|
00415
|
SBIN0001156
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332136042
|
|
Geeta
|
PUNJAB & SIND BANK(607087)
|
|
129
|
FATEHABAD
|
HR-15-008-003-001/15878
()
|
1215008000NRG24290320240372414
|
29/03/2024
|
MANJU RAN
|
1215008WL006799
|
MANJU RAN
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332135738
|
|
MANJU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
130
|
FATEHABAD
|
HR-15-008-003-001/12987
()
|
1215008000NRG24290320240372337
|
29/03/2024
|
MAHENDER SINGH
|
1215008WL006799
|
MAHENDER SINGH
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135843
|
|
MAHENDER SINGH SO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
131
|
FATEHABAD
|
HR-15-008-003-001/12990
()
|
1215008000NRG24290320240372338
|
29/03/2024
|
VEER BHAN
|
1215008WL006799
|
VEER BHAN
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135755
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHABAD
|
HR-15-008-003-001/12992
()
|
1215008000NRG24290320240372340
|
29/03/2024
|
RAM KISHAN
|
1215008WL006799
|
RAM KISHAN
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332135852
|
|
MR RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
FATEHABAD
|
HR-15-008-003-001/12997
()
|
1215008000NRG24290320240372342
|
29/03/2024
|
SADHU RAM
|
1215008WL006799
|
SADHU RAM
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135845
|
|
SADHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
FATEHABAD
|
HR-15-008-003-001/13002
()
|
1215008000NRG24290320240372344
|
29/03/2024
|
JHINDU RAM
|
1215008WL006799
|
JHINDU RAM
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332135871
|
|
MR JHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FATEHABAD
|
HR-15-008-003-001/13013
()
|
1215008000NRG24290320240372345
|
29/03/2024
|
KARAN SINGH
|
1215008WL006799
|
KARAN SINGH
|
00415
|
SBIN0002290
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332135864
|
|
KARAN SINGH SO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
FATEHABAD
|
HR-15-008-003-001/13016
()
|
1215008000NRG24290320240372348
|
29/03/2024
|
ROSHAN
|
1215008WL006799
|
ROSHAN
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135840
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
FATEHABAD
|
HR-15-008-003-001/13028
()
|
1215008000NRG24290320240372350
|
29/03/2024
|
DHARAMBIR
|
1215008WL006799
|
DHARAMBIR
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135836
|
|
MRS DHARMBIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
FATEHABAD
|
HR-15-008-003-001/13089
()
|
1215008000NRG24290320240372362
|
29/03/2024
|
DHAN SINGH
|
1215008WL006799
|
DHAN SINGH
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135748
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
FATEHABAD
|
HR-15-008-003-001/15074
()
|
1215008000NRG24290320240372374
|
29/03/2024
|
SILOCHNA
|
1215008WL006799
|
SILOCHNA
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135842
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
FATEHABAD
|
HR-15-008-003-001/15076
()
|
1215008000NRG24290320240372378
|
29/03/2024
|
ANARKALI
|
1215008WL006799
|
ANARKALI
|
00415
|
SBIN0002290
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332135856
|
|
Mrs. ANAR KALI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
FATEHABAD
|
HR-15-008-003-001/15081
()
|
1215008000NRG24290320240372382
|
29/03/2024
|
LALJI
|
1215008WL006799
|
LALJI
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332135876
|
|
MR LALJI
|
STATE BANK OF INDIA(508548)
|
|
142
|
FATEHABAD
|
HR-15-008-003-001/15083
()
|
1215008000NRG24290320240372385
|
29/03/2024
|
KAMLA
|
1215008WL006799
|
KAMLA
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332135877
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
FATEHABAD
|
HR-15-008-003-001/15087
()
|
1215008000NRG24290320240372388
|
29/03/2024
|
DALBIR SINGH
|
1215008WL006799
|
DALBIR SINGH
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135870
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
FATEHABAD
|
HR-15-008-003-001/15089
()
|
1215008000NRG24290320240372391
|
29/03/2024
|
ASHA RANI
|
1215008WL006799
|
ASHA RANI
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136024
|
|
ASHA RANI WO BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
145
|
FATEHABAD
|
HR-15-008-003-001/15090
()
|
1215008000NRG24290320240372393
|
29/03/2024
|
BIMLA DEVI
|
1215008WL006799
|
BIMLA DEVI
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135873
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
FATEHABAD
|
HR-15-008-003-001/15100
()
|
1215008000NRG24290320240372398
|
29/03/2024
|
RAM KUMAR
|
1215008WL006799
|
RAM KUMAR
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135747
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
FATEHABAD
|
HR-15-008-003-001/15115
()
|
1215008000NRG24290320240372400
|
29/03/2024
|
KANTA
|
1215008WL006799
|
KANTA
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332136051
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
FATEHABAD
|
HR-15-008-003-001/15127
()
|
1215008000NRG24290320240372401
|
29/03/2024
|
ROSHANI DEVI
|
1215008WL006799
|
ROSHANI DEVI
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135853
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
FATEHABAD
|
HR-15-008-003-001/15873
()
|
1215008000NRG24290320240372408
|
29/03/2024
|
MEERA DEV
|
1215008WL006799
|
MEERA DEV
|
00415
|
SBIN0002290
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332135844
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
FATEHABAD
|
HR-15-008-003-001/15874
()
|
1215008000NRG24290320240372409
|
29/03/2024
|
FAKIR CHAND
|
1215008WL006799
|
FAKIR CHAND
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135839
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
FATEHABAD
|
HR-15-008-003-001/15874
()
|
1215008000NRG24290320240372410
|
29/03/2024
|
ROSHNI DEVI
|
1215008WL006799
|
ROSHNI DEVI
|
00415
|
SBIN0002290
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332136025
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
FATEHABAD
|
HR-15-008-003-001/15878
()
|
1215008000NRG24290320240372412
|
29/03/2024
|
CHANDRO DEVI
|
1215008WL006799
|
CHANDRO DEVI
|
00415
|
SBIN0002290
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332136032
|
|
Mrs. PRIYANK UG CHANDERO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
FATEHABAD
|
HR-15-008-003-001/15878
()
|
1215008000NRG24290320240372413
|
29/03/2024
|
MAHAVIR SINGH
|
1215008WL006799
|
MAHAVIR SINGH
|
00415
|
SBIN0002290
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332136031
|
|
Mr. MAHABIR SINGH S/O MEHAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
FATEHABAD
|
HR-15-008-003-001/15886
()
|
1215008000NRG24290320240372416
|
29/03/2024
|
RANJIT
|
1215008WL006799
|
RANJIT
|
00415
|
SBIN0002290
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332135841
|
|
RANJEET
|
PUNJAB & SIND BANK(607087)
|
|
155
|
FATEHABAD
|
HR-15-008-003-001/15886
()
|
1215008000NRG24290320240372417
|
29/03/2024
|
SEETO DEVI
|
1215008WL006799
|
SEETO DEVI
|
00415
|
SBIN0002290
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332135865
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
FATEHABAD
|
HR-15-008-003-001/15900
()
|
1215008000NRG24290320240372424
|
29/03/2024
|
RAM BHAGAT
|
1215008WL006799
|
RAM BHAGAT
|
00415
|
SBIN0002290
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332136045
|
|
MR RAMBHGAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
FATEHABAD
|
HR-15-008-003-001/15911
()
|
1215008000NRG24290320240372433
|
29/03/2024
|
DARSHANA DEVI
|
1215008WL006799
|
DARSHANA DEVI
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135857
|
|
Mrs. DARSHANA DEVI WO BHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
FATEHABAD
|
HR-15-008-003-001/15912
()
|
1215008000NRG24290320240372435
|
29/03/2024
|
BHARTI DEVI
|
1215008WL006799
|
BHARTI DEVI
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135869
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
FATEHABAD
|
HR-15-008-003-001/19254
()
|
1215008000NRG24290320240372438
|
29/03/2024
|
BANSI LAL
|
1215008WL006799
|
BANSI LAL
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135834
|
|
BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
160
|
FATEHABAD
|
HR-15-008-003-001/19270
()
|
1215008000NRG24290320240372443
|
29/03/2024
|
BALWAN
|
1215008WL006799
|
BALWAN
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332136023
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
FATEHABAD
|
HR-15-008-003-001/19273
()
|
1215008000NRG24290320240372444
|
29/03/2024
|
NEKI RAM
|
1215008WL006799
|
NEKI RAM
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135835
|
|
Mr. NEKI RAM . S/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
FATEHABAD
|
HR-15-008-003-001/19282
()
|
1215008000NRG24290320240372449
|
29/03/2024
|
CHAND RAM
|
1215008WL006799
|
CHAND RAM
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332136046
|
|
CHAND RAM SO JAI LAL
|
PUNJAB & SIND BANK(607087)
|
|
163
|
FATEHABAD
|
HR-15-008-003-001/22593
()
|
1215008000NRG24290320240372457
|
29/03/2024
|
TEJPAL
|
1215008WL006799
|
TEJPAL
|
00415
|
SBIN0002290
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332135831
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
FATEHABAD
|
HR-15-008-003-001/22643
()
|
1215008000NRG24290320240372464
|
29/03/2024
|
UDYA SINGH
|
1215008WL006799
|
UDYA SINGH
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135812
|
|
UDAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
FATEHABAD
|
HR-15-008-003-001/22669
()
|
1215008000NRG24290320240372467
|
29/03/2024
|
RAJ BALA
|
1215008WL006799
|
RAJ BALA
|
00415
|
SBIN0002290
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332135866
|
|
Mrs. RAJBALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
FATEHABAD
|
HR-15-008-003-001/22671
()
|
1215008000NRG24290320240372471
|
29/03/2024
|
KAMLESH DEVI
|
1215008WL006799
|
KAMLESH DEVI
|
00415
|
SBIN0002290
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332136037
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
FATEHABAD
|
HR-15-008-003-001/52972
()
|
1215008000NRG24290320240372499
|
29/03/2024
|
HARPAL
|
1215008WL006799
|
HARPAL
|
00415
|
SBIN0002290
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332136055
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63189
|
63189
|
|
|
|
|
|
|
|
|
168
|
FATEHABAD
|
HR-15-008-003-001/13096
()
|
1215008000NRG24290320240372366
|
29/03/2024
|
RAMESHWAR
|
1215008WL006799
|
RAMESHWAR
|
00415
|
SBIN0051380
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332135837
|
|
MR RAMESHWER
|
STATE BANK OF INDIA(508548)
|
|
169
|
FATEHABAD
|
HR-15-008-003-001/15076
()
|
1215008000NRG24290320240372377
|
29/03/2024
|
RAM KISHAN URF LILA
|
1215008WL006799
|
RAM KISHAN URF LILA
|
00415
|
SBIN0051380
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332135833
|
|
MR RAMKISHAN URF LILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
FATEHABAD
|
HR-15-008-003-001/15084
()
|
1215008000NRG24290320240372386
|
29/03/2024
|
SUBHASH CHAND
|
1215008WL006799
|
SUBHASH CHAND
|
00415
|
SBIN0051380
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135838
|
|
SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FATEHABAD
|
HR-15-008-003-001/15094
()
|
1215008000NRG24290320240372397
|
29/03/2024
|
RAJESH
|
1215008WL006799
|
RAJESH
|
00415
|
SBIN0051380
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135829
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
172
|
FATEHABAD
|
HR-15-008-003-001/15911
()
|
1215008000NRG24290320240372432
|
29/03/2024
|
BHAJAN SINGH
|
1215008WL006799
|
BHAJAN SINGH
|
00415
|
SBIN0051380
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332135832
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309519
|
309519
|
|
|
|
|
|
|
|