|
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-18-026-008-001/66461
(BHODIA KHERA)
|
1218026000NRG24211220230253080
|
21/12/2023
|
DARSHANA
|
1218026WL005233
|
DARSHANA
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267648133
|
|
Mrs. DARSHANA -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/2357
(BHODIA KHERA)
|
1218026000NRG24211220230252984
|
21/12/2023
|
SUKHDEV
|
1218026WL005233
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648109
|
|
SUKHDEV S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/2395
(BHODIA KHERA)
|
1218026000NRG24211220230252986
|
21/12/2023
|
KALAWATI
|
1218026WL005233
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648118
|
|
KALAWATI S/O THAKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/2406
(BHODIA KHERA)
|
1218026000NRG24211220230252987
|
21/12/2023
|
SHELLO
|
1218026WL005233
|
SHELLO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267648796
|
|
SHEELA DEVI WO INDER SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/2408
(BHODIA KHERA)
|
1218026000NRG24211220230252988
|
21/12/2023
|
ANITA
|
1218026WL005233
|
ANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648792
|
|
ANITA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/2411
(BHODIA KHERA)
|
1218026000NRG24211220230252989
|
21/12/2023
|
SUNDER DEVI
|
1218026WL005233
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648121
|
|
SUNDER W/O SURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/2447
(BHODIA KHERA)
|
1218026000NRG24211220230252991
|
21/12/2023
|
CHANDERKALA
|
1218026WL005233
|
CHANDERKALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648099
|
|
CHANDER KALA W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/2448
(BHODIA KHERA)
|
1218026000NRG24211220230252992
|
21/12/2023
|
SURENDER SINGH
|
1218026WL005233
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648100
|
|
SURENDER SINGH S/O RAMESHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/2462
(BHODIA KHERA)
|
1218026000NRG24211220230252994
|
21/12/2023
|
MAHABIR
|
1218026WL005233
|
MAHABIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648797
|
|
MAHABIR S/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/2507
(BHODIA KHERA)
|
1218026000NRG24211220230252995
|
21/12/2023
|
HET RAM
|
1218026WL005233
|
HET RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648114
|
|
HETRAM S/O SHREE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/2696
(BHODIA KHERA)
|
1218026000NRG24211220230253005
|
21/12/2023
|
MAFIYA
|
1218026WL005233
|
MAFIYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648793
|
|
MAFIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/27150
(BHODIA KHERA)
|
1218026000NRG24211220230253009
|
21/12/2023
|
PALA RAM
|
1218026WL005233
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648101
|
|
PALA RAM S/O RAMESHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/27294
(BHODIA KHERA)
|
1218026000NRG24211220230253010
|
21/12/2023
|
KRISHANA
|
1218026WL005233
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648119
|
|
KRISHANA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/2822
(BHODIA KHERA)
|
1218026000NRG24211220230253015
|
21/12/2023
|
BAHADUR
|
1218026WL005233
|
BAHADUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648104
|
|
BAHADUR SINGH S/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/2994
(BHODIA KHERA)
|
1218026000NRG24211220230253023
|
21/12/2023
|
VIJAY
|
1218026WL005233
|
VIJAY
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648098
|
|
VIJAY S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/30275
(BHODIA KHERA)
|
1218026000NRG24211220230253024
|
21/12/2023
|
RAJENDER
|
1218026WL005233
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648111
|
|
RAJENDER SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/30314
(BHODIA KHERA)
|
1218026000NRG24211220230253027
|
21/12/2023
|
SHILOCHNA
|
1218026WL005233
|
SHILOCHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648115
|
|
SALOCHNA W/O SILENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/3035
(BHODIA KHERA)
|
1218026000NRG24211220230253029
|
21/12/2023
|
KRISHAN
|
1218026WL005233
|
KRISHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267648102
|
|
KRISHAN S/O BEERBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/30384
(BHODIA KHERA)
|
1218026000NRG24211220230253031
|
21/12/2023
|
ATMA RAM
|
1218026WL005233
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648112
|
|
ATMA RAM S/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/3069
(BHODIA KHERA)
|
1218026000NRG24211220230253032
|
21/12/2023
|
RAJENDER
|
1218026WL005233
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648122
|
|
RAJENDER S/O OM PRKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/3081
(BHODIA KHERA)
|
1218026000NRG24211220230253034
|
21/12/2023
|
MORA DEVI
|
1218026WL005233
|
MORA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648107
|
|
MORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/3085
(BHODIA KHERA)
|
1218026000NRG24211220230253035
|
21/12/2023
|
MAINA
|
1218026WL005233
|
MAINA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648791
|
|
MAINA W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/3086
(BHODIA KHERA)
|
1218026000NRG24211220230253036
|
21/12/2023
|
SHER SINGH
|
1218026WL005233
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267648103
|
|
Mr. SHER SINGH
|
INDIAN BANK(607105)
|
|
24
|
FATEHABAD
|
HR-18-026-008-001/3091
(BHODIA KHERA)
|
1218026000NRG24211220230253038
|
21/12/2023
|
BHOOP SINGH
|
1218026WL005233
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648110
|
|
BHOOP SINGH S/O MOMANRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/35609
(BHODIA KHERA)
|
1218026000NRG24211220230253043
|
21/12/2023
|
RAJ BALA
|
1218026WL005233
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648790
|
|
RAJ BALA W/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-008-001/35611
(BHODIA KHERA)
|
1218026000NRG24211220230253044
|
21/12/2023
|
ROSHNI
|
1218026WL005233
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648096
|
|
ROSHNI W/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-008-001/35650
(BHODIA KHERA)
|
1218026000NRG24211220230253046
|
21/12/2023
|
VIDHA DEVI
|
1218026WL005233
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648106
|
|
VIDHYA DEVI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-008-001/35747
(BHODIA KHERA)
|
1218026000NRG24211220230253047
|
21/12/2023
|
SANTOSH
|
1218026WL005233
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648116
|
|
SANTOSH WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHABAD
|
HR-18-026-008-001/35784
(BHODIA KHERA)
|
1218026000NRG24211220230253048
|
21/12/2023
|
KOSHAYALA
|
1218026WL005233
|
KOSHAYALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648795
|
|
KAUSHALAYA W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-008-001/35797
(BHODIA KHERA)
|
1218026000NRG24211220230253049
|
21/12/2023
|
SARASWATI
|
1218026WL005233
|
SARASWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267648123
|
|
SARSWATI U/F SURSATI W/O RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-008-001/40337
(BHODIA KHERA)
|
1218026000NRG24211220230253051
|
21/12/2023
|
LILA WATI
|
1218026WL005233
|
LILA WATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648113
|
|
LEELO W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHABAD
|
HR-18-026-008-001/40420
(BHODIA KHERA)
|
1218026000NRG24211220230253055
|
21/12/2023
|
INDRO DEVI
|
1218026WL005233
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648124
|
|
INDRO DEVI WO RAM PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHABAD
|
HR-18-026-008-001/40556
(BHODIA KHERA)
|
1218026000NRG24211220230253060
|
21/12/2023
|
SUMAN DEVI
|
1218026WL005233
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267648105
|
|
SUMAN W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-008-001/40611
(BHODIA KHERA)
|
1218026000NRG24211220230253062
|
21/12/2023
|
SADHU RAM
|
1218026WL005233
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648097
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHABAD
|
HR-18-026-008-001/40617
(BHODIA KHERA)
|
1218026000NRG24211220230253063
|
21/12/2023
|
OM PARKASH
|
1218026WL005233
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648108
|
|
OM PARKASH S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-008-001/40618
(BHODIA KHERA)
|
1218026000NRG24211220230253064
|
21/12/2023
|
SURESH KUMAR
|
1218026WL005233
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648120
|
|
SURESH KUMAR S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-008-001/40635
(BHODIA KHERA)
|
1218026000NRG24211220230253066
|
21/12/2023
|
SANITA
|
1218026WL005233
|
SANITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648117
|
|
SUNITA W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-008-001/77427
(BHODIA KHERA)
|
1218026000NRG24211220230253087
|
21/12/2023
|
REKHA
|
1218026WL005233
|
REKHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648794
|
|
REKHA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50337
|
50337
|
|
|
|
|
|
|
|
|
39
|
FATEHABAD
|
HR-18-026-006-001/9830
(BHODIA KHERA)
|
1218026000NRG24211220230252973
|
21/12/2023
|
DHARSHAN
|
1218026WL005233
|
DHARSHAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648748
|
|
DHARSHANA W/O SHEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-008-001/2249
(BHODIA KHERA)
|
1218026000NRG24211220230252975
|
21/12/2023
|
SUMITRA
|
1218026WL005233
|
SUMITRA
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648777
|
|
SUMITRA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-008-001/2259
(BHODIA KHERA)
|
1218026000NRG24211220230252978
|
21/12/2023
|
SULTAN
|
1218026WL005233
|
SULTAN
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648764
|
|
SULTAN S/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-008-001/2271
(BHODIA KHERA)
|
1218026000NRG24211220230252979
|
21/12/2023
|
SUBASH
|
1218026WL005233
|
SUBASH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648771
|
|
SUBHASH S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHABAD
|
HR-18-026-008-001/2291
(BHODIA KHERA)
|
1218026000NRG24211220230252980
|
21/12/2023
|
SAVITRI
|
1218026WL005233
|
SAVITRI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648128
|
|
SAVITRI WO MAHABIR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHABAD
|
HR-18-026-008-001/2314
(BHODIA KHERA)
|
1218026000NRG24211220230252981
|
21/12/2023
|
LUNA RAM
|
1218026WL005233
|
LUNA RAM
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267648785
|
|
LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHABAD
|
HR-18-026-008-001/2329
(BHODIA KHERA)
|
1218026000NRG24211220230252982
|
21/12/2023
|
BHELO RANI
|
1218026WL005233
|
BHELO RANI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648749
|
|
BHELO RANI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-008-001/2333
(BHODIA KHERA)
|
1218026000NRG24211220230252983
|
21/12/2023
|
SUMAN RANI
|
1218026WL005233
|
SUMAN RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648768
|
|
SUMAN RANI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHABAD
|
HR-18-026-008-001/2370
(BHODIA KHERA)
|
1218026000NRG24211220230252985
|
21/12/2023
|
RAMESHWAR
|
1218026WL005233
|
RAMESHWAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648783
|
|
RAMESHWAR S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHABAD
|
HR-18-026-008-001/2428
(BHODIA KHERA)
|
1218026000NRG24211220230252990
|
21/12/2023
|
KRISHAN KUMAR
|
1218026WL005233
|
KRISHAN KUMAR
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267648787
|
|
KRISHAN SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHABAD
|
HR-18-026-008-001/2517
(BHODIA KHERA)
|
1218026000NRG24211220230252996
|
21/12/2023
|
RAJKUMAR
|
1218026WL005233
|
RAJKUMAR
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267648751
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHABAD
|
HR-18-026-008-001/2581
(BHODIA KHERA)
|
1218026000NRG24211220230252997
|
21/12/2023
|
VIDHYA DEVI
|
1218026WL005233
|
VIDHYA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648775
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHABAD
|
HR-18-026-008-001/26453
(BHODIA KHERA)
|
1218026000NRG24211220230253000
|
21/12/2023
|
PARMOD
|
1218026WL005233
|
PARMOD
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648757
|
|
PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHABAD
|
HR-18-026-008-001/2679
(BHODIA KHERA)
|
1218026000NRG24211220230253001
|
21/12/2023
|
SALINA
|
1218026WL005233
|
SALINA
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648746
|
|
SALINA W/O VAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHABAD
|
HR-18-026-008-001/2680
(BHODIA KHERA)
|
1218026000NRG24211220230253002
|
21/12/2023
|
KAMAL DIN
|
1218026WL005233
|
KAMAL DIN
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648125
|
|
KAMAL DIN S/O SHER MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHABAD
|
HR-18-026-008-001/2680
(BHODIA KHERA)
|
1218026000NRG24211220230253003
|
21/12/2023
|
RUBIA
|
1218026WL005233
|
RUBIA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648786
|
|
RUBIA WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHABAD
|
HR-18-026-008-001/2690
(BHODIA KHERA)
|
1218026000NRG24211220230253004
|
21/12/2023
|
KHURSID
|
1218026WL005233
|
KHURSID
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648766
|
|
KHURSID S/O AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHABAD
|
HR-18-026-008-001/26993
(BHODIA KHERA)
|
1218026000NRG24211220230253006
|
21/12/2023
|
OAIB KHAN
|
1218026WL005233
|
OAIB KHAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648778
|
|
OAIB KHAN S/O MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHABAD
|
HR-18-026-008-001/2700
(BHODIA KHERA)
|
1218026000NRG24211220230253007
|
21/12/2023
|
ASHIFA
|
1218026WL005233
|
ASHIFA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648759
|
|
ASHIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHABAD
|
HR-18-026-008-001/27476
(BHODIA KHERA)
|
1218026000NRG24211220230253011
|
21/12/2023
|
SALOCHNA
|
1218026WL005233
|
SALOCHNA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648781
|
|
SALOCHANA WO JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHABAD
|
HR-18-026-008-001/27861
(BHODIA KHERA)
|
1218026000NRG24211220230253012
|
21/12/2023
|
VINOD KUMAR
|
1218026WL005233
|
VINOD KUMAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648743
|
|
VINOD KUMAR S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHABAD
|
HR-18-026-008-001/2790
(BHODIA KHERA)
|
1218026000NRG24211220230253014
|
21/12/2023
|
SURESH KUMAR
|
1218026WL005233
|
SURESH KUMAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648754
|
|
SURESH KUMAR S/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHABAD
|
HR-18-026-008-001/2823
(BHODIA KHERA)
|
1218026000NRG24211220230253016
|
21/12/2023
|
BHANI
|
1218026WL005233
|
BHANI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648129
|
|
BHANI W/O PALI ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FATEHABAD
|
HR-18-026-008-001/2825
(BHODIA KHERA)
|
1218026000NRG24211220230253017
|
21/12/2023
|
MANOJ
|
1218026WL005233
|
MANOJ
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648747
|
|
MANOJ W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHABAD
|
HR-18-026-008-001/2828
(BHODIA KHERA)
|
1218026000NRG24211220230253018
|
21/12/2023
|
GUDDI DEVI
|
1218026WL005233
|
GUDDI DEVI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267648734
|
|
GUDDI DEVI WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHABAD
|
HR-18-026-008-001/2842
(BHODIA KHERA)
|
1218026000NRG24211220230253019
|
21/12/2023
|
TELU RAM
|
1218026WL005233
|
TELU RAM
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648741
|
|
TELU RAM SO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHABAD
|
HR-18-026-008-001/2908
(BHODIA KHERA)
|
1218026000NRG24211220230253021
|
21/12/2023
|
BIMLA DEVI
|
1218026WL005233
|
BIMLA DEVI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648780
|
|
BIMLA DEVI WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FATEHABAD
|
HR-18-026-008-001/2971
(BHODIA KHERA)
|
1218026000NRG24211220230253022
|
21/12/2023
|
PARNIKA
|
1218026WL005233
|
PARNIKA
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648134
|
|
PARNIKA W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-008-001/30279
(BHODIA KHERA)
|
1218026000NRG24211220230253025
|
21/12/2023
|
NIHALI DEVI
|
1218026WL005233
|
NIHALI DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648745
|
|
NIHALI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FATEHABAD
|
HR-18-026-008-001/30281
(BHODIA KHERA)
|
1218026000NRG24211220230253026
|
21/12/2023
|
SARVITRI
|
1218026WL005233
|
SARVITRI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648782
|
|
SARVITRI WO RAI SHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FATEHABAD
|
HR-18-026-008-001/30347
(BHODIA KHERA)
|
1218026000NRG24211220230253028
|
21/12/2023
|
LEELA DHAR
|
1218026WL005233
|
LEELA DHAR
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648737
|
|
LEELA DHAR S/O LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHABAD
|
HR-18-026-008-001/30362
(BHODIA KHERA)
|
1218026000NRG24211220230253030
|
21/12/2023
|
MANI
|
1218026WL005233
|
MANI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267648779
|
|
MANI W/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-008-001/3078
(BHODIA KHERA)
|
1218026000NRG24211220230253033
|
21/12/2023
|
BALA
|
1218026WL005233
|
BALA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648769
|
|
BALA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-008-001/3087
(BHODIA KHERA)
|
1218026000NRG24211220230253037
|
21/12/2023
|
LILA RAM
|
1218026WL005233
|
LILA RAM
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267648774
|
|
LILA RAM S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FATEHABAD
|
HR-18-026-008-001/32396
(BHODIA KHERA)
|
1218026000NRG24211220230253040
|
21/12/2023
|
BANTI
|
1218026WL005233
|
BANTI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648763
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHABAD
|
HR-18-026-008-001/33534
(BHODIA KHERA)
|
1218026000NRG24211220230253041
|
21/12/2023
|
SANTRO DEVI
|
1218026WL005233
|
SANTRO DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648126
|
|
SANTRO DAYA
|
HDFC BANK LTD(607152)
|
|
75
|
FATEHABAD
|
HR-18-026-008-001/35628
(BHODIA KHERA)
|
1218026000NRG24211220230253045
|
21/12/2023
|
PARSI
|
1218026WL005233
|
PARSI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267648788
|
|
PARSI WO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-008-001/35839
(BHODIA KHERA)
|
1218026000NRG24211220230253050
|
21/12/2023
|
BAKKEESA
|
1218026WL005233
|
BAKKEESA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648772
|
|
BALKEESA W/O ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHABAD
|
HR-18-026-008-001/40385
(BHODIA KHERA)
|
1218026000NRG24211220230253052
|
21/12/2023
|
SUMITRA
|
1218026WL005233
|
SUMITRA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648735
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHABAD
|
HR-18-026-008-001/40397
(BHODIA KHERA)
|
1218026000NRG24211220230253053
|
21/12/2023
|
SUNITA
|
1218026WL005233
|
SUNITA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648761
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHABAD
|
HR-18-026-008-001/40417
(BHODIA KHERA)
|
1218026000NRG24211220230253054
|
21/12/2023
|
MONIKA DEVI
|
1218026WL005233
|
MONIKA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648789
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-008-001/40475
(BHODIA KHERA)
|
1218026000NRG24211220230253057
|
21/12/2023
|
KAMLA
|
1218026WL005233
|
KAMLA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648130
|
|
KAMLA SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-008-001/40534
(BHODIA KHERA)
|
1218026000NRG24211220230253058
|
21/12/2023
|
DEVI LAL
|
1218026WL005233
|
DEVI LAL
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648744
|
|
DEVI LAL S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHABAD
|
HR-18-026-008-001/40551
(BHODIA KHERA)
|
1218026000NRG24211220230253059
|
21/12/2023
|
SANTOSH
|
1218026WL005233
|
SANTOSH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648767
|
|
SANTOSH DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHABAD
|
HR-18-026-008-001/40608
(BHODIA KHERA)
|
1218026000NRG24211220230253061
|
21/12/2023
|
SHEELA
|
1218026WL005233
|
SHEELA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648740
|
|
SHEELA WO RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-008-001/40624
(BHODIA KHERA)
|
1218026000NRG24211220230253065
|
21/12/2023
|
USHA RANI
|
1218026WL005233
|
USHA RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648760
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHABAD
|
HR-18-026-008-001/40669
(BHODIA KHERA)
|
1218026000NRG24211220230253067
|
21/12/2023
|
SEEMA RANI
|
1218026WL005233
|
SEEMA RANI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648755
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FATEHABAD
|
HR-18-026-008-001/40672
(BHODIA KHERA)
|
1218026000NRG24211220230253068
|
21/12/2023
|
KHURSHEED AHAMAD
|
1218026WL005233
|
KHURSHEED AHAMAD
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648770
|
|
KHURSHEED SO MONAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-008-001/40690
(BHODIA KHERA)
|
1218026000NRG24211220230253069
|
21/12/2023
|
ROSHANI DEVI
|
1218026WL005233
|
ROSHANI DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648756
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-008-001/40708
(BHODIA KHERA)
|
1218026000NRG24211220230253070
|
21/12/2023
|
SEEMA
|
1218026WL005233
|
SEEMA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648784
|
|
SEEMA WO SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHABAD
|
HR-18-026-008-001/40729
(BHODIA KHERA)
|
1218026000NRG24211220230253071
|
21/12/2023
|
PREMLATA
|
1218026WL005233
|
PREMLATA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648742
|
|
PREMLATA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHABAD
|
HR-18-026-008-001/40766
(BHODIA KHERA)
|
1218026000NRG24211220230253072
|
21/12/2023
|
DALEEP
|
1218026WL005233
|
DALEEP
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267648736
|
|
DALIP SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-008-001/40771
(BHODIA KHERA)
|
1218026000NRG24211220230253073
|
21/12/2023
|
SHAKURDEEN
|
1218026WL005233
|
SHAKURDEEN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648132
|
|
SHAKURDEEN S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-008-001/40780
(BHODIA KHERA)
|
1218026000NRG24211220230253074
|
21/12/2023
|
MAYA RANI
|
1218026WL005233
|
MAYA RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648752
|
|
MAYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHABAD
|
HR-18-026-008-001/48120
(BHODIA KHERA)
|
1218026000NRG24211220230253076
|
21/12/2023
|
KAUSHLAYA
|
1218026WL005233
|
KAUSHLAYA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648758
|
|
KAUSHLAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FATEHABAD
|
HR-18-026-008-001/55395
(BHODIA KHERA)
|
1218026000NRG24211220230253077
|
21/12/2023
|
LADO DEVI
|
1218026WL005233
|
LADO DEVI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267648739
|
|
LADO DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHABAD
|
HR-18-026-008-001/63125
(BHODIA KHERA)
|
1218026000NRG24211220230253078
|
21/12/2023
|
ANIL
|
1218026WL005233
|
ANIL
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648776
|
|
ANIL S/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-008-001/63886
(BHODIA KHERA)
|
1218026000NRG24211220230253079
|
21/12/2023
|
HAWA SINGH
|
1218026WL005233
|
HAWA SINGH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648131
|
|
HAWA SINGH S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHABAD
|
HR-18-026-008-001/67229
(BHODIA KHERA)
|
1218026000NRG24211220230253081
|
21/12/2023
|
BHAGWANI BAI
|
1218026WL005233
|
BHAGWANI BAI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267648773
|
|
BHAGWANI BAI WO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-008-001/77416
(BHODIA KHERA)
|
1218026000NRG24211220230253085
|
21/12/2023
|
VIJAY
|
1218026WL005233
|
VIJAY
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648762
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-18-026-008-001/77424
(BHODIA KHERA)
|
1218026000NRG24211220230253086
|
21/12/2023
|
MANJU
|
1218026WL005233
|
MANJU
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648738
|
|
MANJU W/O SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FATEHABAD
|
HR-18-026-008-001/77445
(BHODIA KHERA)
|
1218026000NRG24211220230253088
|
21/12/2023
|
SANJAY
|
1218026WL005233
|
SANJAY
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648753
|
|
SANJAY S/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FATEHABAD
|
HR-18-026-008-001/77452
(BHODIA KHERA)
|
1218026000NRG24211220230253090
|
21/12/2023
|
SEEMA
|
1218026WL005233
|
SEEMA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648750
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FATEHABAD
|
HR-18-026-008-001/77453
(BHODIA KHERA)
|
1218026000NRG24211220230253091
|
21/12/2023
|
NEETU BALA
|
1218026WL005233
|
NEETU BALA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
09/02/2024
|
|
0267648765
|
|
NEETU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FATEHABAD
|
HR-18-026-008-001/85248
(BHODIA KHERA)
|
1218026000NRG24211220230253093
|
21/12/2023
|
SUMAN
|
1218026WL005233
|
SUMAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
09/02/2024
|
|
0267648127
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95676
|
95676
|
|
|
|
|
|
|
|
|
104
|
FATEHABAD
|
HR-18-026-008-001/2455
(BHODIA KHERA)
|
1218026000NRG24211220230252993
|
21/12/2023
|
fgfg
|
1218026WL005233
|
fgfg
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267648733
|
|
ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147441
|
147441
|
|
|
|
|
|
|
|