|
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-18-026-008-001/48214
(BHODIA KHERA)
|
1218026000NRG24290320240350080
|
29/03/2024
|
SONU
|
1218026WL007233
|
SONU
|
00078
|
CNRB0002343
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139560
|
|
Mr. SONU S/O BITTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/2357
(BHODIA KHERA)
|
1218026000NRG24290320240349934
|
29/03/2024
|
SUKHDEV
|
1218026WL007233
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332140018
|
|
SUKHDEV S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/2406
(BHODIA KHERA)
|
1218026000NRG24290320240349936
|
29/03/2024
|
SHELLO
|
1218026WL007233
|
SHELLO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332140020
|
|
SHEELA DEVI WO INDER SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/2408
(BHODIA KHERA)
|
1218026000NRG24290320240349938
|
29/03/2024
|
ANITA
|
1218026WL007233
|
ANITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140004
|
|
ANITA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/2408
(BHODIA KHERA)
|
1218026000NRG24290320240349937
|
29/03/2024
|
SUBHASH CHAND
|
1218026WL007233
|
SUBHASH CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332139742
|
|
SUBHASH CHANDER S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/2448
(BHODIA KHERA)
|
1218026000NRG24290320240349939
|
29/03/2024
|
SURENDER SINGH
|
1218026WL007233
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332135570
|
|
SURENDER SINGH S/O RAMESHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/2462
(BHODIA KHERA)
|
1218026000NRG24290320240349941
|
29/03/2024
|
MAHABIR
|
1218026WL007233
|
MAHABIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332135576
|
|
MAHABIR S/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/2546
(BHODIA KHERA)
|
1218026000NRG24290320240349946
|
29/03/2024
|
SATPAL
|
1218026WL007233
|
SATPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140010
|
|
SATPAL S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/26824
(BHODIA KHERA)
|
1218026000NRG24290320240349958
|
29/03/2024
|
RINKU
|
1218026WL007233
|
RINKU
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139972
|
|
RINKU S/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/26978
(BHODIA KHERA)
|
1218026000NRG24290320240349964
|
29/03/2024
|
ROSHNI
|
1218026WL007233
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140021
|
|
ROSHNI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/27239
(BHODIA KHERA)
|
1218026000NRG24290320240349973
|
29/03/2024
|
KIRAN BALA
|
1218026WL007233
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140007
|
|
KIRAN BALA W/O RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/27431
(BHODIA KHERA)
|
1218026000NRG24290320240349978
|
29/03/2024
|
ROSHNI DEVI
|
1218026WL007233
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332140011
|
|
ROSHNI W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/30275
(BHODIA KHERA)
|
1218026000NRG24290320240349993
|
29/03/2024
|
RAJENDER
|
1218026WL007233
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332140008
|
|
RAJENDER SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/3069
(BHODIA KHERA)
|
1218026000NRG24290320240349998
|
29/03/2024
|
RAJENDER
|
1218026WL007233
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332140019
|
|
RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/3095
(BHODIA KHERA)
|
1218026000NRG24290320240350000
|
29/03/2024
|
SUMAN
|
1218026WL007233
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332140013
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/35605
(BHODIA KHERA)
|
1218026000NRG24290320240350010
|
29/03/2024
|
REKHA
|
1218026WL007233
|
REKHA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332140017
|
|
REKHA W/O JAI PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/35650
(BHODIA KHERA)
|
1218026000NRG24290320240350012
|
29/03/2024
|
VIDHA DEVI
|
1218026WL007233
|
VIDHA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332140006
|
|
VIDHYA DEVI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/3575
(BHODIA KHERA)
|
1218026000NRG24290320240350016
|
29/03/2024
|
NARENDER KUMAR
|
1218026WL007233
|
NARENDER KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332135569
|
|
NARENDER KUMAR S/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/35783
(BHODIA KHERA)
|
1218026000NRG24290320240350017
|
29/03/2024
|
KAMLESH DEVI
|
1218026WL007233
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140002
|
|
KAMLESH W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/35798
(BHODIA KHERA)
|
1218026000NRG24290320240350018
|
29/03/2024
|
HANS KAURI
|
1218026WL007233
|
HANS KAURI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332135565
|
|
HANS KAUR W/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/35841
(BHODIA KHERA)
|
1218026000NRG24290320240350019
|
29/03/2024
|
KRISHAN KUMAR
|
1218026WL007233
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139736
|
|
KRISHAN KUMAR S/O DELIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/40337
(BHODIA KHERA)
|
1218026000NRG24290320240350020
|
29/03/2024
|
LILA WATI
|
1218026WL007233
|
LILA WATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332135571
|
|
LEELO W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/40340
(BHODIA KHERA)
|
1218026000NRG24290320240350021
|
29/03/2024
|
RULI RAM
|
1218026WL007233
|
RULI RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332135575
|
|
RULI RAM S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-008-001/40342
(BHODIA KHERA)
|
1218026000NRG24290320240350022
|
29/03/2024
|
SATPAL SINGH
|
1218026WL007233
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332135564
|
|
SATPAL S/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/40395
(BHODIA KHERA)
|
1218026000NRG24290320240350024
|
29/03/2024
|
KRISHNA
|
1218026WL007233
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332135567
|
|
KRISHANA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-008-001/40398
(BHODIA KHERA)
|
1218026000NRG24290320240350025
|
29/03/2024
|
BHATERI
|
1218026WL007233
|
BHATERI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139737
|
|
BHATERI DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-008-001/40604
(BHODIA KHERA)
|
1218026000NRG24290320240350035
|
29/03/2024
|
ANIL KUMAR
|
1218026WL007233
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140016
|
|
ANIL KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-008-001/40604
(BHODIA KHERA)
|
1218026000NRG24290320240350036
|
29/03/2024
|
JAGDISH
|
1218026WL007233
|
JAGDISH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140003
|
|
JAGDISH RAI SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHABAD
|
HR-18-026-008-001/40611
(BHODIA KHERA)
|
1218026000NRG24290320240350038
|
29/03/2024
|
SADHU RAM
|
1218026WL007233
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140005
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHABAD
|
HR-18-026-008-001/40618
(BHODIA KHERA)
|
1218026000NRG24290320240350039
|
29/03/2024
|
SURESH KUMAR
|
1218026WL007233
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332140015
|
|
SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-008-001/40640
(BHODIA KHERA)
|
1218026000NRG24290320240350041
|
29/03/2024
|
SUMAN RANI
|
1218026WL007233
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332140014
|
|
SUMAN DEVI W/O VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-008-001/40641
(BHODIA KHERA)
|
1218026000NRG24290320240350042
|
29/03/2024
|
SEEMA DEVI
|
1218026WL007233
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332140012
|
|
SEEMA DEVI W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-008-001/40641
(BHODIA KHERA)
|
1218026000NRG24290320240350043
|
29/03/2024
|
VIJAY SINGH
|
1218026WL007233
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332135572
|
|
VIJAY SINGH SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-008-001/40846
(BHODIA KHERA)
|
1218026000NRG24290320240350074
|
29/03/2024
|
PARDEEP
|
1218026WL007233
|
PARDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332135573
|
|
PARDEEP SO SISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-008-001/40851
(BHODIA KHERA)
|
1218026000NRG24290320240350075
|
29/03/2024
|
SHETTY
|
1218026WL007233
|
SHETTY
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332135574
|
|
Mr. SHETTY SO RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
FATEHABAD
|
HR-18-026-008-001/57610
(BHODIA KHERA)
|
1218026000NRG24290320240350087
|
29/03/2024
|
GUDDI DEVI
|
1218026WL007233
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332140009
|
|
GUDDI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHABAD
|
HR-18-026-008-001/77422
(BHODIA KHERA)
|
1218026000NRG24290320240350102
|
29/03/2024
|
RAVI KUMAR
|
1218026WL007233
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332135566
|
|
RAVI KUMAR S/O NIHAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-008-001/97843
(BHODIA KHERA)
|
1218026000NRG24290320240350113
|
29/03/2024
|
ANIL KUMAR
|
1218026WL007233
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332135568
|
|
ANILKUMARSOGLLUVPOBHODIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123879
|
123879
|
|
|
|
|
|
|
|
|
39
|
FATEHABAD
|
HR-18-026-008-001/68865
(BHODIA KHERA)
|
1218026000NRG24290320240350097
|
29/03/2024
|
CHARAN DASS
|
1218026WL007233
|
CHARAN DASS
|
00349
|
PSIB0000312
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139556
|
|
CHARN DASS SO SH HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
40
|
FATEHABAD
|
HR-18-026-008-001/2310
(BHODIA KHERA)
|
1218026000NRG24290320240349933
|
29/03/2024
|
LAL CHAND
|
1218026WL007233
|
LAL CHAND
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139559
|
|
LAL CHAND S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-008-001/33532
(BHODIA KHERA)
|
1218026000NRG24290320240350004
|
29/03/2024
|
KAMLA DEVI
|
1218026WL007233
|
KAMLA DEVI
|
00354
|
PUNB0065300
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139558
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHABAD
|
HR-18-026-008-001/68806
(BHODIA KHERA)
|
1218026000NRG24290320240350095
|
29/03/2024
|
DHAN SUKH
|
1218026WL007233
|
DHAN SUKH
|
00354
|
PUNB0065300
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139557
|
|
DHAN SUKH S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
43
|
FATEHABAD
|
HR-18-026-008-001/14054
(BHODIA KHERA)
|
1218026000NRG24290320240349929
|
29/03/2024
|
MANJU RANI
|
1218026WL007233
|
MANJU RANI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139997
|
|
MANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHABAD
|
HR-18-026-008-001/14054
(BHODIA KHERA)
|
1218026000NRG24290320240349928
|
29/03/2024
|
RAMESH KUMAR
|
1218026WL007233
|
RAMESH KUMAR
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139567
|
|
RAMESH KUMAR S/O CHHABIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHABAD
|
HR-18-026-008-001/16550
(BHODIA KHERA)
|
1218026000NRG24290320240349930
|
29/03/2024
|
OMPATI
|
1218026WL007233
|
OMPATI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139565
|
|
OM PATI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-008-001/2249
(BHODIA KHERA)
|
1218026000NRG24290320240349931
|
29/03/2024
|
SUMITRA
|
1218026WL007233
|
SUMITRA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139757
|
|
SUMITRA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHABAD
|
HR-18-026-008-001/2259
(BHODIA KHERA)
|
1218026000NRG24290320240349932
|
29/03/2024
|
SULTAN
|
1218026WL007233
|
SULTAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332139744
|
|
SULTAN S/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-008-001/2364
(BHODIA KHERA)
|
1218026000NRG24290320240349935
|
29/03/2024
|
BHATERI
|
1218026WL007233
|
BHATERI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139952
|
|
BHATERI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHABAD
|
HR-18-026-008-001/2455
(BHODIA KHERA)
|
1218026000NRG24290320240349940
|
29/03/2024
|
INDER SINGH
|
1218026WL007233
|
INDER SINGH
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139688
|
|
INDER SINGH S /O TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHABAD
|
HR-18-026-008-001/2493
(BHODIA KHERA)
|
1218026000NRG24290320240349942
|
29/03/2024
|
RAJ KUMAR
|
1218026WL007233
|
RAJ KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332139760
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHABAD
|
HR-18-026-008-001/2493
(BHODIA KHERA)
|
1218026000NRG24290320240349943
|
29/03/2024
|
SUNITA
|
1218026WL007233
|
SUNITA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139761
|
|
SUNITA SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHABAD
|
HR-18-026-008-001/2506
(BHODIA KHERA)
|
1218026000NRG24290320240349944
|
29/03/2024
|
RENU
|
1218026WL007233
|
RENU
|
00354
|
PUNB0650400
|
3570
|
3570
|
Rejected
|
26/04/2024
|
|
N03240233409C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
FATEHABAD
|
HR-18-026-008-001/2517
(BHODIA KHERA)
|
1218026000NRG24290320240349945
|
29/03/2024
|
RAJKUMAR
|
1218026WL007233
|
RAJKUMAR
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139718
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHABAD
|
HR-18-026-008-001/2560
(BHODIA KHERA)
|
1218026000NRG24290320240349947
|
29/03/2024
|
SUBHASH
|
1218026WL007233
|
SUBHASH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139727
|
|
SUBHASH S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHABAD
|
HR-18-026-008-001/2638
(BHODIA KHERA)
|
1218026000NRG24290320240349948
|
29/03/2024
|
DHAPI
|
1218026WL007233
|
DHAPI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332139960
|
|
DHAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHABAD
|
HR-18-026-008-001/26450
(BHODIA KHERA)
|
1218026000NRG24290320240349949
|
29/03/2024
|
LICHHMA
|
1218026WL007233
|
LICHHMA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332139704
|
|
LICHHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHABAD
|
HR-18-026-008-001/26450
(BHODIA KHERA)
|
1218026000NRG24290320240349950
|
29/03/2024
|
SANJAY
|
1218026WL007233
|
SANJAY
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332139989
|
|
SUNJAY SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHABAD
|
HR-18-026-008-001/26453
(BHODIA KHERA)
|
1218026000NRG24290320240349951
|
29/03/2024
|
PARMOD
|
1218026WL007233
|
PARMOD
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139726
|
|
PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHABAD
|
HR-18-026-008-001/26539
(BHODIA KHERA)
|
1218026000NRG24290320240349952
|
29/03/2024
|
LAXMI
|
1218026WL007233
|
LAXMI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139953
|
|
LAXMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-008-001/26709
(BHODIA KHERA)
|
1218026000NRG24290320240349953
|
29/03/2024
|
BULKESH KUMARI
|
1218026WL007233
|
BULKESH KUMARI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139987
|
|
BULKESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHABAD
|
HR-18-026-008-001/26768
(BHODIA KHERA)
|
1218026000NRG24290320240349954
|
29/03/2024
|
LAXMI
|
1218026WL007233
|
LAXMI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139976
|
|
LAXMI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FATEHABAD
|
HR-18-026-008-001/2679
(BHODIA KHERA)
|
1218026000NRG24290320240349955
|
29/03/2024
|
SALINA
|
1218026WL007233
|
SALINA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139708
|
|
SALINA W/O VAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHABAD
|
HR-18-026-008-001/2680
(BHODIA KHERA)
|
1218026000NRG24290320240349956
|
29/03/2024
|
KAMAL DIN
|
1218026WL007233
|
KAMAL DIN
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332139746
|
|
KAMAL DIN S/O SHER MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHABAD
|
HR-18-026-008-001/2680
(BHODIA KHERA)
|
1218026000NRG24290320240349957
|
29/03/2024
|
RUBIA
|
1218026WL007233
|
RUBIA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332139738
|
|
RUBIA WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHABAD
|
HR-18-026-008-001/2686
(BHODIA KHERA)
|
1218026000NRG24290320240349959
|
29/03/2024
|
ANOWARA KHATUN
|
1218026WL007233
|
ANOWARA KHATUN
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139998
|
|
ANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FATEHABAD
|
HR-18-026-008-001/2688
(BHODIA KHERA)
|
1218026000NRG24290320240349960
|
29/03/2024
|
AMINA
|
1218026WL007233
|
AMINA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139710
|
|
AMINA WO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-008-001/2690
(BHODIA KHERA)
|
1218026000NRG24290320240349961
|
29/03/2024
|
KHURSID
|
1218026WL007233
|
KHURSID
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139740
|
|
KHURSID S/O AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FATEHABAD
|
HR-18-026-008-001/2692
(BHODIA KHERA)
|
1218026000NRG24290320240349962
|
29/03/2024
|
FARJANA BAI
|
1218026WL007233
|
FARJANA BAI
|
00354
|
PUNB0650400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332139957
|
|
FARJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FATEHABAD
|
HR-18-026-008-001/2694
(BHODIA KHERA)
|
1218026000NRG24290320240349963
|
29/03/2024
|
GUDDI
|
1218026WL007233
|
GUDDI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332139990
|
|
GUDDI W/O SATAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHABAD
|
HR-18-026-008-001/26981
(BHODIA KHERA)
|
1218026000NRG24290320240349965
|
29/03/2024
|
RAM KARAN
|
1218026WL007233
|
RAM KARAN
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139956
|
|
RAM KARAN SO SAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-008-001/2700
(BHODIA KHERA)
|
1218026000NRG24290320240349966
|
29/03/2024
|
ASHIFA
|
1218026WL007233
|
ASHIFA
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332139955
|
|
ASHIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-008-001/27014
(BHODIA KHERA)
|
1218026000NRG24290320240349967
|
29/03/2024
|
VIJAY KUMAR
|
1218026WL007233
|
VIJAY KUMAR
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139689
|
|
VIJAY KUMAR S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FATEHABAD
|
HR-18-026-008-001/27061
(BHODIA KHERA)
|
1218026000NRG24290320240349968
|
29/03/2024
|
DARSHANA
|
1218026WL007233
|
DARSHANA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139975
|
|
DARSHNA WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHABAD
|
HR-18-026-008-001/27119
(BHODIA KHERA)
|
1218026000NRG24290320240349969
|
29/03/2024
|
RAJ BALA
|
1218026WL007233
|
RAJ BALA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139961
|
|
RAJ BALA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHABAD
|
HR-18-026-008-001/27189
(BHODIA KHERA)
|
1218026000NRG24290320240349971
|
29/03/2024
|
AMIT KUMAR
|
1218026WL007233
|
AMIT KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139566
|
|
AMIT KUMAR S/O RAM PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-008-001/27189
(BHODIA KHERA)
|
1218026000NRG24290320240349970
|
29/03/2024
|
SANTOSH
|
1218026WL007233
|
SANTOSH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139763
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHABAD
|
HR-18-026-008-001/2720
(BHODIA KHERA)
|
1218026000NRG24290320240349972
|
29/03/2024
|
SUMAN
|
1218026WL007233
|
SUMAN
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139993
|
|
SUMAN WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHABAD
|
HR-18-026-008-001/27239
(BHODIA KHERA)
|
1218026000NRG24290320240349974
|
29/03/2024
|
AKSHAY KUMAR
|
1218026WL007233
|
AKSHAY KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139947
|
|
AKSHAY KUMAR SO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHABAD
|
HR-18-026-008-001/27338
(BHODIA KHERA)
|
1218026000NRG24290320240349975
|
29/03/2024
|
KIRAN BALA
|
1218026WL007233
|
KIRAN BALA
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332139699
|
|
KIRAN BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-008-001/27384
(BHODIA KHERA)
|
1218026000NRG24290320240349977
|
29/03/2024
|
BHARTI
|
1218026WL007233
|
BHARTI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139949
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-008-001/27384
(BHODIA KHERA)
|
1218026000NRG24290320240349976
|
29/03/2024
|
SUBHASH
|
1218026WL007233
|
SUBHASH
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332139563
|
|
SUBHASH S/O RAM KUMAR
|
IDBI BANK(607095)
|
|
82
|
FATEHABAD
|
HR-18-026-008-001/27469
(BHODIA KHERA)
|
1218026000NRG24290320240349979
|
29/03/2024
|
RAJBIR
|
1218026WL007233
|
RAJBIR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139564
|
|
RAJBIR S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHABAD
|
HR-18-026-008-001/2747
(BHODIA KHERA)
|
1218026000NRG24290320240349980
|
29/03/2024
|
KAVITA
|
1218026WL007233
|
KAVITA
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332139753
|
|
KAVITA W/O PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-008-001/2907-A
(BHODIA KHERA)
|
1218026000NRG24290320240349983
|
29/03/2024
|
KIRAN
|
1218026WL007233
|
KIRAN
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332139702
|
|
KIRAN WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHABAD
|
HR-18-026-008-001/2907-A
(BHODIA KHERA)
|
1218026000NRG24290320240349982
|
29/03/2024
|
KRISHAN
|
1218026WL007233
|
KRISHAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139730
|
|
KRISHAN S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FATEHABAD
|
HR-18-026-008-001/2908
(BHODIA KHERA)
|
1218026000NRG24290320240349984
|
29/03/2024
|
BIMLA DEVI
|
1218026WL007233
|
BIMLA DEVI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139978
|
|
BIMLA DEVI WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-008-001/2910
(BHODIA KHERA)
|
1218026000NRG24290320240349985
|
29/03/2024
|
BRIJPAL
|
1218026WL007233
|
BRIJPAL
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139728
|
|
BRIJPAL SO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-008-001/2923
(BHODIA KHERA)
|
1218026000NRG24290320240349987
|
29/03/2024
|
KAPUR SINGH
|
1218026WL007233
|
KAPUR SINGH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139716
|
|
KAPUR SINGH S/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHABAD
|
HR-18-026-008-001/2923
(BHODIA KHERA)
|
1218026000NRG24290320240349986
|
29/03/2024
|
SUMITRA
|
1218026WL007233
|
SUMITRA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139962
|
|
SUMITRA WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHABAD
|
HR-18-026-008-001/2952
(BHODIA KHERA)
|
1218026000NRG24290320240349988
|
29/03/2024
|
SANJAY KUMAR
|
1218026WL007233
|
SANJAY KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139698
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-008-001/29584
(BHODIA KHERA)
|
1218026000NRG24290320240349989
|
29/03/2024
|
KLASH DEVI
|
1218026WL007233
|
KLASH DEVI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139979
|
|
KLASH WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-008-001/2970
(BHODIA KHERA)
|
1218026000NRG24290320240349990
|
29/03/2024
|
SAVITRI
|
1218026WL007233
|
SAVITRI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139747
|
|
SAVITRI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHABAD
|
HR-18-026-008-001/2973
(BHODIA KHERA)
|
1218026000NRG24290320240349991
|
29/03/2024
|
GEETA RANI
|
1218026WL007233
|
GEETA RANI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332139958
|
|
GEETA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FATEHABAD
|
HR-18-026-008-001/3005
(BHODIA KHERA)
|
1218026000NRG24290320240349992
|
29/03/2024
|
SADHU RAM
|
1218026WL007233
|
SADHU RAM
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139995
|
|
SADHU RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHABAD
|
HR-18-026-008-001/30298
(BHODIA KHERA)
|
1218026000NRG24290320240349994
|
29/03/2024
|
BABLI
|
1218026WL007233
|
BABLI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139705
|
|
BABLI W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-008-001/30347
(BHODIA KHERA)
|
1218026000NRG24290320240349995
|
29/03/2024
|
LEELA DHAR
|
1218026WL007233
|
LEELA DHAR
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332139691
|
|
LEELA DHAR S/O LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHABAD
|
HR-18-026-008-001/30395
(BHODIA KHERA)
|
1218026000NRG24290320240349996
|
29/03/2024
|
VEENA RANI
|
1218026WL007233
|
VEENA RANI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139741
|
|
VEENA RANI WO SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-008-001/30456
(BHODIA KHERA)
|
1218026000NRG24290320240349997
|
29/03/2024
|
SANTOSH
|
1218026WL007233
|
SANTOSH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139695
|
|
SANTOSH W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-18-026-008-001/3090
(BHODIA KHERA)
|
1218026000NRG24290320240349999
|
29/03/2024
|
MEERA DEVI
|
1218026WL007233
|
MEERA DEVI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332139701
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FATEHABAD
|
HR-18-026-008-001/3101
(BHODIA KHERA)
|
1218026000NRG24290320240350001
|
29/03/2024
|
DAPAA DEVI
|
1218026WL007233
|
DAPAA DEVI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332139751
|
|
DHAPA W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FATEHABAD
|
HR-18-026-008-001/33204
(BHODIA KHERA)
|
1218026000NRG24290320240350002
|
29/03/2024
|
CHANDER SAIN
|
1218026WL007233
|
CHANDER SAIN
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332139970
|
|
CHANDER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FATEHABAD
|
HR-18-026-008-001/33532
(BHODIA KHERA)
|
1218026000NRG24290320240350003
|
29/03/2024
|
KRISHAN
|
1218026WL007233
|
KRISHAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139692
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FATEHABAD
|
HR-18-026-008-001/33538
(BHODIA KHERA)
|
1218026000NRG24290320240350005
|
29/03/2024
|
SANDEEP
|
1218026WL007233
|
SANDEEP
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139734
|
|
SANDEEP S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FATEHABAD
|
HR-18-026-008-001/33538
(BHODIA KHERA)
|
1218026000NRG24290320240350006
|
29/03/2024
|
SUBE SINGH
|
1218026WL007233
|
SUBE SINGH
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139984
|
|
SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FATEHABAD
|
HR-18-026-008-001/34034
(BHODIA KHERA)
|
1218026000NRG24290320240350007
|
29/03/2024
|
RAI SAHAB
|
1218026WL007233
|
RAI SAHAB
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139992
|
|
RAI SAHAB S/O DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHABAD
|
HR-18-026-008-001/34578
(BHODIA KHERA)
|
1218026000NRG24290320240350008
|
29/03/2024
|
MEENA
|
1218026WL007233
|
MEENA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139725
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
FATEHABAD
|
HR-18-026-008-001/34874
(BHODIA KHERA)
|
1218026000NRG24290320240350009
|
29/03/2024
|
KRISHNA DEVI
|
1218026WL007233
|
KRISHNA DEVI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139980
|
|
KRISHNA DEVI W/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHABAD
|
HR-18-026-008-001/35628
(BHODIA KHERA)
|
1218026000NRG24290320240350011
|
29/03/2024
|
PARSI
|
1218026WL007233
|
PARSI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139968
|
|
PARSI WO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-008-001/35671
(BHODIA KHERA)
|
1218026000NRG24290320240350013
|
29/03/2024
|
KRISHAN KUMAR
|
1218026WL007233
|
KRISHAN KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139568
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
FATEHABAD
|
HR-18-026-008-001/35671
(BHODIA KHERA)
|
1218026000NRG24290320240350014
|
29/03/2024
|
RAJ BALA
|
1218026WL007233
|
RAJ BALA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139703
|
|
RAJBALA W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FATEHABAD
|
HR-18-026-008-001/35705-A
(BHODIA KHERA)
|
1218026000NRG24290320240350015
|
29/03/2024
|
MEVA
|
1218026WL007233
|
MEVA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139745
|
|
MEWA SO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHABAD
|
HR-18-026-008-001/40369
(BHODIA KHERA)
|
1218026000NRG24290320240350023
|
29/03/2024
|
SHYORAJ
|
1218026WL007233
|
SHYORAJ
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139948
|
|
SHYO RAJ S/O AKBAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-008-001/40417
(BHODIA KHERA)
|
1218026000NRG24290320240350026
|
29/03/2024
|
MONIKA DEVI
|
1218026WL007233
|
MONIKA DEVI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139959
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-008-001/40440
(BHODIA KHERA)
|
1218026000NRG24290320240350027
|
29/03/2024
|
RAJENDER KUMAR
|
1218026WL007233
|
RAJENDER KUMAR
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332139690
|
|
RAJENDER KUMAR S/O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHABAD
|
HR-18-026-008-001/40453
(BHODIA KHERA)
|
1218026000NRG24290320240350029
|
29/03/2024
|
BASKORI
|
1218026WL007233
|
BASKORI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139996
|
|
BASKORI W/O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-008-001/40453
(BHODIA KHERA)
|
1218026000NRG24290320240350028
|
29/03/2024
|
VIJAY SINGH
|
1218026WL007233
|
VIJAY SINGH
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139944
|
|
VIJAY SINGH S/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-008-001/40462
(BHODIA KHERA)
|
1218026000NRG24290320240350030
|
29/03/2024
|
BIMLA DEVI
|
1218026WL007233
|
BIMLA DEVI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139684
|
|
BIMLA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHABAD
|
HR-18-026-008-001/40473
(BHODIA KHERA)
|
1218026000NRG24290320240350031
|
29/03/2024
|
VIJAY
|
1218026WL007233
|
VIJAY
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139963
|
|
VIJAY SO PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-008-001/40485
(BHODIA KHERA)
|
1218026000NRG24290320240350032
|
29/03/2024
|
SARITA RANI
|
1218026WL007233
|
SARITA RANI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139999
|
|
SARITA RANI W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHABAD
|
HR-18-026-008-001/40494
(BHODIA KHERA)
|
1218026000NRG24290320240350033
|
29/03/2024
|
DARSHANA
|
1218026WL007233
|
DARSHANA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139985
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-008-001/40532
(BHODIA KHERA)
|
1218026000NRG24290320240350034
|
29/03/2024
|
RAJ KUMAR
|
1218026WL007233
|
RAJ KUMAR
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332139977
|
|
RAJ KUMAR S/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHABAD
|
HR-18-026-008-001/40608
(BHODIA KHERA)
|
1218026000NRG24290320240350037
|
29/03/2024
|
SHEELA
|
1218026WL007233
|
SHEELA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332139706
|
|
SHEELA WO RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHABAD
|
HR-18-026-008-001/40624
(BHODIA KHERA)
|
1218026000NRG24290320240350040
|
29/03/2024
|
USHA RANI
|
1218026WL007233
|
USHA RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332139754
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-008-001/40668
(BHODIA KHERA)
|
1218026000NRG24290320240350044
|
29/03/2024
|
LAXMI
|
1218026WL007233
|
LAXMI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139743
|
|
LAXMI DEVI W/O DHUMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
FATEHABAD
|
HR-18-026-008-001/40676
(BHODIA KHERA)
|
1218026000NRG24290320240350045
|
29/03/2024
|
BIMLESH DEVI
|
1218026WL007233
|
BIMLESH DEVI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332139693
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-008-001/40678
(BHODIA KHERA)
|
1218026000NRG24290320240350046
|
29/03/2024
|
INDRO
|
1218026WL007233
|
INDRO
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139685
|
|
INDRO WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-008-001/40695
(BHODIA KHERA)
|
1218026000NRG24290320240350047
|
29/03/2024
|
BALKEESHA
|
1218026WL007233
|
BALKEESHA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139722
|
|
BALKEESHA W/O SATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHABAD
|
HR-18-026-008-001/40696
(BHODIA KHERA)
|
1218026000NRG24290320240350048
|
29/03/2024
|
NIRMALA
|
1218026WL007233
|
NIRMALA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139694
|
|
NIRMALA WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHABAD
|
HR-18-026-008-001/40703
(BHODIA KHERA)
|
1218026000NRG24290320240350049
|
29/03/2024
|
DADIYA
|
1218026WL007233
|
DADIYA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139954
|
|
DADIYA WO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHABAD
|
HR-18-026-008-001/40713
(BHODIA KHERA)
|
1218026000NRG24290320240350050
|
29/03/2024
|
SUSHILA
|
1218026WL007233
|
SUSHILA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139732
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FATEHABAD
|
HR-18-026-008-001/40729
(BHODIA KHERA)
|
1218026000NRG24290320240350051
|
29/03/2024
|
PREMLATA
|
1218026WL007233
|
PREMLATA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332139707
|
|
PREMLATA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FATEHABAD
|
HR-18-026-008-001/40735
(BHODIA KHERA)
|
1218026000NRG24290320240350052
|
29/03/2024
|
SUNITA RANI
|
1218026WL007233
|
SUNITA RANI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139719
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FATEHABAD
|
HR-18-026-008-001/40738
(BHODIA KHERA)
|
1218026000NRG24290320240350053
|
29/03/2024
|
RAHISA
|
1218026WL007233
|
RAHISA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139983
|
|
RAHISA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FATEHABAD
|
HR-18-026-008-001/40741
(BHODIA KHERA)
|
1218026000NRG24290320240350054
|
29/03/2024
|
SONA DEVI
|
1218026WL007233
|
SONA DEVI
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332139994
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FATEHABAD
|
HR-18-026-008-001/40743
(BHODIA KHERA)
|
1218026000NRG24290320240350055
|
29/03/2024
|
RAHMAT
|
1218026WL007233
|
RAHMAT
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139759
|
|
RAHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FATEHABAD
|
HR-18-026-008-001/40745
(BHODIA KHERA)
|
1218026000NRG24290320240350056
|
29/03/2024
|
PRITHVI SINGH
|
1218026WL007233
|
PRITHVI SINGH
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332139762
|
|
PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FATEHABAD
|
HR-18-026-008-001/40749
(BHODIA KHERA)
|
1218026000NRG24290320240350057
|
29/03/2024
|
PALAK
|
1218026WL007233
|
PALAK
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139723
|
|
PALAK WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FATEHABAD
|
HR-18-026-008-001/40764
(BHODIA KHERA)
|
1218026000NRG24290320240350058
|
29/03/2024
|
GUDDI DEVI
|
1218026WL007233
|
GUDDI DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332139755
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FATEHABAD
|
HR-18-026-008-001/40766
(BHODIA KHERA)
|
1218026000NRG24290320240350059
|
29/03/2024
|
DALEEP
|
1218026WL007233
|
DALEEP
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139686
|
|
DALIP SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHABAD
|
HR-18-026-008-001/40767
(BHODIA KHERA)
|
1218026000NRG24290320240350060
|
29/03/2024
|
GEETA RANI
|
1218026WL007233
|
GEETA RANI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139709
|
|
GEETA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FATEHABAD
|
HR-18-026-008-001/40781
(BHODIA KHERA)
|
1218026000NRG24290320240350061
|
29/03/2024
|
KHUSHALTYA
|
1218026WL007233
|
KHUSHALTYA
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332139950
|
|
KAUSHALYA WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FATEHABAD
|
HR-18-026-008-001/40784
(BHODIA KHERA)
|
1218026000NRG24290320240350062
|
29/03/2024
|
MANJU
|
1218026WL007233
|
MANJU
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332139943
|
|
MANJU
|
CANARA BANK(508532)
|
|
143
|
FATEHABAD
|
HR-18-026-008-001/40790
(BHODIA KHERA)
|
1218026000NRG24290320240350063
|
29/03/2024
|
RADHA
|
1218026WL007233
|
RADHA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332139717
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FATEHABAD
|
HR-18-026-008-001/40793
(BHODIA KHERA)
|
1218026000NRG24290320240350064
|
29/03/2024
|
KISMAT
|
1218026WL007233
|
KISMAT
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139748
|
|
KISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FATEHABAD
|
HR-18-026-008-001/40796
(BHODIA KHERA)
|
1218026000NRG24290320240350065
|
29/03/2024
|
PRIYANKA
|
1218026WL007233
|
PRIYANKA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332139945
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
146
|
FATEHABAD
|
HR-18-026-008-001/40801
(BHODIA KHERA)
|
1218026000NRG24290320240350066
|
29/03/2024
|
FIROJA
|
1218026WL007233
|
FIROJA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139752
|
|
FIROJA W/O NASRLI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FATEHABAD
|
HR-18-026-008-001/40803
(BHODIA KHERA)
|
1218026000NRG24290320240350068
|
29/03/2024
|
ROHTASH
|
1218026WL007233
|
ROHTASH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332139951
|
|
ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
FATEHABAD
|
HR-18-026-008-001/40803
(BHODIA KHERA)
|
1218026000NRG24290320240350067
|
29/03/2024
|
SHAKILA
|
1218026WL007233
|
SHAKILA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139942
|
|
SHAKILA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FATEHABAD
|
HR-18-026-008-001/40804
(BHODIA KHERA)
|
1218026000NRG24290320240350069
|
29/03/2024
|
DARSHNA
|
1218026WL007233
|
DARSHNA
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332139749
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHABAD
|
HR-18-026-008-001/40805
(BHODIA KHERA)
|
1218026000NRG24290320240350070
|
29/03/2024
|
RAJ RANI
|
1218026WL007233
|
RAJ RANI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139750
|
|
RAJ RANI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FATEHABAD
|
HR-18-026-008-001/40806
(BHODIA KHERA)
|
1218026000NRG24290320240350071
|
29/03/2024
|
BIMLA DEVI
|
1218026WL007233
|
BIMLA DEVI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139971
|
|
BIMLA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHABAD
|
HR-18-026-008-001/40811
(BHODIA KHERA)
|
1218026000NRG24290320240350072
|
29/03/2024
|
OM PARKASH
|
1218026WL007233
|
OM PARKASH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139687
|
|
OM PARKASH S/O GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHABAD
|
HR-18-026-008-001/40820
(BHODIA KHERA)
|
1218026000NRG24290320240350073
|
29/03/2024
|
MUKESH KUMAR
|
1218026WL007233
|
MUKESH KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139733
|
|
MUKESH KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FATEHABAD
|
HR-18-026-008-001/40853
(BHODIA KHERA)
|
1218026000NRG24290320240350076
|
29/03/2024
|
SANJAY KUMAR
|
1218026WL007233
|
SANJAY KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140001
|
|
SANJAY KUMAR SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHABAD
|
HR-18-026-008-001/40853
(BHODIA KHERA)
|
1218026000NRG24290320240350077
|
29/03/2024
|
SANJU
|
1218026WL007233
|
SANJU
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332140000
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHABAD
|
HR-18-026-008-001/48083
(BHODIA KHERA)
|
1218026000NRG24290320240350078
|
29/03/2024
|
ROHTASH
|
1218026WL007233
|
ROHTASH
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139731
|
|
ROHTASH SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FATEHABAD
|
HR-18-026-008-001/48120
(BHODIA KHERA)
|
1218026000NRG24290320240350079
|
29/03/2024
|
KAUSHLAYA
|
1218026WL007233
|
KAUSHLAYA
|
00354
|
PUNB0650400
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332139721
|
|
KAUSHLAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FATEHABAD
|
HR-18-026-008-001/48317
(BHODIA KHERA)
|
1218026000NRG24290320240350081
|
29/03/2024
|
ULPHAL
|
1218026WL007233
|
ULPHAL
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139969
|
|
ULPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FATEHABAD
|
HR-18-026-008-001/48414
(BHODIA KHERA)
|
1218026000NRG24290320240350082
|
29/03/2024
|
SHARVAN
|
1218026WL007233
|
SHARVAN
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332139713
|
|
SHARVAN S/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FATEHABAD
|
HR-18-026-008-001/48434
(BHODIA KHERA)
|
1218026000NRG24290320240350083
|
29/03/2024
|
MENKA BANO
|
1218026WL007233
|
MENKA BANO
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139711
|
|
MENKA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FATEHABAD
|
HR-18-026-008-001/55395
(BHODIA KHERA)
|
1218026000NRG24290320240350084
|
29/03/2024
|
LADO DEVI
|
1218026WL007233
|
LADO DEVI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332139720
|
|
LADO DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
FATEHABAD
|
HR-18-026-008-001/57121
(BHODIA KHERA)
|
1218026000NRG24290320240350085
|
29/03/2024
|
LEELA KUMAR
|
1218026WL007233
|
LEELA KUMAR
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332139715
|
|
LEELA KUMAR SO GAFUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FATEHABAD
|
HR-18-026-008-001/5759
(BHODIA KHERA)
|
1218026000NRG24290320240350086
|
29/03/2024
|
ROHIT
|
1218026WL007233
|
ROHIT
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139973
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FATEHABAD
|
HR-18-026-008-001/58707
(BHODIA KHERA)
|
1218026000NRG24290320240350088
|
29/03/2024
|
BHAGWANTI
|
1218026WL007233
|
BHAGWANTI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139974
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FATEHABAD
|
HR-18-026-008-001/58707
(BHODIA KHERA)
|
1218026000NRG24290320240350089
|
29/03/2024
|
JITENDER KUMAR
|
1218026WL007233
|
JITENDER KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139569
|
|
JITENDER KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
FATEHABAD
|
HR-18-026-008-001/6063
(BHODIA KHERA)
|
1218026000NRG24290320240350090
|
29/03/2024
|
PAWAN
|
1218026WL007233
|
PAWAN
|
00354
|
PUNB0650400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332139965
|
|
PAWAN SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
FATEHABAD
|
HR-18-026-008-001/67229
(BHODIA KHERA)
|
1218026000NRG24290320240350091
|
29/03/2024
|
BHAGWANI BAI
|
1218026WL007233
|
BHAGWANI BAI
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139756
|
|
BHAGWANI BAI WO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FATEHABAD
|
HR-18-026-008-001/6808
(BHODIA KHERA)
|
1218026000NRG24290320240350092
|
29/03/2024
|
VIKRAM
|
1218026WL007233
|
VIKRAM
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332139966
|
|
VIKRAM S/O PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
FATEHABAD
|
HR-18-026-008-001/68694
(BHODIA KHERA)
|
1218026000NRG24290320240350093
|
29/03/2024
|
SABNAM
|
1218026WL007233
|
SABNAM
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139967
|
|
SABNAM WO SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FATEHABAD
|
HR-18-026-008-001/68793
(BHODIA KHERA)
|
1218026000NRG24290320240350094
|
29/03/2024
|
RANJANA
|
1218026WL007233
|
RANJANA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139986
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FATEHABAD
|
HR-18-026-008-001/68806
(BHODIA KHERA)
|
1218026000NRG24290320240350096
|
29/03/2024
|
SANTOSH
|
1218026WL007233
|
SANTOSH
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139735
|
|
SANTOSH WO DHANSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FATEHABAD
|
HR-18-026-008-001/71417
(BHODIA KHERA)
|
1218026000NRG24290320240350099
|
29/03/2024
|
KRISHAN
|
1218026WL007233
|
KRISHAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139981
|
|
KRISHAN S/O RAN BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
FATEHABAD
|
HR-18-026-008-001/71417
(BHODIA KHERA)
|
1218026000NRG24290320240350098
|
29/03/2024
|
MIRA DEVI
|
1218026WL007233
|
MIRA DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139982
|
|
MIRA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
FATEHABAD
|
HR-18-026-008-001/71543
(BHODIA KHERA)
|
1218026000NRG24290320240350100
|
29/03/2024
|
KAMLESH
|
1218026WL007233
|
KAMLESH
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332139758
|
|
KAMLESH W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
FATEHABAD
|
HR-18-026-008-001/76138
(BHODIA KHERA)
|
1218026000NRG24290320240350101
|
29/03/2024
|
MANJU BALA
|
1218026WL007233
|
MANJU BALA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139724
|
|
MANJU BALA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FATEHABAD
|
HR-18-026-008-001/77440
(BHODIA KHERA)
|
1218026000NRG24290320240350103
|
29/03/2024
|
RAJ BALA
|
1218026WL007233
|
RAJ BALA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139697
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
FATEHABAD
|
HR-18-026-008-001/77445
(BHODIA KHERA)
|
1218026000NRG24290320240350104
|
29/03/2024
|
SANJAY
|
1218026WL007233
|
SANJAY
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332139712
|
|
SANJAY S/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
FATEHABAD
|
HR-18-026-008-001/77452
(BHODIA KHERA)
|
1218026000NRG24290320240350105
|
29/03/2024
|
SEEMA
|
1218026WL007233
|
SEEMA
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139714
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FATEHABAD
|
HR-18-026-008-001/77454
(BHODIA KHERA)
|
1218026000NRG24290320240350106
|
29/03/2024
|
MAIN PAL
|
1218026WL007233
|
MAIN PAL
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139988
|
|
MAIN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
FATEHABAD
|
HR-18-026-008-001/77455
(BHODIA KHERA)
|
1218026000NRG24290320240350107
|
29/03/2024
|
SHUBH DUTT
|
1218026WL007233
|
SHUBH DUTT
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139729
|
|
SUBDATT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FATEHABAD
|
HR-18-026-008-001/77456
(BHODIA KHERA)
|
1218026000NRG24290320240350108
|
29/03/2024
|
MANJEET KUMAR
|
1218026WL007233
|
MANJEET KUMAR
|
00354
|
PUNB0650400
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139991
|
|
MANJEET KUMAR S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FATEHABAD
|
HR-18-026-008-001/91024
(BHODIA KHERA)
|
1218026000NRG24290320240350110
|
29/03/2024
|
BISMILA
|
1218026WL007233
|
BISMILA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139964
|
|
BISMILA W/O ILIYAS DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
FATEHABAD
|
HR-18-026-008-001/92488
(BHODIA KHERA)
|
1218026000NRG24290320240350111
|
29/03/2024
|
PRIYANKA RANI
|
1218026WL007233
|
PRIYANKA RANI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332139696
|
|
PRIYANKA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FATEHABAD
|
HR-18-026-008-001/9486
(BHODIA KHERA)
|
1218026000NRG24290320240350112
|
29/03/2024
|
MANDEEP KUMAR
|
1218026WL007233
|
MANDEEP KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139700
|
|
MANDEEP KUMAR SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
FATEHABAD
|
HR-18-026-008-001/97843
(BHODIA KHERA)
|
1218026000NRG24290320240350114
|
29/03/2024
|
SUMAN
|
1218026WL007233
|
SUMAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332139946
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478380
|
478380
|
|
|
|
|
|
|
|
|
186
|
FATEHABAD
|
HR-18-026-008-001/2787
(BHODIA KHERA)
|
1218026000NRG24290320240349981
|
29/03/2024
|
SUNDER LAL
|
1218026WL007233
|
SUNDER LAL
|
00468
|
UBIN0535478
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139562
|
|
SUNDER LAL S/O LAXMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
187
|
FATEHABAD
|
HR-18-026-008-001/77457
(BHODIA KHERA)
|
1218026000NRG24290320240350109
|
29/03/2024
|
KRISHAN LAL
|
1218026WL007233
|
KRISHAN LAL
|
00468
|
UBIN0535478
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332139561
|
|
KRISHAN LAL S/O MOHNI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630819
|
630819
|
|
|
|
|
|
|
|