|
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-18-026-052-001/32178
(KHAIRATI KHERA)
|
1218026000NRG24141220230242644
|
14/12/2023
|
SUMITRA
|
1218026WL005097
|
SUMITRA
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925391
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/66461
(BHODIA KHERA)
|
1218026000NRG24131220230242004
|
14/12/2023
|
DARSHANA
|
1218026WL005087
|
DARSHANA
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017925390
|
|
Mrs. DARSHANA -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-052-001/32103
(KHAIRATI KHERA)
|
1218026000NRG24141220230242630
|
14/12/2023
|
URMILA DEVI
|
1218026WL005097
|
URMILA DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017925387
|
|
URMILADEVIWOJAGATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/2357
(BHODIA KHERA)
|
1218026000NRG24131220230241913
|
14/12/2023
|
SUKHDEV
|
1218026WL005087
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923134
|
|
SUKHDEV S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/2358
(BHODIA KHERA)
|
1218026000NRG24131220230241914
|
14/12/2023
|
RAM PYARI
|
1218026WL005087
|
RAM PYARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923141
|
|
RAM PYARI W/O RAM DHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/2395
(BHODIA KHERA)
|
1218026000NRG24131220230241916
|
14/12/2023
|
KALAWATI
|
1218026WL005087
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923147
|
|
KALAWATI S/O THAKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/2448
(BHODIA KHERA)
|
1218026000NRG24131220230241918
|
14/12/2023
|
SURENDER SINGH
|
1218026WL005087
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923126
|
|
SURENDER SINGH S/O RAMESHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/2462
(BHODIA KHERA)
|
1218026000NRG24131220230241920
|
14/12/2023
|
MAHABIR
|
1218026WL005087
|
MAHABIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923124
|
|
MAHABIR S/O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/2507
(BHODIA KHERA)
|
1218026000NRG24131220230241922
|
14/12/2023
|
HET RAM
|
1218026WL005087
|
HET RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923142
|
|
HETRAM S/O SHREE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/2696
(BHODIA KHERA)
|
1218026000NRG24131220230241929
|
14/12/2023
|
MAFIYA
|
1218026WL005087
|
MAFIYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923121
|
|
MAFIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/27150
(BHODIA KHERA)
|
1218026000NRG24131220230241933
|
14/12/2023
|
PALA RAM
|
1218026WL005087
|
PALA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017923127
|
|
PALA RAM S/O RAMESHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/27294
(BHODIA KHERA)
|
1218026000NRG24131220230241934
|
14/12/2023
|
KRISHANA
|
1218026WL005087
|
KRISHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017923148
|
|
KRISHANA W/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/2976
(BHODIA KHERA)
|
1218026000NRG24131220230241946
|
14/12/2023
|
KOSHYALA
|
1218026WL005087
|
KOSHYALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017923129
|
|
KOSHALAYA W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/2991
(BHODIA KHERA)
|
1218026000NRG24131220230241947
|
14/12/2023
|
BIMLA DEVI
|
1218026WL005087
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923123
|
|
BIMLA W/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/30275
(BHODIA KHERA)
|
1218026000NRG24131220230241948
|
14/12/2023
|
RAJENDER
|
1218026WL005087
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923136
|
|
RAJENDER SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/30314
(BHODIA KHERA)
|
1218026000NRG24131220230241949
|
14/12/2023
|
SHILOCHNA
|
1218026WL005087
|
SHILOCHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923143
|
|
SALOCHNA W/O SILENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/3035
(BHODIA KHERA)
|
1218026000NRG24131220230241952
|
14/12/2023
|
KRISHAN
|
1218026WL005087
|
KRISHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017923128
|
|
KRISHAN S/O BEERBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/30384
(BHODIA KHERA)
|
1218026000NRG24131220230241954
|
14/12/2023
|
ATMA RAM
|
1218026WL005087
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923137
|
|
ATMA RAM S/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/3069
(BHODIA KHERA)
|
1218026000NRG24131220230241955
|
14/12/2023
|
RAJENDER
|
1218026WL005087
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923145
|
|
RAJENDER S/O OM PRKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/3081
(BHODIA KHERA)
|
1218026000NRG24131220230241958
|
14/12/2023
|
MORA DEVI
|
1218026WL005087
|
MORA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923132
|
|
MORA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/3085
(BHODIA KHERA)
|
1218026000NRG24131220230241959
|
14/12/2023
|
MAINA
|
1218026WL005087
|
MAINA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923119
|
|
MAINA W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/3091
(BHODIA KHERA)
|
1218026000NRG24131220230241962
|
14/12/2023
|
BHOOP SINGH
|
1218026WL005087
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923135
|
|
BHOOP SINGH S/O MOMANRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/35609
(BHODIA KHERA)
|
1218026000NRG24131220230241967
|
14/12/2023
|
RAJ BALA
|
1218026WL005087
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923118
|
|
RAJ BALA W/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-008-001/35747
(BHODIA KHERA)
|
1218026000NRG24131220230241968
|
14/12/2023
|
SANTOSH
|
1218026WL005087
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923144
|
|
SANTOSH WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/40337
(BHODIA KHERA)
|
1218026000NRG24131220230241971
|
14/12/2023
|
LILA WATI
|
1218026WL005087
|
LILA WATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923138
|
|
LEELO W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHABAD
|
HR-18-026-008-001/40420
(BHODIA KHERA)
|
1218026000NRG24131220230241975
|
14/12/2023
|
INDRO DEVI
|
1218026WL005087
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923131
|
|
INDRO DEVI WO RAM PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHABAD
|
HR-18-026-008-001/40556
(BHODIA KHERA)
|
1218026000NRG24131220230241979
|
14/12/2023
|
SUMAN DEVI
|
1218026WL005087
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923130
|
|
SUMAN W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-008-001/40600
(BHODIA KHERA)
|
1218026000NRG24131220230241981
|
14/12/2023
|
SANTRO
|
1218026WL005087
|
SANTRO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923120
|
|
SANTRO W/O RISAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-008-001/40611
(BHODIA KHERA)
|
1218026000NRG24131220230241982
|
14/12/2023
|
SADHU RAM
|
1218026WL005087
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017923125
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHABAD
|
HR-18-026-008-001/40617
(BHODIA KHERA)
|
1218026000NRG24131220230241983
|
14/12/2023
|
OM PARKASH
|
1218026WL005087
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923133
|
|
OM PARKASH S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-008-001/40618
(BHODIA KHERA)
|
1218026000NRG24131220230241984
|
14/12/2023
|
SURESH KUMAR
|
1218026WL005087
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923149
|
|
SURESH KUMAR S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-008-001/40635
(BHODIA KHERA)
|
1218026000NRG24131220230241986
|
14/12/2023
|
SANITA
|
1218026WL005087
|
SANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923146
|
|
SUNITA W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-008-001/77427
(BHODIA KHERA)
|
1218026000NRG24131220230242009
|
14/12/2023
|
REKHA
|
1218026WL005087
|
REKHA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017923122
|
|
REKHA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-052-001/32049
(KHAIRATI KHERA)
|
1218026000NRG24141220230242622
|
14/12/2023
|
KISHORI
|
1218026WL005097
|
KISHORI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923101
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHABAD
|
HR-18-026-052-001/32083
(KHAIRATI KHERA)
|
1218026000NRG24141220230242624
|
14/12/2023
|
NORANG
|
1218026WL005097
|
NORANG
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017923061
|
|
NORANG RAI S/O DOULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-052-001/32083
(KHAIRATI KHERA)
|
1218026000NRG24141220230242625
|
14/12/2023
|
RAVI
|
1218026WL005097
|
RAVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Rejected
|
03/02/2024
|
|
N122300CF8164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
FATEHABAD
|
HR-18-026-052-001/32085
(KHAIRATI KHERA)
|
1218026000NRG24141220230242626
|
14/12/2023
|
KAUSHALYA
|
1218026WL005097
|
KAUSHALYA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923070
|
|
KAUSHLYA DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-052-001/32100
(KHAIRATI KHERA)
|
1218026000NRG24141220230242627
|
14/12/2023
|
SURENDER
|
1218026WL005097
|
SURENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923094
|
|
SURENDER S/O JAI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-052-001/32102
(KHAIRATI KHERA)
|
1218026000NRG24141220230242628
|
14/12/2023
|
RAM SINGH
|
1218026WL005097
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923099
|
|
RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-052-001/32105
(KHAIRATI KHERA)
|
1218026000NRG24141220230242631
|
14/12/2023
|
manju rani
|
1218026WL005097
|
manju rani
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923107
|
|
MANJU RANI DO RAMESHAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-052-001/32119
(KHAIRATI KHERA)
|
1218026000NRG24141220230242632
|
14/12/2023
|
ROSHNI
|
1218026WL005097
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923083
|
|
ROSHANI W/O MANGAT RAM S/O RAWAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-052-001/32120
(KHAIRATI KHERA)
|
1218026000NRG24141220230242633
|
14/12/2023
|
INDRO DEVI
|
1218026WL005097
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923081
|
|
INDRO DEVI W/O DHARM PAL S/O RAWAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-052-001/32122
(KHAIRATI KHERA)
|
1218026000NRG24141220230242634
|
14/12/2023
|
DAKHA DEVI
|
1218026WL005097
|
DAKHA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923047
|
|
DAKHA DEVI W/O CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-052-001/32124
(KHAIRATI KHERA)
|
1218026000NRG24141220230242638
|
14/12/2023
|
HANUMAN
|
1218026WL005097
|
HANUMAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923114
|
|
HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-052-001/32124
(KHAIRATI KHERA)
|
1218026000NRG24141220230242637
|
14/12/2023
|
JAITA DEVI
|
1218026WL005097
|
JAITA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923079
|
|
JETTA DEVI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
FATEHABAD
|
HR-18-026-052-001/32124
(KHAIRATI KHERA)
|
1218026000NRG24141220230242636
|
14/12/2023
|
MANGAT RAM
|
1218026WL005097
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923041
|
|
MANGAT RAM S/O PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-052-001/32152
(KHAIRATI KHERA)
|
1218026000NRG24141220230242639
|
14/12/2023
|
INDRO DEVI
|
1218026WL005097
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923086
|
|
INDRO DEVI W/O OM PARKASH S/O RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-052-001/32160
(KHAIRATI KHERA)
|
1218026000NRG24141220230242641
|
14/12/2023
|
SURESH KUMAR
|
1218026WL005097
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923100
|
|
SURESH KUMAR S/O GHISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-052-001/32176
(KHAIRATI KHERA)
|
1218026000NRG24141220230242642
|
14/12/2023
|
KALAWATI DEVI
|
1218026WL005097
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923046
|
|
KELTI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-052-001/32218
(KHAIRATI KHERA)
|
1218026000NRG24141220230242645
|
14/12/2023
|
NAURANG
|
1218026WL005097
|
NAURANG
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923045
|
|
NORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
FATEHABAD
|
HR-18-026-052-001/32218
(KHAIRATI KHERA)
|
1218026000NRG24141220230242646
|
14/12/2023
|
SILOCHANA
|
1218026WL005097
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017923088
|
|
SILOCHNA W/O NORANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-052-001/32219
(KHAIRATI KHERA)
|
1218026000NRG24141220230242649
|
14/12/2023
|
MALTI DEVI
|
1218026WL005097
|
MALTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923050
|
|
MALTI DEVI W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-052-001/32219
(KHAIRATI KHERA)
|
1218026000NRG24141220230242648
|
14/12/2023
|
RAMSAVROOP
|
1218026WL005097
|
RAMSAVROOP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923056
|
|
RAM SAWROOP S/O GODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-052-001/32220
(KHAIRATI KHERA)
|
1218026000NRG24141220230242651
|
14/12/2023
|
JAG RAM
|
1218026WL005097
|
JAG RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923057
|
|
JAG RAM S/O GODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-052-001/32220
(KHAIRATI KHERA)
|
1218026000NRG24141220230242652
|
14/12/2023
|
LILO
|
1218026WL005097
|
LILO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923063
|
|
LEELA WATI W/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-052-001/32221
(KHAIRATI KHERA)
|
1218026000NRG24141220230242653
|
14/12/2023
|
HAR LAL
|
1218026WL005097
|
HAR LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923055
|
|
HAR LAL S/O GODHU RAM KHARATIKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-052-001/32221
(KHAIRATI KHERA)
|
1218026000NRG24141220230242654
|
14/12/2023
|
KAMLESH
|
1218026WL005097
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923103
|
|
KAMLESH W/O HAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-052-001/32247
(KHAIRATI KHERA)
|
1218026000NRG24141220230242656
|
14/12/2023
|
JAI BHAGWAN
|
1218026WL005097
|
JAI BHAGWAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923071
|
|
JAI BHGWAN S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-052-001/32248
(KHAIRATI KHERA)
|
1218026000NRG24141220230242658
|
14/12/2023
|
MAINA
|
1218026WL005097
|
MAINA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923096
|
|
MAINA DEVI W/O RAMRAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
FATEHABAD
|
HR-18-026-052-001/32248
(KHAIRATI KHERA)
|
1218026000NRG24141220230242657
|
14/12/2023
|
RAM RAKH
|
1218026WL005097
|
RAM RAKH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923051
|
|
RAM RAKH S/O MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-052-001/32254
(KHAIRATI KHERA)
|
1218026000NRG24141220230242659
|
14/12/2023
|
ANJALI
|
1218026WL005097
|
ANJALI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923111
|
|
ANJALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-052-001/32282
(KHAIRATI KHERA)
|
1218026000NRG24141220230242660
|
14/12/2023
|
KESHER DEVI
|
1218026WL005097
|
KESHER DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923078
|
|
KESHAR DEVI W/O DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-052-001/32282
(KHAIRATI KHERA)
|
1218026000NRG24141220230242661
|
14/12/2023
|
RAMESH KUMAR
|
1218026WL005097
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923074
|
|
RAMESH KUMAR S/O DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-052-001/32286
(KHAIRATI KHERA)
|
1218026000NRG24141220230242662
|
14/12/2023
|
SUNITA
|
1218026WL005097
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923105
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-052-001/32303
(KHAIRATI KHERA)
|
1218026000NRG24141220230242663
|
14/12/2023
|
SONIA RANI
|
1218026WL005097
|
SONIA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923115
|
|
SONIARANIWOGOVIND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
FATEHABAD
|
HR-18-026-052-001/32305
(KHAIRATI KHERA)
|
1218026000NRG24141220230242664
|
14/12/2023
|
VAKILA DEVI
|
1218026WL005097
|
VAKILA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923059
|
|
VAKILA DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-052-001/32311
(KHAIRATI KHERA)
|
1218026000NRG24141220230242665
|
14/12/2023
|
BIMLA DEVI
|
1218026WL005097
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923140
|
|
BIMLA DEVI W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-052-001/32311
(KHAIRATI KHERA)
|
1218026000NRG24141220230242666
|
14/12/2023
|
RAMESH KUMAR
|
1218026WL005097
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923043
|
|
RAMESH S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-052-001/32323
(KHAIRATI KHERA)
|
1218026000NRG24141220230242668
|
14/12/2023
|
SHARVAN KUMAR
|
1218026WL005097
|
SHARVAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017923109
|
|
SHRVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
FATEHABAD
|
HR-18-026-052-001/32324
(KHAIRATI KHERA)
|
1218026000NRG24141220230242669
|
14/12/2023
|
BIMLA DEVI
|
1218026WL005097
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017923060
|
|
BIMALA DEVI W/O NIRAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-052-001/32338
(KHAIRATI KHERA)
|
1218026000NRG24141220230242673
|
14/12/2023
|
SURESH KUMAR
|
1218026WL005097
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923040
|
|
SURESH KUMAR S/O DATTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-052-001/32341
(KHAIRATI KHERA)
|
1218026000NRG24141220230242674
|
14/12/2023
|
GUDDI
|
1218026WL005097
|
GUDDI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923069
|
|
GUDDI W/O MAHENDER SINGH R/O KH. KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-052-001/32342
(KHAIRATI KHERA)
|
1218026000NRG24141220230242675
|
14/12/2023
|
MANU
|
1218026WL005097
|
MANU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0017923052
|
|
MANU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-052-001/32351
(KHAIRATI KHERA)
|
1218026000NRG24141220230242676
|
14/12/2023
|
MEENA
|
1218026WL005097
|
MEENA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923058
|
|
MEENA DEVI W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-052-001/32351
(KHAIRATI KHERA)
|
1218026000NRG24141220230242677
|
14/12/2023
|
SUNIL KUMAR
|
1218026WL005097
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923082
|
|
SUNIL KUMAR S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-052-001/32356
(KHAIRATI KHERA)
|
1218026000NRG24141220230242678
|
14/12/2023
|
PARDEEP
|
1218026WL005097
|
PARDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923053
|
|
PARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-052-001/32358
(KHAIRATI KHERA)
|
1218026000NRG24141220230242679
|
14/12/2023
|
RAMSINGH
|
1218026WL005097
|
RAMSINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923066
|
|
RAM SINGH S/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-052-001/32358
(KHAIRATI KHERA)
|
1218026000NRG24141220230242680
|
14/12/2023
|
ROHTASH
|
1218026WL005097
|
ROHTASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923108
|
|
ROHTASH SO JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-052-001/32371
(KHAIRATI KHERA)
|
1218026000NRG24141220230242682
|
14/12/2023
|
GUDDI
|
1218026WL005097
|
GUDDI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923084
|
|
GUDDI W/O KRISHAN KUMAR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
FATEHABAD
|
HR-18-026-052-001/32371
(KHAIRATI KHERA)
|
1218026000NRG24141220230242681
|
14/12/2023
|
KRISHAN
|
1218026WL005097
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923067
|
|
KIRSHAN KUMAR S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-052-001/32403
(KHAIRATI KHERA)
|
1218026000NRG24141220230242683
|
14/12/2023
|
SANTI DEVI
|
1218026WL005097
|
SANTI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923089
|
|
SHANTI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-052-001/32410
(KHAIRATI KHERA)
|
1218026000NRG24141220230242685
|
14/12/2023
|
SUNITA RANI
|
1218026WL005097
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923116
|
|
SUNITARANIDOLALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
FATEHABAD
|
HR-18-026-052-001/32412
(KHAIRATI KHERA)
|
1218026000NRG24141220230242687
|
14/12/2023
|
MONIKA
|
1218026WL005097
|
MONIKA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923095
|
|
MONIKA DO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-052-001/32413
(KHAIRATI KHERA)
|
1218026000NRG24141220230242688
|
14/12/2023
|
MEERA DEVI
|
1218026WL005097
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923139
|
|
MEERA DEVI W/O ANAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-052-001/32415
(KHAIRATI KHERA)
|
1218026000NRG24141220230242691
|
14/12/2023
|
GUDDI DEVI
|
1218026WL005097
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923087
|
|
GUDDI DEVI W/O LILA KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-052-001/32418
(KHAIRATI KHERA)
|
1218026000NRG24141220230242692
|
14/12/2023
|
KAMLA DEVI
|
1218026WL005097
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923104
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
FATEHABAD
|
HR-18-026-052-001/32436
(KHAIRATI KHERA)
|
1218026000NRG24141220230242693
|
14/12/2023
|
HANUMAN SINGH
|
1218026WL005097
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923085
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
FATEHABAD
|
HR-18-026-052-001/32453
(KHAIRATI KHERA)
|
1218026000NRG24141220230242696
|
14/12/2023
|
POONAM
|
1218026WL005097
|
POONAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923102
|
|
POONAM W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-052-001/32453
(KHAIRATI KHERA)
|
1218026000NRG24141220230242695
|
14/12/2023
|
RAJENDER KUMAR
|
1218026WL005097
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923072
|
|
RAJENDER KUMAR
|
AXIS BANK(607153)
|
|
90
|
FATEHABAD
|
HR-18-026-052-001/32494-A
(KHAIRATI KHERA)
|
1218026000NRG24141220230242697
|
14/12/2023
|
SUBE SINGH
|
1218026WL005097
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923068
|
|
SUBE SINGH
|
AXIS BANK(607153)
|
|
91
|
FATEHABAD
|
HR-18-026-052-001/32499
(KHAIRATI KHERA)
|
1218026000NRG24141220230242699
|
14/12/2023
|
KULDEEP
|
1218026WL005097
|
KULDEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923073
|
|
KULDEEP S/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-052-001/32521
(KHAIRATI KHERA)
|
1218026000NRG24141220230242700
|
14/12/2023
|
BIMLA DEVI
|
1218026WL005097
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923062
|
|
BIMLA DEVI W/O UDAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-052-001/32522
(KHAIRATI KHERA)
|
1218026000NRG24141220230242702
|
14/12/2023
|
SANTOSH
|
1218026WL005097
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923049
|
|
SANTOS W/O PAPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-052-001/32523
(KHAIRATI KHERA)
|
1218026000NRG24141220230242703
|
14/12/2023
|
BIMLA
|
1218026WL005097
|
BIMLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923075
|
|
BIMLA DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
FATEHABAD
|
HR-18-026-052-001/32527
(KHAIRATI KHERA)
|
1218026000NRG24141220230242705
|
14/12/2023
|
KAMLA
|
1218026WL005097
|
KAMLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923048
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
FATEHABAD
|
HR-18-026-052-001/33388
(KHAIRATI KHERA)
|
1218026000NRG24141220230242707
|
14/12/2023
|
KRISHAN
|
1218026WL005097
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923044
|
|
KRISHNA DEVI W/O ABHEY RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-052-001/33390
(KHAIRATI KHERA)
|
1218026000NRG24141220230242708
|
14/12/2023
|
ROOPA
|
1218026WL005097
|
ROOPA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923117
|
|
ROOPA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-052-001/33401
(KHAIRATI KHERA)
|
1218026000NRG24141220230242710
|
14/12/2023
|
BIRMA DEVI
|
1218026WL005097
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923077
|
|
VIRMA DEVI W/O MAHAVIR PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-052-001/33414
(KHAIRATI KHERA)
|
1218026000NRG24141220230242711
|
14/12/2023
|
OM PATI
|
1218026WL005097
|
OM PATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923076
|
|
OM PATI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-052-001/33416
(KHAIRATI KHERA)
|
1218026000NRG24141220230242712
|
14/12/2023
|
BUGAL
|
1218026WL005097
|
BUGAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017923093
|
|
BUGAL W/O BAJRANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-052-001/37328
(KHAIRATI KHERA)
|
1218026000NRG24141220230242713
|
14/12/2023
|
SUNITA DEVI
|
1218026WL005097
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923064
|
|
SUNITA RANI W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-052-001/37329
(KHAIRATI KHERA)
|
1218026000NRG24141220230242714
|
14/12/2023
|
SHANTI DEVI
|
1218026WL005097
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923065
|
|
SHANTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-052-001/37331
(KHAIRATI KHERA)
|
1218026000NRG24141220230242716
|
14/12/2023
|
RAMAN
|
1218026WL005097
|
RAMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923112
|
|
RAMANKUMARUGSANTROWODAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
FATEHABAD
|
HR-18-026-052-001/37331
(KHAIRATI KHERA)
|
1218026000NRG24141220230242715
|
14/12/2023
|
SANTRO DEVI
|
1218026WL005097
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017923042
|
|
SANTRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-052-001/37342
(KHAIRATI KHERA)
|
1218026000NRG24141220230242718
|
14/12/2023
|
ROSHNI DEVI
|
1218026WL005097
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017923106
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-052-001/37343
(KHAIRATI KHERA)
|
1218026000NRG24141220230242720
|
14/12/2023
|
BALA DEVI
|
1218026WL005097
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017923098
|
|
BALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
FATEHABAD
|
HR-18-026-052-001/37343
(KHAIRATI KHERA)
|
1218026000NRG24141220230242719
|
14/12/2023
|
RAJESH KUMAR
|
1218026WL005097
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923097
|
|
RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
FATEHABAD
|
HR-18-026-052-001/37344
(KHAIRATI KHERA)
|
1218026000NRG24141220230242722
|
14/12/2023
|
BANITA RANI
|
1218026WL005097
|
BANITA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923090
|
|
BANITA WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
FATEHABAD
|
HR-18-026-052-001/37361
(KHAIRATI KHERA)
|
1218026000NRG24141220230242727
|
14/12/2023
|
KULDEEP KUMAR
|
1218026WL005097
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017923110
|
|
PREM KUMAR S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHABAD
|
HR-18-026-052-001/37361
(KHAIRATI KHERA)
|
1218026000NRG24141220230242726
|
14/12/2023
|
SHANTI DEVI
|
1218026WL005097
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0017923054
|
|
SHANTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
FATEHABAD
|
HR-18-026-052-001/77801
(KHAIRATI KHERA)
|
1218026000NRG24141220230242728
|
14/12/2023
|
SATPAL SINGH
|
1218026WL005097
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
03/02/2024
|
|
0017923113
|
|
SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357000
|
357000
|
|
|
|
|
|
|
|
|
112
|
FATEHABAD
|
HR-18-026-052-001/37344
(KHAIRATI KHERA)
|
1218026000NRG24141220230242721
|
14/12/2023
|
SUNIL KUMAR
|
1218026WL005097
|
SUNIL KUMAR
|
00354
|
PUNB0446000
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017925388
|
|
SUNIL KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
113
|
FATEHABAD
|
HR-18-026-006-001/9830
(BHODIA KHERA)
|
1218026000NRG24131220230241905
|
14/12/2023
|
DHARSHAN
|
1218026WL005087
|
DHARSHAN
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017922991
|
|
DHARSHANA W/O SHEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-008-001/2249
(BHODIA KHERA)
|
1218026000NRG24131220230241907
|
14/12/2023
|
SUMITRA
|
1218026WL005087
|
SUMITRA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923029
|
|
SUMITRA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHABAD
|
HR-18-026-008-001/2271
(BHODIA KHERA)
|
1218026000NRG24131220230241909
|
14/12/2023
|
SUBASH
|
1218026WL005087
|
SUBASH
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923023
|
|
SUBHASH S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHABAD
|
HR-18-026-008-001/2291
(BHODIA KHERA)
|
1218026000NRG24131220230241910
|
14/12/2023
|
SAVITRI
|
1218026WL005087
|
SAVITRI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923000
|
|
SAVITRI WO MAHABIR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHABAD
|
HR-18-026-008-001/2314
(BHODIA KHERA)
|
1218026000NRG24131220230241911
|
14/12/2023
|
LUNA RAM
|
1218026WL005087
|
LUNA RAM
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017923091
|
|
LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHABAD
|
HR-18-026-008-001/2333
(BHODIA KHERA)
|
1218026000NRG24131220230241912
|
14/12/2023
|
SUMAN RANI
|
1218026WL005087
|
SUMAN RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923018
|
|
SUMAN RANI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-008-001/2370
(BHODIA KHERA)
|
1218026000NRG24131220230241915
|
14/12/2023
|
RAMESHWAR
|
1218026WL005087
|
RAMESHWAR
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923036
|
|
RAMESHWAR S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHABAD
|
HR-18-026-008-001/2399
(BHODIA KHERA)
|
1218026000NRG24131220230241917
|
14/12/2023
|
RAJBALA
|
1218026WL005087
|
RAJBALA
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017922994
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-008-001/2455
(BHODIA KHERA)
|
1218026000NRG24131220230241919
|
14/12/2023
|
INDER SINGH
|
1218026WL005087
|
INDER SINGH
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017922976
|
|
INDER SINGH S /O TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHABAD
|
HR-18-026-008-001/2505
(BHODIA KHERA)
|
1218026000NRG24131220230241921
|
14/12/2023
|
DHARAM PAL
|
1218026WL005087
|
DHARAM PAL
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017922989
|
|
DHARAM PAL S/O THAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHABAD
|
HR-18-026-008-001/2581
(BHODIA KHERA)
|
1218026000NRG24131220230241923
|
14/12/2023
|
VIDHYA DEVI
|
1218026WL005087
|
VIDHYA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923027
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-008-001/2680
(BHODIA KHERA)
|
1218026000NRG24131220230241924
|
14/12/2023
|
KAMAL DIN
|
1218026WL005087
|
KAMAL DIN
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923032
|
|
KAMAL DIN S/O SHER MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-18-026-008-001/2680
(BHODIA KHERA)
|
1218026000NRG24131220230241925
|
14/12/2023
|
RUBIA
|
1218026WL005087
|
RUBIA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923038
|
|
RUBIA WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-008-001/2690
(BHODIA KHERA)
|
1218026000NRG24131220230241926
|
14/12/2023
|
KHURSID
|
1218026WL005087
|
KHURSID
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923013
|
|
KHURSID S/O AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-008-001/2692
(BHODIA KHERA)
|
1218026000NRG24131220230241928
|
14/12/2023
|
FARJANA BAI
|
1218026WL005087
|
FARJANA BAI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923015
|
|
FARJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHABAD
|
HR-18-026-008-001/26981
(BHODIA KHERA)
|
1218026000NRG24131220230241930
|
14/12/2023
|
RAM KARAN
|
1218026WL005087
|
RAM KARAN
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923012
|
|
RAM KARAN SO SAWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHABAD
|
HR-18-026-008-001/26993
(BHODIA KHERA)
|
1218026000NRG24131220230241931
|
14/12/2023
|
OAIB KHAN
|
1218026WL005087
|
OAIB KHAN
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923030
|
|
OAIB KHAN S/O MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHABAD
|
HR-18-026-008-001/27476
(BHODIA KHERA)
|
1218026000NRG24131220230241935
|
14/12/2023
|
SALOCHNA
|
1218026WL005087
|
SALOCHNA
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923034
|
|
SALOCHANA WO JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FATEHABAD
|
HR-18-026-008-001/27861
(BHODIA KHERA)
|
1218026000NRG24131220230241936
|
14/12/2023
|
VINOD KUMAR
|
1218026WL005087
|
VINOD KUMAR
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017922987
|
|
VINOD KUMAR S/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FATEHABAD
|
HR-18-026-008-001/2790
(BHODIA KHERA)
|
1218026000NRG24131220230241938
|
14/12/2023
|
SURESH KUMAR
|
1218026WL005087
|
SURESH KUMAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017922996
|
|
SURESH KUMAR S/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FATEHABAD
|
HR-18-026-008-001/2823
(BHODIA KHERA)
|
1218026000NRG24131220230241939
|
14/12/2023
|
BHANI
|
1218026WL005087
|
BHANI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017922992
|
|
BHANI W/O PALI ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FATEHABAD
|
HR-18-026-008-001/2825
(BHODIA KHERA)
|
1218026000NRG24131220230241940
|
14/12/2023
|
MANOJ
|
1218026WL005087
|
MANOJ
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017922990
|
|
MANOJ W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FATEHABAD
|
HR-18-026-008-001/2828
(BHODIA KHERA)
|
1218026000NRG24131220230241941
|
14/12/2023
|
GUDDI DEVI
|
1218026WL005087
|
GUDDI DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925402
|
|
GUDDI DEVI WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FATEHABAD
|
HR-18-026-008-001/2842
(BHODIA KHERA)
|
1218026000NRG24131220230241942
|
14/12/2023
|
TELU RAM
|
1218026WL005087
|
TELU RAM
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017922985
|
|
TELU RAM SO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FATEHABAD
|
HR-18-026-008-001/2908
(BHODIA KHERA)
|
1218026000NRG24131220230241944
|
14/12/2023
|
BIMLA DEVI
|
1218026WL005087
|
BIMLA DEVI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923033
|
|
BIMLA DEVI WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FATEHABAD
|
HR-18-026-008-001/2971
(BHODIA KHERA)
|
1218026000NRG24131220230241945
|
14/12/2023
|
PARNIKA
|
1218026WL005087
|
PARNIKA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017922986
|
|
PARNIKA W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FATEHABAD
|
HR-18-026-008-001/30341
(BHODIA KHERA)
|
1218026000NRG24131220230241950
|
14/12/2023
|
BABLU
|
1218026WL005087
|
BABLU
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923010
|
|
BABLU SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHABAD
|
HR-18-026-008-001/30347
(BHODIA KHERA)
|
1218026000NRG24131220230241951
|
14/12/2023
|
LEELA DHAR
|
1218026WL005087
|
LEELA DHAR
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017922979
|
|
LEELA DHAR S/O LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FATEHABAD
|
HR-18-026-008-001/30362
(BHODIA KHERA)
|
1218026000NRG24131220230241953
|
14/12/2023
|
MANI
|
1218026WL005087
|
MANI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017923031
|
|
MANI W/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FATEHABAD
|
HR-18-026-008-001/3078
(BHODIA KHERA)
|
1218026000NRG24131220230241956
|
14/12/2023
|
BALA
|
1218026WL005087
|
BALA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923019
|
|
BALA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FATEHABAD
|
HR-18-026-008-001/3079
(BHODIA KHERA)
|
1218026000NRG24131220230241957
|
14/12/2023
|
SHARDA
|
1218026WL005087
|
SHARDA
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017923009
|
|
SHARDA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FATEHABAD
|
HR-18-026-008-001/3087
(BHODIA KHERA)
|
1218026000NRG24131220230241960
|
14/12/2023
|
LILA RAM
|
1218026WL005087
|
LILA RAM
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923026
|
|
LILA RAM S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FATEHABAD
|
HR-18-026-008-001/3090
(BHODIA KHERA)
|
1218026000NRG24131220230241961
|
14/12/2023
|
MEERA DEVI
|
1218026WL005087
|
MEERA DEVI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017922993
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FATEHABAD
|
HR-18-026-008-001/3097
(BHODIA KHERA)
|
1218026000NRG24131220230241963
|
14/12/2023
|
BHAL SINGH
|
1218026WL005087
|
BHAL SINGH
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923022
|
|
BHAL SINGH S/O RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FATEHABAD
|
HR-18-026-008-001/32396
(BHODIA KHERA)
|
1218026000NRG24131220230241964
|
14/12/2023
|
BANTI
|
1218026WL005087
|
BANTI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923006
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FATEHABAD
|
HR-18-026-008-001/33534
(BHODIA KHERA)
|
1218026000NRG24131220230241965
|
14/12/2023
|
SANTRO DEVI
|
1218026WL005087
|
SANTRO DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923016
|
|
SANTRO DAYA
|
HDFC BANK LTD(607152)
|
|
149
|
FATEHABAD
|
HR-18-026-008-001/33555
(BHODIA KHERA)
|
1218026000NRG24131220230241966
|
14/12/2023
|
OM PARKASH
|
1218026WL005087
|
OM PARKASH
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923035
|
|
OM PARKASH S/O PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHABAD
|
HR-18-026-008-001/35776
(BHODIA KHERA)
|
1218026000NRG24131220230241969
|
14/12/2023
|
RAJO
|
1218026WL005087
|
RAJO
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017922997
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FATEHABAD
|
HR-18-026-008-001/35839
(BHODIA KHERA)
|
1218026000NRG24131220230241970
|
14/12/2023
|
BAKKEESA
|
1218026WL005087
|
BAKKEESA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923025
|
|
BALKEESA W/O ILYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHABAD
|
HR-18-026-008-001/40385
(BHODIA KHERA)
|
1218026000NRG24131220230241972
|
14/12/2023
|
SUMITRA
|
1218026WL005087
|
SUMITRA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925403
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHABAD
|
HR-18-026-008-001/40397
(BHODIA KHERA)
|
1218026000NRG24131220230241973
|
14/12/2023
|
SUNITA
|
1218026WL005087
|
SUNITA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923003
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FATEHABAD
|
HR-18-026-008-001/40417
(BHODIA KHERA)
|
1218026000NRG24131220230241974
|
14/12/2023
|
MONIKA DEVI
|
1218026WL005087
|
MONIKA DEVI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923039
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHABAD
|
HR-18-026-008-001/40475
(BHODIA KHERA)
|
1218026000NRG24131220230241976
|
14/12/2023
|
KAMLA
|
1218026WL005087
|
KAMLA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017922984
|
|
KAMLA SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHABAD
|
HR-18-026-008-001/40534
(BHODIA KHERA)
|
1218026000NRG24131220230241977
|
14/12/2023
|
SAROJ
|
1218026WL005087
|
SAROJ
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017922977
|
|
SAROJ WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FATEHABAD
|
HR-18-026-008-001/40551
(BHODIA KHERA)
|
1218026000NRG24131220230241978
|
14/12/2023
|
SANTOSH
|
1218026WL005087
|
SANTOSH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923014
|
|
SANTOSH DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FATEHABAD
|
HR-18-026-008-001/40564
(BHODIA KHERA)
|
1218026000NRG24131220230241980
|
14/12/2023
|
JAI VEER
|
1218026WL005087
|
JAI VEER
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017922975
|
|
JAI VEER S/O HAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FATEHABAD
|
HR-18-026-008-001/40624
(BHODIA KHERA)
|
1218026000NRG24131220230241985
|
14/12/2023
|
USHA RANI
|
1218026WL005087
|
USHA RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923002
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FATEHABAD
|
HR-18-026-008-001/40666
(BHODIA KHERA)
|
1218026000NRG24131220230241987
|
14/12/2023
|
SIMA BAI
|
1218026WL005087
|
SIMA BAI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923024
|
|
SIMA BAI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FATEHABAD
|
HR-18-026-008-001/40669
(BHODIA KHERA)
|
1218026000NRG24131220230241988
|
14/12/2023
|
SEEMA RANI
|
1218026WL005087
|
SEEMA RANI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017922998
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
FATEHABAD
|
HR-18-026-008-001/40672
(BHODIA KHERA)
|
1218026000NRG24131220230241989
|
14/12/2023
|
KHURSHEED AHAMAD
|
1218026WL005087
|
KHURSHEED AHAMAD
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923020
|
|
KHURSHEED SO MONAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FATEHABAD
|
HR-18-026-008-001/40690
(BHODIA KHERA)
|
1218026000NRG24131220230241990
|
14/12/2023
|
ROSHANI DEVI
|
1218026WL005087
|
ROSHANI DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017922999
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FATEHABAD
|
HR-18-026-008-001/40695
(BHODIA KHERA)
|
1218026000NRG24131220230241991
|
14/12/2023
|
BALKEESHA
|
1218026WL005087
|
BALKEESHA
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017922988
|
|
BALKEESHA W/O SATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FATEHABAD
|
HR-18-026-008-001/40703
(BHODIA KHERA)
|
1218026000NRG24131220230241992
|
14/12/2023
|
DADIYA
|
1218026WL005087
|
DADIYA
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017923037
|
|
DADIYA WO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
FATEHABAD
|
HR-18-026-008-001/40706
(BHODIA KHERA)
|
1218026000NRG24131220230241993
|
14/12/2023
|
VIJAY SINGH
|
1218026WL005087
|
VIJAY SINGH
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017923021
|
|
VIJAY SINGH S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
FATEHABAD
|
HR-18-026-008-001/40708
(BHODIA KHERA)
|
1218026000NRG24131220230241994
|
14/12/2023
|
SEEMA
|
1218026WL005087
|
SEEMA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017923092
|
|
SEEMA WO SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FATEHABAD
|
HR-18-026-008-001/40764
(BHODIA KHERA)
|
1218026000NRG24131220230241995
|
14/12/2023
|
GUDDI DEVI
|
1218026WL005087
|
GUDDI DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923004
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
FATEHABAD
|
HR-18-026-008-001/40766
(BHODIA KHERA)
|
1218026000NRG24131220230241996
|
14/12/2023
|
DALEEP
|
1218026WL005087
|
DALEEP
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017922974
|
|
DALIP SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FATEHABAD
|
HR-18-026-008-001/40771
(BHODIA KHERA)
|
1218026000NRG24131220230241997
|
14/12/2023
|
SHAKURDEEN
|
1218026WL005087
|
SHAKURDEEN
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017922978
|
|
SHAKURDEEN S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FATEHABAD
|
HR-18-026-008-001/40780
(BHODIA KHERA)
|
1218026000NRG24131220230241998
|
14/12/2023
|
MAYA RANI
|
1218026WL005087
|
MAYA RANI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017922995
|
|
MAYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FATEHABAD
|
HR-18-026-008-001/48120
(BHODIA KHERA)
|
1218026000NRG24131220230242000
|
14/12/2023
|
KAUSHLAYA
|
1218026WL005087
|
KAUSHLAYA
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017923001
|
|
KAUSHLAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
FATEHABAD
|
HR-18-026-008-001/55395
(BHODIA KHERA)
|
1218026000NRG24131220230242001
|
14/12/2023
|
LADO DEVI
|
1218026WL005087
|
LADO DEVI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017922983
|
|
LADO DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
FATEHABAD
|
HR-18-026-008-001/63125
(BHODIA KHERA)
|
1218026000NRG24131220230242002
|
14/12/2023
|
ANIL
|
1218026WL005087
|
ANIL
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923028
|
|
ANIL S/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
FATEHABAD
|
HR-18-026-008-001/63886
(BHODIA KHERA)
|
1218026000NRG24131220230242003
|
14/12/2023
|
HAWA SINGH
|
1218026WL005087
|
HAWA SINGH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017922980
|
|
HAWA SINGH S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FATEHABAD
|
HR-18-026-008-001/77416
(BHODIA KHERA)
|
1218026000NRG24131220230242007
|
14/12/2023
|
VIJAY
|
1218026WL005087
|
VIJAY
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923005
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
FATEHABAD
|
HR-18-026-008-001/77424
(BHODIA KHERA)
|
1218026000NRG24131220230242008
|
14/12/2023
|
MANJU
|
1218026WL005087
|
MANJU
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017922981
|
|
MANJU W/O SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
FATEHABAD
|
HR-18-026-008-001/77434
(BHODIA KHERA)
|
1218026000NRG24131220230242010
|
14/12/2023
|
MILKHA SINGH
|
1218026WL005087
|
MILKHA SINGH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923017
|
|
MILKHA SINGH S/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FATEHABAD
|
HR-18-026-008-001/77453
(BHODIA KHERA)
|
1218026000NRG24131220230242012
|
14/12/2023
|
NEETU BALA
|
1218026WL005087
|
NEETU BALA
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923011
|
|
NEETU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
FATEHABAD
|
HR-18-026-008-001/78380
(BHODIA KHERA)
|
1218026000NRG24131220230242014
|
14/12/2023
|
VINOD KUMAR
|
1218026WL005087
|
VINOD KUMAR
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017923008
|
|
VINOD KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FATEHABAD
|
HR-18-026-008-001/85248
(BHODIA KHERA)
|
1218026000NRG24131220230242015
|
14/12/2023
|
SUMAN
|
1218026WL005087
|
SUMAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017923007
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FATEHABAD
|
HR-18-026-008-001/89398
(BHODIA KHERA)
|
1218026000NRG24131220230242016
|
14/12/2023
|
SALAMU DEEN
|
1218026WL005087
|
SALAMU DEEN
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017922982
|
|
SALAMUDEEN SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88893
|
88893
|
|
|
|
|
|
|
|
|
183
|
FATEHABAD
|
HR-18-026-052-001/32931
(KHAIRATI KHERA)
|
1218026000NRG24141220230242706
|
14/12/2023
|
LUXMI
|
1218026WL005097
|
LUXMI
|
00354
|
PUNB0982200
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017923151
|
|
LUXMI DO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FATEHABAD
|
HR-18-026-052-001/37361
(KHAIRATI KHERA)
|
1218026000NRG24141220230242725
|
14/12/2023
|
PREM KUMAR
|
1218026WL005097
|
PREM KUMAR
|
00354
|
PUNB0982200
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0017923152
|
|
PREM KUMAR S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
185
|
FATEHABAD
|
HR-18-026-052-001/32049
(KHAIRATI KHERA)
|
1218026000NRG24141220230242623
|
14/12/2023
|
Vpoi
|
1218026WL005097
|
Vpoi
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925395
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
FATEHABAD
|
HR-18-026-052-001/32103
(KHAIRATI KHERA)
|
1218026000NRG24141220230242629
|
14/12/2023
|
JAGAT PAL
|
1218026WL005097
|
JAGAT PAL
|
00415
|
SBIN0001156
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017925389
|
|
MR JAGAT PAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
FATEHABAD
|
HR-18-026-052-001/32178
(KHAIRATI KHERA)
|
1218026000NRG24141220230242643
|
14/12/2023
|
Jgfg
|
1218026WL005097
|
Jgfg
|
00415
|
SBIN0001156
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017925401
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
FATEHABAD
|
HR-18-026-052-001/32219
(KHAIRATI KHERA)
|
1218026000NRG24141220230242650
|
14/12/2023
|
ROHTASH
|
1218026WL005097
|
ROHTASH
|
00415
|
SBIN0001156
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017925392
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
189
|
FATEHABAD
|
HR-18-026-052-001/32218
(KHAIRATI KHERA)
|
1218026000NRG24141220230242647
|
14/12/2023
|
PURAN SINGH
|
1218026WL005097
|
PURAN SINGH
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017925393
|
|
PURAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
FATEHABAD
|
HR-18-026-052-001/32224
(KHAIRATI KHERA)
|
1218026000NRG24141220230242655
|
14/12/2023
|
KALAWATI
|
1218026WL005097
|
KALAWATI
|
00415
|
SBIN0017078
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017925394
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
FATEHABAD
|
HR-18-026-052-001/32329
(KHAIRATI KHERA)
|
1218026000NRG24141220230242671
|
14/12/2023
|
ANITA RANI
|
1218026WL005097
|
ANITA RANI
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017925397
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
FATEHABAD
|
HR-18-026-052-001/32410
(KHAIRATI KHERA)
|
1218026000NRG24141220230242684
|
14/12/2023
|
RAHUL
|
1218026WL005097
|
RAHUL
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925400
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
193
|
FATEHABAD
|
HR-18-026-052-001/32413
(KHAIRATI KHERA)
|
1218026000NRG24141220230242689
|
14/12/2023
|
VIKASH KUMAR
|
1218026WL005097
|
VIKASH KUMAR
|
00415
|
SBIN0017078
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0017925396
|
|
VIKASH KUMAR
|
UCO BANK(607066)
|
|
194
|
FATEHABAD
|
HR-18-026-052-001/32442
(KHAIRATI KHERA)
|
1218026000NRG24141220230242694
|
14/12/2023
|
SUNAINA
|
1218026WL005097
|
SUNAINA
|
00415
|
SBIN0017078
|
4998
|
4998
|
Rejected
|
03/02/2024
|
|
N122300CF80F5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
FATEHABAD
|
HR-18-026-052-001/32521
(KHAIRATI KHERA)
|
1218026000NRG24141220230242701
|
14/12/2023
|
BALWAN
|
1218026WL005097
|
BALWAN
|
00415
|
SBIN0017078
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0017925398
|
|
BALWANSINGHUGBIMLADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
196
|
FATEHABAD
|
HR-18-026-052-001/32494-A
(KHAIRATI KHERA)
|
1218026000NRG24141220230242698
|
14/12/2023
|
gfddgfg
|
1218026WL005097
|
gfddgfg
|
00754
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
03/02/2024
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0017923150
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SHAKUNTLA DEVI W/O SUBE SINGH
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SARVA HARYANA GRAMIN BANK(607139)
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|
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|
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SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514794
|
514794
|
|
|
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|
|
|
|