|
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-18-026-008-001/2541
(BHODIA KHERA)
|
1218026000NRG24281220230261633
|
28/12/2023
|
KULDEEP
|
1218026WL005353
|
KULDEEP
|
00089
|
CBIN0282553
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270732
|
|
Mr. KULDEEP SO CHHOTURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/47607
(BHODIA KHERA)
|
1218026000NRG24281220230261805
|
28/12/2023
|
PRITHVI SINGH
|
1218026WL005353
|
PRITHVI SINGH
|
00089
|
CBIN0282553
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270733
|
|
PRITHVI SINGH S O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/2253
(BHODIA KHERA)
|
1218026000NRG24281220230261612
|
28/12/2023
|
SANTRO
|
1218026WL005353
|
SANTRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269829
|
|
SANTRO W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/2270
(BHODIA KHERA)
|
1218026000NRG24281220230261613
|
28/12/2023
|
NARYANI
|
1218026WL005353
|
NARYANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269861
|
|
NARAYANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/2306
(BHODIA KHERA)
|
1218026000NRG24281220230261614
|
28/12/2023
|
JAMNA
|
1218026WL005353
|
JAMNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269865
|
|
JAMNA DEVI W/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/2317
(BHODIA KHERA)
|
1218026000NRG24281220230261615
|
28/12/2023
|
KAMLA DEVI
|
1218026WL005353
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269867
|
|
KAMLA DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/2326
(BHODIA KHERA)
|
1218026000NRG24281220230261616
|
28/12/2023
|
CHANDER PAL
|
1218026WL005353
|
CHANDER PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269860
|
|
CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/2337
(BHODIA KHERA)
|
1218026000NRG24281220230261618
|
28/12/2023
|
REKHA RANI
|
1218026WL005353
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269866
|
|
REKHA DEVI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/23378
(BHODIA KHERA)
|
1218026000NRG24281220230261619
|
28/12/2023
|
SHEELO DEVI
|
1218026WL005353
|
SHEELO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269863
|
|
SHEELA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/2354
(BHODIA KHERA)
|
1218026000NRG24281220230261622
|
28/12/2023
|
ROSHNO
|
1218026WL005353
|
ROSHNO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270860
|
|
ROSHNI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/2418
(BHODIA KHERA)
|
1218026000NRG24281220230261628
|
28/12/2023
|
KIRAN
|
1218026WL005353
|
KIRAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269862
|
|
KIRAN W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/2420
(BHODIA KHERA)
|
1218026000NRG24281220230261629
|
28/12/2023
|
MEERA DEVI
|
1218026WL005353
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269828
|
|
MEERA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/2460
(BHODIA KHERA)
|
1218026000NRG24281220230261632
|
28/12/2023
|
SEETO BAI
|
1218026WL005353
|
SEETO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269855
|
|
SITO BAI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/2542
(BHODIA KHERA)
|
1218026000NRG24281220230261634
|
28/12/2023
|
LILADHAR
|
1218026WL005353
|
LILADHAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269858
|
|
LEELU RAM SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/2546
(BHODIA KHERA)
|
1218026000NRG24281220230261635
|
28/12/2023
|
SATPAL
|
1218026WL005353
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269835
|
|
SATPAL S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/26560
(BHODIA KHERA)
|
1218026000NRG24281220230261641
|
28/12/2023
|
RAGHUBIR
|
1218026WL005353
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270861
|
|
RAGHUBIR S/O BAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/26562
(BHODIA KHERA)
|
1218026000NRG24281220230261642
|
28/12/2023
|
SILOCHNA
|
1218026WL005353
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269831
|
|
SULOCHNA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/26771
(BHODIA KHERA)
|
1218026000NRG24281220230261649
|
28/12/2023
|
NARAYANI
|
1218026WL005353
|
NARAYANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269819
|
|
NARAYANI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/26979
(BHODIA KHERA)
|
1218026000NRG24281220230261656
|
28/12/2023
|
HARI SINGH
|
1218026WL005353
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269844
|
|
HARI SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/26992
(BHODIA KHERA)
|
1218026000NRG24281220230261657
|
28/12/2023
|
RAJ BALA
|
1218026WL005353
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269854
|
|
RAJ BALA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/27049
(BHODIA KHERA)
|
1218026000NRG24281220230261661
|
28/12/2023
|
SUMITRA
|
1218026WL005353
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269820
|
|
SUMITRA W/O NORANG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/27100
(BHODIA KHERA)
|
1218026000NRG24281220230261664
|
28/12/2023
|
AMRITA RANI
|
1218026WL005353
|
AMRITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270871
|
|
AMRATA RANI W/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/27130
(BHODIA KHERA)
|
1218026000NRG24281220230261667
|
28/12/2023
|
SARASWATI
|
1218026WL005353
|
SARASWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269857
|
|
SURASWTI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHABAD
|
HR-18-026-008-001/27138
(BHODIA KHERA)
|
1218026000NRG24281220230261668
|
28/12/2023
|
SANTOSH
|
1218026WL005353
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269838
|
|
SANTOSH W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/27140
(BHODIA KHERA)
|
1218026000NRG24281220230261669
|
28/12/2023
|
MAYA
|
1218026WL005353
|
MAYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247269822
|
|
MAYA W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-008-001/27145
(BHODIA KHERA)
|
1218026000NRG24281220230261670
|
28/12/2023
|
RAM SWARUP
|
1218026WL005353
|
RAM SWARUP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269871
|
|
RAMSAWROOP S/O GANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-008-001/27148
(BHODIA KHERA)
|
1218026000NRG24281220230261671
|
28/12/2023
|
KAMLESH
|
1218026WL005353
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269821
|
|
KAMLESH W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-008-001/27235
(BHODIA KHERA)
|
1218026000NRG24281220230261672
|
28/12/2023
|
LICHMA
|
1218026WL005353
|
LICHMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270852
|
|
LICHMA W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-008-001/27309
(BHODIA KHERA)
|
1218026000NRG24281220230261673
|
28/12/2023
|
BALWAN
|
1218026WL005353
|
BALWAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247269837
|
|
BALWAN S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-008-001/27350
(BHODIA KHERA)
|
1218026000NRG24281220230261677
|
28/12/2023
|
OM PARKASH
|
1218026WL005353
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270869
|
|
OM PARKASH S/O LIKHMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-008-001/27391
(BHODIA KHERA)
|
1218026000NRG24281220230261682
|
28/12/2023
|
SHANTI BAI
|
1218026WL005353
|
SHANTI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269853
|
|
SHANTI BAI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHABAD
|
HR-18-026-008-001/27397
(BHODIA KHERA)
|
1218026000NRG24281220230261683
|
28/12/2023
|
KRISHNA DEVI
|
1218026WL005353
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269846
|
|
KRISHNA W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
FATEHABAD
|
HR-18-026-008-001/27420
(BHODIA KHERA)
|
1218026000NRG24281220230261686
|
28/12/2023
|
SUMAN
|
1218026WL005353
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269868
|
|
SUMAN W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-008-001/27431
(BHODIA KHERA)
|
1218026000NRG24281220230261688
|
28/12/2023
|
ROSHNI DEVI
|
1218026WL005353
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247269852
|
|
ROSHNI W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-008-001/27452
(BHODIA KHERA)
|
1218026000NRG24281220230261691
|
28/12/2023
|
RANNO
|
1218026WL005353
|
RANNO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269841
|
|
RANI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHABAD
|
HR-18-026-008-001/27459
(BHODIA KHERA)
|
1218026000NRG24281220230261692
|
28/12/2023
|
santro
|
1218026WL005353
|
santro
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301BAB9AD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
FATEHABAD
|
HR-18-026-008-001/27720
(BHODIA KHERA)
|
1218026000NRG24281220230261695
|
28/12/2023
|
BANTO DEVI
|
1218026WL005353
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269864
|
|
BANTO DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHABAD
|
HR-18-026-008-001/30401
(BHODIA KHERA)
|
1218026000NRG24281220230261707
|
28/12/2023
|
SANTRO
|
1218026WL005353
|
SANTRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269845
|
|
SANTRO W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHABAD
|
HR-18-026-008-001/30418
(BHODIA KHERA)
|
1218026000NRG24281220230261708
|
28/12/2023
|
SUBHASH
|
1218026WL005353
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247270863
|
|
SUBHASH S/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-008-001/30422
(BHODIA KHERA)
|
1218026000NRG24281220230261709
|
28/12/2023
|
SUMAN
|
1218026WL005353
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270853
|
|
SUMAN DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-008-001/30428
(BHODIA KHERA)
|
1218026000NRG24281220230261710
|
28/12/2023
|
RAMESH
|
1218026WL005353
|
RAMESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270864
|
|
RAMESH S/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-008-001/30432
(BHODIA KHERA)
|
1218026000NRG24281220230261711
|
28/12/2023
|
BHATERI
|
1218026WL005353
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270855
|
|
BHATERI DEVI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-008-001/3082
(BHODIA KHERA)
|
1218026000NRG24281220230261712
|
28/12/2023
|
MAINA
|
1218026WL005353
|
MAINA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247269873
|
|
MAINA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-008-001/3107
(BHODIA KHERA)
|
1218026000NRG24281220230261713
|
28/12/2023
|
ASSHI
|
1218026WL005353
|
ASSHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247269843
|
|
AASHI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHABAD
|
HR-18-026-008-001/3123
(BHODIA KHERA)
|
1218026000NRG24281220230261716
|
28/12/2023
|
KRISHAN
|
1218026WL005353
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269840
|
|
KRISHAN KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-008-001/3147
(BHODIA KHERA)
|
1218026000NRG24281220230261717
|
28/12/2023
|
SIMRO BAI
|
1218026WL005353
|
SIMRO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269875
|
|
SIMRO BAI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHABAD
|
HR-18-026-008-001/3149
(BHODIA KHERA)
|
1218026000NRG24281220230261718
|
28/12/2023
|
KAILASHO DEVI
|
1218026WL005353
|
KAILASHO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269870
|
|
KAILASHO DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHABAD
|
HR-18-026-008-001/3151
(BHODIA KHERA)
|
1218026000NRG24281220230261719
|
28/12/2023
|
KHAJANI
|
1218026WL005353
|
KHAJANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269872
|
|
KHAJANI W/O CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-008-001/3157
(BHODIA KHERA)
|
1218026000NRG24281220230261720
|
28/12/2023
|
MADAN LAL
|
1218026WL005353
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269869
|
|
MADAN LAL S/O JIWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-008-001/33547
(BHODIA KHERA)
|
1218026000NRG24281220230261722
|
28/12/2023
|
SANTOSH
|
1218026WL005353
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270858
|
|
SANTOSH WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHABAD
|
HR-18-026-008-001/33556
(BHODIA KHERA)
|
1218026000NRG24281220230261723
|
28/12/2023
|
SHEOKOUR
|
1218026WL005353
|
SHEOKOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270851
|
|
SAKORO DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-008-001/34076
(BHODIA KHERA)
|
1218026000NRG24281220230261725
|
28/12/2023
|
SAROJ
|
1218026WL005353
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270866
|
|
SAROJ W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-008-001/35570
(BHODIA KHERA)
|
1218026000NRG24281220230261726
|
28/12/2023
|
SANTRO DEVI
|
1218026WL005353
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269827
|
|
SANTRO W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-008-001/35574
(BHODIA KHERA)
|
1218026000NRG24281220230261727
|
28/12/2023
|
MAHENDER DEVI
|
1218026WL005353
|
MAHENDER DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269834
|
|
MAHENDER DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-008-001/35578
(BHODIA KHERA)
|
1218026000NRG24281220230261728
|
28/12/2023
|
GEETA
|
1218026WL005353
|
GEETA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269823
|
|
GEETA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHABAD
|
HR-18-026-008-001/35588
(BHODIA KHERA)
|
1218026000NRG24281220230261729
|
28/12/2023
|
SUNITA
|
1218026WL005353
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269833
|
|
SUNITA W/O BEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-008-001/35603
(BHODIA KHERA)
|
1218026000NRG24281220230261731
|
28/12/2023
|
PREM KUMAR
|
1218026WL005353
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269856
|
|
PREM KUMAR S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-008-001/35607
(BHODIA KHERA)
|
1218026000NRG24281220230261732
|
28/12/2023
|
BIMLA DEVI
|
1218026WL005353
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269826
|
|
BIMLA DEVI W/O KHUSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-008-001/35647
(BHODIA KHERA)
|
1218026000NRG24281220230261734
|
28/12/2023
|
TELU RAM
|
1218026WL005353
|
TELU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269839
|
|
TELU RAM SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHABAD
|
HR-18-026-008-001/35738
(BHODIA KHERA)
|
1218026000NRG24281220230261736
|
28/12/2023
|
JASWANT
|
1218026WL005353
|
JASWANT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269842
|
|
JASWANT S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHABAD
|
HR-18-026-008-001/35749
(BHODIA KHERA)
|
1218026000NRG24281220230261737
|
28/12/2023
|
BALA RANI
|
1218026WL005353
|
BALA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269849
|
|
BALA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FATEHABAD
|
HR-18-026-008-001/35760
(BHODIA KHERA)
|
1218026000NRG24281220230261738
|
28/12/2023
|
ROSHNI
|
1218026WL005353
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270856
|
|
ROSHNI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-008-001/35761
(BHODIA KHERA)
|
1218026000NRG24281220230261739
|
28/12/2023
|
RAMPATI
|
1218026WL005353
|
RAMPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269859
|
|
RAMPATI W/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-008-001/35790
(BHODIA KHERA)
|
1218026000NRG24281220230261740
|
28/12/2023
|
INDRAWATI
|
1218026WL005353
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270859
|
|
INDRA WATI W/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-008-001/35798
(BHODIA KHERA)
|
1218026000NRG24281220230261741
|
28/12/2023
|
HANS KAURI
|
1218026WL005353
|
HANS KAURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269848
|
|
HANS KAUR W/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FATEHABAD
|
HR-18-026-008-001/40419
(BHODIA KHERA)
|
1218026000NRG24281220230261744
|
28/12/2023
|
SUMAN RANI
|
1218026WL005353
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270868
|
|
SUMAN RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-008-001/40506
(BHODIA KHERA)
|
1218026000NRG24281220230261746
|
28/12/2023
|
ROSHANI
|
1218026WL005353
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270865
|
|
ROSHANI W/O ISAL MOHMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FATEHABAD
|
HR-18-026-008-001/40565
(BHODIA KHERA)
|
1218026000NRG24281220230261747
|
28/12/2023
|
DAYAWANTI
|
1218026WL005353
|
DAYAWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269824
|
|
DAYAWANTI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FATEHABAD
|
HR-18-026-008-001/40571
(BHODIA KHERA)
|
1218026000NRG24281220230261749
|
28/12/2023
|
SURYA
|
1218026WL005353
|
SURYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247270857
|
|
SURYA W/O TAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHABAD
|
HR-18-026-008-001/40573
(BHODIA KHERA)
|
1218026000NRG24281220230261750
|
28/12/2023
|
MAMTA
|
1218026WL005353
|
MAMTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269832
|
|
MAMTA RANI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-008-001/40574
(BHODIA KHERA)
|
1218026000NRG24281220230261751
|
28/12/2023
|
SUMITRA
|
1218026WL005353
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269850
|
|
SUMITRA RANI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-008-001/40577
(BHODIA KHERA)
|
1218026000NRG24281220230261752
|
28/12/2023
|
SUMAN
|
1218026WL005353
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270870
|
|
SUMAN W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-008-001/40602
(BHODIA KHERA)
|
1218026000NRG24281220230261753
|
28/12/2023
|
SAROJ DEVI
|
1218026WL005353
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269874
|
|
SAROJ DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-008-001/40606
(BHODIA KHERA)
|
1218026000NRG24281220230261755
|
28/12/2023
|
RADHA
|
1218026WL005353
|
RADHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269847
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHABAD
|
HR-18-026-008-001/40612
(BHODIA KHERA)
|
1218026000NRG24281220230261757
|
28/12/2023
|
MANJU
|
1218026WL005353
|
MANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247269836
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-008-001/40615
(BHODIA KHERA)
|
1218026000NRG24281220230261759
|
28/12/2023
|
SHANTI DEVI
|
1218026WL005353
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269825
|
|
SHANTI DEVI WO MANABIR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHABAD
|
HR-18-026-008-001/40630
(BHODIA KHERA)
|
1218026000NRG24281220230261762
|
28/12/2023
|
KAMLESH
|
1218026WL005353
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270854
|
|
KAMLESH W/O SAHIB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-008-001/40633
(BHODIA KHERA)
|
1218026000NRG24281220230261763
|
28/12/2023
|
KRISHNA
|
1218026WL005353
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269830
|
|
KRISHNA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHABAD
|
HR-18-026-008-001/40642
(BHODIA KHERA)
|
1218026000NRG24281220230261764
|
28/12/2023
|
VEENA DEVI
|
1218026WL005353
|
VEENA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270867
|
|
VEENA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-008-001/40645
(BHODIA KHERA)
|
1218026000NRG24281220230261766
|
28/12/2023
|
OM PARKASH
|
1218026WL005353
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269877
|
|
OM PARKASH SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-008-001/40650
(BHODIA KHERA)
|
1218026000NRG24281220230261767
|
28/12/2023
|
NIRMLA BAI
|
1218026WL005353
|
NIRMLA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269876
|
|
NIRMLA BAI W/O MILKHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-008-001/56518
(BHODIA KHERA)
|
1218026000NRG24281220230261807
|
28/12/2023
|
SAROJ
|
1218026WL005353
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269818
|
|
SAROJ W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-008-001/77422
(BHODIA KHERA)
|
1218026000NRG24281220230261826
|
28/12/2023
|
RAVI KUMAR
|
1218026WL005353
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270862
|
|
RAVI KUMAR S/O NIHAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-008-001/97843
(BHODIA KHERA)
|
1218026000NRG24281220230261832
|
28/12/2023
|
ANIL KUMAR
|
1218026WL005353
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247269878
|
|
ANILKUMARSOGLLUVPOBHODIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188139
|
188139
|
|
|
|
|
|
|
|
|
85
|
FATEHABAD
|
HR-18-026-008-001/68865
(BHODIA KHERA)
|
1218026000NRG24281220230261818
|
28/12/2023
|
CHARAN DASS
|
1218026WL005353
|
CHARAN DASS
|
00349
|
PSIB0000312
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270730
|
|
CHARN DASS SO SH HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
86
|
FATEHABAD
|
HR-18-026-008-001/21618
(BHODIA KHERA)
|
1218026000NRG24281220230261611
|
28/12/2023
|
SUMAN DEVI
|
1218026WL005353
|
SUMAN DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270745
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-008-001/2332
(BHODIA KHERA)
|
1218026000NRG24281220230261617
|
28/12/2023
|
VIKRAM
|
1218026WL005353
|
VIKRAM
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247270799
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-008-001/23378
(BHODIA KHERA)
|
1218026000NRG24281220230261620
|
28/12/2023
|
BHOOP SINGH
|
1218026WL005353
|
BHOOP SINGH
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247270737
|
|
BHOOP SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHABAD
|
HR-18-026-008-001/2353
(BHODIA KHERA)
|
1218026000NRG24281220230261621
|
28/12/2023
|
CHHANO DEVI
|
1218026WL005353
|
CHHANO DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270748
|
|
CHANNO WO RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHABAD
|
HR-18-026-008-001/2363
(BHODIA KHERA)
|
1218026000NRG24281220230261624
|
28/12/2023
|
GULAB
|
1218026WL005353
|
GULAB
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270775
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-008-001/2363
(BHODIA KHERA)
|
1218026000NRG24281220230261623
|
28/12/2023
|
INDRAWATI
|
1218026WL005353
|
INDRAWATI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270843
|
|
INDRAWATI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-008-001/2409
(BHODIA KHERA)
|
1218026000NRG24281220230261625
|
28/12/2023
|
RAJ BALA
|
1218026WL005353
|
RAJ BALA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270752
|
|
RAJ BALA WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHABAD
|
HR-18-026-008-001/2410
(BHODIA KHERA)
|
1218026000NRG24281220230261626
|
28/12/2023
|
SUNHARI DEVI
|
1218026WL005353
|
SUNHARI DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270770
|
|
SUNHARI DEVI W/0 JASBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-008-001/2415
(BHODIA KHERA)
|
1218026000NRG24281220230261627
|
28/12/2023
|
KAMLESH
|
1218026WL005353
|
KAMLESH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270765
|
|
KAMLESH W/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHABAD
|
HR-18-026-008-001/2446
(BHODIA KHERA)
|
1218026000NRG24281220230261630
|
28/12/2023
|
MANJU RANI
|
1218026WL005353
|
MANJU RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270766
|
|
MANJU RANI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-008-001/2452
(BHODIA KHERA)
|
1218026000NRG24281220230261631
|
28/12/2023
|
PARMINDER URF RENU BALA
|
1218026WL005353
|
PARMINDER URF RENU BALA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270780
|
|
RENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHABAD
|
HR-18-026-008-001/2638
(BHODIA KHERA)
|
1218026000NRG24281220230261638
|
28/12/2023
|
DHAPI
|
1218026WL005353
|
DHAPI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270795
|
|
DHAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-008-001/26508
(BHODIA KHERA)
|
1218026000NRG24281220230261639
|
28/12/2023
|
PRAMJIT
|
1218026WL005353
|
PRAMJIT
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270823
|
|
PRAMJIT W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-18-026-008-001/2653
(BHODIA KHERA)
|
1218026000NRG24281220230261640
|
28/12/2023
|
HANS RAJ
|
1218026WL005353
|
HANS RAJ
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270830
|
|
HANS RAJ S O SH BHAJ
|
BANK OF BARODA(606985)
|
|
100
|
FATEHABAD
|
HR-18-026-008-001/26566-A
(BHODIA KHERA)
|
1218026000NRG24281220230261643
|
28/12/2023
|
RAJBALA
|
1218026WL005353
|
RAJBALA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270738
|
|
RAJBALA W/O KRISHAN CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FATEHABAD
|
HR-18-026-008-001/26657
(BHODIA KHERA)
|
1218026000NRG24281220230261644
|
28/12/2023
|
RAJO DEVI
|
1218026WL005353
|
RAJO DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270796
|
|
RAJODEVIWORAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
102
|
FATEHABAD
|
HR-18-026-008-001/26704
(BHODIA KHERA)
|
1218026000NRG24281220230261646
|
28/12/2023
|
PARMOD KUMAR
|
1218026WL005353
|
PARMOD KUMAR
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247270778
|
|
PARMOD KUMAR
|
CANARA BANK(508532)
|
|
103
|
FATEHABAD
|
HR-18-026-008-001/26768
(BHODIA KHERA)
|
1218026000NRG24281220230261648
|
28/12/2023
|
LAXMI
|
1218026WL005353
|
LAXMI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270846
|
|
LAXMI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FATEHABAD
|
HR-18-026-008-001/2678
(BHODIA KHERA)
|
1218026000NRG24281220230261650
|
28/12/2023
|
AJMER DEEN
|
1218026WL005353
|
AJMER DEEN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270757
|
|
AJMER DEEN S/O RUKAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FATEHABAD
|
HR-18-026-008-001/26790
(BHODIA KHERA)
|
1218026000NRG24281220230261651
|
28/12/2023
|
POONAM RANI
|
1218026WL005353
|
POONAM RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270782
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHABAD
|
HR-18-026-008-001/26795
(BHODIA KHERA)
|
1218026000NRG24281220230261652
|
28/12/2023
|
RAI SAHAB
|
1218026WL005353
|
RAI SAHAB
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270842
|
|
RAI SAHAB SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHABAD
|
HR-18-026-008-001/2695
(BHODIA KHERA)
|
1218026000NRG24281220230261654
|
28/12/2023
|
JAREENA
|
1218026WL005353
|
JAREENA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270811
|
|
JAREENA W/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHABAD
|
HR-18-026-008-001/26976
(BHODIA KHERA)
|
1218026000NRG24281220230261655
|
28/12/2023
|
RADHA RANI
|
1218026WL005353
|
RADHA RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270784
|
|
RADHA RANI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-008-001/26996
(BHODIA KHERA)
|
1218026000NRG24281220230261658
|
28/12/2023
|
MADINA
|
1218026WL005353
|
MADINA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270786
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHABAD
|
HR-18-026-008-001/27017
(BHODIA KHERA)
|
1218026000NRG24281220230261659
|
28/12/2023
|
RENUBALA
|
1218026WL005353
|
RENUBALA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270803
|
|
RENU BALA
|
CANARA BANK(508532)
|
|
111
|
FATEHABAD
|
HR-18-026-008-001/27021
(BHODIA KHERA)
|
1218026000NRG24281220230261660
|
28/12/2023
|
KAMLESH
|
1218026WL005353
|
KAMLESH
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270751
|
|
KAMLESH WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
FATEHABAD
|
HR-18-026-008-001/27061
(BHODIA KHERA)
|
1218026000NRG24281220230261662
|
28/12/2023
|
DARSHANA
|
1218026WL005353
|
DARSHANA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270824
|
|
DARSHNA WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-18-026-008-001/27096
(BHODIA KHERA)
|
1218026000NRG24281220230261663
|
28/12/2023
|
OM PATI
|
1218026WL005353
|
OM PATI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270742
|
|
OM PATI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-008-001/27116
(BHODIA KHERA)
|
1218026000NRG24281220230261665
|
28/12/2023
|
POPI
|
1218026WL005353
|
POPI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270747
|
|
POPI DEVI WO SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHABAD
|
HR-18-026-008-001/27119
(BHODIA KHERA)
|
1218026000NRG24281220230261666
|
28/12/2023
|
RAJ BALA
|
1218026WL005353
|
RAJ BALA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270838
|
|
RAJ BALA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHABAD
|
HR-18-026-008-001/27329
(BHODIA KHERA)
|
1218026000NRG24281220230261675
|
28/12/2023
|
SAROJ
|
1218026WL005353
|
SAROJ
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270773
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHABAD
|
HR-18-026-008-001/27329
(BHODIA KHERA)
|
1218026000NRG24281220230261674
|
28/12/2023
|
SUBHASH
|
1218026WL005353
|
SUBHASH
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270787
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHABAD
|
HR-18-026-008-001/27338
(BHODIA KHERA)
|
1218026000NRG24281220230261676
|
28/12/2023
|
KIRAN BALA
|
1218026WL005353
|
KIRAN BALA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270772
|
|
KIRAN BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-008-001/27351
(BHODIA KHERA)
|
1218026000NRG24281220230261678
|
28/12/2023
|
SUNITA DEVI
|
1218026WL005353
|
SUNITA DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270831
|
|
SUNITA DEVI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHABAD
|
HR-18-026-008-001/27380
(BHODIA KHERA)
|
1218026000NRG24281220230261679
|
28/12/2023
|
SANTRO
|
1218026WL005353
|
SANTRO
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270808
|
|
SANTRO W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-008-001/27387
(BHODIA KHERA)
|
1218026000NRG24281220230261680
|
28/12/2023
|
NEELAM
|
1218026WL005353
|
NEELAM
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270771
|
|
NEELAM WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHABAD
|
HR-18-026-008-001/27389
(BHODIA KHERA)
|
1218026000NRG24281220230261681
|
28/12/2023
|
MUKESH RANI
|
1218026WL005353
|
MUKESH RANI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270817
|
|
MUKESH RANI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHABAD
|
HR-18-026-008-001/27413
(BHODIA KHERA)
|
1218026000NRG24281220230261684
|
28/12/2023
|
BIMLA DEVI
|
1218026WL005353
|
BIMLA DEVI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247270810
|
|
BIMLA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-008-001/27413
(BHODIA KHERA)
|
1218026000NRG24281220230261685
|
28/12/2023
|
MUKESH KUMAR
|
1218026WL005353
|
MUKESH KUMAR
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270809
|
|
MUKESH KUMAR SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-18-026-008-001/27428
(BHODIA KHERA)
|
1218026000NRG24281220230261687
|
28/12/2023
|
SUMAN
|
1218026WL005353
|
SUMAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270812
|
|
SUMAN WO RAJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-008-001/2745
(BHODIA KHERA)
|
1218026000NRG24281220230261690
|
28/12/2023
|
NARESH KUMAR
|
1218026WL005353
|
NARESH KUMAR
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270759
|
|
NARESH KUMAR S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-008-001/27461
(BHODIA KHERA)
|
1218026000NRG24281220230261693
|
28/12/2023
|
MUNI
|
1218026WL005353
|
MUNI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247270829
|
|
MUNI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHABAD
|
HR-18-026-008-001/2758
(BHODIA KHERA)
|
1218026000NRG24281220230261694
|
28/12/2023
|
NIMBO
|
1218026WL005353
|
NIMBO
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270761
|
|
NIMBO W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHABAD
|
HR-18-026-008-001/2827
(BHODIA KHERA)
|
1218026000NRG24281220230261696
|
28/12/2023
|
SANTOSH
|
1218026WL005353
|
SANTOSH
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270762
|
|
SANTOSH WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHABAD
|
HR-18-026-008-001/2831
(BHODIA KHERA)
|
1218026000NRG24281220230261697
|
28/12/2023
|
SANJAY KUMAR
|
1218026WL005353
|
SANJAY KUMAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270743
|
|
SANJAY KUMAR S/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FATEHABAD
|
HR-18-026-008-001/2857
(BHODIA KHERA)
|
1218026000NRG24281220230261698
|
28/12/2023
|
RAM DEVI
|
1218026WL005353
|
RAM DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270826
|
|
RAM DEVI W/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FATEHABAD
|
HR-18-026-008-001/2907
(BHODIA KHERA)
|
1218026000NRG24281220230261699
|
28/12/2023
|
DHOLI DEVI
|
1218026WL005353
|
DHOLI DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270749
|
|
DHOLI DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FATEHABAD
|
HR-18-026-008-001/2952
(BHODIA KHERA)
|
1218026000NRG24281220230261700
|
28/12/2023
|
SANJAY KUMAR
|
1218026WL005353
|
SANJAY KUMAR
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270774
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FATEHABAD
|
HR-18-026-008-001/2956
(BHODIA KHERA)
|
1218026000NRG24281220230261701
|
28/12/2023
|
VANDANA RANI
|
1218026WL005353
|
VANDANA RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270818
|
|
VANDANA RANI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FATEHABAD
|
HR-18-026-008-001/29919
(BHODIA KHERA)
|
1218026000NRG24281220230261703
|
28/12/2023
|
RAMNIWAS
|
1218026WL005353
|
RAMNIWAS
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270792
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FATEHABAD
|
HR-18-026-008-001/3020
(BHODIA KHERA)
|
1218026000NRG24281220230261705
|
28/12/2023
|
SUMAN RANI
|
1218026WL005353
|
SUMAN RANI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270758
|
|
SUMAN RANI W/O DHARAM VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FATEHABAD
|
HR-18-026-008-001/30268
(BHODIA KHERA)
|
1218026000NRG24281220230261706
|
28/12/2023
|
RAVI
|
1218026WL005353
|
RAVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270741
|
|
RAVI KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FATEHABAD
|
HR-18-026-008-001/33531
(BHODIA KHERA)
|
1218026000NRG24281220230261721
|
28/12/2023
|
VIJAY LUXMI
|
1218026WL005353
|
VIJAY LUXMI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270736
|
|
VIJAY LAXMI W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FATEHABAD
|
HR-18-026-008-001/35625
(BHODIA KHERA)
|
1218026000NRG24281220230261733
|
28/12/2023
|
ISHWER
|
1218026WL005353
|
ISHWER
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270806
|
|
ISHWER SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHABAD
|
HR-18-026-008-001/35658
(BHODIA KHERA)
|
1218026000NRG24281220230261735
|
28/12/2023
|
SUKHBIR
|
1218026WL005353
|
SUKHBIR
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270813
|
|
SUKHBIR SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FATEHABAD
|
HR-18-026-008-001/40377
(BHODIA KHERA)
|
1218026000NRG24281220230261743
|
28/12/2023
|
MADHU
|
1218026WL005353
|
MADHU
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270767
|
|
MADHU WO PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FATEHABAD
|
HR-18-026-008-001/40568
(BHODIA KHERA)
|
1218026000NRG24281220230261748
|
28/12/2023
|
MANJU RANI
|
1218026WL005353
|
MANJU RANI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270814
|
|
MANJU RANI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FATEHABAD
|
HR-18-026-008-001/40603
(BHODIA KHERA)
|
1218026000NRG24281220230261754
|
28/12/2023
|
SUMAN
|
1218026WL005353
|
SUMAN
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270847
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
FATEHABAD
|
HR-18-026-008-001/40609
(BHODIA KHERA)
|
1218026000NRG24281220230261756
|
28/12/2023
|
GUDDI DEVI
|
1218026WL005353
|
GUDDI DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270740
|
|
GUDDI DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FATEHABAD
|
HR-18-026-008-001/40614
(BHODIA KHERA)
|
1218026000NRG24281220230261758
|
28/12/2023
|
DURARAM
|
1218026WL005353
|
DURARAM
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270807
|
|
DURARAM SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FATEHABAD
|
HR-18-026-008-001/40622
(BHODIA KHERA)
|
1218026000NRG24281220230261760
|
28/12/2023
|
MEVA DEVI
|
1218026WL005353
|
MEVA DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270804
|
|
MEWA DEVI WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FATEHABAD
|
HR-18-026-008-001/40623
(BHODIA KHERA)
|
1218026000NRG24281220230261761
|
28/12/2023
|
BUDBANTI
|
1218026WL005353
|
BUDBANTI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270750
|
|
BUDBANTI WO LELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FATEHABAD
|
HR-18-026-008-001/40662
(BHODIA KHERA)
|
1218026000NRG24281220230261768
|
28/12/2023
|
RANI DEVI
|
1218026WL005353
|
RANI DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270819
|
|
RANI DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FATEHABAD
|
HR-18-026-008-001/40663
(BHODIA KHERA)
|
1218026000NRG24281220230261769
|
28/12/2023
|
RITA DEVI
|
1218026WL005353
|
RITA DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270815
|
|
RITA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHABAD
|
HR-18-026-008-001/40674
(BHODIA KHERA)
|
1218026000NRG24281220230261770
|
28/12/2023
|
DALIP SINGH
|
1218026WL005353
|
DALIP SINGH
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247270827
|
|
DALIP SINGH S/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FATEHABAD
|
HR-18-026-008-001/40680
(BHODIA KHERA)
|
1218026000NRG24281220230261771
|
28/12/2023
|
DALIP SINGH
|
1218026WL005353
|
DALIP SINGH
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270825
|
|
DALIP SINGH S/O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHABAD
|
HR-18-026-008-001/40696
(BHODIA KHERA)
|
1218026000NRG24281220230261772
|
28/12/2023
|
NIRMALA
|
1218026WL005353
|
NIRMALA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270783
|
|
NIRMALA WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHABAD
|
HR-18-026-008-001/40711
(BHODIA KHERA)
|
1218026000NRG24281220230261773
|
28/12/2023
|
IMARTI
|
1218026WL005353
|
IMARTI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270835
|
|
IMARTI W/O RAGHUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FATEHABAD
|
HR-18-026-008-001/40716
(BHODIA KHERA)
|
1218026000NRG24281220230261774
|
28/12/2023
|
SUNITA DEVI
|
1218026WL005353
|
SUNITA DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270850
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHABAD
|
HR-18-026-008-001/40719
(BHODIA KHERA)
|
1218026000NRG24281220230261775
|
28/12/2023
|
CHHINDO BAI
|
1218026WL005353
|
CHHINDO BAI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270822
|
|
CHHINDO BAI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHABAD
|
HR-18-026-008-001/40725
(BHODIA KHERA)
|
1218026000NRG24281220230261776
|
28/12/2023
|
MAYAWATI
|
1218026WL005353
|
MAYAWATI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270840
|
|
MAYAWATI W/O RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FATEHABAD
|
HR-18-026-008-001/40735
(BHODIA KHERA)
|
1218026000NRG24281220230261777
|
28/12/2023
|
SUNITA RANI
|
1218026WL005353
|
SUNITA RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270779
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FATEHABAD
|
HR-18-026-008-001/40743
(BHODIA KHERA)
|
1218026000NRG24281220230261779
|
28/12/2023
|
RAHMAT
|
1218026WL005353
|
RAHMAT
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270789
|
|
RAHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FATEHABAD
|
HR-18-026-008-001/40745
(BHODIA KHERA)
|
1218026000NRG24281220230261780
|
28/12/2023
|
DHARMA
|
1218026WL005353
|
DHARMA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270841
|
|
DHARMA S/O UDMI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
FATEHABAD
|
HR-18-026-008-001/40745
(BHODIA KHERA)
|
1218026000NRG24281220230261781
|
28/12/2023
|
PRITHVI SINGH
|
1218026WL005353
|
PRITHVI SINGH
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270797
|
|
PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FATEHABAD
|
HR-18-026-008-001/40748
(BHODIA KHERA)
|
1218026000NRG24281220230261782
|
28/12/2023
|
DARSHANA
|
1218026WL005353
|
DARSHANA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270833
|
|
DARSHANA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
FATEHABAD
|
HR-18-026-008-001/40753
(BHODIA KHERA)
|
1218026000NRG24281220230261783
|
28/12/2023
|
SARASWATI
|
1218026WL005353
|
SARASWATI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270781
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FATEHABAD
|
HR-18-026-008-001/40758
(BHODIA KHERA)
|
1218026000NRG24281220230261784
|
28/12/2023
|
SUMAN RANI
|
1218026WL005353
|
SUMAN RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270764
|
|
SUMAN RANI WO RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FATEHABAD
|
HR-18-026-008-001/40760
(BHODIA KHERA)
|
1218026000NRG24281220230261785
|
28/12/2023
|
SANTOSH
|
1218026WL005353
|
SANTOSH
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270805
|
|
SANTOSH WO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FATEHABAD
|
HR-18-026-008-001/40767
(BHODIA KHERA)
|
1218026000NRG24281220230261786
|
28/12/2023
|
GEETA RANI
|
1218026WL005353
|
GEETA RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270754
|
|
GEETA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
FATEHABAD
|
HR-18-026-008-001/40769
(BHODIA KHERA)
|
1218026000NRG24281220230261787
|
28/12/2023
|
BALWAN
|
1218026WL005353
|
BALWAN
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270828
|
|
BALWAN S/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
FATEHABAD
|
HR-18-026-008-001/40769
(BHODIA KHERA)
|
1218026000NRG24281220230261788
|
28/12/2023
|
SUMAN
|
1218026WL005353
|
SUMAN
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270776
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FATEHABAD
|
HR-18-026-008-001/40770
(BHODIA KHERA)
|
1218026000NRG24281220230261789
|
28/12/2023
|
ROSHNI
|
1218026WL005353
|
ROSHNI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270820
|
|
ROSHNI W/O LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
FATEHABAD
|
HR-18-026-008-001/40781
(BHODIA KHERA)
|
1218026000NRG24281220230261790
|
28/12/2023
|
KHUSHALTYA
|
1218026WL005353
|
KHUSHALTYA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270836
|
|
KAUSHALYA WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FATEHABAD
|
HR-18-026-008-001/40787
(BHODIA KHERA)
|
1218026000NRG24281220230261792
|
28/12/2023
|
SUMAN
|
1218026WL005353
|
SUMAN
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270756
|
|
SUMAN W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FATEHABAD
|
HR-18-026-008-001/40789
(BHODIA KHERA)
|
1218026000NRG24281220230261793
|
28/12/2023
|
MURTI DEVI
|
1218026WL005353
|
MURTI DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270816
|
|
MURTI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FATEHABAD
|
HR-18-026-008-001/40790
(BHODIA KHERA)
|
1218026000NRG24281220230261794
|
28/12/2023
|
RADHA
|
1218026WL005353
|
RADHA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270768
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
FATEHABAD
|
HR-18-026-008-001/40793
(BHODIA KHERA)
|
1218026000NRG24281220230261795
|
28/12/2023
|
KISMAT
|
1218026WL005353
|
KISMAT
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270793
|
|
KISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
FATEHABAD
|
HR-18-026-008-001/40801
(BHODIA KHERA)
|
1218026000NRG24281220230261797
|
28/12/2023
|
FIROJA
|
1218026WL005353
|
FIROJA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270837
|
|
FIROJA W/O NASRLI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
FATEHABAD
|
HR-18-026-008-001/40804
(BHODIA KHERA)
|
1218026000NRG24281220230261798
|
28/12/2023
|
DARSHNA
|
1218026WL005353
|
DARSHNA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270798
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FATEHABAD
|
HR-18-026-008-001/40805
(BHODIA KHERA)
|
1218026000NRG24281220230261799
|
28/12/2023
|
RAJ RANI
|
1218026WL005353
|
RAJ RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270821
|
|
RAJ RANI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
FATEHABAD
|
HR-18-026-008-001/40808
(BHODIA KHERA)
|
1218026000NRG24281220230261800
|
28/12/2023
|
MEENA KUMARI
|
1218026WL005353
|
MEENA KUMARI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270834
|
|
MEENA KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
FATEHABAD
|
HR-18-026-008-001/40838
(BHODIA KHERA)
|
1218026000NRG24281220230261801
|
28/12/2023
|
JOGINDER SINGH
|
1218026WL005353
|
JOGINDER SINGH
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270845
|
|
JOGINDER SINGH SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FATEHABAD
|
HR-18-026-008-001/4439
(BHODIA KHERA)
|
1218026000NRG24281220230261804
|
28/12/2023
|
JYOTI RANI
|
1218026WL005353
|
JYOTI RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270777
|
|
JYOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
FATEHABAD
|
HR-18-026-008-001/48434
(BHODIA KHERA)
|
1218026000NRG24281220230261806
|
28/12/2023
|
MAHENDER SINGH
|
1218026WL005353
|
MAHENDER SINGH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247270844
|
|
MAHENDER KUMAR SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FATEHABAD
|
HR-18-026-008-001/57121
(BHODIA KHERA)
|
1218026000NRG24281220230261808
|
28/12/2023
|
HKIMNA
|
1218026WL005353
|
HKIMNA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270788
|
|
HKIMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FATEHABAD
|
HR-18-026-008-001/5759
(BHODIA KHERA)
|
1218026000NRG24281220230261809
|
28/12/2023
|
ROHIT
|
1218026WL005353
|
ROHIT
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270794
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
FATEHABAD
|
HR-18-026-008-001/6213
(BHODIA KHERA)
|
1218026000NRG24281220230261810
|
28/12/2023
|
SHARDA
|
1218026WL005353
|
SHARDA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270848
|
|
SHARDA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FATEHABAD
|
HR-18-026-008-001/65663
(BHODIA KHERA)
|
1218026000NRG24281220230261811
|
28/12/2023
|
TEJBIR
|
1218026WL005353
|
TEJBIR
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247270755
|
|
TEJBIR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
FATEHABAD
|
HR-18-026-008-001/68404
(BHODIA KHERA)
|
1218026000NRG24281220230261812
|
28/12/2023
|
MUKESH RANI
|
1218026WL005353
|
MUKESH RANI
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247270746
|
|
MUKESH RANI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
FATEHABAD
|
HR-18-026-008-001/68411
(BHODIA KHERA)
|
1218026000NRG24281220230261813
|
28/12/2023
|
KALAWATI
|
1218026WL005353
|
KALAWATI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270849
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
FATEHABAD
|
HR-18-026-008-001/68475
(BHODIA KHERA)
|
1218026000NRG24281220230261815
|
28/12/2023
|
PAWAN KUMAR
|
1218026WL005353
|
PAWAN KUMAR
|
00354
|
PUNB0650400
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N122301BDEC3F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
FATEHABAD
|
HR-18-026-008-001/68475
(BHODIA KHERA)
|
1218026000NRG24281220230261814
|
28/12/2023
|
SANTOSH
|
1218026WL005353
|
SANTOSH
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247270785
|
|
SANTOSH WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
FATEHABAD
|
HR-18-026-008-001/71417
(BHODIA KHERA)
|
1218026000NRG24281220230261820
|
28/12/2023
|
KRISHAN
|
1218026WL005353
|
KRISHAN
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270832
|
|
KRISHAN S/O RAN BIR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
FATEHABAD
|
HR-18-026-008-001/71417
(BHODIA KHERA)
|
1218026000NRG24281220230261819
|
28/12/2023
|
MIRA DEVI
|
1218026WL005353
|
MIRA DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270839
|
|
MIRA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
FATEHABAD
|
HR-18-026-008-001/71476
(BHODIA KHERA)
|
1218026000NRG24281220230261822
|
28/12/2023
|
NEELAM
|
1218026WL005353
|
NEELAM
|
00354
|
PUNB0650400
|
2499
|
2499
|
Rejected
|
08/02/2024
|
|
N122301BDEB1D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
FATEHABAD
|
HR-18-026-008-001/71476
(BHODIA KHERA)
|
1218026000NRG24281220230261821
|
28/12/2023
|
PRAHLAD
|
1218026WL005353
|
PRAHLAD
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270791
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
FATEHABAD
|
HR-18-026-008-001/76138
(BHODIA KHERA)
|
1218026000NRG24281220230261823
|
28/12/2023
|
MANJU BALA
|
1218026WL005353
|
MANJU BALA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270760
|
|
MANJU BALA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
FATEHABAD
|
HR-18-026-008-001/7657-A
(BHODIA KHERA)
|
1218026000NRG24281220230261825
|
28/12/2023
|
MONU
|
1218026WL005353
|
MONU
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270802
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
FATEHABAD
|
HR-18-026-008-001/77433
(BHODIA KHERA)
|
1218026000NRG24281220230261827
|
28/12/2023
|
SHUKANTLA
|
1218026WL005353
|
SHUKANTLA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270763
|
|
SHUKANTLA WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
FATEHABAD
|
HR-18-026-008-001/77440
(BHODIA KHERA)
|
1218026000NRG24281220230261828
|
28/12/2023
|
RAJ BALA
|
1218026WL005353
|
RAJ BALA
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270769
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
FATEHABAD
|
HR-18-026-008-001/8162
(BHODIA KHERA)
|
1218026000NRG24281220230261829
|
28/12/2023
|
MAHABIR
|
1218026WL005353
|
MAHABIR
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247270739
|
|
MAHABIR SO SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
FATEHABAD
|
HR-18-026-008-001/8162
(BHODIA KHERA)
|
1218026000NRG24281220230261830
|
28/12/2023
|
SUSHILA DEVI
|
1218026WL005353
|
SUSHILA DEVI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270744
|
|
SUSHILA DEVI WO MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
FATEHABAD
|
HR-18-026-008-001/83602
(BHODIA KHERA)
|
1218026000NRG24281220230261831
|
28/12/2023
|
BITTU RANI
|
1218026WL005353
|
BITTU RANI
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270753
|
|
BITTU RANI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
FATEHABAD
|
HR-18-026-008-001/97843
(BHODIA KHERA)
|
1218026000NRG24281220230261833
|
28/12/2023
|
SUMAN
|
1218026WL005353
|
SUMAN
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270800
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264537
|
264537
|
|
|
|
|
|
|
|
|
201
|
FATEHABAD
|
HR-18-026-008-001/40457
(BHODIA KHERA)
|
1218026000NRG24281220230261745
|
28/12/2023
|
SANDEEP KUMAR
|
1218026WL005353
|
SANDEEP KUMAR
|
00415
|
SBIN0001156
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247270734
|
|
SANDEEP KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
202
|
FATEHABAD
|
HR-18-026-008-001/2685
(BHODIA KHERA)
|
1218026000NRG24281220230261653
|
28/12/2023
|
SANTOSH RANI
|
1218026WL005353
|
SANTOSH RANI
|
00415
|
SBIN0050300
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247270735
|
|
SANTOSH RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
203
|
FATEHABAD
|
HR-18-026-008-001/40644
(BHODIA KHERA)
|
1218026000NRG24281220230261765
|
28/12/2023
|
VINOD KUMAR
|
1218026WL005353
|
VINOD KUMAR
|
00468
|
UBIN0819832
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247270731
|
|
VINOD KUMAR SO SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464814
|
464814
|
|
|
|
|
|
|
|