|
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-18-026-008-001/2253
(BHODIA KHERA)
|
1218026000NRG24150620230038479
|
21/06/2023
|
SANTRO
|
1218026WL000720
|
SANTRO
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836917
|
|
SANTRO W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/2260
(BHODIA KHERA)
|
1218026000NRG24150620230038480
|
21/06/2023
|
MALU RAM
|
1218026WL000720
|
MALU RAM
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836921
|
|
MRS MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/2270
(BHODIA KHERA)
|
1218026000NRG24150620230038482
|
21/06/2023
|
NARYANI
|
1218026WL000720
|
NARYANI
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836952
|
|
NARAYANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/2354
(BHODIA KHERA)
|
1218026000NRG24150620230038487
|
21/06/2023
|
ROSHNO
|
1218026WL000720
|
ROSHNO
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836902
|
|
ROSHNI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/2418
(BHODIA KHERA)
|
1218026000NRG24150620230038490
|
21/06/2023
|
KIRAN
|
1218026WL000720
|
KIRAN
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836953
|
|
KIRAN W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/2420
(BHODIA KHERA)
|
1218026000NRG24150620230038491
|
21/06/2023
|
MEERA DEVI
|
1218026WL000720
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836916
|
|
MEERA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/2431
(BHODIA KHERA)
|
1218026000NRG24150620230038492
|
21/06/2023
|
SANTOSH
|
1218026WL000720
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836912
|
|
SANTOSH W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/2436-A
(BHODIA KHERA)
|
1218026000NRG24150620230038494
|
21/06/2023
|
SHANTI DEVI
|
1218026WL000720
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836957
|
|
SHANTI DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/2460
(BHODIA KHERA)
|
1218026000NRG24150620230038496
|
21/06/2023
|
SEETO BAI
|
1218026WL000720
|
SEETO BAI
|
00154
|
PUNB0HGB001
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836947
|
|
SITO BAI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/2504
(BHODIA KHERA)
|
1218026000NRG24150620230038497
|
21/06/2023
|
BHATERI
|
1218026WL000720
|
BHATERI
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836927
|
|
BHATERI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/2542
(BHODIA KHERA)
|
1218026000NRG24150620230038498
|
21/06/2023
|
LILADHAR
|
1218026WL000720
|
LILADHAR
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836949
|
|
LEELU RAM SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/2643
(BHODIA KHERA)
|
1218026000NRG24150620230038500
|
21/06/2023
|
OM PARKASH
|
1218026WL000720
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836943
|
|
OM PARKASH S/O HARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/26560
(BHODIA KHERA)
|
1218026000NRG24150620230038502
|
21/06/2023
|
RAGHUBIR
|
1218026WL000720
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836903
|
|
RAGHUBIR S/O BAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/26562
(BHODIA KHERA)
|
1218026000NRG24150620230038503
|
21/06/2023
|
SILOCHNA
|
1218026WL000720
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836919
|
|
SULOCHNA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/26651
(BHODIA KHERA)
|
1218026000NRG24150620230038504
|
21/06/2023
|
KAMLA
|
1218026WL000720
|
KAMLA
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836956
|
|
KAMLA W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/27130
(BHODIA KHERA)
|
1218026000NRG24150620230038509
|
21/06/2023
|
SARASWATI
|
1218026WL000720
|
SARASWATI
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836948
|
|
SURASWTI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/27138
(BHODIA KHERA)
|
1218026000NRG24150620230038510
|
21/06/2023
|
SANTOSH
|
1218026WL000720
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836926
|
|
SANTOSH W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/27140
(BHODIA KHERA)
|
1218026000NRG24150620230038511
|
21/06/2023
|
MAYA
|
1218026WL000720
|
MAYA
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836909
|
|
MAYA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/27148
(BHODIA KHERA)
|
1218026000NRG24150620230038512
|
21/06/2023
|
KAMLESH
|
1218026WL000720
|
KAMLESH
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836908
|
|
KAMLESH W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/27235
(BHODIA KHERA)
|
1218026000NRG24150620230038513
|
21/06/2023
|
LICHMA
|
1218026WL000720
|
LICHMA
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836896
|
|
LICHMA W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/27309
(BHODIA KHERA)
|
1218026000NRG24150620230038514
|
21/06/2023
|
BALWAN
|
1218026WL000720
|
BALWAN
|
00154
|
PUNB0HGB001
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836925
|
|
BALWAN S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/27391
(BHODIA KHERA)
|
1218026000NRG24150620230038519
|
21/06/2023
|
SHANTI BAI
|
1218026WL000720
|
SHANTI BAI
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836946
|
|
SHANTI BAI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/27397
(BHODIA KHERA)
|
1218026000NRG24150620230038520
|
21/06/2023
|
KRISHNA DEVI
|
1218026WL000720
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836938
|
|
KRISHNA W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHABAD
|
HR-18-026-008-001/27420
(BHODIA KHERA)
|
1218026000NRG24150620230038522
|
21/06/2023
|
SUMAN
|
1218026WL000720
|
SUMAN
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836955
|
|
SUMAN W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/27431
(BHODIA KHERA)
|
1218026000NRG24150620230038524
|
21/06/2023
|
ROSHNI DEVI
|
1218026WL000720
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836945
|
|
ROSHNI W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-008-001/27441
(BHODIA KHERA)
|
1218026000NRG24150620230038525
|
21/06/2023
|
VAJEERO
|
1218026WL000720
|
VAJEERO
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836922
|
|
BAJIRO DEVI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHABAD
|
HR-18-026-008-001/27452
(BHODIA KHERA)
|
1218026000NRG24150620230038526
|
21/06/2023
|
RANNO
|
1218026WL000720
|
RANNO
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836934
|
|
RANI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHABAD
|
HR-18-026-008-001/27459
(BHODIA KHERA)
|
1218026000NRG24150620230038527
|
21/06/2023
|
santro
|
1218026WL000720
|
santro
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836944
|
|
SANTRO WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHABAD
|
HR-18-026-008-001/27720
(BHODIA KHERA)
|
1218026000NRG24150620230038529
|
21/06/2023
|
BANTO DEVI
|
1218026WL000720
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836954
|
|
BANTO DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHABAD
|
HR-18-026-008-001/30398
(BHODIA KHERA)
|
1218026000NRG24150620230038538
|
21/06/2023
|
MEENA
|
1218026WL000720
|
MEENA
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836937
|
|
MEENA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-008-001/30401
(BHODIA KHERA)
|
1218026000NRG24150620230038539
|
21/06/2023
|
SANTRO
|
1218026WL000720
|
SANTRO
|
00154
|
PUNB0HGB001
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836936
|
|
SANTRO W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHABAD
|
HR-18-026-008-001/30418
(BHODIA KHERA)
|
1218026000NRG24150620230038540
|
21/06/2023
|
SUBHASH
|
1218026WL000720
|
SUBHASH
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836904
|
|
SUBHASH S/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-008-001/30422
(BHODIA KHERA)
|
1218026000NRG24150620230038541
|
21/06/2023
|
SUMAN
|
1218026WL000720
|
SUMAN
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836897
|
|
SUMAN DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
FATEHABAD
|
HR-18-026-008-001/30432
(BHODIA KHERA)
|
1218026000NRG24150620230038542
|
21/06/2023
|
BHATERI
|
1218026WL000720
|
BHATERI
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836898
|
|
BHATERI DEVI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
FATEHABAD
|
HR-18-026-008-001/30903
(BHODIA KHERA)
|
1218026000NRG24150620230038543
|
21/06/2023
|
SHAKUNTLA
|
1218026WL000720
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836958
|
|
SHAKUNTLA W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-008-001/3107
(BHODIA KHERA)
|
1218026000NRG24150620230038545
|
21/06/2023
|
ASSHI
|
1218026WL000720
|
ASSHI
|
00154
|
PUNB0HGB001
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836935
|
|
AASHI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHABAD
|
HR-18-026-008-001/3108
(BHODIA KHERA)
|
1218026000NRG24150620230038546
|
21/06/2023
|
SURENDER KUMAR
|
1218026WL000720
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836939
|
|
SURENDER KUMAR S/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-008-001/3151
(BHODIA KHERA)
|
1218026000NRG24150620230038547
|
21/06/2023
|
KHAJANI
|
1218026WL000720
|
KHAJANI
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836959
|
|
KHAJANI W/O CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-008-001/33547
(BHODIA KHERA)
|
1218026000NRG24150620230038549
|
21/06/2023
|
SANTOSH
|
1218026WL000720
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836900
|
|
SANTOSH WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-008-001/33556
(BHODIA KHERA)
|
1218026000NRG24150620230038550
|
21/06/2023
|
SHEOKOUR
|
1218026WL000720
|
SHEOKOUR
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836895
|
|
SAKORO DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-008-001/34076
(BHODIA KHERA)
|
1218026000NRG24150620230038551
|
21/06/2023
|
SAROJ
|
1218026WL000720
|
SAROJ
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836905
|
|
SAROJ W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-008-001/34582
(BHODIA KHERA)
|
1218026000NRG24150620230038552
|
21/06/2023
|
DARSHNA
|
1218026WL000720
|
DARSHNA
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836907
|
|
DARSHNA D/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHABAD
|
HR-18-026-008-001/35570
(BHODIA KHERA)
|
1218026000NRG24150620230038553
|
21/06/2023
|
SANTRO DEVI
|
1218026WL000720
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836915
|
|
SANTRO W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-008-001/35574
(BHODIA KHERA)
|
1218026000NRG24150620230038554
|
21/06/2023
|
MAHENDER DEVI
|
1218026WL000720
|
MAHENDER DEVI
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836923
|
|
MAHENDER DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
FATEHABAD
|
HR-18-026-008-001/35578
(BHODIA KHERA)
|
1218026000NRG24150620230038555
|
21/06/2023
|
GEETA
|
1218026WL000720
|
GEETA
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836910
|
|
GEETA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-008-001/35588
(BHODIA KHERA)
|
1218026000NRG24150620230038556
|
21/06/2023
|
SUNITA
|
1218026WL000720
|
SUNITA
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836920
|
|
SUNITA W/O BEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-008-001/35647
(BHODIA KHERA)
|
1218026000NRG24150620230038559
|
21/06/2023
|
TELU RAM
|
1218026WL000720
|
TELU RAM
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836932
|
|
TELU RAM SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHABAD
|
HR-18-026-008-001/35655
(BHODIA KHERA)
|
1218026000NRG24150620230038560
|
21/06/2023
|
DULARI
|
1218026WL000720
|
DULARI
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836914
|
|
RAJ DULARI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-008-001/35749
(BHODIA KHERA)
|
1218026000NRG24150620230038562
|
21/06/2023
|
BALA RANI
|
1218026WL000720
|
BALA RANI
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836941
|
|
BALA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHABAD
|
HR-18-026-008-001/35761
(BHODIA KHERA)
|
1218026000NRG24150620230038563
|
21/06/2023
|
RAMPATI
|
1218026WL000720
|
RAMPATI
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836951
|
|
RAMPATI W/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-008-001/35790
(BHODIA KHERA)
|
1218026000NRG24150620230038564
|
21/06/2023
|
INDRAWATI
|
1218026WL000720
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836901
|
|
INDRA WATI W/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-008-001/40368
(BHODIA KHERA)
|
1218026000NRG24150620230038565
|
21/06/2023
|
KANTA
|
1218026WL000720
|
KANTA
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836950
|
|
KANTA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-008-001/40554
(BHODIA KHERA)
|
1218026000NRG24150620230038566
|
21/06/2023
|
PAWAN
|
1218026WL000720
|
PAWAN
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836962
|
|
PAWAN S/O SH JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-008-001/40565
(BHODIA KHERA)
|
1218026000NRG24150620230038568
|
21/06/2023
|
DAYAWANTI
|
1218026WL000720
|
DAYAWANTI
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836911
|
|
DAYAWANTI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHABAD
|
HR-18-026-008-001/40566-A
(BHODIA KHERA)
|
1218026000NRG24150620230038569
|
21/06/2023
|
SILOCHANA
|
1218026WL000720
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836913
|
|
SALOCHANA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-008-001/40574
(BHODIA KHERA)
|
1218026000NRG24150620230038571
|
21/06/2023
|
SUMITRA
|
1218026WL000720
|
SUMITRA
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836942
|
|
SUMITRA RANI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-008-001/40602
(BHODIA KHERA)
|
1218026000NRG24150620230038573
|
21/06/2023
|
SAROJ DEVI
|
1218026WL000720
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836960
|
|
SAROJ DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-008-001/40604
(BHODIA KHERA)
|
1218026000NRG24150620230038575
|
21/06/2023
|
ANIL KUMAR
|
1218026WL000720
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836933
|
|
ANIL KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-008-001/40607
(BHODIA KHERA)
|
1218026000NRG24150620230038576
|
21/06/2023
|
VED KAUR
|
1218026WL000720
|
VED KAUR
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836924
|
|
VED KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHABAD
|
HR-18-026-008-001/40631
(BHODIA KHERA)
|
1218026000NRG24150620230038580
|
21/06/2023
|
SAVITRI
|
1218026WL000720
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836899
|
|
SAVITRI WO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHABAD
|
HR-18-026-008-001/40633
(BHODIA KHERA)
|
1218026000NRG24150620230038581
|
21/06/2023
|
KRISHNA
|
1218026WL000720
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836918
|
|
KRISHNA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FATEHABAD
|
HR-18-026-008-001/40642
(BHODIA KHERA)
|
1218026000NRG24150620230038582
|
21/06/2023
|
VEENA DEVI
|
1218026WL000720
|
VEENA DEVI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836906
|
|
VEENA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHABAD
|
HR-18-026-008-001/40648
(BHODIA KHERA)
|
1218026000NRG24150620230038583
|
21/06/2023
|
SONA DEVI
|
1218026WL000720
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836963
|
|
SONA DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-008-001/40723
(BHODIA KHERA)
|
1218026000NRG24150620230038589
|
21/06/2023
|
SUMITRA
|
1218026WL000720
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836964
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-008-001/40792
(BHODIA KHERA)
|
1218026000NRG24150620230038595
|
21/06/2023
|
RADHE SHYAM
|
1218026WL000720
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836961
|
|
RADHEY SHAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
FATEHABAD
|
HR-18-026-008-001/40798
(BHODIA KHERA)
|
1218026000NRG24150620230038596
|
21/06/2023
|
VINOD KUMAR
|
1218026WL000720
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836940
|
|
VINOD KUMAR S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-008-001/5982
(BHODIA KHERA)
|
1218026000NRG24150620230038604
|
21/06/2023
|
SARLA DEVI
|
1218026WL000720
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836965
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85624
|
85624
|
|
|
|
|
|
|
|
|
68
|
FATEHABAD
|
HR-18-026-008-001/2438
(BHODIA KHERA)
|
1218026000NRG24150620230038495
|
21/06/2023
|
KAMLESH
|
1218026WL000720
|
KAMLESH
|
00354
|
PUNB0299400
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836838
|
|
KAMLESH W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
69
|
FATEHABAD
|
HR-18-026-008-001/2313
(BHODIA KHERA)
|
1218026000NRG24150620230038483
|
21/06/2023
|
BAGHO
|
1218026WL000720
|
BAGHO
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836887
|
|
BAGHO W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHABAD
|
HR-18-026-008-001/2332
(BHODIA KHERA)
|
1218026000NRG24150620230038484
|
21/06/2023
|
VIKRAM
|
1218026WL000720
|
VIKRAM
|
00354
|
PUNB0650400
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836867
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-008-001/2347
(BHODIA KHERA)
|
1218026000NRG24150620230038485
|
21/06/2023
|
SUMAN
|
1218026WL000720
|
SUMAN
|
00354
|
PUNB0650400
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836929
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-008-001/2353
(BHODIA KHERA)
|
1218026000NRG24150620230038486
|
21/06/2023
|
CHHANO DEVI
|
1218026WL000720
|
CHHANO DEVI
|
00354
|
PUNB0650400
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836842
|
|
CHANNO WO RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FATEHABAD
|
HR-18-026-008-001/2363
(BHODIA KHERA)
|
1218026000NRG24150620230038488
|
21/06/2023
|
GULAB
|
1218026WL000720
|
GULAB
|
00354
|
PUNB0650400
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836858
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHABAD
|
HR-18-026-008-001/2415
(BHODIA KHERA)
|
1218026000NRG24150620230038489
|
21/06/2023
|
KAMLESH
|
1218026WL000720
|
KAMLESH
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836930
|
|
KAMLESH W/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHABAD
|
HR-18-026-008-001/2433
(BHODIA KHERA)
|
1218026000NRG24150620230038493
|
21/06/2023
|
MANJU
|
1218026WL000720
|
MANJU
|
00354
|
PUNB0650400
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836860
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-008-001/26508
(BHODIA KHERA)
|
1218026000NRG24150620230038501
|
21/06/2023
|
PRAMJIT
|
1218026WL000720
|
PRAMJIT
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836881
|
|
PRAMJIT W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHABAD
|
HR-18-026-008-001/26657
(BHODIA KHERA)
|
1218026000NRG24150620230038505
|
21/06/2023
|
RAJO DEVI
|
1218026WL000720
|
RAJO DEVI
|
00354
|
PUNB0650400
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836865
|
|
RAJODEVIWORAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
FATEHABAD
|
HR-18-026-008-001/26790
(BHODIA KHERA)
|
1218026000NRG24150620230038506
|
21/06/2023
|
POONAM RANI
|
1218026WL000720
|
POONAM RANI
|
00354
|
PUNB0650400
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836862
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHABAD
|
HR-18-026-008-001/27096
(BHODIA KHERA)
|
1218026000NRG24150620230038507
|
21/06/2023
|
OM PATI
|
1218026WL000720
|
OM PATI
|
00354
|
PUNB0650400
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836840
|
|
OM PATI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-008-001/27116
(BHODIA KHERA)
|
1218026000NRG24150620230038508
|
21/06/2023
|
POPI
|
1218026WL000720
|
POPI
|
00354
|
PUNB0650400
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836841
|
|
POPI DEVI WO SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-008-001/27338
(BHODIA KHERA)
|
1218026000NRG24150620230038515
|
21/06/2023
|
KIRAN BALA
|
1218026WL000720
|
KIRAN BALA
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836856
|
|
KIRAN BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHABAD
|
HR-18-026-008-001/27380
(BHODIA KHERA)
|
1218026000NRG24150620230038516
|
21/06/2023
|
SANTRO
|
1218026WL000720
|
SANTRO
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836872
|
|
SANTRO W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHABAD
|
HR-18-026-008-001/27387
(BHODIA KHERA)
|
1218026000NRG24150620230038517
|
21/06/2023
|
NEELAM
|
1218026WL000720
|
NEELAM
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836855
|
|
NEELAM WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-008-001/27389
(BHODIA KHERA)
|
1218026000NRG24150620230038518
|
21/06/2023
|
MUKESH RANI
|
1218026WL000720
|
MUKESH RANI
|
00354
|
PUNB0650400
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836879
|
|
MUKESH RANI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHABAD
|
HR-18-026-008-001/27413
(BHODIA KHERA)
|
1218026000NRG24150620230038521
|
21/06/2023
|
BIMLA DEVI
|
1218026WL000720
|
BIMLA DEVI
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836873
|
|
BIMLA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FATEHABAD
|
HR-18-026-008-001/27428
(BHODIA KHERA)
|
1218026000NRG24150620230038523
|
21/06/2023
|
SUMAN
|
1218026WL000720
|
SUMAN
|
00354
|
PUNB0650400
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836874
|
|
SUMAN WO RAJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-008-001/27461
(BHODIA KHERA)
|
1218026000NRG24150620230038528
|
21/06/2023
|
MUNI
|
1218026WL000720
|
MUNI
|
00354
|
PUNB0650400
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836886
|
|
MUNI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-008-001/2773
(BHODIA KHERA)
|
1218026000NRG24150620230038530
|
21/06/2023
|
DESRAJ
|
1218026WL000720
|
DESRAJ
|
00354
|
PUNB0650400
|
308
|
308
|
Rejected
|
27/06/2023
|
|
N062303557F21
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
FATEHABAD
|
HR-18-026-008-001/2773
(BHODIA KHERA)
|
1218026000NRG24150620230038531
|
21/06/2023
|
USHA
|
1218026WL000720
|
USHA
|
00354
|
PUNB0650400
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836853
|
|
USHA W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHABAD
|
HR-18-026-008-001/2826
(BHODIA KHERA)
|
1218026000NRG24150620230038532
|
21/06/2023
|
RAJ BALA
|
1218026WL000720
|
RAJ BALA
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836852
|
|
RAJ BALA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-008-001/2857
(BHODIA KHERA)
|
1218026000NRG24150620230038533
|
21/06/2023
|
RAM DEVI
|
1218026WL000720
|
RAM DEVI
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836885
|
|
RAM DEVI W/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-008-001/2907
(BHODIA KHERA)
|
1218026000NRG24150620230038534
|
21/06/2023
|
DHOLI DEVI
|
1218026WL000720
|
DHOLI DEVI
|
00354
|
PUNB0650400
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836843
|
|
DHOLI DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHABAD
|
HR-18-026-008-001/2959
(BHODIA KHERA)
|
1218026000NRG24150620230038535
|
21/06/2023
|
DHAPA DEVI
|
1218026WL000720
|
DHAPA DEVI
|
00354
|
PUNB0650400
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836850
|
|
DHAPA DEVI WO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FATEHABAD
|
HR-18-026-008-001/3020
(BHODIA KHERA)
|
1218026000NRG24150620230038536
|
21/06/2023
|
SUMAN RANI
|
1218026WL000720
|
SUMAN RANI
|
00354
|
PUNB0650400
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836848
|
|
SUMAN RANI W/O DHARAM VEER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHABAD
|
HR-18-026-008-001/30393
(BHODIA KHERA)
|
1218026000NRG24150620230038537
|
21/06/2023
|
PARWATI
|
1218026WL000720
|
PARWATI
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836890
|
|
PARWATI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-008-001/3312
(BHODIA KHERA)
|
1218026000NRG24150620230038548
|
21/06/2023
|
SUMAN DEVI
|
1218026WL000720
|
SUMAN DEVI
|
00354
|
PUNB0650400
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836846
|
|
SUMAN DEVI WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHABAD
|
HR-18-026-008-001/35625
(BHODIA KHERA)
|
1218026000NRG24150620230038557
|
21/06/2023
|
ISHWER
|
1218026WL000720
|
ISHWER
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836870
|
|
ISHWER SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-008-001/35637
(BHODIA KHERA)
|
1218026000NRG24150620230038558
|
21/06/2023
|
LAXMI DEVI
|
1218026WL000720
|
LAXMI DEVI
|
00354
|
PUNB0650400
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836857
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-18-026-008-001/35665
(BHODIA KHERA)
|
1218026000NRG24150620230038561
|
21/06/2023
|
SURESH KUMAR
|
1218026WL000720
|
SURESH KUMAR
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836861
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FATEHABAD
|
HR-18-026-008-001/40558
(BHODIA KHERA)
|
1218026000NRG24150620230038567
|
21/06/2023
|
SURESH RANI
|
1218026WL000720
|
SURESH RANI
|
00354
|
PUNB0650400
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836868
|
|
SURESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FATEHABAD
|
HR-18-026-008-001/40570
(BHODIA KHERA)
|
1218026000NRG24150620230038570
|
21/06/2023
|
RESHMI
|
1218026WL000720
|
RESHMI
|
00354
|
PUNB0650400
|
1848
|
1848
|
Rejected
|
27/06/2023
|
|
N062303557F14
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
FATEHABAD
|
HR-18-026-008-001/40600
(BHODIA KHERA)
|
1218026000NRG24150620230038572
|
21/06/2023
|
RAJBALA
|
1218026WL000720
|
RAJBALA
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836876
|
|
RAJ BALA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FATEHABAD
|
HR-18-026-008-001/40603
(BHODIA KHERA)
|
1218026000NRG24150620230038574
|
21/06/2023
|
SUMAN
|
1218026WL000720
|
SUMAN
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836891
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-008-001/40609
(BHODIA KHERA)
|
1218026000NRG24150620230038577
|
21/06/2023
|
GUDDI DEVI
|
1218026WL000720
|
GUDDI DEVI
|
00354
|
PUNB0650400
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836839
|
|
GUDDI DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FATEHABAD
|
HR-18-026-008-001/40614
(BHODIA KHERA)
|
1218026000NRG24150620230038578
|
21/06/2023
|
DURARAM
|
1218026WL000720
|
DURARAM
|
00354
|
PUNB0650400
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836871
|
|
DURARAM SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHABAD
|
HR-18-026-008-001/40623
(BHODIA KHERA)
|
1218026000NRG24150620230038579
|
21/06/2023
|
BUDBANTI
|
1218026WL000720
|
BUDBANTI
|
00354
|
PUNB0650400
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836844
|
|
BUDBANTI WO LELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHABAD
|
HR-18-026-008-001/40673
(BHODIA KHERA)
|
1218026000NRG24150620230038584
|
21/06/2023
|
SUDESH
|
1218026WL000720
|
SUDESH
|
00354
|
PUNB0650400
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836884
|
|
SUDESH W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHABAD
|
HR-18-026-008-001/40674
(BHODIA KHERA)
|
1218026000NRG24150620230038585
|
21/06/2023
|
DALIP SINGH
|
1218026WL000720
|
DALIP SINGH
|
00354
|
PUNB0650400
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836928
|
|
DALIP SINGH S/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-008-001/40698
(BHODIA KHERA)
|
1218026000NRG24150620230038586
|
21/06/2023
|
NIRMAL
|
1218026WL000720
|
NIRMAL
|
00354
|
PUNB0650400
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836877
|
|
NIRMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHABAD
|
HR-18-026-008-001/40716
(BHODIA KHERA)
|
1218026000NRG24150620230038587
|
21/06/2023
|
SUNITA DEVI
|
1218026WL000720
|
SUNITA DEVI
|
00354
|
PUNB0650400
|
308
|
308
|
Processed
|
27/06/2023
|
|
2804836894
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FATEHABAD
|
HR-18-026-008-001/40719
(BHODIA KHERA)
|
1218026000NRG24150620230038588
|
21/06/2023
|
CHHINDO BAI
|
1218026WL000720
|
CHHINDO BAI
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836880
|
|
CHHINDO BAI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHABAD
|
HR-18-026-008-001/40725
(BHODIA KHERA)
|
1218026000NRG24150620230038590
|
21/06/2023
|
MAYAWATI
|
1218026WL000720
|
MAYAWATI
|
00354
|
PUNB0650400
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836889
|
|
MAYAWATI W/O RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-18-026-008-001/40728
(BHODIA KHERA)
|
1218026000NRG24150620230038591
|
21/06/2023
|
JEETO
|
1218026WL000720
|
JEETO
|
00354
|
PUNB0650400
|
616
|
616
|
Processed
|
27/06/2023
|
|
2804836864
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-008-001/40742
(BHODIA KHERA)
|
1218026000NRG24150620230038592
|
21/06/2023
|
SUMAN
|
1218026WL000720
|
SUMAN
|
00354
|
PUNB0650400
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836859
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHABAD
|
HR-18-026-008-001/40785
(BHODIA KHERA)
|
1218026000NRG24150620230038593
|
21/06/2023
|
SHANKUTLA
|
1218026WL000720
|
SHANKUTLA
|
00354
|
PUNB0650400
|
924
|
924
|
Processed
|
27/06/2023
|
|
2804836875
|
|
SAKUNTALA DEVI W/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHABAD
|
HR-18-026-008-001/40789
(BHODIA KHERA)
|
1218026000NRG24150620230038594
|
21/06/2023
|
MURTI DEVI
|
1218026WL000720
|
MURTI DEVI
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836878
|
|
MURTI DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHABAD
|
HR-18-026-008-001/40800
(BHODIA KHERA)
|
1218026000NRG24150620230038597
|
21/06/2023
|
SUNITA
|
1218026WL000720
|
SUNITA
|
00354
|
PUNB0650400
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2804836854
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHABAD
|
HR-18-026-008-001/40804
(BHODIA KHERA)
|
1218026000NRG24150620230038598
|
21/06/2023
|
DARSHNA
|
1218026WL000720
|
DARSHNA
|
00354
|
PUNB0650400
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836866
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-008-001/40808
(BHODIA KHERA)
|
1218026000NRG24150620230038599
|
21/06/2023
|
MEENA KUMARI
|
1218026WL000720
|
MEENA KUMARI
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836888
|
|
MEENA KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHABAD
|
HR-18-026-008-001/40837
(BHODIA KHERA)
|
1218026000NRG24150620230038601
|
21/06/2023
|
MAMTA RANI
|
1218026WL000720
|
MAMTA RANI
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836849
|
|
MAMTA RANI WO SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-008-001/40839
(BHODIA KHERA)
|
1218026000NRG24150620230038602
|
21/06/2023
|
SUMAN DEVI
|
1218026WL000720
|
SUMAN DEVI
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836851
|
|
SUMAN DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHABAD
|
HR-18-026-008-001/40840
(BHODIA KHERA)
|
1218026000NRG24150620230038603
|
21/06/2023
|
SUMAN
|
1218026WL000720
|
SUMAN
|
00354
|
PUNB0650400
|
924
|
924
|
Rejected
|
27/06/2023
|
|
N062303557F2C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
FATEHABAD
|
HR-18-026-008-001/6213
(BHODIA KHERA)
|
1218026000NRG24150620230038605
|
21/06/2023
|
SHARDA
|
1218026WL000720
|
SHARDA
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836892
|
|
SHARDA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-008-001/68873
(BHODIA KHERA)
|
1218026000NRG24150620230038606
|
21/06/2023
|
PAWAN KUMAR
|
1218026WL000720
|
PAWAN KUMAR
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836863
|
|
PAWAN KUMAR SO POHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-18-026-008-001/77429
(BHODIA KHERA)
|
1218026000NRG24150620230038607
|
21/06/2023
|
RANJIT
|
1218026WL000720
|
RANJIT
|
00354
|
PUNB0650400
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836845
|
|
RANJIT SINGH SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-008-001/77450
(BHODIA KHERA)
|
1218026000NRG24150620230038608
|
21/06/2023
|
SAROJ BALA
|
1218026WL000720
|
SAROJ BALA
|
00354
|
PUNB0650400
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836883
|
|
SAROJ BALA W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-008-001/83602
(BHODIA KHERA)
|
1218026000NRG24150620230038609
|
21/06/2023
|
BITTU RANI
|
1218026WL000720
|
BITTU RANI
|
00354
|
PUNB0650400
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2804836847
|
|
BITTU RANI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75768
|
75768
|
|
|
|
|
|
|
|
|
128
|
FATEHABAD
|
HR-18-026-008-001/3096
(BHODIA KHERA)
|
1218026000NRG24150620230038544
|
21/06/2023
|
SUBHASH CHANDER
|
1218026WL000720
|
SUBHASH CHANDER
|
00462
|
UCBA0001430
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2804836931
|
|
SUBHASH.CHANDER.S/O.RAMJI.LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163856
|
163856
|
|
|
|
|
|
|
|