|
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-18-026-008-001/2260
(BHODIA KHERA)
|
1218026000NRG24210620230045814
|
21/06/2023
|
MALU RAM
|
1218026WL000827
|
MALU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836172
|
|
MRS MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/2270
(BHODIA KHERA)
|
1218026000NRG24210620230045816
|
21/06/2023
|
NARYANI
|
1218026WL000827
|
NARYANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836191
|
|
NARAYANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/2313
(BHODIA KHERA)
|
1218026000NRG24210620230045817
|
21/06/2023
|
OM PARKASH
|
1218026WL000827
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836182
|
|
OM PARKASH S/O MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/2347
(BHODIA KHERA)
|
1218026000NRG24210620230045819
|
21/06/2023
|
SUBHASH
|
1218026WL000827
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804836201
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/2354
(BHODIA KHERA)
|
1218026000NRG24210620230045822
|
21/06/2023
|
ROSHNO
|
1218026WL000827
|
ROSHNO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836160
|
|
ROSHNI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/2418
(BHODIA KHERA)
|
1218026000NRG24210620230045824
|
21/06/2023
|
KIRAN
|
1218026WL000827
|
KIRAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836192
|
|
KIRAN W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/2436-A
(BHODIA KHERA)
|
1218026000NRG24210620230045826
|
21/06/2023
|
SHANTI DEVI
|
1218026WL000827
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836194
|
|
SHANTI DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/2460
(BHODIA KHERA)
|
1218026000NRG24210620230045829
|
21/06/2023
|
SEETO BAI
|
1218026WL000827
|
SEETO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804836186
|
|
SITO BAI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/2542
(BHODIA KHERA)
|
1218026000NRG24210620230045831
|
21/06/2023
|
LILADHAR
|
1218026WL000827
|
LILADHAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836188
|
|
LEELU RAM SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/2643
(BHODIA KHERA)
|
1218026000NRG24210620230045833
|
21/06/2023
|
OM PARKASH
|
1218026WL000827
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836202
|
|
OM PARKASH S/O HARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/26560
(BHODIA KHERA)
|
1218026000NRG24210620230045834
|
21/06/2023
|
RAGHUBIR
|
1218026WL000827
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836161
|
|
RAGHUBIR S/O BAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/26562
(BHODIA KHERA)
|
1218026000NRG24210620230045835
|
21/06/2023
|
SILOCHNA
|
1218026WL000827
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836170
|
|
SULOCHNA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/27130
(BHODIA KHERA)
|
1218026000NRG24210620230045839
|
21/06/2023
|
SARASWATI
|
1218026WL000827
|
SARASWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804836187
|
|
SURASWTI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/27138
(BHODIA KHERA)
|
1218026000NRG24210620230045840
|
21/06/2023
|
SANTOSH
|
1218026WL000827
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836177
|
|
SANTOSH W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/27148
(BHODIA KHERA)
|
1218026000NRG24210620230045841
|
21/06/2023
|
KAMLESH
|
1218026WL000827
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804836164
|
|
KAMLESH W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/27309
(BHODIA KHERA)
|
1218026000NRG24210620230045842
|
21/06/2023
|
BALWAN
|
1218026WL000827
|
BALWAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836176
|
|
BALWAN S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/27397
(BHODIA KHERA)
|
1218026000NRG24210620230045847
|
21/06/2023
|
KRISHNA DEVI
|
1218026WL000827
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836180
|
|
KRISHNA W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/27420
(BHODIA KHERA)
|
1218026000NRG24210620230045848
|
21/06/2023
|
SUMAN
|
1218026WL000827
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836193
|
|
SUMAN W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/27431
(BHODIA KHERA)
|
1218026000NRG24210620230045850
|
21/06/2023
|
ROSHNI DEVI
|
1218026WL000827
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836185
|
|
ROSHNI W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/30398
(BHODIA KHERA)
|
1218026000NRG24210620230045858
|
21/06/2023
|
MEENA
|
1218026WL000827
|
MEENA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836179
|
|
MEENA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/30401
(BHODIA KHERA)
|
1218026000NRG24210620230045859
|
21/06/2023
|
SANTRO
|
1218026WL000827
|
SANTRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836178
|
|
SANTRO W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/30432
(BHODIA KHERA)
|
1218026000NRG24210620230045860
|
21/06/2023
|
BHATERI
|
1218026WL000827
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836157
|
|
BHATERI DEVI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/30903
(BHODIA KHERA)
|
1218026000NRG24210620230045861
|
21/06/2023
|
SHAKUNTLA
|
1218026WL000827
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836195
|
|
SHAKUNTLA W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-008-001/3107
(BHODIA KHERA)
|
1218026000NRG24210620230045863
|
21/06/2023
|
ASSHI
|
1218026WL000827
|
ASSHI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836203
|
|
AASHI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/3108
(BHODIA KHERA)
|
1218026000NRG24210620230045864
|
21/06/2023
|
SURENDER KUMAR
|
1218026WL000827
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836181
|
|
SURENDER KUMAR S/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-008-001/3151
(BHODIA KHERA)
|
1218026000NRG24210620230045865
|
21/06/2023
|
KHAJANI
|
1218026WL000827
|
KHAJANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836196
|
|
KHAJANI W/O CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-008-001/33556
(BHODIA KHERA)
|
1218026000NRG24210620230045866
|
21/06/2023
|
SHEOKOUR
|
1218026WL000827
|
SHEOKOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836156
|
|
SAKORO DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-008-001/34076
(BHODIA KHERA)
|
1218026000NRG24210620230045867
|
21/06/2023
|
SAROJ
|
1218026WL000827
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804836162
|
|
SAROJ W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-008-001/35570
(BHODIA KHERA)
|
1218026000NRG24210620230045868
|
21/06/2023
|
SANTRO DEVI
|
1218026WL000827
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836168
|
|
SANTRO W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-008-001/35574
(BHODIA KHERA)
|
1218026000NRG24210620230045869
|
21/06/2023
|
MAHENDER DEVI
|
1218026WL000827
|
MAHENDER DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804836173
|
|
MAHENDER DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-008-001/35578
(BHODIA KHERA)
|
1218026000NRG24210620230045870
|
21/06/2023
|
GEETA
|
1218026WL000827
|
GEETA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804836165
|
|
GEETA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
FATEHABAD
|
HR-18-026-008-001/35588
(BHODIA KHERA)
|
1218026000NRG24210620230045871
|
21/06/2023
|
SUNITA
|
1218026WL000827
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836171
|
|
SUNITA W/O BEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-008-001/35662
(BHODIA KHERA)
|
1218026000NRG24210620230045874
|
21/06/2023
|
MURTI DEVI
|
1218026WL000827
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836167
|
|
MURTI WO RAGHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHABAD
|
HR-18-026-008-001/35749
(BHODIA KHERA)
|
1218026000NRG24210620230045876
|
21/06/2023
|
BALA RANI
|
1218026WL000827
|
BALA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804836184
|
|
BALA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHABAD
|
HR-18-026-008-001/35761
(BHODIA KHERA)
|
1218026000NRG24210620230045877
|
21/06/2023
|
RAMPATI
|
1218026WL000827
|
RAMPATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836190
|
|
RAMPATI W/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-008-001/40368
(BHODIA KHERA)
|
1218026000NRG24210620230045878
|
21/06/2023
|
KANTA
|
1218026WL000827
|
KANTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836189
|
|
KANTA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
FATEHABAD
|
HR-18-026-008-001/40554
(BHODIA KHERA)
|
1218026000NRG24210620230045879
|
21/06/2023
|
PAWAN
|
1218026WL000827
|
PAWAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836199
|
|
PAWAN S/O SH JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-008-001/40565
(BHODIA KHERA)
|
1218026000NRG24210620230045881
|
21/06/2023
|
DAYAWANTI
|
1218026WL000827
|
DAYAWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836166
|
|
DAYAWANTI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHABAD
|
HR-18-026-008-001/40571
(BHODIA KHERA)
|
1218026000NRG24210620230045884
|
21/06/2023
|
SURYA
|
1218026WL000827
|
SURYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804836159
|
|
SURYA W/O TAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-008-001/40602
(BHODIA KHERA)
|
1218026000NRG24210620230045886
|
21/06/2023
|
SAROJ DEVI
|
1218026WL000827
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836197
|
|
SAROJ DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-008-001/40604
(BHODIA KHERA)
|
1218026000NRG24210620230045888
|
21/06/2023
|
ANIL KUMAR
|
1218026WL000827
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836204
|
|
ANIL KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-008-001/40607
(BHODIA KHERA)
|
1218026000NRG24210620230045889
|
21/06/2023
|
VED KAUR
|
1218026WL000827
|
VED KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836174
|
|
VED KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHABAD
|
HR-18-026-008-001/40612
(BHODIA KHERA)
|
1218026000NRG24210620230045890
|
21/06/2023
|
MANJU
|
1218026WL000827
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804836175
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHABAD
|
HR-18-026-008-001/40631
(BHODIA KHERA)
|
1218026000NRG24210620230045893
|
21/06/2023
|
SAVITRI
|
1218026WL000827
|
SAVITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804836158
|
|
SAVITRI WO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHABAD
|
HR-18-026-008-001/40633
(BHODIA KHERA)
|
1218026000NRG24210620230045894
|
21/06/2023
|
KRISHNA
|
1218026WL000827
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804836169
|
|
KRISHNA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-008-001/40642
(BHODIA KHERA)
|
1218026000NRG24210620230045895
|
21/06/2023
|
VEENA DEVI
|
1218026WL000827
|
VEENA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804836163
|
|
VEENA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHABAD
|
HR-18-026-008-001/40723
(BHODIA KHERA)
|
1218026000NRG24210620230045899
|
21/06/2023
|
SUMITRA
|
1218026WL000827
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804836200
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-008-001/40792
(BHODIA KHERA)
|
1218026000NRG24210620230045904
|
21/06/2023
|
RADHE SHYAM
|
1218026WL000827
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836198
|
|
RADHEY SHAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
FATEHABAD
|
HR-18-026-008-001/40798
(BHODIA KHERA)
|
1218026000NRG24210620230045905
|
21/06/2023
|
VINOD KUMAR
|
1218026WL000827
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836183
|
|
VINOD KUMAR S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-008-001/56518
(BHODIA KHERA)
|
1218026000NRG24210620230045913
|
21/06/2023
|
SAROJ
|
1218026WL000827
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836205
|
|
SAROJ W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
51
|
FATEHABAD
|
HR-18-026-008-001/2438
(BHODIA KHERA)
|
1218026000NRG24210620230045827
|
21/06/2023
|
KAMLESH
|
1218026WL000827
|
KAMLESH
|
00354
|
PUNB0299400
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804836225
|
|
KAMLESH W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
FATEHABAD
|
HR-18-026-008-001/2332
(BHODIA KHERA)
|
1218026000NRG24210620230045818
|
21/06/2023
|
VIKRAM
|
1218026WL000827
|
VIKRAM
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836137
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHABAD
|
HR-18-026-008-001/2347
(BHODIA KHERA)
|
1218026000NRG24210620230045820
|
21/06/2023
|
SUMAN
|
1218026WL000827
|
SUMAN
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836134
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHABAD
|
HR-18-026-008-001/2353
(BHODIA KHERA)
|
1218026000NRG24210620230045821
|
21/06/2023
|
CHHANO DEVI
|
1218026WL000827
|
CHHANO DEVI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804836223
|
|
CHANNO WO RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHABAD
|
HR-18-026-008-001/2363
(BHODIA KHERA)
|
1218026000NRG24210620230045823
|
21/06/2023
|
GULAB
|
1218026WL000827
|
GULAB
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836212
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHABAD
|
HR-18-026-008-001/2433
(BHODIA KHERA)
|
1218026000NRG24210620230045825
|
21/06/2023
|
MANJU
|
1218026WL000827
|
MANJU
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836130
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHABAD
|
HR-18-026-008-001/2446
(BHODIA KHERA)
|
1218026000NRG24210620230045828
|
21/06/2023
|
MANJU RANI
|
1218026WL000827
|
MANJU RANI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804836213
|
|
MANJU RANI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHABAD
|
HR-18-026-008-001/2534
(BHODIA KHERA)
|
1218026000NRG24210620230045830
|
21/06/2023
|
KULDEEP
|
1218026WL000827
|
KULDEEP
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804836217
|
|
KULDEEP SO SISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHABAD
|
HR-18-026-008-001/26657
(BHODIA KHERA)
|
1218026000NRG24210620230045836
|
21/06/2023
|
RAJO DEVI
|
1218026WL000827
|
RAJO DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836135
|
|
RAJODEVIWORAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
FATEHABAD
|
HR-18-026-008-001/26790
(BHODIA KHERA)
|
1218026000NRG24210620230045837
|
21/06/2023
|
POONAM RANI
|
1218026WL000827
|
POONAM RANI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836132
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHABAD
|
HR-18-026-008-001/27116
(BHODIA KHERA)
|
1218026000NRG24210620230045838
|
21/06/2023
|
POPI
|
1218026WL000827
|
POPI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804836224
|
|
POPI DEVI WO SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FATEHABAD
|
HR-18-026-008-001/27338
(BHODIA KHERA)
|
1218026000NRG24210620230045843
|
21/06/2023
|
KIRAN BALA
|
1218026WL000827
|
KIRAN BALA
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836127
|
|
KIRAN BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHABAD
|
HR-18-026-008-001/27345
(BHODIA KHERA)
|
1218026000NRG24210620230045844
|
21/06/2023
|
KRISHANA DEVI
|
1218026WL000827
|
KRISHANA DEVI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804836133
|
|
KRISHNA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHABAD
|
HR-18-026-008-001/27387
(BHODIA KHERA)
|
1218026000NRG24210620230045845
|
21/06/2023
|
NEELAM
|
1218026WL000827
|
NEELAM
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836227
|
|
NEELAM WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHABAD
|
HR-18-026-008-001/27389
(BHODIA KHERA)
|
1218026000NRG24210620230045846
|
21/06/2023
|
MUKESH RANI
|
1218026WL000827
|
MUKESH RANI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836208
|
|
MUKESH RANI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FATEHABAD
|
HR-18-026-008-001/27428
(BHODIA KHERA)
|
1218026000NRG24210620230045849
|
21/06/2023
|
SUMAN
|
1218026WL000827
|
SUMAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804836142
|
|
SUMAN WO RAJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-008-001/2773
(BHODIA KHERA)
|
1218026000NRG24210620230045851
|
21/06/2023
|
DESRAJ
|
1218026WL000827
|
DESRAJ
|
00354
|
PUNB0650400
|
714
|
714
|
Rejected
|
27/06/2023
|
|
N062303518928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
FATEHABAD
|
HR-18-026-008-001/2773
(BHODIA KHERA)
|
1218026000NRG24210620230045852
|
21/06/2023
|
USHA
|
1218026WL000827
|
USHA
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804836125
|
|
USHA W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FATEHABAD
|
HR-18-026-008-001/2826
(BHODIA KHERA)
|
1218026000NRG24210620230045853
|
21/06/2023
|
RAJ BALA
|
1218026WL000827
|
RAJ BALA
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836124
|
|
RAJ BALA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHABAD
|
HR-18-026-008-001/2857
(BHODIA KHERA)
|
1218026000NRG24210620230045854
|
21/06/2023
|
RAM DEVI
|
1218026WL000827
|
RAM DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836207
|
|
RAM DEVI W/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-008-001/2907
(BHODIA KHERA)
|
1218026000NRG24210620230045855
|
21/06/2023
|
DHOLI DEVI
|
1218026WL000827
|
DHOLI DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836222
|
|
DHOLI DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-008-001/2959
(BHODIA KHERA)
|
1218026000NRG24210620230045856
|
21/06/2023
|
DHAPA DEVI
|
1218026WL000827
|
DHAPA DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836215
|
|
DHAPA DEVI WO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
FATEHABAD
|
HR-18-026-008-001/30393
(BHODIA KHERA)
|
1218026000NRG24210620230045857
|
21/06/2023
|
PARWATI
|
1218026WL000827
|
PARWATI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836152
|
|
PARWATI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHABAD
|
HR-18-026-008-001/35625
(BHODIA KHERA)
|
1218026000NRG24210620230045872
|
21/06/2023
|
ISHWER
|
1218026WL000827
|
ISHWER
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836140
|
|
ISHWER SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHABAD
|
HR-18-026-008-001/35637
(BHODIA KHERA)
|
1218026000NRG24210620230045873
|
21/06/2023
|
LAXMI DEVI
|
1218026WL000827
|
LAXMI DEVI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804836128
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-008-001/35665
(BHODIA KHERA)
|
1218026000NRG24210620230045875
|
21/06/2023
|
SURESH KUMAR
|
1218026WL000827
|
SURESH KUMAR
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836209
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHABAD
|
HR-18-026-008-001/40558
(BHODIA KHERA)
|
1218026000NRG24210620230045880
|
21/06/2023
|
SURESH RANI
|
1218026WL000827
|
SURESH RANI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836138
|
|
SURESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHABAD
|
HR-18-026-008-001/40568
(BHODIA KHERA)
|
1218026000NRG24210620230045882
|
21/06/2023
|
MANJU RANI
|
1218026WL000827
|
MANJU RANI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836144
|
|
MANJU RANI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHABAD
|
HR-18-026-008-001/40570
(BHODIA KHERA)
|
1218026000NRG24210620230045883
|
21/06/2023
|
RESHMI
|
1218026WL000827
|
RESHMI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Rejected
|
27/06/2023
|
|
N06230351891F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
FATEHABAD
|
HR-18-026-008-001/40600
(BHODIA KHERA)
|
1218026000NRG24210620230045885
|
21/06/2023
|
RAJBALA
|
1218026WL000827
|
RAJBALA
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836145
|
|
RAJ BALA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-008-001/40603
(BHODIA KHERA)
|
1218026000NRG24210620230045887
|
21/06/2023
|
SUMAN
|
1218026WL000827
|
SUMAN
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836153
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
FATEHABAD
|
HR-18-026-008-001/40614
(BHODIA KHERA)
|
1218026000NRG24210620230045891
|
21/06/2023
|
DURARAM
|
1218026WL000827
|
DURARAM
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836141
|
|
DURARAM SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
FATEHABAD
|
HR-18-026-008-001/40623
(BHODIA KHERA)
|
1218026000NRG24210620230045892
|
21/06/2023
|
BUDBANTI
|
1218026WL000827
|
BUDBANTI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836221
|
|
BUDBANTI WO LELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-008-001/40674
(BHODIA KHERA)
|
1218026000NRG24210620230045896
|
21/06/2023
|
DALIP SINGH
|
1218026WL000827
|
DALIP SINGH
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836206
|
|
DALIP SINGH S/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHABAD
|
HR-18-026-008-001/40716
(BHODIA KHERA)
|
1218026000NRG24210620230045897
|
21/06/2023
|
SUNITA DEVI
|
1218026WL000827
|
SUNITA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804836155
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FATEHABAD
|
HR-18-026-008-001/40719
(BHODIA KHERA)
|
1218026000NRG24210620230045898
|
21/06/2023
|
CHHINDO BAI
|
1218026WL000827
|
CHHINDO BAI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836146
|
|
CHHINDO BAI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-008-001/40725
(BHODIA KHERA)
|
1218026000NRG24210620230045900
|
21/06/2023
|
MAYAWATI
|
1218026WL000827
|
MAYAWATI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804836151
|
|
MAYAWATI W/O RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-008-001/40742
(BHODIA KHERA)
|
1218026000NRG24210620230045901
|
21/06/2023
|
SUMAN
|
1218026WL000827
|
SUMAN
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804836210
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHABAD
|
HR-18-026-008-001/40769
(BHODIA KHERA)
|
1218026000NRG24210620230045902
|
21/06/2023
|
SUMAN
|
1218026WL000827
|
SUMAN
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804836211
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHABAD
|
HR-18-026-008-001/40785
(BHODIA KHERA)
|
1218026000NRG24210620230045903
|
21/06/2023
|
SHANKUTLA
|
1218026WL000827
|
SHANKUTLA
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836143
|
|
SAKUNTALA DEVI W/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-008-001/40800
(BHODIA KHERA)
|
1218026000NRG24210620230045906
|
21/06/2023
|
SUNITA
|
1218026WL000827
|
SUNITA
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836126
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-008-001/40804
(BHODIA KHERA)
|
1218026000NRG24210620230045907
|
21/06/2023
|
DARSHNA
|
1218026WL000827
|
DARSHNA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804836136
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHABAD
|
HR-18-026-008-001/40808
(BHODIA KHERA)
|
1218026000NRG24210620230045908
|
21/06/2023
|
MEENA KUMARI
|
1218026WL000827
|
MEENA KUMARI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836150
|
|
MEENA KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FATEHABAD
|
HR-18-026-008-001/40837
(BHODIA KHERA)
|
1218026000NRG24210620230045910
|
21/06/2023
|
MAMTA RANI
|
1218026WL000827
|
MAMTA RANI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836216
|
|
MAMTA RANI WO SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHABAD
|
HR-18-026-008-001/40839
(BHODIA KHERA)
|
1218026000NRG24210620230045911
|
21/06/2023
|
SUMAN DEVI
|
1218026WL000827
|
SUMAN DEVI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836214
|
|
SUMAN DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-008-001/4439
(BHODIA KHERA)
|
1218026000NRG24210620230045912
|
21/06/2023
|
JYOTI RANI
|
1218026WL000827
|
JYOTI RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804836129
|
|
JYOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHABAD
|
HR-18-026-008-001/6213
(BHODIA KHERA)
|
1218026000NRG24210620230045914
|
21/06/2023
|
SHARDA
|
1218026WL000827
|
SHARDA
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836154
|
|
SHARDA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-008-001/77427
(BHODIA KHERA)
|
1218026000NRG24210620230045915
|
21/06/2023
|
SONU
|
1218026WL000827
|
SONU
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836131
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-18-026-008-001/77429
(BHODIA KHERA)
|
1218026000NRG24210620230045916
|
21/06/2023
|
RANJIT
|
1218026WL000827
|
RANJIT
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836220
|
|
RANJIT SINGH SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FATEHABAD
|
HR-18-026-008-001/77433
(BHODIA KHERA)
|
1218026000NRG24210620230045917
|
21/06/2023
|
SHUKANTLA
|
1218026WL000827
|
SHUKANTLA
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836218
|
|
SHUKANTLA WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FATEHABAD
|
HR-18-026-008-001/77441
(BHODIA KHERA)
|
1218026000NRG24210620230045918
|
21/06/2023
|
SANJAY KUMAR
|
1218026WL000827
|
SANJAY KUMAR
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836147
|
|
SANJAY KUMAR SO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FATEHABAD
|
HR-18-026-008-001/77450
(BHODIA KHERA)
|
1218026000NRG24210620230045919
|
21/06/2023
|
SAROJ BALA
|
1218026WL000827
|
SAROJ BALA
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836149
|
|
SAROJ BALA W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-008-001/83602
(BHODIA KHERA)
|
1218026000NRG24210620230045920
|
21/06/2023
|
BITTU RANI
|
1218026WL000827
|
BITTU RANI
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836219
|
|
BITTU RANI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94605
|
94605
|
|
|
|
|
|
|
|
|
104
|
FATEHABAD
|
HR-18-026-008-001/3096
(BHODIA KHERA)
|
1218026000NRG24210620230045862
|
21/06/2023
|
SUBHASH CHANDER
|
1218026WL000827
|
SUBHASH CHANDER
|
00462
|
UCBA0001430
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804836226
|
|
SUBHASH.CHANDER.S/O.RAMJI.LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192423
|
192423
|
|
|
|
|
|
|
|