|
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-18-026-008-001/1962
(BHODIA KHERA)
|
1218026000NRG24270320240343167
|
27/03/2024
|
ROHTASH
|
1218026WL007139
|
ROHTASH
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854992
|
|
ROHTASH
|
BANK OF BARODA(606985)
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/2444
(BHODIA KHERA)
|
1218026000NRG24270320240343180
|
27/03/2024
|
PARDEEP KUMAR
|
1218026WL007139
|
PARDEEP KUMAR
|
00045
|
BARB0FATEHA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854991
|
|
PARDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/26696
(BHODIA KHERA)
|
1218026000NRG24270320240343187
|
27/03/2024
|
BEERU RAM
|
1218026WL007139
|
BEERU RAM
|
00051
|
MAHB0001900
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854994
|
|
BEERU RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/47607
(BHODIA KHERA)
|
1218026000NRG24270320240343261
|
27/03/2024
|
PRITHVI SINGH
|
1218026WL007139
|
PRITHVI SINGH
|
00089
|
CBIN0282553
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854990
|
|
PRITHVI SINGH S O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/40792
(BHODIA KHERA)
|
1218026000NRG24270320240343252
|
27/03/2024
|
SANTRO
|
1218026WL007139
|
SANTRO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365854988
|
|
HARISHMS SMTSANTRODEVIW
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/17038
(BHODIA KHERA)
|
1218026000NRG24270320240343166
|
27/03/2024
|
NISHA GAUR
|
1218026WL007139
|
NISHA GAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858367
|
|
NISHA GAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/2315
(BHODIA KHERA)
|
1218026000NRG24270320240343171
|
27/03/2024
|
SATBIR
|
1218026WL007139
|
SATBIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858353
|
|
SATBIR SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/2316
(BHODIA KHERA)
|
1218026000NRG24270320240343172
|
27/03/2024
|
BIMLA
|
1218026WL007139
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365858346
|
|
BIMLA W/O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/2317
(BHODIA KHERA)
|
1218026000NRG24270320240343173
|
27/03/2024
|
KAMLA DEVI
|
1218026WL007139
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858359
|
|
KAMLA DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/2337
(BHODIA KHERA)
|
1218026000NRG24270320240343174
|
27/03/2024
|
REKHA RANI
|
1218026WL007139
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858358
|
|
REKHA DEVI W/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/2424
(BHODIA KHERA)
|
1218026000NRG24270320240343175
|
27/03/2024
|
SANTOSH
|
1218026WL007139
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365858351
|
|
SANTOSH W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/2431
(BHODIA KHERA)
|
1218026000NRG24270320240343176
|
27/03/2024
|
SANTOSH
|
1218026WL007139
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851403
|
|
SANTOSH W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/2433
(BHODIA KHERA)
|
1218026000NRG24270320240343177
|
27/03/2024
|
KOSHALYA
|
1218026WL007139
|
KOSHALYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365858357
|
|
KAUSHLYA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/2444
(BHODIA KHERA)
|
1218026000NRG24270320240343181
|
27/03/2024
|
MANISHA
|
1218026WL007139
|
MANISHA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858368
|
|
Miss. MANISHA U/G REKHA & REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/2504
(BHODIA KHERA)
|
1218026000NRG24270320240343183
|
27/03/2024
|
BHATERI
|
1218026WL007139
|
BHATERI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851397
|
|
BHATERI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/2643
(BHODIA KHERA)
|
1218026000NRG24270320240343184
|
27/03/2024
|
OM PARKASH
|
1218026WL007139
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858354
|
|
OM PARKASH S/O HARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/26446
(BHODIA KHERA)
|
1218026000NRG24270320240343185
|
27/03/2024
|
MANJU
|
1218026WL007139
|
MANJU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858363
|
|
MANJU W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/26651
(BHODIA KHERA)
|
1218026000NRG24270320240343186
|
27/03/2024
|
KAMLA
|
1218026WL007139
|
KAMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365858361
|
|
KAMLA W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/27417
(BHODIA KHERA)
|
1218026000NRG24270320240343195
|
27/03/2024
|
ROSHNI
|
1218026WL007139
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365858369
|
|
ROSHANI DEVI W/O RISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/27452
(BHODIA KHERA)
|
1218026000NRG24270320240343196
|
27/03/2024
|
MANGAL SINGH
|
1218026WL007139
|
MANGAL SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858364
|
|
MANGAL SINGH S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/27452
(BHODIA KHERA)
|
1218026000NRG24270320240343197
|
27/03/2024
|
RANNO
|
1218026WL007139
|
RANNO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858350
|
|
RANI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/30372
(BHODIA KHERA)
|
1218026000NRG24270320240343207
|
27/03/2024
|
RUPA
|
1218026WL007139
|
RUPA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365858360
|
|
RUPA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/30403
(BHODIA KHERA)
|
1218026000NRG24270320240343208
|
27/03/2024
|
GEETA
|
1218026WL007139
|
GEETA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851398
|
|
GEETA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
FATEHABAD
|
HR-18-026-008-001/33549
(BHODIA KHERA)
|
1218026000NRG24270320240343211
|
27/03/2024
|
DARSHNA
|
1218026WL007139
|
DARSHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365858347
|
|
DARSHANA W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/34582
(BHODIA KHERA)
|
1218026000NRG24270320240343213
|
27/03/2024
|
DARSHNA
|
1218026WL007139
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365851401
|
|
DARSHNA D/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHABAD
|
HR-18-026-008-001/35655
(BHODIA KHERA)
|
1218026000NRG24270320240343218
|
27/03/2024
|
DULARI
|
1218026WL007139
|
DULARI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851405
|
|
RAJ DULARI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-008-001/35667
(BHODIA KHERA)
|
1218026000NRG24270320240343219
|
27/03/2024
|
CHENDRO
|
1218026WL007139
|
CHENDRO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858349
|
|
CHANDER DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-008-001/35743
(BHODIA KHERA)
|
1218026000NRG24270320240343220
|
27/03/2024
|
BHATERI DEVI
|
1218026WL007139
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851399
|
|
BHATERI DEVI W/O RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-008-001/40419
(BHODIA KHERA)
|
1218026000NRG24270320240343229
|
27/03/2024
|
SATISH KUMAR
|
1218026WL007139
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365858366
|
|
SATISH KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
FATEHABAD
|
HR-18-026-008-001/40419
(BHODIA KHERA)
|
1218026000NRG24270320240343230
|
27/03/2024
|
SUMAN RANI
|
1218026WL007139
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851400
|
|
SUMAN RANI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHABAD
|
HR-18-026-008-001/40566-A
(BHODIA KHERA)
|
1218026000NRG24270320240343232
|
27/03/2024
|
SILOCHANA
|
1218026WL007139
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851404
|
|
SALOCHANA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-008-001/40578
(BHODIA KHERA)
|
1218026000NRG24270320240343234
|
27/03/2024
|
BALA DEVI
|
1218026WL007139
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365858352
|
|
BALA DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-008-001/40607
(BHODIA KHERA)
|
1218026000NRG24270320240343235
|
27/03/2024
|
VED KAUR
|
1218026WL007139
|
VED KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365858348
|
|
VED KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHABAD
|
HR-18-026-008-001/40639
(BHODIA KHERA)
|
1218026000NRG24270320240343237
|
27/03/2024
|
SULTAN
|
1218026WL007139
|
SULTAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858356
|
|
SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
FATEHABAD
|
HR-18-026-008-001/40648
(BHODIA KHERA)
|
1218026000NRG24270320240343238
|
27/03/2024
|
SONA DEVI
|
1218026WL007139
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365858365
|
|
SONA DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
FATEHABAD
|
HR-18-026-008-001/54465
(BHODIA KHERA)
|
1218026000NRG24270320240343264
|
27/03/2024
|
SHARWAN KUMAR
|
1218026WL007139
|
SHARWAN KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851402
|
|
SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHABAD
|
HR-18-026-008-001/77413
(BHODIA KHERA)
|
1218026000NRG24270320240343270
|
27/03/2024
|
BIMLA
|
1218026WL007139
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365858362
|
|
BIMLA W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
FATEHABAD
|
HR-18-026-008-001/77415
(BHODIA KHERA)
|
1218026000NRG24270320240343271
|
27/03/2024
|
MEVA DEVI
|
1218026WL007139
|
MEVA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365858355
|
|
MEWA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92106
|
92106
|
|
|
|
|
|
|
|
|
39
|
FATEHABAD
|
HR-18-026-008-001/17022
(BHODIA KHERA)
|
1218026000NRG24270320240343165
|
27/03/2024
|
SITA DEVI
|
1218026WL007139
|
SITA DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851352
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
FATEHABAD
|
HR-18-026-008-001/21618
(BHODIA KHERA)
|
1218026000NRG24270320240343168
|
27/03/2024
|
SUMAN DEVI
|
1218026WL007139
|
SUMAN DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855005
|
|
SUMAN DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-008-001/2250
(BHODIA KHERA)
|
1218026000NRG24270320240343169
|
27/03/2024
|
PINKI
|
1218026WL007139
|
PINKI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851390
|
|
PINKI W/O PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHABAD
|
HR-18-026-008-001/2287
(BHODIA KHERA)
|
1218026000NRG24270320240343170
|
27/03/2024
|
DEVI LAL
|
1218026WL007139
|
DEVI LAL
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854998
|
|
DEVI LAL SO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHABAD
|
HR-18-026-008-001/2434
(BHODIA KHERA)
|
1218026000NRG24270320240343178
|
27/03/2024
|
POONAM
|
1218026WL007139
|
POONAM
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855015
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHABAD
|
HR-18-026-008-001/2435
(BHODIA KHERA)
|
1218026000NRG24270320240343179
|
27/03/2024
|
SANJAY NATH
|
1218026WL007139
|
SANJAY NATH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851361
|
|
SANJAY NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHABAD
|
HR-18-026-008-001/2452
(BHODIA KHERA)
|
1218026000NRG24270320240343182
|
27/03/2024
|
SUNIL KUMAR
|
1218026WL007139
|
SUNIL KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851369
|
|
SUNIL KUMAR S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-008-001/26696
(BHODIA KHERA)
|
1218026000NRG24270320240343188
|
27/03/2024
|
SANTRO DEVI
|
1218026WL007139
|
SANTRO DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854997
|
|
SANTRO DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
FATEHABAD
|
HR-18-026-008-001/26743
(BHODIA KHERA)
|
1218026000NRG24270320240343189
|
27/03/2024
|
SALIM
|
1218026WL007139
|
SALIM
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855004
|
|
SALIM
|
INDUSIND BANK(607189)
|
|
48
|
FATEHABAD
|
HR-18-026-008-001/26795-A
(BHODIA KHERA)
|
1218026000NRG24270320240343191
|
27/03/2024
|
SAVITRI DEVI
|
1218026WL007139
|
SAVITRI DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851358
|
|
SAVTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHABAD
|
HR-18-026-008-001/27057
(BHODIA KHERA)
|
1218026000NRG24270320240343192
|
27/03/2024
|
SURAJ BHAN
|
1218026WL007139
|
SURAJ BHAN
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365851388
|
|
SURAJ BHAN S/O POHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHABAD
|
HR-18-026-008-001/27402
(BHODIA KHERA)
|
1218026000NRG24270320240343193
|
27/03/2024
|
TEEJA
|
1218026WL007139
|
TEEJA
|
00354
|
PUNB0650400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851385
|
|
TIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHABAD
|
HR-18-026-008-001/27406
(BHODIA KHERA)
|
1218026000NRG24270320240343194
|
27/03/2024
|
SANTOSH RANI
|
1218026WL007139
|
SANTOSH RANI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365851387
|
|
SANTOSH RANI WO SHEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHABAD
|
HR-18-026-008-001/27459
(BHODIA KHERA)
|
1218026000NRG24270320240343198
|
27/03/2024
|
SANTRO
|
1218026WL007139
|
SANTRO
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851375
|
|
SANTRO W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHABAD
|
HR-18-026-008-001/2751
(BHODIA KHERA)
|
1218026000NRG24270320240343199
|
27/03/2024
|
ROSHNI DEVI
|
1218026WL007139
|
ROSHNI DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851372
|
|
ROSHNI DEVI W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHABAD
|
HR-18-026-008-001/2804
(BHODIA KHERA)
|
1218026000NRG24270320240343201
|
27/03/2024
|
SHEELA
|
1218026WL007139
|
SHEELA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855016
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHABAD
|
HR-18-026-008-001/2826
(BHODIA KHERA)
|
1218026000NRG24270320240343202
|
27/03/2024
|
RAJ BALA
|
1218026WL007139
|
RAJ BALA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855012
|
|
RAJ BALA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHABAD
|
HR-18-026-008-001/2826
(BHODIA KHERA)
|
1218026000NRG24270320240343203
|
27/03/2024
|
RAVI
|
1218026WL007139
|
RAVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851357
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
FATEHABAD
|
HR-18-026-008-001/2911
(BHODIA KHERA)
|
1218026000NRG24270320240343204
|
27/03/2024
|
BOONDI
|
1218026WL007139
|
BOONDI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851364
|
|
BOONDI W/O PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
FATEHABAD
|
HR-18-026-008-001/30333
(BHODIA KHERA)
|
1218026000NRG24270320240343205
|
27/03/2024
|
POOJA
|
1218026WL007139
|
POOJA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855021
|
|
POOJA WOSHARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
FATEHABAD
|
HR-18-026-008-001/30358
(BHODIA KHERA)
|
1218026000NRG24270320240343206
|
27/03/2024
|
SUBHASH
|
1218026WL007139
|
SUBHASH
|
00354
|
PUNB0650400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851370
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
FATEHABAD
|
HR-18-026-008-001/3083
(BHODIA KHERA)
|
1218026000NRG24270320240343209
|
27/03/2024
|
SANTOSH
|
1218026WL007139
|
SANTOSH
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365851371
|
|
SANTOSH W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
FATEHABAD
|
HR-18-026-008-001/3092
(BHODIA KHERA)
|
1218026000NRG24270320240343210
|
27/03/2024
|
MAHABIR SINGH
|
1218026WL007139
|
MAHABIR SINGH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855000
|
|
MAHABIR SINGH S/O LOONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
FATEHABAD
|
HR-18-026-008-001/34034
(BHODIA KHERA)
|
1218026000NRG24270320240343212
|
27/03/2024
|
ROSHNI
|
1218026WL007139
|
ROSHNI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851359
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
FATEHABAD
|
HR-18-026-008-001/348492
(BHODIA KHERA)
|
1218026000NRG24270320240343214
|
27/03/2024
|
MAMTA RANI
|
1218026WL007139
|
MAMTA RANI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855014
|
|
MAMTA RANI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHABAD
|
HR-18-026-008-001/35595
(BHODIA KHERA)
|
1218026000NRG24270320240343215
|
27/03/2024
|
BABITA
|
1218026WL007139
|
BABITA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851380
|
|
BABITA W/O SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHABAD
|
HR-18-026-008-001/35633
(BHODIA KHERA)
|
1218026000NRG24270320240343216
|
27/03/2024
|
LAKHPATI
|
1218026WL007139
|
LAKHPATI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854999
|
|
LAKHPATI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
FATEHABAD
|
HR-18-026-008-001/35637
(BHODIA KHERA)
|
1218026000NRG24270320240343217
|
27/03/2024
|
LAXMI DEVI
|
1218026WL007139
|
LAXMI DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851384
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-008-001/35770
(BHODIA KHERA)
|
1218026000NRG24270320240343221
|
27/03/2024
|
SUMAN
|
1218026WL007139
|
SUMAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851360
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
FATEHABAD
|
HR-18-026-008-001/35787
(BHODIA KHERA)
|
1218026000NRG24270320240343222
|
27/03/2024
|
SITA RAM
|
1218026WL007139
|
SITA RAM
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851366
|
|
SITA RAM S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FATEHABAD
|
HR-18-026-008-001/40338
(BHODIA KHERA)
|
1218026000NRG24270320240343224
|
27/03/2024
|
ANITA
|
1218026WL007139
|
ANITA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855002
|
|
ANITA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
FATEHABAD
|
HR-18-026-008-001/40338
(BHODIA KHERA)
|
1218026000NRG24270320240343223
|
27/03/2024
|
VIJAY KUMAR
|
1218026WL007139
|
VIJAY KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855003
|
|
VIJAY KUMAR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-008-001/40374
(BHODIA KHERA)
|
1218026000NRG24270320240343225
|
27/03/2024
|
SUNITA RANI
|
1218026WL007139
|
SUNITA RANI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855006
|
|
SUNITA RANI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-008-001/40377
(BHODIA KHERA)
|
1218026000NRG24270320240343226
|
27/03/2024
|
PARHLAD SINGH
|
1218026WL007139
|
PARHLAD SINGH
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365854995
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
FATEHABAD
|
HR-18-026-008-001/40403
(BHODIA KHERA)
|
1218026000NRG24270320240343228
|
27/03/2024
|
INDRA
|
1218026WL007139
|
INDRA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851363
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHABAD
|
HR-18-026-008-001/40403
(BHODIA KHERA)
|
1218026000NRG24270320240343227
|
27/03/2024
|
RAM PARTAP
|
1218026WL007139
|
RAM PARTAP
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851368
|
|
RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHABAD
|
HR-18-026-008-001/40511
(BHODIA KHERA)
|
1218026000NRG24270320240343231
|
27/03/2024
|
RESHMA
|
1218026WL007139
|
RESHMA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851381
|
|
RESHMA WO DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
FATEHABAD
|
HR-18-026-008-001/40567
(BHODIA KHERA)
|
1218026000NRG24270320240343233
|
27/03/2024
|
PARWATI
|
1218026WL007139
|
PARWATI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365851392
|
|
PARWATI WO SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
FATEHABAD
|
HR-18-026-008-001/40638
(BHODIA KHERA)
|
1218026000NRG24270320240343236
|
27/03/2024
|
KELA DEVI
|
1218026WL007139
|
KELA DEVI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365851379
|
|
KELA DEVI W/O AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
FATEHABAD
|
HR-18-026-008-001/40673
(BHODIA KHERA)
|
1218026000NRG24270320240343239
|
27/03/2024
|
SUDESH
|
1218026WL007139
|
SUDESH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851373
|
|
SUDESH W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHABAD
|
HR-18-026-008-001/40676
(BHODIA KHERA)
|
1218026000NRG24270320240343240
|
27/03/2024
|
SINU
|
1218026WL007139
|
SINU
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855019
|
|
SINU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-008-001/40681
(BHODIA KHERA)
|
1218026000NRG24270320240343241
|
27/03/2024
|
GUDDA RAM
|
1218026WL007139
|
GUDDA RAM
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851383
|
|
GUDDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-008-001/40691
(BHODIA KHERA)
|
1218026000NRG24270320240343242
|
27/03/2024
|
GEETA
|
1218026WL007139
|
GEETA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851350
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHABAD
|
HR-18-026-008-001/40697
(BHODIA KHERA)
|
1218026000NRG24270320240343243
|
27/03/2024
|
RAMDHARI
|
1218026WL007139
|
RAMDHARI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851351
|
|
Mr. RAMDHARI .
|
INDIAN BANK(607105)
|
|
83
|
FATEHABAD
|
HR-18-026-008-001/40698
(BHODIA KHERA)
|
1218026000NRG24270320240343244
|
27/03/2024
|
NIRMAL
|
1218026WL007139
|
NIRMAL
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851367
|
|
NIRMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-008-001/40699
(BHODIA KHERA)
|
1218026000NRG24270320240343245
|
27/03/2024
|
RAM KISHAN
|
1218026WL007139
|
RAM KISHAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855013
|
|
RAM KISHAN S/O RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHABAD
|
HR-18-026-008-001/40718
(BHODIA KHERA)
|
1218026000NRG24270320240343246
|
27/03/2024
|
SAVITA DEVI
|
1218026WL007139
|
SAVITA DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851393
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
FATEHABAD
|
HR-18-026-008-001/40748
(BHODIA KHERA)
|
1218026000NRG24270320240343248
|
27/03/2024
|
DARSHANA
|
1218026WL007139
|
DARSHANA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851376
|
|
DARSHANA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-008-001/40748
(BHODIA KHERA)
|
1218026000NRG24270320240343247
|
27/03/2024
|
KRISHAN
|
1218026WL007139
|
KRISHAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
N0324022488DF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
FATEHABAD
|
HR-18-026-008-001/40763
(BHODIA KHERA)
|
1218026000NRG24270320240343249
|
27/03/2024
|
ARATI SANTARA
|
1218026WL007139
|
ARATI SANTARA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851348
|
|
ARATI SANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHABAD
|
HR-18-026-008-001/40772
(BHODIA KHERA)
|
1218026000NRG24270320240343250
|
27/03/2024
|
SANTOSH
|
1218026WL007139
|
SANTOSH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855020
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHABAD
|
HR-18-026-008-001/40788
(BHODIA KHERA)
|
1218026000NRG24270320240343251
|
27/03/2024
|
BARKATI
|
1218026WL007139
|
BARKATI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851378
|
|
BARKATI W/O ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-008-001/40802
(BHODIA KHERA)
|
1218026000NRG24270320240343253
|
27/03/2024
|
SEEMA
|
1218026WL007139
|
SEEMA
|
00354
|
PUNB0650400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851349
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-008-001/40826
(BHODIA KHERA)
|
1218026000NRG24270320240343254
|
27/03/2024
|
MEERA
|
1218026WL007139
|
MEERA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365851386
|
|
MEERA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHABAD
|
HR-18-026-008-001/40827
(BHODIA KHERA)
|
1218026000NRG24270320240343255
|
27/03/2024
|
RAHISA
|
1218026WL007139
|
RAHISA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851394
|
|
RAHISA WO NAWAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FATEHABAD
|
HR-18-026-008-001/40837
(BHODIA KHERA)
|
1218026000NRG24270320240343256
|
27/03/2024
|
MAMTA RANI
|
1218026WL007139
|
MAMTA RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855010
|
|
MAMTA RANI WO SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHABAD
|
HR-18-026-008-001/40839
(BHODIA KHERA)
|
1218026000NRG24270320240343257
|
27/03/2024
|
SUMAN DEVI
|
1218026WL007139
|
SUMAN DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855011
|
|
SUMAN DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-008-001/40840
(BHODIA KHERA)
|
1218026000NRG24270320240343258
|
27/03/2024
|
SUMAN
|
1218026WL007139
|
SUMAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851395
|
|
SUMAN WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHABAD
|
HR-18-026-008-001/40845
(BHODIA KHERA)
|
1218026000NRG24270320240343259
|
27/03/2024
|
VIKRAM KUMAR
|
1218026WL007139
|
VIKRAM KUMAR
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851365
|
|
VIKRAM KUMAR SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-008-001/40856
(BHODIA KHERA)
|
1218026000NRG24270320240343260
|
27/03/2024
|
VIKRAM
|
1218026WL007139
|
VIKRAM
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855001
|
|
VIKRAM SO LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-18-026-008-001/47607
(BHODIA KHERA)
|
1218026000NRG24270320240343262
|
27/03/2024
|
SUMAN
|
1218026WL007139
|
SUMAN
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855009
|
|
SUMAN W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
FATEHABAD
|
HR-18-026-008-001/48434
(BHODIA KHERA)
|
1218026000NRG24270320240343263
|
27/03/2024
|
MAHENDER SINGH
|
1218026WL007139
|
MAHENDER SINGH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851382
|
|
MAHENDER KUMAR SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
FATEHABAD
|
HR-18-026-008-001/54465
(BHODIA KHERA)
|
1218026000NRG24270320240343265
|
27/03/2024
|
SUNITA
|
1218026WL007139
|
SUNITA
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851362
|
|
SUNITA U/G MOTHER RANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-008-001/56119
(BHODIA KHERA)
|
1218026000NRG24270320240343266
|
27/03/2024
|
KULDEEP
|
1218026WL007139
|
KULDEEP
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855008
|
|
KULDEEP S O BALWANT
|
BANK OF BARODA(606985)
|
|
103
|
FATEHABAD
|
HR-18-026-008-001/65850
(BHODIA KHERA)
|
1218026000NRG24270320240343267
|
27/03/2024
|
PAWAN KUMAR
|
1218026WL007139
|
PAWAN KUMAR
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365851374
|
|
PAWAN KUMAR S/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FATEHABAD
|
HR-18-026-008-001/68280
(BHODIA KHERA)
|
1218026000NRG24270320240343268
|
27/03/2024
|
NEELAM
|
1218026WL007139
|
NEELAM
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851355
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
FATEHABAD
|
HR-18-026-008-001/77412
(BHODIA KHERA)
|
1218026000NRG24270320240343269
|
27/03/2024
|
RANI DEVI
|
1218026WL007139
|
RANI DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855007
|
|
RANI DEVI WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHABAD
|
HR-18-026-008-001/77430
(BHODIA KHERA)
|
1218026000NRG24270320240343272
|
27/03/2024
|
RAM CHANDER
|
1218026WL007139
|
RAM CHANDER
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854996
|
|
RAM CHANDER S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHABAD
|
HR-18-026-008-001/77432
(BHODIA KHERA)
|
1218026000NRG24270320240343273
|
27/03/2024
|
RAJ BALA
|
1218026WL007139
|
RAJ BALA
|
00354
|
PUNB0650400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851353
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHABAD
|
HR-18-026-008-001/77437
(BHODIA KHERA)
|
1218026000NRG24270320240343274
|
27/03/2024
|
ARTI
|
1218026WL007139
|
ARTI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855018
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-008-001/89398
(BHODIA KHERA)
|
1218026000NRG24270320240343276
|
27/03/2024
|
SALAMU DEEN
|
1218026WL007139
|
SALAMU DEEN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851389
|
|
SALAMUDEEN SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHABAD
|
HR-18-026-008-001/89540
(BHODIA KHERA)
|
1218026000NRG24270320240343277
|
27/03/2024
|
JAIBIR SINGH
|
1218026WL007139
|
JAIBIR SINGH
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851354
|
|
MR JAI BEER SINGH SO SH RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
111
|
FATEHABAD
|
HR-18-026-008-001/89540
(BHODIA KHERA)
|
1218026000NRG24270320240343278
|
27/03/2024
|
KAVITA DEVI
|
1218026WL007139
|
KAVITA DEVI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851396
|
|
KAVITA DEVI WO JAIBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHABAD
|
HR-18-026-008-001/90626
(BHODIA KHERA)
|
1218026000NRG24270320240343279
|
27/03/2024
|
VERSA RANI
|
1218026WL007139
|
VERSA RANI
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851356
|
|
Varsha Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
FATEHABAD
|
HR-18-026-008-001/92069
(BHODIA KHERA)
|
1218026000NRG24270320240343280
|
27/03/2024
|
SUMAN
|
1218026WL007139
|
SUMAN
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365855017
|
|
SUMAN WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-008-001/93756
(BHODIA KHERA)
|
1218026000NRG24270320240343281
|
27/03/2024
|
KALU RAM
|
1218026WL007139
|
KALU RAM
|
00354
|
PUNB0650400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851391
|
|
KALU RAM S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229551
|
229551
|
|
|
|
|
|
|
|
|
115
|
FATEHABAD
|
HR-18-026-008-001/83794
(BHODIA KHERA)
|
1218026000NRG24270320240343275
|
27/03/2024
|
KAMJEET
|
1218026WL007139
|
KAMJEET
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854989
|
|
KAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
116
|
FATEHABAD
|
HR-18-026-008-001/26750
(BHODIA KHERA)
|
1218026000NRG24270320240343190
|
27/03/2024
|
PAWAN KUMAR
|
1218026WL007139
|
PAWAN KUMAR
|
00468
|
UBIN0912018
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854993
|
|
PAWAN KUMAR S O BANTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
117
|
FATEHABAD
|
HR-18-026-008-001/2752
(BHODIA KHERA)
|
1218026000NRG24270320240343200
|
27/03/2024
|
MJH
|
1218026WL007139
|
MJH
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854987
|
|
MR MANGE RAM SO SH CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348432
|
348432
|
|
|
|
|
|
|
|