|
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)
|
1218026000NRG24120720230074683
|
12/07/2023
|
SANTRO
|
1218026WL001349
|
SANTRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578305
|
|
SANTRO W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
FATEHABAD
|
HR-18-026-008-001/2260
(BHODIA KHERA)
|
1218026000NRG24120720230074684
|
12/07/2023
|
MALU RAM
|
1218026WL001349
|
MALU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578314
|
|
MRS MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHABAD
|
HR-18-026-008-001/2270
(BHODIA KHERA)
|
1218026000NRG24120720230074685
|
12/07/2023
|
NARYANI
|
1218026WL001349
|
NARYANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578348
|
|
NARAYANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
FATEHABAD
|
HR-18-026-008-001/2306
(BHODIA KHERA)
|
1218026000NRG24120720230074687
|
12/07/2023
|
BHAL SINGH
|
1218026WL001349
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578351
|
|
BHAL SINGH S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
FATEHABAD
|
HR-18-026-008-001/2307
(BHODIA KHERA)
|
1218026000NRG24120720230074688
|
12/07/2023
|
JAGDISH
|
1218026WL001349
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578327
|
|
JAGDISH SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHABAD
|
HR-18-026-008-001/2316
(BHODIA KHERA)
|
1218026000NRG24120720230074690
|
12/07/2023
|
BIMLA
|
1218026WL001349
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578306
|
|
BIMLA W/O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
FATEHABAD
|
HR-18-026-008-001/2326
(BHODIA KHERA)
|
1218026000NRG24120720230074692
|
12/07/2023
|
CHANDER PAL
|
1218026WL001349
|
CHANDER PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578347
|
|
CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-008-001/2327-A
(BHODIA KHERA)
|
1218026000NRG24120720230074693
|
12/07/2023
|
KAMLA DEVI
|
1218026WL001349
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578352
|
|
KAMALA DEVI W/O BHUPENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-008-001/2347
(BHODIA KHERA)
|
1218026000NRG24120720230074695
|
12/07/2023
|
SUBHASH
|
1218026WL001349
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578374
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-008-001/2354
(BHODIA KHERA)
|
1218026000NRG24120720230074698
|
12/07/2023
|
ROSHNO
|
1218026WL001349
|
ROSHNO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578284
|
|
ROSHNI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-008-001/2418
(BHODIA KHERA)
|
1218026000NRG24120720230074703
|
12/07/2023
|
KIRAN
|
1218026WL001349
|
KIRAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578349
|
|
KIRAN W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-008-001/2432
(BHODIA KHERA)
|
1218026000NRG24120720230074704
|
12/07/2023
|
ROSHNI
|
1218026WL001349
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578312
|
|
ROSHNI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
FATEHABAD
|
HR-18-026-008-001/2436-A
(BHODIA KHERA)
|
1218026000NRG24120720230074706
|
12/07/2023
|
SHANTI DEVI
|
1218026WL001349
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578366
|
|
SHANTI DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-008-001/2460
(BHODIA KHERA)
|
1218026000NRG24120720230074709
|
12/07/2023
|
SEETO BAI
|
1218026WL001349
|
SEETO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578341
|
|
SITO BAI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-008-001/2542
(BHODIA KHERA)
|
1218026000NRG24120720230074711
|
12/07/2023
|
LILADHAR
|
1218026WL001349
|
LILADHAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578344
|
|
LEELU RAM SO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHABAD
|
HR-18-026-008-001/26406
(BHODIA KHERA)
|
1218026000NRG24120720230074715
|
12/07/2023
|
BIMLA
|
1218026WL001349
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578318
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHABAD
|
HR-18-026-008-001/26436
(BHODIA KHERA)
|
1218026000NRG24120720230074716
|
12/07/2023
|
DHOLI DEVI
|
1218026WL001349
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578293
|
|
DHOLI W/O PAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-008-001/26560
(BHODIA KHERA)
|
1218026000NRG24120720230074717
|
12/07/2023
|
RAGHUBIR
|
1218026WL001349
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578286
|
|
RAGHUBIR S/O BAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-008-001/26562
(BHODIA KHERA)
|
1218026000NRG24120720230074718
|
12/07/2023
|
SILOCHNA
|
1218026WL001349
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578309
|
|
SULOCHNA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-008-001/26651
(BHODIA KHERA)
|
1218026000NRG24120720230074719
|
12/07/2023
|
KAMLA
|
1218026WL001349
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578364
|
|
KAMLA W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-008-001/27138
(BHODIA KHERA)
|
1218026000NRG24120720230074724
|
12/07/2023
|
SANTOSH
|
1218026WL001349
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578324
|
|
SANTOSH W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-008-001/27140
(BHODIA KHERA)
|
1218026000NRG24120720230074725
|
12/07/2023
|
MAYA
|
1218026WL001349
|
MAYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578297
|
|
MAYA DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-008-001/27145
(BHODIA KHERA)
|
1218026000NRG24120720230074726
|
12/07/2023
|
MENNA DEVI
|
1218026WL001349
|
MENNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578322
|
|
MAINA W/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-008-001/27235
(BHODIA KHERA)
|
1218026000NRG24120720230074727
|
12/07/2023
|
LICHMA
|
1218026WL001349
|
LICHMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578275
|
|
LICHMA W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-008-001/27309
(BHODIA KHERA)
|
1218026000NRG24120720230074729
|
12/07/2023
|
BALWAN
|
1218026WL001349
|
BALWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578323
|
|
BALWAN S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-008-001/27368
(BHODIA KHERA)
|
1218026000NRG24120720230074731
|
12/07/2023
|
OM PATTI
|
1218026WL001349
|
OM PATTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578333
|
|
OMI W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
FATEHABAD
|
HR-18-026-008-001/27395
(BHODIA KHERA)
|
1218026000NRG24120720230074735
|
12/07/2023
|
ROSHNI
|
1218026WL001349
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578360
|
|
ROSHNI W/O JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
FATEHABAD
|
HR-18-026-008-001/27397
(BHODIA KHERA)
|
1218026000NRG24120720230074737
|
12/07/2023
|
KRISHNA DEVI
|
1218026WL001349
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578332
|
|
KRISHNA W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
FATEHABAD
|
HR-18-026-008-001/27420
(BHODIA KHERA)
|
1218026000NRG24120720230074740
|
12/07/2023
|
SUMAN
|
1218026WL001349
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578361
|
|
SUMAN W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-008-001/27422
(BHODIA KHERA)
|
1218026000NRG24120720230074741
|
12/07/2023
|
DHANO DEVI
|
1218026WL001349
|
DHANO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578311
|
|
CHHANO DEVI W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
FATEHABAD
|
HR-18-026-008-001/27422
(BHODIA KHERA)
|
1218026000NRG24120720230074742
|
12/07/2023
|
SAROJ
|
1218026WL001349
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578373
|
|
SAROJ W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
FATEHABAD
|
HR-18-026-008-001/27431
(BHODIA KHERA)
|
1218026000NRG24120720230074745
|
12/07/2023
|
ROSHNI DEVI
|
1218026WL001349
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578340
|
|
ROSHNI W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-008-001/27434
(BHODIA KHERA)
|
1218026000NRG24120720230074746
|
12/07/2023
|
KALAWATI
|
1218026WL001349
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578363
|
|
KALAVATI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHABAD
|
HR-18-026-008-001/27441
(BHODIA KHERA)
|
1218026000NRG24120720230074747
|
12/07/2023
|
VAJEERO
|
1218026WL001349
|
VAJEERO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578316
|
|
BAJIRO DEVI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHABAD
|
HR-18-026-008-001/27452
(BHODIA KHERA)
|
1218026000NRG24120720230074748
|
12/07/2023
|
RANNO
|
1218026WL001349
|
RANNO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966578326
|
|
RANI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHABAD
|
HR-18-026-008-001/27720
(BHODIA KHERA)
|
1218026000NRG24120720230074752
|
12/07/2023
|
BANTO DEVI
|
1218026WL001349
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578350
|
|
BANTO DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
FATEHABAD
|
HR-18-026-008-001/2904
(BHODIA KHERA)
|
1218026000NRG24120720230074756
|
12/07/2023
|
KRISHAN
|
1218026WL001349
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578354
|
|
KIRSHAN S/O DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHABAD
|
HR-18-026-008-001/2904
(BHODIA KHERA)
|
1218026000NRG24120720230074757
|
12/07/2023
|
SAROJ
|
1218026WL001349
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578325
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
FATEHABAD
|
HR-18-026-008-001/2991
(BHODIA KHERA)
|
1218026000NRG24120720230074761
|
12/07/2023
|
BIMLA DEVI
|
1218026WL001349
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578300
|
|
BIMLA W/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
FATEHABAD
|
HR-18-026-008-001/2992
(BHODIA KHERA)
|
1218026000NRG24120720230074762
|
12/07/2023
|
MAHENDER SINGH
|
1218026WL001349
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578334
|
|
MAHENDER SINGH S/O MAI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-008-001/30398
(BHODIA KHERA)
|
1218026000NRG24120720230074765
|
12/07/2023
|
MEENA
|
1218026WL001349
|
MEENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578331
|
|
MEENA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-008-001/30401
(BHODIA KHERA)
|
1218026000NRG24120720230074766
|
12/07/2023
|
SANTRO
|
1218026WL001349
|
SANTRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578329
|
|
SANTRO W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
FATEHABAD
|
HR-18-026-008-001/30403
(BHODIA KHERA)
|
1218026000NRG24120720230074767
|
12/07/2023
|
AMEEN KHAN
|
1218026WL001349
|
AMEEN KHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578330
|
|
AMIN KHAN S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-008-001/30403
(BHODIA KHERA)
|
1218026000NRG24120720230074768
|
12/07/2023
|
GEETA
|
1218026WL001349
|
GEETA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966578279
|
|
GEETA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
FATEHABAD
|
HR-18-026-008-001/30413
(BHODIA KHERA)
|
1218026000NRG24120720230074769
|
12/07/2023
|
SUMAN
|
1218026WL001349
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578358
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-008-001/30418
(BHODIA KHERA)
|
1218026000NRG24120720230074770
|
12/07/2023
|
SUBHASH
|
1218026WL001349
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578287
|
|
SUBHASH S/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
FATEHABAD
|
HR-18-026-008-001/30422
(BHODIA KHERA)
|
1218026000NRG24120720230074771
|
12/07/2023
|
SUMAN
|
1218026WL001349
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578276
|
|
SUMAN DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-008-001/30432
(BHODIA KHERA)
|
1218026000NRG24120720230074772
|
12/07/2023
|
BHATERI
|
1218026WL001349
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578277
|
|
BHATERI DEVI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-008-001/30442
(BHODIA KHERA)
|
1218026000NRG24120720230074773
|
12/07/2023
|
KELA DEVI
|
1218026WL001349
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578339
|
|
KELA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHABAD
|
HR-18-026-008-001/30442
(BHODIA KHERA)
|
1218026000NRG24120720230074774
|
12/07/2023
|
SANJAY KUMAR
|
1218026WL001349
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578375
|
|
Mr. SANJAY KUMAR S/O OM PARKASH
|
INDIAN BANK(607105)
|
|
51
|
FATEHABAD
|
HR-18-026-008-001/30449
(BHODIA KHERA)
|
1218026000NRG24120720230074775
|
12/07/2023
|
MANJU RANI
|
1218026WL001349
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578359
|
|
MANJU DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-008-001/30450
(BHODIA KHERA)
|
1218026000NRG24120720230074776
|
12/07/2023
|
KALAWATI
|
1218026WL001349
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578319
|
|
KALAWATI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHABAD
|
HR-18-026-008-001/30450
(BHODIA KHERA)
|
1218026000NRG24120720230074777
|
12/07/2023
|
KHUSHI RAM
|
1218026WL001349
|
KHUSHI RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578353
|
|
KHUSHI RAM S/O HIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-008-001/3072
(BHODIA KHERA)
|
1218026000NRG24120720230074778
|
12/07/2023
|
SAVITRI DEVI
|
1218026WL001349
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578315
|
|
SAVITRI DEVI W/O MEGH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-008-001/3107
(BHODIA KHERA)
|
1218026000NRG24120720230074784
|
12/07/2023
|
ASSHI
|
1218026WL001349
|
ASSHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578328
|
|
AASHI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHABAD
|
HR-18-026-008-001/3108
(BHODIA KHERA)
|
1218026000NRG24120720230074785
|
12/07/2023
|
SURENDER KUMAR
|
1218026WL001349
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578336
|
|
SURENDER KUMAR S/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-008-001/3151
(BHODIA KHERA)
|
1218026000NRG24120720230074787
|
12/07/2023
|
KHAJANI
|
1218026WL001349
|
KHAJANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578367
|
|
KHAJANI W/O CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
FATEHABAD
|
HR-18-026-008-001/3157
(BHODIA KHERA)
|
1218026000NRG24120720230074788
|
12/07/2023
|
MADAN LAL
|
1218026WL001349
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578362
|
|
MADAN LAL S/O JIWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-008-001/33547
(BHODIA KHERA)
|
1218026000NRG24120720230074791
|
12/07/2023
|
SANTOSH
|
1218026WL001349
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578283
|
|
SANTOSH WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
FATEHABAD
|
HR-18-026-008-001/33549
(BHODIA KHERA)
|
1218026000NRG24120720230074792
|
12/07/2023
|
DARSHNA
|
1218026WL001349
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578307
|
|
DARSHANA W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-008-001/33556
(BHODIA KHERA)
|
1218026000NRG24120720230074793
|
12/07/2023
|
SHEOKOUR
|
1218026WL001349
|
SHEOKOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578274
|
|
SAKORO DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-008-001/34076
(BHODIA KHERA)
|
1218026000NRG24120720230074794
|
12/07/2023
|
SAROJ
|
1218026WL001349
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578290
|
|
SAROJ W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-008-001/34582
(BHODIA KHERA)
|
1218026000NRG24120720230074795
|
12/07/2023
|
DARSHNA
|
1218026WL001349
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578292
|
|
DARSHNA D/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHABAD
|
HR-18-026-008-001/35570
(BHODIA KHERA)
|
1218026000NRG24120720230074796
|
12/07/2023
|
SANTRO DEVI
|
1218026WL001349
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578304
|
|
SANTRO W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-008-001/35574
(BHODIA KHERA)
|
1218026000NRG24120720230074797
|
12/07/2023
|
MAHENDER DEVI
|
1218026WL001349
|
MAHENDER DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578317
|
|
MAHENDER DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-008-001/35578
(BHODIA KHERA)
|
1218026000NRG24120720230074798
|
12/07/2023
|
GEETA
|
1218026WL001349
|
GEETA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578298
|
|
GEETA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
FATEHABAD
|
HR-18-026-008-001/35588
(BHODIA KHERA)
|
1218026000NRG24120720230074799
|
12/07/2023
|
SUNITA
|
1218026WL001349
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578313
|
|
SUNITA W/O BEERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-008-001/35603
(BHODIA KHERA)
|
1218026000NRG24120720230074801
|
12/07/2023
|
PREM KUMAR
|
1218026WL001349
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578342
|
|
PREM KUMAR S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-008-001/35655
(BHODIA KHERA)
|
1218026000NRG24120720230074804
|
12/07/2023
|
DULARI
|
1218026WL001349
|
DULARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578303
|
|
RAJ DULARI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-008-001/35662
(BHODIA KHERA)
|
1218026000NRG24120720230074805
|
12/07/2023
|
MURTI DEVI
|
1218026WL001349
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578301
|
|
MURTI WO RAGHUVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
FATEHABAD
|
HR-18-026-008-001/35684
(BHODIA KHERA)
|
1218026000NRG24120720230074807
|
12/07/2023
|
SUNDER DEVI
|
1218026WL001349
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578288
|
|
SUNDER DEVI W/O CHABEEL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-008-001/35719
(BHODIA KHERA)
|
1218026000NRG24120720230074808
|
12/07/2023
|
BALU RAM
|
1218026WL001349
|
BALU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578355
|
|
BALOORAM S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-008-001/35719
(BHODIA KHERA)
|
1218026000NRG24120720230074809
|
12/07/2023
|
JAMNA
|
1218026WL001349
|
JAMNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966578356
|
|
JAMANA DEVI W/O BALURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-008-001/35749
(BHODIA KHERA)
|
1218026000NRG24120720230074810
|
12/07/2023
|
BALA RANI
|
1218026WL001349
|
BALA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578338
|
|
BALA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHABAD
|
HR-18-026-008-001/35760
(BHODIA KHERA)
|
1218026000NRG24120720230074811
|
12/07/2023
|
ROSHNI
|
1218026WL001349
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578280
|
|
ROSHNI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-008-001/35761
(BHODIA KHERA)
|
1218026000NRG24120720230074812
|
12/07/2023
|
RAMPATI
|
1218026WL001349
|
RAMPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578346
|
|
RAMPATI W/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-008-001/35828
(BHODIA KHERA)
|
1218026000NRG24120720230074814
|
12/07/2023
|
MAMTA RANI
|
1218026WL001349
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578282
|
|
MAMTA RANI W/O RATTAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
FATEHABAD
|
HR-18-026-008-001/35828
(BHODIA KHERA)
|
1218026000NRG24120720230074813
|
12/07/2023
|
RATTAN LAL
|
1218026WL001349
|
RATTAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578335
|
|
RATTAN LAL S/O JEEWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
FATEHABAD
|
HR-18-026-008-001/40332
(BHODIA KHERA)
|
1218026000NRG24120720230074815
|
12/07/2023
|
SUMAN
|
1218026WL001349
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578285
|
|
SUMAN W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
FATEHABAD
|
HR-18-026-008-001/40368
(BHODIA KHERA)
|
1218026000NRG24120720230074816
|
12/07/2023
|
KANTA
|
1218026WL001349
|
KANTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578345
|
|
KANTA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-008-001/40506
(BHODIA KHERA)
|
1218026000NRG24120720230074823
|
12/07/2023
|
ROSHANI
|
1218026WL001349
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578289
|
|
ROSHANI W/O ISAL MOHMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHABAD
|
HR-18-026-008-001/40554
(BHODIA KHERA)
|
1218026000NRG24120720230074824
|
12/07/2023
|
PAWAN
|
1218026WL001349
|
PAWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578370
|
|
PAWAN S/O SH JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
FATEHABAD
|
HR-18-026-008-001/40565
(BHODIA KHERA)
|
1218026000NRG24120720230074826
|
12/07/2023
|
DAYAWANTI
|
1218026WL001349
|
DAYAWANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578299
|
|
DAYAWANTI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
FATEHABAD
|
HR-18-026-008-001/40566
(BHODIA KHERA)
|
1218026000NRG24120720230074828
|
12/07/2023
|
KRISHNA
|
1218026WL001349
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578294
|
|
KRISHANA DEVI W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-008-001/40566-A
(BHODIA KHERA)
|
1218026000NRG24120720230074829
|
12/07/2023
|
SILOCHANA
|
1218026WL001349
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578302
|
|
SALOCHANA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
FATEHABAD
|
HR-18-026-008-001/40571
(BHODIA KHERA)
|
1218026000NRG24120720230074832
|
12/07/2023
|
SURYA
|
1218026WL001349
|
SURYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578281
|
|
SURYA W/O TAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
FATEHABAD
|
HR-18-026-008-001/40573
(BHODIA KHERA)
|
1218026000NRG24120720230074833
|
12/07/2023
|
MAMTA
|
1218026WL001349
|
MAMTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578310
|
|
MAMTA RANI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-008-001/40577
(BHODIA KHERA)
|
1218026000NRG24120720230074834
|
12/07/2023
|
SUMAN
|
1218026WL001349
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578295
|
|
SUMAN W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-008-001/40602
(BHODIA KHERA)
|
1218026000NRG24120720230074836
|
12/07/2023
|
SAROJ DEVI
|
1218026WL001349
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578368
|
|
SAROJ DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-008-001/40607
(BHODIA KHERA)
|
1218026000NRG24120720230074837
|
12/07/2023
|
VED KAUR
|
1218026WL001349
|
VED KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578320
|
|
VED KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-008-001/40612
(BHODIA KHERA)
|
1218026000NRG24120720230074839
|
12/07/2023
|
MANJU
|
1218026WL001349
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578321
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-008-001/40631
(BHODIA KHERA)
|
1218026000NRG24120720230074842
|
12/07/2023
|
SAVITRI
|
1218026WL001349
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578278
|
|
SAVITRI WO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHABAD
|
HR-18-026-008-001/40633
(BHODIA KHERA)
|
1218026000NRG24120720230074843
|
12/07/2023
|
KRISHNA
|
1218026WL001349
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578308
|
|
KRISHNA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
FATEHABAD
|
HR-18-026-008-001/40638
(BHODIA KHERA)
|
1218026000NRG24120720230074844
|
12/07/2023
|
KELA DEVI
|
1218026WL001349
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Rejected
|
28/07/2023
|
|
N0723022FFA18
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
FATEHABAD
|
HR-18-026-008-001/40642
(BHODIA KHERA)
|
1218026000NRG24120720230074845
|
12/07/2023
|
VEENA DEVI
|
1218026WL001349
|
VEENA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578291
|
|
VEENA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
FATEHABAD
|
HR-18-026-008-001/40648
(BHODIA KHERA)
|
1218026000NRG24120720230074846
|
12/07/2023
|
SONA DEVI
|
1218026WL001349
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578371
|
|
SONA DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-008-001/40723
(BHODIA KHERA)
|
1218026000NRG24120720230074855
|
12/07/2023
|
SUMITRA
|
1218026WL001349
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578372
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-008-001/40792
(BHODIA KHERA)
|
1218026000NRG24120720230074864
|
12/07/2023
|
RADHE SHYAM
|
1218026WL001349
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578369
|
|
RADHEY SHAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
FATEHABAD
|
HR-18-026-008-001/40798
(BHODIA KHERA)
|
1218026000NRG24120720230074865
|
12/07/2023
|
VINOD KUMAR
|
1218026WL001349
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578337
|
|
VINOD KUMAR S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
FATEHABAD
|
HR-18-026-008-001/40851
(BHODIA KHERA)
|
1218026000NRG24120720230074872
|
12/07/2023
|
SHETTY
|
1218026WL001349
|
SHETTY
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578376
|
|
Mr. SHETTY SO RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
FATEHABAD
|
HR-18-026-008-001/56518
(BHODIA KHERA)
|
1218026000NRG24120720230074876
|
12/07/2023
|
SAROJ
|
1218026WL001349
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578296
|
|
SAROJ W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-008-001/77413
(BHODIA KHERA)
|
1218026000NRG24120720230074888
|
12/07/2023
|
BIMLA
|
1218026WL001349
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578365
|
|
BIMLA W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-008-001/77415
(BHODIA KHERA)
|
1218026000NRG24120720230074889
|
12/07/2023
|
MEVA DEVI
|
1218026WL001349
|
MEVA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578343
|
|
MEWA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FATEHABAD
|
HR-18-026-008-001/97843
(BHODIA KHERA)
|
1218026000NRG24120720230074899
|
12/07/2023
|
ANIL KUMAR
|
1218026WL001349
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578377
|
|
ANILKUMARSOGLLUVPOBHODIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155652
|
155652
|
|
|
|
|
|
|
|
|
105
|
FATEHABAD
|
HR-18-026-008-001/47377
(BHODIA KHERA)
|
1218026000NRG24120720230074874
|
12/07/2023
|
MEENA KUMARI
|
1218026WL001349
|
MEENA KUMARI
|
00354
|
PUNB0181610
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578170
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
106
|
FATEHABAD
|
HR-18-026-006-001/9830
(BHODIA KHERA)
|
1218026000NRG24120720230074682
|
12/07/2023
|
DHARSHAN
|
1218026WL001349
|
DHARSHAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578192
|
|
DHARSHANA W/O SHEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHABAD
|
HR-18-026-008-001/2299
(BHODIA KHERA)
|
1218026000NRG24120720230074686
|
12/07/2023
|
PREM KUMARI
|
1218026WL001349
|
PREM KUMARI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578271
|
|
PREM KUMARI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHABAD
|
HR-18-026-008-001/2313
(BHODIA KHERA)
|
1218026000NRG24120720230074689
|
12/07/2023
|
BAGHO
|
1218026WL001349
|
BAGHO
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578261
|
|
BAGHO W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-008-001/2322
(BHODIA KHERA)
|
1218026000NRG24120720230074691
|
12/07/2023
|
NAJMMA
|
1218026WL001349
|
NAJMMA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578208
|
|
NAJMMA O JAMAL DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHABAD
|
HR-18-026-008-001/2332
(BHODIA KHERA)
|
1218026000NRG24120720230074694
|
12/07/2023
|
VIKRAM
|
1218026WL001349
|
VIKRAM
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578226
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FATEHABAD
|
HR-18-026-008-001/2347
(BHODIA KHERA)
|
1218026000NRG24120720230074696
|
12/07/2023
|
SUMAN
|
1218026WL001349
|
SUMAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578220
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHABAD
|
HR-18-026-008-001/2353
(BHODIA KHERA)
|
1218026000NRG24120720230074697
|
12/07/2023
|
CHHANO DEVI
|
1218026WL001349
|
CHHANO DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578176
|
|
CHANNO WO RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-18-026-008-001/2363
(BHODIA KHERA)
|
1218026000NRG24120720230074699
|
12/07/2023
|
GULAB
|
1218026WL001349
|
GULAB
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578206
|
|
GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-008-001/2409
(BHODIA KHERA)
|
1218026000NRG24120720230074700
|
12/07/2023
|
RAJ BALA
|
1218026WL001349
|
RAJ BALA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578179
|
|
RAJ BALA WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHABAD
|
HR-18-026-008-001/2414
(BHODIA KHERA)
|
1218026000NRG24120720230074701
|
12/07/2023
|
SANTRO
|
1218026WL001349
|
SANTRO
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578186
|
|
SANTRO WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHABAD
|
HR-18-026-008-001/2415
(BHODIA KHERA)
|
1218026000NRG24120720230074702
|
12/07/2023
|
KAMLESH
|
1218026WL001349
|
KAMLESH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578194
|
|
KAMLESH W/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHABAD
|
HR-18-026-008-001/2434
(BHODIA KHERA)
|
1218026000NRG24120720230074705
|
12/07/2023
|
POONAM
|
1218026WL001349
|
POONAM
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578201
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHABAD
|
HR-18-026-008-001/2439
(BHODIA KHERA)
|
1218026000NRG24120720230074707
|
12/07/2023
|
KRISHANA
|
1218026WL001349
|
KRISHANA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578225
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-008-001/2446
(BHODIA KHERA)
|
1218026000NRG24120720230074708
|
12/07/2023
|
MANJU RANI
|
1218026WL001349
|
MANJU RANI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578197
|
|
MANJU RANI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHABAD
|
HR-18-026-008-001/2534
(BHODIA KHERA)
|
1218026000NRG24120720230074710
|
12/07/2023
|
KULDEEP
|
1218026WL001349
|
KULDEEP
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578188
|
|
KULDEEP SO SISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-008-001/2598
(BHODIA KHERA)
|
1218026000NRG24120720230074712
|
12/07/2023
|
RAJBIR SINGH
|
1218026WL001349
|
RAJBIR SINGH
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578255
|
|
RAJBIR SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHABAD
|
HR-18-026-008-001/2638
(BHODIA KHERA)
|
1218026000NRG24120720230074713
|
12/07/2023
|
DHAPI
|
1218026WL001349
|
DHAPI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578221
|
|
DHAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHABAD
|
HR-18-026-008-001/26406
(BHODIA KHERA)
|
1218026000NRG24120720230074714
|
12/07/2023
|
RADHEY SHAM
|
1218026WL001349
|
RADHEY SHAM
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578216
|
|
RADHEY SHAM SO RONAK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-008-001/26657
(BHODIA KHERA)
|
1218026000NRG24120720230074720
|
12/07/2023
|
RAJO DEVI
|
1218026WL001349
|
RAJO DEVI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578223
|
|
RAJODEVIWORAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
FATEHABAD
|
HR-18-026-008-001/26790
(BHODIA KHERA)
|
1218026000NRG24120720230074722
|
12/07/2023
|
POONAM RANI
|
1218026WL001349
|
POONAM RANI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578215
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-008-001/2688
(BHODIA KHERA)
|
1218026000NRG24120720230074723
|
12/07/2023
|
AMINA
|
1218026WL001349
|
AMINA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578191
|
|
AMINA WO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-008-001/2728
(BHODIA KHERA)
|
1218026000NRG24120720230074728
|
12/07/2023
|
SANJU
|
1218026WL001349
|
SANJU
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578268
|
|
SANJU W/O BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHABAD
|
HR-18-026-008-001/27338
(BHODIA KHERA)
|
1218026000NRG24120720230074730
|
12/07/2023
|
KIRAN BALA
|
1218026WL001349
|
KIRAN BALA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578203
|
|
KIRAN BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHABAD
|
HR-18-026-008-001/27380
(BHODIA KHERA)
|
1218026000NRG24120720230074732
|
12/07/2023
|
SANTRO
|
1218026WL001349
|
SANTRO
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578236
|
|
SANTRO W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHABAD
|
HR-18-026-008-001/27387
(BHODIA KHERA)
|
1218026000NRG24120720230074733
|
12/07/2023
|
NEELAM
|
1218026WL001349
|
NEELAM
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578200
|
|
NEELAM WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FATEHABAD
|
HR-18-026-008-001/27389
(BHODIA KHERA)
|
1218026000NRG24120720230074734
|
12/07/2023
|
MUKESH RANI
|
1218026WL001349
|
MUKESH RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578243
|
|
MUKESH RANI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FATEHABAD
|
HR-18-026-008-001/27399
(BHODIA KHERA)
|
1218026000NRG24120720230074738
|
12/07/2023
|
SONU
|
1218026WL001349
|
SONU
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578245
|
|
SONU W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FATEHABAD
|
HR-18-026-008-001/27413
(BHODIA KHERA)
|
1218026000NRG24120720230074739
|
12/07/2023
|
MUKESH KUMAR
|
1218026WL001349
|
MUKESH KUMAR
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578237
|
|
MUKESH KUMAR SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FATEHABAD
|
HR-18-026-008-001/27428
(BHODIA KHERA)
|
1218026000NRG24120720230074744
|
12/07/2023
|
SUMAN
|
1218026WL001349
|
SUMAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578239
|
|
SUMAN WO RAJIV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FATEHABAD
|
HR-18-026-008-001/27461
(BHODIA KHERA)
|
1218026000NRG24120720230074749
|
12/07/2023
|
MUNI
|
1218026WL001349
|
MUNI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578258
|
|
MUNI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FATEHABAD
|
HR-18-026-008-001/2749
(BHODIA KHERA)
|
1218026000NRG24120720230074750
|
12/07/2023
|
SANTOSH
|
1218026WL001349
|
SANTOSH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578263
|
|
SANTOSH W/O RAJBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
FATEHABAD
|
HR-18-026-008-001/2758
(BHODIA KHERA)
|
1218026000NRG24120720230074751
|
12/07/2023
|
NIMBO
|
1218026WL001349
|
NIMBO
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578183
|
|
NIMBO W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FATEHABAD
|
HR-18-026-008-001/2804
(BHODIA KHERA)
|
1218026000NRG24120720230074753
|
12/07/2023
|
SHEELA
|
1218026WL001349
|
SHEELA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578202
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FATEHABAD
|
HR-18-026-008-001/2826
(BHODIA KHERA)
|
1218026000NRG24120720230074754
|
12/07/2023
|
RAJ BALA
|
1218026WL001349
|
RAJ BALA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578196
|
|
RAJ BALA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHABAD
|
HR-18-026-008-001/2827
(BHODIA KHERA)
|
1218026000NRG24120720230074755
|
12/07/2023
|
SANTOSH
|
1218026WL001349
|
SANTOSH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578184
|
|
SANTOSH WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FATEHABAD
|
HR-18-026-008-001/2907
(BHODIA KHERA)
|
1218026000NRG24120720230074758
|
12/07/2023
|
DHOLI DEVI
|
1218026WL001349
|
DHOLI DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578177
|
|
DHOLI DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FATEHABAD
|
HR-18-026-008-001/2959
(BHODIA KHERA)
|
1218026000NRG24120720230074759
|
12/07/2023
|
DHAPA DEVI
|
1218026WL001349
|
DHAPA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578190
|
|
DHAPA DEVI WO DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FATEHABAD
|
HR-18-026-008-001/30268
(BHODIA KHERA)
|
1218026000NRG24120720230074763
|
12/07/2023
|
RAVI
|
1218026WL001349
|
RAVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578175
|
|
RAVI KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FATEHABAD
|
HR-18-026-008-001/30393
(BHODIA KHERA)
|
1218026000NRG24120720230074764
|
12/07/2023
|
PARWATI
|
1218026WL001349
|
PARWATI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578269
|
|
PARWATI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
FATEHABAD
|
HR-18-026-008-001/3083
(BHODIA KHERA)
|
1218026000NRG24120720230074780
|
12/07/2023
|
SANTOSH
|
1218026WL001349
|
SANTOSH
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578251
|
|
SANTOSH W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
FATEHABAD
|
HR-18-026-008-001/3101
(BHODIA KHERA)
|
1218026000NRG24120720230074782
|
12/07/2023
|
DAPAA DEVI
|
1218026WL001349
|
DAPAA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578260
|
|
DHAPA W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FATEHABAD
|
HR-18-026-008-001/3102
(BHODIA KHERA)
|
1218026000NRG24120720230074783
|
12/07/2023
|
SATISH KUMAR
|
1218026WL001349
|
SATISH KUMAR
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578248
|
|
SATISH KUMAR S/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FATEHABAD
|
HR-18-026-008-001/3168
(BHODIA KHERA)
|
1218026000NRG24120720230074789
|
12/07/2023
|
JAGDISH KUMAR
|
1218026WL001349
|
JAGDISH KUMAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578253
|
|
JAGDISH KUMAR S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FATEHABAD
|
HR-18-026-008-001/3312
(BHODIA KHERA)
|
1218026000NRG24120720230074790
|
12/07/2023
|
SUMAN DEVI
|
1218026WL001349
|
SUMAN DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578180
|
|
SUMAN DEVI WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHABAD
|
HR-18-026-008-001/35595
(BHODIA KHERA)
|
1218026000NRG24120720230074800
|
12/07/2023
|
BABITA
|
1218026WL001349
|
BABITA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578266
|
|
BABITA W/O SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FATEHABAD
|
HR-18-026-008-001/35625
(BHODIA KHERA)
|
1218026000NRG24120720230074802
|
12/07/2023
|
ISHWER
|
1218026WL001349
|
ISHWER
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578234
|
|
ISHWER SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHABAD
|
HR-18-026-008-001/35637
(BHODIA KHERA)
|
1218026000NRG24120720230074803
|
12/07/2023
|
LAXMI DEVI
|
1218026WL001349
|
LAXMI DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578204
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHABAD
|
HR-18-026-008-001/35665
(BHODIA KHERA)
|
1218026000NRG24120720230074806
|
12/07/2023
|
SURESH KUMAR
|
1218026WL001349
|
SURESH KUMAR
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966578213
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FATEHABAD
|
HR-18-026-008-001/40378
(BHODIA KHERA)
|
1218026000NRG24120720230074818
|
12/07/2023
|
SUNITA
|
1218026WL001349
|
SUNITA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578214
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHABAD
|
HR-18-026-008-001/40403
(BHODIA KHERA)
|
1218026000NRG24120720230074819
|
12/07/2023
|
INDRA
|
1218026WL001349
|
INDRA
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578229
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
FATEHABAD
|
HR-18-026-008-001/40404
(BHODIA KHERA)
|
1218026000NRG24120720230074820
|
12/07/2023
|
USHA
|
1218026WL001349
|
USHA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578259
|
|
USHA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FATEHABAD
|
HR-18-026-008-001/40457
(BHODIA KHERA)
|
1218026000NRG24120720230074821
|
12/07/2023
|
RAMESH KUMAR
|
1218026WL001349
|
RAMESH KUMAR
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578222
|
|
RAMESH KUMAR S/O JIWAN RAM
|
BANK OF BARODA(606985)
|
|
158
|
FATEHABAD
|
HR-18-026-008-001/40558
(BHODIA KHERA)
|
1218026000NRG24120720230074825
|
12/07/2023
|
SURESH RANI
|
1218026WL001349
|
SURESH RANI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578228
|
|
SURESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FATEHABAD
|
HR-18-026-008-001/40566
(BHODIA KHERA)
|
1218026000NRG24120720230074827
|
12/07/2023
|
BALBIR SINGH
|
1218026WL001349
|
BALBIR SINGH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578238
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
FATEHABAD
|
HR-18-026-008-001/40568
(BHODIA KHERA)
|
1218026000NRG24120720230074830
|
12/07/2023
|
MANJU RANI
|
1218026WL001349
|
MANJU RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578240
|
|
MANJU RANI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FATEHABAD
|
HR-18-026-008-001/40570
(BHODIA KHERA)
|
1218026000NRG24120720230074831
|
12/07/2023
|
RESHMI
|
1218026WL001349
|
RESHMI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
N0723022FF99A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
FATEHABAD
|
HR-18-026-008-001/40600
(BHODIA KHERA)
|
1218026000NRG24120720230074835
|
12/07/2023
|
RAJBALA
|
1218026WL001349
|
RAJBALA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578241
|
|
RAJ BALA WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
FATEHABAD
|
HR-18-026-008-001/40609
(BHODIA KHERA)
|
1218026000NRG24120720230074838
|
12/07/2023
|
GUDDI DEVI
|
1218026WL001349
|
GUDDI DEVI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578173
|
|
GUDDI DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FATEHABAD
|
HR-18-026-008-001/40614
(BHODIA KHERA)
|
1218026000NRG24120720230074840
|
12/07/2023
|
DURARAM
|
1218026WL001349
|
DURARAM
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966578235
|
|
DURARAM SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FATEHABAD
|
HR-18-026-008-001/40622
(BHODIA KHERA)
|
1218026000NRG24120720230074841
|
12/07/2023
|
MEVA DEVI
|
1218026WL001349
|
MEVA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578230
|
|
MEWA DEVI WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
FATEHABAD
|
HR-18-026-008-001/40673
(BHODIA KHERA)
|
1218026000NRG24120720230074847
|
12/07/2023
|
SUDESH
|
1218026WL001349
|
SUDESH
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966578254
|
|
SUDESH W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
FATEHABAD
|
HR-18-026-008-001/40674
(BHODIA KHERA)
|
1218026000NRG24120720230074848
|
12/07/2023
|
DALIP SINGH
|
1218026WL001349
|
DALIP SINGH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578256
|
|
DALIP SINGH S/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
FATEHABAD
|
HR-18-026-008-001/40698
(BHODIA KHERA)
|
1218026000NRG24120720230074849
|
12/07/2023
|
NIRMAL
|
1218026WL001349
|
NIRMAL
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578242
|
|
NIRMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
FATEHABAD
|
HR-18-026-008-001/40701
(BHODIA KHERA)
|
1218026000NRG24120720230074850
|
12/07/2023
|
MAHENDER DEVI
|
1218026WL001349
|
MAHENDER DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578232
|
|
MAHENDER DEVI WO RATAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
FATEHABAD
|
HR-18-026-008-001/40716
(BHODIA KHERA)
|
1218026000NRG24120720230074851
|
12/07/2023
|
SUNITA DEVI
|
1218026WL001349
|
SUNITA DEVI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578273
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
FATEHABAD
|
HR-18-026-008-001/40719
(BHODIA KHERA)
|
1218026000NRG24120720230074852
|
12/07/2023
|
CHHINDO BAI
|
1218026WL001349
|
CHHINDO BAI
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578246
|
|
CHHINDO BAI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
FATEHABAD
|
HR-18-026-008-001/40720
(BHODIA KHERA)
|
1218026000NRG24120720230074853
|
12/07/2023
|
MUKESH
|
1218026WL001349
|
MUKESH
|
00354
|
PUNB0650400
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966578250
|
|
MUKESH S/O RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
FATEHABAD
|
HR-18-026-008-001/40720
(BHODIA KHERA)
|
1218026000NRG24120720230074854
|
12/07/2023
|
SILOCHNA
|
1218026WL001349
|
SILOCHNA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578272
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
FATEHABAD
|
HR-18-026-008-001/40728
(BHODIA KHERA)
|
1218026000NRG24120720230074856
|
12/07/2023
|
JEETO
|
1218026WL001349
|
JEETO
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578219
|
|
JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
FATEHABAD
|
HR-18-026-008-001/40732
(BHODIA KHERA)
|
1218026000NRG24120720230074857
|
12/07/2023
|
RADHA DEVI
|
1218026WL001349
|
RADHA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578172
|
|
RADHA W/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FATEHABAD
|
HR-18-026-008-001/40748
(BHODIA KHERA)
|
1218026000NRG24120720230074858
|
12/07/2023
|
DARSHANA
|
1218026WL001349
|
DARSHANA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578262
|
|
DARSHANA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
FATEHABAD
|
HR-18-026-008-001/40760
(BHODIA KHERA)
|
1218026000NRG24120720230074859
|
12/07/2023
|
SANTOSH
|
1218026WL001349
|
SANTOSH
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578233
|
|
SANTOSH WO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
FATEHABAD
|
HR-18-026-008-001/40769
(BHODIA KHERA)
|
1218026000NRG24120720230074860
|
12/07/2023
|
SUMAN
|
1218026WL001349
|
SUMAN
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578207
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
FATEHABAD
|
HR-18-026-008-001/40770
(BHODIA KHERA)
|
1218026000NRG24120720230074861
|
12/07/2023
|
ROSHNI
|
1218026WL001349
|
ROSHNI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578244
|
|
ROSHNI W/O LIYAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
FATEHABAD
|
HR-18-026-008-001/40790
(BHODIA KHERA)
|
1218026000NRG24120720230074862
|
12/07/2023
|
RADHA
|
1218026WL001349
|
RADHA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578198
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
FATEHABAD
|
HR-18-026-008-001/40791
(BHODIA KHERA)
|
1218026000NRG24120720230074863
|
12/07/2023
|
SHEELA DEVI
|
1218026WL001349
|
SHEELA DEVI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578265
|
|
SHEELA DEVI W/O PARSOTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
FATEHABAD
|
HR-18-026-008-001/40800
(BHODIA KHERA)
|
1218026000NRG24120720230074866
|
12/07/2023
|
SUNITA
|
1218026WL001349
|
SUNITA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578199
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
FATEHABAD
|
HR-18-026-008-001/40804
(BHODIA KHERA)
|
1218026000NRG24120720230074867
|
12/07/2023
|
DARSHNA
|
1218026WL001349
|
DARSHNA
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578224
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
FATEHABAD
|
HR-18-026-008-001/40808
(BHODIA KHERA)
|
1218026000NRG24120720230074868
|
12/07/2023
|
MEENA KUMARI
|
1218026WL001349
|
MEENA KUMARI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578264
|
|
MEENA KUMARI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
FATEHABAD
|
HR-18-026-008-001/40816
(BHODIA KHERA)
|
1218026000NRG24120720230074869
|
12/07/2023
|
MANSO
|
1218026WL001349
|
MANSO
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578210
|
|
MANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
FATEHABAD
|
HR-18-026-008-001/40837
(BHODIA KHERA)
|
1218026000NRG24120720230074870
|
12/07/2023
|
MAMTA RANI
|
1218026WL001349
|
MAMTA RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578189
|
|
MAMTA RANI WO SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
FATEHABAD
|
HR-18-026-008-001/40839
(BHODIA KHERA)
|
1218026000NRG24120720230074871
|
12/07/2023
|
SUMAN DEVI
|
1218026WL001349
|
SUMAN DEVI
|
00354
|
PUNB0650400
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966578195
|
|
SUMAN DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
FATEHABAD
|
HR-18-026-008-001/4439
(BHODIA KHERA)
|
1218026000NRG24120720230074873
|
12/07/2023
|
JYOTI RANI
|
1218026WL001349
|
JYOTI RANI
|
00354
|
PUNB0650400
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966578211
|
|
JYOTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
FATEHABAD
|
HR-18-026-008-001/56119
(BHODIA KHERA)
|
1218026000NRG24120720230074875
|
12/07/2023
|
KULDEEP
|
1218026WL001349
|
KULDEEP
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578187
|
|
KULDEEP S/O BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
190
|
FATEHABAD
|
HR-18-026-008-001/6213
(BHODIA KHERA)
|
1218026000NRG24120720230074877
|
12/07/2023
|
SHARDA
|
1218026WL001349
|
SHARDA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578270
|
|
SHARDA W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
FATEHABAD
|
HR-18-026-008-001/65663
(BHODIA KHERA)
|
1218026000NRG24120720230074878
|
12/07/2023
|
TEJBIR
|
1218026WL001349
|
TEJBIR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578182
|
|
TEJBIR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
FATEHABAD
|
HR-18-026-008-001/65850
(BHODIA KHERA)
|
1218026000NRG24120720230074879
|
12/07/2023
|
PAWAN KUMAR
|
1218026WL001349
|
PAWAN KUMAR
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578257
|
|
PAWAN KUMAR S/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
FATEHABAD
|
HR-18-026-008-001/6808
(BHODIA KHERA)
|
1218026000NRG24120720230074880
|
12/07/2023
|
VIKRAM
|
1218026WL001349
|
VIKRAM
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578249
|
|
VIKRAM S/O PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
FATEHABAD
|
HR-18-026-008-001/68677
(BHODIA KHERA)
|
1218026000NRG24120720230074881
|
12/07/2023
|
CHUNNI RAM
|
1218026WL001349
|
CHUNNI RAM
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578174
|
|
CHOONNI LAL SO KHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
FATEHABAD
|
HR-18-026-008-001/68873
(BHODIA KHERA)
|
1218026000NRG24120720230074883
|
12/07/2023
|
KAMLESH RANI
|
1218026WL001349
|
KAMLESH RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578193
|
|
KAMLESH RANI W/O PAWAN KUMNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
FATEHABAD
|
HR-18-026-008-001/68873
(BHODIA KHERA)
|
1218026000NRG24120720230074882
|
12/07/2023
|
PAWAN KUMAR
|
1218026WL001349
|
PAWAN KUMAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578217
|
|
PAWAN KUMAR SO POHLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
FATEHABAD
|
HR-18-026-008-001/71476
(BHODIA KHERA)
|
1218026000NRG24120720230074884
|
12/07/2023
|
NEELAM
|
1218026WL001349
|
NEELAM
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578218
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
FATEHABAD
|
HR-18-026-008-001/71543
(BHODIA KHERA)
|
1218026000NRG24120720230074885
|
12/07/2023
|
KAMLESH
|
1218026WL001349
|
KAMLESH
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578267
|
|
KAMLESH W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
FATEHABAD
|
HR-18-026-008-001/7657-A
(BHODIA KHERA)
|
1218026000NRG24120720230074887
|
12/07/2023
|
MONU
|
1218026WL001349
|
MONU
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578227
|
|
MONU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
FATEHABAD
|
HR-18-026-008-001/77427
(BHODIA KHERA)
|
1218026000NRG24120720230074890
|
12/07/2023
|
SONU
|
1218026WL001349
|
SONU
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578212
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
FATEHABAD
|
HR-18-026-008-001/77429
(BHODIA KHERA)
|
1218026000NRG24120720230074891
|
12/07/2023
|
RANJIT
|
1218026WL001349
|
RANJIT
|
00354
|
PUNB0650400
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578178
|
|
RANJIT SINGH SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
FATEHABAD
|
HR-18-026-008-001/77433
(BHODIA KHERA)
|
1218026000NRG24120720230074892
|
12/07/2023
|
SHUKANTLA
|
1218026WL001349
|
SHUKANTLA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578185
|
|
SHUKANTLA WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
FATEHABAD
|
HR-18-026-008-001/77441
(BHODIA KHERA)
|
1218026000NRG24120720230074893
|
12/07/2023
|
SANJAY KUMAR
|
1218026WL001349
|
SANJAY KUMAR
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578247
|
|
SANJAY KUMAR SO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
FATEHABAD
|
HR-18-026-008-001/77447
(BHODIA KHERA)
|
1218026000NRG24120720230074894
|
12/07/2023
|
BHATERI
|
1218026WL001349
|
BHATERI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578209
|
|
BHATERI WO IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
FATEHABAD
|
HR-18-026-008-001/77450
(BHODIA KHERA)
|
1218026000NRG24120720230074895
|
12/07/2023
|
SAROJ BALA
|
1218026WL001349
|
SAROJ BALA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578252
|
|
SAROJ BALA W/O MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
FATEHABAD
|
HR-18-026-008-001/83602
(BHODIA KHERA)
|
1218026000NRG24120720230074896
|
12/07/2023
|
BITTU RANI
|
1218026WL001349
|
BITTU RANI
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578181
|
|
BITTU RANI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
FATEHABAD
|
HR-18-026-008-001/91944
(BHODIA KHERA)
|
1218026000NRG24120720230074898
|
12/07/2023
|
KAVITA
|
1218026WL001349
|
KAVITA
|
00354
|
PUNB0650400
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578205
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160650
|
160650
|
|
|
|
|
|
|
|
|
208
|
FATEHABAD
|
HR-18-026-008-001/85429
(BHODIA KHERA)
|
1218026000NRG24120720230074897
|
12/07/2023
|
BANSI LAL
|
1218026WL001349
|
BANSI LAL
|
00354
|
PUNB0982200
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578378
|
|
BANSI LAL SO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
209
|
FATEHABAD
|
HR-18-026-008-001/40457
(BHODIA KHERA)
|
1218026000NRG24120720230074822
|
12/07/2023
|
SANDEEP KUMAR
|
1218026WL001349
|
SANDEEP KUMAR
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966578171
|
|
SANDEEP KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
210
|
FATEHABAD
|
HR-18-026-008-001/3096
(BHODIA KHERA)
|
1218026000NRG24120720230074781
|
12/07/2023
|
SUBHASH CHANDER
|
1218026WL001349
|
SUBHASH CHANDER
|
00462
|
UCBA0001430
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966578169
|
|
SUBHASH.CHANDER.S/O.RAMJI.LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323085
|
323085
|
|
|
|
|
|
|
|