|
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
|
BHATTU KALAN
|
HR-18-021-007-001/19472
(KHABRA KALAN)
|
1218021000NRG24190820230120464
|
21/08/2023
|
SUNITA
|
1218021WL002315
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726661
|
|
SUNITA W/O RAJENDER URF RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-007-001/91355
(KHABRA KALAN)
|
1218021000NRG24190820230120509
|
21/08/2023
|
HARDEV
|
1218021WL002315
|
HARDEV
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274726681
|
|
HARDEV SINGH S/O MAKHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-007-001/91439
(KHABRA KALAN)
|
1218021000NRG24190820230120525
|
21/08/2023
|
SHAKUNTALA
|
1218021WL002315
|
SHAKUNTALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726682
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-007-001/10964
(KHABRA KALAN)
|
1218021000NRG24190820230120426
|
21/08/2023
|
MURTI DEVI
|
1218021WL002315
|
MURTI DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726598
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-007-001/12839
(KHABRA KALAN)
|
1218021000NRG24190820230120427
|
21/08/2023
|
SARABATI
|
1218021WL002315
|
SARABATI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726599
|
|
MRS SARBATI SARBATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-007-001/12966
(KHABRA KALAN)
|
1218021000NRG24190820230120428
|
21/08/2023
|
KALAWATI
|
1218021WL002315
|
KALAWATI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274726618
|
|
KALAWATI W/O SHAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHATTU KALAN
|
HR-18-021-007-001/13060
(KHABRA KALAN)
|
1218021000NRG24190820230120429
|
21/08/2023
|
SANTOSH
|
1218021WL002315
|
SANTOSH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726621
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-007-001/13072
(KHABRA KALAN)
|
1218021000NRG24190820230120431
|
21/08/2023
|
RAJBALA
|
1218021WL002315
|
RAJBALA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726616
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-007-001/13090
(KHABRA KALAN)
|
1218021000NRG24190820230120433
|
21/08/2023
|
SUSHILA
|
1218021WL002315
|
SUSHILA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726601
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-007-001/13132
(KHABRA KALAN)
|
1218021000NRG24190820230120434
|
21/08/2023
|
KOSHLYA DEVI
|
1218021WL002315
|
KOSHLYA DEVI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726633
|
|
MRS KAUSHALYA WO ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-007-001/14282
(KHABRA KALAN)
|
1218021000NRG24190820230120436
|
21/08/2023
|
KRISHAN KUMAR
|
1218021WL002315
|
KRISHAN KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726586
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-007-001/14657
(KHABRA KALAN)
|
1218021000NRG24190820230120438
|
21/08/2023
|
KRISHAN
|
1218021WL002315
|
KRISHAN
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274726606
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-007-001/14657
(KHABRA KALAN)
|
1218021000NRG24190820230120439
|
21/08/2023
|
MAMTA
|
1218021WL002315
|
MAMTA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726627
|
|
MAMATA W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-007-001/14664
(KHABRA KALAN)
|
1218021000NRG24190820230120440
|
21/08/2023
|
ANGURI
|
1218021WL002315
|
ANGURI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726595
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-007-001/14669
(KHABRA KALAN)
|
1218021000NRG24190820230120441
|
21/08/2023
|
SAROJ
|
1218021WL002315
|
SAROJ
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726605
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-007-001/14788
(KHABRA KALAN)
|
1218021000NRG24190820230120444
|
21/08/2023
|
NEKI RAM
|
1218021WL002315
|
NEKI RAM
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726594
|
|
NEKI RAM S/O AADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-007-001/14820
(KHABRA KALAN)
|
1218021000NRG24190820230120445
|
21/08/2023
|
SANDEEP
|
1218021WL002315
|
SANDEEP
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726658
|
|
SANDEEP SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-007-001/14889
(KHABRA KALAN)
|
1218021000NRG24190820230120446
|
21/08/2023
|
KRISHAN KUMAR
|
1218021WL002315
|
KRISHAN KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726624
|
|
KRISHAN KUMAR S/O PATEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-007-001/15170
(KHABRA KALAN)
|
1218021000NRG24190820230120447
|
21/08/2023
|
SHAKUNTLA
|
1218021WL002315
|
SHAKUNTLA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726623
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-007-001/15226
(KHABRA KALAN)
|
1218021000NRG24190820230120449
|
21/08/2023
|
ANIL
|
1218021WL002315
|
ANIL
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274726608
|
|
ANIL KUMAR S/O FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-007-001/15226
(KHABRA KALAN)
|
1218021000NRG24190820230120450
|
21/08/2023
|
LILAVATI
|
1218021WL002315
|
LILAVATI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726628
|
|
MRS LILA VATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-007-001/15276
(KHABRA KALAN)
|
1218021000NRG24190820230120451
|
21/08/2023
|
PARKASH
|
1218021WL002315
|
PARKASH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274726602
|
|
PARKASH DEVI W/O DAVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-007-001/15281
(KHABRA KALAN)
|
1218021000NRG24190820230120452
|
21/08/2023
|
KAMLA
|
1218021WL002315
|
KAMLA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726630
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-007-001/15380
(KHABRA KALAN)
|
1218021000NRG24190820230120453
|
21/08/2023
|
ROHTASH
|
1218021WL002315
|
ROHTASH
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726603
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-007-001/15389
(KHABRA KALAN)
|
1218021000NRG24190820230120454
|
21/08/2023
|
DARA SINGH
|
1218021WL002315
|
DARA SINGH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274726587
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-007-001/15389
(KHABRA KALAN)
|
1218021000NRG24190820230120455
|
21/08/2023
|
MEERA
|
1218021WL002315
|
MEERA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274726631
|
|
MEERA WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-007-001/16982
(KHABRA KALAN)
|
1218021000NRG24190820230120456
|
21/08/2023
|
SUMAN
|
1218021WL002315
|
SUMAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726625
|
|
SUMAN DEVI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-007-001/19080
(KHABRA KALAN)
|
1218021000NRG24190820230120459
|
21/08/2023
|
MANJU
|
1218021WL002315
|
MANJU
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726629
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-007-001/19080
(KHABRA KALAN)
|
1218021000NRG24190820230120458
|
21/08/2023
|
RAMPHAL
|
1218021WL002315
|
RAMPHAL
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726585
|
|
MR RAMPHAL SINHG
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-007-001/19086
(KHABRA KALAN)
|
1218021000NRG24190820230120460
|
21/08/2023
|
ARJUN
|
1218021WL002315
|
ARJUN
|
00354
|
PUNB0056500
|
1428
|
1428
|
Rejected
|
09/11/2023
|
|
N0823020E5537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BHATTU KALAN
|
HR-18-021-007-001/19091
(KHABRA KALAN)
|
1218021000NRG24190820230120461
|
21/08/2023
|
JAKIR HUSSAIN
|
1218021WL002315
|
JAKIR HUSSAIN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726592
|
|
JAKRU HUSAIN S/O NEK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-007-001/19107
(KHABRA KALAN)
|
1218021000NRG24190820230120462
|
21/08/2023
|
BIJENDER
|
1218021WL002315
|
BIJENDER
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726596
|
|
VIJENDER SINGH S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-007-001/19107
(KHABRA KALAN)
|
1218021000NRG24190820230120463
|
21/08/2023
|
KRISHNA
|
1218021WL002315
|
KRISHNA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726617
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-007-001/2061
(KHABRA KALAN)
|
1218021000NRG24190820230120465
|
21/08/2023
|
MEWA DEVI
|
1218021WL002315
|
MEWA DEVI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274726609
|
|
MEVA DEVI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-007-001/2101
(KHABRA KALAN)
|
1218021000NRG24190820230120467
|
21/08/2023
|
MAHENDRA DEVI
|
1218021WL002315
|
MAHENDRA DEVI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274726588
|
|
MAHENDRA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-007-001/2101
(KHABRA KALAN)
|
1218021000NRG24190820230120468
|
21/08/2023
|
UMESH
|
1218021WL002315
|
UMESH
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274726611
|
|
UMESH U/G MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-007-001/2148
(KHABRA KALAN)
|
1218021000NRG24190820230120470
|
21/08/2023
|
SANTOSH
|
1218021WL002315
|
SANTOSH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726613
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-007-001/2148
(KHABRA KALAN)
|
1218021000NRG24190820230120469
|
21/08/2023
|
SURENDER KUMAR
|
1218021WL002315
|
SURENDER KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726615
|
|
SURENDER KUMAR S/O RURDA RAMK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-007-001/22582
(KHABRA KALAN)
|
1218021000NRG24190820230120476
|
21/08/2023
|
RAM PAYARI
|
1218021WL002315
|
RAM PAYARI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726632
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-007-001/22683
(KHABRA KALAN)
|
1218021000NRG24190820230120479
|
21/08/2023
|
KRISHAN KUMAR
|
1218021WL002315
|
KRISHAN KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726589
|
|
KRISHAN KUMAR SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-007-001/22683
(KHABRA KALAN)
|
1218021000NRG24190820230120480
|
21/08/2023
|
RUKMA DEVI
|
1218021WL002315
|
RUKMA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0823020E5553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHATTU KALAN
|
HR-18-021-007-001/22684
(KHABRA KALAN)
|
1218021000NRG24190820230120481
|
21/08/2023
|
AMAR SINGH
|
1218021WL002315
|
AMAR SINGH
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274726622
|
|
AMAR SINGH S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHATTU KALAN
|
HR-18-021-007-001/22684
(KHABRA KALAN)
|
1218021000NRG24190820230120482
|
21/08/2023
|
MANJIT
|
1218021WL002315
|
MANJIT
|
00354
|
PUNB0056500
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0823020E5540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHATTU KALAN
|
HR-18-021-007-001/22686
(KHABRA KALAN)
|
1218021000NRG24190820230120483
|
21/08/2023
|
MURTI DEVI
|
1218021WL002315
|
MURTI DEVI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274726620
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-007-001/2292
(KHABRA KALAN)
|
1218021000NRG24190820230120485
|
21/08/2023
|
ISHWAR SINGH
|
1218021WL002315
|
ISHWAR SINGH
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274726612
|
|
ISHWAR SINGH S/O BIRSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-007-001/2317
(KHABRA KALAN)
|
1218021000NRG24190820230120487
|
21/08/2023
|
PHOOLVATI
|
1218021WL002315
|
PHOOLVATI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726637
|
|
FULWATI W/O HARBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-007-001/2355
(KHABRA KALAN)
|
1218021000NRG24190820230120488
|
21/08/2023
|
RAJBALA
|
1218021WL002315
|
RAJBALA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726597
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-007-001/27638
(KHABRA KALAN)
|
1218021000NRG24190820230120491
|
21/08/2023
|
JAI PARKASH
|
1218021WL002315
|
JAI PARKASH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726604
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-007-001/91227
(KHABRA KALAN)
|
1218021000NRG24190820230120492
|
21/08/2023
|
SHANKAR LAL
|
1218021WL002315
|
SHANKAR LAL
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726610
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-007-001/91231
(KHABRA KALAN)
|
1218021000NRG24190820230120493
|
21/08/2023
|
ROSHNI
|
1218021WL002315
|
ROSHNI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274726607
|
|
ROSHNI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-007-001/91250
(KHABRA KALAN)
|
1218021000NRG24190820230120496
|
21/08/2023
|
RAN SINGH
|
1218021WL002315
|
RAN SINGH
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726654
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-007-001/91290
(KHABRA KALAN)
|
1218021000NRG24190820230120499
|
21/08/2023
|
SUNITA DEVI
|
1218021WL002315
|
SUNITA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726638
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-007-001/91290
(KHABRA KALAN)
|
1218021000NRG24190820230120498
|
21/08/2023
|
VINOD KUMAR
|
1218021WL002315
|
VINOD KUMAR
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726590
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-007-001/91297
(KHABRA KALAN)
|
1218021000NRG24190820230120500
|
21/08/2023
|
KRISHAN KUMAR
|
1218021WL002315
|
KRISHAN KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726634
|
|
KRISHAN SO LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-007-001/91331
(KHABRA KALAN)
|
1218021000NRG24190820230120505
|
21/08/2023
|
OM PARKASH
|
1218021WL002315
|
OM PARKASH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726636
|
|
OM PARKASH S/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-007-001/91332
(KHABRA KALAN)
|
1218021000NRG24190820230120506
|
21/08/2023
|
savita
|
1218021WL002315
|
savita
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726657
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-007-001/91350
(KHABRA KALAN)
|
1218021000NRG24190820230120507
|
21/08/2023
|
BIMLA
|
1218021WL002315
|
BIMLA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274726646
|
|
BIMLA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-007-001/91439
(KHABRA KALAN)
|
1218021000NRG24190820230120526
|
21/08/2023
|
PAWAN
|
1218021WL002315
|
PAWAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726643
|
|
Pawan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHATTU KALAN
|
HR-18-021-007-001/91546
(KHABRA KALAN)
|
1218021000NRG24190820230120527
|
21/08/2023
|
SUSHILA
|
1218021WL002315
|
SUSHILA
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274726593
|
|
SUSHILA W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHATTU KALAN
|
HR-18-021-007-001/91573
(KHABRA KALAN)
|
1218021000NRG24190820230120538
|
21/08/2023
|
RANJEET SINGH
|
1218021WL002315
|
RANJEET SINGH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274726584
|
|
RANJIT S/OSH NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-007-001/91579
(KHABRA KALAN)
|
1218021000NRG24190820230120539
|
21/08/2023
|
SUNIL
|
1218021WL002315
|
SUNIL
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274726614
|
|
Sunil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHATTU KALAN
|
HR-18-021-007-002/2362
(KHABRA KALAN)
|
1218021000NRG24190820230120545
|
21/08/2023
|
ANACHAI
|
1218021WL002315
|
ANACHAI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726626
|
|
MS AANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98175
|
98175
|
|
|
|
|
|
|
|
|
63
|
BHATTU KALAN
|
HR-18-021-007-001/91370
(KHABRA KALAN)
|
1218021000NRG24190820230120515
|
21/08/2023
|
KAMLESH
|
1218021WL002315
|
KAMLESH
|
00354
|
PUNB0462000
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726583
|
|
KAMLESH DEVI W/O BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
64
|
BHATTU KALAN
|
HR-18-021-007-001/13060
(KHABRA KALAN)
|
1218021000NRG24190820230120430
|
21/08/2023
|
RAVI KUMAR
|
1218021WL002315
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274726647
|
|
MRS RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-007-001/13269
(KHABRA KALAN)
|
1218021000NRG24190820230120435
|
21/08/2023
|
USHA DEVI
|
1218021WL002315
|
USHA DEVI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274726666
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-007-001/14282
(KHABRA KALAN)
|
1218021000NRG24190820230120437
|
21/08/2023
|
KAMLA DEVI
|
1218021WL002315
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726675
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-007-001/14734
(KHABRA KALAN)
|
1218021000NRG24190820230120442
|
21/08/2023
|
DIWAN SINGH
|
1218021WL002315
|
DIWAN SINGH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274726659
|
|
MR DIWAN SINGH SO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-007-001/19063
(KHABRA KALAN)
|
1218021000NRG24190820230120457
|
21/08/2023
|
KAMLA DEVI
|
1218021WL002315
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274726686
|
|
Mr. KAMLA
|
INDIAN BANK(607105)
|
|
69
|
BHATTU KALAN
|
HR-18-021-007-001/2158
(KHABRA KALAN)
|
1218021000NRG24190820230120471
|
21/08/2023
|
MAINA
|
1218021WL002315
|
MAINA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274726688
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-007-001/22582
(KHABRA KALAN)
|
1218021000NRG24190820230120478
|
21/08/2023
|
SONU KUMAR
|
1218021WL002315
|
SONU KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726687
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-007-001/22582
(KHABRA KALAN)
|
1218021000NRG24190820230120477
|
21/08/2023
|
VINOD KUMAR
|
1218021WL002315
|
VINOD KUMAR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726641
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-007-001/2292
(KHABRA KALAN)
|
1218021000NRG24190820230120486
|
21/08/2023
|
RESHMA DEVI
|
1218021WL002315
|
RESHMA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726677
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-007-001/2355
(KHABRA KALAN)
|
1218021000NRG24190820230120489
|
21/08/2023
|
HET RAM
|
1218021WL002315
|
HET RAM
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726665
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-007-001/2366
(KHABRA KALAN)
|
1218021000NRG24190820230120490
|
21/08/2023
|
CHHINDER
|
1218021WL002315
|
CHHINDER
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274726635
|
|
MRS CHHINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-007-001/91234
(KHABRA KALAN)
|
1218021000NRG24190820230120495
|
21/08/2023
|
CHIDIYA DEVI
|
1218021WL002315
|
CHIDIYA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726640
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-007-001/91250
(KHABRA KALAN)
|
1218021000NRG24190820230120497
|
21/08/2023
|
SANTOSH
|
1218021WL002315
|
SANTOSH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726683
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-007-001/91326
(KHABRA KALAN)
|
1218021000NRG24190820230120503
|
21/08/2023
|
MUKESH KUMAR
|
1218021WL002315
|
MUKESH KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726645
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-007-001/91326
(KHABRA KALAN)
|
1218021000NRG24190820230120504
|
21/08/2023
|
TULCHA DEVI
|
1218021WL002315
|
TULCHA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726656
|
|
MRS TULCHA TULCHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-007-001/91350
(KHABRA KALAN)
|
1218021000NRG24190820230120508
|
21/08/2023
|
SANDEEP
|
1218021WL002315
|
SANDEEP
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726653
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-007-001/91355
(KHABRA KALAN)
|
1218021000NRG24190820230120510
|
21/08/2023
|
BIMLA
|
1218021WL002315
|
BIMLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726691
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-007-001/91361
(KHABRA KALAN)
|
1218021000NRG24190820230120511
|
21/08/2023
|
GAYTRI
|
1218021WL002315
|
GAYTRI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726674
|
|
MRS GAYTRI WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-007-001/91366
(KHABRA KALAN)
|
1218021000NRG24190820230120512
|
21/08/2023
|
BANITA
|
1218021WL002315
|
BANITA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726690
|
|
MRS BANITA BANITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-007-001/91367
(KHABRA KALAN)
|
1218021000NRG24190820230120513
|
21/08/2023
|
SAROJ
|
1218021WL002315
|
SAROJ
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726678
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-007-001/91367
(KHABRA KALAN)
|
1218021000NRG24190820230120514
|
21/08/2023
|
SURENDER KUMAR
|
1218021WL002315
|
SURENDER KUMAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726679
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-007-001/91377
(KHABRA KALAN)
|
1218021000NRG24190820230120516
|
21/08/2023
|
KRISHANA
|
1218021WL002315
|
KRISHANA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726669
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-007-001/91381
(KHABRA KALAN)
|
1218021000NRG24190820230120518
|
21/08/2023
|
MANGE RAM
|
1218021WL002315
|
MANGE RAM
|
00415
|
SBIN0007186
|
714
|
714
|
Rejected
|
09/11/2023
|
|
N0823020E5599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BHATTU KALAN
|
HR-18-021-007-001/91381
(KHABRA KALAN)
|
1218021000NRG24190820230120517
|
21/08/2023
|
SHARMILA
|
1218021WL002315
|
SHARMILA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726671
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-007-001/91396
(KHABRA KALAN)
|
1218021000NRG24190820230120520
|
21/08/2023
|
ROSHNI
|
1218021WL002315
|
ROSHNI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726639
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-007-001/91404
(KHABRA KALAN)
|
1218021000NRG24190820230120521
|
21/08/2023
|
KAMLESH
|
1218021WL002315
|
KAMLESH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N0823020E5588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BHATTU KALAN
|
HR-18-021-007-001/91404
(KHABRA KALAN)
|
1218021000NRG24190820230120522
|
21/08/2023
|
RATAN SINGH
|
1218021WL002315
|
RATAN SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274726673
|
|
RATAN SINGH
|
CANARA BANK(508532)
|
|
91
|
BHATTU KALAN
|
HR-18-021-007-001/91427
(KHABRA KALAN)
|
1218021000NRG24190820230120523
|
21/08/2023
|
AJAY
|
1218021WL002315
|
AJAY
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726676
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-007-001/91434
(KHABRA KALAN)
|
1218021000NRG24190820230120524
|
21/08/2023
|
maya devi
|
1218021WL002315
|
maya devi
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726670
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-007-001/91550
(KHABRA KALAN)
|
1218021000NRG24190820230120528
|
21/08/2023
|
RAM AVTAR
|
1218021WL002315
|
RAM AVTAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726644
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-007-001/91551
(KHABRA KALAN)
|
1218021000NRG24190820230120529
|
21/08/2023
|
RANBIR
|
1218021WL002315
|
RANBIR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726650
|
|
MR RANBIR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-007-001/91551
(KHABRA KALAN)
|
1218021000NRG24190820230120530
|
21/08/2023
|
SANTRO DEVI
|
1218021WL002315
|
SANTRO DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726649
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-007-001/91552
(KHABRA KALAN)
|
1218021000NRG24190820230120531
|
21/08/2023
|
BHAG CHAND
|
1218021WL002315
|
BHAG CHAND
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274726648
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-007-001/91558
(KHABRA KALAN)
|
1218021000NRG24190820230120533
|
21/08/2023
|
MANJU SHARMA
|
1218021WL002315
|
MANJU SHARMA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726684
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-007-001/91565
(KHABRA KALAN)
|
1218021000NRG24190820230120535
|
21/08/2023
|
SANTOSH DEVI
|
1218021WL002315
|
SANTOSH DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726642
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-007-001/91585
(KHABRA KALAN)
|
1218021000NRG24190820230120540
|
21/08/2023
|
RITU
|
1218021WL002315
|
RITU
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726655
|
|
MRS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-007-002/22716
(KHABRA KALAN)
|
1218021000NRG24190820230120544
|
21/08/2023
|
RAJESH
|
1218021WL002315
|
RAJESH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726652
|
|
MRS RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58905
|
58905
|
|
|
|
|
|
|
|
|
101
|
BHATTU KALAN
|
HR-18-021-007-001/10964
(KHABRA KALAN)
|
1218021000NRG24190820230120425
|
21/08/2023
|
SARJEET
|
1218021WL002315
|
SARJEET
|
00415
|
SBIN0050899
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0823020E5580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BHATTU KALAN
|
HR-18-021-007-001/14786
(KHABRA KALAN)
|
1218021000NRG24190820230120443
|
21/08/2023
|
ANNU DEVI
|
1218021WL002315
|
ANNU DEVI
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726663
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-007-001/22909
(KHABRA KALAN)
|
1218021000NRG24190820230120484
|
21/08/2023
|
BALWAN
|
1218021WL002315
|
BALWAN
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726660
|
|
MR BALWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-007-001/91234
(KHABRA KALAN)
|
1218021000NRG24190820230120494
|
21/08/2023
|
MAYA DEVI
|
1218021WL002315
|
MAYA DEVI
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726662
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-007-001/91311
(KHABRA KALAN)
|
1218021000NRG24190820230120501
|
21/08/2023
|
ROHTASH
|
1218021WL002315
|
ROHTASH
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274726668
|
|
ROHTASH S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHATTU KALAN
|
HR-18-021-007-001/91311
(KHABRA KALAN)
|
1218021000NRG24190820230120502
|
21/08/2023
|
SANTOSH
|
1218021WL002315
|
SANTOSH
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726667
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-007-001/91552
(KHABRA KALAN)
|
1218021000NRG24190820230120532
|
21/08/2023
|
MAINA DEVI
|
1218021WL002315
|
MAINA DEVI
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726651
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-007-001/91562
(KHABRA KALAN)
|
1218021000NRG24190820230120534
|
21/08/2023
|
MATHURA DEVI
|
1218021WL002315
|
MATHURA DEVI
|
00415
|
SBIN0050899
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274726685
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-007-001/91566
(KHABRA KALAN)
|
1218021000NRG24190820230120536
|
21/08/2023
|
SUNITA DEVI
|
1218021WL002315
|
SUNITA DEVI
|
00415
|
SBIN0050899
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0823020E5590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179928
|
179928
|
|
|
|
|
|
|
|