|
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-18-021-007-001/91385
(KHABRA KALAN)
|
1218021000NRG24070220240294139
|
07/02/2024
|
BALWAN
|
1218021WL005997
|
BALWAN
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410117276
|
|
BALWANSINGHSOSHNIHALSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-007-001/13171
(KHABRA KALAN)
|
1218021000NRG24070220240294082
|
07/02/2024
|
ANJANA
|
1218021WL005997
|
ANJANA
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117204
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-007-001/14570
(KHABRA KALAN)
|
1218021000NRG24070220240294085
|
07/02/2024
|
BIMLA
|
1218021WL005997
|
BIMLA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117209
|
|
BIMALA W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-007-001/14570
(KHABRA KALAN)
|
1218021000NRG24070220240294086
|
07/02/2024
|
DEEPAK
|
1218021WL005997
|
DEEPAK
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117273
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-007-001/14570
(KHABRA KALAN)
|
1218021000NRG24070220240294087
|
07/02/2024
|
POONAM DEVI
|
1218021WL005997
|
POONAM DEVI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117262
|
|
POONAM DEVI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHATTU KALAN
|
HR-18-021-007-001/14595
(KHABRA KALAN)
|
1218021000NRG24070220240294088
|
07/02/2024
|
KAPIL DEV
|
1218021WL005997
|
KAPIL DEV
|
00354
|
PUNB0056500
|
2499
|
2499
|
Rejected
|
01/04/2024
|
|
N02240057D812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-007-001/14653
(KHABRA KALAN)
|
1218021000NRG24070220240294089
|
07/02/2024
|
MANSINGH
|
1218021WL005997
|
MANSINGH
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117199
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-007-001/14653
(KHABRA KALAN)
|
1218021000NRG24070220240294090
|
07/02/2024
|
MAYA DEVI
|
1218021WL005997
|
MAYA DEVI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410117210
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-007-001/14672
(KHABRA KALAN)
|
1218021000NRG24070220240294091
|
07/02/2024
|
KAMLESH
|
1218021WL005997
|
KAMLESH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410117201
|
|
KAMLESH W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-007-001/14674
(KHABRA KALAN)
|
1218021000NRG24070220240294093
|
07/02/2024
|
POOJA DEVI
|
1218021WL005997
|
POOJA DEVI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117211
|
|
POOJA W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-007-001/15287
(KHABRA KALAN)
|
1218021000NRG24070220240294095
|
07/02/2024
|
SARASWATI
|
1218021WL005997
|
SARASWATI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117196
|
|
SARASWATI W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-007-001/15304
(KHABRA KALAN)
|
1218021000NRG24070220240294096
|
07/02/2024
|
RAMKALA
|
1218021WL005997
|
RAMKALA
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117272
|
|
MRS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-007-001/15387
(KHABRA KALAN)
|
1218021000NRG24070220240294098
|
07/02/2024
|
RAJESH
|
1218021WL005997
|
RAJESH
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117263
|
|
RAJESH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-007-001/15387
(KHABRA KALAN)
|
1218021000NRG24070220240294097
|
07/02/2024
|
ROSHNI
|
1218021WL005997
|
ROSHNI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117271
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-007-001/19471
(KHABRA KALAN)
|
1218021000NRG24070220240294099
|
07/02/2024
|
AMIR SINGH
|
1218021WL005997
|
AMIR SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410117202
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-007-001/19471
(KHABRA KALAN)
|
1218021000NRG24070220240294100
|
07/02/2024
|
ANU
|
1218021WL005997
|
ANU
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410117212
|
|
MS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-007-001/2063
(KHABRA KALAN)
|
1218021000NRG24070220240294101
|
07/02/2024
|
KULDEEP
|
1218021WL005997
|
KULDEEP
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410117198
|
|
KULDEEP KUMAR S/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-007-001/2110
(KHABRA KALAN)
|
1218021000NRG24070220240294104
|
07/02/2024
|
SITA
|
1218021WL005997
|
SITA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117266
|
|
SITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-007-001/2110
(KHABRA KALAN)
|
1218021000NRG24070220240294103
|
07/02/2024
|
SUNIL
|
1218021WL005997
|
SUNIL
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117270
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-007-001/2271
(KHABRA KALAN)
|
1218021000NRG24070220240294106
|
07/02/2024
|
SHANTI DEVI
|
1218021WL005997
|
SHANTI DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117203
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-007-001/22724
(KHABRA KALAN)
|
1218021000NRG24070220240294108
|
07/02/2024
|
AMARPAL
|
1218021WL005997
|
AMARPAL
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117265
|
|
AMAR PAL S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-007-001/22724
(KHABRA KALAN)
|
1218021000NRG24070220240294109
|
07/02/2024
|
MAYA DEVI
|
1218021WL005997
|
MAYA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410117264
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-007-001/22967
(KHABRA KALAN)
|
1218021000NRG24070220240294110
|
07/02/2024
|
RUKSANA
|
1218021WL005997
|
RUKSANA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410117267
|
|
RUKSANA W/O LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-007-001/22970
(KHABRA KALAN)
|
1218021000NRG24070220240294111
|
07/02/2024
|
INDERPAL
|
1218021WL005997
|
INDERPAL
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117269
|
|
MR INDERPAL S O MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-007-001/23021
(KHABRA KALAN)
|
1218021000NRG24070220240294112
|
07/02/2024
|
ASHA RANI
|
1218021WL005997
|
ASHA RANI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410117208
|
|
ASHA RANI W/O RUGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-007-001/91236
(KHABRA KALAN)
|
1218021000NRG24070220240294115
|
07/02/2024
|
KALAWATI
|
1218021WL005997
|
KALAWATI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410117207
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-007-001/91236
(KHABRA KALAN)
|
1218021000NRG24070220240294114
|
07/02/2024
|
RANDHIR SINGH
|
1218021WL005997
|
RANDHIR SINGH
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410117268
|
|
RANDHIR SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-007-001/91255
(KHABRA KALAN)
|
1218021000NRG24070220240294116
|
07/02/2024
|
KALAWATI
|
1218021WL005997
|
KALAWATI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117277
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-007-001/91288
(KHABRA KALAN)
|
1218021000NRG24070220240294117
|
07/02/2024
|
SHAYARA BANO KUMARI
|
1218021WL005997
|
SHAYARA BANO KUMARI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117213
|
|
SHAYRA BANO WO PAKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-007-001/91344
(KHABRA KALAN)
|
1218021000NRG24070220240294124
|
07/02/2024
|
RAJESH KUMAR
|
1218021WL005997
|
RAJESH KUMAR
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117197
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-007-001/91346
(KHABRA KALAN)
|
1218021000NRG24070220240294126
|
07/02/2024
|
BHATERI
|
1218021WL005997
|
BHATERI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117205
|
|
MR BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-007-001/91358
(KHABRA KALAN)
|
1218021000NRG24070220240294129
|
07/02/2024
|
ROSHANI
|
1218021WL005997
|
ROSHANI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Rejected
|
01/04/2024
|
|
N02240057D871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-007-001/91360
(KHABRA KALAN)
|
1218021000NRG24070220240294130
|
07/02/2024
|
GEETA DEVI
|
1218021WL005997
|
GEETA DEVI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117215
|
|
GITA DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-007-001/91398
(KHABRA KALAN)
|
1218021000NRG24070220240294143
|
07/02/2024
|
RATAN SINGH
|
1218021WL005997
|
RATAN SINGH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410117217
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-007-001/91414
(KHABRA KALAN)
|
1218021000NRG24070220240294145
|
07/02/2024
|
PINKI
|
1218021WL005997
|
PINKI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410117216
|
|
Pinki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHATTU KALAN
|
HR-18-021-007-001/91431
(KHABRA KALAN)
|
1218021000NRG24070220240294147
|
07/02/2024
|
surender
|
1218021WL005997
|
surender
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117206
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-007-001/91545
(KHABRA KALAN)
|
1218021000NRG24070220240294152
|
07/02/2024
|
KHAJAN
|
1218021WL005997
|
KHAJAN
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117275
|
|
KHAJAN SINGH S/O SH AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-007-001/91561
(KHABRA KALAN)
|
1218021000NRG24070220240294154
|
07/02/2024
|
SUBHASH CHANDER
|
1218021WL005997
|
SUBHASH CHANDER
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117274
|
|
SUBHASH CHANDER S/O SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-007-001/91561
(KHABRA KALAN)
|
1218021000NRG24070220240294155
|
07/02/2024
|
SUMAN LATA
|
1218021WL005997
|
SUMAN LATA
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117195
|
|
SUMAN LATA W/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-007-001/91589
(KHABRA KALAN)
|
1218021000NRG24070220240294161
|
07/02/2024
|
SURENDER
|
1218021WL005997
|
SURENDER
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117194
|
|
SURENDER S/O MOHAR SINGH BENIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106029
|
106029
|
|
|
|
|
|
|
|
|
41
|
BHATTU KALAN
|
HR-18-021-007-001/91452
(KHABRA KALAN)
|
1218021000NRG24070220240294151
|
07/02/2024
|
ROSHNI
|
1218021WL005997
|
ROSHNI
|
00354
|
PUNB0795400
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117257
|
|
ROSHNI D/O MAHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
42
|
BHATTU KALAN
|
HR-18-021-007-001/13269
(KHABRA KALAN)
|
1218021000NRG24070220240294083
|
07/02/2024
|
RATAN SINGH
|
1218021WL005997
|
RATAN SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410117252
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-007-001/13269
(KHABRA KALAN)
|
1218021000NRG24070220240294084
|
07/02/2024
|
USHA DEVI
|
1218021WL005997
|
USHA DEVI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117259
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-007-001/14674
(KHABRA KALAN)
|
1218021000NRG24070220240294092
|
07/02/2024
|
KRISHAN KUMAR
|
1218021WL005997
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117234
|
|
MR KARISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-007-001/15287
(KHABRA KALAN)
|
1218021000NRG24070220240294094
|
07/02/2024
|
SHARDA
|
1218021WL005997
|
SHARDA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117225
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-007-001/2063
(KHABRA KALAN)
|
1218021000NRG24070220240294102
|
07/02/2024
|
RANI DEVI
|
1218021WL005997
|
RANI DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117240
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-007-001/91323
(KHABRA KALAN)
|
1218021000NRG24070220240294119
|
07/02/2024
|
OM PARKASH
|
1218021WL005997
|
OM PARKASH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117237
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-007-001/91336
(KHABRA KALAN)
|
1218021000NRG24070220240294121
|
07/02/2024
|
RAM SINGH
|
1218021WL005997
|
RAM SINGH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410117249
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-007-001/91336
(KHABRA KALAN)
|
1218021000NRG24070220240294120
|
07/02/2024
|
SANGITA
|
1218021WL005997
|
SANGITA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410117242
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-007-001/91341
(KHABRA KALAN)
|
1218021000NRG24070220240294122
|
07/02/2024
|
AZAD SINGH
|
1218021WL005997
|
AZAD SINGH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117219
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-007-001/91341
(KHABRA KALAN)
|
1218021000NRG24070220240294123
|
07/02/2024
|
MURTI DEVI
|
1218021WL005997
|
MURTI DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117232
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-007-001/91344
(KHABRA KALAN)
|
1218021000NRG24070220240294125
|
07/02/2024
|
SAROJ
|
1218021WL005997
|
SAROJ
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117241
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-007-001/91354
(KHABRA KALAN)
|
1218021000NRG24070220240294128
|
07/02/2024
|
SHIPA
|
1218021WL005997
|
SHIPA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117228
|
|
SHILPA D O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-007-001/91354
(KHABRA KALAN)
|
1218021000NRG24070220240294127
|
07/02/2024
|
VIKRAM
|
1218021WL005997
|
VIKRAM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410117230
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
55
|
BHATTU KALAN
|
HR-18-021-007-001/91365
(KHABRA KALAN)
|
1218021000NRG24070220240294131
|
07/02/2024
|
ROSHNI SIHAG
|
1218021WL005997
|
ROSHNI SIHAG
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117226
|
|
MRS ROSHNI SIHAG
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-007-001/91365
(KHABRA KALAN)
|
1218021000NRG24070220240294132
|
07/02/2024
|
SONU
|
1218021WL005997
|
SONU
|
00415
|
SBIN0007186
|
1785
|
1785
|
Rejected
|
01/04/2024
|
|
N02240057D875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHATTU KALAN
|
HR-18-021-007-001/91367
(KHABRA KALAN)
|
1218021000NRG24070220240294133
|
07/02/2024
|
SAROJ
|
1218021WL005997
|
SAROJ
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117258
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-007-001/91369
(KHABRA KALAN)
|
1218021000NRG24070220240294134
|
07/02/2024
|
ANJALI
|
1218021WL005997
|
ANJALI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117256
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-007-001/91369
(KHABRA KALAN)
|
1218021000NRG24070220240294135
|
07/02/2024
|
BHADER
|
1218021WL005997
|
BHADER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410117221
|
|
MR BHADAR BHADAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-007-001/91377
(KHABRA KALAN)
|
1218021000NRG24070220240294136
|
07/02/2024
|
KRISHANA
|
1218021WL005997
|
KRISHANA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117236
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-007-001/91377
(KHABRA KALAN)
|
1218021000NRG24070220240294137
|
07/02/2024
|
MAHENDER SINGH
|
1218021WL005997
|
MAHENDER SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410117223
|
|
MRS MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-007-001/91385
(KHABRA KALAN)
|
1218021000NRG24070220240294138
|
07/02/2024
|
CHANDER KALA
|
1218021WL005997
|
CHANDER KALA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117224
|
|
MRS CHANDERKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-007-001/91386
(KHABRA KALAN)
|
1218021000NRG24070220240294140
|
07/02/2024
|
SONU
|
1218021WL005997
|
SONU
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117251
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-007-001/91390
(KHABRA KALAN)
|
1218021000NRG24070220240294141
|
07/02/2024
|
suman
|
1218021WL005997
|
suman
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410117253
|
|
SUMAN WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-007-001/91392
(KHABRA KALAN)
|
1218021000NRG24070220240294142
|
07/02/2024
|
SUMAN DEVI
|
1218021WL005997
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117248
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-007-001/91414
(KHABRA KALAN)
|
1218021000NRG24070220240294144
|
07/02/2024
|
NARENDER
|
1218021WL005997
|
NARENDER
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117222
|
|
MRS NARENDER NARENDER
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-007-001/91429
(KHABRA KALAN)
|
1218021000NRG24070220240294146
|
07/02/2024
|
savina rani
|
1218021WL005997
|
savina rani
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410117231
|
|
SHAMEENA UG RAJBALA WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-007-001/91434
(KHABRA KALAN)
|
1218021000NRG24070220240294148
|
07/02/2024
|
maya devi
|
1218021WL005997
|
maya devi
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117245
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-007-001/91452
(KHABRA KALAN)
|
1218021000NRG24070220240294150
|
07/02/2024
|
SAROJ
|
1218021WL005997
|
SAROJ
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117243
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-007-001/91558
(KHABRA KALAN)
|
1218021000NRG24070220240294153
|
07/02/2024
|
MANJU SHARMA
|
1218021WL005997
|
MANJU SHARMA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117239
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-007-001/91569
(KHABRA KALAN)
|
1218021000NRG24070220240294156
|
07/02/2024
|
SUNITA
|
1218021WL005997
|
SUNITA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117260
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-007-001/91580
(KHABRA KALAN)
|
1218021000NRG24070220240294158
|
07/02/2024
|
ASHA
|
1218021WL005997
|
ASHA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117227
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-007-001/91583
(KHABRA KALAN)
|
1218021000NRG24070220240294159
|
07/02/2024
|
SARASWATI DEVI
|
1218021WL005997
|
SARASWATI DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117220
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-007-001/91587
(KHABRA KALAN)
|
1218021000NRG24070220240294160
|
07/02/2024
|
SUMITRA
|
1218021WL005997
|
SUMITRA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117233
|
|
MRS SUMITRA SUMITR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-007-001/91590
(KHABRA KALAN)
|
1218021000NRG24070220240294162
|
07/02/2024
|
PREMLATA
|
1218021WL005997
|
PREMLATA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117229
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-007-001/91595
(KHABRA KALAN)
|
1218021000NRG24070220240294163
|
07/02/2024
|
RAJIV
|
1218021WL005997
|
RAJIV
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117255
|
|
MR RAJIV RAJIV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-007-001/91617
(KHABRA KALAN)
|
1218021000NRG24070220240294164
|
07/02/2024
|
ANIL KUMAR
|
1218021WL005997
|
ANIL KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410117247
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-007-001/91617
(KHABRA KALAN)
|
1218021000NRG24070220240294165
|
07/02/2024
|
SUNITA
|
1218021WL005997
|
SUNITA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410117250
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99603
|
99603
|
|
|
|
|
|
|
|
|
79
|
BHATTU KALAN
|
HR-18-021-007-001/2110
(KHABRA KALAN)
|
1218021000NRG24070220240294105
|
07/02/2024
|
BIMLA
|
1218021WL005997
|
BIMLA
|
00415
|
SBIN0050899
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410117235
|
|
MRS BIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-007-001/2271
(KHABRA KALAN)
|
1218021000NRG24070220240294107
|
07/02/2024
|
GYANI RAM
|
1218021WL005997
|
GYANI RAM
|
00415
|
SBIN0050899
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117261
|
|
MR GYANI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-007-001/91230
(KHABRA KALAN)
|
1218021000NRG24070220240294113
|
07/02/2024
|
BHAGA
|
1218021WL005997
|
BHAGA
|
00415
|
SBIN0050899
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410117246
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-007-001/91316
(KHABRA KALAN)
|
1218021000NRG24070220240294118
|
07/02/2024
|
LICHHO DEVI
|
1218021WL005997
|
LICHHO DEVI
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410117254
|
|
MRS LICHHO LICHHO
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-007-001/91451
(KHABRA KALAN)
|
1218021000NRG24070220240294149
|
07/02/2024
|
CHANDRO
|
1218021WL005997
|
CHANDRO
|
00415
|
SBIN0050899
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117244
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-007-001/91576
(KHABRA KALAN)
|
1218021000NRG24070220240294157
|
07/02/2024
|
BALA DEVI
|
1218021WL005997
|
BALA DEVI
|
00415
|
SBIN0050899
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410117238
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228480
|
228480
|
|
|
|
|
|
|
|