|
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-18-021-014-001/24383
(BHATTU KALAN)
|
1218021000NRG24180820230117018
|
18/08/2023
|
SHARMILA
|
1218021WL002261
|
SHARMILA
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694350
|
|
SHARMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/2434465
(BHATTU KALAN)
|
1218021000NRG24180820230116997
|
18/08/2023
|
REKHA RANI
|
1218021WL002261
|
REKHA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694249
|
|
REKHARANIWOKAPOORSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/18077
(BHATTU KALAN)
|
1218021000NRG24180820230116847
|
18/08/2023
|
GUDDI
|
1218021WL002261
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694464
|
|
GUDDI W/O SAMPAT BHATTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/18077
(BHATTU KALAN)
|
1218021000NRG24180820230116846
|
18/08/2023
|
POOJA
|
1218021WL002261
|
POOJA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694471
|
|
POOJA W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/21030
(BHATTU KALAN)
|
1218021000NRG24180820230116869
|
18/08/2023
|
SHEETAL
|
1218021WL002261
|
SHEETAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694476
|
|
SHEETALDORAJURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/21080
(BHATTU KALAN)
|
1218021000NRG24180820230116875
|
18/08/2023
|
BIDAMI DEVI
|
1218021WL002261
|
BIDAMI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274694474
|
|
BIDAMI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/21087
(BHATTU KALAN)
|
1218021000NRG24180820230116876
|
18/08/2023
|
SANTOSH
|
1218021WL002261
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N082301C8D899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/21141
(BHATTU KALAN)
|
1218021000NRG24180820230116892
|
18/08/2023
|
RITA DEVI
|
1218021WL002261
|
RITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694452
|
|
REETA DEVI W/O DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/21153
(BHATTU KALAN)
|
1218021000NRG24180820230116896
|
18/08/2023
|
BIMLA DEVI
|
1218021WL002261
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694462
|
|
BIMLA WO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/23396
(BHATTU KALAN)
|
1218021000NRG24180820230116908
|
18/08/2023
|
KANTA DEVI
|
1218021WL002261
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694454
|
|
KANTA DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/243387
(BHATTU KALAN)
|
1218021000NRG24180820230116919
|
18/08/2023
|
rani
|
1218021WL002261
|
rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694453
|
|
RANI W/O DHOLURAM BHATTUKALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/243389
(BHATTU KALAN)
|
1218021000NRG24180820230116920
|
18/08/2023
|
SAROJ
|
1218021WL002261
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694456
|
|
SAROJ BALA WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/243397
(BHATTU KALAN)
|
1218021000NRG24180820230116927
|
18/08/2023
|
BIMLA
|
1218021WL002261
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274694461
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/24344488
(BHATTU KALAN)
|
1218021000NRG24180820230116945
|
18/08/2023
|
kavita
|
1218021WL002261
|
kavita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274694472
|
|
KAVITA DEVI W/O SULENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/2434449
(BHATTU KALAN)
|
1218021000NRG24180820230116947
|
18/08/2023
|
KRISHANA
|
1218021WL002261
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694458
|
|
KRISHNA WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/24344532
(BHATTU KALAN)
|
1218021000NRG24180820230116957
|
18/08/2023
|
RENU BALA
|
1218021WL002261
|
RENU BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N082301C8D891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-014-001/24344543
(BHATTU KALAN)
|
1218021000NRG24180820230116964
|
18/08/2023
|
RADA
|
1218021WL002261
|
RADA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694475
|
|
RADA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-014-001/24344544
(BHATTU KALAN)
|
1218021000NRG24180820230116965
|
18/08/2023
|
INDRO
|
1218021WL002261
|
INDRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694468
|
|
INDRO URF INDRAWTI W/O DEERAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-014-001/2434455
(BHATTU KALAN)
|
1218021000NRG24180820230116966
|
18/08/2023
|
SAVITRI DEVI
|
1218021WL002261
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694473
|
|
SAVITRI DEVI W/O RAMESH KUMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-014-001/24344590
(BHATTU KALAN)
|
1218021000NRG24180820230116973
|
18/08/2023
|
VINOD
|
1218021WL002261
|
VINOD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694457
|
|
VINOD WO BALBEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-014-001/2434467
(BHATTU KALAN)
|
1218021000NRG24180820230117000
|
18/08/2023
|
PURAN SINGH
|
1218021WL002261
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694451
|
|
PURAN & ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-014-001/243447
(BHATTU KALAN)
|
1218021000NRG24180820230117001
|
18/08/2023
|
DHAPA DEVI
|
1218021WL002261
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694469
|
|
DHAPA DEVI URFDHARA WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-014-001/2434486
(BHATTU KALAN)
|
1218021000NRG24180820230117006
|
18/08/2023
|
SUMITRA
|
1218021WL002261
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274694470
|
|
SUMITRA W/O KIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-014-001/24365
(BHATTU KALAN)
|
1218021000NRG24180820230117014
|
18/08/2023
|
SHANKUNTLA
|
1218021WL002261
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694465
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-014-001/24395
(BHATTU KALAN)
|
1218021000NRG24180820230117024
|
18/08/2023
|
KAMLA DEVI
|
1218021WL002261
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694466
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
26
|
BHATTU KALAN
|
HR-18-021-014-001/24395
(BHATTU KALAN)
|
1218021000NRG24180820230117025
|
18/08/2023
|
KULDEEP
|
1218021WL002261
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694460
|
|
KULDEEP S/O PIRTHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-014-001/34458
(BHATTU KALAN)
|
1218021000NRG24180820230117026
|
18/08/2023
|
MAADI
|
1218021WL002261
|
MAADI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694463
|
|
MADI W/O HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-014-001/8447
(BHATTU KALAN)
|
1218021000NRG24180820230117039
|
18/08/2023
|
ROSHNI DEVI
|
1218021WL002261
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694455
|
|
ROSHANI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63189
|
63189
|
|
|
|
|
|
|
|
|
29
|
BHATTU KALAN
|
HR-18-021-014-001/2434454
(BHATTU KALAN)
|
1218021000NRG24180820230116960
|
18/08/2023
|
ramswarup
|
1218021WL002261
|
ramswarup
|
00165
|
IBKL0001099
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274694320
|
|
RASWAROOP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/12360
(BHATTU KALAN)
|
1218021000NRG24180820230116785
|
18/08/2023
|
SURJA RAM
|
1218021WL002261
|
SURJA RAM
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694293
|
|
SURAJ BHAN S/O SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/12372
(BHATTU KALAN)
|
1218021000NRG24180820230116787
|
18/08/2023
|
LUXMI DEVI
|
1218021WL002261
|
LUXMI DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694280
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-014-001/12374
(BHATTU KALAN)
|
1218021000NRG24180820230116788
|
18/08/2023
|
SATYAPAL
|
1218021WL002261
|
SATYAPAL
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694310
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-014-001/12376
(BHATTU KALAN)
|
1218021000NRG24180820230116792
|
18/08/2023
|
SURESH
|
1218021WL002261
|
SURESH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694268
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-014-001/12376
(BHATTU KALAN)
|
1218021000NRG24180820230116791
|
18/08/2023
|
VIDYA DEVI
|
1218021WL002261
|
VIDYA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N082301C8D7D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-014-001/13458
(BHATTU KALAN)
|
1218021000NRG24180820230116795
|
18/08/2023
|
SUKHWINDER
|
1218021WL002261
|
SUKHWINDER
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274694313
|
|
MRS SUKHWINDER SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-014-001/13500
(BHATTU KALAN)
|
1218021000NRG24180820230116796
|
18/08/2023
|
SAROJ
|
1218021WL002261
|
SAROJ
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694279
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-014-001/14478
(BHATTU KALAN)
|
1218021000NRG24180820230116797
|
18/08/2023
|
KRISHAN
|
1218021WL002261
|
KRISHAN
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694281
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-014-001/14500
(BHATTU KALAN)
|
1218021000NRG24180820230116799
|
18/08/2023
|
HAWA SINGH
|
1218021WL002261
|
HAWA SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694260
|
|
HAWA SINGH S/O RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-014-001/14500
(BHATTU KALAN)
|
1218021000NRG24180820230116800
|
18/08/2023
|
INDERO DEVI
|
1218021WL002261
|
INDERO DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694252
|
|
INDRA DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-014-001/14594
(BHATTU KALAN)
|
1218021000NRG24180820230116801
|
18/08/2023
|
MAYA DEVI
|
1218021WL002261
|
MAYA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694282
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-014-001/14640
(BHATTU KALAN)
|
1218021000NRG24180820230116803
|
18/08/2023
|
BIMLA
|
1218021WL002261
|
BIMLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694265
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-014-001/14640
(BHATTU KALAN)
|
1218021000NRG24180820230116802
|
18/08/2023
|
MAHENDER
|
1218021WL002261
|
MAHENDER
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694264
|
|
MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-014-001/14646
(BHATTU KALAN)
|
1218021000NRG24180820230116804
|
18/08/2023
|
MEWA
|
1218021WL002261
|
MEWA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694274
|
|
MEWA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-014-001/14656
(BHATTU KALAN)
|
1218021000NRG24180820230116806
|
18/08/2023
|
MOHARA DEVI
|
1218021WL002261
|
MOHARA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694256
|
|
MR MOHRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-014-001/14682
(BHATTU KALAN)
|
1218021000NRG24180820230116807
|
18/08/2023
|
BIMLA
|
1218021WL002261
|
BIMLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694271
|
|
BIMLA W/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-014-001/15256
(BHATTU KALAN)
|
1218021000NRG24180820230116809
|
18/08/2023
|
ROASHNI
|
1218021WL002261
|
ROASHNI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694283
|
|
SUNDER SINGH & ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-014-001/15306
(BHATTU KALAN)
|
1218021000NRG24180820230116811
|
18/08/2023
|
SARASWATI
|
1218021WL002261
|
SARASWATI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274694261
|
|
MRS SARASWATI WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-014-001/15320
(BHATTU KALAN)
|
1218021000NRG24180820230116812
|
18/08/2023
|
MUNNI DEVI
|
1218021WL002261
|
MUNNI DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274694275
|
|
MUNNI DEVI W/O TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-014-001/15338
(BHATTU KALAN)
|
1218021000NRG24180820230116814
|
18/08/2023
|
RAJO
|
1218021WL002261
|
RAJO
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274694303
|
|
RAJO W/O KALU RAM S/O SHEO NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-014-001/15355
(BHATTU KALAN)
|
1218021000NRG24180820230116815
|
18/08/2023
|
BIMLA
|
1218021WL002261
|
BIMLA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274694300
|
|
BIMLA W/O PRITHUSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-014-001/15359
(BHATTU KALAN)
|
1218021000NRG24180820230116816
|
18/08/2023
|
KRISHANA
|
1218021WL002261
|
KRISHANA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694296
|
|
KRISHANA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-014-001/15378
(BHATTU KALAN)
|
1218021000NRG24180820230116817
|
18/08/2023
|
NITHA
|
1218021WL002261
|
NITHA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274694297
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-014-001/15417
(BHATTU KALAN)
|
1218021000NRG24180820230116818
|
18/08/2023
|
SAROJ
|
1218021WL002261
|
SAROJ
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274694255
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-014-001/15427
(BHATTU KALAN)
|
1218021000NRG24180820230116819
|
18/08/2023
|
SAVITRI
|
1218021WL002261
|
SAVITRI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694285
|
|
SAVITRI W/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG24180820230116822
|
18/08/2023
|
URMILA
|
1218021WL002261
|
URMILA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694295
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-014-001/15471
(BHATTU KALAN)
|
1218021000NRG24180820230116824
|
18/08/2023
|
VINOD
|
1218021WL002261
|
VINOD
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694251
|
|
VINOD KUMAR S/O RAM CHANDER
|
BANK OF INDIA(508505)
|
|
57
|
BHATTU KALAN
|
HR-18-021-014-001/15483
(BHATTU KALAN)
|
1218021000NRG24180820230116825
|
18/08/2023
|
LEELU RAM
|
1218021WL002261
|
LEELU RAM
|
00354
|
PUNB0056500
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301C8D7E8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHATTU KALAN
|
HR-18-021-014-001/15619
(BHATTU KALAN)
|
1218021000NRG24180820230116826
|
18/08/2023
|
RANI
|
1218021WL002261
|
RANI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N082301C8D7D3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BHATTU KALAN
|
HR-18-021-014-001/15623
(BHATTU KALAN)
|
1218021000NRG24180820230116827
|
18/08/2023
|
KAMLESH
|
1218021WL002261
|
KAMLESH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694287
|
|
KAMLESH W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHATTU KALAN
|
HR-18-021-014-001/15636
(BHATTU KALAN)
|
1218021000NRG24180820230116828
|
18/08/2023
|
BANTI RAM
|
1218021WL002261
|
BANTI RAM
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694262
|
|
BHANTI DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-014-001/15641
(BHATTU KALAN)
|
1218021000NRG24180820230116829
|
18/08/2023
|
BALA DEVI
|
1218021WL002261
|
BALA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694298
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-014-001/15675
(BHATTU KALAN)
|
1218021000NRG24180820230116830
|
18/08/2023
|
KALAWATI
|
1218021WL002261
|
KALAWATI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274694257
|
|
KALAWATI W/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHATTU KALAN
|
HR-18-021-014-001/15688
(BHATTU KALAN)
|
1218021000NRG24180820230116832
|
18/08/2023
|
SARDA
|
1218021WL002261
|
SARDA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694286
|
|
SHARDA W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-014-001/15700
(BHATTU KALAN)
|
1218021000NRG24180820230116833
|
18/08/2023
|
KAMLA DEVI
|
1218021WL002261
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694259
|
|
KAMLA DEVI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-014-001/15708
(BHATTU KALAN)
|
1218021000NRG24180820230116834
|
18/08/2023
|
SAROJ DEVI
|
1218021WL002261
|
SAROJ DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694258
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-014-001/15712
(BHATTU KALAN)
|
1218021000NRG24180820230116836
|
18/08/2023
|
MAHINDER
|
1218021WL002261
|
MAHINDER
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694301
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-014-001/15715
(BHATTU KALAN)
|
1218021000NRG24180820230116838
|
18/08/2023
|
SHANKUNTLA
|
1218021WL002261
|
SHANKUNTLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694276
|
|
SHAKUNTLA DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-014-001/15734
(BHATTU KALAN)
|
1218021000NRG24180820230116840
|
18/08/2023
|
KALAWATI
|
1218021WL002261
|
KALAWATI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694273
|
|
KALAWATI W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHATTU KALAN
|
HR-18-021-014-001/15784
(BHATTU KALAN)
|
1218021000NRG24180820230116841
|
18/08/2023
|
DHARMI
|
1218021WL002261
|
DHARMI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274694263
|
|
MRS DHARMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-014-001/16027
(BHATTU KALAN)
|
1218021000NRG24180820230116842
|
18/08/2023
|
DEEPAK
|
1218021WL002261
|
DEEPAK
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274694305
|
|
DEEPAK S/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-014-001/16069
(BHATTU KALAN)
|
1218021000NRG24180820230116843
|
18/08/2023
|
PRITHIVI
|
1218021WL002261
|
PRITHIVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694289
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-014-001/19200
(BHATTU KALAN)
|
1218021000NRG24180820230116849
|
18/08/2023
|
SHARDA
|
1218021WL002261
|
SHARDA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694307
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
73
|
BHATTU KALAN
|
HR-18-021-014-001/19723
(BHATTU KALAN)
|
1218021000NRG24180820230116851
|
18/08/2023
|
SHILLA
|
1218021WL002261
|
SHILLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694292
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-014-001/19723
(BHATTU KALAN)
|
1218021000NRG24180820230116850
|
18/08/2023
|
VIJAY
|
1218021WL002261
|
VIJAY
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694291
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-014-001/19749
(BHATTU KALAN)
|
1218021000NRG24180820230116853
|
18/08/2023
|
GEETA
|
1218021WL002261
|
GEETA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694299
|
|
GEETA DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHATTU KALAN
|
HR-18-021-014-001/20831
(BHATTU KALAN)
|
1218021000NRG24180820230116854
|
18/08/2023
|
SANJAY KUMAR
|
1218021WL002261
|
SANJAY KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694253
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
77
|
BHATTU KALAN
|
HR-18-021-014-001/20836
(BHATTU KALAN)
|
1218021000NRG24180820230116855
|
18/08/2023
|
RAMESH
|
1218021WL002261
|
RAMESH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694254
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHATTU KALAN
|
HR-18-021-014-001/20876
(BHATTU KALAN)
|
1218021000NRG24180820230116857
|
18/08/2023
|
DERSANA
|
1218021WL002261
|
DERSANA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274694270
|
|
DARSHNA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHATTU KALAN
|
HR-18-021-014-001/20891
(BHATTU KALAN)
|
1218021000NRG24180820230116858
|
18/08/2023
|
JAIN
|
1218021WL002261
|
JAIN
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694277
|
|
MR JAIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-014-001/20951
(BHATTU KALAN)
|
1218021000NRG24180820230116861
|
18/08/2023
|
RAJU
|
1218021WL002261
|
RAJU
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694278
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-014-001/21012
(BHATTU KALAN)
|
1218021000NRG24180820230116864
|
18/08/2023
|
SARSWATI
|
1218021WL002261
|
SARSWATI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694304
|
|
SARASWATI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHATTU KALAN
|
HR-18-021-014-001/21030
(BHATTU KALAN)
|
1218021000NRG24180820230116868
|
18/08/2023
|
BALA
|
1218021WL002261
|
BALA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694288
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-014-001/21039
(BHATTU KALAN)
|
1218021000NRG24180820230116870
|
18/08/2023
|
BADHO DEVI
|
1218021WL002261
|
BADHO DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274694294
|
|
BADO DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHATTU KALAN
|
HR-18-021-014-001/21049
(BHATTU KALAN)
|
1218021000NRG24180820230116871
|
18/08/2023
|
BIMLA DEVI
|
1218021WL002261
|
BIMLA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694302
|
|
VIMALA DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-014-001/21070
(BHATTU KALAN)
|
1218021000NRG24180820230116872
|
18/08/2023
|
SUMITRA
|
1218021WL002261
|
SUMITRA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274694309
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-014-001/21072
(BHATTU KALAN)
|
1218021000NRG24180820230116873
|
18/08/2023
|
LAKSHMI DEVI
|
1218021WL002261
|
LAKSHMI DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694311
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-014-001/21100
(BHATTU KALAN)
|
1218021000NRG24180820230116879
|
18/08/2023
|
RAJ BALA
|
1218021WL002261
|
RAJ BALA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694317
|
|
RAJ BALA WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHATTU KALAN
|
HR-18-021-014-001/21110
(BHATTU KALAN)
|
1218021000NRG24180820230116885
|
18/08/2023
|
BADO DEVI
|
1218021WL002261
|
BADO DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694318
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-014-001/23386
(BHATTU KALAN)
|
1218021000NRG24180820230116905
|
18/08/2023
|
MAHENDRO DEVI
|
1218021WL002261
|
MAHENDRO DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694266
|
|
MAHENDRA W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHATTU KALAN
|
HR-18-021-014-001/23387
(BHATTU KALAN)
|
1218021000NRG24180820230116907
|
18/08/2023
|
VIDHYA DEVI
|
1218021WL002261
|
VIDHYA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694314
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-014-001/23396
(BHATTU KALAN)
|
1218021000NRG24180820230116909
|
18/08/2023
|
SITA RAM
|
1218021WL002261
|
SITA RAM
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694315
|
|
SITA RAM
|
INDUSIND BANK(607189)
|
|
92
|
BHATTU KALAN
|
HR-18-021-014-001/23406
(BHATTU KALAN)
|
1218021000NRG24180820230116913
|
18/08/2023
|
SUMAN
|
1218021WL002261
|
SUMAN
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274694312
|
|
SUMAN W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHATTU KALAN
|
HR-18-021-014-001/24332
(BHATTU KALAN)
|
1218021000NRG24180820230116916
|
18/08/2023
|
BHATERI
|
1218021WL002261
|
BHATERI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694284
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-014-001/243394
(BHATTU KALAN)
|
1218021000NRG24180820230116925
|
18/08/2023
|
SUMAN
|
1218021WL002261
|
SUMAN
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694316
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHATTU KALAN
|
HR-18-021-014-001/243432
(BHATTU KALAN)
|
1218021000NRG24180820230116939
|
18/08/2023
|
vinod bano
|
1218021WL002261
|
vinod bano
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274694308
|
|
VINOD BANO W/O SULTAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHATTU KALAN
|
HR-18-021-014-001/24344517
(BHATTU KALAN)
|
1218021000NRG24180820230116951
|
18/08/2023
|
MANGI LAL
|
1218021WL002261
|
MANGI LAL
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694319
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-014-001/24344542
(BHATTU KALAN)
|
1218021000NRG24180820230116962
|
18/08/2023
|
RAJENDER KUMAR
|
1218021WL002261
|
RAJENDER KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694250
|
|
RAJENDER KUMAR S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHATTU KALAN
|
HR-18-021-014-001/5926
(BHATTU KALAN)
|
1218021000NRG24180820230117036
|
18/08/2023
|
DHOLA
|
1218021WL002261
|
DHOLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694272
|
|
DOLA DEVI W/0 RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHATTU KALAN
|
HR-18-021-014-001/5926
(BHATTU KALAN)
|
1218021000NRG24180820230117037
|
18/08/2023
|
SUNIL KUMAR
|
1218021WL002261
|
SUNIL KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694306
|
|
SHRI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162435
|
162435
|
|
|
|
|
|
|
|
|
100
|
BHATTU KALAN
|
HR-18-021-014-001/12360
(BHATTU KALAN)
|
1218021000NRG24180820230116786
|
18/08/2023
|
VIROPATI
|
1218021WL002261
|
VIROPATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694380
|
|
MRS VIROOPATI VIROOPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-014-001/12374
(BHATTU KALAN)
|
1218021000NRG24180820230116789
|
18/08/2023
|
INDER SAIN
|
1218021WL002261
|
INDER SAIN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694330
|
|
MR INDER SAIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-014-001/12374
(BHATTU KALAN)
|
1218021000NRG24180820230116790
|
18/08/2023
|
KRISHANA
|
1218021WL002261
|
KRISHANA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694448
|
|
MRS VIRKHA VIRKHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-014-001/12376
(BHATTU KALAN)
|
1218021000NRG24180820230116793
|
18/08/2023
|
SHARDA
|
1218021WL002261
|
SHARDA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694349
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-014-001/12566
(BHATTU KALAN)
|
1218021000NRG24180820230116794
|
18/08/2023
|
VIKAS KUMAR
|
1218021WL002261
|
VIKAS KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694412
|
|
VIKASHBHOOPSINGHSJAINARAY
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
105
|
BHATTU KALAN
|
HR-18-021-014-001/14478
(BHATTU KALAN)
|
1218021000NRG24180820230116798
|
18/08/2023
|
VIDHA
|
1218021WL002261
|
VIDHA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694426
|
|
MRS VIDHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-014-001/14646
(BHATTU KALAN)
|
1218021000NRG24180820230116805
|
18/08/2023
|
RAJENDER
|
1218021WL002261
|
RAJENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694419
|
|
RAJENDER SO HARDWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHATTU KALAN
|
HR-18-021-014-001/14682
(BHATTU KALAN)
|
1218021000NRG24180820230116808
|
18/08/2023
|
JAYPAL
|
1218021WL002261
|
JAYPAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694437
|
|
MR JAYPAL JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-014-001/15256
(BHATTU KALAN)
|
1218021000NRG24180820230116810
|
18/08/2023
|
PRIYANKA
|
1218021WL002261
|
PRIYANKA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694393
|
|
MS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-014-001/15325
(BHATTU KALAN)
|
1218021000NRG24180820230116813
|
18/08/2023
|
GEETA
|
1218021WL002261
|
GEETA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694427
|
|
GEETA DO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHATTU KALAN
|
HR-18-021-014-001/15437
(BHATTU KALAN)
|
1218021000NRG24180820230116821
|
18/08/2023
|
MAMTA
|
1218021WL002261
|
MAMTA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694379
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG24180820230116823
|
18/08/2023
|
SUNITA DEVI
|
1218021WL002261
|
SUNITA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694378
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-014-001/15675
(BHATTU KALAN)
|
1218021000NRG24180820230116831
|
18/08/2023
|
SAROJ
|
1218021WL002261
|
SAROJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694389
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-014-001/15708
(BHATTU KALAN)
|
1218021000NRG24180820230116835
|
18/08/2023
|
POOJA
|
1218021WL002261
|
POOJA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694436
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-014-001/15712
(BHATTU KALAN)
|
1218021000NRG24180820230116837
|
18/08/2023
|
MUNI DEVI
|
1218021WL002261
|
MUNI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694411
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-014-001/15731
(BHATTU KALAN)
|
1218021000NRG24180820230116839
|
18/08/2023
|
SAROJ DEVI
|
1218021WL002261
|
SAROJ DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694430
|
|
SAROJ DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
116
|
BHATTU KALAN
|
HR-18-021-014-001/16069
(BHATTU KALAN)
|
1218021000NRG24180820230116844
|
18/08/2023
|
KAMLESH
|
1218021WL002261
|
KAMLESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694361
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-014-001/18051
(BHATTU KALAN)
|
1218021000NRG24180820230116845
|
18/08/2023
|
DASHRATH
|
1218021WL002261
|
DASHRATH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694322
|
|
MR DASRADTH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-014-001/20891
(BHATTU KALAN)
|
1218021000NRG24180820230116859
|
18/08/2023
|
SAMESTA
|
1218021WL002261
|
SAMESTA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694402
|
|
MRS SAMESTA SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-014-001/20899
(BHATTU KALAN)
|
1218021000NRG24180820230116860
|
18/08/2023
|
BALA DEVI
|
1218021WL002261
|
BALA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694324
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-014-001/20980
(BHATTU KALAN)
|
1218021000NRG24180820230116863
|
18/08/2023
|
RAKESH
|
1218021WL002261
|
RAKESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694415
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-014-001/20980
(BHATTU KALAN)
|
1218021000NRG24180820230116862
|
18/08/2023
|
SHEELA DEVI
|
1218021WL002261
|
SHEELA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694338
|
|
MRS SHEELO DEVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-014-001/21015
(BHATTU KALAN)
|
1218021000NRG24180820230116866
|
18/08/2023
|
SUNITA
|
1218021WL002261
|
SUNITA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274694362
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-014-001/21020
(BHATTU KALAN)
|
1218021000NRG24180820230116867
|
18/08/2023
|
SUTESH
|
1218021WL002261
|
SUTESH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274694387
|
|
MRS SUTESH SUTESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-014-001/21089
(BHATTU KALAN)
|
1218021000NRG24180820230116877
|
18/08/2023
|
KRISHANA DEVI
|
1218021WL002261
|
KRISHANA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694414
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHATTU KALAN
|
HR-18-021-014-001/21091
(BHATTU KALAN)
|
1218021000NRG24180820230116878
|
18/08/2023
|
SEEMA
|
1218021WL002261
|
SEEMA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694366
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-014-001/21100
(BHATTU KALAN)
|
1218021000NRG24180820230116880
|
18/08/2023
|
MAMTA
|
1218021WL002261
|
MAMTA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694394
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHATTU KALAN
|
HR-18-021-014-001/21102
(BHATTU KALAN)
|
1218021000NRG24180820230116881
|
18/08/2023
|
MANA DEVI
|
1218021WL002261
|
MANA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694423
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-014-001/21102
(BHATTU KALAN)
|
1218021000NRG24180820230116882
|
18/08/2023
|
SURESH KUMAR
|
1218021WL002261
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694327
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-014-001/21107
(BHATTU KALAN)
|
1218021000NRG24180820230116883
|
18/08/2023
|
RAN SINGH
|
1218021WL002261
|
RAN SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694401
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHATTU KALAN
|
HR-18-021-014-001/21107
(BHATTU KALAN)
|
1218021000NRG24180820230116884
|
18/08/2023
|
SARBATI DEVI
|
1218021WL002261
|
SARBATI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694351
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-014-001/21117
(BHATTU KALAN)
|
1218021000NRG24180820230116886
|
18/08/2023
|
KAMLESH DEVI
|
1218021WL002261
|
KAMLESH DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694371
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHATTU KALAN
|
HR-18-021-014-001/21122
(BHATTU KALAN)
|
1218021000NRG24180820230116887
|
18/08/2023
|
POONAM
|
1218021WL002261
|
POONAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694388
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHATTU KALAN
|
HR-18-021-014-001/21123
(BHATTU KALAN)
|
1218021000NRG24180820230116888
|
18/08/2023
|
KHAJANI DEVI
|
1218021WL002261
|
KHAJANI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694384
|
|
KHAJANI DEVI W/O JAI NARAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHATTU KALAN
|
HR-18-021-014-001/21127
(BHATTU KALAN)
|
1218021000NRG24180820230116890
|
18/08/2023
|
RANI DEVI
|
1218021WL002261
|
RANI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694369
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-014-001/21128
(BHATTU KALAN)
|
1218021000NRG24180820230116891
|
18/08/2023
|
LALITA DEVI
|
1218021WL002261
|
LALITA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694376
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHATTU KALAN
|
HR-18-021-014-001/21150
(BHATTU KALAN)
|
1218021000NRG24180820230116894
|
18/08/2023
|
RAI SINGH
|
1218021WL002261
|
RAI SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694355
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHATTU KALAN
|
HR-18-021-014-001/21150
(BHATTU KALAN)
|
1218021000NRG24180820230116895
|
18/08/2023
|
SARLA DEVI
|
1218021WL002261
|
SARLA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694404
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-014-001/21153
(BHATTU KALAN)
|
1218021000NRG24180820230116897
|
18/08/2023
|
PARDEEP SINGH
|
1218021WL002261
|
PARDEEP SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694347
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-014-001/21154
(BHATTU KALAN)
|
1218021000NRG24180820230116899
|
18/08/2023
|
KHUSHI
|
1218021WL002261
|
KHUSHI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N082301C8D87D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BHATTU KALAN
|
HR-18-021-014-001/21154
(BHATTU KALAN)
|
1218021000NRG24180820230116898
|
18/08/2023
|
KOSHLAYA
|
1218021WL002261
|
KOSHLAYA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694432
|
|
MRS KOSHLAYA KOSHLAYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-014-001/21158
(BHATTU KALAN)
|
1218021000NRG24180820230116900
|
18/08/2023
|
SHARMILA
|
1218021WL002261
|
SHARMILA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694396
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHATTU KALAN
|
HR-18-021-014-001/21160
(BHATTU KALAN)
|
1218021000NRG24180820230116901
|
18/08/2023
|
LAXMI
|
1218021WL002261
|
LAXMI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274694323
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHATTU KALAN
|
HR-18-021-014-001/21190
(BHATTU KALAN)
|
1218021000NRG24180820230116902
|
18/08/2023
|
MANGE RAM
|
1218021WL002261
|
MANGE RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694346
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHATTU KALAN
|
HR-18-021-014-001/21195
(BHATTU KALAN)
|
1218021000NRG24180820230116904
|
18/08/2023
|
SUMAN RANI
|
1218021WL002261
|
SUMAN RANI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694382
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHATTU KALAN
|
HR-18-021-014-001/21195
(BHATTU KALAN)
|
1218021000NRG24180820230116903
|
18/08/2023
|
VIKAS KUMAR
|
1218021WL002261
|
VIKAS KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694344
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHATTU KALAN
|
HR-18-021-014-001/23401
(BHATTU KALAN)
|
1218021000NRG24180820230116911
|
18/08/2023
|
GURPREET
|
1218021WL002261
|
GURPREET
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694375
|
|
GURPREET SATYAWAN
|
HDFC BANK LTD(607152)
|
|
147
|
BHATTU KALAN
|
HR-18-021-014-001/23402
(BHATTU KALAN)
|
1218021000NRG24180820230116912
|
18/08/2023
|
saroj
|
1218021WL002261
|
saroj
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694395
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-014-001/23416
(BHATTU KALAN)
|
1218021000NRG24180820230116914
|
18/08/2023
|
SUMAN
|
1218021WL002261
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694407
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
149
|
BHATTU KALAN
|
HR-18-021-014-001/24318
(BHATTU KALAN)
|
1218021000NRG24180820230116915
|
18/08/2023
|
MADAN
|
1218021WL002261
|
MADAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694445
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-014-001/243389
(BHATTU KALAN)
|
1218021000NRG24180820230116921
|
18/08/2023
|
RAVINA RANI
|
1218021WL002261
|
RAVINA RANI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694440
|
|
RAVINA U/G SAROJ DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHATTU KALAN
|
HR-18-021-014-001/243390
(BHATTU KALAN)
|
1218021000NRG24180820230116922
|
18/08/2023
|
SUKHCHAN
|
1218021WL002261
|
SUKHCHAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694386
|
|
MRS SUKHCHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-014-001/243393
(BHATTU KALAN)
|
1218021000NRG24180820230116923
|
18/08/2023
|
ANIL KUMAR
|
1218021WL002261
|
ANIL KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694339
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHATTU KALAN
|
HR-18-021-014-001/243393
(BHATTU KALAN)
|
1218021000NRG24180820230116924
|
18/08/2023
|
OMPATI
|
1218021WL002261
|
OMPATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694340
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHATTU KALAN
|
HR-18-021-014-001/243395
(BHATTU KALAN)
|
1218021000NRG24180820230116926
|
18/08/2023
|
IMARTI
|
1218021WL002261
|
IMARTI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694377
|
|
IMARTI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHATTU KALAN
|
HR-18-021-014-001/243402
(BHATTU KALAN)
|
1218021000NRG24180820230116929
|
18/08/2023
|
GIRDAWARI
|
1218021WL002261
|
GIRDAWARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694343
|
|
MRS GIRDAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHATTU KALAN
|
HR-18-021-014-001/243402
(BHATTU KALAN)
|
1218021000NRG24180820230116930
|
18/08/2023
|
KRISHAN KUMAR
|
1218021WL002261
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694417
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHATTU KALAN
|
HR-18-021-014-001/243402
(BHATTU KALAN)
|
1218021000NRG24180820230116928
|
18/08/2023
|
MADAN LAL
|
1218021WL002261
|
MADAN LAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694334
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHATTU KALAN
|
HR-18-021-014-001/243411
(BHATTU KALAN)
|
1218021000NRG24180820230116931
|
18/08/2023
|
DHARAM PAL
|
1218021WL002261
|
DHARAM PAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694433
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHATTU KALAN
|
HR-18-021-014-001/243411
(BHATTU KALAN)
|
1218021000NRG24180820230116932
|
18/08/2023
|
SILOCHANA
|
1218021WL002261
|
SILOCHANA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694363
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHATTU KALAN
|
HR-18-021-014-001/243414
(BHATTU KALAN)
|
1218021000NRG24180820230116933
|
18/08/2023
|
KAMLESH
|
1218021WL002261
|
KAMLESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694422
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHATTU KALAN
|
HR-18-021-014-001/243414
(BHATTU KALAN)
|
1218021000NRG24180820230116934
|
18/08/2023
|
VIJAY SINGH
|
1218021WL002261
|
VIJAY SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694356
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHATTU KALAN
|
HR-18-021-014-001/243423
(BHATTU KALAN)
|
1218021000NRG24180820230116935
|
18/08/2023
|
CHANDER KALA
|
1218021WL002261
|
CHANDER KALA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694413
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHATTU KALAN
|
HR-18-021-014-001/243424
(BHATTU KALAN)
|
1218021000NRG24180820230116936
|
18/08/2023
|
BHATERI
|
1218021WL002261
|
BHATERI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274694372
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHATTU KALAN
|
HR-18-021-014-001/243426
(BHATTU KALAN)
|
1218021000NRG24180820230116937
|
18/08/2023
|
INDRAJ
|
1218021WL002261
|
INDRAJ
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274694358
|
|
MR INDERAJ
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHATTU KALAN
|
HR-18-021-014-001/243429
(BHATTU KALAN)
|
1218021000NRG24180820230116938
|
18/08/2023
|
KALU RAM
|
1218021WL002261
|
KALU RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694335
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHATTU KALAN
|
HR-18-021-014-001/243433
(BHATTU KALAN)
|
1218021000NRG24180820230116940
|
18/08/2023
|
PARVATI
|
1218021WL002261
|
PARVATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694403
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHATTU KALAN
|
HR-18-021-014-001/243439
(BHATTU KALAN)
|
1218021000NRG24180820230116941
|
18/08/2023
|
DHARAM PAL
|
1218021WL002261
|
DHARAM PAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694352
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHATTU KALAN
|
HR-18-021-014-001/243439
(BHATTU KALAN)
|
1218021000NRG24180820230116942
|
18/08/2023
|
KRISHAN
|
1218021WL002261
|
KRISHAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694374
|
|
MRS KRISHNA MACHRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHATTU KALAN
|
HR-18-021-014-001/24344487
(BHATTU KALAN)
|
1218021000NRG24180820230116944
|
18/08/2023
|
SILOCHANA
|
1218021WL002261
|
SILOCHANA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694353
|
|
SHILOCHANA SUNIL
|
HDFC BANK LTD(607152)
|
|
170
|
BHATTU KALAN
|
HR-18-021-014-001/24344487
(BHATTU KALAN)
|
1218021000NRG24180820230116943
|
18/08/2023
|
SUNIL KUMAR
|
1218021WL002261
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694342
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHATTU KALAN
|
HR-18-021-014-001/2434449
(BHATTU KALAN)
|
1218021000NRG24180820230116946
|
18/08/2023
|
HAWA SINGH
|
1218021WL002261
|
HAWA SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694421
|
|
Mr. HAWA SINGH . S/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BHATTU KALAN
|
HR-18-021-014-001/24344515
(BHATTU KALAN)
|
1218021000NRG24180820230116948
|
18/08/2023
|
INDRA DEVI
|
1218021WL002261
|
INDRA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694359
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHATTU KALAN
|
HR-18-021-014-001/24344515
(BHATTU KALAN)
|
1218021000NRG24180820230116950
|
18/08/2023
|
PRIYANKA
|
1218021WL002261
|
PRIYANKA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694408
|
|
MR PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHATTU KALAN
|
HR-18-021-014-001/24344515
(BHATTU KALAN)
|
1218021000NRG24180820230116949
|
18/08/2023
|
RAVI KUMAR
|
1218021WL002261
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694332
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHATTU KALAN
|
HR-18-021-014-001/24344517
(BHATTU KALAN)
|
1218021000NRG24180820230116952
|
18/08/2023
|
KAMLA
|
1218021WL002261
|
KAMLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694425
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHATTU KALAN
|
HR-18-021-014-001/24344518
(BHATTU KALAN)
|
1218021000NRG24180820230116954
|
18/08/2023
|
RAJENDER
|
1218021WL002261
|
RAJENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694341
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHATTU KALAN
|
HR-18-021-014-001/24344518
(BHATTU KALAN)
|
1218021000NRG24180820230116953
|
18/08/2023
|
RAM RATI
|
1218021WL002261
|
RAM RATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694400
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHATTU KALAN
|
HR-18-021-014-001/24344532
(BHATTU KALAN)
|
1218021000NRG24180820230116956
|
18/08/2023
|
REKHA
|
1218021WL002261
|
REKHA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694385
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHATTU KALAN
|
HR-18-021-014-001/24344534
(BHATTU KALAN)
|
1218021000NRG24180820230116958
|
18/08/2023
|
MANJU DEVI
|
1218021WL002261
|
MANJU DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694368
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHATTU KALAN
|
HR-18-021-014-001/2434454
(BHATTU KALAN)
|
1218021000NRG24180820230116961
|
18/08/2023
|
BADO
|
1218021WL002261
|
BADO
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274694431
|
|
MRS BADO BADO
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHATTU KALAN
|
HR-18-021-014-001/2434454
(BHATTU KALAN)
|
1218021000NRG24180820230116959
|
18/08/2023
|
NEELAM DEVI
|
1218021WL002261
|
NEELAM DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274694399
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHATTU KALAN
|
HR-18-021-014-001/24344542
(BHATTU KALAN)
|
1218021000NRG24180820230116963
|
18/08/2023
|
KRISHNA
|
1218021WL002261
|
KRISHNA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694418
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHATTU KALAN
|
HR-18-021-014-001/2434455
(BHATTU KALAN)
|
1218021000NRG24180820230116967
|
18/08/2023
|
ramesh
|
1218021WL002261
|
ramesh
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694325
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHATTU KALAN
|
HR-18-021-014-001/24344562
(BHATTU KALAN)
|
1218021000NRG24180820230116968
|
18/08/2023
|
HANUMAN
|
1218021WL002261
|
HANUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694420
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHATTU KALAN
|
HR-18-021-014-001/24344575
(BHATTU KALAN)
|
1218021000NRG24180820230116969
|
18/08/2023
|
GUDDI
|
1218021WL002261
|
GUDDI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694438
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHATTU KALAN
|
HR-18-021-014-001/24344587
(BHATTU KALAN)
|
1218021000NRG24180820230116971
|
18/08/2023
|
KAVITA
|
1218021WL002261
|
KAVITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694447
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHATTU KALAN
|
HR-18-021-014-001/24344587
(BHATTU KALAN)
|
1218021000NRG24180820230116970
|
18/08/2023
|
MANGE RAM
|
1218021WL002261
|
MANGE RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694446
|
|
MRS MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHATTU KALAN
|
HR-18-021-014-001/2434459
(BHATTU KALAN)
|
1218021000NRG24180820230116972
|
18/08/2023
|
DAKHA DEVI
|
1218021WL002261
|
DAKHA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274694383
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHATTU KALAN
|
HR-18-021-014-001/24344601
(BHATTU KALAN)
|
1218021000NRG24180820230116976
|
18/08/2023
|
ATAM RAM
|
1218021WL002261
|
ATAM RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694321
|
|
Mr. ATMA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
BHATTU KALAN
|
HR-18-021-014-001/2434464
(BHATTU KALAN)
|
1218021000NRG24180820230116993
|
18/08/2023
|
BIMLA
|
1218021WL002261
|
BIMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274694364
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHATTU KALAN
|
HR-18-021-014-001/2434464
(BHATTU KALAN)
|
1218021000NRG24180820230116994
|
18/08/2023
|
NARENDER SINGH
|
1218021WL002261
|
NARENDER SINGH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274694345
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHATTU KALAN
|
HR-18-021-014-001/2434465
(BHATTU KALAN)
|
1218021000NRG24180820230116995
|
18/08/2023
|
KAPOOR SINGH
|
1218021WL002261
|
KAPOOR SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274694333
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHATTU KALAN
|
HR-18-021-014-001/2434465
(BHATTU KALAN)
|
1218021000NRG24180820230116996
|
18/08/2023
|
RAJBALA
|
1218021WL002261
|
RAJBALA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274694326
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHATTU KALAN
|
HR-18-021-014-001/2434466
(BHATTU KALAN)
|
1218021000NRG24180820230116998
|
18/08/2023
|
RAJNI
|
1218021WL002261
|
RAJNI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694392
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHATTU KALAN
|
HR-18-021-014-001/2434466
(BHATTU KALAN)
|
1218021000NRG24180820230116999
|
18/08/2023
|
VINOD
|
1218021WL002261
|
VINOD
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694337
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHATTU KALAN
|
HR-18-021-014-001/2434470
(BHATTU KALAN)
|
1218021000NRG24180820230117002
|
18/08/2023
|
KAMLA
|
1218021WL002261
|
KAMLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694328
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHATTU KALAN
|
HR-18-021-014-001/2434471
(BHATTU KALAN)
|
1218021000NRG24180820230117003
|
18/08/2023
|
SAVITA
|
1218021WL002261
|
SAVITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694354
|
|
SAVITA BADRI
|
HDFC BANK LTD(607152)
|
|
198
|
BHATTU KALAN
|
HR-18-021-014-001/2434481
(BHATTU KALAN)
|
1218021000NRG24180820230117004
|
18/08/2023
|
SHUKUNTLA
|
1218021WL002261
|
SHUKUNTLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694336
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHATTU KALAN
|
HR-18-021-014-001/2434484
(BHATTU KALAN)
|
1218021000NRG24180820230117005
|
18/08/2023
|
SARASWATI
|
1218021WL002261
|
SARASWATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694365
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHATTU KALAN
|
HR-18-021-014-001/24345
(BHATTU KALAN)
|
1218021000NRG24180820230117007
|
18/08/2023
|
ANITA
|
1218021WL002261
|
ANITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694391
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHATTU KALAN
|
HR-18-021-014-001/243453
(BHATTU KALAN)
|
1218021000NRG24180820230117009
|
18/08/2023
|
JAI PARKASH
|
1218021WL002261
|
JAI PARKASH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694381
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHATTU KALAN
|
HR-18-021-014-001/243453
(BHATTU KALAN)
|
1218021000NRG24180820230117008
|
18/08/2023
|
MANOJ
|
1218021WL002261
|
MANOJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694367
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHATTU KALAN
|
HR-18-021-014-001/243454
(BHATTU KALAN)
|
1218021000NRG24180820230117010
|
18/08/2023
|
KELASH KUMARI
|
1218021WL002261
|
KELASH KUMARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694435
|
|
KELASH KUMARI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
BHATTU KALAN
|
HR-18-021-014-001/24346
(BHATTU KALAN)
|
1218021000NRG24180820230117011
|
18/08/2023
|
RAJ KUMAR
|
1218021WL002261
|
RAJ KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694444
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHATTU KALAN
|
HR-18-021-014-001/24353
(BHATTU KALAN)
|
1218021000NRG24180820230117013
|
18/08/2023
|
VEENA
|
1218021WL002261
|
VEENA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694390
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHATTU KALAN
|
HR-18-021-014-001/24353
(BHATTU KALAN)
|
1218021000NRG24180820230117012
|
18/08/2023
|
VIJENDER
|
1218021WL002261
|
VIJENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694410
|
|
MR VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHATTU KALAN
|
HR-18-021-014-001/24380
(BHATTU KALAN)
|
1218021000NRG24180820230117016
|
18/08/2023
|
SUNIL KUMAR
|
1218021WL002261
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N082301C8D822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
BHATTU KALAN
|
HR-18-021-014-001/24382
(BHATTU KALAN)
|
1218021000NRG24180820230117017
|
18/08/2023
|
poonam
|
1218021WL002261
|
poonam
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274694405
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHATTU KALAN
|
HR-18-021-014-001/24383
(BHATTU KALAN)
|
1218021000NRG24180820230117019
|
18/08/2023
|
RADHESHYAM
|
1218021WL002261
|
RADHESHYAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694434
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHATTU KALAN
|
HR-18-021-014-001/24388
(BHATTU KALAN)
|
1218021000NRG24180820230117020
|
18/08/2023
|
MANGLA RAM
|
1218021WL002261
|
MANGLA RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694406
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHATTU KALAN
|
HR-18-021-014-001/24388
(BHATTU KALAN)
|
1218021000NRG24180820230117021
|
18/08/2023
|
SANTOSH
|
1218021WL002261
|
SANTOSH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694409
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHATTU KALAN
|
HR-18-021-014-001/24394
(BHATTU KALAN)
|
1218021000NRG24180820230117022
|
18/08/2023
|
BALJEET SINGH
|
1218021WL002261
|
BALJEET SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694442
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHATTU KALAN
|
HR-18-021-014-001/24394
(BHATTU KALAN)
|
1218021000NRG24180820230117023
|
18/08/2023
|
BASKARI
|
1218021WL002261
|
BASKARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694398
|
|
BASKARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
214
|
BHATTU KALAN
|
HR-18-021-014-001/34459
(BHATTU KALAN)
|
1218021000NRG24180820230117027
|
18/08/2023
|
SRASWATI
|
1218021WL002261
|
SRASWATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694373
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHATTU KALAN
|
HR-18-021-014-001/34460
(BHATTU KALAN)
|
1218021000NRG24180820230117029
|
18/08/2023
|
KALU RAM
|
1218021WL002261
|
KALU RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694429
|
|
SHRI KALOO RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHATTU KALAN
|
HR-18-021-014-001/34460
(BHATTU KALAN)
|
1218021000NRG24180820230117028
|
18/08/2023
|
POANAM
|
1218021WL002261
|
POANAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694428
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHATTU KALAN
|
HR-18-021-014-001/34464
(BHATTU KALAN)
|
1218021000NRG24180820230117030
|
18/08/2023
|
BALA DEVI
|
1218021WL002261
|
BALA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274694329
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHATTU KALAN
|
HR-18-021-014-001/34465
(BHATTU KALAN)
|
1218021000NRG24180820230117031
|
18/08/2023
|
SUNITA
|
1218021WL002261
|
SUNITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694424
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHATTU KALAN
|
HR-18-021-014-001/34466
(BHATTU KALAN)
|
1218021000NRG24180820230117032
|
18/08/2023
|
SUNITA
|
1218021WL002261
|
SUNITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694416
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHATTU KALAN
|
HR-18-021-014-001/34474
(BHATTU KALAN)
|
1218021000NRG24180820230117033
|
18/08/2023
|
GEETA DEVI
|
1218021WL002261
|
GEETA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694449
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHATTU KALAN
|
HR-18-021-014-001/34475
(BHATTU KALAN)
|
1218021000NRG24180820230117034
|
18/08/2023
|
SUMITRA
|
1218021WL002261
|
SUMITRA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694441
|
|
MRS SUMITRA WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHATTU KALAN
|
HR-18-021-014-001/34478
(BHATTU KALAN)
|
1218021000NRG24180820230117035
|
18/08/2023
|
SUMAN
|
1218021WL002261
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694397
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHATTU KALAN
|
HR-18-021-014-001/8446
(BHATTU KALAN)
|
1218021000NRG24180820230117038
|
18/08/2023
|
SITA DEVI
|
1218021WL002261
|
SITA DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274694370
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHATTU KALAN
|
HR-18-021-014-001/8447
(BHATTU KALAN)
|
1218021000NRG24180820230117040
|
18/08/2023
|
SURESH KUMAR
|
1218021WL002261
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694331
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHATTU KALAN
|
HR-18-021-014-001/8450
(BHATTU KALAN)
|
1218021000NRG24180820230117041
|
18/08/2023
|
KAMLA RANI
|
1218021WL002261
|
KAMLA RANI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274694357
|
|
KAMLA RANI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304164
|
304164
|
|
|
|
|
|
|
|
|
226
|
BHATTU KALAN
|
HR-18-021-014-001/23401
(BHATTU KALAN)
|
1218021000NRG24180820230116910
|
18/08/2023
|
SANTOSH
|
1218021WL002261
|
SANTOSH
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694443
|
|
SANTOSH WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
BHATTU KALAN
|
HR-18-021-014-001/243382
(BHATTU KALAN)
|
1218021000NRG24180820230116917
|
18/08/2023
|
AMAR SINGH
|
1218021WL002261
|
AMAR SINGH
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274694360
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
228
|
BHATTU KALAN
|
HR-18-021-014-001/243382
(BHATTU KALAN)
|
1218021000NRG24180820230116918
|
18/08/2023
|
RAJBALA
|
1218021WL002261
|
RAJBALA
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274694450
|
|
MRS RAJBALA WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543354
|
543354
|
|
|
|
|
|
|
|