|
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-18-021-010-001/7775441
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331905
|
19/03/2024
|
SHARDA
|
1218021WL006904
|
SHARDA
|
00045
|
BARB0FATEHA
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845137
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-010-001/7775415
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331895
|
19/03/2024
|
MEERA DEVI
|
1218021WL006904
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845011
|
|
MEERADEVIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-010-001/15704
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331794
|
19/03/2024
|
BATERI
|
1218021WL006904
|
BATERI
|
00154
|
PUNB0HGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845019
|
|
BHATERI W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-010-001/17803
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331810
|
19/03/2024
|
BULE SINGH
|
1218021WL006904
|
BULE SINGH
|
00154
|
PUNB0HGB001
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845007
|
|
BULEY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHATTU KALAN
|
HR-18-021-010-001/18849
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331814
|
19/03/2024
|
PATISI DEVI
|
1218021WL006904
|
PATISI DEVI
|
00154
|
PUNB0HGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845005
|
|
PATASI DEVI W/O TARACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-010-001/775328
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331832
|
19/03/2024
|
RAJ BALA
|
1218021WL006904
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845010
|
|
RAJBALA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-010-001/7775354
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331853
|
19/03/2024
|
CHANDER KALA
|
1218021WL006904
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845025
|
|
CHANDER KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-010-001/7775366
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331861
|
19/03/2024
|
KANTA
|
1218021WL006904
|
KANTA
|
00154
|
PUNB0HGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845018
|
|
KANTA DEVI W/O LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-010-001/7775370
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331863
|
19/03/2024
|
RAJENDER
|
1218021WL006904
|
RAJENDER
|
00154
|
PUNB0HGB001
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845006
|
|
RAJENDER S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-010-001/7775383
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331868
|
19/03/2024
|
SHAKUNTLA
|
1218021WL006904
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
300
|
300
|
Processed
|
29/04/2024
|
|
3365845009
|
|
SHANKUNTLA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-010-001/7775402
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331888
|
19/03/2024
|
seema devi
|
1218021WL006904
|
seema devi
|
00154
|
PUNB0HGB001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845008
|
|
SEEMA DEVI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
12
|
BHATTU KALAN
|
HR-18-021-010-001/13466
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331779
|
19/03/2024
|
BANSI
|
1218021WL006904
|
BANSI
|
00354
|
PUNB0056500
|
300
|
300
|
Processed
|
29/04/2024
|
|
3365845033
|
|
MR BANSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-010-001/13466
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331780
|
19/03/2024
|
BHATERI
|
1218021WL006904
|
BHATERI
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845052
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-010-001/14022
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331783
|
19/03/2024
|
MAYA
|
1218021WL006904
|
MAYA
|
00354
|
PUNB0056500
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845121
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-010-001/14022
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331782
|
19/03/2024
|
MESAR
|
1218021WL006904
|
MESAR
|
00354
|
PUNB0056500
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845087
|
|
MESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHATTU KALAN
|
HR-18-021-010-001/14027
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331784
|
19/03/2024
|
SUMAN
|
1218021WL006904
|
SUMAN
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845048
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-010-001/14028
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331785
|
19/03/2024
|
MOHAN LAL
|
1218021WL006904
|
MOHAN LAL
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845040
|
|
MOHANL LAL S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-010-001/14043
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331787
|
19/03/2024
|
SUNITA
|
1218021WL006904
|
SUNITA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845056
|
|
SUNITA W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-010-001/14049
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331788
|
19/03/2024
|
MEHAR CHAND
|
1218021WL006904
|
MEHAR CHAND
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845029
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-010-001/14055
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331789
|
19/03/2024
|
chetan
|
1218021WL006904
|
chetan
|
00354
|
PUNB0056500
|
225
|
225
|
Processed
|
29/04/2024
|
|
3365845091
|
|
CHETAN S/O SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-010-001/14079
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331791
|
19/03/2024
|
GEETA DEVI
|
1218021WL006904
|
GEETA DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845016
|
|
GEETA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-010-001/14166
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331792
|
19/03/2024
|
SULOCHANA
|
1218021WL006904
|
SULOCHANA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845073
|
|
SULOCHANA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-010-001/14168
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331793
|
19/03/2024
|
NIRMALA
|
1218021WL006904
|
NIRMALA
|
00354
|
PUNB0056500
|
525
|
525
|
Rejected
|
29/04/2024
|
|
N032401ADF702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-010-001/15729
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331795
|
19/03/2024
|
KRISHANA DEVI
|
1218021WL006904
|
KRISHANA DEVI
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845069
|
|
KRISHNA DEVI W/O GOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-010-001/15790
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331797
|
19/03/2024
|
KRISHANA DEVI
|
1218021WL006904
|
KRISHANA DEVI
|
00354
|
PUNB0056500
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845067
|
|
KRISHNADEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-010-001/16521
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331798
|
19/03/2024
|
KAMLA DEVI
|
1218021WL006904
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Rejected
|
29/04/2024
|
|
N032401ADF974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-010-001/16530
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331799
|
19/03/2024
|
CHABIL DAS
|
1218021WL006904
|
CHABIL DAS
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845027
|
|
CHHABIL DASS S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-010-001/16546
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331801
|
19/03/2024
|
KAMLA
|
1218021WL006904
|
KAMLA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845020
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-010-001/16546
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331800
|
19/03/2024
|
SHYO LAL
|
1218021WL006904
|
SHYO LAL
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845077
|
|
SHEO LAL S/O RAJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-010-001/16550
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331802
|
19/03/2024
|
SANDEEP
|
1218021WL006904
|
SANDEEP
|
00354
|
PUNB0056500
|
225
|
225
|
Processed
|
29/04/2024
|
|
3365845036
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHATTU KALAN
|
HR-18-021-010-001/16551
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331804
|
19/03/2024
|
KAVITA
|
1218021WL006904
|
KAVITA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845037
|
|
KAVITA
|
GENERAL POST OFFICE(607245)
|
|
32
|
BHATTU KALAN
|
HR-18-021-010-001/16575
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331805
|
19/03/2024
|
BHAJAN LAL
|
1218021WL006904
|
BHAJAN LAL
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845028
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-010-001/16575
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331806
|
19/03/2024
|
SADHU RAM
|
1218021WL006904
|
SADHU RAM
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845085
|
|
SADHU RAM SO KANHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-010-001/16632
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331808
|
19/03/2024
|
BABLI
|
1218021WL006904
|
BABLI
|
00354
|
PUNB0056500
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845059
|
|
BABLI W/O BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-010-001/17785
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331809
|
19/03/2024
|
SEEMA DEVI
|
1218021WL006904
|
SEEMA DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845075
|
|
SEEMA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-010-001/17803
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331811
|
19/03/2024
|
SAVITRI
|
1218021WL006904
|
SAVITRI
|
00354
|
PUNB0056500
|
525
|
525
|
Rejected
|
29/04/2024
|
|
N032401ADF6FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHATTU KALAN
|
HR-18-021-010-001/17807
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331813
|
19/03/2024
|
PUSHPA
|
1218021WL006904
|
PUSHPA
|
00354
|
PUNB0056500
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845108
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-010-001/18863
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331815
|
19/03/2024
|
KALAWATI
|
1218021WL006904
|
KALAWATI
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845030
|
|
KALAWATI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-010-001/21914
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331816
|
19/03/2024
|
MADAN LAL
|
1218021WL006904
|
MADAN LAL
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845031
|
|
MADAN LAL S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-010-001/22052
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331817
|
19/03/2024
|
ROHTASH
|
1218021WL006904
|
ROHTASH
|
00354
|
PUNB0056500
|
300
|
300
|
Processed
|
29/04/2024
|
|
3365845047
|
|
MR RAHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-010-001/22058
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331819
|
19/03/2024
|
NIRMALA
|
1218021WL006904
|
NIRMALA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845101
|
|
NIRMALA WO CHHABILDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-010-001/22059
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331822
|
19/03/2024
|
SAROJ
|
1218021WL006904
|
SAROJ
|
00354
|
PUNB0056500
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845061
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHATTU KALAN
|
HR-18-021-010-001/22059
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331821
|
19/03/2024
|
VINOD
|
1218021WL006904
|
VINOD
|
00354
|
PUNB0056500
|
150
|
150
|
Processed
|
29/04/2024
|
|
3365845032
|
|
VINOD KUMAR S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-010-001/22064
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331823
|
19/03/2024
|
JASHU RAM
|
1218021WL006904
|
JASHU RAM
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845072
|
|
JASU RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-010-001/22065
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331824
|
19/03/2024
|
SILOCHANA
|
1218021WL006904
|
SILOCHANA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845063
|
|
SILOCHNA WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-010-001/22068
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331826
|
19/03/2024
|
SAROJ
|
1218021WL006904
|
SAROJ
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845110
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-010-001/31916
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331827
|
19/03/2024
|
VIDHYA DEVI
|
1218021WL006904
|
VIDHYA DEVI
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845060
|
|
VIDYA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-010-001/63367
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331828
|
19/03/2024
|
KALAWATI DEVI
|
1218021WL006904
|
KALAWATI DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845064
|
|
KALAWATI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-010-001/775327
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331830
|
19/03/2024
|
RAM NIWAS
|
1218021WL006904
|
RAM NIWAS
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845070
|
|
KHYALI RAM SO MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHATTU KALAN
|
HR-18-021-010-001/775327
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331831
|
19/03/2024
|
SARDHA DEVI
|
1218021WL006904
|
SARDHA DEVI
|
00354
|
PUNB0056500
|
150
|
150
|
Processed
|
29/04/2024
|
|
3365845088
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-010-001/775329
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331833
|
19/03/2024
|
RAJBALA
|
1218021WL006904
|
RAJBALA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845074
|
|
RAJ BALA W/O NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-010-001/775330
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331834
|
19/03/2024
|
DEVI LAL
|
1218021WL006904
|
DEVI LAL
|
00354
|
PUNB0056500
|
225
|
225
|
Processed
|
29/04/2024
|
|
3365845041
|
|
DEVI LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-010-001/775331
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331835
|
19/03/2024
|
GUDDI DEVI
|
1218021WL006904
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845078
|
|
GUDDI DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-010-001/775332
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331836
|
19/03/2024
|
BIRMA DEVI
|
1218021WL006904
|
BIRMA DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845015
|
|
BIRMA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-010-001/775334
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331837
|
19/03/2024
|
KAMLA
|
1218021WL006904
|
KAMLA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845086
|
|
KAMLA WO PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-010-001/775336
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331838
|
19/03/2024
|
HANUMAN
|
1218021WL006904
|
HANUMAN
|
00354
|
PUNB0056500
|
75
|
75
|
Rejected
|
29/04/2024
|
|
N032401ADF4AA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHATTU KALAN
|
HR-18-021-010-001/775336
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331839
|
19/03/2024
|
RAMPATI
|
1218021WL006904
|
RAMPATI
|
00354
|
PUNB0056500
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845044
|
|
RAMPATI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-010-001/775339
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331842
|
19/03/2024
|
GUDDI DEVI
|
1218021WL006904
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845014
|
|
GUDDI DEVI W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-010-001/775339
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331841
|
19/03/2024
|
OM PARKASH
|
1218021WL006904
|
OM PARKASH
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845013
|
|
OM PARKASH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHATTU KALAN
|
HR-18-021-010-001/775340
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331843
|
19/03/2024
|
SUMAN DEVI
|
1218021WL006904
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
300
|
300
|
Processed
|
29/04/2024
|
|
3365845038
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-010-001/775341
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331844
|
19/03/2024
|
ROHTASH
|
1218021WL006904
|
ROHTASH
|
00354
|
PUNB0056500
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845051
|
|
ROHTASH KUMAR S/O DANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHATTU KALAN
|
HR-18-021-010-001/775342
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331845
|
19/03/2024
|
MANGE RAM
|
1218021WL006904
|
MANGE RAM
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845022
|
|
MANGE RAM SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-010-001/775343
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331847
|
19/03/2024
|
BHAG SINGH
|
1218021WL006904
|
BHAG SINGH
|
00354
|
PUNB0056500
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845090
|
|
BHAG SINGH S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-010-001/775343
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331848
|
19/03/2024
|
GORA DEVI
|
1218021WL006904
|
GORA DEVI
|
00354
|
PUNB0056500
|
375
|
375
|
Rejected
|
29/04/2024
|
|
N032401ADF705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHATTU KALAN
|
HR-18-021-010-001/7775349
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331850
|
19/03/2024
|
KRISHNA DEVI
|
1218021WL006904
|
KRISHNA DEVI
|
00354
|
PUNB0056500
|
225
|
225
|
Processed
|
29/04/2024
|
|
3365845094
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-010-001/7775353
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331852
|
19/03/2024
|
MAYA DEVI
|
1218021WL006904
|
MAYA DEVI
|
00354
|
PUNB0056500
|
150
|
150
|
Processed
|
29/04/2024
|
|
3365845118
|
|
MAYA W/O MADU S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHATTU KALAN
|
HR-18-021-010-001/7775356
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331855
|
19/03/2024
|
JORA RAM
|
1218021WL006904
|
JORA RAM
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845083
|
|
JORA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHATTU KALAN
|
HR-18-021-010-001/7775356
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331856
|
19/03/2024
|
MAINA DEVI
|
1218021WL006904
|
MAINA DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845082
|
|
MAINA DEVI WO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHATTU KALAN
|
HR-18-021-010-001/7775361
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331858
|
19/03/2024
|
ROSHNI
|
1218021WL006904
|
ROSHNI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845034
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHATTU KALAN
|
HR-18-021-010-001/7775363
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331859
|
19/03/2024
|
SAHAB SINGH
|
1218021WL006904
|
SAHAB SINGH
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845026
|
|
SAHAB SINGH S/O PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-010-001/7775368
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331862
|
19/03/2024
|
NIRMALA DEVI
|
1218021WL006904
|
NIRMALA DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845017
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-010-001/7775371
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331864
|
19/03/2024
|
RAN SINGH
|
1218021WL006904
|
RAN SINGH
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845058
|
|
RAN SINGH SO UDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHATTU KALAN
|
HR-18-021-010-001/7775378
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331865
|
19/03/2024
|
BALWANT
|
1218021WL006904
|
BALWANT
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845012
|
|
BALWANT SINGH S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHATTU KALAN
|
HR-18-021-010-001/7775380
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331867
|
19/03/2024
|
SUMAN
|
1218021WL006904
|
SUMAN
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845054
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHATTU KALAN
|
HR-18-021-010-001/7775383
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331869
|
19/03/2024
|
DALIP SINGH
|
1218021WL006904
|
DALIP SINGH
|
00354
|
PUNB0056500
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845106
|
|
DALIP SINGH S/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHATTU KALAN
|
HR-18-021-010-001/7775385
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331873
|
19/03/2024
|
JETI DEVI
|
1218021WL006904
|
JETI DEVI
|
00354
|
PUNB0056500
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845039
|
|
JETA DEVI W/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHATTU KALAN
|
HR-18-021-010-001/7775385
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331872
|
19/03/2024
|
MONIKA
|
1218021WL006904
|
MONIKA
|
00354
|
PUNB0056500
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845049
|
|
Miss. MONIKA D/O PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BHATTU KALAN
|
HR-18-021-010-001/7775388
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331875
|
19/03/2024
|
PARVATI DEVI
|
1218021WL006904
|
PARVATI DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845055
|
|
PARVATI DEVI W/O LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHATTU KALAN
|
HR-18-021-010-001/7775389
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331876
|
19/03/2024
|
AMANDEEP
|
1218021WL006904
|
AMANDEEP
|
00354
|
PUNB0056500
|
300
|
300
|
Processed
|
29/04/2024
|
|
3365845119
|
|
AMANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHATTU KALAN
|
HR-18-021-010-001/7775390
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331877
|
19/03/2024
|
MANJU
|
1218021WL006904
|
MANJU
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845095
|
|
MANJU WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHATTU KALAN
|
HR-18-021-010-001/7775391
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331878
|
19/03/2024
|
SUNITA
|
1218021WL006904
|
SUNITA
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845043
|
|
SUNITA W/O RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHATTU KALAN
|
HR-18-021-010-001/7775393
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331879
|
19/03/2024
|
KRISHNA DEVI
|
1218021WL006904
|
KRISHNA DEVI
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845079
|
|
KRISHNA DEVI WO ROHTASHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHATTU KALAN
|
HR-18-021-010-001/7775395
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331880
|
19/03/2024
|
KALU RAM
|
1218021WL006904
|
KALU RAM
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845021
|
|
KALU RAM S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHATTU KALAN
|
HR-18-021-010-001/7775396
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331882
|
19/03/2024
|
INDRAJ
|
1218021WL006904
|
INDRAJ
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845076
|
|
INDRAJ SINGH SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-010-001/7775398
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331884
|
19/03/2024
|
SUMAN
|
1218021WL006904
|
SUMAN
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845080
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHATTU KALAN
|
HR-18-021-010-001/7775399
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331885
|
19/03/2024
|
BALBIR
|
1218021WL006904
|
BALBIR
|
00354
|
PUNB0056500
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845093
|
|
BALBIR S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHATTU KALAN
|
HR-18-021-010-001/7775400
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331886
|
19/03/2024
|
SUMITA DEVI
|
1218021WL006904
|
SUMITA DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845097
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHATTU KALAN
|
HR-18-021-010-001/7775401
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331887
|
19/03/2024
|
RAJESH KUMAR
|
1218021WL006904
|
RAJESH KUMAR
|
00354
|
PUNB0056500
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845096
|
|
RAJESH KUMAR S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHATTU KALAN
|
HR-18-021-010-001/7775403
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331889
|
19/03/2024
|
SUNITA
|
1218021WL006904
|
SUNITA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845081
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHATTU KALAN
|
HR-18-021-010-001/7775404
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331890
|
19/03/2024
|
SHAKUNTLA
|
1218021WL006904
|
SHAKUNTLA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845046
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHATTU KALAN
|
HR-18-021-010-001/7775406
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331892
|
19/03/2024
|
RUKMA DEVI
|
1218021WL006904
|
RUKMA DEVI
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845035
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHATTU KALAN
|
HR-18-021-010-001/7775413
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331893
|
19/03/2024
|
RAMDHARI
|
1218021WL006904
|
RAMDHARI
|
00354
|
PUNB0056500
|
300
|
300
|
Processed
|
29/04/2024
|
|
3365845045
|
|
RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHATTU KALAN
|
HR-18-021-010-001/7775414
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331894
|
19/03/2024
|
SHAKUNTALA
|
1218021WL006904
|
SHAKUNTALA
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845084
|
|
SAKUNTLADEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHATTU KALAN
|
HR-18-021-010-001/7775422
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331897
|
19/03/2024
|
SALINDER SINGH
|
1218021WL006904
|
SALINDER SINGH
|
00354
|
PUNB0056500
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845100
|
|
SALINDER SINGH SO BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHATTU KALAN
|
HR-18-021-010-001/7775437
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331902
|
19/03/2024
|
RAJ BALA
|
1218021WL006904
|
RAJ BALA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845099
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHATTU KALAN
|
HR-18-021-010-001/7775438
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331903
|
19/03/2024
|
RUKMA
|
1218021WL006904
|
RUKMA
|
00354
|
PUNB0056500
|
300
|
300
|
Processed
|
29/04/2024
|
|
3365845098
|
|
RUKMA W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHATTU KALAN
|
HR-18-021-010-001/7775444
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331906
|
19/03/2024
|
MANJU BALA
|
1218021WL006904
|
MANJU BALA
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845050
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHATTU KALAN
|
HR-18-021-010-001/7775448
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331908
|
19/03/2024
|
SILOCHNA
|
1218021WL006904
|
SILOCHNA
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845107
|
|
SILOCHNA W/O SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHATTU KALAN
|
HR-18-021-010-001/7775449
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331909
|
19/03/2024
|
BIRMA
|
1218021WL006904
|
BIRMA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845114
|
|
MRS BIRMA BIRMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-010-001/7775451
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331910
|
19/03/2024
|
SHEELA
|
1218021WL006904
|
SHEELA
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845109
|
|
SHEELA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHATTU KALAN
|
HR-18-021-010-001/7775457
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331911
|
19/03/2024
|
SAVITRI
|
1218021WL006904
|
SAVITRI
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845053
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHATTU KALAN
|
HR-18-021-010-001/7775464
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331915
|
19/03/2024
|
SUMAN DEVI
|
1218021WL006904
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845112
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHATTU KALAN
|
HR-18-021-010-001/7775464
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331914
|
19/03/2024
|
SUNIL KUMAR
|
1218021WL006904
|
SUNIL KUMAR
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845111
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHATTU KALAN
|
HR-18-021-010-001/7775465
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331916
|
19/03/2024
|
BHAL SINGH
|
1218021WL006904
|
BHAL SINGH
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845113
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-010-001/7775467
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331917
|
19/03/2024
|
KELO DEVI
|
1218021WL006904
|
KELO DEVI
|
00354
|
PUNB0056500
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845057
|
|
KELO DEVI WO LUXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHATTU KALAN
|
HR-18-021-010-001/7775472
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331920
|
19/03/2024
|
GUDDI DEVI
|
1218021WL006904
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845116
|
|
GUDDI DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHATTU KALAN
|
HR-18-021-010-001/98512
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331922
|
19/03/2024
|
INDRAWATI
|
1218021WL006904
|
INDRAWATI
|
00354
|
PUNB0056500
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845065
|
|
INDRAWATI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
108
|
BHATTU KALAN
|
HR-18-021-010-001/15749
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331796
|
19/03/2024
|
vinod kumar
|
1218021WL006904
|
vinod kumar
|
00354
|
PUNB0145100
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845102
|
|
VINOD S/O SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
109
|
BHATTU KALAN
|
HR-18-021-010-001/13662
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331781
|
19/03/2024
|
kamla devi
|
1218021WL006904
|
kamla devi
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845126
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-010-001/14028
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331786
|
19/03/2024
|
SUMAN
|
1218021WL006904
|
SUMAN
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845131
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-010-001/14055
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331790
|
19/03/2024
|
LAXMI DEVI
|
1218021WL006904
|
LAXMI DEVI
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845122
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-010-001/16622
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331807
|
19/03/2024
|
SAVITRI
|
1218021WL006904
|
SAVITRI
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845133
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-010-001/17803
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331812
|
19/03/2024
|
SITA DEVI
|
1218021WL006904
|
SITA DEVI
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845145
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-010-001/22052
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331818
|
19/03/2024
|
SUNIL KUMAR
|
1218021WL006904
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845143
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-010-001/22058
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331820
|
19/03/2024
|
SHILA
|
1218021WL006904
|
SHILA
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845134
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-010-001/22066
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331825
|
19/03/2024
|
guddi devi
|
1218021WL006904
|
guddi devi
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845130
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHATTU KALAN
|
HR-18-021-010-001/63367
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331829
|
19/03/2024
|
MANOJ KUMAR
|
1218021WL006904
|
MANOJ KUMAR
|
00415
|
SBIN0007186
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845066
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-010-001/775337
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331840
|
19/03/2024
|
REKHA
|
1218021WL006904
|
REKHA
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845136
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-010-001/775342
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331846
|
19/03/2024
|
SUMITRA DEVI
|
1218021WL006904
|
SUMITRA DEVI
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845142
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-010-001/775346
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331849
|
19/03/2024
|
SUMAN
|
1218021WL006904
|
SUMAN
|
00415
|
SBIN0007186
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845124
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
121
|
BHATTU KALAN
|
HR-18-021-010-001/7775350
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331851
|
19/03/2024
|
KRISHNA DEVI
|
1218021WL006904
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
225
|
225
|
Processed
|
29/04/2024
|
|
3365845123
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-010-001/7775354
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331854
|
19/03/2024
|
sushila
|
1218021WL006904
|
sushila
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845139
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-010-001/7775361
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331857
|
19/03/2024
|
PHARSA RAM
|
1218021WL006904
|
PHARSA RAM
|
00415
|
SBIN0007186
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845092
|
|
MR FARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-010-001/7775364
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331860
|
19/03/2024
|
BIMLA DEVI
|
1218021WL006904
|
BIMLA DEVI
|
00415
|
SBIN0007186
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845004
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHATTU KALAN
|
HR-18-021-010-001/7775378
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331866
|
19/03/2024
|
SAVITRI DEVI
|
1218021WL006904
|
SAVITRI DEVI
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845089
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-010-001/7775384
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331870
|
19/03/2024
|
SILOCHANA
|
1218021WL006904
|
SILOCHANA
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845129
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHATTU KALAN
|
HR-18-021-010-001/7775384
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331871
|
19/03/2024
|
SUMAN
|
1218021WL006904
|
SUMAN
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845128
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-010-001/7775387
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331874
|
19/03/2024
|
KANTA
|
1218021WL006904
|
KANTA
|
00415
|
SBIN0007186
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845125
|
|
KANTA DEVI W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHATTU KALAN
|
HR-18-021-010-001/7775395
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331881
|
19/03/2024
|
MURTI DEVI
|
1218021WL006904
|
MURTI DEVI
|
00415
|
SBIN0007186
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845105
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHATTU KALAN
|
HR-18-021-010-001/7775396
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331883
|
19/03/2024
|
VIDYA DEVI
|
1218021WL006904
|
VIDYA DEVI
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845127
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-010-001/7775405
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331891
|
19/03/2024
|
VIMLA DEVI
|
1218021WL006904
|
VIMLA DEVI
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845140
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHATTU KALAN
|
HR-18-021-010-001/7775418
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331896
|
19/03/2024
|
KALU RAM
|
1218021WL006904
|
KALU RAM
|
00415
|
SBIN0007186
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845132
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHATTU KALAN
|
HR-18-021-010-001/7775425
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331898
|
19/03/2024
|
KAMLESH
|
1218021WL006904
|
KAMLESH
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845144
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHATTU KALAN
|
HR-18-021-010-001/7775429
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331899
|
19/03/2024
|
URMILA
|
1218021WL006904
|
URMILA
|
00415
|
SBIN0007186
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845135
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-010-001/7775430
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331900
|
19/03/2024
|
MADAN LAL
|
1218021WL006904
|
MADAN LAL
|
00415
|
SBIN0007186
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845146
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHATTU KALAN
|
HR-18-021-010-001/7775430
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331901
|
19/03/2024
|
NEELAM
|
1218021WL006904
|
NEELAM
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845104
|
|
MR NEELAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHATTU KALAN
|
HR-18-021-010-001/7775441
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331904
|
19/03/2024
|
SUBHASH
|
1218021WL006904
|
SUBHASH
|
00415
|
SBIN0007186
|
375
|
375
|
Processed
|
29/04/2024
|
|
3365845115
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-010-001/7775457
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331912
|
19/03/2024
|
KAVITA
|
1218021WL006904
|
KAVITA
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845138
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-010-001/7775463
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331913
|
19/03/2024
|
GOGA DEVI
|
1218021WL006904
|
GOGA DEVI
|
00415
|
SBIN0007186
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845141
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-010-001/7775470
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331918
|
19/03/2024
|
SAROJ
|
1218021WL006904
|
SAROJ
|
00415
|
SBIN0007186
|
300
|
300
|
Processed
|
29/04/2024
|
|
3365845003
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-010-001/7775473
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331921
|
19/03/2024
|
SUMAN DEVI
|
1218021WL006904
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845117
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
142
|
BHATTU KALAN
|
HR-18-021-010-001/16550
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331803
|
19/03/2024
|
SUNITA
|
1218021WL006904
|
SUNITA
|
00415
|
SBIN0016243
|
525
|
525
|
Processed
|
29/04/2024
|
|
3365845103
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
143
|
BHATTU KALAN
|
HR-18-021-010-001/7775471
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331919
|
19/03/2024
|
SUBHASH CHANDER
|
1218021WL006904
|
SUBHASH CHANDER
|
00691
|
IPOS0000001
|
75
|
75
|
Processed
|
29/04/2024
|
|
3365845024
|
|
SUBHASH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
144
|
BHATTU KALAN
|
HR-18-021-010-001/7775446
(SHEKHU PUR DAROLI)
|
1218021000NRG24190320240331907
|
19/03/2024
|
SUNITA DEVI
|
1218021WL006904
|
SUNITA DEVI
|
00754
|
UTIB0FCCB01
|
450
|
450
|
Processed
|
29/04/2024
|
|
3365845023
|
|
SUNITADEVIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61050
|
61050
|
|
|
|
|
|
|
|