|
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-18-021-014-001/21113
(BHATTU KALAN)
|
1218021000NRG24290320240353634
|
29/03/2024
|
BHATERI
|
1218021WL007278
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851868
|
|
BHATERIWOBHAGI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/15743
(BHATTU KALAN)
|
1218021000NRG24290320240353604
|
29/03/2024
|
SANTOSH
|
1218021WL007278
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365852022
|
|
SANTOSH WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/15843
(BHATTU KALAN)
|
1218021000NRG24290320240353607
|
29/03/2024
|
MUKHI DEVI
|
1218021WL007278
|
MUKHI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365852018
|
|
MURTI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/21081
(BHATTU KALAN)
|
1218021000NRG24290320240353631
|
29/03/2024
|
VIDYA DEVI
|
1218021WL007278
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365852021
|
|
VIDAYA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/21116
(BHATTU KALAN)
|
1218021000NRG24290320240353636
|
29/03/2024
|
RAJ BALA
|
1218021WL007278
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365852017
|
|
RAJ BALA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/21118
(BHATTU KALAN)
|
1218021000NRG24290320240353637
|
29/03/2024
|
KAMLESH
|
1218021WL007278
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365852023
|
|
MRS KAMLESH WO DEVSI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/21130
(BHATTU KALAN)
|
1218021000NRG24290320240353639
|
29/03/2024
|
VIDHYA DEVI
|
1218021WL007278
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365852024
|
|
VIDAYA DEVI W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/24333
(BHATTU KALAN)
|
1218021000NRG24290320240353647
|
29/03/2024
|
GAYTRI
|
1218021WL007278
|
GAYTRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365852016
|
|
GAYATRI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/24344633
(BHATTU KALAN)
|
1218021000NRG24290320240353658
|
29/03/2024
|
RINKU BALA
|
1218021WL007278
|
RINKU BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365852026
|
|
RINKU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/24344647
(BHATTU KALAN)
|
1218021000NRG24290320240353661
|
29/03/2024
|
KRISHANA
|
1218021WL007278
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365852027
|
|
KRISHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/24344647
(BHATTU KALAN)
|
1218021000NRG24290320240353660
|
29/03/2024
|
LILU RAM
|
1218021WL007278
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365852029
|
|
LILURAM S/O NORANG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/24344679
(BHATTU KALAN)
|
1218021000NRG24290320240353663
|
29/03/2024
|
RAJJI DEVI
|
1218021WL007278
|
RAJJI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852028
|
|
MS RAJJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/24352
(BHATTU KALAN)
|
1218021000NRG24290320240353671
|
29/03/2024
|
CHANDA DEVI
|
1218021WL007278
|
CHANDA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365852020
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/24364
(BHATTU KALAN)
|
1218021000NRG24290320240353676
|
29/03/2024
|
SANTOSH
|
1218021WL007278
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365852025
|
|
SANTOSH W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/24365
(BHATTU KALAN)
|
1218021000NRG24290320240353677
|
29/03/2024
|
SHANKUNTLA
|
1218021WL007278
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365852019
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/12719
(BHATTU KALAN)
|
1218021000NRG24290320240353592
|
29/03/2024
|
SHANTI
|
1218021WL007278
|
SHANTI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851967
|
|
SHANTI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-014-001/13496
(BHATTU KALAN)
|
1218021000NRG24290320240353593
|
29/03/2024
|
INDERO
|
1218021WL007278
|
INDERO
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851878
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-014-001/14265
(BHATTU KALAN)
|
1218021000NRG24290320240353594
|
29/03/2024
|
MAHAVIR
|
1218021WL007278
|
MAHAVIR
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852040
|
|
MAHAVIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-014-001/14489
(BHATTU KALAN)
|
1218021000NRG24290320240353595
|
29/03/2024
|
SURESH RANI
|
1218021WL007278
|
SURESH RANI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851963
|
|
SURESH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-014-001/14501
(BHATTU KALAN)
|
1218021000NRG24290320240353596
|
29/03/2024
|
SANTOSH
|
1218021WL007278
|
SANTOSH
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851961
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-014-001/15368
(BHATTU KALAN)
|
1218021000NRG24290320240353599
|
29/03/2024
|
BALABHAGAT
|
1218021WL007278
|
BALABHAGAT
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851873
|
|
NOOR BANU W/O MOHMAD ALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-014-001/15650
(BHATTU KALAN)
|
1218021000NRG24290320240353600
|
29/03/2024
|
BADAMO
|
1218021WL007278
|
BADAMO
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365851879
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-014-001/15688
(BHATTU KALAN)
|
1218021000NRG24290320240353602
|
29/03/2024
|
SARDA
|
1218021WL007278
|
SARDA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365851964
|
|
SHARDA W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-014-001/15703
(BHATTU KALAN)
|
1218021000NRG24290320240353603
|
29/03/2024
|
GIRDAWARI
|
1218021WL007278
|
GIRDAWARI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851960
|
|
MRS GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-014-001/15847
(BHATTU KALAN)
|
1218021000NRG24290320240353608
|
29/03/2024
|
INDERAWATI
|
1218021WL007278
|
INDERAWATI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851869
|
|
INDRAWATI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-014-001/15861
(BHATTU KALAN)
|
1218021000NRG24290320240353609
|
29/03/2024
|
MEETO
|
1218021WL007278
|
MEETO
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851872
|
|
MEETO W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-014-001/16022
(BHATTU KALAN)
|
1218021000NRG24290320240353611
|
29/03/2024
|
MAINA DEVI
|
1218021WL007278
|
MAINA DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365851969
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-014-001/16038
(BHATTU KALAN)
|
1218021000NRG24290320240353613
|
29/03/2024
|
SUNITA
|
1218021WL007278
|
SUNITA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365852034
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-014-001/16043
(BHATTU KALAN)
|
1218021000NRG24290320240353614
|
29/03/2024
|
KRISHAN
|
1218021WL007278
|
KRISHAN
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365852036
|
|
MAYAWATI & KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/16043
(BHATTU KALAN)
|
1218021000NRG24290320240353615
|
29/03/2024
|
MAYA
|
1218021WL007278
|
MAYA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365852035
|
|
MAYA DEVI @ MAYAWATI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/16090
(BHATTU KALAN)
|
1218021000NRG24290320240353618
|
29/03/2024
|
TARAWATI
|
1218021WL007278
|
TARAWATI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851959
|
|
MRS TARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-014-001/16098
(BHATTU KALAN)
|
1218021000NRG24290320240353619
|
29/03/2024
|
SUNEHRI
|
1218021WL007278
|
SUNEHRI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852038
|
|
SUNHERI DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-014-001/18070
(BHATTU KALAN)
|
1218021000NRG24290320240353620
|
29/03/2024
|
SANTRO
|
1218021WL007278
|
SANTRO
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365852039
|
|
SANTRO W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-014-001/19149
(BHATTU KALAN)
|
1218021000NRG24290320240353621
|
29/03/2024
|
ROSHNI
|
1218021WL007278
|
ROSHNI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851968
|
|
ROSHNI DEVI W/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-014-001/19741
(BHATTU KALAN)
|
1218021000NRG24290320240353623
|
29/03/2024
|
RAMTA
|
1218021WL007278
|
RAMTA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851877
|
|
RAMTA DEVI W/O SHASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-014-001/19747
(BHATTU KALAN)
|
1218021000NRG24290320240353624
|
29/03/2024
|
ROSHNI
|
1218021WL007278
|
ROSHNI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851871
|
|
ROSHNI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-014-001/20861
(BHATTU KALAN)
|
1218021000NRG24290320240353625
|
29/03/2024
|
BIRMA
|
1218021WL007278
|
BIRMA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365851875
|
|
BIRMA DEVI AND SARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-014-001/20895
(BHATTU KALAN)
|
1218021000NRG24290320240353626
|
29/03/2024
|
BHAGMAL
|
1218021WL007278
|
BHAGMAL
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851966
|
|
MRS BHAGMAL BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-014-001/20912
(BHATTU KALAN)
|
1218021000NRG24290320240353628
|
29/03/2024
|
SAROJ
|
1218021WL007278
|
SAROJ
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365851958
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-014-001/20912
(BHATTU KALAN)
|
1218021000NRG24290320240353627
|
29/03/2024
|
SULENDER
|
1218021WL007278
|
SULENDER
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365851957
|
|
MR SULENDER
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-014-001/21048
(BHATTU KALAN)
|
1218021000NRG24290320240353630
|
29/03/2024
|
MADHINO BANO
|
1218021WL007278
|
MADHINO BANO
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852037
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-014-001/21111
(BHATTU KALAN)
|
1218021000NRG24290320240353633
|
29/03/2024
|
MANGI LAL
|
1218021WL007278
|
MANGI LAL
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365851876
|
|
MAGEE U/G BEENA W/O BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-014-001/23404
(BHATTU KALAN)
|
1218021000NRG24290320240353642
|
29/03/2024
|
GUDDI DEVI
|
1218021WL007278
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365851965
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-014-001/24319
(BHATTU KALAN)
|
1218021000NRG24290320240353643
|
29/03/2024
|
SIMA
|
1218021WL007278
|
SIMA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365851874
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-014-001/24320
(BHATTU KALAN)
|
1218021000NRG24290320240353644
|
29/03/2024
|
SUNITA
|
1218021WL007278
|
SUNITA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852033
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-014-001/24325
(BHATTU KALAN)
|
1218021000NRG24290320240353645
|
29/03/2024
|
RAJ BALA
|
1218021WL007278
|
RAJ BALA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851870
|
|
RAJ BALA W/O PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-014-001/24378
(BHATTU KALAN)
|
1218021000NRG24290320240353680
|
29/03/2024
|
KAMLA DEVI
|
1218021WL007278
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851962
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
48
|
BHATTU KALAN
|
HR-18-021-014-001/14501
(BHATTU KALAN)
|
1218021000NRG24290320240353597
|
29/03/2024
|
RAKESH
|
1218021WL007278
|
RAKESH
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851976
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-014-001/14660
(BHATTU KALAN)
|
1218021000NRG24290320240353598
|
29/03/2024
|
SUMITRA DEVI
|
1218021WL007278
|
SUMITRA DEVI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851984
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-014-001/15677
(BHATTU KALAN)
|
1218021000NRG24290320240353601
|
29/03/2024
|
DHAPA
|
1218021WL007278
|
DHAPA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365851988
|
|
MRS DHAPA DHAPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-014-001/15838
(BHATTU KALAN)
|
1218021000NRG24290320240353606
|
29/03/2024
|
SANTOSH
|
1218021WL007278
|
SANTOSH
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852011
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-014-001/15983
(BHATTU KALAN)
|
1218021000NRG24290320240353610
|
29/03/2024
|
RAJBALA
|
1218021WL007278
|
RAJBALA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851993
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-014-001/16038
(BHATTU KALAN)
|
1218021000NRG24290320240353612
|
29/03/2024
|
BALWANT SINGH
|
1218021WL007278
|
BALWANT SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851974
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-014-001/16074
(BHATTU KALAN)
|
1218021000NRG24290320240353616
|
29/03/2024
|
HERA DEVI
|
1218021WL007278
|
HERA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851994
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-014-001/16081
(BHATTU KALAN)
|
1218021000NRG24290320240353617
|
29/03/2024
|
saroj
|
1218021WL007278
|
saroj
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851982
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-014-001/19713
(BHATTU KALAN)
|
1218021000NRG24290320240353622
|
29/03/2024
|
KAVITA
|
1218021WL007278
|
KAVITA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851978
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-014-001/21027
(BHATTU KALAN)
|
1218021000NRG24290320240353629
|
29/03/2024
|
SUNITA RANI
|
1218021WL007278
|
SUNITA RANI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851970
|
|
SUNITA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
BHATTU KALAN
|
HR-18-021-014-001/21111
(BHATTU KALAN)
|
1218021000NRG24290320240353632
|
29/03/2024
|
BEENA
|
1218021WL007278
|
BEENA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365851987
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-014-001/21115
(BHATTU KALAN)
|
1218021000NRG24290320240353635
|
29/03/2024
|
SEEMA DEVI
|
1218021WL007278
|
SEEMA DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
N03240228E3B6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BHATTU KALAN
|
HR-18-021-014-001/21125
(BHATTU KALAN)
|
1218021000NRG24290320240353638
|
29/03/2024
|
SAVITRI
|
1218021WL007278
|
SAVITRI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365851999
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-014-001/21196
(BHATTU KALAN)
|
1218021000NRG24290320240353640
|
29/03/2024
|
SHIBHO
|
1218021WL007278
|
SHIBHO
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365852031
|
|
MRS SHIBHO SHIBHO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-014-001/23403
(BHATTU KALAN)
|
1218021000NRG24290320240353641
|
29/03/2024
|
SUSHILA
|
1218021WL007278
|
SUSHILA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851980
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-014-001/24325
(BHATTU KALAN)
|
1218021000NRG24290320240353646
|
29/03/2024
|
PAWAN KUMAR
|
1218021WL007278
|
PAWAN KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851979
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-014-001/243391
(BHATTU KALAN)
|
1218021000NRG24290320240353648
|
29/03/2024
|
RANI
|
1218021WL007278
|
RANI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851985
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-014-001/243392
(BHATTU KALAN)
|
1218021000NRG24290320240353649
|
29/03/2024
|
MAINA DEVI
|
1218021WL007278
|
MAINA DEVI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365852000
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-014-001/24344527
(BHATTU KALAN)
|
1218021000NRG24290320240353650
|
29/03/2024
|
MANSINGH
|
1218021WL007278
|
MANSINGH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365852007
|
|
MR MANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-014-001/24344569
(BHATTU KALAN)
|
1218021000NRG24290320240353651
|
29/03/2024
|
SUNITA
|
1218021WL007278
|
SUNITA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365852010
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-014-001/24344570
(BHATTU KALAN)
|
1218021000NRG24290320240353652
|
29/03/2024
|
BIMLA
|
1218021WL007278
|
BIMLA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852009
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHATTU KALAN
|
HR-18-021-014-001/24344570
(BHATTU KALAN)
|
1218021000NRG24290320240353653
|
29/03/2024
|
SANTRO BAI
|
1218021WL007278
|
SANTRO BAI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852001
|
|
MRS SANTRO BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-014-001/24344591
(BHATTU KALAN)
|
1218021000NRG24290320240353655
|
29/03/2024
|
CHEINA
|
1218021WL007278
|
CHEINA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365852005
|
|
MRS CHEINA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-014-001/24344591
(BHATTU KALAN)
|
1218021000NRG24290320240353654
|
29/03/2024
|
MANISH KUMAR
|
1218021WL007278
|
MANISH KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851973
|
|
MANISH KUMAR
|
INDUSIND BANK(607189)
|
|
72
|
BHATTU KALAN
|
HR-18-021-014-001/24344610
(BHATTU KALAN)
|
1218021000NRG24290320240353656
|
29/03/2024
|
ASHOK KUMAR
|
1218021WL007278
|
ASHOK KUMAR
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851977
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-014-001/24344610
(BHATTU KALAN)
|
1218021000NRG24290320240353657
|
29/03/2024
|
UMTA RANI
|
1218021WL007278
|
UMTA RANI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852006
|
|
UMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHATTU KALAN
|
HR-18-021-014-001/24344634
(BHATTU KALAN)
|
1218021000NRG24290320240353659
|
29/03/2024
|
REKHA RANI
|
1218021WL007278
|
REKHA RANI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365852003
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
75
|
BHATTU KALAN
|
HR-18-021-014-001/24344667
(BHATTU KALAN)
|
1218021000NRG24290320240353662
|
29/03/2024
|
SHOBHA
|
1218021WL007278
|
SHOBHA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851996
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-014-001/24344695
(BHATTU KALAN)
|
1218021000NRG24290320240353664
|
29/03/2024
|
KRISHANA DEVI
|
1218021WL007278
|
KRISHANA DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852004
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-014-001/24344697
(BHATTU KALAN)
|
1218021000NRG24290320240353666
|
29/03/2024
|
KAVITA
|
1218021WL007278
|
KAVITA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851998
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-014-001/24344709
(BHATTU KALAN)
|
1218021000NRG24290320240353667
|
29/03/2024
|
SHAKUNTLA
|
1218021WL007278
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365852013
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-014-001/24344721
(BHATTU KALAN)
|
1218021000NRG24290320240353668
|
29/03/2024
|
BIMLA DEVI
|
1218021WL007278
|
BIMLA DEVI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365851992
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-014-001/2434483
(BHATTU KALAN)
|
1218021000NRG24290320240353669
|
29/03/2024
|
MEERA DEVI
|
1218021WL007278
|
MEERA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851971
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-014-001/24350
(BHATTU KALAN)
|
1218021000NRG24290320240353670
|
29/03/2024
|
LAJWANTI
|
1218021WL007278
|
LAJWANTI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851986
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-014-001/24355
(BHATTU KALAN)
|
1218021000NRG24290320240353672
|
29/03/2024
|
ROSHNI DEVI
|
1218021WL007278
|
ROSHNI DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851991
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-014-001/24359
(BHATTU KALAN)
|
1218021000NRG24290320240353673
|
29/03/2024
|
SUMITRA
|
1218021WL007278
|
SUMITRA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365852014
|
|
MRS SUMITRA WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-014-001/24360
(BHATTU KALAN)
|
1218021000NRG24290320240353674
|
29/03/2024
|
KAVITA
|
1218021WL007278
|
KAVITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851990
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-014-001/24361
(BHATTU KALAN)
|
1218021000NRG24290320240353675
|
29/03/2024
|
KAVITA
|
1218021WL007278
|
KAVITA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851995
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-014-001/24372
(BHATTU KALAN)
|
1218021000NRG24290320240353678
|
29/03/2024
|
GIRDAWARI
|
1218021WL007278
|
GIRDAWARI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852030
|
|
GIRDAWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHATTU KALAN
|
HR-18-021-014-001/24376
(BHATTU KALAN)
|
1218021000NRG24290320240353679
|
29/03/2024
|
ANITA
|
1218021WL007278
|
ANITA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851997
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-014-001/34459
(BHATTU KALAN)
|
1218021000NRG24290320240353681
|
29/03/2024
|
SRASWATI
|
1218021WL007278
|
SRASWATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851989
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-014-001/34463
(BHATTU KALAN)
|
1218021000NRG24290320240353682
|
29/03/2024
|
tara
|
1218021WL007278
|
tara
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851975
|
|
MRS TARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-014-001/34464
(BHATTU KALAN)
|
1218021000NRG24290320240353683
|
29/03/2024
|
BALA DEVI
|
1218021WL007278
|
BALA DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851972
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-014-001/34466
(BHATTU KALAN)
|
1218021000NRG24290320240353684
|
29/03/2024
|
SUNITA
|
1218021WL007278
|
SUNITA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852002
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-014-001/34474
(BHATTU KALAN)
|
1218021000NRG24290320240353685
|
29/03/2024
|
GEETA DEVI
|
1218021WL007278
|
GEETA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365852015
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-014-001/34481
(BHATTU KALAN)
|
1218021000NRG24290320240353686
|
29/03/2024
|
MEET KOUR
|
1218021WL007278
|
MEET KOUR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365852008
|
|
MEET KAUR W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHATTU KALAN
|
HR-18-021-014-001/8445
(BHATTU KALAN)
|
1218021000NRG24290320240353687
|
29/03/2024
|
SUMAN
|
1218021WL007278
|
SUMAN
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851983
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115311
|
115311
|
|
|
|
|
|
|
|
|
95
|
BHATTU KALAN
|
HR-18-021-014-001/15784
(BHATTU KALAN)
|
1218021000NRG24290320240353605
|
29/03/2024
|
GANDHI
|
1218021WL007278
|
GANDHI
|
00415
|
SBIN0050899
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365851981
|
|
GANDHI S/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHATTU KALAN
|
HR-18-021-014-001/24344696
(BHATTU KALAN)
|
1218021000NRG24290320240353665
|
29/03/2024
|
SHARMILA DEVI
|
1218021WL007278
|
SHARMILA DEVI
|
00415
|
SBIN0050899
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365852032
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224553
|
224553
|
|
|
|
|
|
|
|