|
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-18-021-010-001/7775439
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169599
|
15/09/2023
|
MANJU
|
1218021WL003172
|
MANJU
|
00045
|
BARB0FATEHA
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512062
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
2
|
BHATTU KALAN
|
HR-18-021-010-001/7775441
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169600
|
15/09/2023
|
SHARDA
|
1218021WL003172
|
SHARDA
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274512061
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-010-001/7775415
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169586
|
15/09/2023
|
MEERA DEVI
|
1218021WL003172
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274511911
|
|
MEERADEVIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-010-001/17803
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169478
|
15/09/2023
|
BULE SINGH
|
1218021WL003172
|
BULE SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274512075
|
|
BULEY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHATTU KALAN
|
HR-18-021-010-001/18849
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169482
|
15/09/2023
|
PATISI DEVI
|
1218021WL003172
|
PATISI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274512072
|
|
PATASI DEVI W/O TARACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-010-001/22068
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169494
|
15/09/2023
|
MAHENDER SINGH
|
1218021WL003172
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512083
|
|
MOHINDARSINGHSOMANIPALSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-010-001/63441
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169500
|
15/09/2023
|
PARMESHWARI DEVI
|
1218021WL003172
|
PARMESHWARI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274512084
|
|
PARMESHWARI DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-010-001/775328
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169503
|
15/09/2023
|
RAJ BALA
|
1218021WL003172
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274512080
|
|
RAJBALA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-010-001/7775354
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169532
|
15/09/2023
|
CHANDER KALA
|
1218021WL003172
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274512082
|
|
CHANDER KALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-010-001/7775366
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169541
|
15/09/2023
|
KANTA
|
1218021WL003172
|
KANTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274512081
|
|
KANTA DEVI W/O LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-010-001/7775369
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169544
|
15/09/2023
|
UGGARSAIN
|
1218021WL003172
|
UGGARSAIN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274512078
|
|
UGGARSAIN SO LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-010-001/7775370
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169545
|
15/09/2023
|
RAJENDER
|
1218021WL003172
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274512074
|
|
RAJENDER S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-010-001/7775383
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169553
|
15/09/2023
|
SHAKUNTLA
|
1218021WL003172
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512079
|
|
SHANKUNTLA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-010-001/7775401
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169574
|
15/09/2023
|
KIRAN
|
1218021WL003172
|
KIRAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274512077
|
|
KIRAN WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-010-001/7775402
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169576
|
15/09/2023
|
rajendar
|
1218021WL003172
|
rajendar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274512073
|
|
RAJENDER SINGH S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-010-001/7775402
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169577
|
15/09/2023
|
seema devi
|
1218021WL003172
|
seema devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274512076
|
|
SEEMA DEVI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-010-001/7775416
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169587
|
15/09/2023
|
SAROJ
|
1218021WL003172
|
SAROJ
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274512086
|
|
SAROJ WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-010-001/98513
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169623
|
15/09/2023
|
SARITA
|
1218021WL003172
|
SARITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274512085
|
|
SARITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-010-001/13466
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169442
|
15/09/2023
|
BANSI
|
1218021WL003172
|
BANSI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274511951
|
|
MR BANSI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-010-001/13466
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169443
|
15/09/2023
|
BHATERI
|
1218021WL003172
|
BHATERI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511930
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-010-001/14022
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169445
|
15/09/2023
|
MANI RAM
|
1218021WL003172
|
MANI RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511948
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-010-001/14022
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169447
|
15/09/2023
|
MESAR
|
1218021WL003172
|
MESAR
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274512012
|
|
MESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHATTU KALAN
|
HR-18-021-010-001/14027
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169448
|
15/09/2023
|
SUMAN
|
1218021WL003172
|
SUMAN
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511931
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-010-001/14028
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169449
|
15/09/2023
|
MOHAN LAL
|
1218021WL003172
|
MOHAN LAL
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511949
|
|
MOHANL LAL S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-010-001/14043
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169451
|
15/09/2023
|
SUNITA
|
1218021WL003172
|
SUNITA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511961
|
|
SUNITA W/O PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-010-001/14049
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169452
|
15/09/2023
|
MEHAR CHAND
|
1218021WL003172
|
MEHAR CHAND
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274511946
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-010-001/14079
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169454
|
15/09/2023
|
GEETA DEVI
|
1218021WL003172
|
GEETA DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511921
|
|
GEETA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-010-001/14166
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169456
|
15/09/2023
|
SULOCHANA
|
1218021WL003172
|
SULOCHANA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511969
|
|
SULOCHANA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-010-001/14168
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169457
|
15/09/2023
|
NIRMALA
|
1218021WL003172
|
NIRMALA
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274511966
|
|
NIRMALA W/O CHABIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-010-001/15729
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169458
|
15/09/2023
|
KRISHANA DEVI
|
1218021WL003172
|
KRISHANA DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511977
|
|
KRISHNA DEVI W/O GOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-010-001/15790
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169461
|
15/09/2023
|
KRISHANA DEVI
|
1218021WL003172
|
KRISHANA DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511996
|
|
KRISHNADEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-010-001/15790
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169460
|
15/09/2023
|
MANOHAR LAL
|
1218021WL003172
|
MANOHAR LAL
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511998
|
|
MANOHAR LAL SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-010-001/16521
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169462
|
15/09/2023
|
BAGRAWATT
|
1218021WL003172
|
BAGRAWATT
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274512008
|
|
BAGRAWAT SO JODHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-010-001/16521
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169463
|
15/09/2023
|
KAMLA DEVI
|
1218021WL003172
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Rejected
|
09/11/2023
|
|
N0923012B3966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-010-001/16530
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169464
|
15/09/2023
|
CHABIL DAS
|
1218021WL003172
|
CHABIL DAS
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511944
|
|
CHHABIL DASS S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-010-001/16550
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169465
|
15/09/2023
|
SANDEEP
|
1218021WL003172
|
SANDEEP
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274511933
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHATTU KALAN
|
HR-18-021-010-001/16551
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169467
|
15/09/2023
|
KAVITA
|
1218021WL003172
|
KAVITA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511936
|
|
KAVITA
|
GENERAL POST OFFICE(607245)
|
|
38
|
BHATTU KALAN
|
HR-18-021-010-001/16575
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169468
|
15/09/2023
|
BHAJAN LAL
|
1218021WL003172
|
BHAJAN LAL
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274511954
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-010-001/16575
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169469
|
15/09/2023
|
SADHU RAM
|
1218021WL003172
|
SADHU RAM
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512007
|
|
SADHU RAM SO KANHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-010-001/16632
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169472
|
15/09/2023
|
BABLI
|
1218021WL003172
|
BABLI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511963
|
|
BABLI W/O BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-010-001/16632
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169473
|
15/09/2023
|
SUNHARI
|
1218021WL003172
|
SUNHARI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274511984
|
|
SUNHARI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-010-001/17677
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169475
|
15/09/2023
|
RAJJO DEVI
|
1218021WL003172
|
RAJJO DEVI
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274512004
|
|
RAJJO DEVI WO TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHATTU KALAN
|
HR-18-021-010-001/17677
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169476
|
15/09/2023
|
SUMAN
|
1218021WL003172
|
SUMAN
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274511978
|
|
SUMAN W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-010-001/17677
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169474
|
15/09/2023
|
TULSHI RAM
|
1218021WL003172
|
TULSHI RAM
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274511988
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-010-001/17785
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169477
|
15/09/2023
|
SEEMA DEVI
|
1218021WL003172
|
SEEMA DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511979
|
|
SEEMA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-010-001/17807
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169480
|
15/09/2023
|
PUSHPA
|
1218021WL003172
|
PUSHPA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511994
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-010-001/18849
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169481
|
15/09/2023
|
TARA CHIND
|
1218021WL003172
|
TARA CHIND
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274511947
|
|
TARA CHAND S/O GULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHATTU KALAN
|
HR-18-021-010-001/21911
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169483
|
15/09/2023
|
SAVITRI DEVI
|
1218021WL003172
|
SAVITRI DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274511950
|
|
SAVITRI DEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-010-001/21914
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169484
|
15/09/2023
|
MADAN LAL
|
1218021WL003172
|
MADAN LAL
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511952
|
|
MADAN LAL S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHATTU KALAN
|
HR-18-021-010-001/22052
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169485
|
15/09/2023
|
ROHTASH
|
1218021WL003172
|
ROHTASH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274511945
|
|
MR RAHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-010-001/22058
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169488
|
15/09/2023
|
NIRMALA
|
1218021WL003172
|
NIRMALA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274512005
|
|
NIRMALA WO CHHABILDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-010-001/22059
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169490
|
15/09/2023
|
SAROJ
|
1218021WL003172
|
SAROJ
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274511986
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-010-001/22059
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169489
|
15/09/2023
|
VINOD
|
1218021WL003172
|
VINOD
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274511953
|
|
VINOD KUMAR S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-010-001/22064
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169491
|
15/09/2023
|
JASHU RAM
|
1218021WL003172
|
JASHU RAM
|
00354
|
PUNB0056500
|
3570
|
3570
|
Rejected
|
09/11/2023
|
|
N0923012B393F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHATTU KALAN
|
HR-18-021-010-001/22065
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169492
|
15/09/2023
|
SILOCHANA
|
1218021WL003172
|
SILOCHANA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274512000
|
|
SILOCHNA WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-010-001/22068
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169495
|
15/09/2023
|
SAROJ
|
1218021WL003172
|
SAROJ
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512014
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHATTU KALAN
|
HR-18-021-010-001/31916
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169496
|
15/09/2023
|
VIDHYA DEVI
|
1218021WL003172
|
VIDHYA DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511980
|
|
VIDYA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-010-001/63367
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169497
|
15/09/2023
|
KALAWATI DEVI
|
1218021WL003172
|
KALAWATI DEVI
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274512001
|
|
KALAWATI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-010-001/775327
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169501
|
15/09/2023
|
RAM NIWAS
|
1218021WL003172
|
RAM NIWAS
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274512011
|
|
KHYALI RAM SO MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHATTU KALAN
|
HR-18-021-010-001/775327
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169502
|
15/09/2023
|
SARDHA DEVI
|
1218021WL003172
|
SARDHA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274512015
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-010-001/775329
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169504
|
15/09/2023
|
RAJBALA
|
1218021WL003172
|
RAJBALA
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274511972
|
|
RAJ BALA W/O NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHATTU KALAN
|
HR-18-021-010-001/775330
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169505
|
15/09/2023
|
DEVI LAL
|
1218021WL003172
|
DEVI LAL
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274511955
|
|
DEVI LAL S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-010-001/775331
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169506
|
15/09/2023
|
GUDDI DEVI
|
1218021WL003172
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511985
|
|
GUDDI DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-010-001/775332
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169507
|
15/09/2023
|
BIRMA DEVI
|
1218021WL003172
|
BIRMA DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511919
|
|
BIRMA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-010-001/775334
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169510
|
15/09/2023
|
KAMLA
|
1218021WL003172
|
KAMLA
|
00354
|
PUNB0056500
|
3927
|
3927
|
Rejected
|
09/11/2023
|
|
N0923012B3969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHATTU KALAN
|
HR-18-021-010-001/775335
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169513
|
15/09/2023
|
BIMLA
|
1218021WL003172
|
BIMLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274511923
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHATTU KALAN
|
HR-18-021-010-001/775335
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169512
|
15/09/2023
|
MONU
|
1218021WL003172
|
MONU
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511983
|
|
MONU S/O JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-010-001/775336
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169514
|
15/09/2023
|
RAMPATI
|
1218021WL003172
|
RAMPATI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511957
|
|
RAMPATI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHATTU KALAN
|
HR-18-021-010-001/775339
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169517
|
15/09/2023
|
GUDDI DEVI
|
1218021WL003172
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511917
|
|
GUDDI DEVI W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHATTU KALAN
|
HR-18-021-010-001/775339
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169516
|
15/09/2023
|
OM PARKASH
|
1218021WL003172
|
OM PARKASH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511915
|
|
OM PARKASH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-010-001/775340
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169518
|
15/09/2023
|
SUMAN DEVI
|
1218021WL003172
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274511942
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-010-001/775341
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169519
|
15/09/2023
|
ROHTASH
|
1218021WL003172
|
ROHTASH
|
00354
|
PUNB0056500
|
4284
|
4284
|
Rejected
|
09/11/2023
|
|
N0923012B3938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHATTU KALAN
|
HR-18-021-010-001/775342
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169520
|
15/09/2023
|
MANGE RAM
|
1218021WL003172
|
MANGE RAM
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274511922
|
|
MANGE RAM SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHATTU KALAN
|
HR-18-021-010-001/775343
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169522
|
15/09/2023
|
BHAG SINGH
|
1218021WL003172
|
BHAG SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511970
|
|
BHAG SINGH S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHATTU KALAN
|
HR-18-021-010-001/775343
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169523
|
15/09/2023
|
GORA DEVI
|
1218021WL003172
|
GORA DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Rejected
|
09/11/2023
|
|
N0923012B393D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHATTU KALAN
|
HR-18-021-010-001/775346
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169525
|
15/09/2023
|
RAM MEHAR
|
1218021WL003172
|
RAM MEHAR
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511973
|
|
RAM MEHAR S/O BHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHATTU KALAN
|
HR-18-021-010-001/7775347
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169526
|
15/09/2023
|
NIRMLA DEVI
|
1218021WL003172
|
NIRMLA DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511935
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHATTU KALAN
|
HR-18-021-010-001/7775349
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169527
|
15/09/2023
|
KRISHNA DEVI
|
1218021WL003172
|
KRISHNA DEVI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274511971
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHATTU KALAN
|
HR-18-021-010-001/7775353
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169530
|
15/09/2023
|
MAYA DEVI
|
1218021WL003172
|
MAYA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274511992
|
|
MAYA W/O MADU S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHATTU KALAN
|
HR-18-021-010-001/7775356
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169533
|
15/09/2023
|
MAINA DEVI
|
1218021WL003172
|
MAINA DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511997
|
|
MAINA DEVI WO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHATTU KALAN
|
HR-18-021-010-001/7775358
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169534
|
15/09/2023
|
GOGA DEVI
|
1218021WL003172
|
GOGA DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274511959
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-010-001/7775360
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169535
|
15/09/2023
|
MAHENDER SINGH
|
1218021WL003172
|
MAHENDER SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511976
|
|
MAHENDER SINGH S/O RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHATTU KALAN
|
HR-18-021-010-001/7775360
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169536
|
15/09/2023
|
RAMESHWARI
|
1218021WL003172
|
RAMESHWARI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274511925
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHATTU KALAN
|
HR-18-021-010-001/7775361
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169538
|
15/09/2023
|
ROSHNI
|
1218021WL003172
|
ROSHNI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511927
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-010-001/7775368
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169543
|
15/09/2023
|
MAKKHAN
|
1218021WL003172
|
MAKKHAN
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512016
|
|
MR MAKKHAN MAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-010-001/7775368
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169542
|
15/09/2023
|
NIRMALA DEVI
|
1218021WL003172
|
NIRMALA DEVI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274511924
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-010-001/7775371
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169546
|
15/09/2023
|
SUMAN
|
1218021WL003172
|
SUMAN
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511962
|
|
SUMAN W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHATTU KALAN
|
HR-18-021-010-001/7775374
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169548
|
15/09/2023
|
MAMTA KUMARI
|
1218021WL003172
|
MAMTA KUMARI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274512013
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHATTU KALAN
|
HR-18-021-010-001/7775374
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169547
|
15/09/2023
|
MUKESH KUMAR
|
1218021WL003172
|
MUKESH KUMAR
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274511918
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHATTU KALAN
|
HR-18-021-010-001/7775378
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169549
|
15/09/2023
|
BALWANT
|
1218021WL003172
|
BALWANT
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274511914
|
|
BALWANT SINGH S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHATTU KALAN
|
HR-18-021-010-001/7775380
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169552
|
15/09/2023
|
BALDEV
|
1218021WL003172
|
BALDEV
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274512017
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHATTU KALAN
|
HR-18-021-010-001/7775380
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169551
|
15/09/2023
|
SUMAN
|
1218021WL003172
|
SUMAN
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511943
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHATTU KALAN
|
HR-18-021-010-001/7775383
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169554
|
15/09/2023
|
DALIP SINGH
|
1218021WL003172
|
DALIP SINGH
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511975
|
|
DALIP SINGH S/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHATTU KALAN
|
HR-18-021-010-001/7775385
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169557
|
15/09/2023
|
MONIKA
|
1218021WL003172
|
MONIKA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511932
|
|
Miss. MONIKA D/O PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHATTU KALAN
|
HR-18-021-010-001/7775388
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169560
|
15/09/2023
|
PARVATI DEVI
|
1218021WL003172
|
PARVATI DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511958
|
|
PARVATI DEVI W/O LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHATTU KALAN
|
HR-18-021-010-001/7775390
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169561
|
15/09/2023
|
MANJU
|
1218021WL003172
|
MANJU
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511999
|
|
MANJU WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHATTU KALAN
|
HR-18-021-010-001/7775391
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169562
|
15/09/2023
|
SUNITA
|
1218021WL003172
|
SUNITA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511956
|
|
SUNITA W/O RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHATTU KALAN
|
HR-18-021-010-001/7775394
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169565
|
15/09/2023
|
KANTA DEVI
|
1218021WL003172
|
KANTA DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511937
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHATTU KALAN
|
HR-18-021-010-001/7775396
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169567
|
15/09/2023
|
INDRAJ
|
1218021WL003172
|
INDRAJ
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511981
|
|
INDRAJ SINGH SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHATTU KALAN
|
HR-18-021-010-001/7775398
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169569
|
15/09/2023
|
SUBHASH CHANDER
|
1218021WL003172
|
SUBHASH CHANDER
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274511982
|
|
SUBHASH CHANDER S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHATTU KALAN
|
HR-18-021-010-001/7775398
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169570
|
15/09/2023
|
SUMAN
|
1218021WL003172
|
SUMAN
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274511989
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHATTU KALAN
|
HR-18-021-010-001/7775399
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169571
|
15/09/2023
|
BALBIR
|
1218021WL003172
|
BALBIR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511964
|
|
BALBIR S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHATTU KALAN
|
HR-18-021-010-001/7775400
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169572
|
15/09/2023
|
SATBIR
|
1218021WL003172
|
SATBIR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274511987
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-010-001/7775400
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169573
|
15/09/2023
|
SUMITA DEVI
|
1218021WL003172
|
SUMITA DEVI
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274511990
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHATTU KALAN
|
HR-18-021-010-001/7775401
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169575
|
15/09/2023
|
RAJESH KUMAR
|
1218021WL003172
|
RAJESH KUMAR
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
09/11/2023
|
|
7274511974
|
|
RAJESH KUMAR S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHATTU KALAN
|
HR-18-021-010-001/7775403
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169578
|
15/09/2023
|
SUNITA
|
1218021WL003172
|
SUNITA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511991
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHATTU KALAN
|
HR-18-021-010-001/7775404
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169579
|
15/09/2023
|
SHAKUNTLA
|
1218021WL003172
|
SHAKUNTLA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511938
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHATTU KALAN
|
HR-18-021-010-001/7775413
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169584
|
15/09/2023
|
RAMDHARI
|
1218021WL003172
|
RAMDHARI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274511929
|
|
RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHATTU KALAN
|
HR-18-021-010-001/7775431
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169594
|
15/09/2023
|
ROSHNI DEVI
|
1218021WL003172
|
ROSHNI DEVI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Rejected
|
09/11/2023
|
|
N0923012B3918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BHATTU KALAN
|
HR-18-021-010-001/7775437
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169596
|
15/09/2023
|
RAJ BALA
|
1218021WL003172
|
RAJ BALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511995
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHATTU KALAN
|
HR-18-021-010-001/7775438
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169597
|
15/09/2023
|
BALWANT
|
1218021WL003172
|
BALWANT
|
00354
|
PUNB0056500
|
4998
|
4998
|
Rejected
|
09/11/2023
|
|
N0923012B3910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BHATTU KALAN
|
HR-18-021-010-001/7775438
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169598
|
15/09/2023
|
RUKMA
|
1218021WL003172
|
RUKMA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511993
|
|
RUKMA W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHATTU KALAN
|
HR-18-021-010-001/7775443
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169601
|
15/09/2023
|
SANJAY KUMAR
|
1218021WL003172
|
SANJAY KUMAR
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511916
|
|
SANJAY KUMAR S/O DHRAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHATTU KALAN
|
HR-18-021-010-001/7775444
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169603
|
15/09/2023
|
MANJU BALA
|
1218021WL003172
|
MANJU BALA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511939
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHATTU KALAN
|
HR-18-021-010-001/7775444
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169602
|
15/09/2023
|
SURENDER
|
1218021WL003172
|
SURENDER
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274511940
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-010-001/7775448
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169605
|
15/09/2023
|
SILOCHNA
|
1218021WL003172
|
SILOCHNA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511968
|
|
SILOCHNA W/O SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHATTU KALAN
|
HR-18-021-010-001/7775449
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169606
|
15/09/2023
|
BIRMA
|
1218021WL003172
|
BIRMA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512020
|
|
MRS BIRMA BIRMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-010-001/7775451
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169607
|
15/09/2023
|
SHEELA
|
1218021WL003172
|
SHEELA
|
00354
|
PUNB0056500
|
4998
|
4998
|
Rejected
|
09/11/2023
|
|
N0923012B3963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BHATTU KALAN
|
HR-18-021-010-001/7775457
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169609
|
15/09/2023
|
SAVITRI
|
1218021WL003172
|
SAVITRI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274511941
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHATTU KALAN
|
HR-18-021-010-001/7775463
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169612
|
15/09/2023
|
LILU RAM
|
1218021WL003172
|
LILU RAM
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274511926
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHATTU KALAN
|
HR-18-021-010-001/7775464
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169615
|
15/09/2023
|
SUMAN DEVI
|
1218021WL003172
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274512019
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHATTU KALAN
|
HR-18-021-010-001/7775464
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169614
|
15/09/2023
|
SUNIL KUMAR
|
1218021WL003172
|
SUNIL KUMAR
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274512018
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHATTU KALAN
|
HR-18-021-010-001/7775472
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169619
|
15/09/2023
|
GUDDI DEVI
|
1218021WL003172
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512002
|
|
GUDDI DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHATTU KALAN
|
HR-18-021-010-001/7775473
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169620
|
15/09/2023
|
MITTAL
|
1218021WL003172
|
MITTAL
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274511934
|
|
MITTAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHATTU KALAN
|
HR-18-021-010-001/98512
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169622
|
15/09/2023
|
INDRAWATI
|
1218021WL003172
|
INDRAWATI
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274512010
|
|
INDRAWATI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427329
|
427329
|
|
|
|
|
|
|
|
|
126
|
BHATTU KALAN
|
HR-18-021-010-001/15749
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169459
|
15/09/2023
|
vinod kumar
|
1218021WL003172
|
vinod kumar
|
00354
|
PUNB0145100
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512022
|
|
VINOD S/O SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
127
|
BHATTU KALAN
|
HR-18-021-010-001/7775432
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169595
|
15/09/2023
|
VIJAY LUXMI
|
1218021WL003172
|
VIJAY LUXMI
|
00354
|
PUNB0299400
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274512023
|
|
VIJAYLUXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
128
|
BHATTU KALAN
|
HR-18-021-010-001/13662
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169444
|
15/09/2023
|
kamla devi
|
1218021WL003172
|
kamla devi
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512051
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-010-001/14028
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169450
|
15/09/2023
|
SUMAN
|
1218021WL003172
|
SUMAN
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274512069
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHATTU KALAN
|
HR-18-021-010-001/14166
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169455
|
15/09/2023
|
SURENDER
|
1218021WL003172
|
SURENDER
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274512048
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-010-001/16622
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169470
|
15/09/2023
|
RAJESH
|
1218021WL003172
|
RAJESH
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274512038
|
|
RAJESH S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHATTU KALAN
|
HR-18-021-010-001/16622
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169471
|
15/09/2023
|
SAVITRI
|
1218021WL003172
|
SAVITRI
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274512052
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHATTU KALAN
|
HR-18-021-010-001/17803
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169479
|
15/09/2023
|
ZILE SINGH
|
1218021WL003172
|
ZILE SINGH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512042
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHATTU KALAN
|
HR-18-021-010-001/22052
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169486
|
15/09/2023
|
SUNIL KUMAR
|
1218021WL003172
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512066
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-010-001/22058
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169487
|
15/09/2023
|
SHILA
|
1218021WL003172
|
SHILA
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274512041
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHATTU KALAN
|
HR-18-021-010-001/22066
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169493
|
15/09/2023
|
guddi devi
|
1218021WL003172
|
guddi devi
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512059
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHATTU KALAN
|
HR-18-021-010-001/63367
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169498
|
15/09/2023
|
MANOJ KUMAR
|
1218021WL003172
|
MANOJ KUMAR
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274512030
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-010-001/63367
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169499
|
15/09/2023
|
RAJBALA
|
1218021WL003172
|
RAJBALA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512029
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-010-001/775332
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169508
|
15/09/2023
|
JAGDISH
|
1218021WL003172
|
JAGDISH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512024
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-010-001/775334
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169511
|
15/09/2023
|
KULDEEP
|
1218021WL003172
|
KULDEEP
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274512028
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-010-001/775334
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169509
|
15/09/2023
|
PANNA LAL
|
1218021WL003172
|
PANNA LAL
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
09/11/2023
|
|
7274512021
|
|
PANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BHATTU KALAN
|
HR-18-021-010-001/775337
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169515
|
15/09/2023
|
REKHA
|
1218021WL003172
|
REKHA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274512049
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHATTU KALAN
|
HR-18-021-010-001/775342
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169521
|
15/09/2023
|
SUMITRA DEVI
|
1218021WL003172
|
SUMITRA DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512039
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHATTU KALAN
|
HR-18-021-010-001/775346
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169524
|
15/09/2023
|
SUMAN
|
1218021WL003172
|
SUMAN
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
09/11/2023
|
|
7274512045
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
145
|
BHATTU KALAN
|
HR-18-021-010-001/7775350
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169528
|
15/09/2023
|
DHARAMPAL
|
1218021WL003172
|
DHARAMPAL
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274512027
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHATTU KALAN
|
HR-18-021-010-001/7775350
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169529
|
15/09/2023
|
KRISHNA DEVI
|
1218021WL003172
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274512037
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHATTU KALAN
|
HR-18-021-010-001/7775354
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169531
|
15/09/2023
|
sushila
|
1218021WL003172
|
sushila
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512068
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-010-001/7775361
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169537
|
15/09/2023
|
PHARSA RAM
|
1218021WL003172
|
PHARSA RAM
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512033
|
|
MR FARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-010-001/7775364
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169540
|
15/09/2023
|
BIMLA DEVI
|
1218021WL003172
|
BIMLA DEVI
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274512071
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-010-001/7775378
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169550
|
15/09/2023
|
SAVITRI DEVI
|
1218021WL003172
|
SAVITRI DEVI
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512031
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHATTU KALAN
|
HR-18-021-010-001/7775384
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169555
|
15/09/2023
|
SILOCHANA
|
1218021WL003172
|
SILOCHANA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512057
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-010-001/7775384
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169556
|
15/09/2023
|
SUMAN
|
1218021WL003172
|
SUMAN
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
10/11/2023
|
|
7274512056
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHATTU KALAN
|
HR-18-021-010-001/7775387
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169558
|
15/09/2023
|
KANTA
|
1218021WL003172
|
KANTA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512046
|
|
KANTA DEVI W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHATTU KALAN
|
HR-18-021-010-001/7775387
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169559
|
15/09/2023
|
SAHAB SINGH
|
1218021WL003172
|
SAHAB SINGH
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274512044
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHATTU KALAN
|
HR-18-021-010-001/7775392
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169564
|
15/09/2023
|
KRISHAN KUMAR
|
1218021WL003172
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512053
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHATTU KALAN
|
HR-18-021-010-001/7775392
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169563
|
15/09/2023
|
SANTOSH
|
1218021WL003172
|
SANTOSH
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512050
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHATTU KALAN
|
HR-18-021-010-001/7775395
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169566
|
15/09/2023
|
MURTI DEVI
|
1218021WL003172
|
MURTI DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512035
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHATTU KALAN
|
HR-18-021-010-001/7775396
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169568
|
15/09/2023
|
VIDYA DEVI
|
1218021WL003172
|
VIDYA DEVI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274512055
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHATTU KALAN
|
HR-18-021-010-001/7775405
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169580
|
15/09/2023
|
ATMA RAM
|
1218021WL003172
|
ATMA RAM
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512026
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHATTU KALAN
|
HR-18-021-010-001/7775405
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169581
|
15/09/2023
|
VIMLA DEVI
|
1218021WL003172
|
VIMLA DEVI
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274512064
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHATTU KALAN
|
HR-18-021-010-001/7775411
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169582
|
15/09/2023
|
SUBHASH CHANDER
|
1218021WL003172
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512054
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHATTU KALAN
|
HR-18-021-010-001/7775411
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169583
|
15/09/2023
|
SUMAN
|
1218021WL003172
|
SUMAN
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274512060
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
163
|
BHATTU KALAN
|
HR-18-021-010-001/7775413
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169585
|
15/09/2023
|
SUNITA DEVI
|
1218021WL003172
|
SUNITA DEVI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274512058
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHATTU KALAN
|
HR-18-021-010-001/7775418
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169589
|
15/09/2023
|
KALU RAM
|
1218021WL003172
|
KALU RAM
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512047
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHATTU KALAN
|
HR-18-021-010-001/7775425
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169590
|
15/09/2023
|
KAMLESH
|
1218021WL003172
|
KAMLESH
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
10/11/2023
|
|
7274512067
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHATTU KALAN
|
HR-18-021-010-001/7775429
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169591
|
15/09/2023
|
URMILA
|
1218021WL003172
|
URMILA
|
00415
|
SBIN0007186
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512043
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHATTU KALAN
|
HR-18-021-010-001/7775430
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169593
|
15/09/2023
|
NEELAM
|
1218021WL003172
|
NEELAM
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274512034
|
|
MR NEELAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHATTU KALAN
|
HR-18-021-010-001/7775455
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169608
|
15/09/2023
|
SONA
|
1218021WL003172
|
SONA
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
09/11/2023
|
|
7274512063
|
|
SONA DO RAGHUVIR SINGH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
BHATTU KALAN
|
HR-18-021-010-001/7775457
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169610
|
15/09/2023
|
KAVITA
|
1218021WL003172
|
KAVITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512036
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHATTU KALAN
|
HR-18-021-010-001/7775458
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169611
|
15/09/2023
|
MANJU DEVI
|
1218021WL003172
|
MANJU DEVI
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274512040
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHATTU KALAN
|
HR-18-021-010-001/7775463
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169613
|
15/09/2023
|
GOGA DEVI
|
1218021WL003172
|
GOGA DEVI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
10/11/2023
|
|
7274512065
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHATTU KALAN
|
HR-18-021-010-001/7775470
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169617
|
15/09/2023
|
SAROJ
|
1218021WL003172
|
SAROJ
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
10/11/2023
|
|
7274512070
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHATTU KALAN
|
HR-18-021-010-001/7775473
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169621
|
15/09/2023
|
SUMAN DEVI
|
1218021WL003172
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274512032
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182784
|
182784
|
|
|
|
|
|
|
|
|
174
|
BHATTU KALAN
|
HR-18-021-010-001/16550
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169466
|
15/09/2023
|
SUNITA
|
1218021WL003172
|
SUNITA
|
00415
|
SBIN0016243
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274512025
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
175
|
BHATTU KALAN
|
HR-18-021-010-001/7775471
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169618
|
15/09/2023
|
SUBHASH CHANDER
|
1218021WL003172
|
SUBHASH CHANDER
|
00691
|
IPOS0000001
|
4998
|
4998
|
Processed
|
09/11/2023
|
|
7274511913
|
|
SUBHASH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
176
|
BHATTU KALAN
|
HR-18-021-010-001/7775446
(SHEKHU PUR DAROLI)
|
1218021000NRG24150920230169604
|
15/09/2023
|
SUNITA DEVI
|
1218021WL003172
|
SUNITA DEVI
|
00754
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
10/11/2023
|
|
7274511912
|
|
SUNITADEVIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694365
|
694365
|
|
|
|
|
|
|
|