|
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-18-021-022-001/29068
(MEHUWALA)
|
1218021000NRG24230320240336565
|
23/03/2024
|
MANJU DEVI
|
1218021WL007022
|
MANJU DEVI
|
00045
|
BARB0FATEHA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855263
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/9770
(MEHUWALA)
|
1218021000NRG24230320240336570
|
23/03/2024
|
MUKESH
|
1218021WL007022
|
MUKESH
|
00045
|
BARB0FATEHA
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855262
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/28969
(MEHUWALA)
|
1218021000NRG24230320240336550
|
23/03/2024
|
KALU RAM
|
1218021WL007022
|
KALU RAM
|
00078
|
CNRB0002343
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855243
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/9765
(MEHUWALA)
|
1218021000NRG24230320240336568
|
23/03/2024
|
ROSHANI DEVI
|
1218021WL007022
|
ROSHANI DEVI
|
00078
|
CNRB0002343
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855244
|
|
ROSHANI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/21828
(MEHUWALA)
|
1218021000NRG24230320240336522
|
23/03/2024
|
RAJ PAL
|
1218021WL007022
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365855261
|
|
RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/28840
(MEHUWALA)
|
1218021000NRG24230320240336543
|
23/03/2024
|
REENA
|
1218021WL007022
|
REENA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365855259
|
|
REENA W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/28983
(MEHUWALA)
|
1218021000NRG24230320240336554
|
23/03/2024
|
INDRA DEVI
|
1218021WL007022
|
INDRA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855260
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/29002
(MEHUWALA)
|
1218021000NRG24230320240336556
|
23/03/2024
|
MOTI LAL
|
1218021WL007022
|
MOTI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855266
|
|
MOTI LAL S/O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/29004
(MEHUWALA)
|
1218021000NRG24230320240336558
|
23/03/2024
|
BHAGWANI DEVI
|
1218021WL007022
|
BHAGWANI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855265
|
|
BHAGWANI DEVI
|
CANARA BANK(508532)
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/29013
(MEHUWALA)
|
1218021000NRG24230320240336560
|
23/03/2024
|
KRISHANA
|
1218021WL007022
|
KRISHANA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365855258
|
|
KRISHANA WO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/10198
(MEHUWALA)
|
1218021000NRG24230320240336483
|
23/03/2024
|
SITA RAM
|
1218021WL007022
|
SITA RAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365851006
|
|
SITA RAM S/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/11268
(MEHUWALA)
|
1218021000NRG24230320240336484
|
23/03/2024
|
SHARDHA
|
1218021WL007022
|
SHARDHA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855226
|
|
SHARDA WO PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/12246
(MEHUWALA)
|
1218021000NRG24230320240336485
|
23/03/2024
|
RANJIT KAUR
|
1218021WL007022
|
RANJIT KAUR
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855227
|
|
RANJIT KAUR W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/12307
(MEHUWALA)
|
1218021000NRG24230320240336486
|
23/03/2024
|
KAMLA DEVI
|
1218021WL007022
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855203
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/12322
(MEHUWALA)
|
1218021000NRG24230320240336487
|
23/03/2024
|
RAJBALA
|
1218021WL007022
|
RAJBALA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855213
|
|
RAJBALA DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/12325
(MEHUWALA)
|
1218021000NRG24230320240336488
|
23/03/2024
|
SAVTRI
|
1218021WL007022
|
SAVTRI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855202
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/14795
(MEHUWALA)
|
1218021000NRG24230320240336489
|
23/03/2024
|
MIRA DEVI
|
1218021WL007022
|
MIRA DEVI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855207
|
|
MEERA DEVI WO LILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/14893
(MEHUWALA)
|
1218021000NRG24230320240336490
|
23/03/2024
|
KAMLA
|
1218021WL007022
|
KAMLA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855204
|
|
KAMLESH W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/15293
(MEHUWALA)
|
1218021000NRG24230320240336491
|
23/03/2024
|
MAINA
|
1218021WL007022
|
MAINA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855225
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/15293
(MEHUWALA)
|
1218021000NRG24230320240336492
|
23/03/2024
|
PAPPU
|
1218021WL007022
|
PAPPU
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851004
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/15307
(MEHUWALA)
|
1218021000NRG24230320240336493
|
23/03/2024
|
MAINA DEVI
|
1218021WL007022
|
MAINA DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855218
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/15494
(MEHUWALA)
|
1218021000NRG24230320240336494
|
23/03/2024
|
OM PARKASH
|
1218021WL007022
|
OM PARKASH
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855217
|
|
OM PARKASH SO PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/15690
(MEHUWALA)
|
1218021000NRG24230320240336495
|
23/03/2024
|
BASANT KUMAR
|
1218021WL007022
|
BASANT KUMAR
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855222
|
|
BASANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/15695
(MEHUWALA)
|
1218021000NRG24230320240336496
|
23/03/2024
|
BIMLA
|
1218021WL007022
|
BIMLA
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365855223
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/15826
(MEHUWALA)
|
1218021000NRG24230320240336497
|
23/03/2024
|
SURASTI
|
1218021WL007022
|
SURASTI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855224
|
|
SURASTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHATTU KALAN
|
HR-18-021-022-001/15879
(MEHUWALA)
|
1218021000NRG24230320240336498
|
23/03/2024
|
BIMLA
|
1218021WL007022
|
BIMLA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855247
|
|
BIMLA W/O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-022-001/16070
(MEHUWALA)
|
1218021000NRG24230320240336499
|
23/03/2024
|
RAMESH KUMAR
|
1218021WL007022
|
RAMESH KUMAR
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851008
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-022-001/16165
(MEHUWALA)
|
1218021000NRG24230320240336500
|
23/03/2024
|
CHUNI LAL
|
1218021WL007022
|
CHUNI LAL
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365851002
|
|
CHUNI LAL S/O JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-022-001/16165
(MEHUWALA)
|
1218021000NRG24230320240336501
|
23/03/2024
|
SILOCHANA
|
1218021WL007022
|
SILOCHANA
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365855219
|
|
SALOCHANA WO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-022-001/16786
(MEHUWALA)
|
1218021000NRG24230320240336502
|
23/03/2024
|
MEERA
|
1218021WL007022
|
MEERA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365850994
|
|
MEERA WO SWARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-022-001/16790
(MEHUWALA)
|
1218021000NRG24230320240336503
|
23/03/2024
|
DURGA DEVI
|
1218021WL007022
|
DURGA DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365851011
|
|
DURGA DEVI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-022-001/16824
(MEHUWALA)
|
1218021000NRG24230320240336504
|
23/03/2024
|
KAVITA
|
1218021WL007022
|
KAVITA
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855214
|
|
KAVITA W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-022-001/19658
(MEHUWALA)
|
1218021000NRG24230320240336505
|
23/03/2024
|
DAULAT RAM
|
1218021WL007022
|
DAULAT RAM
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855209
|
|
DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-022-001/19667
(MEHUWALA)
|
1218021000NRG24230320240336506
|
23/03/2024
|
RANI DEVI
|
1218021WL007022
|
RANI DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365851007
|
|
RANI WO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHATTU KALAN
|
HR-18-021-022-001/21506
(MEHUWALA)
|
1218021000NRG24230320240336507
|
23/03/2024
|
RAJBALA
|
1218021WL007022
|
RAJBALA
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855215
|
|
RAJBALA URF BALA W/O SHYOBAX
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-022-001/21732
(MEHUWALA)
|
1218021000NRG24230320240336508
|
23/03/2024
|
SANTOSH
|
1218021WL007022
|
SANTOSH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855206
|
|
SANTOSH W/O HEERA LAL &HEERA LAL S/O MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-022-001/21734
(MEHUWALA)
|
1218021000NRG24230320240336509
|
23/03/2024
|
SHEELA DEVI
|
1218021WL007022
|
SHEELA DEVI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365851009
|
|
SHEELA DEVI W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-022-001/21753
(MEHUWALA)
|
1218021000NRG24230320240336511
|
23/03/2024
|
JAYPAL
|
1218021WL007022
|
JAYPAL
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855254
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-022-001/21753
(MEHUWALA)
|
1218021000NRG24230320240336510
|
23/03/2024
|
RANI DEVI
|
1218021WL007022
|
RANI DEVI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855245
|
|
RANI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-022-001/21757
(MEHUWALA)
|
1218021000NRG24230320240336512
|
23/03/2024
|
INDRAWATI
|
1218021WL007022
|
INDRAWATI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365855211
|
|
INDRAWATI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-022-001/21759
(MEHUWALA)
|
1218021000NRG24230320240336513
|
23/03/2024
|
BHATERI
|
1218021WL007022
|
BHATERI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851005
|
|
BHATERI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-022-001/21759
(MEHUWALA)
|
1218021000NRG24230320240336514
|
23/03/2024
|
KULDEEP
|
1218021WL007022
|
KULDEEP
|
00354
|
PUNB0056500
|
714
|
714
|
Rejected
|
29/04/2024
|
|
N03240224E94C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BHATTU KALAN
|
HR-18-021-022-001/21770
(MEHUWALA)
|
1218021000NRG24230320240336515
|
23/03/2024
|
PRITY COAR
|
1218021WL007022
|
PRITY COAR
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365851010
|
|
PREET KOUR W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-022-001/21794
(MEHUWALA)
|
1218021000NRG24230320240336517
|
23/03/2024
|
SHAKUNTLA DEVI
|
1218021WL007022
|
SHAKUNTLA DEVI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855210
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-022-001/21799
(MEHUWALA)
|
1218021000NRG24230320240336518
|
23/03/2024
|
CHANO DEVI
|
1218021WL007022
|
CHANO DEVI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855216
|
|
CHHANO DEVI WO RAMMURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-022-001/21812
(MEHUWALA)
|
1218021000NRG24230320240336519
|
23/03/2024
|
BAZIR SINGH
|
1218021WL007022
|
BAZIR SINGH
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365850993
|
|
BAJIR SINGH S/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-022-001/21812
(MEHUWALA)
|
1218021000NRG24230320240336520
|
23/03/2024
|
BIRMATI
|
1218021WL007022
|
BIRMATI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365855241
|
|
BIRMATI W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-022-001/21816
(MEHUWALA)
|
1218021000NRG24230320240336521
|
23/03/2024
|
RAJ BALA
|
1218021WL007022
|
RAJ BALA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855212
|
|
RAM KUMAR AND RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-022-001/21832
(MEHUWALA)
|
1218021000NRG24230320240336523
|
23/03/2024
|
VEER PAL
|
1218021WL007022
|
VEER PAL
|
00354
|
PUNB0056500
|
4641
|
4641
|
Rejected
|
29/04/2024
|
|
N0324022461A3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHATTU KALAN
|
HR-18-021-022-001/21834
(MEHUWALA)
|
1218021000NRG24230320240336524
|
23/03/2024
|
LILU RAM
|
1218021WL007022
|
LILU RAM
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855229
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-022-001/21834
(MEHUWALA)
|
1218021000NRG24230320240336525
|
23/03/2024
|
RAM BAI
|
1218021WL007022
|
RAM BAI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855231
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-022-001/28769
(MEHUWALA)
|
1218021000NRG24230320240336526
|
23/03/2024
|
DALIP
|
1218021WL007022
|
DALIP
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365850995
|
|
DALIP SINGH SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-022-001/28779
(MEHUWALA)
|
1218021000NRG24230320240336527
|
23/03/2024
|
SANJAY KUMARI
|
1218021WL007022
|
SANJAY KUMARI
|
00354
|
PUNB0056500
|
4284
|
4284
|
Rejected
|
29/04/2024
|
|
N03240224E963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHATTU KALAN
|
HR-18-021-022-001/28780
(MEHUWALA)
|
1218021000NRG24230320240336529
|
23/03/2024
|
JANA
|
1218021WL007022
|
JANA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365850997
|
|
JANA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-022-001/28780
(MEHUWALA)
|
1218021000NRG24230320240336528
|
23/03/2024
|
MADAN LAL
|
1218021WL007022
|
MADAN LAL
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365855221
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-022-001/28788
(MEHUWALA)
|
1218021000NRG24230320240336530
|
23/03/2024
|
RAVITA
|
1218021WL007022
|
RAVITA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855208
|
|
RAVITA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHATTU KALAN
|
HR-18-021-022-001/28791
(MEHUWALA)
|
1218021000NRG24230320240336532
|
23/03/2024
|
ASHA
|
1218021WL007022
|
ASHA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855220
|
|
ASHA WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-022-001/28791
(MEHUWALA)
|
1218021000NRG24230320240336531
|
23/03/2024
|
NARESH KUMAR
|
1218021WL007022
|
NARESH KUMAR
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851041
|
|
NARESH KUMAR S/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-022-001/28799
(MEHUWALA)
|
1218021000NRG24230320240336533
|
23/03/2024
|
SUNITA
|
1218021WL007022
|
SUNITA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365850996
|
|
SUNITA WO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHATTU KALAN
|
HR-18-021-022-001/28808
(MEHUWALA)
|
1218021000NRG24230320240336534
|
23/03/2024
|
RAI SINGH
|
1218021WL007022
|
RAI SINGH
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365855250
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-022-001/28809
(MEHUWALA)
|
1218021000NRG24230320240336535
|
23/03/2024
|
GUDDI
|
1218021WL007022
|
GUDDI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365851001
|
|
GUDDI W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHATTU KALAN
|
HR-18-021-022-001/28819
(MEHUWALA)
|
1218021000NRG24230320240336536
|
23/03/2024
|
ANGURI DEVI
|
1218021WL007022
|
ANGURI DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855246
|
|
ANGURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-022-001/28822
(MEHUWALA)
|
1218021000NRG24230320240336537
|
23/03/2024
|
BANARSI
|
1218021WL007022
|
BANARSI
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855230
|
|
BANARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-022-001/28823
(MEHUWALA)
|
1218021000NRG24230320240336538
|
23/03/2024
|
SURESH UF SUSHILA
|
1218021WL007022
|
SURESH UF SUSHILA
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365855232
|
|
SURESH URF SUSHILA
|
CANARA BANK(508532)
|
|
65
|
BHATTU KALAN
|
HR-18-021-022-001/28827
(MEHUWALA)
|
1218021000NRG24230320240336539
|
23/03/2024
|
SUSHILA
|
1218021WL007022
|
SUSHILA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855237
|
|
SUSHILA
|
HDFC BANK LTD(607152)
|
|
66
|
BHATTU KALAN
|
HR-18-021-022-001/28836
(MEHUWALA)
|
1218021000NRG24230320240336540
|
23/03/2024
|
BHAJAN LAL
|
1218021WL007022
|
BHAJAN LAL
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855236
|
|
BHAJAN LAL SO GANESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHATTU KALAN
|
HR-18-021-022-001/28836
(MEHUWALA)
|
1218021000NRG24230320240336541
|
23/03/2024
|
SHILA DEVI
|
1218021WL007022
|
SHILA DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855235
|
|
SHILA DEVI WO BHAJANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-022-001/28839
(MEHUWALA)
|
1218021000NRG24230320240336542
|
23/03/2024
|
POONAM
|
1218021WL007022
|
POONAM
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365851000
|
|
POONAM W/O SUMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHATTU KALAN
|
HR-18-021-022-001/28889
(MEHUWALA)
|
1218021000NRG24230320240336544
|
23/03/2024
|
SANTOSH
|
1218021WL007022
|
SANTOSH
|
00354
|
PUNB0056500
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855239
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHATTU KALAN
|
HR-18-021-022-001/28917
(MEHUWALA)
|
1218021000NRG24230320240336545
|
23/03/2024
|
CHUKHA
|
1218021WL007022
|
CHUKHA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855238
|
|
CHUKHA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-022-001/28941
(MEHUWALA)
|
1218021000NRG24230320240336548
|
23/03/2024
|
NIRMLA
|
1218021WL007022
|
NIRMLA
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365855251
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHATTU KALAN
|
HR-18-021-022-001/28969
(MEHUWALA)
|
1218021000NRG24230320240336551
|
23/03/2024
|
LAXMI
|
1218021WL007022
|
LAXMI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855242
|
|
LAXMI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHATTU KALAN
|
HR-18-021-022-001/28978
(MEHUWALA)
|
1218021000NRG24230320240336553
|
23/03/2024
|
SHISHPAL
|
1218021WL007022
|
SHISHPAL
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365851003
|
|
SHISH PAL S/O PRITHAVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-022-001/29000
(MEHUWALA)
|
1218021000NRG24230320240336555
|
23/03/2024
|
SUNITA
|
1218021WL007022
|
SUNITA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855233
|
|
SUNITA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHATTU KALAN
|
HR-18-021-022-001/29002
(MEHUWALA)
|
1218021000NRG24230320240336557
|
23/03/2024
|
RAJ BALA
|
1218021WL007022
|
RAJ BALA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365855252
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHATTU KALAN
|
HR-18-021-022-001/29013
(MEHUWALA)
|
1218021000NRG24230320240336559
|
23/03/2024
|
SHISHPAL
|
1218021WL007022
|
SHISHPAL
|
00354
|
PUNB0056500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365855234
|
|
SHISHPAL HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHATTU KALAN
|
HR-18-021-022-001/29017
(MEHUWALA)
|
1218021000NRG24230320240336561
|
23/03/2024
|
RANBIR
|
1218021WL007022
|
RANBIR
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855253
|
|
RANBIR SO RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-022-001/29031
(MEHUWALA)
|
1218021000NRG24230320240336562
|
23/03/2024
|
ROSHNI
|
1218021WL007022
|
ROSHNI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365855248
|
|
ROSHNI WO ABHEYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHATTU KALAN
|
HR-18-021-022-001/29094
(MEHUWALA)
|
1218021000NRG24230320240336566
|
23/03/2024
|
RANI
|
1218021WL007022
|
RANI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365850999
|
|
RANI WO RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHATTU KALAN
|
HR-18-021-022-001/29146
(MEHUWALA)
|
1218021000NRG24230320240336567
|
23/03/2024
|
SANDEEP KUMAR
|
1218021WL007022
|
SANDEEP KUMAR
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855249
|
|
SANDEEP KUMAR SO RAM PARSHAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHATTU KALAN
|
HR-18-021-022-001/9770
(MEHUWALA)
|
1218021000NRG24230320240336569
|
23/03/2024
|
OMPARKAHSH
|
1218021WL007022
|
OMPARKAHSH
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365850992
|
|
OM PARKASH S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230622
|
230622
|
|
|
|
|
|
|
|
|
82
|
BHATTU KALAN
|
HR-18-021-022-001/28970
(MEHUWALA)
|
1218021000NRG24230320240336552
|
23/03/2024
|
ASHWANI DEVI
|
1218021WL007022
|
ASHWANI DEVI
|
00354
|
PUNB0249500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855240
|
|
ASHWANI DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
BHATTU KALAN
|
HR-18-021-022-001/21778
(MEHUWALA)
|
1218021000NRG24230320240336516
|
23/03/2024
|
ROSHNI
|
1218021WL007022
|
ROSHNI
|
00354
|
PUNB0328900
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365855256
|
|
ROSHNI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
84
|
BHATTU KALAN
|
HR-18-021-022-001/28935
(MEHUWALA)
|
1218021000NRG24230320240336546
|
23/03/2024
|
RAJBALA
|
1218021WL007022
|
RAJBALA
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365855264
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-022-001/28941
(MEHUWALA)
|
1218021000NRG24230320240336547
|
23/03/2024
|
MAHABIR
|
1218021WL007022
|
MAHABIR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855257
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-022-001/28950
(MEHUWALA)
|
1218021000NRG24230320240336549
|
23/03/2024
|
SATISH KUMAR
|
1218021WL007022
|
SATISH KUMAR
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365855255
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-022-001/29064
(MEHUWALA)
|
1218021000NRG24230320240336563
|
23/03/2024
|
PINKI
|
1218021WL007022
|
PINKI
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365855267
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-022-001/29066
(MEHUWALA)
|
1218021000NRG24230320240336564
|
23/03/2024
|
KAVITA
|
1218021WL007022
|
KAVITA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365855268
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284886
|
284886
|
|
|
|
|
|
|
|