|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHATTU KALAN
|
HR-18-021-014-001/24383
(BHATTU KALAN)
|
1218021000NRG24200520230014961
|
20/05/2023
|
SHARMILA
|
1218021WL000367
|
SHARMILA
|
00045
|
BARB0FATEHA
|
331
|
331
|
Processed
|
30/05/2023
|
|
1954032004
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/2434465
(BHATTU KALAN)
|
1218021000NRG24200520230014942
|
20/05/2023
|
REKHA RANI
|
1218021WL000367
|
REKHA RANI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031905
|
|
REKHARANIWOKAPOORSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/15743
(BHATTU KALAN)
|
1218021000NRG24200520230014815
|
20/05/2023
|
SANTOSH
|
1218021WL000367
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027821
|
|
SANTOSH WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/18077
(BHATTU KALAN)
|
1218021000NRG24200520230014826
|
20/05/2023
|
GUDDI
|
1218021WL000367
|
GUDDI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027815
|
|
GUDDI W/O SAMPAT BHATTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/18077
(BHATTU KALAN)
|
1218021000NRG24200520230014827
|
20/05/2023
|
POOJA
|
1218021WL000367
|
POOJA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027822
|
|
POOJA W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/21030
(BHATTU KALAN)
|
1218021000NRG24200520230014846
|
20/05/2023
|
SHEETAL
|
1218021WL000367
|
SHEETAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027827
|
|
SHEETALDORAJURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/21080
(BHATTU KALAN)
|
1218021000NRG24200520230014852
|
20/05/2023
|
BIDAMI DEVI
|
1218021WL000367
|
BIDAMI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027825
|
|
BIDAMI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/21087
(BHATTU KALAN)
|
1218021000NRG24200520230014855
|
20/05/2023
|
SANTOSH
|
1218021WL000367
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Rejected
|
30/05/2023
|
|
N0523032AAB00
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/21131
(BHATTU KALAN)
|
1218021000NRG24200520230014871
|
20/05/2023
|
BABY
|
1218021WL000367
|
BABY
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954027828
|
|
BABY WOSANDEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/21141
(BHATTU KALAN)
|
1218021000NRG24200520230014872
|
20/05/2023
|
RITA DEVI
|
1218021WL000367
|
RITA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027808
|
|
REETA DEVI W/O DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/23396
(BHATTU KALAN)
|
1218021000NRG24200520230014884
|
20/05/2023
|
KANTA DEVI
|
1218021WL000367
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027810
|
|
KANTA DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/243387
(BHATTU KALAN)
|
1218021000NRG24200520230014894
|
20/05/2023
|
rani
|
1218021WL000367
|
rani
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954027809
|
|
RANI W/O DHOLURAM BHATTUKALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/243389
(BHATTU KALAN)
|
1218021000NRG24200520230014895
|
20/05/2023
|
SAROJ
|
1218021WL000367
|
SAROJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027812
|
|
SAROJ BALA WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/24344488
(BHATTU KALAN)
|
1218021000NRG24200520230014914
|
20/05/2023
|
kavita
|
1218021WL000367
|
kavita
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027823
|
|
KAVITA DEVI W/O SULENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/2434449
(BHATTU KALAN)
|
1218021000NRG24200520230014916
|
20/05/2023
|
KRISHANA
|
1218021WL000367
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027813
|
|
KRISHNA WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/24344532
(BHATTU KALAN)
|
1218021000NRG24200520230014925
|
20/05/2023
|
RENU BALA
|
1218021WL000367
|
RENU BALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027820
|
|
RENU BALA U/G REKHA DEVI W/O KANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-014-001/24344543
(BHATTU KALAN)
|
1218021000NRG24200520230014932
|
20/05/2023
|
RADA
|
1218021WL000367
|
RADA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027826
|
|
RADA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-014-001/24344544
(BHATTU KALAN)
|
1218021000NRG24200520230014933
|
20/05/2023
|
INDRO
|
1218021WL000367
|
INDRO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027818
|
|
INDRO URF INDRAWTI W/O DEERAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-014-001/2434455
(BHATTU KALAN)
|
1218021000NRG24200520230014934
|
20/05/2023
|
SAVITRI DEVI
|
1218021WL000367
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027824
|
|
SAVITRI DEVI W/O RAMESH KUMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-014-001/2434467
(BHATTU KALAN)
|
1218021000NRG24200520230014945
|
20/05/2023
|
PURAN SINGH
|
1218021WL000367
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027807
|
|
PURAN & ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-014-001/243447
(BHATTU KALAN)
|
1218021000NRG24200520230014946
|
20/05/2023
|
DHAPA DEVI
|
1218021WL000367
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027819
|
|
DHAPA DEVI URFDHARA WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-014-001/24395
(BHATTU KALAN)
|
1218021000NRG24200520230014968
|
20/05/2023
|
KAMLA DEVI
|
1218021WL000367
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027816
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
23
|
BHATTU KALAN
|
HR-18-021-014-001/34458
(BHATTU KALAN)
|
1218021000NRG24200520230014969
|
20/05/2023
|
MAADI
|
1218021WL000367
|
MAADI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027814
|
|
MADI W/O HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-014-001/8447
(BHATTU KALAN)
|
1218021000NRG24200520230014980
|
20/05/2023
|
ROSHNI DEVI
|
1218021WL000367
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027811
|
|
ROSHANI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38727
|
38727
|
|
|
|
|
|
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-014-001/2434454
(BHATTU KALAN)
|
1218021000NRG24200520230014928
|
20/05/2023
|
ramswarup
|
1218021WL000367
|
ramswarup
|
00165
|
IBKL0001099
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031983
|
|
RASWAROOP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
26
|
BHATTU KALAN
|
HR-18-021-014-001/12372
(BHATTU KALAN)
|
1218021000NRG24200520230014760
|
20/05/2023
|
LUXMI DEVI
|
1218021WL000367
|
LUXMI DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031942
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-014-001/12376
(BHATTU KALAN)
|
1218021000NRG24200520230014762
|
20/05/2023
|
SURESH
|
1218021WL000367
|
SURESH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031931
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-014-001/12376
(BHATTU KALAN)
|
1218021000NRG24200520230014761
|
20/05/2023
|
VIDYA DEVI
|
1218021WL000367
|
VIDYA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031930
|
|
VIDYA DEVI & SURESH S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-014-001/12578
(BHATTU KALAN)
|
1218021000NRG24200520230014765
|
20/05/2023
|
BIMLA
|
1218021WL000367
|
BIMLA
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031939
|
|
RADHAY SHAM AND BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/12958
(BHATTU KALAN)
|
1218021000NRG24200520230014769
|
20/05/2023
|
KAMLA DEVI
|
1218021WL000367
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954031926
|
|
KAMLA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/13458
(BHATTU KALAN)
|
1218021000NRG24200520230014770
|
20/05/2023
|
SUKHWINDER
|
1218021WL000367
|
SUKHWINDER
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031978
|
|
MRS SUKHWINDER SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-014-001/13500
(BHATTU KALAN)
|
1218021000NRG24200520230014771
|
20/05/2023
|
SAROJ
|
1218021WL000367
|
SAROJ
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031941
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-014-001/14478
(BHATTU KALAN)
|
1218021000NRG24200520230014772
|
20/05/2023
|
KRISHAN
|
1218021WL000367
|
KRISHAN
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031943
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-014-001/14500
(BHATTU KALAN)
|
1218021000NRG24200520230014774
|
20/05/2023
|
HAWA SINGH
|
1218021WL000367
|
HAWA SINGH
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031922
|
|
HAWA SINGH S/O RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-014-001/14500
(BHATTU KALAN)
|
1218021000NRG24200520230014775
|
20/05/2023
|
INDERO DEVI
|
1218021WL000367
|
INDERO DEVI
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
30/05/2023
|
|
1954031911
|
|
INDRA DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-014-001/14594
(BHATTU KALAN)
|
1218021000NRG24200520230014776
|
20/05/2023
|
MAYA DEVI
|
1218021WL000367
|
MAYA DEVI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031944
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-014-001/14640
(BHATTU KALAN)
|
1218021000NRG24200520230014778
|
20/05/2023
|
BIMLA
|
1218021WL000367
|
BIMLA
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954031928
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-014-001/14640
(BHATTU KALAN)
|
1218021000NRG24200520230014777
|
20/05/2023
|
MAHENDER
|
1218021WL000367
|
MAHENDER
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954031927
|
|
MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-014-001/14643
(BHATTU KALAN)
|
1218021000NRG24200520230014779
|
20/05/2023
|
MEERA
|
1218021WL000367
|
MEERA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031937
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-014-001/14646
(BHATTU KALAN)
|
1218021000NRG24200520230014780
|
20/05/2023
|
MEWA
|
1218021WL000367
|
MEWA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031935
|
|
MEWA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-014-001/14656
(BHATTU KALAN)
|
1218021000NRG24200520230014782
|
20/05/2023
|
MOHARA DEVI
|
1218021WL000367
|
MOHARA DEVI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031918
|
|
MR MOHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-014-001/14682
(BHATTU KALAN)
|
1218021000NRG24200520230014783
|
20/05/2023
|
BIMLA
|
1218021WL000367
|
BIMLA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031933
|
|
BIMLA W/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHATTU KALAN
|
HR-18-021-014-001/15256
(BHATTU KALAN)
|
1218021000NRG24200520230014785
|
20/05/2023
|
ROASHNI
|
1218021WL000367
|
ROASHNI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031945
|
|
SUNDER SINGH & ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-014-001/15306
(BHATTU KALAN)
|
1218021000NRG24200520230014786
|
20/05/2023
|
SARASWATI
|
1218021WL000367
|
SARASWATI
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954031923
|
|
MRS SARASWATI WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-014-001/15338
(BHATTU KALAN)
|
1218021000NRG24200520230014788
|
20/05/2023
|
RAJO
|
1218021WL000367
|
RAJO
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031965
|
|
RAJO W/O KALU RAM S/O SHEO NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-014-001/15342
(BHATTU KALAN)
|
1218021000NRG24200520230014789
|
20/05/2023
|
somli
|
1218021WL000367
|
somli
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031976
|
|
SOMA WO BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-014-001/15355
(BHATTU KALAN)
|
1218021000NRG24200520230014790
|
20/05/2023
|
BIMLA
|
1218021WL000367
|
BIMLA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031962
|
|
BIMLA W/O PRITHUSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-014-001/15359
(BHATTU KALAN)
|
1218021000NRG24200520230014791
|
20/05/2023
|
KRISHANA
|
1218021WL000367
|
KRISHANA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031959
|
|
KRISHANA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-014-001/15417
(BHATTU KALAN)
|
1218021000NRG24200520230014792
|
20/05/2023
|
SAROJ
|
1218021WL000367
|
SAROJ
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031917
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-014-001/15427
(BHATTU KALAN)
|
1218021000NRG24200520230014793
|
20/05/2023
|
SAVITRI
|
1218021WL000367
|
SAVITRI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031949
|
|
SAVITRI W/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-014-001/15437
(BHATTU KALAN)
|
1218021000NRG24200520230014794
|
20/05/2023
|
JAMNA DEVI
|
1218021WL000367
|
JAMNA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031940
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-014-001/15440
(BHATTU KALAN)
|
1218021000NRG24200520230014796
|
20/05/2023
|
NIRMALA
|
1218021WL000367
|
NIRMALA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031910
|
|
NIRMALA SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG24200520230014797
|
20/05/2023
|
URMILA
|
1218021WL000367
|
URMILA
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031958
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-014-001/15471
(BHATTU KALAN)
|
1218021000NRG24200520230014800
|
20/05/2023
|
SUNITA
|
1218021WL000367
|
SUNITA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031966
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-014-001/15471
(BHATTU KALAN)
|
1218021000NRG24200520230014799
|
20/05/2023
|
VINOD
|
1218021WL000367
|
VINOD
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031909
|
|
VINOD KUMAR S/O RAM CHANDER
|
BANK OF INDIA(508505)
|
|
56
|
BHATTU KALAN
|
HR-18-021-014-001/15598
(BHATTU KALAN)
|
1218021000NRG24200520230014802
|
20/05/2023
|
SANTOSH
|
1218021WL000367
|
SANTOSH
|
00354
|
PUNB0056500
|
1324
|
1324
|
Rejected
|
30/05/2023
|
|
N0523032AAA69
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHATTU KALAN
|
HR-18-021-014-001/15623
(BHATTU KALAN)
|
1218021000NRG24200520230014803
|
20/05/2023
|
KAMLESH
|
1218021WL000367
|
KAMLESH
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031951
|
|
KAMLESH W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-014-001/15636
(BHATTU KALAN)
|
1218021000NRG24200520230014804
|
20/05/2023
|
BANTI RAM
|
1218021WL000367
|
BANTI RAM
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031924
|
|
BHANTI DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHATTU KALAN
|
HR-18-021-014-001/15641
(BHATTU KALAN)
|
1218021000NRG24200520230014805
|
20/05/2023
|
BALA DEVI
|
1218021WL000367
|
BALA DEVI
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954031960
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-014-001/15675
(BHATTU KALAN)
|
1218021000NRG24200520230014806
|
20/05/2023
|
KALAWATI
|
1218021WL000367
|
KALAWATI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031919
|
|
KALAWATI W/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-014-001/15688
(BHATTU KALAN)
|
1218021000NRG24200520230014808
|
20/05/2023
|
SARDA
|
1218021WL000367
|
SARDA
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954031950
|
|
SHARDA W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHATTU KALAN
|
HR-18-021-014-001/15700
(BHATTU KALAN)
|
1218021000NRG24200520230014809
|
20/05/2023
|
KAMLA DEVI
|
1218021WL000367
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954031921
|
|
KAMLA DEVI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHATTU KALAN
|
HR-18-021-014-001/15708
(BHATTU KALAN)
|
1218021000NRG24200520230014810
|
20/05/2023
|
SAROJ DEVI
|
1218021WL000367
|
SAROJ DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031920
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-014-001/15712
(BHATTU KALAN)
|
1218021000NRG24200520230014812
|
20/05/2023
|
MAHINDER
|
1218021WL000367
|
MAHINDER
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031963
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-014-001/15715
(BHATTU KALAN)
|
1218021000NRG24200520230014813
|
20/05/2023
|
SHANKUNTLA
|
1218021WL000367
|
SHANKUNTLA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031936
|
|
SHAKUNTLA DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-014-001/15784
(BHATTU KALAN)
|
1218021000NRG24200520230014818
|
20/05/2023
|
DHARMI
|
1218021WL000367
|
DHARMI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031925
|
|
MRS DHARMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-014-001/16027
(BHATTU KALAN)
|
1218021000NRG24200520230014820
|
20/05/2023
|
DEEPAK
|
1218021WL000367
|
DEEPAK
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031968
|
|
DEEPAK S/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-014-001/16027
(BHATTU KALAN)
|
1218021000NRG24200520230014819
|
20/05/2023
|
SUNITA
|
1218021WL000367
|
SUNITA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031948
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-014-001/16069
(BHATTU KALAN)
|
1218021000NRG24200520230014821
|
20/05/2023
|
PRITHIVI
|
1218021WL000367
|
PRITHIVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031953
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-014-001/16090
(BHATTU KALAN)
|
1218021000NRG24200520230014824
|
20/05/2023
|
TARAWATI
|
1218021WL000367
|
TARAWATI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031932
|
|
MRS TARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-014-001/19200
(BHATTU KALAN)
|
1218021000NRG24200520230014828
|
20/05/2023
|
SHARDA
|
1218021WL000367
|
SHARDA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031970
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
BHATTU KALAN
|
HR-18-021-014-001/19723
(BHATTU KALAN)
|
1218021000NRG24200520230014830
|
20/05/2023
|
SHILLA
|
1218021WL000367
|
SHILLA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031956
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-014-001/19723
(BHATTU KALAN)
|
1218021000NRG24200520230014829
|
20/05/2023
|
VIJAY
|
1218021WL000367
|
VIJAY
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031955
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-014-001/19749
(BHATTU KALAN)
|
1218021000NRG24200520230014832
|
20/05/2023
|
GEETA
|
1218021WL000367
|
GEETA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031961
|
|
GEETA DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHATTU KALAN
|
HR-18-021-014-001/20831
(BHATTU KALAN)
|
1218021000NRG24200520230014833
|
20/05/2023
|
RAN SINGH
|
1218021WL000367
|
RAN SINGH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031906
|
|
RAN SINGH SO JAI NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHATTU KALAN
|
HR-18-021-014-001/20831
(BHATTU KALAN)
|
1218021000NRG24200520230014834
|
20/05/2023
|
SANJAY KUMAR
|
1218021WL000367
|
SANJAY KUMAR
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031915
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
77
|
BHATTU KALAN
|
HR-18-021-014-001/20836
(BHATTU KALAN)
|
1218021000NRG24200520230014835
|
20/05/2023
|
JOGINDER
|
1218021WL000367
|
JOGINDER
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031907
|
|
JOGINDER SAIN SO JAI NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHATTU KALAN
|
HR-18-021-014-001/20836
(BHATTU KALAN)
|
1218021000NRG24200520230014836
|
20/05/2023
|
RAMESH
|
1218021WL000367
|
RAMESH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031916
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHATTU KALAN
|
HR-18-021-014-001/20891
(BHATTU KALAN)
|
1218021000NRG24200520230014838
|
20/05/2023
|
JAIN
|
1218021WL000367
|
JAIN
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031938
|
|
MR JAIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-014-001/21012
(BHATTU KALAN)
|
1218021000NRG24200520230014841
|
20/05/2023
|
SARSWATI
|
1218021WL000367
|
SARSWATI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031967
|
|
SARASWATI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHATTU KALAN
|
HR-18-021-014-001/21029
(BHATTU KALAN)
|
1218021000NRG24200520230014844
|
20/05/2023
|
KARAM JEET
|
1218021WL000367
|
KARAM JEET
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
30/05/2023
|
|
1954031972
|
|
KARAMJEET RAMCHANDER
|
HDFC BANK LTD(607152)
|
|
82
|
BHATTU KALAN
|
HR-18-021-014-001/21030
(BHATTU KALAN)
|
1218021000NRG24200520230014845
|
20/05/2023
|
BALA
|
1218021WL000367
|
BALA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031952
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-014-001/21039
(BHATTU KALAN)
|
1218021000NRG24200520230014847
|
20/05/2023
|
BADHO DEVI
|
1218021WL000367
|
BADHO DEVI
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031957
|
|
BADO DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHATTU KALAN
|
HR-18-021-014-001/21049
(BHATTU KALAN)
|
1218021000NRG24200520230014848
|
20/05/2023
|
BIMLA DEVI
|
1218021WL000367
|
BIMLA DEVI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031964
|
|
VIMALA DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-014-001/21062
(BHATTU KALAN)
|
1218021000NRG24200520230014849
|
20/05/2023
|
ROSHNI
|
1218021WL000367
|
ROSHNI
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031947
|
|
ROSHNI W/O MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHATTU KALAN
|
HR-18-021-014-001/21067
(BHATTU KALAN)
|
1218021000NRG24200520230014850
|
20/05/2023
|
RAMESH
|
1218021WL000367
|
RAMESH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031971
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-014-001/21072
(BHATTU KALAN)
|
1218021000NRG24200520230014851
|
20/05/2023
|
LAKSHMI DEVI
|
1218021WL000367
|
LAKSHMI DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031973
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-014-001/21085
(BHATTU KALAN)
|
1218021000NRG24200520230014853
|
20/05/2023
|
SUNITA
|
1218021WL000367
|
SUNITA
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954031912
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHATTU KALAN
|
HR-18-021-014-001/21100
(BHATTU KALAN)
|
1218021000NRG24200520230014860
|
20/05/2023
|
RAJ BALA
|
1218021WL000367
|
RAJ BALA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031981
|
|
RAJ BALA WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHATTU KALAN
|
HR-18-021-014-001/21179
(BHATTU KALAN)
|
1218021000NRG24200520230014879
|
20/05/2023
|
MANJU RANI
|
1218021WL000367
|
MANJU RANI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031913
|
|
MRS MANJU DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-014-001/23386
(BHATTU KALAN)
|
1218021000NRG24200520230014880
|
20/05/2023
|
MAHENDRO DEVI
|
1218021WL000367
|
MAHENDRO DEVI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031929
|
|
MAHENDRA W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHATTU KALAN
|
HR-18-021-014-001/23387
(BHATTU KALAN)
|
1218021000NRG24200520230014882
|
20/05/2023
|
VIDHYA DEVI
|
1218021WL000367
|
VIDHYA DEVI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031979
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-014-001/23393
(BHATTU KALAN)
|
1218021000NRG24200520230014883
|
20/05/2023
|
SEEMA DEVI
|
1218021WL000367
|
SEEMA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031977
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BHATTU KALAN
|
HR-18-021-014-001/23396
(BHATTU KALAN)
|
1218021000NRG24200520230014885
|
20/05/2023
|
SITA RAM
|
1218021WL000367
|
SITA RAM
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031980
|
|
SITA RAM
|
INDUSIND BANK(607189)
|
|
95
|
BHATTU KALAN
|
HR-18-021-014-001/23402
(BHATTU KALAN)
|
1218021000NRG24200520230014888
|
20/05/2023
|
RESMI DEVI
|
1218021WL000367
|
RESMI DEVI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031975
|
|
RESHMA DEVI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHATTU KALAN
|
HR-18-021-014-001/23406
(BHATTU KALAN)
|
1218021000NRG24200520230014890
|
20/05/2023
|
SUMAN
|
1218021WL000367
|
SUMAN
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031974
|
|
SUMAN W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHATTU KALAN
|
HR-18-021-014-001/24332
(BHATTU KALAN)
|
1218021000NRG24200520230014891
|
20/05/2023
|
BHATERI
|
1218021WL000367
|
BHATERI
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031946
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-014-001/24344517
(BHATTU KALAN)
|
1218021000NRG24200520230014921
|
20/05/2023
|
MANGI LAL
|
1218021WL000367
|
MANGI LAL
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031982
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-014-001/24344542
(BHATTU KALAN)
|
1218021000NRG24200520230014930
|
20/05/2023
|
RAJENDER KUMAR
|
1218021WL000367
|
RAJENDER KUMAR
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031908
|
|
RAJENDER KUMAR S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHATTU KALAN
|
HR-18-021-014-001/2434464
(BHATTU KALAN)
|
1218021000NRG24200520230014939
|
20/05/2023
|
MEENA
|
1218021WL000367
|
MEENA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031914
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-014-001/5926
(BHATTU KALAN)
|
1218021000NRG24200520230014977
|
20/05/2023
|
DHOLA
|
1218021WL000367
|
DHOLA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031934
|
|
DOLA DEVI W/0 RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHATTU KALAN
|
HR-18-021-014-001/5926
(BHATTU KALAN)
|
1218021000NRG24200520230014978
|
20/05/2023
|
SUNIL KUMAR
|
1218021WL000367
|
SUNIL KUMAR
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031969
|
|
SHRI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125449
|
125449
|
|
|
|
|
|
|
|
|
103
|
BHATTU KALAN
|
HR-18-021-014-001/12376
(BHATTU KALAN)
|
1218021000NRG24200520230014763
|
20/05/2023
|
SHARDA
|
1218021WL000367
|
SHARDA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032003
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-014-001/12566
(BHATTU KALAN)
|
1218021000NRG24200520230014764
|
20/05/2023
|
VIKAS KUMAR
|
1218021WL000367
|
VIKAS KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032064
|
|
VIKASHBHOOPSINGHSJAINARAY
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
105
|
BHATTU KALAN
|
HR-18-021-014-001/12578
(BHATTU KALAN)
|
1218021000NRG24200520230014768
|
20/05/2023
|
KIRAN KUMARI
|
1218021WL000367
|
KIRAN KUMARI
|
00415
|
SBIN0007186
|
331
|
331
|
Processed
|
30/05/2023
|
|
1954027787
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-014-001/14478
(BHATTU KALAN)
|
1218021000NRG24200520230014773
|
20/05/2023
|
VIDHA
|
1218021WL000367
|
VIDHA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027790
|
|
MRS VIDHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-014-001/14646
(BHATTU KALAN)
|
1218021000NRG24200520230014781
|
20/05/2023
|
RAJENDER
|
1218021WL000367
|
RAJENDER
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032070
|
|
RAJENDER SO HARDWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHATTU KALAN
|
HR-18-021-014-001/14682
(BHATTU KALAN)
|
1218021000NRG24200520230014784
|
20/05/2023
|
JAYPAL
|
1218021WL000367
|
JAYPAL
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027801
|
|
MR JAYPAL JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-014-001/15325
(BHATTU KALAN)
|
1218021000NRG24200520230014787
|
20/05/2023
|
GEETA
|
1218021WL000367
|
GEETA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027792
|
|
GEETA DO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG24200520230014798
|
20/05/2023
|
SUNITA DEVI
|
1218021WL000367
|
SUNITA DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032035
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-014-001/15471
(BHATTU KALAN)
|
1218021000NRG24200520230014801
|
20/05/2023
|
MANISHA DEVI
|
1218021WL000367
|
MANISHA DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027791
|
|
MANISHA DEVI WO ASHOK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHATTU KALAN
|
HR-18-021-014-001/15675
(BHATTU KALAN)
|
1218021000NRG24200520230014807
|
20/05/2023
|
SAROJ
|
1218021WL000367
|
SAROJ
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032043
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-014-001/15708
(BHATTU KALAN)
|
1218021000NRG24200520230014811
|
20/05/2023
|
POOJA
|
1218021WL000367
|
POOJA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027800
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-014-001/15731
(BHATTU KALAN)
|
1218021000NRG24200520230014814
|
20/05/2023
|
SAROJ DEVI
|
1218021WL000367
|
SAROJ DEVI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027795
|
|
SAROJ DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
115
|
BHATTU KALAN
|
HR-18-021-014-001/16069
(BHATTU KALAN)
|
1218021000NRG24200520230014822
|
20/05/2023
|
KAMLESH
|
1218021WL000367
|
KAMLESH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032016
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-014-001/18051
(BHATTU KALAN)
|
1218021000NRG24200520230014825
|
20/05/2023
|
DASHRATH
|
1218021WL000367
|
DASHRATH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031984
|
|
MR DASRADTH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-014-001/20881
(BHATTU KALAN)
|
1218021000NRG24200520230014837
|
20/05/2023
|
MONIKA
|
1218021WL000367
|
MONIKA
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032055
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-014-001/20891
(BHATTU KALAN)
|
1218021000NRG24200520230014839
|
20/05/2023
|
SAMESTA
|
1218021WL000367
|
SAMESTA
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032056
|
|
MRS SAMESTA SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-014-001/20899
(BHATTU KALAN)
|
1218021000NRG24200520230014840
|
20/05/2023
|
BALA DEVI
|
1218021WL000367
|
BALA DEVI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031985
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-014-001/21015
(BHATTU KALAN)
|
1218021000NRG24200520230014842
|
20/05/2023
|
SUNITA
|
1218021WL000367
|
SUNITA
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954032017
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-014-001/21020
(BHATTU KALAN)
|
1218021000NRG24200520230014843
|
20/05/2023
|
SUTESH
|
1218021WL000367
|
SUTESH
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032041
|
|
MRS SUTESH SUTESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-014-001/21085
(BHATTU KALAN)
|
1218021000NRG24200520230014854
|
20/05/2023
|
SUKHDEV
|
1218021WL000367
|
SUKHDEV
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954027805
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-014-001/21091
(BHATTU KALAN)
|
1218021000NRG24200520230014856
|
20/05/2023
|
SEEMA
|
1218021WL000367
|
SEEMA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032021
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-014-001/21100
(BHATTU KALAN)
|
1218021000NRG24200520230014858
|
20/05/2023
|
MAMTA
|
1218021WL000367
|
MAMTA
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032047
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHATTU KALAN
|
HR-18-021-014-001/21100
(BHATTU KALAN)
|
1218021000NRG24200520230014859
|
20/05/2023
|
VIJENDER SINGH
|
1218021WL000367
|
VIJENDER SINGH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032048
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-014-001/21102
(BHATTU KALAN)
|
1218021000NRG24200520230014861
|
20/05/2023
|
MANA DEVI
|
1218021WL000367
|
MANA DEVI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032074
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHATTU KALAN
|
HR-18-021-014-001/21102
(BHATTU KALAN)
|
1218021000NRG24200520230014862
|
20/05/2023
|
SURESH KUMAR
|
1218021WL000367
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031987
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-014-001/21107
(BHATTU KALAN)
|
1218021000NRG24200520230014864
|
20/05/2023
|
DHUDA RAM
|
1218021WL000367
|
DHUDA RAM
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032044
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-014-001/21107
(BHATTU KALAN)
|
1218021000NRG24200520230014865
|
20/05/2023
|
RAN SINGH
|
1218021WL000367
|
RAN SINGH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032054
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHATTU KALAN
|
HR-18-021-014-001/21107
(BHATTU KALAN)
|
1218021000NRG24200520230014863
|
20/05/2023
|
SARBATI DEVI
|
1218021WL000367
|
SARBATI DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032005
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-014-001/21117
(BHATTU KALAN)
|
1218021000NRG24200520230014866
|
20/05/2023
|
KAMLESH DEVI
|
1218021WL000367
|
KAMLESH DEVI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032026
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHATTU KALAN
|
HR-18-021-014-001/21122
(BHATTU KALAN)
|
1218021000NRG24200520230014867
|
20/05/2023
|
POONAM
|
1218021WL000367
|
POONAM
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032042
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHATTU KALAN
|
HR-18-021-014-001/21123
(BHATTU KALAN)
|
1218021000NRG24200520230014868
|
20/05/2023
|
KHAJANI DEVI
|
1218021WL000367
|
KHAJANI DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032039
|
|
KHAJANI DEVI W/O JAI NARAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHATTU KALAN
|
HR-18-021-014-001/21128
(BHATTU KALAN)
|
1218021000NRG24200520230014870
|
20/05/2023
|
LALITA DEVI
|
1218021WL000367
|
LALITA DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032032
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-014-001/21148
(BHATTU KALAN)
|
1218021000NRG24200520230014874
|
20/05/2023
|
MAYA
|
1218021WL000367
|
MAYA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032038
|
|
MAYA U/G PREM DEVI W/O JITURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHATTU KALAN
|
HR-18-021-014-001/21148
(BHATTU KALAN)
|
1218021000NRG24200520230014873
|
20/05/2023
|
POOJA
|
1218021WL000367
|
POOJA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032073
|
|
POOJA U/G PERM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHATTU KALAN
|
HR-18-021-014-001/21150
(BHATTU KALAN)
|
1218021000NRG24200520230014876
|
20/05/2023
|
RAI SINGH
|
1218021WL000367
|
RAI SINGH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032010
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-014-001/21150
(BHATTU KALAN)
|
1218021000NRG24200520230014875
|
20/05/2023
|
SARLA DEVI
|
1218021WL000367
|
SARLA DEVI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032059
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-014-001/21154
(BHATTU KALAN)
|
1218021000NRG24200520230014877
|
20/05/2023
|
KOSHLAYA
|
1218021WL000367
|
KOSHLAYA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027797
|
|
MRS KOSHLAYA KOSHLAYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-014-001/21158
(BHATTU KALAN)
|
1218021000NRG24200520230014878
|
20/05/2023
|
SHARMILA
|
1218021WL000367
|
SHARMILA
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032050
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-014-001/23401
(BHATTU KALAN)
|
1218021000NRG24200520230014887
|
20/05/2023
|
GURPREET
|
1218021WL000367
|
GURPREET
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032031
|
|
GURPREET SATYAWAN
|
HDFC BANK LTD(607152)
|
|
142
|
BHATTU KALAN
|
HR-18-021-014-001/23402
(BHATTU KALAN)
|
1218021000NRG24200520230014889
|
20/05/2023
|
saroj
|
1218021WL000367
|
saroj
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032049
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHATTU KALAN
|
HR-18-021-014-001/243393
(BHATTU KALAN)
|
1218021000NRG24200520230014896
|
20/05/2023
|
OMPATI
|
1218021WL000367
|
OMPATI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031997
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHATTU KALAN
|
HR-18-021-014-001/243395
(BHATTU KALAN)
|
1218021000NRG24200520230014897
|
20/05/2023
|
IMARTI
|
1218021WL000367
|
IMARTI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954032034
|
|
IMARTI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHATTU KALAN
|
HR-18-021-014-001/243397
(BHATTU KALAN)
|
1218021000NRG24200520230014898
|
20/05/2023
|
BALWAN
|
1218021WL000367
|
BALWAN
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031991
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHATTU KALAN
|
HR-18-021-014-001/243402
(BHATTU KALAN)
|
1218021000NRG24200520230014900
|
20/05/2023
|
GIRDAWARI
|
1218021WL000367
|
GIRDAWARI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031999
|
|
MRS GIRDAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHATTU KALAN
|
HR-18-021-014-001/243402
(BHATTU KALAN)
|
1218021000NRG24200520230014901
|
20/05/2023
|
KRISHAN KUMAR
|
1218021WL000367
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032068
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-014-001/243402
(BHATTU KALAN)
|
1218021000NRG24200520230014899
|
20/05/2023
|
MADAN LAL
|
1218021WL000367
|
MADAN LAL
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031994
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-014-001/243411
(BHATTU KALAN)
|
1218021000NRG24200520230014902
|
20/05/2023
|
DHARAM PAL
|
1218021WL000367
|
DHARAM PAL
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027798
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-014-001/243411
(BHATTU KALAN)
|
1218021000NRG24200520230014903
|
20/05/2023
|
SILOCHANA
|
1218021WL000367
|
SILOCHANA
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032018
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHATTU KALAN
|
HR-18-021-014-001/243414
(BHATTU KALAN)
|
1218021000NRG24200520230014905
|
20/05/2023
|
KAMLESH
|
1218021WL000367
|
KAMLESH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032072
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-014-001/243414
(BHATTU KALAN)
|
1218021000NRG24200520230014904
|
20/05/2023
|
VIJAY SINGH
|
1218021WL000367
|
VIJAY SINGH
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032011
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHATTU KALAN
|
HR-18-021-014-001/243423
(BHATTU KALAN)
|
1218021000NRG24200520230014906
|
20/05/2023
|
CHANDER KALA
|
1218021WL000367
|
CHANDER KALA
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954032066
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHATTU KALAN
|
HR-18-021-014-001/243426
(BHATTU KALAN)
|
1218021000NRG24200520230014908
|
20/05/2023
|
INDRAJ
|
1218021WL000367
|
INDRAJ
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032013
|
|
MR INDERAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHATTU KALAN
|
HR-18-021-014-001/243426
(BHATTU KALAN)
|
1218021000NRG24200520230014907
|
20/05/2023
|
NIRMALA
|
1218021WL000367
|
NIRMALA
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032022
|
|
MS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHATTU KALAN
|
HR-18-021-014-001/243433
(BHATTU KALAN)
|
1218021000NRG24200520230014909
|
20/05/2023
|
PARVATI
|
1218021WL000367
|
PARVATI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032057
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHATTU KALAN
|
HR-18-021-014-001/243439
(BHATTU KALAN)
|
1218021000NRG24200520230014910
|
20/05/2023
|
DHARAM PAL
|
1218021WL000367
|
DHARAM PAL
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032006
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHATTU KALAN
|
HR-18-021-014-001/243439
(BHATTU KALAN)
|
1218021000NRG24200520230014911
|
20/05/2023
|
KRISHAN
|
1218021WL000367
|
KRISHAN
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032030
|
|
MRS KRISHNA MACHRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHATTU KALAN
|
HR-18-021-014-001/24344487
(BHATTU KALAN)
|
1218021000NRG24200520230014913
|
20/05/2023
|
SILOCHANA
|
1218021WL000367
|
SILOCHANA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032007
|
|
SHILOCHANA SUNIL
|
HDFC BANK LTD(607152)
|
|
160
|
BHATTU KALAN
|
HR-18-021-014-001/24344487
(BHATTU KALAN)
|
1218021000NRG24200520230014912
|
20/05/2023
|
SUNIL KUMAR
|
1218021WL000367
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031998
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHATTU KALAN
|
HR-18-021-014-001/2434449
(BHATTU KALAN)
|
1218021000NRG24200520230014915
|
20/05/2023
|
HAWA SINGH
|
1218021WL000367
|
HAWA SINGH
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032071
|
|
Mr. HAWA SINGH . S/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BHATTU KALAN
|
HR-18-021-014-001/24344510
(BHATTU KALAN)
|
1218021000NRG24200520230014917
|
20/05/2023
|
GEETA DEVI
|
1218021WL000367
|
GEETA DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032058
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHATTU KALAN
|
HR-18-021-014-001/24344515
(BHATTU KALAN)
|
1218021000NRG24200520230014918
|
20/05/2023
|
INDRA DEVI
|
1218021WL000367
|
INDRA DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032014
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHATTU KALAN
|
HR-18-021-014-001/24344515
(BHATTU KALAN)
|
1218021000NRG24200520230014920
|
20/05/2023
|
PRIYANKA
|
1218021WL000367
|
PRIYANKA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032062
|
|
MR PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHATTU KALAN
|
HR-18-021-014-001/24344515
(BHATTU KALAN)
|
1218021000NRG24200520230014919
|
20/05/2023
|
RAVI KUMAR
|
1218021WL000367
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031992
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHATTU KALAN
|
HR-18-021-014-001/24344517
(BHATTU KALAN)
|
1218021000NRG24200520230014922
|
20/05/2023
|
KAMLA
|
1218021WL000367
|
KAMLA
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027789
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHATTU KALAN
|
HR-18-021-014-001/24344532
(BHATTU KALAN)
|
1218021000NRG24200520230014924
|
20/05/2023
|
REKHA
|
1218021WL000367
|
REKHA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032040
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHATTU KALAN
|
HR-18-021-014-001/24344534
(BHATTU KALAN)
|
1218021000NRG24200520230014926
|
20/05/2023
|
MANJU DEVI
|
1218021WL000367
|
MANJU DEVI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954032024
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHATTU KALAN
|
HR-18-021-014-001/2434454
(BHATTU KALAN)
|
1218021000NRG24200520230014929
|
20/05/2023
|
BADO
|
1218021WL000367
|
BADO
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027796
|
|
MRS BADO BADO
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHATTU KALAN
|
HR-18-021-014-001/2434454
(BHATTU KALAN)
|
1218021000NRG24200520230014927
|
20/05/2023
|
NEELAM DEVI
|
1218021WL000367
|
NEELAM DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032053
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHATTU KALAN
|
HR-18-021-014-001/24344542
(BHATTU KALAN)
|
1218021000NRG24200520230014931
|
20/05/2023
|
KRISHNA
|
1218021WL000367
|
KRISHNA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032069
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHATTU KALAN
|
HR-18-021-014-001/2434455
(BHATTU KALAN)
|
1218021000NRG24200520230014935
|
20/05/2023
|
ramesh
|
1218021WL000367
|
ramesh
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031986
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHATTU KALAN
|
HR-18-021-014-001/24344575
(BHATTU KALAN)
|
1218021000NRG24200520230014936
|
20/05/2023
|
GUDDI
|
1218021WL000367
|
GUDDI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Rejected
|
30/05/2023
|
|
N0523032AAAF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BHATTU KALAN
|
HR-18-021-014-001/2434459
(BHATTU KALAN)
|
1218021000NRG24200520230014937
|
20/05/2023
|
DAKHA DEVI
|
1218021WL000367
|
DAKHA DEVI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954032037
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHATTU KALAN
|
HR-18-021-014-001/2434464
(BHATTU KALAN)
|
1218021000NRG24200520230014940
|
20/05/2023
|
BIMLA
|
1218021WL000367
|
BIMLA
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954032019
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHATTU KALAN
|
HR-18-021-014-001/2434464
(BHATTU KALAN)
|
1218021000NRG24200520230014938
|
20/05/2023
|
NARENDER SINGH
|
1218021WL000367
|
NARENDER SINGH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032000
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHATTU KALAN
|
HR-18-021-014-001/2434465
(BHATTU KALAN)
|
1218021000NRG24200520230014941
|
20/05/2023
|
KAPOOR SINGH
|
1218021WL000367
|
KAPOOR SINGH
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954031993
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHATTU KALAN
|
HR-18-021-014-001/2434466
(BHATTU KALAN)
|
1218021000NRG24200520230014943
|
20/05/2023
|
RAJNI
|
1218021WL000367
|
RAJNI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032046
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHATTU KALAN
|
HR-18-021-014-001/2434466
(BHATTU KALAN)
|
1218021000NRG24200520230014944
|
20/05/2023
|
VINOD
|
1218021WL000367
|
VINOD
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031996
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHATTU KALAN
|
HR-18-021-014-001/2434470
(BHATTU KALAN)
|
1218021000NRG24200520230014947
|
20/05/2023
|
KAMLA
|
1218021WL000367
|
KAMLA
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031988
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHATTU KALAN
|
HR-18-021-014-001/2434471
(BHATTU KALAN)
|
1218021000NRG24200520230014948
|
20/05/2023
|
SAVITA
|
1218021WL000367
|
SAVITA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032009
|
|
SAVITA BADRI
|
HDFC BANK LTD(607152)
|
|
182
|
BHATTU KALAN
|
HR-18-021-014-001/2434472
(BHATTU KALAN)
|
1218021000NRG24200520230014949
|
20/05/2023
|
MUKESH DEVI
|
1218021WL000367
|
MUKESH DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032065
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHATTU KALAN
|
HR-18-021-014-001/2434472
(BHATTU KALAN)
|
1218021000NRG24200520230014950
|
20/05/2023
|
SURESH KUMAR
|
1218021WL000367
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032027
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHATTU KALAN
|
HR-18-021-014-001/2434481
(BHATTU KALAN)
|
1218021000NRG24200520230014951
|
20/05/2023
|
SHUKUNTLA
|
1218021WL000367
|
SHUKUNTLA
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031995
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHATTU KALAN
|
HR-18-021-014-001/2434484
(BHATTU KALAN)
|
1218021000NRG24200520230014952
|
20/05/2023
|
SARASWATI
|
1218021WL000367
|
SARASWATI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032020
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHATTU KALAN
|
HR-18-021-014-001/24345
(BHATTU KALAN)
|
1218021000NRG24200520230014953
|
20/05/2023
|
ANITA
|
1218021WL000367
|
ANITA
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032045
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHATTU KALAN
|
HR-18-021-014-001/243453
(BHATTU KALAN)
|
1218021000NRG24200520230014955
|
20/05/2023
|
JAI PARKASH
|
1218021WL000367
|
JAI PARKASH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032036
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHATTU KALAN
|
HR-18-021-014-001/243453
(BHATTU KALAN)
|
1218021000NRG24200520230014954
|
20/05/2023
|
MANOJ
|
1218021WL000367
|
MANOJ
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032023
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHATTU KALAN
|
HR-18-021-014-001/243454
(BHATTU KALAN)
|
1218021000NRG24200520230014956
|
20/05/2023
|
KELASH KUMARI
|
1218021WL000367
|
KELASH KUMARI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027799
|
|
KELASH KUMARI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
BHATTU KALAN
|
HR-18-021-014-001/24346
(BHATTU KALAN)
|
1218021000NRG24200520230014957
|
20/05/2023
|
RAJ KUMAR
|
1218021WL000367
|
RAJ KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027804
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHATTU KALAN
|
HR-18-021-014-001/24380
(BHATTU KALAN)
|
1218021000NRG24200520230014959
|
20/05/2023
|
SUNIL KUMAR
|
1218021WL000367
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032002
|
|
SUNIL KUMAR
|
AXIS BANK(607153)
|
|
192
|
BHATTU KALAN
|
HR-18-021-014-001/24382
(BHATTU KALAN)
|
1218021000NRG24200520230014960
|
20/05/2023
|
poonam
|
1218021WL000367
|
poonam
|
00415
|
SBIN0007186
|
662
|
662
|
Processed
|
30/05/2023
|
|
1954032060
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHATTU KALAN
|
HR-18-021-014-001/24385
(BHATTU KALAN)
|
1218021000NRG24200520230014962
|
20/05/2023
|
CHANDANA
|
1218021WL000367
|
CHANDANA
|
00415
|
SBIN0007186
|
993
|
993
|
Processed
|
30/05/2023
|
|
1954032028
|
|
MR CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHATTU KALAN
|
HR-18-021-014-001/24386
(BHATTU KALAN)
|
1218021000NRG24200520230014964
|
20/05/2023
|
CHANDO
|
1218021WL000367
|
CHANDO
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032033
|
|
MR CHANDO
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHATTU KALAN
|
HR-18-021-014-001/24386
(BHATTU KALAN)
|
1218021000NRG24200520230014963
|
20/05/2023
|
DHARMPAL
|
1218021WL000367
|
DHARMPAL
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032029
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHATTU KALAN
|
HR-18-021-014-001/24388
(BHATTU KALAN)
|
1218021000NRG24200520230014965
|
20/05/2023
|
MANGLA RAM
|
1218021WL000367
|
MANGLA RAM
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032061
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHATTU KALAN
|
HR-18-021-014-001/24388
(BHATTU KALAN)
|
1218021000NRG24200520230014966
|
20/05/2023
|
SANTOSH
|
1218021WL000367
|
SANTOSH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032063
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHATTU KALAN
|
HR-18-021-014-001/24394
(BHATTU KALAN)
|
1218021000NRG24200520230014967
|
20/05/2023
|
BASKARI
|
1218021WL000367
|
BASKARI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032052
|
|
BASKARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
199
|
BHATTU KALAN
|
HR-18-021-014-001/34460
(BHATTU KALAN)
|
1218021000NRG24200520230014971
|
20/05/2023
|
KALU RAM
|
1218021WL000367
|
KALU RAM
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027794
|
|
SHRI KALOO RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHATTU KALAN
|
HR-18-021-014-001/34460
(BHATTU KALAN)
|
1218021000NRG24200520230014970
|
20/05/2023
|
POANAM
|
1218021WL000367
|
POANAM
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954027793
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHATTU KALAN
|
HR-18-021-014-001/34464
(BHATTU KALAN)
|
1218021000NRG24200520230014972
|
20/05/2023
|
BALA DEVI
|
1218021WL000367
|
BALA DEVI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954031989
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHATTU KALAN
|
HR-18-021-014-001/34465
(BHATTU KALAN)
|
1218021000NRG24200520230014973
|
20/05/2023
|
SUNITA
|
1218021WL000367
|
SUNITA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027788
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHATTU KALAN
|
HR-18-021-014-001/34466
(BHATTU KALAN)
|
1218021000NRG24200520230014975
|
20/05/2023
|
ANIL
|
1218021WL000367
|
ANIL
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032001
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHATTU KALAN
|
HR-18-021-014-001/34466
(BHATTU KALAN)
|
1218021000NRG24200520230014974
|
20/05/2023
|
SUNITA
|
1218021WL000367
|
SUNITA
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032067
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHATTU KALAN
|
HR-18-021-014-001/34478
(BHATTU KALAN)
|
1218021000NRG24200520230014976
|
20/05/2023
|
SUMAN
|
1218021WL000367
|
SUMAN
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954032051
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHATTU KALAN
|
HR-18-021-014-001/8446
(BHATTU KALAN)
|
1218021000NRG24200520230014979
|
20/05/2023
|
SITA DEVI
|
1218021WL000367
|
SITA DEVI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032025
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHATTU KALAN
|
HR-18-021-014-001/8447
(BHATTU KALAN)
|
1218021000NRG24200520230014981
|
20/05/2023
|
SURESH KUMAR
|
1218021WL000367
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954031990
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHATTU KALAN
|
HR-18-021-014-001/8450
(BHATTU KALAN)
|
1218021000NRG24200520230014982
|
20/05/2023
|
KAMLA RANI
|
1218021WL000367
|
KAMLA RANI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
30/05/2023
|
|
1954032012
|
|
KAMLA RANI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188339
|
188339
|
|
|
|
|
|
|
|
|
209
|
BHATTU KALAN
|
HR-18-021-014-001/15784
(BHATTU KALAN)
|
1218021000NRG24200520230014817
|
20/05/2023
|
GANDHI
|
1218021WL000367
|
GANDHI
|
00415
|
SBIN0050899
|
1324
|
1324
|
Processed
|
30/05/2023
|
|
1954032008
|
|
GANDHI S/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHATTU KALAN
|
HR-18-021-014-001/23401
(BHATTU KALAN)
|
1218021000NRG24200520230014886
|
20/05/2023
|
SANTOSH
|
1218021WL000367
|
SANTOSH
|
00415
|
SBIN0050899
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027803
|
|
SANTOSH WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
BHATTU KALAN
|
HR-18-021-014-001/243382
(BHATTU KALAN)
|
1218021000NRG24200520230014892
|
20/05/2023
|
AMAR SINGH
|
1218021WL000367
|
AMAR SINGH
|
00415
|
SBIN0050899
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954032015
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
212
|
BHATTU KALAN
|
HR-18-021-014-001/243382
(BHATTU KALAN)
|
1218021000NRG24200520230014893
|
20/05/2023
|
RAJBALA
|
1218021WL000367
|
RAJBALA
|
00415
|
SBIN0050899
|
1986
|
1986
|
Processed
|
30/05/2023
|
|
1954027806
|
|
MRS RAJBALA WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363769
|
363769
|
|
|
|
|
|
|
|