|
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-18-021-022-001/15284
(MEHUWALA)
|
1218021000NRG24290220240310717
|
29/02/2024
|
ROOPESH
|
1218021WL006485
|
ROOPESH
|
00045
|
BARB0FATEHA
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642735
|
|
RUPESH S/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/28974
(MEHUWALA)
|
1218021000NRG24290220240310779
|
29/02/2024
|
SAVITRI
|
1218021WL006485
|
SAVITRI
|
00045
|
BARB0FATEHA
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642743
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/29005
(MEHUWALA)
|
1218021000NRG24290220240310782
|
29/02/2024
|
SHANTI
|
1218021WL006485
|
SHANTI
|
00045
|
BARB0FATEHA
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642736
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/18821
(MEHUWALA)
|
1218021000NRG24290220240310738
|
29/02/2024
|
RAMESHWAR
|
1218021WL006485
|
RAMESHWAR
|
00078
|
CNRB0002343
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642739
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/28961
(MEHUWALA)
|
1218021000NRG24290220240310774
|
29/02/2024
|
SUNITA
|
1218021WL006485
|
SUNITA
|
00078
|
CNRB0002343
|
344
|
344
|
Processed
|
29/04/2024
|
|
3388642732
|
|
SUNITA
|
CANARA BANK(508532)
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/29020
(MEHUWALA)
|
1218021000NRG24290220240310784
|
29/02/2024
|
DHARMBIR
|
1218021WL006485
|
DHARMBIR
|
00078
|
CNRB0002343
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642744
|
|
DHARMBIR
|
CANARA BANK(508532)
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/29095
(MEHUWALA)
|
1218021000NRG24290220240310787
|
29/02/2024
|
CHANDER WATI
|
1218021WL006485
|
CHANDER WATI
|
00078
|
CNRB0002343
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642745
|
|
CHANDER WATI
|
CANARA BANK(508532)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/29095
(MEHUWALA)
|
1218021000NRG24290220240310788
|
29/02/2024
|
LICHHMAN
|
1218021WL006485
|
LICHHMAN
|
00078
|
CNRB0002343
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642746
|
|
LICHHMAN SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/28781
(MEHUWALA)
|
1218021000NRG24290220240310765
|
29/02/2024
|
sunder
|
1218021WL006485
|
sunder
|
00154
|
PUNB0HGB001
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642752
|
|
SUNDER DEVI W/O BABLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/28916
(MEHUWALA)
|
1218021000NRG24290220240310771
|
29/02/2024
|
SILOCHANA
|
1218021WL006485
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642738
|
|
SILOCHANA WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/28926
(MEHUWALA)
|
1218021000NRG24290220240310772
|
29/02/2024
|
SUMAN
|
1218021WL006485
|
SUMAN
|
00154
|
PUNB0HGB001
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642737
|
|
SUMAN W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/28964
(MEHUWALA)
|
1218021000NRG24290220240310775
|
29/02/2024
|
BANARSI
|
1218021WL006485
|
BANARSI
|
00154
|
PUNB0HGB001
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642742
|
|
DHARAM SINGH SO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-021-001/131198
(BHATTU MANDI)
|
1218021000NRG24290220240310710
|
29/02/2024
|
HAR CHAND
|
1218021WL006485
|
HAR CHAND
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642848
|
|
HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-021-001/131198
(BHATTU MANDI)
|
1218021000NRG24290220240310711
|
29/02/2024
|
SUMAN RANI
|
1218021WL006485
|
SUMAN RANI
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642832
|
|
SUMAN RANI D/O CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/14785
(MEHUWALA)
|
1218021000NRG24290220240310714
|
29/02/2024
|
RAJBALA
|
1218021WL006485
|
RAJBALA
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642728
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/14880
(MEHUWALA)
|
1218021000NRG24290220240310715
|
29/02/2024
|
SATBIR
|
1218021WL006485
|
SATBIR
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642852
|
|
SATBIR S/O SHYO PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/14897
(MEHUWALA)
|
1218021000NRG24290220240310716
|
29/02/2024
|
LILU RAM
|
1218021WL006485
|
LILU RAM
|
00354
|
PUNB0056500
|
344
|
344
|
Processed
|
29/04/2024
|
|
3388642839
|
|
LILU RAM SO SAMPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/15627
(MEHUWALA)
|
1218021000NRG24290220240310718
|
29/02/2024
|
RAJESH
|
1218021WL006485
|
RAJESH
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642837
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/15629
(MEHUWALA)
|
1218021000NRG24290220240310720
|
29/02/2024
|
KRISHANA
|
1218021WL006485
|
KRISHANA
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642843
|
|
KRISHNA DEVI W/O BAYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/15647
(MEHUWALA)
|
1218021000NRG24290220240310722
|
29/02/2024
|
KITABO
|
1218021WL006485
|
KITABO
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642840
|
|
KITABO WO MUKANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/16064
(MEHUWALA)
|
1218021000NRG24290220240310723
|
29/02/2024
|
MOHAR SINGH
|
1218021WL006485
|
MOHAR SINGH
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642845
|
|
MOHAR SINGH SO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/16064
(MEHUWALA)
|
1218021000NRG24290220240310724
|
29/02/2024
|
ROSHANI DEVI
|
1218021WL006485
|
ROSHANI DEVI
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642833
|
|
ROSHNI W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/16299
(MEHUWALA)
|
1218021000NRG24290220240310725
|
29/02/2024
|
KULDEEP SINGH
|
1218021WL006485
|
KULDEEP SINGH
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642857
|
|
KULDEEP SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/16353
(MEHUWALA)
|
1218021000NRG24290220240310727
|
29/02/2024
|
BALWAN SINGH
|
1218021WL006485
|
BALWAN SINGH
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642825
|
|
BALWAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/16353
(MEHUWALA)
|
1218021000NRG24290220240310726
|
29/02/2024
|
RAM SINGH
|
1218021WL006485
|
RAM SINGH
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642717
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-022-001/16362
(MEHUWALA)
|
1218021000NRG24290220240310728
|
29/02/2024
|
DHANNO DEVI
|
1218021WL006485
|
DHANNO DEVI
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642721
|
|
DHANNO DEVI WO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-022-001/16656
(MEHUWALA)
|
1218021000NRG24290220240310730
|
29/02/2024
|
BHAL SINGH
|
1218021WL006485
|
BHAL SINGH
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642709
|
|
BHAL SINGH SO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-022-001/16656
(MEHUWALA)
|
1218021000NRG24290220240310731
|
29/02/2024
|
SHAKUNTLA
|
1218021WL006485
|
SHAKUNTLA
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642706
|
|
SHANKUNTLA WO BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-022-001/16663
(MEHUWALA)
|
1218021000NRG24290220240310732
|
29/02/2024
|
LALI
|
1218021WL006485
|
LALI
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642720
|
|
LALI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-022-001/16666-A
(MEHUWALA)
|
1218021000NRG24290220240310733
|
29/02/2024
|
SAHAB RAM
|
1218021WL006485
|
SAHAB RAM
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642711
|
|
SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-022-001/16666-A
(MEHUWALA)
|
1218021000NRG24290220240310734
|
29/02/2024
|
SUNITA
|
1218021WL006485
|
SUNITA
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642846
|
|
SUNITA W/O SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-022-001/16827
(MEHUWALA)
|
1218021000NRG24290220240310735
|
29/02/2024
|
SANTRO
|
1218021WL006485
|
SANTRO
|
00354
|
PUNB0056500
|
1032
|
1032
|
Rejected
|
29/04/2024
|
|
N0324009C546B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-022-001/16830
(MEHUWALA)
|
1218021000NRG24290220240310736
|
29/02/2024
|
SARWATI
|
1218021WL006485
|
SARWATI
|
00354
|
PUNB0056500
|
1032
|
1032
|
Rejected
|
29/04/2024
|
|
N0324009C5477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHATTU KALAN
|
HR-18-021-022-001/18821
(MEHUWALA)
|
1218021000NRG24290220240310737
|
29/02/2024
|
SUMAN DEVI
|
1218021WL006485
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642708
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-022-001/19659
(MEHUWALA)
|
1218021000NRG24290220240310739
|
29/02/2024
|
SANTOSH
|
1218021WL006485
|
SANTOSH
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642842
|
|
SANTOSH W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-022-001/21510
(MEHUWALA)
|
1218021000NRG24290220240310740
|
29/02/2024
|
MANGE RAM
|
1218021WL006485
|
MANGE RAM
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642836
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-022-001/21510
(MEHUWALA)
|
1218021000NRG24290220240310741
|
29/02/2024
|
RAJBALA
|
1218021WL006485
|
RAJBALA
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642835
|
|
BALA WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-022-001/21757
(MEHUWALA)
|
1218021000NRG24290220240310742
|
29/02/2024
|
RAJENDER
|
1218021WL006485
|
RAJENDER
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642838
|
|
RAJENDER S/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-022-001/21769
(MEHUWALA)
|
1218021000NRG24290220240310744
|
29/02/2024
|
RANJIT
|
1218021WL006485
|
RANJIT
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642824
|
|
RANJIT SO KHEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-022-001/21769
(MEHUWALA)
|
1218021000NRG24290220240310743
|
29/02/2024
|
SAVITRI DEVI
|
1218021WL006485
|
SAVITRI DEVI
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642710
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-022-001/21776
(MEHUWALA)
|
1218021000NRG24290220240310746
|
29/02/2024
|
PARVESH
|
1218021WL006485
|
PARVESH
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642731
|
|
PARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-022-001/21776
(MEHUWALA)
|
1218021000NRG24290220240310745
|
29/02/2024
|
SEEMA DEVI
|
1218021WL006485
|
SEEMA DEVI
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642834
|
|
SEEMA RANI D/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHATTU KALAN
|
HR-18-021-022-001/21779
(MEHUWALA)
|
1218021000NRG24290220240310747
|
29/02/2024
|
KAMALA DEVI
|
1218021WL006485
|
KAMALA DEVI
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642844
|
|
KAMLA DEVI WO VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-022-001/21790
(MEHUWALA)
|
1218021000NRG24290220240310748
|
29/02/2024
|
SANTRO
|
1218021WL006485
|
SANTRO
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642859
|
|
SANTRO WO SATYANARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-022-001/21792
(MEHUWALA)
|
1218021000NRG24290220240310749
|
29/02/2024
|
RAM PRASAD
|
1218021WL006485
|
RAM PRASAD
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642826
|
|
RAM PRASAD S/O DHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-022-001/21792
(MEHUWALA)
|
1218021000NRG24290220240310750
|
29/02/2024
|
SILOCHANA
|
1218021WL006485
|
SILOCHANA
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642713
|
|
SILOCHANA W/O RAMPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-022-001/21800
(MEHUWALA)
|
1218021000NRG24290220240310752
|
29/02/2024
|
MAYAWATI
|
1218021WL006485
|
MAYAWATI
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642714
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-022-001/21800
(MEHUWALA)
|
1218021000NRG24290220240310753
|
29/02/2024
|
PARDEEP
|
1218021WL006485
|
PARDEEP
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642850
|
|
PARDEEP SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-022-001/21803
(MEHUWALA)
|
1218021000NRG24290220240310754
|
29/02/2024
|
BANARSI
|
1218021WL006485
|
BANARSI
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642705
|
|
BANARSI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHATTU KALAN
|
HR-18-021-022-001/21804
(MEHUWALA)
|
1218021000NRG24290220240310755
|
29/02/2024
|
SUSHILA
|
1218021WL006485
|
SUSHILA
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642724
|
|
SUSHILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-022-001/21817
(MEHUWALA)
|
1218021000NRG24290220240310756
|
29/02/2024
|
SILOCHNA
|
1218021WL006485
|
SILOCHNA
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642707
|
|
SILOCHANA W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-022-001/21824
(MEHUWALA)
|
1218021000NRG24290220240310758
|
29/02/2024
|
PUSHPA
|
1218021WL006485
|
PUSHPA
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642851
|
|
PUSHPA SUBHASHCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-022-001/21824
(MEHUWALA)
|
1218021000NRG24290220240310757
|
29/02/2024
|
SUBHASH CHANDER
|
1218021WL006485
|
SUBHASH CHANDER
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642715
|
|
SUBHASH CHANDER SO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-022-001/21825
(MEHUWALA)
|
1218021000NRG24290220240310759
|
29/02/2024
|
RANJEET
|
1218021WL006485
|
RANJEET
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642858
|
|
RANJEET SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-022-001/21835
(MEHUWALA)
|
1218021000NRG24290220240310760
|
29/02/2024
|
JAGDISH
|
1218021WL006485
|
JAGDISH
|
00354
|
PUNB0056500
|
688
|
688
|
Rejected
|
29/04/2024
|
|
N0324009C490C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHATTU KALAN
|
HR-18-021-022-001/21835
(MEHUWALA)
|
1218021000NRG24290220240310761
|
29/02/2024
|
MAINA
|
1218021WL006485
|
MAINA
|
00354
|
PUNB0056500
|
1376
|
1376
|
Processed
|
29/04/2024
|
|
3388642725
|
|
MAINA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHATTU KALAN
|
HR-18-021-022-001/28775
(MEHUWALA)
|
1218021000NRG24290220240310763
|
29/02/2024
|
MANJU
|
1218021WL006485
|
MANJU
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642718
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHATTU KALAN
|
HR-18-021-022-001/28775
(MEHUWALA)
|
1218021000NRG24290220240310762
|
29/02/2024
|
MOHAN LAL
|
1218021WL006485
|
MOHAN LAL
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642854
|
|
MOHAN LAL SO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-022-001/28781
(MEHUWALA)
|
1218021000NRG24290220240310764
|
29/02/2024
|
BABLU
|
1218021WL006485
|
BABLU
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642716
|
|
BABLU S/O MANPHOOL SINGH @ PHOOL SINGH]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHATTU KALAN
|
HR-18-021-022-001/28806
(MEHUWALA)
|
1218021000NRG24290220240310766
|
29/02/2024
|
MAHENDER
|
1218021WL006485
|
MAHENDER
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642855
|
|
MAHENDER S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-022-001/28806
(MEHUWALA)
|
1218021000NRG24290220240310767
|
29/02/2024
|
SOMWATI
|
1218021WL006485
|
SOMWATI
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642856
|
|
SOMWATI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHATTU KALAN
|
HR-18-021-022-001/28851
(MEHUWALA)
|
1218021000NRG24290220240310768
|
29/02/2024
|
MANGE RAM
|
1218021WL006485
|
MANGE RAM
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642830
|
|
MANGE RAM
|
CANARA BANK(508532)
|
|
63
|
BHATTU KALAN
|
HR-18-021-022-001/28851
(MEHUWALA)
|
1218021000NRG24290220240310769
|
29/02/2024
|
SUMAN
|
1218021WL006485
|
SUMAN
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642829
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHATTU KALAN
|
HR-18-021-022-001/28860
(MEHUWALA)
|
1218021000NRG24290220240310770
|
29/02/2024
|
RAMESH KUMAR
|
1218021WL006485
|
RAMESH KUMAR
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642727
|
|
RAMESH SO NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-022-001/28942
(MEHUWALA)
|
1218021000NRG24290220240310773
|
29/02/2024
|
KAVITA
|
1218021WL006485
|
KAVITA
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642828
|
|
KAVITA WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-022-001/28965
(MEHUWALA)
|
1218021000NRG24290220240310777
|
29/02/2024
|
KALAWATI
|
1218021WL006485
|
KALAWATI
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642831
|
|
KALAWATI W/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHATTU KALAN
|
HR-18-021-022-001/28966
(MEHUWALA)
|
1218021000NRG24290220240310778
|
29/02/2024
|
HANUMAN
|
1218021WL006485
|
HANUMAN
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642849
|
|
HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHATTU KALAN
|
HR-18-021-022-001/28978
(MEHUWALA)
|
1218021000NRG24290220240310780
|
29/02/2024
|
SUNITA
|
1218021WL006485
|
SUNITA
|
00354
|
PUNB0056500
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642719
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHATTU KALAN
|
HR-18-021-022-001/29012
(MEHUWALA)
|
1218021000NRG24290220240310783
|
29/02/2024
|
ATMA RAM
|
1218021WL006485
|
ATMA RAM
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642726
|
|
Mr. ATMARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BHATTU KALAN
|
HR-18-021-022-001/29027
(MEHUWALA)
|
1218021000NRG24290220240310785
|
29/02/2024
|
BITTU
|
1218021WL006485
|
BITTU
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642847
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-022-001/29053
(MEHUWALA)
|
1218021000NRG24290220240310786
|
29/02/2024
|
MADU RAM
|
1218021WL006485
|
MADU RAM
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642730
|
|
MADURAM SO MAIDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHATTU KALAN
|
HR-18-021-022-001/29095
(MEHUWALA)
|
1218021000NRG24290220240310789
|
29/02/2024
|
RAHUL
|
1218021WL006485
|
RAHUL
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642729
|
|
RAHUL SO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHATTU KALAN
|
HR-18-021-022-001/29148
(MEHUWALA)
|
1218021000NRG24290220240310793
|
29/02/2024
|
USHA RANI
|
1218021WL006485
|
USHA RANI
|
00354
|
PUNB0056500
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642827
|
|
USHA RANI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59512
|
59512
|
|
|
|
|
|
|
|
|
74
|
BHATTU KALAN
|
HR-18-021-022-001/15634
(MEHUWALA)
|
1218021000NRG24290220240310721
|
29/02/2024
|
NISHA DEVI
|
1218021WL006485
|
NISHA DEVI
|
00354
|
PUNB0586200
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642734
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
75
|
BHATTU KALAN
|
HR-18-021-021-001/131277
(BHATTU MANDI)
|
1218021000NRG24290220240310713
|
29/02/2024
|
RAJNI
|
1218021WL006485
|
RAJNI
|
00415
|
SBIN0007186
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642750
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-021-001/131277
(BHATTU MANDI)
|
1218021000NRG24290220240310712
|
29/02/2024
|
RAMKUMAR
|
1218021WL006485
|
RAMKUMAR
|
00415
|
SBIN0007186
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642751
|
|
MR RAMKUMAR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-022-001/15627
(MEHUWALA)
|
1218021000NRG24290220240310719
|
29/02/2024
|
ANITA
|
1218021WL006485
|
ANITA
|
00415
|
SBIN0007186
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642741
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-022-001/16593
(MEHUWALA)
|
1218021000NRG24290220240310729
|
29/02/2024
|
ANGURI DEVI
|
1218021WL006485
|
ANGURI DEVI
|
00415
|
SBIN0007186
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642733
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-022-001/21793
(MEHUWALA)
|
1218021000NRG24290220240310751
|
29/02/2024
|
BHIM SINGH
|
1218021WL006485
|
BHIM SINGH
|
00415
|
SBIN0007186
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642723
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-022-001/28965
(MEHUWALA)
|
1218021000NRG24290220240310776
|
29/02/2024
|
RAMSARUP
|
1218021WL006485
|
RAMSARUP
|
00415
|
SBIN0007186
|
688
|
688
|
Processed
|
29/04/2024
|
|
3388642722
|
|
MR RAMSAWROOP
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-022-001/28990
(MEHUWALA)
|
1218021000NRG24290220240310781
|
29/02/2024
|
NIHAL SINGH
|
1218021WL006485
|
NIHAL SINGH
|
00415
|
SBIN0007186
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642740
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-022-001/29117
(MEHUWALA)
|
1218021000NRG24290220240310790
|
29/02/2024
|
NIRMLA
|
1218021WL006485
|
NIRMLA
|
00415
|
SBIN0007186
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642749
|
|
NIRMLA
|
AXIS BANK(607153)
|
|
83
|
BHATTU KALAN
|
HR-18-021-022-001/29147
(MEHUWALA)
|
1218021000NRG24290220240310792
|
29/02/2024
|
RAJ RANI
|
1218021WL006485
|
RAJ RANI
|
00415
|
SBIN0007186
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642748
|
|
RAJ RANI
|
BANK OF BARODA(606985)
|
|
84
|
BHATTU KALAN
|
HR-18-021-022-001/29147
(MEHUWALA)
|
1218021000NRG24290220240310791
|
29/02/2024
|
TARA CHAND
|
1218021WL006485
|
TARA CHAND
|
00415
|
SBIN0007186
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3388642747
|
|
TARA CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80840
|
80840
|
|
|
|
|
|
|
|