|
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-18-021-022-001/9770
(MEHUWALA)
|
1218021000NRG24200620230044642
|
20/06/2023
|
MUKESH
|
1218021WL000807
|
MUKESH
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483298
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-022-001/28961
(MEHUWALA)
|
1218021000NRG24200620230044634
|
20/06/2023
|
SUNITA
|
1218021WL000807
|
SUNITA
|
00078
|
CNRB0002343
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090483297
|
|
SUNITA
|
CANARA BANK(508532)
|
|
3
|
BHATTU KALAN
|
HR-18-021-022-001/28998
(MEHUWALA)
|
1218021000NRG24200620230044637
|
20/06/2023
|
SATBIR
|
1218021WL000807
|
SATBIR
|
00078
|
CNRB0002343
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483295
|
|
SATBIR
|
CANARA BANK(508532)
|
|
4
|
BHATTU KALAN
|
HR-18-021-022-001/9765
(MEHUWALA)
|
1218021000NRG24200620230044641
|
20/06/2023
|
ROSHANI DEVI
|
1218021WL000807
|
ROSHANI DEVI
|
00078
|
CNRB0002343
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090483296
|
|
ROSHANI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-022-001/21828
(MEHUWALA)
|
1218021000NRG24200620230044603
|
20/06/2023
|
RAJ PAL
|
1218021WL000807
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483299
|
|
RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-022-001/28854
(MEHUWALA)
|
1218021000NRG24200620230044625
|
20/06/2023
|
RAM CHANDER
|
1218021WL000807
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090483300
|
|
RAM CHANDER S/O BEG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-022-001/28919
(MEHUWALA)
|
1218021000NRG24200620230044630
|
20/06/2023
|
KAMLA
|
1218021WL000807
|
KAMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483303
|
|
KAMLA DEVI UF DHUMU W/O MANGE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-022-001/28948
(MEHUWALA)
|
1218021000NRG24200620230044633
|
20/06/2023
|
SANTOSH
|
1218021WL000807
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483302
|
|
SANTOSH WO HAWASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-022-001/29013
(MEHUWALA)
|
1218021000NRG24200620230044639
|
20/06/2023
|
KRISHANA
|
1218021WL000807
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090483301
|
|
KRISHANA WO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-022-001/10198
(MEHUWALA)
|
1218021000NRG24200620230044556
|
20/06/2023
|
SITA RAM
|
1218021WL000807
|
SITA RAM
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483240
|
|
SITA RAM S/O CHHABIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-022-001/11265
(MEHUWALA)
|
1218021000NRG24200620230044557
|
20/06/2023
|
MUKNA RAM
|
1218021WL000807
|
MUKNA RAM
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090483248
|
|
MUKNA SO NRAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-022-001/11265
(MEHUWALA)
|
1218021000NRG24200620230044558
|
20/06/2023
|
MURTI DEVI
|
1218021WL000807
|
MURTI DEVI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483231
|
|
MURTI DEVI W/O MUKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-022-001/11268
(MEHUWALA)
|
1218021000NRG24200620230044559
|
20/06/2023
|
SHARDHA
|
1218021WL000807
|
SHARDHA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483284
|
|
SHARDA WO PURNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-022-001/11281
(MEHUWALA)
|
1218021000NRG24200620230044560
|
20/06/2023
|
PAWAN
|
1218021WL000807
|
PAWAN
|
00354
|
PUNB0056500
|
2856
|
2856
|
Rejected
|
05/07/2023
|
|
N0623044A6742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHATTU KALAN
|
HR-18-021-022-001/11281
(MEHUWALA)
|
1218021000NRG24200620230044561
|
20/06/2023
|
SILOCHNA
|
1218021WL000807
|
SILOCHNA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483276
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-022-001/11281
(MEHUWALA)
|
1218021000NRG24200620230044562
|
20/06/2023
|
SUMAN
|
1218021WL000807
|
SUMAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090483268
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHATTU KALAN
|
HR-18-021-022-001/12200
(MEHUWALA)
|
1218021000NRG24200620230044564
|
20/06/2023
|
kuldeep
|
1218021WL000807
|
kuldeep
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090483258
|
|
KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHATTU KALAN
|
HR-18-021-022-001/12200
(MEHUWALA)
|
1218021000NRG24200620230044563
|
20/06/2023
|
SUBASH CHANDER
|
1218021WL000807
|
SUBASH CHANDER
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090483241
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-022-001/12246
(MEHUWALA)
|
1218021000NRG24200620230044565
|
20/06/2023
|
RANJIT KAUR
|
1218021WL000807
|
RANJIT KAUR
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483290
|
|
RANJIT KAUR W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-022-001/12322
(MEHUWALA)
|
1218021000NRG24200620230044566
|
20/06/2023
|
RAJBALA
|
1218021WL000807
|
RAJBALA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483271
|
|
RAJBALA DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-022-001/12325
(MEHUWALA)
|
1218021000NRG24200620230044567
|
20/06/2023
|
SAVTRI
|
1218021WL000807
|
SAVTRI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483245
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-022-001/13358
(MEHUWALA)
|
1218021000NRG24200620230044568
|
20/06/2023
|
RAMSOURAP
|
1218021WL000807
|
RAMSOURAP
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483255
|
|
RAM SARUP
|
CANARA BANK(508532)
|
|
23
|
BHATTU KALAN
|
HR-18-021-022-001/14795
(MEHUWALA)
|
1218021000NRG24200620230044569
|
20/06/2023
|
LILU RAM
|
1218021WL000807
|
LILU RAM
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090483289
|
|
LILU RAM AND MEERADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-022-001/14795
(MEHUWALA)
|
1218021000NRG24200620230044570
|
20/06/2023
|
MIRA DEVI
|
1218021WL000807
|
MIRA DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483279
|
|
MEERA DEVI WO LILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-022-001/14800
(MEHUWALA)
|
1218021000NRG24200620230044571
|
20/06/2023
|
SHAKUNTLA DEVI
|
1218021WL000807
|
SHAKUNTLA DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483307
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-022-001/14893
(MEHUWALA)
|
1218021000NRG24200620230044572
|
20/06/2023
|
KAMLA
|
1218021WL000807
|
KAMLA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483251
|
|
KAMLESH W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-022-001/15293
(MEHUWALA)
|
1218021000NRG24200620230044573
|
20/06/2023
|
MAINA
|
1218021WL000807
|
MAINA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090483266
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-022-001/15307
(MEHUWALA)
|
1218021000NRG24200620230044574
|
20/06/2023
|
MAINA DEVI
|
1218021WL000807
|
MAINA DEVI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483288
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-022-001/15323
(MEHUWALA)
|
1218021000NRG24200620230044575
|
20/06/2023
|
PARMESHWARI
|
1218021WL000807
|
PARMESHWARI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090483239
|
|
PARMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-022-001/15494
(MEHUWALA)
|
1218021000NRG24200620230044577
|
20/06/2023
|
OM PARKASH
|
1218021WL000807
|
OM PARKASH
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483277
|
|
OM PARKASH SO PHOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-022-001/15695
(MEHUWALA)
|
1218021000NRG24200620230044578
|
20/06/2023
|
BIMLA
|
1218021WL000807
|
BIMLA
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483273
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-022-001/15709
(MEHUWALA)
|
1218021000NRG24200620230044580
|
20/06/2023
|
SARLA RANI
|
1218021WL000807
|
SARLA RANI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483263
|
|
SARLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-022-001/15709
(MEHUWALA)
|
1218021000NRG24200620230044579
|
20/06/2023
|
SHER SINGH
|
1218021WL000807
|
SHER SINGH
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090483304
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-022-001/15879
(MEHUWALA)
|
1218021000NRG24200620230044581
|
20/06/2023
|
RAMESH
|
1218021WL000807
|
RAMESH
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090483252
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-022-001/16266
(MEHUWALA)
|
1218021000NRG24200620230044582
|
20/06/2023
|
BHETRI
|
1218021WL000807
|
BHETRI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483238
|
|
BHATERI DEVI W/O HANUMAN &HANUMAN S/O AM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-022-001/16266
(MEHUWALA)
|
1218021000NRG24200620230044583
|
20/06/2023
|
SONU
|
1218021WL000807
|
SONU
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090483236
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-022-001/16371
(MEHUWALA)
|
1218021000NRG24200620230044584
|
20/06/2023
|
PREM KUMAR
|
1218021WL000807
|
PREM KUMAR
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483249
|
|
PREM KUMAR S/O TALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-022-001/16786
(MEHUWALA)
|
1218021000NRG24200620230044585
|
20/06/2023
|
MEERA
|
1218021WL000807
|
MEERA
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483230
|
|
MEERA WO SWARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-022-001/16824
(MEHUWALA)
|
1218021000NRG24200620230044586
|
20/06/2023
|
SURESH
|
1218021WL000807
|
SURESH
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483246
|
|
SURESH KUMAR S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-022-001/16829
(MEHUWALA)
|
1218021000NRG24200620230044587
|
20/06/2023
|
SEEMA
|
1218021WL000807
|
SEEMA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090483310
|
|
SEEMA DEVI W/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-022-001/19656
(MEHUWALA)
|
1218021000NRG24200620230044588
|
20/06/2023
|
BHAJAN LAL
|
1218021WL000807
|
BHAJAN LAL
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
05/07/2023
|
|
3090483274
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-022-001/21506
(MEHUWALA)
|
1218021000NRG24200620230044590
|
20/06/2023
|
PRADEEP
|
1218021WL000807
|
PRADEEP
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090483237
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHATTU KALAN
|
HR-18-021-022-001/21506
(MEHUWALA)
|
1218021000NRG24200620230044589
|
20/06/2023
|
RAJBALA
|
1218021WL000807
|
RAJBALA
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483254
|
|
RAJBALA URF BALA W/O SHYOBAX
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-022-001/21732
(MEHUWALA)
|
1218021000NRG24200620230044591
|
20/06/2023
|
SANTOSH
|
1218021WL000807
|
SANTOSH
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483287
|
|
SANTOSH W/O HEERA LAL &HEERA LAL S/O MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-022-001/21734
(MEHUWALA)
|
1218021000NRG24200620230044592
|
20/06/2023
|
SHEELA DEVI
|
1218021WL000807
|
SHEELA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090483242
|
|
SHEELA DEVI W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-022-001/21750
(MEHUWALA)
|
1218021000NRG24200620230044594
|
20/06/2023
|
KAMLESH
|
1218021WL000807
|
KAMLESH
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483244
|
|
KAMLESH & MANI RAM S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-022-001/21750
(MEHUWALA)
|
1218021000NRG24200620230044593
|
20/06/2023
|
MANI RAM
|
1218021WL000807
|
MANI RAM
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483286
|
|
MANI RAM SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-022-001/21753
(MEHUWALA)
|
1218021000NRG24200620230044595
|
20/06/2023
|
RANI DEVI
|
1218021WL000807
|
RANI DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483305
|
|
RANI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-022-001/21770
(MEHUWALA)
|
1218021000NRG24200620230044596
|
20/06/2023
|
PRITY COAR
|
1218021WL000807
|
PRITY COAR
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483243
|
|
PREET KOUR W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHATTU KALAN
|
HR-18-021-022-001/21773
(MEHUWALA)
|
1218021000NRG24200620230044597
|
20/06/2023
|
SANTRO
|
1218021WL000807
|
SANTRO
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483247
|
|
SAMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-022-001/21775
(MEHUWALA)
|
1218021000NRG24200620230044598
|
20/06/2023
|
CHRINJI LAL
|
1218021WL000807
|
CHRINJI LAL
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090483265
|
|
CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-022-001/21775
(MEHUWALA)
|
1218021000NRG24200620230044599
|
20/06/2023
|
GUDDI DEVI
|
1218021WL000807
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483250
|
|
GUDDI & CHIRANJI LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-022-001/21785
(MEHUWALA)
|
1218021000NRG24200620230044600
|
20/06/2023
|
KRISHNA
|
1218021WL000807
|
KRISHNA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483253
|
|
KRISHANA W/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-022-001/21812
(MEHUWALA)
|
1218021000NRG24200620230044601
|
20/06/2023
|
BIRMATI
|
1218021WL000807
|
BIRMATI
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483257
|
|
BIRMATI W/O WAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-022-001/21828
(MEHUWALA)
|
1218021000NRG24200620230044602
|
20/06/2023
|
MAYA DEVI
|
1218021WL000807
|
MAYA DEVI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483264
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-022-001/21832
(MEHUWALA)
|
1218021000NRG24200620230044604
|
20/06/2023
|
VEER PAL
|
1218021WL000807
|
VEER PAL
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483312
|
|
PARTAP SINGH SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHATTU KALAN
|
HR-18-021-022-001/21834
(MEHUWALA)
|
1218021000NRG24200620230044605
|
20/06/2023
|
LILU RAM
|
1218021WL000807
|
LILU RAM
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483308
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-022-001/21834
(MEHUWALA)
|
1218021000NRG24200620230044606
|
20/06/2023
|
RAM BAI
|
1218021WL000807
|
RAM BAI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090483272
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-022-001/28768
(MEHUWALA)
|
1218021000NRG24200620230044607
|
20/06/2023
|
RANJEET SINGH
|
1218021WL000807
|
RANJEET SINGH
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483229
|
|
RANJET SINGH SO BIS
|
CANARA BANK(508532)
|
|
60
|
BHATTU KALAN
|
HR-18-021-022-001/28769
(MEHUWALA)
|
1218021000NRG24200620230044608
|
20/06/2023
|
BIMLA
|
1218021WL000807
|
BIMLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090483228
|
|
BIMLA W/O DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-022-001/28779
(MEHUWALA)
|
1218021000NRG24200620230044609
|
20/06/2023
|
SANJAY KUMARI
|
1218021WL000807
|
SANJAY KUMARI
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483291
|
|
SANJAY DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHATTU KALAN
|
HR-18-021-022-001/28780
(MEHUWALA)
|
1218021000NRG24200620230044611
|
20/06/2023
|
JANA
|
1218021WL000807
|
JANA
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483232
|
|
JANA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-022-001/28780
(MEHUWALA)
|
1218021000NRG24200620230044610
|
20/06/2023
|
MADAN LAL
|
1218021WL000807
|
MADAN LAL
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
05/07/2023
|
|
3090483259
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-022-001/28784
(MEHUWALA)
|
1218021000NRG24200620230044612
|
20/06/2023
|
GOKAL
|
1218021WL000807
|
GOKAL
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090483306
|
|
GOKAL SO NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-022-001/28784
(MEHUWALA)
|
1218021000NRG24200620230044613
|
20/06/2023
|
RAJ BALA
|
1218021WL000807
|
RAJ BALA
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483278
|
|
RAJBALA WO GOKALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-022-001/28788
(MEHUWALA)
|
1218021000NRG24200620230044614
|
20/06/2023
|
RAVITA
|
1218021WL000807
|
RAVITA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483292
|
|
RAVITA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHATTU KALAN
|
HR-18-021-022-001/28792
(MEHUWALA)
|
1218021000NRG24200620230044615
|
20/06/2023
|
NIHAL SINGH
|
1218021WL000807
|
NIHAL SINGH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090483282
|
|
NIHAL SINGH SO ROOPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-022-001/28796
(MEHUWALA)
|
1218021000NRG24200620230044616
|
20/06/2023
|
SAVITRI
|
1218021WL000807
|
SAVITRI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090483275
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHATTU KALAN
|
HR-18-021-022-001/28805
(MEHUWALA)
|
1218021000NRG24200620230044618
|
20/06/2023
|
PHULWATI
|
1218021WL000807
|
PHULWATI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483293
|
|
PHULWATI W/O KHUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHATTU KALAN
|
HR-18-021-022-001/28809
(MEHUWALA)
|
1218021000NRG24200620230044619
|
20/06/2023
|
GUDDI
|
1218021WL000807
|
GUDDI
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483311
|
|
GUDDI W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-022-001/28831
(MEHUWALA)
|
1218021000NRG24200620230044620
|
20/06/2023
|
ROHTASH
|
1218021WL000807
|
ROHTASH
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483262
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-022-001/28832
(MEHUWALA)
|
1218021000NRG24200620230044621
|
20/06/2023
|
MUKESH
|
1218021WL000807
|
MUKESH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090483234
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHATTU KALAN
|
HR-18-021-022-001/28836
(MEHUWALA)
|
1218021000NRG24200620230044622
|
20/06/2023
|
BHAJAN LAL
|
1218021WL000807
|
BHAJAN LAL
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
05/07/2023
|
|
3090483281
|
|
BHAJAN LAL SO GANESHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHATTU KALAN
|
HR-18-021-022-001/28842
(MEHUWALA)
|
1218021000NRG24200620230044623
|
20/06/2023
|
MANJU
|
1218021WL000807
|
MANJU
|
00354
|
PUNB0056500
|
357
|
357
|
Rejected
|
05/07/2023
|
|
N0623044A674F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BHATTU KALAN
|
HR-18-021-022-001/28842
(MEHUWALA)
|
1218021000NRG24200620230044624
|
20/06/2023
|
RAJESH
|
1218021WL000807
|
RAJESH
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090483270
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHATTU KALAN
|
HR-18-021-022-001/28909
(MEHUWALA)
|
1218021000NRG24200620230044626
|
20/06/2023
|
MOHAN SINGH
|
1218021WL000807
|
MOHAN SINGH
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483235
|
|
MOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-022-001/28909
(MEHUWALA)
|
1218021000NRG24200620230044627
|
20/06/2023
|
MUKESHDEVI
|
1218021WL000807
|
MUKESHDEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
05/07/2023
|
|
3090483260
|
|
MUKESH DEVI WO MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHATTU KALAN
|
HR-18-021-022-001/28917
(MEHUWALA)
|
1218021000NRG24200620230044628
|
20/06/2023
|
CHUKHA
|
1218021WL000807
|
CHUKHA
|
00354
|
PUNB0056500
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
3090483283
|
|
CHUKHA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHATTU KALAN
|
HR-18-021-022-001/28919
(MEHUWALA)
|
1218021000NRG24200620230044629
|
20/06/2023
|
MANGE RAM
|
1218021WL000807
|
MANGE RAM
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483267
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHATTU KALAN
|
HR-18-021-022-001/28931
(MEHUWALA)
|
1218021000NRG24200620230044632
|
20/06/2023
|
MAMTA
|
1218021WL000807
|
MAMTA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090483233
|
|
MAMTA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHATTU KALAN
|
HR-18-021-022-001/28931
(MEHUWALA)
|
1218021000NRG24200620230044631
|
20/06/2023
|
SANJAY KUMAR
|
1218021WL000807
|
SANJAY KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
05/07/2023
|
|
3090483280
|
|
SANJAY KUMAR S/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHATTU KALAN
|
HR-18-021-022-001/28969
(MEHUWALA)
|
1218021000NRG24200620230044635
|
20/06/2023
|
LAXMI
|
1218021WL000807
|
LAXMI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090483285
|
|
LAXMI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHATTU KALAN
|
HR-18-021-022-001/28996
(MEHUWALA)
|
1218021000NRG24200620230044636
|
20/06/2023
|
SHISHPAL
|
1218021WL000807
|
SHISHPAL
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
05/07/2023
|
|
3090483294
|
|
SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHATTU KALAN
|
HR-18-021-022-001/29004
(MEHUWALA)
|
1218021000NRG24200620230044638
|
20/06/2023
|
MAHENDER SINGH
|
1218021WL000807
|
MAHENDER SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
05/07/2023
|
|
3090483261
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-022-001/9765
(MEHUWALA)
|
1218021000NRG24200620230044640
|
20/06/2023
|
RAMESH
|
1218021WL000807
|
RAMESH
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
05/07/2023
|
|
3090483309
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196350
|
196350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221340
|
221340
|
|
|
|
|
|
|
|