|
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)
|
1218021000NRG24250720230088931
|
26/07/2023
|
SHARMILA
|
1218021WL001610
|
SHARMILA
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603361
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/2434465
(BHATTU KALAN)
|
1218021000NRG24250720230088913
|
26/07/2023
|
REKHA RANI
|
1218021WL001610
|
REKHA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603271
|
|
REKHARANIWOKAPOORSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/18077
(BHATTU KALAN)
|
1218021000NRG24250720230088782
|
26/07/2023
|
POOJA
|
1218021WL001610
|
POOJA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603479
|
|
POOJA W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/21030
(BHATTU KALAN)
|
1218021000NRG24250720230088803
|
26/07/2023
|
SHEETAL
|
1218021WL001610
|
SHEETAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603484
|
|
SHEETALDORAJURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/21080
(BHATTU KALAN)
|
1218021000NRG24250720230088809
|
26/07/2023
|
BIDAMI DEVI
|
1218021WL001610
|
BIDAMI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603482
|
|
BIDAMI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/21087
(BHATTU KALAN)
|
1218021000NRG24250720230088810
|
26/07/2023
|
SANTOSH
|
1218021WL001610
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
02/08/2023
|
|
N072303054B82
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/21141
(BHATTU KALAN)
|
1218021000NRG24250720230088824
|
26/07/2023
|
RITA DEVI
|
1218021WL001610
|
RITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603462
|
|
REETA DEVI W/O DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/21153
(BHATTU KALAN)
|
1218021000NRG24250720230088830
|
26/07/2023
|
BIMLA DEVI
|
1218021WL001610
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603469
|
|
BIMLA WO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/23395
(BHATTU KALAN)
|
1218021000NRG24250720230088839
|
26/07/2023
|
PRABHU
|
1218021WL001610
|
PRABHU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603477
|
|
PRABHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/243387
(BHATTU KALAN)
|
1218021000NRG24250720230088850
|
26/07/2023
|
rani
|
1218021WL001610
|
rani
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603463
|
|
RANI W/O DHOLURAM BHATTUKALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/243389
(BHATTU KALAN)
|
1218021000NRG24250720230088851
|
26/07/2023
|
SAROJ
|
1218021WL001610
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603465
|
|
SAROJ BALA WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/243397
(BHATTU KALAN)
|
1218021000NRG24250720230088860
|
26/07/2023
|
BIMLA
|
1218021WL001610
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603468
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/24344488
(BHATTU KALAN)
|
1218021000NRG24250720230088877
|
26/07/2023
|
kavita
|
1218021WL001610
|
kavita
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603480
|
|
KAVITA DEVI W/O SULENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/2434449
(BHATTU KALAN)
|
1218021000NRG24250720230088879
|
26/07/2023
|
KRISHANA
|
1218021WL001610
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603466
|
|
KRISHNA WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/24344532
(BHATTU KALAN)
|
1218021000NRG24250720230088889
|
26/07/2023
|
RENU BALA
|
1218021WL001610
|
RENU BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
02/08/2023
|
|
N072303054B85
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/24344543
(BHATTU KALAN)
|
1218021000NRG24250720230088896
|
26/07/2023
|
RADA
|
1218021WL001610
|
RADA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603483
|
|
RADA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-014-001/24344544
(BHATTU KALAN)
|
1218021000NRG24250720230088897
|
26/07/2023
|
INDRO
|
1218021WL001610
|
INDRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603474
|
|
INDRO URF INDRAWTI W/O DEERAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-014-001/2434455
(BHATTU KALAN)
|
1218021000NRG24250720230088898
|
26/07/2023
|
SAVITRI DEVI
|
1218021WL001610
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603481
|
|
SAVITRI DEVI W/O RAMESH KUMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-014-001/2434467
(BHATTU KALAN)
|
1218021000NRG24250720230088914
|
26/07/2023
|
PURAN SINGH
|
1218021WL001610
|
PURAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603461
|
|
PURAN & ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-014-001/243447
(BHATTU KALAN)
|
1218021000NRG24250720230088915
|
26/07/2023
|
DHAPA DEVI
|
1218021WL001610
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603475
|
|
DHAPA DEVI URFDHARA WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-014-001/2434486
(BHATTU KALAN)
|
1218021000NRG24250720230088920
|
26/07/2023
|
SUMITRA
|
1218021WL001610
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603478
|
|
SUMITRA W/O KIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-014-001/24365
(BHATTU KALAN)
|
1218021000NRG24250720230088928
|
26/07/2023
|
SHANKUNTLA
|
1218021WL001610
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603471
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-014-001/24395
(BHATTU KALAN)
|
1218021000NRG24250720230088936
|
26/07/2023
|
KAMLA DEVI
|
1218021WL001610
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603472
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
24
|
BHATTU KALAN
|
HR-18-021-014-001/24395
(BHATTU KALAN)
|
1218021000NRG24250720230088937
|
26/07/2023
|
KULDEEP
|
1218021WL001610
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603467
|
|
KULDEEP S/O PIRTHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-014-001/34458
(BHATTU KALAN)
|
1218021000NRG24250720230088939
|
26/07/2023
|
MAADI
|
1218021WL001610
|
MAADI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603470
|
|
MADI W/O HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-014-001/8447
(BHATTU KALAN)
|
1218021000NRG24250720230088952
|
26/07/2023
|
ROSHNI DEVI
|
1218021WL001610
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603464
|
|
ROSHANI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56763
|
56763
|
|
|
|
|
|
|
|
|
27
|
BHATTU KALAN
|
HR-18-021-014-001/2434454
(BHATTU KALAN)
|
1218021000NRG24250720230088892
|
26/07/2023
|
ramswarup
|
1218021WL001610
|
ramswarup
|
00165
|
IBKL0001099
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603336
|
|
RASWAROOP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
28
|
BHATTU KALAN
|
HR-18-021-014-001/12374
(BHATTU KALAN)
|
1218021000NRG24250720230088727
|
26/07/2023
|
SATYAPAL
|
1218021WL001610
|
SATYAPAL
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603327
|
|
MR SATYA PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-014-001/12376
(BHATTU KALAN)
|
1218021000NRG24250720230088731
|
26/07/2023
|
SURESH
|
1218021WL001610
|
SURESH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603289
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/12376
(BHATTU KALAN)
|
1218021000NRG24250720230088730
|
26/07/2023
|
VIDYA DEVI
|
1218021WL001610
|
VIDYA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603288
|
|
VIDYA DEVI & SURESH S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/13458
(BHATTU KALAN)
|
1218021000NRG24250720230088735
|
26/07/2023
|
SUKHWINDER
|
1218021WL001610
|
SUKHWINDER
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603331
|
|
MRS SUKHWINDER SUKHWINDER
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-014-001/13500
(BHATTU KALAN)
|
1218021000NRG24250720230088736
|
26/07/2023
|
SAROJ
|
1218021WL001610
|
SAROJ
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603299
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-014-001/14478
(BHATTU KALAN)
|
1218021000NRG24250720230088737
|
26/07/2023
|
KRISHAN
|
1218021WL001610
|
KRISHAN
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603300
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-014-001/14500
(BHATTU KALAN)
|
1218021000NRG24250720230088739
|
26/07/2023
|
HAWA SINGH
|
1218021WL001610
|
HAWA SINGH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603283
|
|
HAWA SINGH S/O RAMSAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-014-001/14500
(BHATTU KALAN)
|
1218021000NRG24250720230088740
|
26/07/2023
|
INDERO DEVI
|
1218021WL001610
|
INDERO DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603275
|
|
INDRA DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-014-001/14594
(BHATTU KALAN)
|
1218021000NRG24250720230088741
|
26/07/2023
|
MAYA DEVI
|
1218021WL001610
|
MAYA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603301
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-014-001/14646
(BHATTU KALAN)
|
1218021000NRG24250720230088743
|
26/07/2023
|
MEWA
|
1218021WL001610
|
MEWA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603293
|
|
MEWA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-014-001/14656
(BHATTU KALAN)
|
1218021000NRG24250720230088744
|
26/07/2023
|
MOHARA DEVI
|
1218021WL001610
|
MOHARA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603280
|
|
MR MOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-014-001/14682
(BHATTU KALAN)
|
1218021000NRG24250720230088745
|
26/07/2023
|
BIMLA
|
1218021WL001610
|
BIMLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603291
|
|
BIMLA W/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-014-001/15256
(BHATTU KALAN)
|
1218021000NRG24250720230088747
|
26/07/2023
|
ROASHNI
|
1218021WL001610
|
ROASHNI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603302
|
|
SUNDER SINGH & ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-014-001/15306
(BHATTU KALAN)
|
1218021000NRG24250720230088749
|
26/07/2023
|
SARASWATI
|
1218021WL001610
|
SARASWATI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603284
|
|
MRS SARASWATI WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-014-001/15320
(BHATTU KALAN)
|
1218021000NRG24250720230088750
|
26/07/2023
|
MUNNI DEVI
|
1218021WL001610
|
MUNNI DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603294
|
|
MUNNI DEVI W/O TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-014-001/15355
(BHATTU KALAN)
|
1218021000NRG24250720230088752
|
26/07/2023
|
BIMLA
|
1218021WL001610
|
BIMLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603319
|
|
BIMLA W/O PRITHUSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-014-001/15359
(BHATTU KALAN)
|
1218021000NRG24250720230088753
|
26/07/2023
|
KRISHANA
|
1218021WL001610
|
KRISHANA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603315
|
|
KRISHANA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-014-001/15378
(BHATTU KALAN)
|
1218021000NRG24250720230088754
|
26/07/2023
|
NITHA
|
1218021WL001610
|
NITHA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603316
|
|
ANITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-014-001/15417
(BHATTU KALAN)
|
1218021000NRG24250720230088755
|
26/07/2023
|
SAROJ
|
1218021WL001610
|
SAROJ
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603279
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-014-001/15427
(BHATTU KALAN)
|
1218021000NRG24250720230088756
|
26/07/2023
|
SAVITRI
|
1218021WL001610
|
SAVITRI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603306
|
|
SAVITRI W/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-014-001/15437
(BHATTU KALAN)
|
1218021000NRG24250720230088758
|
26/07/2023
|
JAMNA DEVI
|
1218021WL001610
|
JAMNA DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603297
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-014-001/15440
(BHATTU KALAN)
|
1218021000NRG24250720230088759
|
26/07/2023
|
NIRMALA
|
1218021WL001610
|
NIRMALA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603274
|
|
NIRMALA SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG24250720230088760
|
26/07/2023
|
URMILA
|
1218021WL001610
|
URMILA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603314
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-014-001/15471
(BHATTU KALAN)
|
1218021000NRG24250720230088762
|
26/07/2023
|
VINOD
|
1218021WL001610
|
VINOD
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603273
|
|
VINOD KUMAR S/O RAM CHANDER
|
BANK OF INDIA(508505)
|
|
52
|
BHATTU KALAN
|
HR-18-021-014-001/15619
(BHATTU KALAN)
|
1218021000NRG24250720230088763
|
26/07/2023
|
RANI
|
1218021WL001610
|
RANI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603290
|
|
RANI DEVI W/O SUNDER LAL& SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-014-001/15623
(BHATTU KALAN)
|
1218021000NRG24250720230088764
|
26/07/2023
|
KAMLESH
|
1218021WL001610
|
KAMLESH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603308
|
|
KAMLESH W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-014-001/15636
(BHATTU KALAN)
|
1218021000NRG24250720230088765
|
26/07/2023
|
BANTI RAM
|
1218021WL001610
|
BANTI RAM
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603285
|
|
BHANTI DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHATTU KALAN
|
HR-18-021-014-001/15641
(BHATTU KALAN)
|
1218021000NRG24250720230088766
|
26/07/2023
|
BALA DEVI
|
1218021WL001610
|
BALA DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603317
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-014-001/15675
(BHATTU KALAN)
|
1218021000NRG24250720230088767
|
26/07/2023
|
KALAWATI
|
1218021WL001610
|
KALAWATI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603281
|
|
KALAWATI W/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-014-001/15688
(BHATTU KALAN)
|
1218021000NRG24250720230088769
|
26/07/2023
|
SARDA
|
1218021WL001610
|
SARDA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603307
|
|
SHARDA W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-014-001/15708
(BHATTU KALAN)
|
1218021000NRG24250720230088770
|
26/07/2023
|
SAROJ DEVI
|
1218021WL001610
|
SAROJ DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603282
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-014-001/15712
(BHATTU KALAN)
|
1218021000NRG24250720230088772
|
26/07/2023
|
MAHINDER
|
1218021WL001610
|
MAHINDER
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603320
|
|
MR MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-014-001/15715
(BHATTU KALAN)
|
1218021000NRG24250720230088773
|
26/07/2023
|
SHANKUNTLA
|
1218021WL001610
|
SHANKUNTLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603295
|
|
SHAKUNTLA DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-014-001/15784
(BHATTU KALAN)
|
1218021000NRG24250720230088775
|
26/07/2023
|
DHARMI
|
1218021WL001610
|
DHARMI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603286
|
|
MRS DHARMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-014-001/16027
(BHATTU KALAN)
|
1218021000NRG24250720230088777
|
26/07/2023
|
DEEPAK
|
1218021WL001610
|
DEEPAK
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603323
|
|
DEEPAK S/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-014-001/16027
(BHATTU KALAN)
|
1218021000NRG24250720230088776
|
26/07/2023
|
SUNITA
|
1218021WL001610
|
SUNITA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603305
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-014-001/16069
(BHATTU KALAN)
|
1218021000NRG24250720230088778
|
26/07/2023
|
PRITHIVI
|
1218021WL001610
|
PRITHIVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603310
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-014-001/19200
(BHATTU KALAN)
|
1218021000NRG24250720230088784
|
26/07/2023
|
SHARDA
|
1218021WL001610
|
SHARDA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603325
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
66
|
BHATTU KALAN
|
HR-18-021-014-001/19723
(BHATTU KALAN)
|
1218021000NRG24250720230088786
|
26/07/2023
|
SHILLA
|
1218021WL001610
|
SHILLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603312
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-014-001/19723
(BHATTU KALAN)
|
1218021000NRG24250720230088785
|
26/07/2023
|
VIJAY
|
1218021WL001610
|
VIJAY
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603311
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-014-001/19749
(BHATTU KALAN)
|
1218021000NRG24250720230088788
|
26/07/2023
|
GEETA
|
1218021WL001610
|
GEETA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603318
|
|
GEETA DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHATTU KALAN
|
HR-18-021-014-001/20831
(BHATTU KALAN)
|
1218021000NRG24250720230088789
|
26/07/2023
|
SANJAY KUMAR
|
1218021WL001610
|
SANJAY KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603277
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
70
|
BHATTU KALAN
|
HR-18-021-014-001/20836
(BHATTU KALAN)
|
1218021000NRG24250720230088790
|
26/07/2023
|
RAMESH
|
1218021WL001610
|
RAMESH
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603278
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-014-001/20891
(BHATTU KALAN)
|
1218021000NRG24250720230088792
|
26/07/2023
|
JAIN
|
1218021WL001610
|
JAIN
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603296
|
|
MR JAIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-014-001/20951
(BHATTU KALAN)
|
1218021000NRG24250720230088795
|
26/07/2023
|
RAJU
|
1218021WL001610
|
RAJU
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603298
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-014-001/21012
(BHATTU KALAN)
|
1218021000NRG24250720230088798
|
26/07/2023
|
SARSWATI
|
1218021WL001610
|
SARSWATI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603322
|
|
SARASWATI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHATTU KALAN
|
HR-18-021-014-001/21020
(BHATTU KALAN)
|
1218021000NRG24250720230088800
|
26/07/2023
|
GUDDI
|
1218021WL001610
|
GUDDI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603304
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-014-001/21030
(BHATTU KALAN)
|
1218021000NRG24250720230088802
|
26/07/2023
|
BALA
|
1218021WL001610
|
BALA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603309
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-014-001/21039
(BHATTU KALAN)
|
1218021000NRG24250720230088804
|
26/07/2023
|
BADHO DEVI
|
1218021WL001610
|
BADHO DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603313
|
|
BADO DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHATTU KALAN
|
HR-18-021-014-001/21049
(BHATTU KALAN)
|
1218021000NRG24250720230088805
|
26/07/2023
|
BIMLA DEVI
|
1218021WL001610
|
BIMLA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603321
|
|
VIMALA DEVI WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHATTU KALAN
|
HR-18-021-014-001/21070
(BHATTU KALAN)
|
1218021000NRG24250720230088806
|
26/07/2023
|
SUMITRA
|
1218021WL001610
|
SUMITRA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603326
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-014-001/21072
(BHATTU KALAN)
|
1218021000NRG24250720230088807
|
26/07/2023
|
LAKSHMI DEVI
|
1218021WL001610
|
LAKSHMI DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603328
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-014-001/21100
(BHATTU KALAN)
|
1218021000NRG24250720230088813
|
26/07/2023
|
RAJ BALA
|
1218021WL001610
|
RAJ BALA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603334
|
|
RAJ BALA WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHATTU KALAN
|
HR-18-021-014-001/23386
(BHATTU KALAN)
|
1218021000NRG24250720230088836
|
26/07/2023
|
MAHENDRO DEVI
|
1218021WL001610
|
MAHENDRO DEVI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603287
|
|
MAHENDRA W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHATTU KALAN
|
HR-18-021-014-001/23387
(BHATTU KALAN)
|
1218021000NRG24250720230088838
|
26/07/2023
|
VIDHYA DEVI
|
1218021WL001610
|
VIDHYA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603332
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-014-001/23402
(BHATTU KALAN)
|
1218021000NRG24250720230088842
|
26/07/2023
|
RESMI DEVI
|
1218021WL001610
|
RESMI DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603330
|
|
RESHMA DEVI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHATTU KALAN
|
HR-18-021-014-001/23406
(BHATTU KALAN)
|
1218021000NRG24250720230088844
|
26/07/2023
|
SUMAN
|
1218021WL001610
|
SUMAN
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603329
|
|
SUMAN W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-014-001/24332
(BHATTU KALAN)
|
1218021000NRG24250720230088847
|
26/07/2023
|
BHATERI
|
1218021WL001610
|
BHATERI
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603303
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-014-001/243394
(BHATTU KALAN)
|
1218021000NRG24250720230088856
|
26/07/2023
|
SUMAN
|
1218021WL001610
|
SUMAN
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603333
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHATTU KALAN
|
HR-18-021-014-001/24344517
(BHATTU KALAN)
|
1218021000NRG24250720230088883
|
26/07/2023
|
MANGI LAL
|
1218021WL001610
|
MANGI LAL
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603335
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-014-001/24344542
(BHATTU KALAN)
|
1218021000NRG24250720230088894
|
26/07/2023
|
RAJENDER KUMAR
|
1218021WL001610
|
RAJENDER KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603272
|
|
RAJENDER KUMAR S/O SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHATTU KALAN
|
HR-18-021-014-001/2434464
(BHATTU KALAN)
|
1218021000NRG24250720230088909
|
26/07/2023
|
MEENA
|
1218021WL001610
|
MEENA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603276
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-014-001/5926
(BHATTU KALAN)
|
1218021000NRG24250720230088949
|
26/07/2023
|
DHOLA
|
1218021WL001610
|
DHOLA
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603292
|
|
DOLA DEVI W/0 RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHATTU KALAN
|
HR-18-021-014-001/5926
(BHATTU KALAN)
|
1218021000NRG24250720230088950
|
26/07/2023
|
SUNIL KUMAR
|
1218021WL001610
|
SUNIL KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603324
|
|
SHRI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
92
|
BHATTU KALAN
|
HR-18-021-014-001/12360
(BHATTU KALAN)
|
1218021000NRG24250720230088726
|
26/07/2023
|
VIROPATI
|
1218021WL001610
|
VIROPATI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603392
|
|
MRS VIROOPATI VIROOPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-014-001/12374
(BHATTU KALAN)
|
1218021000NRG24250720230088728
|
26/07/2023
|
INDER SAIN
|
1218021WL001610
|
INDER SAIN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603344
|
|
MR INDER SAIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-014-001/12374
(BHATTU KALAN)
|
1218021000NRG24250720230088729
|
26/07/2023
|
KRISHANA
|
1218021WL001610
|
KRISHANA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603458
|
|
MRS VIRKHA VIRKHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-014-001/12376
(BHATTU KALAN)
|
1218021000NRG24250720230088732
|
26/07/2023
|
SHARDA
|
1218021WL001610
|
SHARDA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603360
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-014-001/12566
(BHATTU KALAN)
|
1218021000NRG24250720230088733
|
26/07/2023
|
VIKAS KUMAR
|
1218021WL001610
|
VIKAS KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603423
|
|
VIKASHBHOOPSINGHSJAINARAY
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
BHATTU KALAN
|
HR-18-021-014-001/13458
(BHATTU KALAN)
|
1218021000NRG24250720230088734
|
26/07/2023
|
BAGWAN DASS
|
1218021WL001610
|
BAGWAN DASS
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/08/2023
|
|
4109603365
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-014-001/14478
(BHATTU KALAN)
|
1218021000NRG24250720230088738
|
26/07/2023
|
VIDHA
|
1218021WL001610
|
VIDHA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603438
|
|
MRS VIDHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-014-001/14646
(BHATTU KALAN)
|
1218021000NRG24250720230088742
|
26/07/2023
|
RAJENDER
|
1218021WL001610
|
RAJENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603430
|
|
RAJENDER SO HARDWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHATTU KALAN
|
HR-18-021-014-001/14682
(BHATTU KALAN)
|
1218021000NRG24250720230088746
|
26/07/2023
|
JAYPAL
|
1218021WL001610
|
JAYPAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603448
|
|
MR JAYPAL JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-014-001/15256
(BHATTU KALAN)
|
1218021000NRG24250720230088748
|
26/07/2023
|
PRIYANKA
|
1218021WL001610
|
PRIYANKA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603405
|
|
MS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-014-001/15325
(BHATTU KALAN)
|
1218021000NRG24250720230088751
|
26/07/2023
|
GEETA
|
1218021WL001610
|
GEETA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603439
|
|
GEETA DO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG24250720230088761
|
26/07/2023
|
SUNITA DEVI
|
1218021WL001610
|
SUNITA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603391
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-014-001/15675
(BHATTU KALAN)
|
1218021000NRG24250720230088768
|
26/07/2023
|
SAROJ
|
1218021WL001610
|
SAROJ
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603402
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-014-001/15708
(BHATTU KALAN)
|
1218021000NRG24250720230088771
|
26/07/2023
|
POOJA
|
1218021WL001610
|
POOJA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603447
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-014-001/15731
(BHATTU KALAN)
|
1218021000NRG24250720230088774
|
26/07/2023
|
SAROJ DEVI
|
1218021WL001610
|
SAROJ DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603442
|
|
SAROJ DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
107
|
BHATTU KALAN
|
HR-18-021-014-001/16069
(BHATTU KALAN)
|
1218021000NRG24250720230088779
|
26/07/2023
|
KAMLESH
|
1218021WL001610
|
KAMLESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603373
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-014-001/18051
(BHATTU KALAN)
|
1218021000NRG24250720230088781
|
26/07/2023
|
DASHRATH
|
1218021WL001610
|
DASHRATH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603337
|
|
MR DASRADTH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-014-001/20891
(BHATTU KALAN)
|
1218021000NRG24250720230088793
|
26/07/2023
|
SAMESTA
|
1218021WL001610
|
SAMESTA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603415
|
|
MRS SAMESTA SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-014-001/20899
(BHATTU KALAN)
|
1218021000NRG24250720230088794
|
26/07/2023
|
BALA DEVI
|
1218021WL001610
|
BALA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603339
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-014-001/20980
(BHATTU KALAN)
|
1218021000NRG24250720230088797
|
26/07/2023
|
RAKESH
|
1218021WL001610
|
RAKESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603426
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-014-001/20980
(BHATTU KALAN)
|
1218021000NRG24250720230088796
|
26/07/2023
|
SHEELA DEVI
|
1218021WL001610
|
SHEELA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603350
|
|
MRS SHEELO DEVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-014-001/21015
(BHATTU KALAN)
|
1218021000NRG24250720230088799
|
26/07/2023
|
SUNITA
|
1218021WL001610
|
SUNITA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603374
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-014-001/21020
(BHATTU KALAN)
|
1218021000NRG24250720230088801
|
26/07/2023
|
SUTESH
|
1218021WL001610
|
SUTESH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603400
|
|
MRS SUTESH SUTESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-014-001/21089
(BHATTU KALAN)
|
1218021000NRG24250720230088811
|
26/07/2023
|
KRISHANA DEVI
|
1218021WL001610
|
KRISHANA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603425
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-014-001/21091
(BHATTU KALAN)
|
1218021000NRG24250720230088812
|
26/07/2023
|
SEEMA
|
1218021WL001610
|
SEEMA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603378
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-014-001/21100
(BHATTU KALAN)
|
1218021000NRG24250720230088814
|
26/07/2023
|
MAMTA
|
1218021WL001610
|
MAMTA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603406
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-014-001/21102
(BHATTU KALAN)
|
1218021000NRG24250720230088815
|
26/07/2023
|
MANA DEVI
|
1218021WL001610
|
MANA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603435
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-014-001/21102
(BHATTU KALAN)
|
1218021000NRG24250720230088816
|
26/07/2023
|
SURESH KUMAR
|
1218021WL001610
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603342
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-014-001/21107
(BHATTU KALAN)
|
1218021000NRG24250720230088818
|
26/07/2023
|
RAN SINGH
|
1218021WL001610
|
RAN SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603414
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-014-001/21107
(BHATTU KALAN)
|
1218021000NRG24250720230088817
|
26/07/2023
|
SARBATI DEVI
|
1218021WL001610
|
SARBATI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603362
|
|
MRS SARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-014-001/21117
(BHATTU KALAN)
|
1218021000NRG24250720230088819
|
26/07/2023
|
KAMLESH DEVI
|
1218021WL001610
|
KAMLESH DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603383
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-014-001/21122
(BHATTU KALAN)
|
1218021000NRG24250720230088820
|
26/07/2023
|
POONAM
|
1218021WL001610
|
POONAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603401
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-014-001/21123
(BHATTU KALAN)
|
1218021000NRG24250720230088821
|
26/07/2023
|
KHAJANI DEVI
|
1218021WL001610
|
KHAJANI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603397
|
|
KHAJANI DEVI W/O JAI NARAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHATTU KALAN
|
HR-18-021-014-001/21128
(BHATTU KALAN)
|
1218021000NRG24250720230088823
|
26/07/2023
|
LALITA DEVI
|
1218021WL001610
|
LALITA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603389
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-014-001/21148
(BHATTU KALAN)
|
1218021000NRG24250720230088827
|
26/07/2023
|
MAYA
|
1218021WL001610
|
MAYA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603396
|
|
MAYA U/G PREM DEVI W/O JITURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHATTU KALAN
|
HR-18-021-014-001/21148
(BHATTU KALAN)
|
1218021000NRG24250720230088826
|
26/07/2023
|
POOJA
|
1218021WL001610
|
POOJA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Rejected
|
02/08/2023
|
|
N072303054B5B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BHATTU KALAN
|
HR-18-021-014-001/21150
(BHATTU KALAN)
|
1218021000NRG24250720230088829
|
26/07/2023
|
RAI SINGH
|
1218021WL001610
|
RAI SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603367
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-014-001/21150
(BHATTU KALAN)
|
1218021000NRG24250720230088828
|
26/07/2023
|
SARLA DEVI
|
1218021WL001610
|
SARLA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603417
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHATTU KALAN
|
HR-18-021-014-001/21153
(BHATTU KALAN)
|
1218021000NRG24250720230088831
|
26/07/2023
|
PARDEEP SINGH
|
1218021WL001610
|
PARDEEP SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603358
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-014-001/21154
(BHATTU KALAN)
|
1218021000NRG24250720230088833
|
26/07/2023
|
KHUSHI
|
1218021WL001610
|
KHUSHI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603450
|
|
KHUSHIUGSUKHDEI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
132
|
BHATTU KALAN
|
HR-18-021-014-001/21154
(BHATTU KALAN)
|
1218021000NRG24250720230088832
|
26/07/2023
|
KOSHLAYA
|
1218021WL001610
|
KOSHLAYA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603444
|
|
MRS KOSHLAYA KOSHLAYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHATTU KALAN
|
HR-18-021-014-001/21158
(BHATTU KALAN)
|
1218021000NRG24250720230088834
|
26/07/2023
|
SHARMILA
|
1218021WL001610
|
SHARMILA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603409
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHATTU KALAN
|
HR-18-021-014-001/21160
(BHATTU KALAN)
|
1218021000NRG24250720230088835
|
26/07/2023
|
LAXMI
|
1218021WL001610
|
LAXMI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603338
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-014-001/23401
(BHATTU KALAN)
|
1218021000NRG24250720230088841
|
26/07/2023
|
GURPREET
|
1218021WL001610
|
GURPREET
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603388
|
|
GURPREET SATYAWAN
|
HDFC BANK LTD(607152)
|
|
136
|
BHATTU KALAN
|
HR-18-021-014-001/23402
(BHATTU KALAN)
|
1218021000NRG24250720230088843
|
26/07/2023
|
saroj
|
1218021WL001610
|
saroj
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603408
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHATTU KALAN
|
HR-18-021-014-001/23416
(BHATTU KALAN)
|
1218021000NRG24250720230088845
|
26/07/2023
|
SUMAN
|
1218021WL001610
|
SUMAN
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603420
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
138
|
BHATTU KALAN
|
HR-18-021-014-001/24318
(BHATTU KALAN)
|
1218021000NRG24250720230088846
|
26/07/2023
|
MADAN
|
1218021WL001610
|
MADAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603455
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-014-001/243389
(BHATTU KALAN)
|
1218021000NRG24250720230088852
|
26/07/2023
|
RAVINA RANI
|
1218021WL001610
|
RAVINA RANI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603451
|
|
RAVINA U/G SAROJ DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHATTU KALAN
|
HR-18-021-014-001/243390
(BHATTU KALAN)
|
1218021000NRG24250720230088853
|
26/07/2023
|
SUKHCHAN
|
1218021WL001610
|
SUKHCHAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603399
|
|
MRS SUKHCHAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-014-001/243393
(BHATTU KALAN)
|
1218021000NRG24250720230088854
|
26/07/2023
|
ANIL KUMAR
|
1218021WL001610
|
ANIL KUMAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603351
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHATTU KALAN
|
HR-18-021-014-001/243393
(BHATTU KALAN)
|
1218021000NRG24250720230088855
|
26/07/2023
|
OMPATI
|
1218021WL001610
|
OMPATI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603352
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHATTU KALAN
|
HR-18-021-014-001/243395
(BHATTU KALAN)
|
1218021000NRG24250720230088857
|
26/07/2023
|
IMARTI
|
1218021WL001610
|
IMARTI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603390
|
|
IMARTI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHATTU KALAN
|
HR-18-021-014-001/243397
(BHATTU KALAN)
|
1218021000NRG24250720230088858
|
26/07/2023
|
BALWAN
|
1218021WL001610
|
BALWAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603345
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHATTU KALAN
|
HR-18-021-014-001/243397
(BHATTU KALAN)
|
1218021000NRG24250720230088859
|
26/07/2023
|
SUMAN
|
1218021WL001610
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603407
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHATTU KALAN
|
HR-18-021-014-001/243402
(BHATTU KALAN)
|
1218021000NRG24250720230088862
|
26/07/2023
|
GIRDAWARI
|
1218021WL001610
|
GIRDAWARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603356
|
|
MRS GIRDAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHATTU KALAN
|
HR-18-021-014-001/243402
(BHATTU KALAN)
|
1218021000NRG24250720230088863
|
26/07/2023
|
KRISHAN KUMAR
|
1218021WL001610
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603428
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-014-001/243402
(BHATTU KALAN)
|
1218021000NRG24250720230088861
|
26/07/2023
|
MADAN LAL
|
1218021WL001610
|
MADAN LAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603348
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-014-001/243411
(BHATTU KALAN)
|
1218021000NRG24250720230088864
|
26/07/2023
|
DHARAM PAL
|
1218021WL001610
|
DHARAM PAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603445
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-014-001/243411
(BHATTU KALAN)
|
1218021000NRG24250720230088865
|
26/07/2023
|
SILOCHANA
|
1218021WL001610
|
SILOCHANA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603375
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHATTU KALAN
|
HR-18-021-014-001/243414
(BHATTU KALAN)
|
1218021000NRG24250720230088867
|
26/07/2023
|
KAMLESH
|
1218021WL001610
|
KAMLESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603433
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-014-001/243414
(BHATTU KALAN)
|
1218021000NRG24250720230088866
|
26/07/2023
|
VIJAY SINGH
|
1218021WL001610
|
VIJAY SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603368
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHATTU KALAN
|
HR-18-021-014-001/243423
(BHATTU KALAN)
|
1218021000NRG24250720230088868
|
26/07/2023
|
CHANDER KALA
|
1218021WL001610
|
CHANDER KALA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603424
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHATTU KALAN
|
HR-18-021-014-001/243424
(BHATTU KALAN)
|
1218021000NRG24250720230088869
|
26/07/2023
|
BHATERI
|
1218021WL001610
|
BHATERI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603384
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHATTU KALAN
|
HR-18-021-014-001/243426
(BHATTU KALAN)
|
1218021000NRG24250720230088871
|
26/07/2023
|
INDRAJ
|
1218021WL001610
|
INDRAJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603370
|
|
MR INDERAJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHATTU KALAN
|
HR-18-021-014-001/243426
(BHATTU KALAN)
|
1218021000NRG24250720230088870
|
26/07/2023
|
NIRMALA
|
1218021WL001610
|
NIRMALA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603379
|
|
MS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHATTU KALAN
|
HR-18-021-014-001/243433
(BHATTU KALAN)
|
1218021000NRG24250720230088872
|
26/07/2023
|
PARVATI
|
1218021WL001610
|
PARVATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603416
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHATTU KALAN
|
HR-18-021-014-001/243439
(BHATTU KALAN)
|
1218021000NRG24250720230088873
|
26/07/2023
|
DHARAM PAL
|
1218021WL001610
|
DHARAM PAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603363
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHATTU KALAN
|
HR-18-021-014-001/243439
(BHATTU KALAN)
|
1218021000NRG24250720230088874
|
26/07/2023
|
KRISHAN
|
1218021WL001610
|
KRISHAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603387
|
|
MRS KRISHNA MACHRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHATTU KALAN
|
HR-18-021-014-001/24344487
(BHATTU KALAN)
|
1218021000NRG24250720230088876
|
26/07/2023
|
SILOCHANA
|
1218021WL001610
|
SILOCHANA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603364
|
|
SHILOCHANA SUNIL
|
HDFC BANK LTD(607152)
|
|
161
|
BHATTU KALAN
|
HR-18-021-014-001/24344487
(BHATTU KALAN)
|
1218021000NRG24250720230088875
|
26/07/2023
|
SUNIL KUMAR
|
1218021WL001610
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603355
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHATTU KALAN
|
HR-18-021-014-001/2434449
(BHATTU KALAN)
|
1218021000NRG24250720230088878
|
26/07/2023
|
HAWA SINGH
|
1218021WL001610
|
HAWA SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603432
|
|
Mr. HAWA SINGH . S/O MANGLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BHATTU KALAN
|
HR-18-021-014-001/24344515
(BHATTU KALAN)
|
1218021000NRG24250720230088880
|
26/07/2023
|
INDRA DEVI
|
1218021WL001610
|
INDRA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603371
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHATTU KALAN
|
HR-18-021-014-001/24344515
(BHATTU KALAN)
|
1218021000NRG24250720230088882
|
26/07/2023
|
PRIYANKA
|
1218021WL001610
|
PRIYANKA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603419
|
|
MR PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHATTU KALAN
|
HR-18-021-014-001/24344515
(BHATTU KALAN)
|
1218021000NRG24250720230088881
|
26/07/2023
|
RAVI KUMAR
|
1218021WL001610
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603346
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHATTU KALAN
|
HR-18-021-014-001/24344517
(BHATTU KALAN)
|
1218021000NRG24250720230088884
|
26/07/2023
|
KAMLA
|
1218021WL001610
|
KAMLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603437
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHATTU KALAN
|
HR-18-021-014-001/24344518
(BHATTU KALAN)
|
1218021000NRG24250720230088886
|
26/07/2023
|
RAJENDER
|
1218021WL001610
|
RAJENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603353
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHATTU KALAN
|
HR-18-021-014-001/24344518
(BHATTU KALAN)
|
1218021000NRG24250720230088885
|
26/07/2023
|
RAM RATI
|
1218021WL001610
|
RAM RATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603413
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHATTU KALAN
|
HR-18-021-014-001/24344532
(BHATTU KALAN)
|
1218021000NRG24250720230088888
|
26/07/2023
|
REKHA
|
1218021WL001610
|
REKHA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603398
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHATTU KALAN
|
HR-18-021-014-001/24344534
(BHATTU KALAN)
|
1218021000NRG24250720230088890
|
26/07/2023
|
MANJU DEVI
|
1218021WL001610
|
MANJU DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603381
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHATTU KALAN
|
HR-18-021-014-001/2434454
(BHATTU KALAN)
|
1218021000NRG24250720230088893
|
26/07/2023
|
BADO
|
1218021WL001610
|
BADO
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603443
|
|
MRS BADO BADO
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHATTU KALAN
|
HR-18-021-014-001/2434454
(BHATTU KALAN)
|
1218021000NRG24250720230088891
|
26/07/2023
|
NEELAM DEVI
|
1218021WL001610
|
NEELAM DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603412
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHATTU KALAN
|
HR-18-021-014-001/24344542
(BHATTU KALAN)
|
1218021000NRG24250720230088895
|
26/07/2023
|
KRISHNA
|
1218021WL001610
|
KRISHNA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603429
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHATTU KALAN
|
HR-18-021-014-001/2434455
(BHATTU KALAN)
|
1218021000NRG24250720230088899
|
26/07/2023
|
ramesh
|
1218021WL001610
|
ramesh
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603340
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHATTU KALAN
|
HR-18-021-014-001/24344562
(BHATTU KALAN)
|
1218021000NRG24250720230088900
|
26/07/2023
|
HANUMAN
|
1218021WL001610
|
HANUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603431
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHATTU KALAN
|
HR-18-021-014-001/24344575
(BHATTU KALAN)
|
1218021000NRG24250720230088901
|
26/07/2023
|
GUDDI
|
1218021WL001610
|
GUDDI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/08/2023
|
|
4109603449
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHATTU KALAN
|
HR-18-021-014-001/24344587
(BHATTU KALAN)
|
1218021000NRG24250720230088903
|
26/07/2023
|
KAVITA
|
1218021WL001610
|
KAVITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603457
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHATTU KALAN
|
HR-18-021-014-001/24344587
(BHATTU KALAN)
|
1218021000NRG24250720230088902
|
26/07/2023
|
MANGE RAM
|
1218021WL001610
|
MANGE RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603456
|
|
MRS MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHATTU KALAN
|
HR-18-021-014-001/2434459
(BHATTU KALAN)
|
1218021000NRG24250720230088904
|
26/07/2023
|
DAKHA DEVI
|
1218021WL001610
|
DAKHA DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
4109603394
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHATTU KALAN
|
HR-18-021-014-001/2434464
(BHATTU KALAN)
|
1218021000NRG24250720230088910
|
26/07/2023
|
BIMLA
|
1218021WL001610
|
BIMLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603376
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHATTU KALAN
|
HR-18-021-014-001/2434464
(BHATTU KALAN)
|
1218021000NRG24250720230088908
|
26/07/2023
|
NARENDER SINGH
|
1218021WL001610
|
NARENDER SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603357
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHATTU KALAN
|
HR-18-021-014-001/2434465
(BHATTU KALAN)
|
1218021000NRG24250720230088911
|
26/07/2023
|
KAPOOR SINGH
|
1218021WL001610
|
KAPOOR SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603347
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHATTU KALAN
|
HR-18-021-014-001/2434465
(BHATTU KALAN)
|
1218021000NRG24250720230088912
|
26/07/2023
|
RAJBALA
|
1218021WL001610
|
RAJBALA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603341
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHATTU KALAN
|
HR-18-021-014-001/2434470
(BHATTU KALAN)
|
1218021000NRG24250720230088916
|
26/07/2023
|
KAMLA
|
1218021WL001610
|
KAMLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603343
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHATTU KALAN
|
HR-18-021-014-001/2434471
(BHATTU KALAN)
|
1218021000NRG24250720230088917
|
26/07/2023
|
SAVITA
|
1218021WL001610
|
SAVITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603366
|
|
SAVITA BADRI
|
HDFC BANK LTD(607152)
|
|
186
|
BHATTU KALAN
|
HR-18-021-014-001/2434481
(BHATTU KALAN)
|
1218021000NRG24250720230088918
|
26/07/2023
|
SHUKUNTLA
|
1218021WL001610
|
SHUKUNTLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603349
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHATTU KALAN
|
HR-18-021-014-001/2434484
(BHATTU KALAN)
|
1218021000NRG24250720230088919
|
26/07/2023
|
SARASWATI
|
1218021WL001610
|
SARASWATI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603377
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHATTU KALAN
|
HR-18-021-014-001/24345
(BHATTU KALAN)
|
1218021000NRG24250720230088921
|
26/07/2023
|
ANITA
|
1218021WL001610
|
ANITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603404
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHATTU KALAN
|
HR-18-021-014-001/243453
(BHATTU KALAN)
|
1218021000NRG24250720230088923
|
26/07/2023
|
JAI PARKASH
|
1218021WL001610
|
JAI PARKASH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603393
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHATTU KALAN
|
HR-18-021-014-001/243453
(BHATTU KALAN)
|
1218021000NRG24250720230088922
|
26/07/2023
|
MANOJ
|
1218021WL001610
|
MANOJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603380
|
|
MRS MANOJ
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHATTU KALAN
|
HR-18-021-014-001/243454
(BHATTU KALAN)
|
1218021000NRG24250720230088924
|
26/07/2023
|
KELASH KUMARI
|
1218021WL001610
|
KELASH KUMARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603446
|
|
KELASH KUMARI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
BHATTU KALAN
|
HR-18-021-014-001/24346
(BHATTU KALAN)
|
1218021000NRG24250720230088925
|
26/07/2023
|
RAJ KUMAR
|
1218021WL001610
|
RAJ KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603454
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHATTU KALAN
|
HR-18-021-014-001/24353
(BHATTU KALAN)
|
1218021000NRG24250720230088927
|
26/07/2023
|
VEENA
|
1218021WL001610
|
VEENA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603403
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHATTU KALAN
|
HR-18-021-014-001/24353
(BHATTU KALAN)
|
1218021000NRG24250720230088926
|
26/07/2023
|
VIJENDER
|
1218021WL001610
|
VIJENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603422
|
|
MR VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHATTU KALAN
|
HR-18-021-014-001/24380
(BHATTU KALAN)
|
1218021000NRG24250720230088930
|
26/07/2023
|
SUNIL KUMAR
|
1218021WL001610
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Rejected
|
02/08/2023
|
|
N072303054B10
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BHATTU KALAN
|
HR-18-021-014-001/24385
(BHATTU KALAN)
|
1218021000NRG24250720230088932
|
26/07/2023
|
CHANDANA
|
1218021WL001610
|
CHANDANA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603385
|
|
MR CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHATTU KALAN
|
HR-18-021-014-001/24388
(BHATTU KALAN)
|
1218021000NRG24250720230088933
|
26/07/2023
|
MANGLA RAM
|
1218021WL001610
|
MANGLA RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603418
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHATTU KALAN
|
HR-18-021-014-001/24388
(BHATTU KALAN)
|
1218021000NRG24250720230088934
|
26/07/2023
|
SANTOSH
|
1218021WL001610
|
SANTOSH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603421
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHATTU KALAN
|
HR-18-021-014-001/24394
(BHATTU KALAN)
|
1218021000NRG24250720230088935
|
26/07/2023
|
BASKARI
|
1218021WL001610
|
BASKARI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603411
|
|
BASKARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
200
|
BHATTU KALAN
|
HR-18-021-014-001/34452
(BHATTU KALAN)
|
1218021000NRG24250720230088938
|
26/07/2023
|
GUDDI DEVI
|
1218021WL001610
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603395
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHATTU KALAN
|
HR-18-021-014-001/34459
(BHATTU KALAN)
|
1218021000NRG24250720230088941
|
26/07/2023
|
RAMANAND
|
1218021WL001610
|
RAMANAND
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603354
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHATTU KALAN
|
HR-18-021-014-001/34459
(BHATTU KALAN)
|
1218021000NRG24250720230088940
|
26/07/2023
|
SRASWATI
|
1218021WL001610
|
SRASWATI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603386
|
|
MRS SARASWATI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHATTU KALAN
|
HR-18-021-014-001/34460
(BHATTU KALAN)
|
1218021000NRG24250720230088943
|
26/07/2023
|
KALU RAM
|
1218021WL001610
|
KALU RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603441
|
|
SHRI KALOO RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHATTU KALAN
|
HR-18-021-014-001/34460
(BHATTU KALAN)
|
1218021000NRG24250720230088942
|
26/07/2023
|
POANAM
|
1218021WL001610
|
POANAM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/08/2023
|
|
4109603440
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHATTU KALAN
|
HR-18-021-014-001/34465
(BHATTU KALAN)
|
1218021000NRG24250720230088944
|
26/07/2023
|
SUNITA
|
1218021WL001610
|
SUNITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603436
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHATTU KALAN
|
HR-18-021-014-001/34466
(BHATTU KALAN)
|
1218021000NRG24250720230088945
|
26/07/2023
|
SUNITA
|
1218021WL001610
|
SUNITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603427
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHATTU KALAN
|
HR-18-021-014-001/34474
(BHATTU KALAN)
|
1218021000NRG24250720230088946
|
26/07/2023
|
GEETA DEVI
|
1218021WL001610
|
GEETA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603459
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHATTU KALAN
|
HR-18-021-014-001/34475
(BHATTU KALAN)
|
1218021000NRG24250720230088947
|
26/07/2023
|
SUMITRA
|
1218021WL001610
|
SUMITRA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/08/2023
|
|
4109603452
|
|
MRS SUMITRA WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHATTU KALAN
|
HR-18-021-014-001/34478
(BHATTU KALAN)
|
1218021000NRG24250720230088948
|
26/07/2023
|
SUMAN
|
1218021WL001610
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603410
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHATTU KALAN
|
HR-18-021-014-001/8446
(BHATTU KALAN)
|
1218021000NRG24250720230088951
|
26/07/2023
|
SITA DEVI
|
1218021WL001610
|
SITA DEVI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/08/2023
|
|
4109603382
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHATTU KALAN
|
HR-18-021-014-001/8450
(BHATTU KALAN)
|
1218021000NRG24250720230088953
|
26/07/2023
|
KAMLA RANI
|
1218021WL001610
|
KAMLA RANI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603369
|
|
KAMLA RANI WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277389
|
277389
|
|
|
|
|
|
|
|
|
212
|
BHATTU KALAN
|
HR-18-021-014-001/23401
(BHATTU KALAN)
|
1218021000NRG24250720230088840
|
26/07/2023
|
SANTOSH
|
1218021WL001610
|
SANTOSH
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603453
|
|
SANTOSH WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
BHATTU KALAN
|
HR-18-021-014-001/243382
(BHATTU KALAN)
|
1218021000NRG24250720230088848
|
26/07/2023
|
AMAR SINGH
|
1218021WL001610
|
AMAR SINGH
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603372
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
214
|
BHATTU KALAN
|
HR-18-021-014-001/243382
(BHATTU KALAN)
|
1218021000NRG24250720230088849
|
26/07/2023
|
RAJBALA
|
1218021WL001610
|
RAJBALA
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
02/08/2023
|
|
4109603460
|
|
MRS RAJBALA WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485520
|
485520
|
|
|
|
|
|
|
|