|
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-18-021-010-001/7775439
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017448
|
26/05/2023
|
MANJU
|
1218021WL000446
|
MANJU
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793499
|
|
Manju
|
BANK OF BARODA(606985)
|
|
2
|
BHATTU KALAN
|
HR-18-021-010-001/7775441
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017451
|
26/05/2023
|
SHARDA
|
1218021WL000446
|
SHARDA
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793498
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-010-001/7775415
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017434
|
26/05/2023
|
MEERA DEVI
|
1218021WL000446
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793445
|
|
MEERADEVIWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
BHATTU KALAN
|
HR-18-021-010-001/15704
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017315
|
26/05/2023
|
BATERI
|
1218021WL000446
|
BATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793513
|
|
BHATERI W/O BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-010-001/17785
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017338
|
26/05/2023
|
RAMKUMAR
|
1218021WL000446
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793505
|
|
RAM KUMAR S/O BHAGRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHATTU KALAN
|
HR-18-021-010-001/18849
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017343
|
26/05/2023
|
PATISI DEVI
|
1218021WL000446
|
PATISI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793506
|
|
PATASI DEVI W/O TARACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-010-001/775328
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017364
|
26/05/2023
|
RAJ BALA
|
1218021WL000446
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793511
|
|
RAJBALA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-010-001/7775351
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017388
|
26/05/2023
|
BHAL SINGH
|
1218021WL000446
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793504
|
|
BHAL SINGH S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHATTU KALAN
|
HR-18-021-010-001/7775366
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017400
|
26/05/2023
|
KANTA
|
1218021WL000446
|
KANTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793512
|
|
KANTA DEVI W/O LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-010-001/7775369
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017403
|
26/05/2023
|
UGGARSAIN
|
1218021WL000446
|
UGGARSAIN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793509
|
|
UGGARSAIN SO LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-010-001/7775383
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017409
|
26/05/2023
|
SHAKUNTLA
|
1218021WL000446
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793510
|
|
SHANKUNTLA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHATTU KALAN
|
HR-18-021-010-001/7775402
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017427
|
26/05/2023
|
rajendar
|
1218021WL000446
|
rajendar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010793507
|
|
RAJENDER SINGH S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-010-001/7775402
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017428
|
26/05/2023
|
seema devi
|
1218021WL000446
|
seema devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793508
|
|
SEEMA DEVI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-010-001/7775416
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017435
|
26/05/2023
|
SAROJ
|
1218021WL000446
|
SAROJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793516
|
|
SAROJ WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-010-001/7775442
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017452
|
26/05/2023
|
RAJNI
|
1218021WL000446
|
RAJNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793514
|
|
RAJNI WO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-010-001/98513
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017474
|
26/05/2023
|
SARITA
|
1218021WL000446
|
SARITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793515
|
|
SARITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
17
|
BHATTU KALAN
|
HR-18-021-010-001/13466
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017301
|
26/05/2023
|
BANSI
|
1218021WL000446
|
BANSI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793438
|
|
MR BANSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-010-001/13466
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017302
|
26/05/2023
|
BHATERI
|
1218021WL000446
|
BHATERI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793364
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-010-001/14022
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017304
|
26/05/2023
|
MESAR
|
1218021WL000446
|
MESAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793452
|
|
MESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHATTU KALAN
|
HR-18-021-010-001/14025
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017305
|
26/05/2023
|
ATMA RAM
|
1218021WL000446
|
ATMA RAM
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793437
|
|
ATMA RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHATTU KALAN
|
HR-18-021-010-001/14027
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017306
|
26/05/2023
|
SUMAN
|
1218021WL000446
|
SUMAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793365
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHATTU KALAN
|
HR-18-021-010-001/14028
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017307
|
26/05/2023
|
MOHAN LAL
|
1218021WL000446
|
MOHAN LAL
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793380
|
|
MOHANL LAL S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHATTU KALAN
|
HR-18-021-010-001/14049
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017309
|
26/05/2023
|
MEHAR CHAND
|
1218021WL000446
|
MEHAR CHAND
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793379
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-010-001/14055
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017310
|
26/05/2023
|
SAHAB RAM
|
1218021WL000446
|
SAHAB RAM
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793381
|
|
SAHAB RAM S/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-010-001/14079
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017311
|
26/05/2023
|
GEETA DEVI
|
1218021WL000446
|
GEETA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793354
|
|
GEETA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-010-001/14166
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017313
|
26/05/2023
|
SULOCHANA
|
1218021WL000446
|
SULOCHANA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793397
|
|
SULOCHANA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-010-001/14168
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017314
|
26/05/2023
|
NIRMALA
|
1218021WL000446
|
NIRMALA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793394
|
|
NIRMALA W/O CHABIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-010-001/15729
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017316
|
26/05/2023
|
GOLU RAM
|
1218021WL000446
|
GOLU RAM
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793439
|
|
GOLU RAM S/O JHABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-010-001/15729
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017317
|
26/05/2023
|
KRISHANA DEVI
|
1218021WL000446
|
KRISHANA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793403
|
|
KRISHNA DEVI W/O GOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-010-001/15790
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017320
|
26/05/2023
|
KRISHANA DEVI
|
1218021WL000446
|
KRISHANA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793425
|
|
KRISHNADEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-010-001/15790
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017319
|
26/05/2023
|
MANOHAR LAL
|
1218021WL000446
|
MANOHAR LAL
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793427
|
|
MANOHAR LAL SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-010-001/16004
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017322
|
26/05/2023
|
JHAMAN LAL
|
1218021WL000446
|
JHAMAN LAL
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793436
|
|
JHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-010-001/16004
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017321
|
26/05/2023
|
KRISHAN
|
1218021WL000446
|
KRISHAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793377
|
|
KRISHAN LAL SO SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-010-001/16521
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017323
|
26/05/2023
|
KAMLA DEVI
|
1218021WL000446
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793449
|
|
KAMLA DEVI WO BAGRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-010-001/16530
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017324
|
26/05/2023
|
CHABIL DAS
|
1218021WL000446
|
CHABIL DAS
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793442
|
|
CHHABIL DASS S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-010-001/16546
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017326
|
26/05/2023
|
KAMLA
|
1218021WL000446
|
KAMLA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793358
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-010-001/16546
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017325
|
26/05/2023
|
SHYO LAL
|
1218021WL000446
|
SHYO LAL
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793408
|
|
SHEO LAL S/O RAJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHATTU KALAN
|
HR-18-021-010-001/16551
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017328
|
26/05/2023
|
KAVITA
|
1218021WL000446
|
KAVITA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793368
|
|
KAVITA
|
GENERAL POST OFFICE(607245)
|
|
39
|
BHATTU KALAN
|
HR-18-021-010-001/16575
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017329
|
26/05/2023
|
BHAJAN LAL
|
1218021WL000446
|
BHAJAN LAL
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793385
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHATTU KALAN
|
HR-18-021-010-001/16575
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017330
|
26/05/2023
|
SADHU RAM
|
1218021WL000446
|
SADHU RAM
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793450
|
|
SADHU RAM SO KANHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-010-001/16577
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017331
|
26/05/2023
|
RAMESH
|
1218021WL000446
|
RAMESH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793441
|
|
RAMESHSOGULARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-010-001/16632
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017334
|
26/05/2023
|
BABLI
|
1218021WL000446
|
BABLI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793435
|
|
BABLI W/O BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHATTU KALAN
|
HR-18-021-010-001/16632
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017335
|
26/05/2023
|
SUNHARI
|
1218021WL000446
|
SUNHARI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010793410
|
|
SUNHARI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-010-001/17677
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017336
|
26/05/2023
|
RAJJO DEVI
|
1218021WL000446
|
RAJJO DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793447
|
|
RAJJO DEVI WO TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-010-001/17677
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017337
|
26/05/2023
|
SUMAN
|
1218021WL000446
|
SUMAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793404
|
|
SUMAN W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-010-001/17785
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017339
|
26/05/2023
|
SEEMA DEVI
|
1218021WL000446
|
SEEMA DEVI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793405
|
|
SEEMA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-010-001/17803
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017340
|
26/05/2023
|
SAVITRI
|
1218021WL000446
|
SAVITRI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793430
|
|
SAVITRI WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHATTU KALAN
|
HR-18-021-010-001/17807
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017341
|
26/05/2023
|
PUSHPA
|
1218021WL000446
|
PUSHPA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793422
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHATTU KALAN
|
HR-18-021-010-001/18849
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017342
|
26/05/2023
|
TARA CHIND
|
1218021WL000446
|
TARA CHIND
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793440
|
|
TARA CHAND S/O GULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-010-001/18863
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017344
|
26/05/2023
|
KALAWATI
|
1218021WL000446
|
KALAWATI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793382
|
|
KALAWATI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-010-001/21914
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017345
|
26/05/2023
|
MADAN LAL
|
1218021WL000446
|
MADAN LAL
|
00354
|
PUNB0056500
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
N052303C350AD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHATTU KALAN
|
HR-18-021-010-001/22026
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017346
|
26/05/2023
|
BALWANT
|
1218021WL000446
|
BALWANT
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793413
|
|
BALWANT SINGH SO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-010-001/22052
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017347
|
26/05/2023
|
ROHTASH
|
1218021WL000446
|
ROHTASH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793378
|
|
MR RAHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-010-001/22058
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017349
|
26/05/2023
|
NIRMALA
|
1218021WL000446
|
NIRMALA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793448
|
|
NIRMALA WO CHHABILDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-010-001/22059
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017351
|
26/05/2023
|
VINOD
|
1218021WL000446
|
VINOD
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793384
|
|
VINOD KUMAR S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-010-001/22064
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017352
|
26/05/2023
|
JASHU RAM
|
1218021WL000446
|
JASHU RAM
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793395
|
|
JASU RAM S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHATTU KALAN
|
HR-18-021-010-001/22068
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017353
|
26/05/2023
|
SAROJ
|
1218021WL000446
|
SAROJ
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793454
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHATTU KALAN
|
HR-18-021-010-001/22072
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017354
|
26/05/2023
|
BALVINDER
|
1218021WL000446
|
BALVINDER
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793416
|
|
BALVINDER SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-010-001/31916
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017355
|
26/05/2023
|
VIDHYA DEVI
|
1218021WL000446
|
VIDHYA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793406
|
|
VIDYA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHATTU KALAN
|
HR-18-021-010-001/63367
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017356
|
26/05/2023
|
KALAWATI DEVI
|
1218021WL000446
|
KALAWATI DEVI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793431
|
|
KALAWATI DEVI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-010-001/63440
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017359
|
26/05/2023
|
RAJ KUMAR
|
1218021WL000446
|
RAJ KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793423
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHATTU KALAN
|
HR-18-021-010-001/775327
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017362
|
26/05/2023
|
RAM NIWAS
|
1218021WL000446
|
RAM NIWAS
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793451
|
|
KHYALI RAM SO MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-010-001/775327
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017363
|
26/05/2023
|
SARDHA DEVI
|
1218021WL000446
|
SARDHA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793456
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-010-001/775329
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017365
|
26/05/2023
|
RAJBALA
|
1218021WL000446
|
RAJBALA
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793400
|
|
RAJ BALA W/O NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHATTU KALAN
|
HR-18-021-010-001/775330
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017366
|
26/05/2023
|
BIRKHA DEVI
|
1218021WL000446
|
BIRKHA DEVI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793386
|
|
BIRKHA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-010-001/775331
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017367
|
26/05/2023
|
GUDDI DEVI
|
1218021WL000446
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793411
|
|
GUDDI DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHATTU KALAN
|
HR-18-021-010-001/775332
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017368
|
26/05/2023
|
BIRMA DEVI
|
1218021WL000446
|
BIRMA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793352
|
|
BIRMA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-010-001/775335
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017371
|
26/05/2023
|
BIMLA
|
1218021WL000446
|
BIMLA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793357
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHATTU KALAN
|
HR-18-021-010-001/775335
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017370
|
26/05/2023
|
MONU
|
1218021WL000446
|
MONU
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793409
|
|
MONU S/O JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHATTU KALAN
|
HR-18-021-010-001/775336
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017372
|
26/05/2023
|
HANUMAN
|
1218021WL000446
|
HANUMAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793387
|
|
HANUMAN S/O REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-010-001/775336
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017373
|
26/05/2023
|
RAMPATI
|
1218021WL000446
|
RAMPATI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793389
|
|
RAMPATI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHATTU KALAN
|
HR-18-021-010-001/775339
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017376
|
26/05/2023
|
GUDDI DEVI
|
1218021WL000446
|
GUDDI DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793351
|
|
GUDDI DEVI W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHATTU KALAN
|
HR-18-021-010-001/775339
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017375
|
26/05/2023
|
OM PARKASH
|
1218021WL000446
|
OM PARKASH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793350
|
|
OM PARKASH S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHATTU KALAN
|
HR-18-021-010-001/775340
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017377
|
26/05/2023
|
SUMAN DEVI
|
1218021WL000446
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793375
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-010-001/775341
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017378
|
26/05/2023
|
ROHTASH
|
1218021WL000446
|
ROHTASH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793392
|
|
ROHTASH KUMAR S/O DANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHATTU KALAN
|
HR-18-021-010-001/775342
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017379
|
26/05/2023
|
MANGE RAM
|
1218021WL000446
|
MANGE RAM
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793356
|
|
MANGE RAM SO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHATTU KALAN
|
HR-18-021-010-001/775343
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017380
|
26/05/2023
|
BHAG SINGH
|
1218021WL000446
|
BHAG SINGH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793398
|
|
BHAG SINGH S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHATTU KALAN
|
HR-18-021-010-001/775343
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017381
|
26/05/2023
|
GORA DEVI
|
1218021WL000446
|
GORA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793393
|
|
GORA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHATTU KALAN
|
HR-18-021-010-001/775346
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017383
|
26/05/2023
|
RAM MEHAR
|
1218021WL000446
|
RAM MEHAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793401
|
|
RAM MEHAR S/O BHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHATTU KALAN
|
HR-18-021-010-001/7775347
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017384
|
26/05/2023
|
NIRMLA DEVI
|
1218021WL000446
|
NIRMLA DEVI
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793367
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHATTU KALAN
|
HR-18-021-010-001/7775349
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017385
|
26/05/2023
|
KRISHNA DEVI
|
1218021WL000446
|
KRISHNA DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010793399
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHATTU KALAN
|
HR-18-021-010-001/7775356
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017390
|
26/05/2023
|
JORA RAM
|
1218021WL000446
|
JORA RAM
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793428
|
|
JORA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHATTU KALAN
|
HR-18-021-010-001/7775356
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017391
|
26/05/2023
|
MAINA DEVI
|
1218021WL000446
|
MAINA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793426
|
|
MAINA DEVI WO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHATTU KALAN
|
HR-18-021-010-001/7775358
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017392
|
26/05/2023
|
GOGA DEVI
|
1218021WL000446
|
GOGA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793391
|
|
MRS GOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-010-001/7775359
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017393
|
26/05/2023
|
JAGDISH
|
1218021WL000446
|
JAGDISH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793419
|
|
JAGDISH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHATTU KALAN
|
HR-18-021-010-001/7775360
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017394
|
26/05/2023
|
MAHENDER SINGH
|
1218021WL000446
|
MAHENDER SINGH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793402
|
|
MAHENDER SINGH S/O RULI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHATTU KALAN
|
HR-18-021-010-001/7775360
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017395
|
26/05/2023
|
RAMESHWARI
|
1218021WL000446
|
RAMESHWARI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793360
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHATTU KALAN
|
HR-18-021-010-001/7775361
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017397
|
26/05/2023
|
ROSHNI
|
1218021WL000446
|
ROSHNI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793362
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHATTU KALAN
|
HR-18-021-010-001/7775368
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017402
|
26/05/2023
|
MAKKHAN
|
1218021WL000446
|
MAKKHAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793457
|
|
MR MAKKHAN MAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-010-001/7775368
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017401
|
26/05/2023
|
NIRMALA DEVI
|
1218021WL000446
|
NIRMALA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793359
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-010-001/7775374
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017404
|
26/05/2023
|
MAMTA KUMARI
|
1218021WL000446
|
MAMTA KUMARI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793453
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHATTU KALAN
|
HR-18-021-010-001/7775378
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017405
|
26/05/2023
|
BALWANT
|
1218021WL000446
|
BALWANT
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793349
|
|
BALWANT SINGH S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHATTU KALAN
|
HR-18-021-010-001/7775380
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017408
|
26/05/2023
|
BALDEV
|
1218021WL000446
|
BALDEV
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793458
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHATTU KALAN
|
HR-18-021-010-001/7775380
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017407
|
26/05/2023
|
SUMAN
|
1218021WL000446
|
SUMAN
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793376
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHATTU KALAN
|
HR-18-021-010-001/7775383
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017410
|
26/05/2023
|
DALIP SINGH
|
1218021WL000446
|
DALIP SINGH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793434
|
|
DALIP SINGH S/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHATTU KALAN
|
HR-18-021-010-001/7775385
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017413
|
26/05/2023
|
MONIKA
|
1218021WL000446
|
MONIKA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793366
|
|
Miss. MONIKA D/O PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BHATTU KALAN
|
HR-18-021-010-001/7775388
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017416
|
26/05/2023
|
PARVATI DEVI
|
1218021WL000446
|
PARVATI DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793390
|
|
PARVATI DEVI W/O LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHATTU KALAN
|
HR-18-021-010-001/7775391
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017417
|
26/05/2023
|
SUNITA
|
1218021WL000446
|
SUNITA
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793388
|
|
SUNITA W/O RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHATTU KALAN
|
HR-18-021-010-001/7775394
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017420
|
26/05/2023
|
KANTA DEVI
|
1218021WL000446
|
KANTA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793370
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHATTU KALAN
|
HR-18-021-010-001/7775395
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017421
|
26/05/2023
|
KALU RAM
|
1218021WL000446
|
KALU RAM
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793443
|
|
KALU RAM S/O MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHATTU KALAN
|
HR-18-021-010-001/7775396
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017422
|
26/05/2023
|
INDRAJ
|
1218021WL000446
|
INDRAJ
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793407
|
|
INDRAJ SINGH SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHATTU KALAN
|
HR-18-021-010-001/7775398
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017424
|
26/05/2023
|
SUMAN
|
1218021WL000446
|
SUMAN
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793417
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHATTU KALAN
|
HR-18-021-010-001/7775400
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017425
|
26/05/2023
|
SATBIR
|
1218021WL000446
|
SATBIR
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793412
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-010-001/7775400
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017426
|
26/05/2023
|
SUMITA DEVI
|
1218021WL000446
|
SUMITA DEVI
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010793418
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHATTU KALAN
|
HR-18-021-010-001/7775403
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017429
|
26/05/2023
|
SUNITA
|
1218021WL000446
|
SUNITA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793420
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHATTU KALAN
|
HR-18-021-010-001/7775404
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017430
|
26/05/2023
|
SHAKUNTLA
|
1218021WL000446
|
SHAKUNTLA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793371
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHATTU KALAN
|
HR-18-021-010-001/7775414
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017433
|
26/05/2023
|
SHAKUNTALA
|
1218021WL000446
|
SHAKUNTALA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793433
|
|
SAKUNTLADEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHATTU KALAN
|
HR-18-021-010-001/7775422
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017438
|
26/05/2023
|
SALINDER SINGH
|
1218021WL000446
|
SALINDER SINGH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793432
|
|
SALINDER SINGH SO BHARATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHATTU KALAN
|
HR-18-021-010-001/7775431
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017442
|
26/05/2023
|
KRISHAN
|
1218021WL000446
|
KRISHAN
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793463
|
|
KRISHAN SO GUGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHATTU KALAN
|
HR-18-021-010-001/7775431
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017443
|
26/05/2023
|
ROSHNI DEVI
|
1218021WL000446
|
ROSHNI DEVI
|
00354
|
PUNB0056500
|
357
|
357
|
Rejected
|
01/06/2023
|
|
N052303C35099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BHATTU KALAN
|
HR-18-021-010-001/7775437
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017445
|
26/05/2023
|
RAJ BALA
|
1218021WL000446
|
RAJ BALA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793424
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHATTU KALAN
|
HR-18-021-010-001/7775438
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017446
|
26/05/2023
|
BALWANT
|
1218021WL000446
|
BALWANT
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793353
|
|
BALWANT SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHATTU KALAN
|
HR-18-021-010-001/7775438
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017447
|
26/05/2023
|
RUKMA
|
1218021WL000446
|
RUKMA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793421
|
|
RUKMA W/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHATTU KALAN
|
HR-18-021-010-001/7775441
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017449
|
26/05/2023
|
BIMLA DEVI
|
1218021WL000446
|
BIMLA DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793429
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHATTU KALAN
|
HR-18-021-010-001/7775443
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017453
|
26/05/2023
|
DHARAM PAL
|
1218021WL000446
|
DHARAM PAL
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793415
|
|
DHARAM PAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHATTU KALAN
|
HR-18-021-010-001/7775443
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017454
|
26/05/2023
|
SANJAY KUMAR
|
1218021WL000446
|
SANJAY KUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793444
|
|
SANJAY KUMAR S/O DHRAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHATTU KALAN
|
HR-18-021-010-001/7775444
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017456
|
26/05/2023
|
MANJU BALA
|
1218021WL000446
|
MANJU BALA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793372
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHATTU KALAN
|
HR-18-021-010-001/7775444
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017455
|
26/05/2023
|
SURENDER
|
1218021WL000446
|
SURENDER
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793373
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-010-001/7775448
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017458
|
26/05/2023
|
SILOCHNA
|
1218021WL000446
|
SILOCHNA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793396
|
|
SILOCHNA W/O SHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHATTU KALAN
|
HR-18-021-010-001/7775449
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017459
|
26/05/2023
|
BIRMA
|
1218021WL000446
|
BIRMA
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793462
|
|
MRS BIRMA BIRMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-010-001/7775451
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017460
|
26/05/2023
|
SHEELA
|
1218021WL000446
|
SHEELA
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010793446
|
|
SHEELA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHATTU KALAN
|
HR-18-021-010-001/7775452
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017461
|
26/05/2023
|
POONAM RANI
|
1218021WL000446
|
POONAM RANI
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793369
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-010-001/7775454
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017462
|
26/05/2023
|
ROSHNI DEVI
|
1218021WL000446
|
ROSHNI DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793355
|
|
ROSHNI DEVI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHATTU KALAN
|
HR-18-021-010-001/7775455
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017463
|
26/05/2023
|
RAJESH KUMAR
|
1218021WL000446
|
RAJESH KUMAR
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793414
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHATTU KALAN
|
HR-18-021-010-001/7775457
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017466
|
26/05/2023
|
SAVITRI
|
1218021WL000446
|
SAVITRI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793374
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHATTU KALAN
|
HR-18-021-010-001/7775460
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017469
|
26/05/2023
|
ANURADHA
|
1218021WL000446
|
ANURADHA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793455
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHATTU KALAN
|
HR-18-021-010-001/7775463
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017470
|
26/05/2023
|
LILU RAM
|
1218021WL000446
|
LILU RAM
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793361
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHATTU KALAN
|
HR-18-021-010-001/7775464
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017472
|
26/05/2023
|
SUMAN DEVI
|
1218021WL000446
|
SUMAN DEVI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793460
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHATTU KALAN
|
HR-18-021-010-001/7775464
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017471
|
26/05/2023
|
SUNIL KUMAR
|
1218021WL000446
|
SUNIL KUMAR
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793459
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHATTU KALAN
|
HR-18-021-010-001/7775465
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017473
|
26/05/2023
|
BHAL SINGH
|
1218021WL000446
|
BHAL SINGH
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793461
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174573
|
174573
|
|
|
|
|
|
|
|
|
131
|
BHATTU KALAN
|
HR-18-021-010-001/15749
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017318
|
26/05/2023
|
vinod kumar
|
1218021WL000446
|
vinod kumar
|
00354
|
PUNB0145100
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793465
|
|
VINOD S/O SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
132
|
BHATTU KALAN
|
HR-18-021-010-001/7775432
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017444
|
26/05/2023
|
VIJAY LUXMI
|
1218021WL000446
|
VIJAY LUXMI
|
00354
|
PUNB0299400
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793466
|
|
VIJAYLUXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
133
|
BHATTU KALAN
|
HR-18-021-010-001/13662
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017303
|
26/05/2023
|
kamla devi
|
1218021WL000446
|
kamla devi
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793491
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHATTU KALAN
|
HR-18-021-010-001/14028
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017308
|
26/05/2023
|
SUMAN
|
1218021WL000446
|
SUMAN
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793502
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-010-001/14166
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017312
|
26/05/2023
|
SURENDER
|
1218021WL000446
|
SURENDER
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793488
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHATTU KALAN
|
HR-18-021-010-001/16622
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017332
|
26/05/2023
|
RAJESH
|
1218021WL000446
|
RAJESH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793479
|
|
RAJESH S/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHATTU KALAN
|
HR-18-021-010-001/16622
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017333
|
26/05/2023
|
SAVITRI
|
1218021WL000446
|
SAVITRI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793492
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-010-001/22058
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017350
|
26/05/2023
|
SHILA
|
1218021WL000446
|
SHILA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793482
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-010-001/63367
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017357
|
26/05/2023
|
MANOJ KUMAR
|
1218021WL000446
|
MANOJ KUMAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793473
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-010-001/63367
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017358
|
26/05/2023
|
RAJBALA
|
1218021WL000446
|
RAJBALA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793472
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-010-001/775320
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017360
|
26/05/2023
|
KRISHANA DEVI
|
1218021WL000446
|
KRISHANA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793481
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHATTU KALAN
|
HR-18-021-010-001/775326
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017361
|
26/05/2023
|
RAM NIWAS
|
1218021WL000446
|
RAM NIWAS
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010793470
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHATTU KALAN
|
HR-18-021-010-001/775334
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017369
|
26/05/2023
|
PANNA LAL
|
1218021WL000446
|
PANNA LAL
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010793464
|
|
PANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHATTU KALAN
|
HR-18-021-010-001/775337
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017374
|
26/05/2023
|
REKHA
|
1218021WL000446
|
REKHA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793489
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHATTU KALAN
|
HR-18-021-010-001/775346
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017382
|
26/05/2023
|
SUMAN
|
1218021WL000446
|
SUMAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793485
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
146
|
BHATTU KALAN
|
HR-18-021-010-001/7775350
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017386
|
26/05/2023
|
DHARAMPAL
|
1218021WL000446
|
DHARAMPAL
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793471
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHATTU KALAN
|
HR-18-021-010-001/7775350
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017387
|
26/05/2023
|
KRISHNA DEVI
|
1218021WL000446
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793478
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-010-001/7775354
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017389
|
26/05/2023
|
sushila
|
1218021WL000446
|
sushila
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793501
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-010-001/7775361
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017396
|
26/05/2023
|
PHARSA RAM
|
1218021WL000446
|
PHARSA RAM
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793475
|
|
MR FARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-010-001/7775364
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017399
|
26/05/2023
|
BIMLA DEVI
|
1218021WL000446
|
BIMLA DEVI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793503
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHATTU KALAN
|
HR-18-021-010-001/7775378
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017406
|
26/05/2023
|
SAVITRI DEVI
|
1218021WL000446
|
SAVITRI DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793474
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-010-001/7775384
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017411
|
26/05/2023
|
SILOCHANA
|
1218021WL000446
|
SILOCHANA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793497
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHATTU KALAN
|
HR-18-021-010-001/7775384
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017412
|
26/05/2023
|
SUMAN
|
1218021WL000446
|
SUMAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793496
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHATTU KALAN
|
HR-18-021-010-001/7775387
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017414
|
26/05/2023
|
KANTA
|
1218021WL000446
|
KANTA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793486
|
|
KANTA DEVI W/O SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHATTU KALAN
|
HR-18-021-010-001/7775387
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017415
|
26/05/2023
|
SAHAB SINGH
|
1218021WL000446
|
SAHAB SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793484
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHATTU KALAN
|
HR-18-021-010-001/7775392
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017419
|
26/05/2023
|
KRISHAN KUMAR
|
1218021WL000446
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793493
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHATTU KALAN
|
HR-18-021-010-001/7775392
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017418
|
26/05/2023
|
SANTOSH
|
1218021WL000446
|
SANTOSH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793490
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHATTU KALAN
|
HR-18-021-010-001/7775396
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017423
|
26/05/2023
|
VIDYA DEVI
|
1218021WL000446
|
VIDYA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793495
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHATTU KALAN
|
HR-18-021-010-001/7775405
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017431
|
26/05/2023
|
ATMA RAM
|
1218021WL000446
|
ATMA RAM
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010793469
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHATTU KALAN
|
HR-18-021-010-001/7775411
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017432
|
26/05/2023
|
SUBHASH CHANDER
|
1218021WL000446
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
01/06/2023
|
|
2010793494
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHATTU KALAN
|
HR-18-021-010-001/7775418
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017437
|
26/05/2023
|
KALU RAM
|
1218021WL000446
|
KALU RAM
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793487
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHATTU KALAN
|
HR-18-021-010-001/7775429
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017439
|
26/05/2023
|
URMILA
|
1218021WL000446
|
URMILA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793483
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHATTU KALAN
|
HR-18-021-010-001/7775430
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017441
|
26/05/2023
|
NEELAM
|
1218021WL000446
|
NEELAM
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793476
|
|
MR NEELAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHATTU KALAN
|
HR-18-021-010-001/7775441
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017450
|
26/05/2023
|
SUBHASH
|
1218021WL000446
|
SUBHASH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793467
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHATTU KALAN
|
HR-18-021-010-001/7775455
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017464
|
26/05/2023
|
SONA
|
1218021WL000446
|
SONA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010793500
|
|
SONA DO RAGHUVIR SINGH JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
BHATTU KALAN
|
HR-18-021-010-001/7775457
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017467
|
26/05/2023
|
KAVITA
|
1218021WL000446
|
KAVITA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793477
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHATTU KALAN
|
HR-18-021-010-001/7775458
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017468
|
26/05/2023
|
MANJU DEVI
|
1218021WL000446
|
MANJU DEVI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010793480
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
168
|
BHATTU KALAN
|
HR-18-021-010-001/16550
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017327
|
26/05/2023
|
SUNITA
|
1218021WL000446
|
SUNITA
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793468
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
169
|
BHATTU KALAN
|
HR-18-021-010-001/7775446
(SHEKHU PUR DAROLI)
|
1218021000NRG24260520230017457
|
26/05/2023
|
SUNITA DEVI
|
1218021WL000446
|
SUNITA DEVI
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010793348
|
|
SUNITADEVIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255969
|
255969
|
|
|
|
|
|
|
|