|
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-18-021-021-001/130930
(BHATTU MANDI)
|
1218021000NRG24160220240301097
|
16/02/2024
|
BEENA
|
1218021WL006126
|
BEENA
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243177
|
|
BINAWORAJU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-021-001/130998
(BHATTU MANDI)
|
1218021000NRG24160220240301107
|
16/02/2024
|
SATPAL
|
1218021WL006126
|
SATPAL
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243163
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-021-001/13754
(BHATTU MANDI)
|
1218021000NRG24160220240301162
|
16/02/2024
|
PARVEENA
|
1218021WL006126
|
PARVEENA
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243172
|
|
PARVEENADEVIWOSHJEETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-021-001/13758
(BHATTU MANDI)
|
1218021000NRG24160220240301164
|
16/02/2024
|
RADHA DEVI
|
1218021WL006126
|
RADHA DEVI
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243171
|
|
RADHADEVIWOROHTASHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-021-001/13845
(BHATTU MANDI)
|
1218021000NRG24160220240301166
|
16/02/2024
|
HEM RAJ
|
1218021WL006126
|
HEM RAJ
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243165
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
6
|
BHATTU KALAN
|
HR-18-021-021-001/13845
(BHATTU MANDI)
|
1218021000NRG24160220240301167
|
16/02/2024
|
OMPATI
|
1218021WL006126
|
OMPATI
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243181
|
|
OMPATIWOHEMRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-021-001/14015
(BHATTU MANDI)
|
1218021000NRG24160220240301168
|
16/02/2024
|
BANTI DEVI
|
1218021WL006126
|
BANTI DEVI
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243166
|
|
BANTIDEVIWORAMSAWRUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-021-001/14051
(BHATTU MANDI)
|
1218021000NRG24160220240301170
|
16/02/2024
|
DEVI RANI
|
1218021WL006126
|
DEVI RANI
|
00108
|
UTIB0FCCB01
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243175
|
|
DEVI RANI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-021-001/18925
(BHATTU MANDI)
|
1218021000NRG24160220240301173
|
16/02/2024
|
ROSHNI
|
1218021WL006126
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243178
|
|
ROSHNI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHATTU KALAN
|
HR-18-021-021-001/20531
(BHATTU MANDI)
|
1218021000NRG24160220240301175
|
16/02/2024
|
SHILA DEVI
|
1218021WL006126
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243180
|
|
SHILA W/O KAMLESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-021-001/20585
(BHATTU MANDI)
|
1218021000NRG24160220240301179
|
16/02/2024
|
ASHA DEVI
|
1218021WL006126
|
ASHA DEVI
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243174
|
|
MS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-021-001/20585
(BHATTU MANDI)
|
1218021000NRG24160220240301178
|
16/02/2024
|
RAJESH
|
1218021WL006126
|
RAJESH
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243167
|
|
RAJESHKUMARSOJATIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-021-001/20682
(BHATTU MANDI)
|
1218021000NRG24160220240301181
|
16/02/2024
|
RANI DEVI
|
1218021WL006126
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243170
|
|
RANIWOJAGMOHANSINGHBHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-021-001/20709
(BHATTU MANDI)
|
1218021000NRG24160220240301183
|
16/02/2024
|
SAVITRI
|
1218021WL006126
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243164
|
|
MS SAWITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-021-001/20718
(BHATTU MANDI)
|
1218021000NRG24160220240301187
|
16/02/2024
|
SUMAN DEVI
|
1218021WL006126
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243169
|
|
SUMAN WO RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-021-001/20728
(BHATTU MANDI)
|
1218021000NRG24160220240301190
|
16/02/2024
|
SUGNA
|
1218021WL006126
|
SUGNA
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243162
|
|
SUGNARANISOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-021-001/20736
(BHATTU MANDI)
|
1218021000NRG24160220240301196
|
16/02/2024
|
KAMLESH
|
1218021WL006126
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243176
|
|
KAMLESHWOSHSANDEEPKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-021-001/7001
(BHATTU MANDI)
|
1218021000NRG24160220240301204
|
16/02/2024
|
SUNDER DEVI
|
1218021WL006126
|
SUNDER DEVI
|
00108
|
UTIB0FCCB01
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243168
|
|
SUNDA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BHATTU KALAN
|
HR-18-021-021-001/7195
(BHATTU MANDI)
|
1218021000NRG24160220240301207
|
16/02/2024
|
NIRMALA
|
1218021WL006126
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368243179
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-021-001/8333
(BHATTU MANDI)
|
1218021000NRG24160220240301211
|
16/02/2024
|
MAHINDER
|
1218021WL006126
|
MAHINDER
|
00108
|
UTIB0FCCB01
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243173
|
|
MR MAHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13161
|
13161
|
|
|
|
|
|
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-021-001/130933
(BHATTU MANDI)
|
1218021000NRG24160220240301099
|
16/02/2024
|
VIDYA DEVI
|
1218021WL006126
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368241133
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-021-001/130954
(BHATTU MANDI)
|
1218021000NRG24160220240301101
|
16/02/2024
|
CHHINDI
|
1218021WL006126
|
CHHINDI
|
00154
|
PUNB0HGB001
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368241087
|
|
CHHINDI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-021-001/130973
(BHATTU MANDI)
|
1218021000NRG24160220240301105
|
16/02/2024
|
MANJEET KAUR
|
1218021WL006126
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368241088
|
|
MANJEET KAUR W/O HARBHAJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-021-001/130998
(BHATTU MANDI)
|
1218021000NRG24160220240301108
|
16/02/2024
|
POOJA RANI
|
1218021WL006126
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241145
|
|
POOJA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHATTU KALAN
|
HR-18-021-021-001/131006
(BHATTU MANDI)
|
1218021000NRG24160220240301110
|
16/02/2024
|
RAM SEWAK
|
1218021WL006126
|
RAM SEWAK
|
00154
|
PUNB0HGB001
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241136
|
|
RAM SEVAK MAHATO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-021-001/131024
(BHATTU MANDI)
|
1218021000NRG24160220240301114
|
16/02/2024
|
RAJNI
|
1218021WL006126
|
RAJNI
|
00154
|
PUNB0HGB001
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241144
|
|
RAJNI WO MANHOAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-021-001/131178
(BHATTU MANDI)
|
1218021000NRG24160220240301148
|
16/02/2024
|
ISHWAR
|
1218021WL006126
|
ISHWAR
|
00154
|
PUNB0HGB001
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241096
|
|
ISHWAR SO RAGUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-021-001/131252
(BHATTU MANDI)
|
1218021000NRG24160220240301157
|
16/02/2024
|
PRIYANKA
|
1218021WL006126
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241098
|
|
PRIYANKA P
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-021-001/131252
(BHATTU MANDI)
|
1218021000NRG24160220240301156
|
16/02/2024
|
SHARDA
|
1218021WL006126
|
SHARDA
|
00154
|
PUNB0HGB001
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241101
|
|
SHARDA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHATTU KALAN
|
HR-18-021-021-001/13777
(BHATTU MANDI)
|
1218021000NRG24160220240301165
|
16/02/2024
|
MEWA DEVI
|
1218021WL006126
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241173
|
|
MEWAWOHUKAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-021-001/20713
(BHATTU MANDI)
|
1218021000NRG24160220240301186
|
16/02/2024
|
MANXI
|
1218021WL006126
|
MANXI
|
00154
|
PUNB0HGB001
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241129
|
|
MINAKSHIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-021-001/20740
(BHATTU MANDI)
|
1218021000NRG24160220240301197
|
16/02/2024
|
DARSHANA DEVI
|
1218021WL006126
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241130
|
|
DARSHNA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-021-001/7046
(BHATTU MANDI)
|
1218021000NRG24160220240301205
|
16/02/2024
|
KALAWATI
|
1218021WL006126
|
KALAWATI
|
00154
|
PUNB0HGB001
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241128
|
|
KALAWATI W/O LUNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-021-001/7195
(BHATTU MANDI)
|
1218021000NRG24160220240301206
|
16/02/2024
|
RAVI KAINT
|
1218021WL006126
|
RAVI KAINT
|
00154
|
PUNB0HGB001
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241135
|
|
RAVIKANT S/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-021-001/130961
(BHATTU MANDI)
|
1218021000NRG24160220240301103
|
16/02/2024
|
MAMTA RANI
|
1218021WL006126
|
MAMTA RANI
|
00168
|
ICIC0003593
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241155
|
|
MAMTA RANI
|
ICICI BANK LTD(508534)
|
|
36
|
BHATTU KALAN
|
HR-18-021-021-001/131062
(BHATTU MANDI)
|
1218021000NRG24160220240301125
|
16/02/2024
|
BHART
|
1218021WL006126
|
BHART
|
00168
|
ICIC0003593
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241090
|
|
BHART
|
ICICI BANK LTD(508534)
|
|
37
|
BHATTU KALAN
|
HR-18-021-021-001/131178
(BHATTU MANDI)
|
1218021000NRG24160220240301147
|
16/02/2024
|
RAM RATI
|
1218021WL006126
|
RAM RATI
|
00168
|
ICIC0003593
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241095
|
|
RAM RATI
|
ICICI BANK LTD(508534)
|
|
38
|
BHATTU KALAN
|
HR-18-021-021-001/20712
(BHATTU MANDI)
|
1218021000NRG24160220240301184
|
16/02/2024
|
RAKESH
|
1218021WL006126
|
RAKESH
|
00168
|
ICIC0003593
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241154
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
39
|
BHATTU KALAN
|
HR-18-021-021-001/20741
(BHATTU MANDI)
|
1218021000NRG24160220240301199
|
16/02/2024
|
NARESH KUMAR
|
1218021WL006126
|
NARESH KUMAR
|
00168
|
ICIC0003593
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241091
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
40
|
BHATTU KALAN
|
HR-18-021-021-001/130959
(BHATTU MANDI)
|
1218021000NRG24160220240301102
|
16/02/2024
|
POOJA
|
1218021WL006126
|
POOJA
|
00354
|
PUNB0056500
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243209
|
|
POOJA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHATTU KALAN
|
HR-18-021-021-001/130976
(BHATTU MANDI)
|
1218021000NRG24160220240301106
|
16/02/2024
|
MEERA DEVI
|
1218021WL006126
|
MEERA DEVI
|
00354
|
PUNB0056500
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368241162
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-021-001/131033
(BHATTU MANDI)
|
1218021000NRG24160220240301115
|
16/02/2024
|
KANTA
|
1218021WL006126
|
KANTA
|
00354
|
PUNB0056500
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243198
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-021-001/131050
(BHATTU MANDI)
|
1218021000NRG24160220240301120
|
16/02/2024
|
PUSHPA
|
1218021WL006126
|
PUSHPA
|
00354
|
PUNB0056500
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243185
|
|
PUSHPA DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-021-001/131055
(BHATTU MANDI)
|
1218021000NRG24160220240301122
|
16/02/2024
|
PAWAN
|
1218021WL006126
|
PAWAN
|
00354
|
PUNB0056500
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241164
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-021-001/131061
(BHATTU MANDI)
|
1218021000NRG24160220240301123
|
16/02/2024
|
SAROJ DEVI
|
1218021WL006126
|
SAROJ DEVI
|
00354
|
PUNB0056500
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243207
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
BHATTU KALAN
|
HR-18-021-021-001/131063
(BHATTU MANDI)
|
1218021000NRG24160220240301126
|
16/02/2024
|
SUNITA
|
1218021WL006126
|
SUNITA
|
00354
|
PUNB0056500
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243211
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-021-001/131074
(BHATTU MANDI)
|
1218021000NRG24160220240301130
|
16/02/2024
|
SUNITA
|
1218021WL006126
|
SUNITA
|
00354
|
PUNB0056500
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243197
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-021-001/131130
(BHATTU MANDI)
|
1218021000NRG24160220240301139
|
16/02/2024
|
MAMTA
|
1218021WL006126
|
MAMTA
|
00354
|
PUNB0056500
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368243196
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-021-001/131140
(BHATTU MANDI)
|
1218021000NRG24160220240301140
|
16/02/2024
|
MAINA DEVI
|
1218021WL006126
|
MAINA DEVI
|
00354
|
PUNB0056500
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368243210
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-021-001/131246
(BHATTU MANDI)
|
1218021000NRG24160220240301154
|
16/02/2024
|
SANTOSH DEVI
|
1218021WL006126
|
SANTOSH DEVI
|
00354
|
PUNB0056500
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241166
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHATTU KALAN
|
HR-18-021-021-001/13751
(BHATTU MANDI)
|
1218021000NRG24160220240301161
|
16/02/2024
|
ROSHAN LAL
|
1218021WL006126
|
ROSHAN LAL
|
00354
|
PUNB0056500
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241161
|
|
ROSHAN LAL S/O PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHATTU KALAN
|
HR-18-021-021-001/18184
(BHATTU MANDI)
|
1218021000NRG24160220240301171
|
16/02/2024
|
PREMKORI
|
1218021WL006126
|
PREMKORI
|
00354
|
PUNB0056500
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243188
|
|
PREM KORI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-021-001/20709
(BHATTU MANDI)
|
1218021000NRG24160220240301182
|
16/02/2024
|
PAWAN KUMAR
|
1218021WL006126
|
PAWAN KUMAR
|
00354
|
PUNB0056500
|
963
|
963
|
Rejected
|
29/04/2024
|
|
N0224010629EE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHATTU KALAN
|
HR-18-021-021-001/20726
(BHATTU MANDI)
|
1218021000NRG24160220240301188
|
16/02/2024
|
RAI SINGH
|
1218021WL006126
|
RAI SINGH
|
00354
|
PUNB0056500
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243183
|
|
RAI SINGH S/O SH HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHATTU KALAN
|
HR-18-021-021-001/20731
(BHATTU MANDI)
|
1218021000NRG24160220240301194
|
16/02/2024
|
MUSKAN
|
1218021WL006126
|
MUSKAN
|
00354
|
PUNB0056500
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368241163
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHATTU KALAN
|
HR-18-021-021-001/20731
(BHATTU MANDI)
|
1218021000NRG24160220240301193
|
16/02/2024
|
SAGAR
|
1218021WL006126
|
SAGAR
|
00354
|
PUNB0056500
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368241165
|
|
SAGAR U/G GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHATTU KALAN
|
HR-18-021-021-001/8281
(BHATTU MANDI)
|
1218021000NRG24160220240301209
|
16/02/2024
|
BANARSI
|
1218021WL006126
|
BANARSI
|
00354
|
PUNB0056500
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243194
|
|
MR BANARSHI DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15087
|
15087
|
|
|
|
|
|
|
|
|
58
|
BHATTU KALAN
|
HR-18-021-021-001/130926
(BHATTU MANDI)
|
1218021000NRG24160220240301094
|
16/02/2024
|
BABLI
|
1218021WL006126
|
BABLI
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243189
|
|
MISS BABLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-021-001/130926
(BHATTU MANDI)
|
1218021000NRG24160220240301095
|
16/02/2024
|
BHAPI DEVI
|
1218021WL006126
|
BHAPI DEVI
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243190
|
|
MRS BHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-021-001/130926
(BHATTU MANDI)
|
1218021000NRG24160220240301096
|
16/02/2024
|
NISHA
|
1218021WL006126
|
NISHA
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243192
|
|
MS NISHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-021-001/130933
(BHATTU MANDI)
|
1218021000NRG24160220240301098
|
16/02/2024
|
balram
|
1218021WL006126
|
balram
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243218
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
62
|
BHATTU KALAN
|
HR-18-021-021-001/130965
(BHATTU MANDI)
|
1218021000NRG24160220240301104
|
16/02/2024
|
SITA DEVI
|
1218021WL006126
|
SITA DEVI
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368241142
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-021-001/131006
(BHATTU MANDI)
|
1218021000NRG24160220240301109
|
16/02/2024
|
SUNITA RANI
|
1218021WL006126
|
SUNITA RANI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241170
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-021-001/131011
(BHATTU MANDI)
|
1218021000NRG24160220240301111
|
16/02/2024
|
MEELAN DEVI
|
1218021WL006126
|
MEELAN DEVI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241168
|
|
MRS MEELAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-021-001/131014
(BHATTU MANDI)
|
1218021000NRG24160220240301112
|
16/02/2024
|
RAJESH
|
1218021WL006126
|
RAJESH
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241169
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-021-001/131017
(BHATTU MANDI)
|
1218021000NRG24160220240301113
|
16/02/2024
|
SONI DEVI
|
1218021WL006126
|
SONI DEVI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241141
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-021-001/131034
(BHATTU MANDI)
|
1218021000NRG24160220240301116
|
16/02/2024
|
MAMTA
|
1218021WL006126
|
MAMTA
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368241139
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-021-001/131040
(BHATTU MANDI)
|
1218021000NRG24160220240301117
|
16/02/2024
|
SHARDA
|
1218021WL006126
|
SHARDA
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241150
|
|
MRS SHARDA W O TONI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-021-001/131043
(BHATTU MANDI)
|
1218021000NRG24160220240301118
|
16/02/2024
|
SANTOSH
|
1218021WL006126
|
SANTOSH
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368243217
|
|
Santosh Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHATTU KALAN
|
HR-18-021-021-001/131044
(BHATTU MANDI)
|
1218021000NRG24160220240301119
|
16/02/2024
|
USHA
|
1218021WL006126
|
USHA
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241153
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-021-001/131055
(BHATTU MANDI)
|
1218021000NRG24160220240301121
|
16/02/2024
|
BIMLA
|
1218021WL006126
|
BIMLA
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243208
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-021-001/131065
(BHATTU MANDI)
|
1218021000NRG24160220240301127
|
16/02/2024
|
BALA
|
1218021WL006126
|
BALA
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241092
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-021-001/131065
(BHATTU MANDI)
|
1218021000NRG24160220240301128
|
16/02/2024
|
TULA RAM
|
1218021WL006126
|
TULA RAM
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241157
|
|
MR TULE RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-021-001/131071
(BHATTU MANDI)
|
1218021000NRG24160220240301129
|
16/02/2024
|
darshana
|
1218021WL006126
|
darshana
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368241148
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-021-001/131077
(BHATTU MANDI)
|
1218021000NRG24160220240301131
|
16/02/2024
|
SUMAN
|
1218021WL006126
|
SUMAN
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241143
|
|
MRS SUMAN WO SUNNY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-021-001/131086
(BHATTU MANDI)
|
1218021000NRG24160220240301132
|
16/02/2024
|
NEENA
|
1218021WL006126
|
NEENA
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243214
|
|
MRS NEENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-021-001/131087
(BHATTU MANDI)
|
1218021000NRG24160220240301133
|
16/02/2024
|
SAWTRI
|
1218021WL006126
|
SAWTRI
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243204
|
|
MRS SAWTRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-021-001/131093
(BHATTU MANDI)
|
1218021000NRG24160220240301134
|
16/02/2024
|
KRISHANA
|
1218021WL006126
|
KRISHANA
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368241093
|
|
MR KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-021-001/131096
(BHATTU MANDI)
|
1218021000NRG24160220240301135
|
16/02/2024
|
DURGA DEVI
|
1218021WL006126
|
DURGA DEVI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241147
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
BHATTU KALAN
|
HR-18-021-021-001/131108
(BHATTU MANDI)
|
1218021000NRG24160220240301136
|
16/02/2024
|
KRISHANA
|
1218021WL006126
|
KRISHANA
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368241171
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-021-001/131111
(BHATTU MANDI)
|
1218021000NRG24160220240301137
|
16/02/2024
|
MEENA
|
1218021WL006126
|
MEENA
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368241140
|
|
MEENA DO RAM KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
BHATTU KALAN
|
HR-18-021-021-001/131120
(BHATTU MANDI)
|
1218021000NRG24160220240301138
|
16/02/2024
|
SAROJ
|
1218021WL006126
|
SAROJ
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368241099
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-021-001/131146
(BHATTU MANDI)
|
1218021000NRG24160220240301141
|
16/02/2024
|
SUMAN DEVI
|
1218021WL006126
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241149
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-021-001/131148
(BHATTU MANDI)
|
1218021000NRG24160220240301143
|
16/02/2024
|
RAMPARTAP
|
1218021WL006126
|
RAMPARTAP
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243201
|
|
MR RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-021-001/131148
(BHATTU MANDI)
|
1218021000NRG24160220240301142
|
16/02/2024
|
SILOCHANA
|
1218021WL006126
|
SILOCHANA
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243200
|
|
MS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-021-001/131172
(BHATTU MANDI)
|
1218021000NRG24160220240301144
|
16/02/2024
|
MEENA DEVI
|
1218021WL006126
|
MEENA DEVI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243205
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-021-001/131176
(BHATTU MANDI)
|
1218021000NRG24160220240301145
|
16/02/2024
|
JAIPAL
|
1218021WL006126
|
JAIPAL
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243213
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-021-001/131177
(BHATTU MANDI)
|
1218021000NRG24160220240301146
|
16/02/2024
|
SHYAMO DEVI
|
1218021WL006126
|
SHYAMO DEVI
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368241160
|
|
SHYAMO W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHATTU KALAN
|
HR-18-021-021-001/131194
(BHATTU MANDI)
|
1218021000NRG24160220240301150
|
16/02/2024
|
DARSHAN
|
1218021WL006126
|
DARSHAN
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241097
|
|
MR DARSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-021-001/131194
(BHATTU MANDI)
|
1218021000NRG24160220240301149
|
16/02/2024
|
SHALU
|
1218021WL006126
|
SHALU
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241156
|
|
MRS SHALU SHALU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-021-001/131196
(BHATTU MANDI)
|
1218021000NRG24160220240301151
|
16/02/2024
|
NEELAM
|
1218021WL006126
|
NEELAM
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241086
|
|
NEELAM
|
BANK OF BARODA(606985)
|
|
92
|
BHATTU KALAN
|
HR-18-021-021-001/131233
(BHATTU MANDI)
|
1218021000NRG24160220240301153
|
16/02/2024
|
JAGDISH
|
1218021WL006126
|
JAGDISH
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241158
|
|
JAGDISH SO RAMSAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHATTU KALAN
|
HR-18-021-021-001/131233
(BHATTU MANDI)
|
1218021000NRG24160220240301152
|
16/02/2024
|
RAJ RANI
|
1218021WL006126
|
RAJ RANI
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241159
|
|
RAJ RANI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHATTU KALAN
|
HR-18-021-021-001/131248
(BHATTU MANDI)
|
1218021000NRG24160220240301155
|
16/02/2024
|
ANAND KUMAR
|
1218021WL006126
|
ANAND KUMAR
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241167
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-021-001/13153
(BHATTU MANDI)
|
1218021000NRG24160220240301158
|
16/02/2024
|
NAGEENA
|
1218021WL006126
|
NAGEENA
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368243212
|
|
NAGINA
|
ICICI BANK LTD(508534)
|
|
96
|
BHATTU KALAN
|
HR-18-021-021-001/13154
(BHATTU MANDI)
|
1218021000NRG24160220240301159
|
16/02/2024
|
KAVITA
|
1218021WL006126
|
KAVITA
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243206
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-021-001/13751
(BHATTU MANDI)
|
1218021000NRG24160220240301160
|
16/02/2024
|
NITU
|
1218021WL006126
|
NITU
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243199
|
|
NEETU
|
ICICI BANK LTD(508534)
|
|
98
|
BHATTU KALAN
|
HR-18-021-021-001/13756
(BHATTU MANDI)
|
1218021000NRG24160220240301163
|
16/02/2024
|
kavita
|
1218021WL006126
|
kavita
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241146
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-021-001/14015
(BHATTU MANDI)
|
1218021000NRG24160220240301169
|
16/02/2024
|
ANJU
|
1218021WL006126
|
ANJU
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243203
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-021-001/18446
(BHATTU MANDI)
|
1218021000NRG24160220240301172
|
16/02/2024
|
SAVITRI
|
1218021WL006126
|
SAVITRI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368243186
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-021-001/18925
(BHATTU MANDI)
|
1218021000NRG24160220240301174
|
16/02/2024
|
SUMAN
|
1218021WL006126
|
SUMAN
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243202
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-021-001/20538
(BHATTU MANDI)
|
1218021000NRG24160220240301176
|
16/02/2024
|
BIMALA
|
1218021WL006126
|
BIMALA
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368241152
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-021-001/20538
(BHATTU MANDI)
|
1218021000NRG24160220240301177
|
16/02/2024
|
SUNITA DEVI
|
1218021WL006126
|
SUNITA DEVI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241094
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-021-001/20677
(BHATTU MANDI)
|
1218021000NRG24160220240301180
|
16/02/2024
|
BIMLA
|
1218021WL006126
|
BIMLA
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241089
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-021-001/20712
(BHATTU MANDI)
|
1218021000NRG24160220240301185
|
16/02/2024
|
SUSHILA DEVI
|
1218021WL006126
|
SUSHILA DEVI
|
00415
|
SBIN0007186
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368243195
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-021-001/20726
(BHATTU MANDI)
|
1218021000NRG24160220240301189
|
16/02/2024
|
LALITA
|
1218021WL006126
|
LALITA
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243193
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-021-001/20730
(BHATTU MANDI)
|
1218021000NRG24160220240301191
|
16/02/2024
|
MINAXI
|
1218021WL006126
|
MINAXI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241131
|
|
MRS MINAXI MINAXI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-021-001/20731
(BHATTU MANDI)
|
1218021000NRG24160220240301192
|
16/02/2024
|
GUDDI
|
1218021WL006126
|
GUDDI
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368243191
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-021-001/20741
(BHATTU MANDI)
|
1218021000NRG24160220240301198
|
16/02/2024
|
NISHA DEVI
|
1218021WL006126
|
NISHA DEVI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241172
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-021-001/20742
(BHATTU MANDI)
|
1218021000NRG24160220240301200
|
16/02/2024
|
PAPPI DEVI
|
1218021WL006126
|
PAPPI DEVI
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243215
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-021-001/20743
(BHATTU MANDI)
|
1218021000NRG24160220240301201
|
16/02/2024
|
NEELAM
|
1218021WL006126
|
NEELAM
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368243216
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-021-001/20745
(BHATTU MANDI)
|
1218021000NRG24160220240301202
|
16/02/2024
|
SUMAN
|
1218021WL006126
|
SUMAN
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368241138
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-021-001/6989
(BHATTU MANDI)
|
1218021000NRG24160220240301203
|
16/02/2024
|
KAMLA DEVI
|
1218021WL006126
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
321
|
321
|
Processed
|
29/04/2024
|
|
3368241100
|
|
KAMLA DEVI WO TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHATTU KALAN
|
HR-18-021-021-001/8251
(BHATTU MANDI)
|
1218021000NRG24160220240301208
|
16/02/2024
|
LUXMI
|
1218021WL006126
|
LUXMI
|
00415
|
SBIN0007186
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241137
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-021-001/8281
(BHATTU MANDI)
|
1218021000NRG24160220240301210
|
16/02/2024
|
RUKMAN
|
1218021WL006126
|
RUKMAN
|
00415
|
SBIN0007186
|
1284
|
1284
|
Processed
|
29/04/2024
|
|
3368241132
|
|
RUKMAN W/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHATTU KALAN
|
HR-18-021-021-001/8333
(BHATTU MANDI)
|
1218021000NRG24160220240301212
|
16/02/2024
|
RADHA
|
1218021WL006126
|
RADHA
|
00415
|
SBIN0007186
|
1284
|
1284
|
Rejected
|
29/04/2024
|
|
N0224010629F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44298
|
44298
|
|
|
|
|
|
|
|
|
117
|
BHATTU KALAN
|
HR-18-021-021-001/130949
(BHATTU MANDI)
|
1218021000NRG24160220240301100
|
16/02/2024
|
ANITA DEVI
|
1218021WL006126
|
ANITA DEVI
|
00415
|
SBIN0050899
|
642
|
642
|
Processed
|
29/04/2024
|
|
3368241151
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-021-001/20732
(BHATTU MANDI)
|
1218021000NRG24160220240301195
|
16/02/2024
|
KIRAN
|
1218021WL006126
|
KIRAN
|
00415
|
SBIN0050899
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368241134
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
119
|
BHATTU KALAN
|
HR-18-021-021-001/131062
(BHATTU MANDI)
|
1218021000NRG24160220240301124
|
16/02/2024
|
SUNITA
|
1218021WL006126
|
SUNITA
|
00754
|
UTIB0FCCB01
|
963
|
963
|
Processed
|
29/04/2024
|
|
3368243182
|
|
SUNITAWOBHARAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90522
|
90522
|
|
|
|
|
|
|
|