|
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-18-021-008-001/11405
(PILIMANDORI)
|
1218021000NRG24210820230122763
|
21/08/2023
|
SUMAN
|
1218021WL002389
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725983
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-008-001/18233
(PILIMANDORI)
|
1218021000NRG24210820230122764
|
21/08/2023
|
ABDUL KAHAN
|
1218021WL002389
|
ABDUL KAHAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725943
|
|
MR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-008-001/19566
(PILIMANDORI)
|
1218021000NRG24210820230122765
|
21/08/2023
|
HAWA SINGH
|
1218021WL002389
|
HAWA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725969
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-008-001/19908
(PILIMANDORI)
|
1218021000NRG24210820230122767
|
21/08/2023
|
KAMLA
|
1218021WL002389
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725959
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-008-001/19915
(PILIMANDORI)
|
1218021000NRG24210820230122768
|
21/08/2023
|
JASWANTI
|
1218021WL002389
|
JASWANTI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725966
|
|
JASWANTIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-008-001/19954
(PILIMANDORI)
|
1218021000NRG24210820230122769
|
21/08/2023
|
MANGA KHAN
|
1218021WL002389
|
MANGA KHAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726004
|
|
KISMATMANGEKHANSOMOHMAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-008-001/19985
(PILIMANDORI)
|
1218021000NRG24210820230122771
|
21/08/2023
|
BHATERI
|
1218021WL002389
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725987
|
|
BHATERIDEVIWOSHKUTAWDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-008-001/19992
(PILIMANDORI)
|
1218021000NRG24210820230122773
|
21/08/2023
|
SANTOSH
|
1218021WL002389
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725993
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-008-001/19995
(PILIMANDORI)
|
1218021000NRG24210820230122774
|
21/08/2023
|
SHARDA
|
1218021WL002389
|
SHARDA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726001
|
|
SHARDADEVIWOSUBHASHCHANDE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-008-001/19996
(PILIMANDORI)
|
1218021000NRG24210820230122775
|
21/08/2023
|
RANJEET
|
1218021WL002389
|
RANJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725968
|
|
RANJEETSOGOPIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-008-001/19997
(PILIMANDORI)
|
1218021000NRG24210820230122776
|
21/08/2023
|
KAVITA
|
1218021WL002389
|
KAVITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725961
|
|
KAVITAWOSHBARKAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-008-001/20006
(PILIMANDORI)
|
1218021000NRG24210820230122777
|
21/08/2023
|
MAHENDER
|
1218021WL002389
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N0823020E5295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHATTU KALAN
|
HR-18-021-008-001/20007
(PILIMANDORI)
|
1218021000NRG24210820230122778
|
21/08/2023
|
JAGDISH
|
1218021WL002389
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725960
|
|
JAGDISHSOHARIRAMPILIMAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-008-001/20008
(PILIMANDORI)
|
1218021000NRG24210820230122779
|
21/08/2023
|
KAMLA
|
1218021WL002389
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725947
|
|
KAMLAWOSHRAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-008-001/20015
(PILIMANDORI)
|
1218021000NRG24210820230122781
|
21/08/2023
|
MAHENDER
|
1218021WL002389
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274725942
|
|
MAHENDERSINGHSOSHDALIPSI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
BHATTU KALAN
|
HR-18-021-008-001/20017
(PILIMANDORI)
|
1218021000NRG24210820230122783
|
21/08/2023
|
SOMA DEVI
|
1218021WL002389
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725975
|
|
SOMADEVIWOSOMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-008-001/20022
(PILIMANDORI)
|
1218021000NRG24210820230122785
|
21/08/2023
|
SUMAN
|
1218021WL002389
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726000
|
|
SUMANWONARENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-008-001/20024
(PILIMANDORI)
|
1218021000NRG24210820230122786
|
21/08/2023
|
ITWARI
|
1218021WL002389
|
ITWARI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274725946
|
|
ITWARISOSHOBHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-008-001/20034
(PILIMANDORI)
|
1218021000NRG24210820230122788
|
21/08/2023
|
SAMETRA
|
1218021WL002389
|
SAMETRA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725995
|
|
SUMITRADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-008-001/20036
(PILIMANDORI)
|
1218021000NRG24210820230122789
|
21/08/2023
|
NIRMLA
|
1218021WL002389
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725994
|
|
NIRMLAWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-008-001/20041
(PILIMANDORI)
|
1218021000NRG24210820230122790
|
21/08/2023
|
SUDESH
|
1218021WL002389
|
SUDESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725990
|
|
SUDESHWOROHTASHKUMARSONI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-008-001/20045
(PILIMANDORI)
|
1218021000NRG24210820230122791
|
21/08/2023
|
GUDDI
|
1218021WL002389
|
GUDDI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725997
|
|
GUDDIWOIQBALPILIMANDORI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-008-001/20049
(PILIMANDORI)
|
1218021000NRG24210820230122793
|
21/08/2023
|
RAI SINGH
|
1218021WL002389
|
RAI SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726005
|
|
MRRAISINGHSONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-008-001/20053
(PILIMANDORI)
|
1218021000NRG24210820230122794
|
21/08/2023
|
RESHMA
|
1218021WL002389
|
RESHMA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725981
|
|
RESHMAWOOMPARKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-008-001/20064
(PILIMANDORI)
|
1218021000NRG24210820230122797
|
21/08/2023
|
RAJ BALA
|
1218021WL002389
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725982
|
|
RAJBALAWOVEERPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-008-001/20073
(PILIMANDORI)
|
1218021000NRG24210820230122804
|
21/08/2023
|
MAHENDER
|
1218021WL002389
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274725955
|
|
MAHENDERSINGHBUGIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-008-001/20081
(PILIMANDORI)
|
1218021000NRG24210820230122805
|
21/08/2023
|
MANJU
|
1218021WL002389
|
MANJU
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726009
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-008-001/2521
(PILIMANDORI)
|
1218021000NRG24210820230122827
|
21/08/2023
|
JAGDISH
|
1218021WL002389
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725974
|
|
JAGDISHSOSHHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-008-001/2532
(PILIMANDORI)
|
1218021000NRG24210820230122828
|
21/08/2023
|
BHAGWAN DAS
|
1218021WL002389
|
BHAGWAN DAS
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725951
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-008-001/2540
(PILIMANDORI)
|
1218021000NRG24210820230122829
|
21/08/2023
|
SURENDER
|
1218021WL002389
|
SURENDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725953
|
|
SURENDERRAMLALPILIMANDORI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-008-001/2541
(PILIMANDORI)
|
1218021000NRG24210820230122830
|
21/08/2023
|
PARTAP
|
1218021WL002389
|
PARTAP
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725948
|
|
PARTAPSORAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-008-001/2542
(PILIMANDORI)
|
1218021000NRG24210820230122831
|
21/08/2023
|
ASHOK
|
1218021WL002389
|
ASHOK
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725999
|
|
ASHOKSOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-008-001/2549
(PILIMANDORI)
|
1218021000NRG24210820230122833
|
21/08/2023
|
VAZIR SINGH
|
1218021WL002389
|
VAZIR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726007
|
|
VAJIRSINGHSOSURJALALPILI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-008-001/2551
(PILIMANDORI)
|
1218021000NRG24210820230122835
|
21/08/2023
|
KRISHAN
|
1218021WL002389
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725950
|
|
KRISHANSOGOPIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-008-001/2562
(PILIMANDORI)
|
1218021000NRG24210820230122839
|
21/08/2023
|
RAMESH
|
1218021WL002389
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725972
|
|
RAMESHSOHARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-008-001/2566
(PILIMANDORI)
|
1218021000NRG24210820230122840
|
21/08/2023
|
SARSWATI
|
1218021WL002389
|
SARSWATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725980
|
|
SURSTIWOVIJAYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-008-001/2567
(PILIMANDORI)
|
1218021000NRG24210820230122841
|
21/08/2023
|
VIDHYA DEVI
|
1218021WL002389
|
VIDHYA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725963
|
|
VIDYADEVIWOISHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-008-001/2568
(PILIMANDORI)
|
1218021000NRG24210820230122842
|
21/08/2023
|
KAMALA
|
1218021WL002389
|
KAMALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725979
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-008-001/2569
(PILIMANDORI)
|
1218021000NRG24210820230122843
|
21/08/2023
|
CHANDER MUKHI
|
1218021WL002389
|
CHANDER MUKHI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725949
|
|
CHANDERMUKHIDEVIWOOMPARKA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-008-001/2569
(PILIMANDORI)
|
1218021000NRG24210820230122844
|
21/08/2023
|
NARESH
|
1218021WL002389
|
NARESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725984
|
|
NARESHKUMARSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-008-001/2570
(PILIMANDORI)
|
1218021000NRG24210820230122845
|
21/08/2023
|
KRISHANA
|
1218021WL002389
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725945
|
|
KRISHANAWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-008-001/2571
(PILIMANDORI)
|
1218021000NRG24210820230122846
|
21/08/2023
|
KOSHALAYA
|
1218021WL002389
|
KOSHALAYA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725971
|
|
KAUSHALYADEVIWORAJENDERS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-008-001/2586
(PILIMANDORI)
|
1218021000NRG24210820230122848
|
21/08/2023
|
SUMAN
|
1218021WL002389
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725998
|
|
SUMANDEVISOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHATTU KALAN
|
HR-18-021-008-001/2620
(PILIMANDORI)
|
1218021000NRG24210820230122852
|
21/08/2023
|
UMED SINGH
|
1218021WL002389
|
UMED SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726010
|
|
UMEDSINGHSOSUBASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-008-001/2649
(PILIMANDORI)
|
1218021000NRG24210820230122853
|
21/08/2023
|
KAMLA
|
1218021WL002389
|
KAMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274725967
|
|
KAMLAWOBANWARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-008-001/2656
(PILIMANDORI)
|
1218021000NRG24210820230122854
|
21/08/2023
|
DEVENDER
|
1218021WL002389
|
DEVENDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725970
|
|
DAVANDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-008-001/2670
(PILIMANDORI)
|
1218021000NRG24210820230122855
|
21/08/2023
|
SARVAN
|
1218021WL002389
|
SARVAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274725988
|
|
SARWANKUMARSONATTHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-008-001/2687
(PILIMANDORI)
|
1218021000NRG24210820230122860
|
21/08/2023
|
MAHENDER
|
1218021WL002389
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274725978
|
|
MAHENDERSINGHSORANJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-008-001/2688
(PILIMANDORI)
|
1218021000NRG24210820230122861
|
21/08/2023
|
SHARDA
|
1218021WL002389
|
SHARDA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725992
|
|
SHARDAWOSHBALWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
BHATTU KALAN
|
HR-18-021-008-001/2690
(PILIMANDORI)
|
1218021000NRG24210820230122862
|
21/08/2023
|
RAJE RAM
|
1218021WL002389
|
RAJE RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725958
|
|
RAJERAMSORANJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-008-001/2715
(PILIMANDORI)
|
1218021000NRG24210820230122863
|
21/08/2023
|
SATPAL
|
1218021WL002389
|
SATPAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726011
|
|
SATPALSOJUGLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-008-001/2728
(PILIMANDORI)
|
1218021000NRG24210820230122864
|
21/08/2023
|
RUKMA DEVI
|
1218021WL002389
|
RUKMA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725964
|
|
RUKMMAWODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
BHATTU KALAN
|
HR-18-021-008-001/2735
(PILIMANDORI)
|
1218021000NRG24210820230122867
|
21/08/2023
|
VIRENDER
|
1218021WL002389
|
VIRENDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725956
|
|
VIRENDERSOSHANKERLALPIL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-008-001/2758
(PILIMANDORI)
|
1218021000NRG24210820230122868
|
21/08/2023
|
SUMITARA
|
1218021WL002389
|
SUMITARA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725957
|
|
SUMITRAWOMAKHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-008-001/2812
(PILIMANDORI)
|
1218021000NRG24210820230122869
|
21/08/2023
|
BIRMATI
|
1218021WL002389
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725965
|
|
BIRMATIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-008-001/2893
(PILIMANDORI)
|
1218021000NRG24210820230122870
|
21/08/2023
|
RAMCHANDER
|
1218021WL002389
|
RAMCHANDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725996
|
|
RAMCHANDERSOMANPOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-008-001/2895
(PILIMANDORI)
|
1218021000NRG24210820230122871
|
21/08/2023
|
RAJENDER
|
1218021WL002389
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725952
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-008-001/2902
(PILIMANDORI)
|
1218021000NRG24210820230122872
|
21/08/2023
|
MESTA
|
1218021WL002389
|
MESTA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726003
|
|
MESTADEVIWOSHDALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
BHATTU KALAN
|
HR-18-021-008-001/2915
(PILIMANDORI)
|
1218021000NRG24210820230122873
|
21/08/2023
|
SUNITA
|
1218021WL002389
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725986
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-008-001/6329
(PILIMANDORI)
|
1218021000NRG24210820230122876
|
21/08/2023
|
INDRAJ
|
1218021WL002389
|
INDRAJ
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725977
|
|
MR INDRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-008-001/6447
(PILIMANDORI)
|
1218021000NRG24210820230122877
|
21/08/2023
|
RAJBALA
|
1218021WL002389
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725976
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-008-001/6763
(PILIMANDORI)
|
1218021000NRG24210820230122878
|
21/08/2023
|
BIMLA
|
1218021WL002389
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725973
|
|
BIMLADEVIWOSHBASIRDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHATTU KALAN
|
HR-18-021-008-001/6859
(PILIMANDORI)
|
1218021000NRG24210820230122879
|
21/08/2023
|
SILOCHNA
|
1218021WL002389
|
SILOCHNA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725989
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-008-001/6925
(PILIMANDORI)
|
1218021000NRG24210820230122881
|
21/08/2023
|
LILAWATI
|
1218021WL002389
|
LILAWATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726006
|
|
LILAWANTIWOPIRTHVISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
BHATTU KALAN
|
HR-18-021-008-001/7738
(PILIMANDORI)
|
1218021000NRG24210820230122883
|
21/08/2023
|
MADEENA
|
1218021WL002389
|
MADEENA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725985
|
|
MADINIDEVIWOSHMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
BHATTU KALAN
|
HR-18-021-008-001/8729
(PILIMANDORI)
|
1218021000NRG24210820230122884
|
21/08/2023
|
BANCI LAL
|
1218021WL002389
|
BANCI LAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725991
|
|
BANSHILALSOBALWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-008-001/9024
(PILIMANDORI)
|
1218021000NRG24210820230122885
|
21/08/2023
|
SILOCHNA
|
1218021WL002389
|
SILOCHNA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725944
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-008-001/9980
(PILIMANDORI)
|
1218021000NRG24210820230122889
|
21/08/2023
|
MAINA DEVI
|
1218021WL002389
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725962
|
|
MAINADEVIWOATTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141372
|
141372
|
|
|
|
|
|
|
|
|
69
|
BHATTU KALAN
|
HR-18-021-008-001/20010
(PILIMANDORI)
|
1218021000NRG24210820230122780
|
21/08/2023
|
SUNITA
|
1218021WL002389
|
SUNITA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726042
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-008-001/20060
(PILIMANDORI)
|
1218021000NRG24210820230122795
|
21/08/2023
|
GURDASS SINGH
|
1218021WL002389
|
GURDASS SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726022
|
|
MR GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-008-001/20063
(PILIMANDORI)
|
1218021000NRG24210820230122796
|
21/08/2023
|
KRISHANA
|
1218021WL002389
|
KRISHANA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726020
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-008-001/20067
(PILIMANDORI)
|
1218021000NRG24210820230122798
|
21/08/2023
|
NIRMALA RANI
|
1218021WL002389
|
NIRMALA RANI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726025
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-008-001/20068
(PILIMANDORI)
|
1218021000NRG24210820230122799
|
21/08/2023
|
SUMAN
|
1218021WL002389
|
SUMAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726024
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-008-001/20069
(PILIMANDORI)
|
1218021000NRG24210820230122801
|
21/08/2023
|
SARVAN
|
1218021WL002389
|
SARVAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726008
|
|
MR SARVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-008-001/20072
(PILIMANDORI)
|
1218021000NRG24210820230122803
|
21/08/2023
|
SANTOSH
|
1218021WL002389
|
SANTOSH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726030
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-008-001/20136
(PILIMANDORI)
|
1218021000NRG24210820230122818
|
21/08/2023
|
REKHA
|
1218021WL002389
|
REKHA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726047
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-008-001/2561
(PILIMANDORI)
|
1218021000NRG24210820230122838
|
21/08/2023
|
PHULPATI
|
1218021WL002389
|
PHULPATI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726021
|
|
MRS PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-008-001/2582
(PILIMANDORI)
|
1218021000NRG24210820230122847
|
21/08/2023
|
krishana
|
1218021WL002389
|
krishana
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726049
|
|
KRISHNAWOMOHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
BHATTU KALAN
|
HR-18-021-008-001/2679
(PILIMANDORI)
|
1218021000NRG24210820230122856
|
21/08/2023
|
GUDDI DEVI
|
1218021WL002389
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726027
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-008-001/2730
(PILIMANDORI)
|
1218021000NRG24210820230122865
|
21/08/2023
|
BALA RANI
|
1218021WL002389
|
BALA RANI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274726028
|
|
BALA W/O KRISHAN S/O SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHATTU KALAN
|
HR-18-021-008-001/9179
(PILIMANDORI)
|
1218021000NRG24210820230122887
|
21/08/2023
|
BIMLA
|
1218021WL002389
|
BIMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726029
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
82
|
BHATTU KALAN
|
HR-18-021-008-001/19907
(PILIMANDORI)
|
1218021000NRG24210820230122766
|
21/08/2023
|
RAJENDER
|
1218021WL002389
|
RAJENDER
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726031
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-008-001/19979
(PILIMANDORI)
|
1218021000NRG24210820230122770
|
21/08/2023
|
INDERAJ
|
1218021WL002389
|
INDERAJ
|
00415
|
SBIN0016243
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N0823020E52D6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHATTU KALAN
|
HR-18-021-008-001/19988
(PILIMANDORI)
|
1218021000NRG24210820230122772
|
21/08/2023
|
JAHANA BEGAM
|
1218021WL002389
|
JAHANA BEGAM
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726059
|
|
MR JAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-008-001/20015
(PILIMANDORI)
|
1218021000NRG24210820230122782
|
21/08/2023
|
NEELAM
|
1218021WL002389
|
NEELAM
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726064
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-008-001/20020
(PILIMANDORI)
|
1218021000NRG24210820230122784
|
21/08/2023
|
VIMLESH
|
1218021WL002389
|
VIMLESH
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726039
|
|
MRS VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-008-001/20030
(PILIMANDORI)
|
1218021000NRG24210820230122787
|
21/08/2023
|
SHABNAM
|
1218021WL002389
|
SHABNAM
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726032
|
|
SABNAMABDULSOSITARDEEN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
BHATTU KALAN
|
HR-18-021-008-001/20046
(PILIMANDORI)
|
1218021000NRG24210820230122792
|
21/08/2023
|
KAVITA BANO
|
1218021WL002389
|
KAVITA BANO
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726045
|
|
MRS KAVITA BANO
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-008-001/20068
(PILIMANDORI)
|
1218021000NRG24210820230122800
|
21/08/2023
|
CHAND MOHAMMAD
|
1218021WL002389
|
CHAND MOHAMMAD
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726018
|
|
MR CHAND MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-008-001/20071
(PILIMANDORI)
|
1218021000NRG24210820230122802
|
21/08/2023
|
REHMATI
|
1218021WL002389
|
REHMATI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726023
|
|
MRS REHMATI REHMATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-008-001/20083
(PILIMANDORI)
|
1218021000NRG24210820230122806
|
21/08/2023
|
GEETA
|
1218021WL002389
|
GEETA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726017
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-008-001/20085
(PILIMANDORI)
|
1218021000NRG24210820230122807
|
21/08/2023
|
vinod devi
|
1218021WL002389
|
vinod devi
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726015
|
|
MRS VINOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-008-001/20092
(PILIMANDORI)
|
1218021000NRG24210820230122808
|
21/08/2023
|
SAHAB RAM
|
1218021WL002389
|
SAHAB RAM
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726044
|
|
SAHAB RAM
|
UCO BANK(607066)
|
|
94
|
BHATTU KALAN
|
HR-18-021-008-001/20108
(PILIMANDORI)
|
1218021000NRG24210820230122809
|
21/08/2023
|
SHER SINGH
|
1218021WL002389
|
SHER SINGH
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726012
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-008-001/20115
(PILIMANDORI)
|
1218021000NRG24210820230122810
|
21/08/2023
|
MALA RAM
|
1218021WL002389
|
MALA RAM
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726016
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-008-001/20116
(PILIMANDORI)
|
1218021000NRG24210820230122811
|
21/08/2023
|
MAFIYA
|
1218021WL002389
|
MAFIYA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726038
|
|
MRS MAFIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-008-001/20119
(PILIMANDORI)
|
1218021000NRG24210820230122812
|
21/08/2023
|
SIMLA
|
1218021WL002389
|
SIMLA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726040
|
|
MRS SIMLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-008-001/20120
(PILIMANDORI)
|
1218021000NRG24210820230122813
|
21/08/2023
|
SUNITA
|
1218021WL002389
|
SUNITA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726065
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-008-001/20121
(PILIMANDORI)
|
1218021000NRG24210820230122814
|
21/08/2023
|
GYARSI
|
1218021WL002389
|
GYARSI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N0823020E52D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BHATTU KALAN
|
HR-18-021-008-001/20124
(PILIMANDORI)
|
1218021000NRG24210820230122815
|
21/08/2023
|
MADAN LAL
|
1218021WL002389
|
MADAN LAL
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274726013
|
|
MADAN LAL S/O TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHATTU KALAN
|
HR-18-021-008-001/20126
(PILIMANDORI)
|
1218021000NRG24210820230122816
|
21/08/2023
|
BHAGWANTI
|
1218021WL002389
|
BHAGWANTI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726037
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-008-001/20135
(PILIMANDORI)
|
1218021000NRG24210820230122817
|
21/08/2023
|
SUMAN
|
1218021WL002389
|
SUMAN
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726051
|
|
MR SUMAN WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-008-001/20139
(PILIMANDORI)
|
1218021000NRG24210820230122819
|
21/08/2023
|
BANITA
|
1218021WL002389
|
BANITA
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274726053
|
|
MRS BANITA BANITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-008-001/20147
(PILIMANDORI)
|
1218021000NRG24210820230122820
|
21/08/2023
|
RAJPAL
|
1218021WL002389
|
RAJPAL
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726054
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-008-001/20154
(PILIMANDORI)
|
1218021000NRG24210820230122821
|
21/08/2023
|
SUMAN
|
1218021WL002389
|
SUMAN
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726058
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-008-001/20156
(PILIMANDORI)
|
1218021000NRG24210820230122822
|
21/08/2023
|
DEVKI
|
1218021WL002389
|
DEVKI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726060
|
|
MRS DEVKI DEVKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-008-001/20166
(PILIMANDORI)
|
1218021000NRG24210820230122823
|
21/08/2023
|
JAGDISH
|
1218021WL002389
|
JAGDISH
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726062
|
|
MR JAGDISH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-008-001/20185
(PILIMANDORI)
|
1218021000NRG24210820230122825
|
21/08/2023
|
SOMA
|
1218021WL002389
|
SOMA
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726061
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-008-001/2546
(PILIMANDORI)
|
1218021000NRG24210820230122832
|
21/08/2023
|
ROTASH
|
1218021WL002389
|
ROTASH
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726036
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-008-001/2550
(PILIMANDORI)
|
1218021000NRG24210820230122834
|
21/08/2023
|
BAJU RAM
|
1218021WL002389
|
BAJU RAM
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726035
|
|
MR VAJINDER SO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-008-001/2559
(PILIMANDORI)
|
1218021000NRG24210820230122837
|
21/08/2023
|
MUNSHI
|
1218021WL002389
|
MUNSHI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726034
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-008-001/2590
(PILIMANDORI)
|
1218021000NRG24210820230122849
|
21/08/2023
|
SUMAN
|
1218021WL002389
|
SUMAN
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726041
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-008-001/2603
(PILIMANDORI)
|
1218021000NRG24210820230122850
|
21/08/2023
|
KAVITA
|
1218021WL002389
|
KAVITA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726063
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-008-001/2611
(PILIMANDORI)
|
1218021000NRG24210820230122851
|
21/08/2023
|
RAMMURTI
|
1218021WL002389
|
RAMMURTI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726050
|
|
MR RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-008-001/2682
(PILIMANDORI)
|
1218021000NRG24210820230122857
|
21/08/2023
|
SONU
|
1218021WL002389
|
SONU
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726055
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-008-001/2685
(PILIMANDORI)
|
1218021000NRG24210820230122858
|
21/08/2023
|
RAJ BALA
|
1218021WL002389
|
RAJ BALA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726057
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-008-001/2685
(PILIMANDORI)
|
1218021000NRG24210820230122859
|
21/08/2023
|
SHARMILA
|
1218021WL002389
|
SHARMILA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726056
|
|
MRS SHARMILA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-008-001/2733
(PILIMANDORI)
|
1218021000NRG24210820230122866
|
21/08/2023
|
MAHENDER
|
1218021WL002389
|
MAHENDER
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274726026
|
|
MAHENDER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
119
|
BHATTU KALAN
|
HR-18-021-008-001/2922
(PILIMANDORI)
|
1218021000NRG24210820230122874
|
21/08/2023
|
RAJBALA
|
1218021WL002389
|
RAJBALA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726033
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-008-001/2967
(PILIMANDORI)
|
1218021000NRG24210820230122875
|
21/08/2023
|
DEELIP SINGH
|
1218021WL002389
|
DEELIP SINGH
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726002
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-008-001/6868
(PILIMANDORI)
|
1218021000NRG24210820230122880
|
21/08/2023
|
KAMLESH
|
1218021WL002389
|
KAMLESH
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726046
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-008-001/7281
(PILIMANDORI)
|
1218021000NRG24210820230122882
|
21/08/2023
|
GUDDI DEVI
|
1218021WL002389
|
GUDDI DEVI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274726043
|
|
MR GUDDI DEVI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-008-001/9073
(PILIMANDORI)
|
1218021000NRG24210820230122886
|
21/08/2023
|
SUNITA RANI
|
1218021WL002389
|
SUNITA RANI
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274726048
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-008-001/9909
(PILIMANDORI)
|
1218021000NRG24210820230122888
|
21/08/2023
|
MAINA
|
1218021WL002389
|
MAINA
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274726052
|
|
MRS MAINA WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88893
|
88893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257397
|
257397
|
|
|
|
|
|
|
|