|
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-18-021-009-001/116261
(DHABI KHURD)
|
1218021000NRG24100820230105551
|
10/08/2023
|
RAMESHWAR
|
1218021WL001978
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049990
|
|
Ramvesher
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/116261
(DHABI KHURD)
|
1218021000NRG24100820230105552
|
10/08/2023
|
ROSHNI DEVI
|
1218021WL001978
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050007
|
|
ROSHNIWORAMESHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/116264
(DHABI KHURD)
|
1218021000NRG24100820230105553
|
10/08/2023
|
kuldeep
|
1218021WL001978
|
kuldeep
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050044
|
|
Kuldeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/116375
(DHABI KHURD)
|
1218021000NRG24100820230105555
|
10/08/2023
|
SUSHILA DEVI
|
1218021WL001978
|
SUSHILA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049998
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/129591
(DHABI KHURD)
|
1218021000NRG24100820230105556
|
10/08/2023
|
VIKRAM SINGH
|
1218021WL001978
|
VIKRAM SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050024
|
|
VIKRAMSINGHSORAMESHWARDAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/154383
(DHABI KHURD)
|
1218021000NRG24100820230105563
|
10/08/2023
|
DHOOP SINGH
|
1218021WL001978
|
DHOOP SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050037
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/154383
(DHABI KHURD)
|
1218021000NRG24100820230105564
|
10/08/2023
|
SANTRO
|
1218021WL001978
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050038
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/1544388
(DHABI KHURD)
|
1218021000NRG24100820230105565
|
10/08/2023
|
SAMESTA DEVI
|
1218021WL001978
|
SAMESTA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050034
|
|
MRS SAMESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/1544390
(DHABI KHURD)
|
1218021000NRG24100820230105568
|
10/08/2023
|
BUDH RAM
|
1218021WL001978
|
BUDH RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668050023
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-009-001/1544413
(DHABI KHURD)
|
1218021000NRG24100820230105571
|
10/08/2023
|
RAMETI
|
1218021WL001978
|
RAMETI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049971
|
|
MISS RAMETI RAMETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-009-001/1544443
(DHABI KHURD)
|
1218021000NRG24100820230105574
|
10/08/2023
|
DHAPA
|
1218021WL001978
|
DHAPA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050029
|
|
DHAPAWOCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-009-001/15444438
(DHABI KHURD)
|
1218021000NRG24100820230105576
|
10/08/2023
|
MOSAMI DEVI
|
1218021WL001978
|
MOSAMI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050045
|
|
MRS MOUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-009-001/15444440
(DHABI KHURD)
|
1218021000NRG24100820230105578
|
10/08/2023
|
BANTI DEVI
|
1218021WL001978
|
BANTI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050010
|
|
BANTIDEVIWOGULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-009-001/19569
(DHABI KHURD)
|
1218021000NRG24100820230105579
|
10/08/2023
|
VINOD KUMAR
|
1218021WL001978
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050040
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-009-001/19576
(DHABI KHURD)
|
1218021000NRG24100820230105582
|
10/08/2023
|
RATAN SINGH
|
1218021WL001978
|
RATAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050027
|
|
RATANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-009-001/19576
(DHABI KHURD)
|
1218021000NRG24100820230105583
|
10/08/2023
|
SAROJ
|
1218021WL001978
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050028
|
|
SAROJDEVIWORATANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-009-001/19577
(DHABI KHURD)
|
1218021000NRG24100820230105584
|
10/08/2023
|
SAVITRI
|
1218021WL001978
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049984
|
|
SAVITERI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-009-001/19578
(DHABI KHURD)
|
1218021000NRG24100820230105586
|
10/08/2023
|
RAJ BALA
|
1218021WL001978
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050035
|
|
RANIWODESHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-009-001/19585
(DHABI KHURD)
|
1218021000NRG24100820230105588
|
10/08/2023
|
ANITA
|
1218021WL001978
|
ANITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050009
|
|
ANITAWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-009-001/19585
(DHABI KHURD)
|
1218021000NRG24100820230105587
|
10/08/2023
|
SUBASH CHANDER
|
1218021WL001978
|
SUBASH CHANDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050000
|
|
SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BHATTU KALAN
|
HR-18-021-009-001/19586
(DHABI KHURD)
|
1218021000NRG24100820230105590
|
10/08/2023
|
KAMLA
|
1218021WL001978
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050020
|
|
KAMLAWOSARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-009-001/19586
(DHABI KHURD)
|
1218021000NRG24100820230105589
|
10/08/2023
|
SARJEET
|
1218021WL001978
|
SARJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050021
|
|
SARJEETWONORANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-009-001/19591
(DHABI KHURD)
|
1218021000NRG24100820230105592
|
10/08/2023
|
RAJESH KUMARI
|
1218021WL001978
|
RAJESH KUMARI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668050031
|
|
MRS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-009-001/19592
(DHABI KHURD)
|
1218021000NRG24100820230105593
|
10/08/2023
|
RAMPATI
|
1218021WL001978
|
RAMPATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050019
|
|
RAMPATIWOJAIBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-009-001/20311
(DHABI KHURD)
|
1218021000NRG24100820230105597
|
10/08/2023
|
SANTOSH
|
1218021WL001978
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050017
|
|
SANTOSHWORAJESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-009-001/20313
(DHABI KHURD)
|
1218021000NRG24100820230105600
|
10/08/2023
|
PARTAP SINGH
|
1218021WL001978
|
PARTAP SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050004
|
|
PARTAPSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-009-001/20323
(DHABI KHURD)
|
1218021000NRG24100820230105601
|
10/08/2023
|
DEVENDER SINGH
|
1218021WL001978
|
DEVENDER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049991
|
|
DEVENDEERSINGHSOPRITHVISI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-009-001/20337
(DHABI KHURD)
|
1218021000NRG24100820230105604
|
10/08/2023
|
SATYAWAN
|
1218021WL001978
|
SATYAWAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050025
|
|
SATYAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-009-001/20337
(DHABI KHURD)
|
1218021000NRG24100820230105605
|
10/08/2023
|
SUMAN
|
1218021WL001978
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049972
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-009-001/20340
(DHABI KHURD)
|
1218021000NRG24100820230105607
|
10/08/2023
|
RAM DHARI
|
1218021WL001978
|
RAM DHARI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049983
|
|
RAMDHARISODUVPR K
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-009-001/20342
(DHABI KHURD)
|
1218021000NRG24100820230105609
|
10/08/2023
|
POOJA
|
1218021WL001978
|
POOJA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050047
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-009-001/20342
(DHABI KHURD)
|
1218021000NRG24100820230105608
|
10/08/2023
|
VIKRAM
|
1218021WL001978
|
VIKRAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050046
|
|
VIKRAMSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-009-001/3755
(DHABI KHURD)
|
1218021000NRG24100820230105621
|
10/08/2023
|
LILU RAM
|
1218021WL001978
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668050003
|
|
MR LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-009-001/3755
(DHABI KHURD)
|
1218021000NRG24100820230105622
|
10/08/2023
|
RAJ BALA
|
1218021WL001978
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668050006
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-009-001/40181
(DHABI KHURD)
|
1218021000NRG24100820230105623
|
10/08/2023
|
PARMANAND
|
1218021WL001978
|
PARMANAND
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050012
|
|
PARMANANDSOBEERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-009-001/4249
(DHABI KHURD)
|
1218021000NRG24100820230105625
|
10/08/2023
|
NEELAM DEVI
|
1218021WL001978
|
NEELAM DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049973
|
|
NEELAMDEVIWOANILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-009-001/4255
(DHABI KHURD)
|
1218021000NRG24100820230105626
|
10/08/2023
|
RAMPARSAD
|
1218021WL001978
|
RAMPARSAD
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049974
|
|
Ramparsad
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-009-001/4280
(DHABI KHURD)
|
1218021000NRG24100820230105628
|
10/08/2023
|
SITA
|
1218021WL001978
|
SITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049970
|
|
MRS SIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-009-001/4284
(DHABI KHURD)
|
1218021000NRG24100820230105629
|
10/08/2023
|
RAJBIR
|
1218021WL001978
|
RAJBIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049997
|
|
RAJBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-009-001/4299
(DHABI KHURD)
|
1218021000NRG24100820230105630
|
10/08/2023
|
SALWANTI
|
1218021WL001978
|
SALWANTI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050053
|
|
MS SALAH PATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-009-001/4303
(DHABI KHURD)
|
1218021000NRG24100820230105631
|
10/08/2023
|
SANTOSH
|
1218021WL001978
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049994
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-009-001/4314
(DHABI KHURD)
|
1218021000NRG24100820230105633
|
10/08/2023
|
BHATERI
|
1218021WL001978
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668050015
|
|
BHATERIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-009-001/4314
(DHABI KHURD)
|
1218021000NRG24100820230105632
|
10/08/2023
|
RAMESHAWAR
|
1218021WL001978
|
RAMESHAWAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049993
|
|
Rameshwar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHATTU KALAN
|
HR-18-021-009-001/4324
(DHABI KHURD)
|
1218021000NRG24100820230105634
|
10/08/2023
|
KRISHAN
|
1218021WL001978
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050002
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-009-001/4324
(DHABI KHURD)
|
1218021000NRG24100820230105635
|
10/08/2023
|
SHAKUNTLA
|
1218021WL001978
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050001
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-009-001/4329
(DHABI KHURD)
|
1218021000NRG24100820230105636
|
10/08/2023
|
CHANDO DEVI
|
1218021WL001978
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050011
|
|
CHANDODEVIWONORANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-009-001/4373
(DHABI KHURD)
|
1218021000NRG24100820230105639
|
10/08/2023
|
SUBASH
|
1218021WL001978
|
SUBASH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049976
|
|
SUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-009-001/4379
(DHABI KHURD)
|
1218021000NRG24100820230105643
|
10/08/2023
|
KAPIL
|
1218021WL001978
|
KAPIL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050036
|
|
MR KAPIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-009-001/4379
(DHABI KHURD)
|
1218021000NRG24100820230105642
|
10/08/2023
|
ROSHNI DEVI
|
1218021WL001978
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049986
|
|
ROSHANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
BHATTU KALAN
|
HR-18-021-009-001/44392
(DHABI KHURD)
|
1218021000NRG24100820230105645
|
10/08/2023
|
GEETA DEVI
|
1218021WL001978
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050041
|
|
GEETADEVIWOPURUSHOTAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-009-001/4970
(DHABI KHURD)
|
1218021000NRG24100820230105648
|
10/08/2023
|
BIRMA DEVI
|
1218021WL001978
|
BIRMA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049988
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-009-001/5198
(DHABI KHURD)
|
1218021000NRG24100820230105649
|
10/08/2023
|
CHANDER MUKHI
|
1218021WL001978
|
CHANDER MUKHI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049977
|
|
CHANDER MUKHI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-009-001/5198
(DHABI KHURD)
|
1218021000NRG24100820230105650
|
10/08/2023
|
TELU RAM
|
1218021WL001978
|
TELU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668050042
|
|
TELURAMSOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-009-001/5491
(DHABI KHURD)
|
1218021000NRG24100820230105653
|
10/08/2023
|
MEWA DEVI
|
1218021WL001978
|
MEWA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050022
|
|
MEVAWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-009-001/5502
(DHABI KHURD)
|
1218021000NRG24100820230105655
|
10/08/2023
|
MUNSHI
|
1218021WL001978
|
MUNSHI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049995
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-009-001/5502
(DHABI KHURD)
|
1218021000NRG24100820230105656
|
10/08/2023
|
SHARDA DEVI
|
1218021WL001978
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050026
|
|
SHARDA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-009-001/5587
(DHABI KHURD)
|
1218021000NRG24100820230105657
|
10/08/2023
|
BIMLA
|
1218021WL001978
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050013
|
|
BIMLADEVIWOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
BHATTU KALAN
|
HR-18-021-009-001/5595
(DHABI KHURD)
|
1218021000NRG24100820230105659
|
10/08/2023
|
KAMLESH
|
1218021WL001978
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049980
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-009-001/5599
(DHABI KHURD)
|
1218021000NRG24100820230105660
|
10/08/2023
|
KULDEEP
|
1218021WL001978
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050018
|
|
KULDEEPSINGHSODALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
BHATTU KALAN
|
HR-18-021-009-001/5599
(DHABI KHURD)
|
1218021000NRG24100820230105661
|
10/08/2023
|
SANTRO
|
1218021WL001978
|
SANTRO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050014
|
|
SANTRODEVIWOKULDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHATTU KALAN
|
HR-18-021-009-001/5629
(DHABI KHURD)
|
1218021000NRG24100820230105662
|
10/08/2023
|
mangal
|
1218021WL001978
|
mangal
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
18/08/2023
|
|
N082300C1E2C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHATTU KALAN
|
HR-18-021-009-001/5693
(DHABI KHURD)
|
1218021000NRG24100820230105664
|
10/08/2023
|
OMPATI
|
1218021WL001978
|
OMPATI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049989
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-009-001/5724
(DHABI KHURD)
|
1218021000NRG24100820230105666
|
10/08/2023
|
RANI
|
1218021WL001978
|
RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050033
|
|
RANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
BHATTU KALAN
|
HR-18-021-009-001/5737
(DHABI KHURD)
|
1218021000NRG24100820230105667
|
10/08/2023
|
SUNITA
|
1218021WL001978
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049992
|
|
SUNITA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
BHATTU KALAN
|
HR-18-021-009-001/5742
(DHABI KHURD)
|
1218021000NRG24100820230105668
|
10/08/2023
|
PIRTHIVI SINGH
|
1218021WL001978
|
PIRTHIVI SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049975
|
|
PrithviSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
BHATTU KALAN
|
HR-18-021-009-001/5743
(DHABI KHURD)
|
1218021000NRG24100820230105669
|
10/08/2023
|
BALWAN SINGH
|
1218021WL001978
|
BALWAN SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668050049
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-009-001/5759
(DHABI KHURD)
|
1218021000NRG24100820230105670
|
10/08/2023
|
DARYA SINGH
|
1218021WL001978
|
DARYA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049981
|
|
MR DARIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-009-001/5759
(DHABI KHURD)
|
1218021000NRG24100820230105671
|
10/08/2023
|
VINOD
|
1218021WL001978
|
VINOD
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668050050
|
|
VINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
BHATTU KALAN
|
HR-18-021-009-001/5770
(DHABI KHURD)
|
1218021000NRG24100820230105672
|
10/08/2023
|
SATISH
|
1218021WL001978
|
SATISH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049979
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-009-001/5957
(DHABI KHURD)
|
1218021000NRG24100820230105674
|
10/08/2023
|
GINNI DEVI
|
1218021WL001978
|
GINNI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050039
|
|
MRS GINNI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-009-001/5967
(DHABI KHURD)
|
1218021000NRG24100820230105677
|
10/08/2023
|
BIRMA DEVI
|
1218021WL001978
|
BIRMA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049999
|
|
MS VIRMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-009-001/5967
(DHABI KHURD)
|
1218021000NRG24100820230105676
|
10/08/2023
|
KASHI RAM
|
1218021WL001978
|
KASHI RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050052
|
|
KASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
BHATTU KALAN
|
HR-18-021-009-001/5972
(DHABI KHURD)
|
1218021000NRG24100820230105678
|
10/08/2023
|
RAJ BALA
|
1218021WL001978
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050008
|
|
RAJBALAWORAMESWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
BHATTU KALAN
|
HR-18-021-009-001/5991
(DHABI KHURD)
|
1218021000NRG24100820230105682
|
10/08/2023
|
RACHNA DEVI
|
1218021WL001978
|
RACHNA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050016
|
|
RACHNADEVIWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHATTU KALAN
|
HR-18-021-009-001/5991
(DHABI KHURD)
|
1218021000NRG24100820230105681
|
10/08/2023
|
RAM NIWAS
|
1218021WL001978
|
RAM NIWAS
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050005
|
|
RAMNIWASSOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
BHATTU KALAN
|
HR-18-021-009-001/6000
(DHABI KHURD)
|
1218021000NRG24100820230105683
|
10/08/2023
|
SADHU RAM
|
1218021WL001978
|
SADHU RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049978
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-009-001/6004
(DHABI KHURD)
|
1218021000NRG24100820230105684
|
10/08/2023
|
KRISHAN KUMAR
|
1218021WL001978
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050030
|
|
KRISHANSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
BHATTU KALAN
|
HR-18-021-009-001/6174
(DHABI KHURD)
|
1218021000NRG24100820230105687
|
10/08/2023
|
LALI DEVI
|
1218021WL001978
|
LALI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050051
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-009-001/6174
(DHABI KHURD)
|
1218021000NRG24100820230105686
|
10/08/2023
|
MANOHAR
|
1218021WL001978
|
MANOHAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049985
|
|
MANOHARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
BHATTU KALAN
|
HR-18-021-009-001/6204
(DHABI KHURD)
|
1218021000NRG24100820230105688
|
10/08/2023
|
BAL RAM
|
1218021WL001978
|
BAL RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050032
|
|
BALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
BHATTU KALAN
|
HR-18-021-009-001/6204
(DHABI KHURD)
|
1218021000NRG24100820230105689
|
10/08/2023
|
ROSHNI
|
1218021WL001978
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049987
|
|
ROSHNIDEVIWOBALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
BHATTU KALAN
|
HR-18-021-009-001/6212
(DHABI KHURD)
|
1218021000NRG24100820230105690
|
10/08/2023
|
KAMALA
|
1218021WL001978
|
KAMALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049996
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156366
|
156366
|
|
|
|
|
|
|
|
|
83
|
BHATTU KALAN
|
HR-18-021-009-001/4262
(DHABI KHURD)
|
1218021000NRG24100820230105627
|
10/08/2023
|
JYOTI
|
1218021WL001978
|
JYOTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050101
|
|
JYOTI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHATTU KALAN
|
HR-18-021-009-001/5337
(DHABI KHURD)
|
1218021000NRG24100820230105651
|
10/08/2023
|
BIMLA DEVI
|
1218021WL001978
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050100
|
|
BIMLA W/O BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHATTU KALAN
|
HR-18-021-009-001/5979
(DHABI KHURD)
|
1218021000NRG24100820230105679
|
10/08/2023
|
SATYAWAN
|
1218021WL001978
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050102
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
86
|
BHATTU KALAN
|
HR-18-021-009-001/1544408
(DHABI KHURD)
|
1218021000NRG24100820230105569
|
10/08/2023
|
SUNIL DEVI
|
1218021WL001978
|
SUNIL DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050048
|
|
SUNIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
87
|
BHATTU KALAN
|
HR-18-021-009-001/116264
(DHABI KHURD)
|
1218021000NRG24100820230105554
|
10/08/2023
|
MAMTA KUMARI
|
1218021WL001978
|
MAMTA KUMARI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050092
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-009-001/129595
(DHABI KHURD)
|
1218021000NRG24100820230105557
|
10/08/2023
|
DEVI LAL
|
1218021WL001978
|
DEVI LAL
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050072
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-009-001/129595
(DHABI KHURD)
|
1218021000NRG24100820230105558
|
10/08/2023
|
SUNITA DEVI
|
1218021WL001978
|
SUNITA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050063
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-009-001/153479
(DHABI KHURD)
|
1218021000NRG24100820230105559
|
10/08/2023
|
OM PATI
|
1218021WL001978
|
OM PATI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050054
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-009-001/154334
(DHABI KHURD)
|
1218021000NRG24100820230105561
|
10/08/2023
|
RAKHA DEVI
|
1218021WL001978
|
RAKHA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050061
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-009-001/154334
(DHABI KHURD)
|
1218021000NRG24100820230105560
|
10/08/2023
|
RAMESH KUMAR
|
1218021WL001978
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050073
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-009-001/154376
(DHABI KHURD)
|
1218021000NRG24100820230105562
|
10/08/2023
|
MANJU BALA
|
1218021WL001978
|
MANJU BALA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050070
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-009-001/1544389
(DHABI KHURD)
|
1218021000NRG24100820230105566
|
10/08/2023
|
MANGAL SAIN
|
1218021WL001978
|
MANGAL SAIN
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668050069
|
|
MR MANGAL SAIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-009-001/1544389
(DHABI KHURD)
|
1218021000NRG24100820230105567
|
10/08/2023
|
RITU
|
1218021WL001978
|
RITU
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050077
|
|
MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-009-001/1544413
(DHABI KHURD)
|
1218021000NRG24100820230105570
|
10/08/2023
|
PARMANAND
|
1218021WL001978
|
PARMANAND
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050056
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-009-001/1544414
(DHABI KHURD)
|
1218021000NRG24100820230105572
|
10/08/2023
|
SAVITRI
|
1218021WL001978
|
SAVITRI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050085
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-009-001/1544423
(DHABI KHURD)
|
1218021000NRG24100820230105573
|
10/08/2023
|
kamla
|
1218021WL001978
|
kamla
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050068
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-009-001/15444439
(DHABI KHURD)
|
1218021000NRG24100820230105577
|
10/08/2023
|
AASHA RANI
|
1218021WL001978
|
AASHA RANI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050079
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-009-001/19569
(DHABI KHURD)
|
1218021000NRG24100820230105580
|
10/08/2023
|
SUMAN
|
1218021WL001978
|
SUMAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050087
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-009-001/19578
(DHABI KHURD)
|
1218021000NRG24100820230105585
|
10/08/2023
|
DESH RAJ
|
1218021WL001978
|
DESH RAJ
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050062
|
|
DESH RAJ S/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHATTU KALAN
|
HR-18-021-009-001/19591
(DHABI KHURD)
|
1218021000NRG24100820230105591
|
10/08/2023
|
JAGDISH
|
1218021WL001978
|
JAGDISH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668050059
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-009-001/20310
(DHABI KHURD)
|
1218021000NRG24100820230105596
|
10/08/2023
|
KAILASH DEVI
|
1218021WL001978
|
KAILASH DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050076
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-009-001/20312
(DHABI KHURD)
|
1218021000NRG24100820230105599
|
10/08/2023
|
POONAM
|
1218021WL001978
|
POONAM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050071
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-009-001/20332
(DHABI KHURD)
|
1218021000NRG24100820230105603
|
10/08/2023
|
NEELAM
|
1218021WL001978
|
NEELAM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050081
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-009-001/20332
(DHABI KHURD)
|
1218021000NRG24100820230105602
|
10/08/2023
|
SUNIL KUMAR
|
1218021WL001978
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050083
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-009-001/20338
(DHABI KHURD)
|
1218021000NRG24100820230105606
|
10/08/2023
|
SANTOSH
|
1218021WL001978
|
SANTOSH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050055
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-009-001/20344
(DHABI KHURD)
|
1218021000NRG24100820230105611
|
10/08/2023
|
MANJU
|
1218021WL001978
|
MANJU
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050086
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-009-001/20344
(DHABI KHURD)
|
1218021000NRG24100820230105610
|
10/08/2023
|
RAJENDER SINGH
|
1218021WL001978
|
RAJENDER SINGH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050082
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-009-001/20353
(DHABI KHURD)
|
1218021000NRG24100820230105613
|
10/08/2023
|
PUNAM RANI
|
1218021WL001978
|
PUNAM RANI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050084
|
|
MRS PUNAM RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-009-001/20353
(DHABI KHURD)
|
1218021000NRG24100820230105612
|
10/08/2023
|
RAVI KUMAR
|
1218021WL001978
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Rejected
|
18/08/2023
|
|
N082300C1E2F6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BHATTU KALAN
|
HR-18-021-009-001/20358
(DHABI KHURD)
|
1218021000NRG24100820230105615
|
10/08/2023
|
RENU KUMARI
|
1218021WL001978
|
RENU KUMARI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050075
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-009-001/20358
(DHABI KHURD)
|
1218021000NRG24100820230105614
|
10/08/2023
|
SANDEEP KUMAR
|
1218021WL001978
|
SANDEEP KUMAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050057
|
|
SANDEEP KUMAR SO RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHATTU KALAN
|
HR-18-021-009-001/20360
(DHABI KHURD)
|
1218021000NRG24100820230105616
|
10/08/2023
|
geeta
|
1218021WL001978
|
geeta
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050091
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-009-001/20361
(DHABI KHURD)
|
1218021000NRG24100820230105617
|
10/08/2023
|
CHANDRWALI
|
1218021WL001978
|
CHANDRWALI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050089
|
|
MRS CHANDAVALI CHANDAVALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-009-001/20372
(DHABI KHURD)
|
1218021000NRG24100820230105618
|
10/08/2023
|
BIMLA
|
1218021WL001978
|
BIMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050088
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-009-001/20376
(DHABI KHURD)
|
1218021000NRG24100820230105619
|
10/08/2023
|
HEERA LAL
|
1218021WL001978
|
HEERA LAL
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050094
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-009-001/40181
(DHABI KHURD)
|
1218021000NRG24100820230105624
|
10/08/2023
|
ROSHNI DEVI
|
1218021WL001978
|
ROSHNI DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050098
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-009-001/4335
(DHABI KHURD)
|
1218021000NRG24100820230105638
|
10/08/2023
|
BHIM SINGH
|
1218021WL001978
|
BHIM SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050067
|
|
BHIMSINGHSONAKIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
BHATTU KALAN
|
HR-18-021-009-001/4335
(DHABI KHURD)
|
1218021000NRG24100820230105637
|
10/08/2023
|
SILOCHNA
|
1218021WL001978
|
SILOCHNA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050060
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-009-001/4376
(DHABI KHURD)
|
1218021000NRG24100820230105641
|
10/08/2023
|
CHANDRO
|
1218021WL001978
|
CHANDRO
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050080
|
|
MRS CHANDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-009-001/4376
(DHABI KHURD)
|
1218021000NRG24100820230105640
|
10/08/2023
|
SATPAL
|
1218021WL001978
|
SATPAL
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050065
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-009-001/4379
(DHABI KHURD)
|
1218021000NRG24100820230105644
|
10/08/2023
|
BIMLA
|
1218021WL001978
|
BIMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050064
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-009-001/44403
(DHABI KHURD)
|
1218021000NRG24100820230105646
|
10/08/2023
|
vijay singh
|
1218021WL001978
|
vijay singh
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050078
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHATTU KALAN
|
HR-18-021-009-001/5487
(DHABI KHURD)
|
1218021000NRG24100820230105652
|
10/08/2023
|
SANTRO DEVI
|
1218021WL001978
|
SANTRO DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050096
|
|
MRS SANTRA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-009-001/5491
(DHABI KHURD)
|
1218021000NRG24100820230105654
|
10/08/2023
|
SUNITA
|
1218021WL001978
|
SUNITA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050093
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHATTU KALAN
|
HR-18-021-009-001/5587
(DHABI KHURD)
|
1218021000NRG24100820230105658
|
10/08/2023
|
KARNAIL
|
1218021WL001978
|
KARNAIL
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668050095
|
|
MR KARNAIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-009-001/5693
(DHABI KHURD)
|
1218021000NRG24100820230105665
|
10/08/2023
|
SUMAN
|
1218021WL001978
|
SUMAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050090
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-009-001/5770
(DHABI KHURD)
|
1218021000NRG24100820230105673
|
10/08/2023
|
SUSHILA RANI
|
1218021WL001978
|
SUSHILA RANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668050058
|
|
MRS SUSHILA RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHATTU KALAN
|
HR-18-021-009-001/5979
(DHABI KHURD)
|
1218021000NRG24100820230105680
|
10/08/2023
|
NEETA DEVI
|
1218021WL001978
|
NEETA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050066
|
|
MISS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-009-001/6016
(DHABI KHURD)
|
1218021000NRG24100820230105685
|
10/08/2023
|
BHATRI
|
1218021WL001978
|
BHATRI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050074
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90678
|
90678
|
|
|
|
|
|
|
|
|
132
|
BHATTU KALAN
|
HR-18-021-009-001/20305
(DHABI KHURD)
|
1218021000NRG24100820230105594
|
10/08/2023
|
SUKHDEV
|
1218021WL001978
|
SUKHDEV
|
00415
|
SBIN0050899
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668050099
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
133
|
BHATTU KALAN
|
HR-18-021-009-001/15444438
(DHABI KHURD)
|
1218021000NRG24100820230105575
|
10/08/2023
|
SURENDER KUMAR
|
1218021WL001978
|
SURENDER KUMAR
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
18/08/2023
|
|
N082300C1E283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BHATTU KALAN
|
HR-18-021-009-001/20305
(DHABI KHURD)
|
1218021000NRG24100820230105595
|
10/08/2023
|
REMESHWER
|
1218021WL001978
|
REMESHWER
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
18/08/2023
|
|
4668049969
|
|
RameshwarSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262038
|
262038
|
|
|
|
|
|
|
|