|
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-18-021-011-001/19503
(KUKRAWALI)
|
1218021000NRG24110320240318690
|
11/03/2024
|
SOMA RANI
|
1218021WL006651
|
SOMA RANI
|
00078
|
CNRB0002343
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799568
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/5044826
(KUKRAWALI)
|
1218021000NRG24110320240318791
|
11/03/2024
|
SANDEEP KUMAR
|
1218021WL006651
|
SANDEEP KUMAR
|
00089
|
CBIN0282553
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799586
|
|
Mr. SANDEEP KUMAR S/O ARJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-011-001/115046
(KUKRAWALI)
|
1218021000NRG24110320240318682
|
11/03/2024
|
LUXMI DEVI
|
1218021WL006651
|
LUXMI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799492
|
|
LICHHMAWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-011-001/115377
(KUKRAWALI)
|
1218021000NRG24110320240318684
|
11/03/2024
|
SOMA RANI
|
1218021WL006651
|
SOMA RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799634
|
|
SOMARANIWOBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-011-001/115414
(KUKRAWALI)
|
1218021000NRG24110320240318685
|
11/03/2024
|
KRISHANA DEVI
|
1218021WL006651
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799642
|
|
KRISHNADEVIWOSHANKARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-011-001/1667196
(KUKRAWALI)
|
1218021000NRG24110320240318686
|
11/03/2024
|
HANS RAJ
|
1218021WL006651
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799494
|
|
HANSRAJSOJAGGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-011-001/1667196
(KUKRAWALI)
|
1218021000NRG24110320240318687
|
11/03/2024
|
KAILASH RANI
|
1218021WL006651
|
KAILASH RANI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799495
|
|
KAILASHRANIWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-011-001/18689
(KUKRAWALI)
|
1218021000NRG24110320240318688
|
11/03/2024
|
MAINDEEP KAUR
|
1218021WL006651
|
MAINDEEP KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799645
|
|
MANDEEPKAURWOTAHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-011-001/19496
(KUKRAWALI)
|
1218021000NRG24110320240318689
|
11/03/2024
|
SUMAN
|
1218021WL006651
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799509
|
|
SUMANWORAJESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-011-001/20130
(KUKRAWALI)
|
1218021000NRG24110320240318691
|
11/03/2024
|
SOMA DEVI
|
1218021WL006651
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799638
|
|
SOMA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHATTU KALAN
|
HR-18-021-011-001/20260
(KUKRAWALI)
|
1218021000NRG24110320240318692
|
11/03/2024
|
GOKUL CHIND
|
1218021WL006651
|
GOKUL CHIND
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799500
|
|
GOKALCHANDSOGURDITAMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-011-001/20269
(KUKRAWALI)
|
1218021000NRG24110320240318693
|
11/03/2024
|
ASHOK
|
1218021WL006651
|
ASHOK
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799497
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHATTU KALAN
|
HR-18-021-011-001/21481
(KUKRAWALI)
|
1218021000NRG24110320240318695
|
11/03/2024
|
GEETA DEVI
|
1218021WL006651
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799636
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-011-001/21481
(KUKRAWALI)
|
1218021000NRG24110320240318694
|
11/03/2024
|
PARLAD
|
1218021WL006651
|
PARLAD
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799632
|
|
MR PHARLAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-011-001/21484
(KUKRAWALI)
|
1218021000NRG24110320240318696
|
11/03/2024
|
SAJNA
|
1218021WL006651
|
SAJNA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799493
|
|
MRS SAJNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-011-001/21487
(KUKRAWALI)
|
1218021000NRG24110320240318698
|
11/03/2024
|
JANMA BAI
|
1218021WL006651
|
JANMA BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799510
|
|
JANKADEVIWOTRILOKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-011-001/21492
(KUKRAWALI)
|
1218021000NRG24110320240318699
|
11/03/2024
|
BIMLA
|
1218021WL006651
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799633
|
|
BIMLAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-011-001/21496
(KUKRAWALI)
|
1218021000NRG24110320240318701
|
11/03/2024
|
MURTI DEVI
|
1218021WL006651
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367800094
|
|
MURTIDEVIWOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-011-001/22451
(KUKRAWALI)
|
1218021000NRG24110320240318702
|
11/03/2024
|
SUMITRA
|
1218021WL006651
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799501
|
|
SUMITRAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-011-001/22452
(KUKRAWALI)
|
1218021000NRG24110320240318705
|
11/03/2024
|
BHAGIRATH
|
1218021WL006651
|
BHAGIRATH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800089
|
|
BHAGIRATH S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHATTU KALAN
|
HR-18-021-011-001/22452
(KUKRAWALI)
|
1218021000NRG24110320240318704
|
11/03/2024
|
SURSATI
|
1218021WL006651
|
SURSATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799615
|
|
SURSATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHATTU KALAN
|
HR-18-021-011-001/22500
(KUKRAWALI)
|
1218021000NRG24110320240318708
|
11/03/2024
|
RENU
|
1218021WL006651
|
RENU
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799637
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-011-001/3974
(KUKRAWALI)
|
1218021000NRG24110320240318710
|
11/03/2024
|
KASHI RAM
|
1218021WL006651
|
KASHI RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799502
|
|
KASHI RAM SO GHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHATTU KALAN
|
HR-18-021-011-001/4938
(KUKRAWALI)
|
1218021000NRG24110320240318712
|
11/03/2024
|
CHANO DEVI
|
1218021WL006651
|
CHANO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799644
|
|
CHHANODEVIWOPURKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-011-001/4938
(KUKRAWALI)
|
1218021000NRG24110320240318713
|
11/03/2024
|
RAJESH
|
1218021WL006651
|
RAJESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799622
|
|
RAJESHSOPURKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-011-001/4950
(KUKRAWALI)
|
1218021000NRG24110320240318714
|
11/03/2024
|
RADHA DEVI
|
1218021WL006651
|
RADHA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799646
|
|
RADHADEVIWOSUNILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-011-001/4962
(KUKRAWALI)
|
1218021000NRG24110320240318715
|
11/03/2024
|
RANO
|
1218021WL006651
|
RANO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799526
|
|
RANJIT KAUR WO GANGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHATTU KALAN
|
HR-18-021-011-001/4982
(KUKRAWALI)
|
1218021000NRG24110320240318717
|
11/03/2024
|
SILOCHANA
|
1218021WL006651
|
SILOCHANA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799639
|
|
MRS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-011-001/4982
(KUKRAWALI)
|
1218021000NRG24110320240318716
|
11/03/2024
|
SURENDER
|
1218021WL006651
|
SURENDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799643
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-011-001/4991
(KUKRAWALI)
|
1218021000NRG24110320240318718
|
11/03/2024
|
MAMTA
|
1218021WL006651
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799506
|
|
MAMTADEVIWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-011-001/4991
(KUKRAWALI)
|
1218021000NRG24110320240318719
|
11/03/2024
|
SARMILA
|
1218021WL006651
|
SARMILA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799518
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHATTU KALAN
|
HR-18-021-011-001/5044724
(KUKRAWALI)
|
1218021000NRG24110320240318720
|
11/03/2024
|
KALAWATI
|
1218021WL006651
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799503
|
|
KALAWATIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-011-001/5044725
(KUKRAWALI)
|
1218021000NRG24110320240318721
|
11/03/2024
|
KIRAN
|
1218021WL006651
|
KIRAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799511
|
|
KIRANWORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-011-001/5044726
(KUKRAWALI)
|
1218021000NRG24110320240318722
|
11/03/2024
|
JYOTI
|
1218021WL006651
|
JYOTI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799610
|
|
JYOTIWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-011-001/5044730
(KUKRAWALI)
|
1218021000NRG24110320240318723
|
11/03/2024
|
IMARTI
|
1218021WL006651
|
IMARTI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799549
|
|
IMARTIWODALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-011-001/5044733
(KUKRAWALI)
|
1218021000NRG24110320240318726
|
11/03/2024
|
POONAM
|
1218021WL006651
|
POONAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799544
|
|
POONAMRANIWOMAHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-011-001/5044734
(KUKRAWALI)
|
1218021000NRG24110320240318727
|
11/03/2024
|
SONA DEVI
|
1218021WL006651
|
SONA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799521
|
|
SONA DEVI W/O BARMANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHATTU KALAN
|
HR-18-021-011-001/5044735
(KUKRAWALI)
|
1218021000NRG24110320240318728
|
11/03/2024
|
KALURAM
|
1218021WL006651
|
KALURAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367800088
|
|
KALU RAM
|
UCO BANK(607066)
|
|
39
|
BHATTU KALAN
|
HR-18-021-011-001/5044736
(KUKRAWALI)
|
1218021000NRG24110320240318730
|
11/03/2024
|
PARWATI
|
1218021WL006651
|
PARWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799523
|
|
PARWATI W/O SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-011-001/5044736
(KUKRAWALI)
|
1218021000NRG24110320240318729
|
11/03/2024
|
SURENDER SINGH
|
1218021WL006651
|
SURENDER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799522
|
|
SURENDER
|
AXIS BANK(607153)
|
|
41
|
BHATTU KALAN
|
HR-18-021-011-001/5044755
(KUKRAWALI)
|
1218021000NRG24110320240318736
|
11/03/2024
|
MARTI DEVI
|
1218021WL006651
|
MARTI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799613
|
|
MARTIDEVIWORAMPRSAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-011-001/5044757
(KUKRAWALI)
|
1218021000NRG24110320240318737
|
11/03/2024
|
SHEELA RANI
|
1218021WL006651
|
SHEELA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799617
|
|
SHEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHATTU KALAN
|
HR-18-021-011-001/5044757
(KUKRAWALI)
|
1218021000NRG24110320240318738
|
11/03/2024
|
SONU
|
1218021WL006651
|
SONU
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799629
|
|
SONURAMSOJEETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHATTU KALAN
|
HR-18-021-011-001/5044761
(KUKRAWALI)
|
1218021000NRG24110320240318740
|
11/03/2024
|
KAMLESH
|
1218021WL006651
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799612
|
|
KAMLESHWOMANGLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-011-001/5044762
(KUKRAWALI)
|
1218021000NRG24110320240318742
|
11/03/2024
|
BIRU RAM
|
1218021WL006651
|
BIRU RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799621
|
|
BIRU RAM SO MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-011-001/5044762
(KUKRAWALI)
|
1218021000NRG24110320240318743
|
11/03/2024
|
MEWA DEVI
|
1218021WL006651
|
MEWA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799620
|
|
MEWADEVIWOBIRURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-011-001/5044763
(KUKRAWALI)
|
1218021000NRG24110320240318744
|
11/03/2024
|
PAPPU RAM
|
1218021WL006651
|
PAPPU RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799623
|
|
PAPURAMSOPHULARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-011-001/5044764
(KUKRAWALI)
|
1218021000NRG24110320240318746
|
11/03/2024
|
KAMALJEET
|
1218021WL006651
|
KAMALJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799548
|
|
KAMALJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHATTU KALAN
|
HR-18-021-011-001/5044765
(KUKRAWALI)
|
1218021000NRG24110320240318747
|
11/03/2024
|
SUNDRA RANI
|
1218021WL006651
|
SUNDRA RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799520
|
|
SUNDRA RANI WO RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-011-001/5044767
(KUKRAWALI)
|
1218021000NRG24110320240318750
|
11/03/2024
|
DEEPO BAI
|
1218021WL006651
|
DEEPO BAI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367800095
|
|
MRS DIPPO BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-011-001/5044774
(KUKRAWALI)
|
1218021000NRG24110320240318755
|
11/03/2024
|
DARSHAN SINGH
|
1218021WL006651
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799525
|
|
DARSHANSINGHSOSWARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-011-001/5044777
(KUKRAWALI)
|
1218021000NRG24110320240318757
|
11/03/2024
|
seema rani
|
1218021WL006651
|
seema rani
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799611
|
|
Seema Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BHATTU KALAN
|
HR-18-021-011-001/5044780
(KUKRAWALI)
|
1218021000NRG24110320240318758
|
11/03/2024
|
RENU DEVI
|
1218021WL006651
|
RENU DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799618
|
|
RENU DEVI W O ANUP S
|
BANK OF BARODA(606985)
|
|
54
|
BHATTU KALAN
|
HR-18-021-011-001/5130
(KUKRAWALI)
|
1218021000NRG24110320240318793
|
11/03/2024
|
RAMESH
|
1218021WL006651
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799498
|
|
RAMESHSORAMSAWRUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-011-001/5135
(KUKRAWALI)
|
1218021000NRG24110320240318797
|
11/03/2024
|
PARAMJEET
|
1218021WL006651
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799624
|
|
PARMJEETWOLEKHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-011-001/5136
(KUKRAWALI)
|
1218021000NRG24110320240318799
|
11/03/2024
|
mamta rani
|
1218021WL006651
|
mamta rani
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799626
|
|
MAMTARANIWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-011-001/5139
(KUKRAWALI)
|
1218021000NRG24110320240318802
|
11/03/2024
|
seema rani
|
1218021WL006651
|
seema rani
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799519
|
|
SEEMARANIWOSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
BHATTU KALAN
|
HR-18-021-011-001/5139
(KUKRAWALI)
|
1218021000NRG24110320240318803
|
11/03/2024
|
sher singh
|
1218021WL006651
|
sher singh
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367800093
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHATTU KALAN
|
HR-18-021-011-001/5141
(KUKRAWALI)
|
1218021000NRG24110320240318804
|
11/03/2024
|
gurmit kour
|
1218021WL006651
|
gurmit kour
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799619
|
|
GURMITKAURWOVIJAYKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
BHATTU KALAN
|
HR-18-021-011-001/5142
(KUKRAWALI)
|
1218021000NRG24110320240318805
|
11/03/2024
|
KOSHLYA DEVI
|
1218021WL006651
|
KOSHLYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799616
|
|
KOSHLYADEVIWOGOPALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHATTU KALAN
|
HR-18-021-011-001/5149
(KUKRAWALI)
|
1218021000NRG24110320240318811
|
11/03/2024
|
PARMESHWARI
|
1218021WL006651
|
PARMESHWARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799524
|
|
PARMESHWARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
BHATTU KALAN
|
HR-18-021-011-001/5218
(KUKRAWALI)
|
1218021000NRG24110320240318813
|
11/03/2024
|
KAMLA
|
1218021WL006651
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799515
|
|
KAMLA W/O RAM SWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHATTU KALAN
|
HR-18-021-011-001/5227
(KUKRAWALI)
|
1218021000NRG24110320240318814
|
11/03/2024
|
JAINA DEVI
|
1218021WL006651
|
JAINA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799631
|
|
JANI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHATTU KALAN
|
HR-18-021-011-001/5227
(KUKRAWALI)
|
1218021000NRG24110320240318815
|
11/03/2024
|
KALAWANTI
|
1218021WL006651
|
KALAWANTI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799505
|
|
KALAWANTIWOSANDEEPKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
BHATTU KALAN
|
HR-18-021-011-001/5234
(KUKRAWALI)
|
1218021000NRG24110320240318816
|
11/03/2024
|
SANTOSH
|
1218021WL006651
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800090
|
|
SANTOSH WO SHIMBU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHATTU KALAN
|
HR-18-021-011-001/5255
(KUKRAWALI)
|
1218021000NRG24110320240318817
|
11/03/2024
|
NEELAM
|
1218021WL006651
|
NEELAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799635
|
|
NEELAM W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHATTU KALAN
|
HR-18-021-011-001/5280
(KUKRAWALI)
|
1218021000NRG24110320240318818
|
11/03/2024
|
SANTOSH
|
1218021WL006651
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799641
|
|
SANTOSHDEVIWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
BHATTU KALAN
|
HR-18-021-011-001/5314
(KUKRAWALI)
|
1218021000NRG24110320240318819
|
11/03/2024
|
VIKRAM
|
1218021WL006651
|
VIKRAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799640
|
|
VIKRAMKUMARSONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
BHATTU KALAN
|
HR-18-021-011-001/5385
(KUKRAWALI)
|
1218021000NRG24110320240318821
|
11/03/2024
|
RAM RATI
|
1218021WL006651
|
RAM RATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799647
|
|
RAMRATI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
BHATTU KALAN
|
HR-18-021-011-001/5535
(KUKRAWALI)
|
1218021000NRG24110320240318823
|
11/03/2024
|
SANTOSH
|
1218021WL006651
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799630
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-011-001/5794
(KUKRAWALI)
|
1218021000NRG24110320240318824
|
11/03/2024
|
LEKH RAJ
|
1218021WL006651
|
LEKH RAJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799496
|
|
LEKH RAJ S/O KHUSHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHATTU KALAN
|
HR-18-021-011-001/5812
(KUKRAWALI)
|
1218021000NRG24110320240318825
|
11/03/2024
|
SHOM NATH
|
1218021WL006651
|
SHOM NATH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799507
|
|
SOMNATHSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
BHATTU KALAN
|
HR-18-021-011-001/6029
(KUKRAWALI)
|
1218021000NRG24110320240318829
|
11/03/2024
|
SUNDER LAL
|
1218021WL006651
|
SUNDER LAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N0324011CA30C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHATTU KALAN
|
HR-18-021-011-001/6246
(KUKRAWALI)
|
1218021000NRG24110320240318831
|
11/03/2024
|
SAHIDA
|
1218021WL006651
|
SAHIDA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799508
|
|
SAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHATTU KALAN
|
HR-18-021-011-001/6246
(KUKRAWALI)
|
1218021000NRG24110320240318830
|
11/03/2024
|
SHABIM BANO
|
1218021WL006651
|
SHABIM BANO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799614
|
|
SABHIMBANOWOPAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147441
|
147441
|
|
|
|
|
|
|
|
|
76
|
BHATTU KALAN
|
HR-18-021-011-001/115136
(KUKRAWALI)
|
1218021000NRG24110320240318683
|
11/03/2024
|
DHARAMPAL
|
1218021WL006651
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799565
|
|
DHARM PAL S/O DWARKA PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-011-001/21486
(KUKRAWALI)
|
1218021000NRG24110320240318697
|
11/03/2024
|
BANSI LAL
|
1218021WL006651
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799562
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHATTU KALAN
|
HR-18-021-011-001/21495
(KUKRAWALI)
|
1218021000NRG24110320240318700
|
11/03/2024
|
DESRAJ
|
1218021WL006651
|
DESRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799517
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHATTU KALAN
|
HR-18-021-011-001/22456
(KUKRAWALI)
|
1218021000NRG24110320240318706
|
11/03/2024
|
BUTA RAM
|
1218021WL006651
|
BUTA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799535
|
|
BUTA RAM S/O GHULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHATTU KALAN
|
HR-18-021-011-001/5044731
(KUKRAWALI)
|
1218021000NRG24110320240318725
|
11/03/2024
|
ANKIT KUMAR
|
1218021WL006651
|
ANKIT KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799561
|
|
ANKIT KUMAR S/O DHARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHATTU KALAN
|
HR-18-021-011-001/5044749
(KUKRAWALI)
|
1218021000NRG24110320240318732
|
11/03/2024
|
SANTOSH
|
1218021WL006651
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799563
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHATTU KALAN
|
HR-18-021-011-001/5044752
(KUKRAWALI)
|
1218021000NRG24110320240318733
|
11/03/2024
|
RAM PARSAD
|
1218021WL006651
|
RAM PARSAD
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799552
|
|
RAMPRASADSORAMJILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
BHATTU KALAN
|
HR-18-021-011-001/5044752
(KUKRAWALI)
|
1218021000NRG24110320240318734
|
11/03/2024
|
SEEPALI
|
1218021WL006651
|
SEEPALI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799578
|
|
SHIPALI WO RAM PARSHAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHATTU KALAN
|
HR-18-021-011-001/5044758
(KUKRAWALI)
|
1218021000NRG24110320240318739
|
11/03/2024
|
SAVITRI
|
1218021WL006651
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799540
|
|
SAVITRI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHATTU KALAN
|
HR-18-021-011-001/5044761
(KUKRAWALI)
|
1218021000NRG24110320240318741
|
11/03/2024
|
MANGLA RAM
|
1218021WL006651
|
MANGLA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799590
|
|
MANGAL SO MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHATTU KALAN
|
HR-18-021-011-001/5044767
(KUKRAWALI)
|
1218021000NRG24110320240318749
|
11/03/2024
|
JEET SINGH
|
1218021WL006651
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799538
|
|
JEET SINGH S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHATTU KALAN
|
HR-18-021-011-001/5044776
(KUKRAWALI)
|
1218021000NRG24110320240318756
|
11/03/2024
|
mamta rani
|
1218021WL006651
|
mamta rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799560
|
|
MAMTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHATTU KALAN
|
HR-18-021-011-001/5044787
(KUKRAWALI)
|
1218021000NRG24110320240318762
|
11/03/2024
|
ANIL KUMAR
|
1218021WL006651
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799555
|
|
ANIL KUMAR
|
AXIS BANK(607153)
|
|
89
|
BHATTU KALAN
|
HR-18-021-011-001/5044791
(KUKRAWALI)
|
1218021000NRG24110320240318766
|
11/03/2024
|
VINOD
|
1218021WL006651
|
VINOD
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799558
|
|
Mr. VINOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BHATTU KALAN
|
HR-18-021-011-001/5044795
(KUKRAWALI)
|
1218021000NRG24110320240318768
|
11/03/2024
|
SUMAN
|
1218021WL006651
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799577
|
|
SUMAN WO VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHATTU KALAN
|
HR-18-021-011-001/5044795
(KUKRAWALI)
|
1218021000NRG24110320240318767
|
11/03/2024
|
VIKRAM KUMAR
|
1218021WL006651
|
VIKRAM KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799576
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHATTU KALAN
|
HR-18-021-011-001/5044800
(KUKRAWALI)
|
1218021000NRG24110320240318771
|
11/03/2024
|
SANJAY KUMAR
|
1218021WL006651
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799575
|
|
SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHATTU KALAN
|
HR-18-021-011-001/5044803
(KUKRAWALI)
|
1218021000NRG24110320240318772
|
11/03/2024
|
RAJENDER
|
1218021WL006651
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799584
|
|
RAJENDER SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHATTU KALAN
|
HR-18-021-011-001/5044809
(KUKRAWALI)
|
1218021000NRG24110320240318775
|
11/03/2024
|
SANTOSH
|
1218021WL006651
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799580
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHATTU KALAN
|
HR-18-021-011-001/5044822
(KUKRAWALI)
|
1218021000NRG24110320240318786
|
11/03/2024
|
SAROJ
|
1218021WL006651
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799592
|
|
SAROJ W/O SYAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHATTU KALAN
|
HR-18-021-011-001/5044822
(KUKRAWALI)
|
1218021000NRG24110320240318785
|
11/03/2024
|
SHYAM LAL
|
1218021WL006651
|
SHYAM LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799589
|
|
SHYAM LAL S/O NANDRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHATTU KALAN
|
HR-18-021-011-001/5044823
(KUKRAWALI)
|
1218021000NRG24110320240318787
|
11/03/2024
|
NIRMLA
|
1218021WL006651
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799591
|
|
NIRMLA W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHATTU KALAN
|
HR-18-021-011-001/5044825
(KUKRAWALI)
|
1218021000NRG24110320240318790
|
11/03/2024
|
SANDEEP
|
1218021WL006651
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799587
|
|
SANDEEP SO KRISHAN RO KUKRANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHATTU KALAN
|
HR-18-021-011-001/5044826
(KUKRAWALI)
|
1218021000NRG24110320240318792
|
11/03/2024
|
SHARDA
|
1218021WL006651
|
SHARDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799593
|
|
SHARDA W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHATTU KALAN
|
HR-18-021-011-001/5131
(KUKRAWALI)
|
1218021000NRG24110320240318794
|
11/03/2024
|
KAMALJEET
|
1218021WL006651
|
KAMALJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799542
|
|
KAMALJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHATTU KALAN
|
HR-18-021-011-001/5133
(KUKRAWALI)
|
1218021000NRG24110320240318795
|
11/03/2024
|
ASHA RANI
|
1218021WL006651
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799543
|
|
ASHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHATTU KALAN
|
HR-18-021-011-001/5134
(KUKRAWALI)
|
1218021000NRG24110320240318796
|
11/03/2024
|
SUNITA RANI
|
1218021WL006651
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799541
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHATTU KALAN
|
HR-18-021-011-001/5137
(KUKRAWALI)
|
1218021000NRG24110320240318800
|
11/03/2024
|
GYAN CHAND
|
1218021WL006651
|
GYAN CHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799539
|
|
GYAN CHAND S/O JAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHATTU KALAN
|
HR-18-021-011-001/5143
(KUKRAWALI)
|
1218021000NRG24110320240318806
|
11/03/2024
|
parmeshwari
|
1218021WL006651
|
parmeshwari
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799537
|
|
PARMESHWARIWODIWANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
105
|
BHATTU KALAN
|
HR-18-021-011-001/5143
(KUKRAWALI)
|
1218021000NRG24110320240318807
|
11/03/2024
|
SUNITA RANI
|
1218021WL006651
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799579
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHATTU KALAN
|
HR-18-021-011-001/5147
(KUKRAWALI)
|
1218021000NRG24110320240318810
|
11/03/2024
|
KOUSHLYA BAI
|
1218021WL006651
|
KOUSHLYA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799536
|
|
KOUSHLYA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHATTU KALAN
|
HR-18-021-011-001/5812
(KUKRAWALI)
|
1218021000NRG24110320240318827
|
11/03/2024
|
BIMLA RANI
|
1218021WL006651
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799588
|
|
BIMLA RANI W/O SOM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
108
|
BHATTU KALAN
|
HR-18-021-011-001/5842
(KUKRAWALI)
|
1218021000NRG24110320240318828
|
11/03/2024
|
BIMLA DEVI
|
1218021WL006651
|
BIMLA DEVI
|
00349
|
PSIB0000312
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799527
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
109
|
BHATTU KALAN
|
HR-18-021-011-001/5044824
(KUKRAWALI)
|
1218021000NRG24110320240318788
|
11/03/2024
|
PAWAN KUMAR
|
1218021WL006651
|
PAWAN KUMAR
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799585
|
|
PAWAN KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
110
|
BHATTU KALAN
|
HR-18-021-011-001/5044763
(KUKRAWALI)
|
1218021000NRG24110320240318745
|
11/03/2024
|
KARAMVIR SINGH
|
1218021WL006651
|
KARAMVIR SINGH
|
00354
|
PUNB0446000
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799547
|
|
KARMVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
111
|
BHATTU KALAN
|
HR-18-021-011-001/22451
(KUKRAWALI)
|
1218021000NRG24110320240318703
|
11/03/2024
|
OM PARKASH
|
1218021WL006651
|
OM PARKASH
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799554
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-011-001/5044769
(KUKRAWALI)
|
1218021000NRG24110320240318751
|
11/03/2024
|
RENU
|
1218021WL006651
|
RENU
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799546
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-011-001/5044790
(KUKRAWALI)
|
1218021000NRG24110320240318765
|
11/03/2024
|
KANTA DEVI
|
1218021WL006651
|
KANTA DEVI
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799569
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-011-001/5324
(KUKRAWALI)
|
1218021000NRG24110320240318820
|
11/03/2024
|
RANJEET SINGH
|
1218021WL006651
|
RANJEET SINGH
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799582
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
115
|
BHATTU KALAN
|
HR-18-021-011-001/5044730
(KUKRAWALI)
|
1218021000NRG24110320240318724
|
11/03/2024
|
DALVBIR
|
1218021WL006651
|
DALVBIR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799545
|
|
MR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
116
|
BHATTU KALAN
|
HR-18-021-011-001/22457
(KUKRAWALI)
|
1218021000NRG24110320240318707
|
11/03/2024
|
SATPAL
|
1218021WL006651
|
SATPAL
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799530
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-011-001/22500
(KUKRAWALI)
|
1218021000NRG24110320240318709
|
11/03/2024
|
DARSHANA DEVI
|
1218021WL006651
|
DARSHANA DEVI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799516
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-011-001/4895
(KUKRAWALI)
|
1218021000NRG24110320240318711
|
11/03/2024
|
SALOCHANA
|
1218021WL006651
|
SALOCHANA
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799514
|
|
SILOCHANADEVIWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
119
|
BHATTU KALAN
|
HR-18-021-011-001/5044754
(KUKRAWALI)
|
1218021000NRG24110320240318735
|
11/03/2024
|
SHAKUNTLA
|
1218021WL006651
|
SHAKUNTLA
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799532
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-011-001/5044766
(KUKRAWALI)
|
1218021000NRG24110320240318748
|
11/03/2024
|
KIRAN
|
1218021WL006651
|
KIRAN
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799531
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-011-001/5044771
(KUKRAWALI)
|
1218021000NRG24110320240318752
|
11/03/2024
|
KANTA DEVI
|
1218021WL006651
|
KANTA DEVI
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799534
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-011-001/5044772
(KUKRAWALI)
|
1218021000NRG24110320240318753
|
11/03/2024
|
KRISHNA
|
1218021WL006651
|
KRISHNA
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799551
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-011-001/5044772
(KUKRAWALI)
|
1218021000NRG24110320240318754
|
11/03/2024
|
MUNSI RAM
|
1218021WL006651
|
MUNSI RAM
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799550
|
|
MR MUNSI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-011-001/5044784
(KUKRAWALI)
|
1218021000NRG24110320240318759
|
11/03/2024
|
PREM CHAND
|
1218021WL006651
|
PREM CHAND
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799533
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHATTU KALAN
|
HR-18-021-011-001/5044790
(KUKRAWALI)
|
1218021000NRG24110320240318764
|
11/03/2024
|
PARDEEP KUMAR
|
1218021WL006651
|
PARDEEP KUMAR
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799570
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-011-001/5044812
(KUKRAWALI)
|
1218021000NRG24110320240318776
|
11/03/2024
|
VIKRAM
|
1218021WL006651
|
VIKRAM
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799583
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHATTU KALAN
|
HR-18-021-011-001/5044815
(KUKRAWALI)
|
1218021000NRG24110320240318778
|
11/03/2024
|
ROHTASH
|
1218021WL006651
|
ROHTASH
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799571
|
|
ROHTASH SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHATTU KALAN
|
HR-18-021-011-001/5044820
(KUKRAWALI)
|
1218021000NRG24110320240318784
|
11/03/2024
|
AARTI BHARGAV
|
1218021WL006651
|
AARTI BHARGAV
|
00415
|
SBIN0017078
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799574
|
|
MRS AARTI BHARGAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-011-001/5044820
(KUKRAWALI)
|
1218021000NRG24110320240318783
|
11/03/2024
|
GHANSHYAM
|
1218021WL006651
|
GHANSHYAM
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799572
|
|
GHANSHYAM SON OF HIRA LAL
|
HDFC BANK LTD(607152)
|
|
130
|
BHATTU KALAN
|
HR-18-021-011-001/5135
(KUKRAWALI)
|
1218021000NRG24110320240318798
|
11/03/2024
|
LEKH RAJ
|
1218021WL006651
|
LEKH RAJ
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799559
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-011-001/5385
(KUKRAWALI)
|
1218021000NRG24110320240318822
|
11/03/2024
|
RAMESH
|
1218021WL006651
|
RAMESH
|
00415
|
SBIN0017078
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799564
|
|
RAMESHKUMARSODEVRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
132
|
BHATTU KALAN
|
HR-18-021-011-001/5812
(KUKRAWALI)
|
1218021000NRG24110320240318826
|
11/03/2024
|
RAMESH KUMAR
|
1218021WL006651
|
RAMESH KUMAR
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799573
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
133
|
BHATTU KALAN
|
HR-18-021-011-001/5138
(KUKRAWALI)
|
1218021000NRG24110320240318801
|
11/03/2024
|
SUMAN
|
1218021WL006651
|
SUMAN
|
00462
|
UCBA0001430
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799528
|
|
SUMAN WO ATAM PARKASH
|
UCO BANK(607066)
|
|
134
|
BHATTU KALAN
|
HR-18-021-011-001/5144
(KUKRAWALI)
|
1218021000NRG24110320240318808
|
11/03/2024
|
RAJ BAI
|
1218021WL006651
|
RAJ BAI
|
00462
|
UCBA0001430
|
1428
|
1428
|
Rejected
|
29/04/2024
|
|
N0324011CA32A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BHATTU KALAN
|
HR-18-021-011-001/5149
(KUKRAWALI)
|
1218021000NRG24110320240318812
|
11/03/2024
|
ANIL KUMAR
|
1218021WL006651
|
ANIL KUMAR
|
00462
|
UCBA0001430
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799567
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
136
|
BHATTU KALAN
|
HR-18-021-011-001/5044786
(KUKRAWALI)
|
1218021000NRG24110320240318760
|
11/03/2024
|
AMIT KUMAR
|
1218021WL006651
|
AMIT KUMAR
|
00553
|
INDB0000701
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799553
|
|
AMIT KUMAR S/O DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
BHATTU KALAN
|
HR-18-021-011-001/5044816
(KUKRAWALI)
|
1218021000NRG24110320240318779
|
11/03/2024
|
VIKASH KUMAR
|
1218021WL006651
|
VIKASH KUMAR
|
00553
|
INDB0000701
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799581
|
|
VIKASH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
138
|
BHATTU KALAN
|
HR-18-021-011-001/5044738
(KUKRAWALI)
|
1218021000NRG24110320240318731
|
11/03/2024
|
KRISHNA DEVI
|
1218021WL006651
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799557
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHATTU KALAN
|
HR-18-021-011-001/5044817
(KUKRAWALI)
|
1218021000NRG24110320240318780
|
11/03/2024
|
SUKHBIR
|
1218021WL006651
|
SUKHBIR
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799566
|
|
SUKHBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
140
|
BHATTU KALAN
|
HR-18-021-011-001/5044787
(KUKRAWALI)
|
1218021000NRG24110320240318761
|
11/03/2024
|
MUKESH
|
1218021WL006651
|
MUKESH
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799556
|
|
MUKESH SO RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHATTU KALAN
|
HR-18-021-011-001/5044788
(KUKRAWALI)
|
1218021000NRG24110320240318763
|
11/03/2024
|
KAVITA
|
1218021WL006651
|
KAVITA
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799625
|
|
KAVITA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHATTU KALAN
|
HR-18-021-011-001/5044796
(KUKRAWALI)
|
1218021000NRG24110320240318770
|
11/03/2024
|
KRISHNA DEVI
|
1218021WL006651
|
KRISHNA DEVI
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799628
|
|
KRISHNADEVIWOLEKHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
143
|
BHATTU KALAN
|
HR-18-021-011-001/5044796
(KUKRAWALI)
|
1218021000NRG24110320240318769
|
11/03/2024
|
LEKH RAJ
|
1218021WL006651
|
LEKH RAJ
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799627
|
|
LEKHRAJSOBAGRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
144
|
BHATTU KALAN
|
HR-18-021-011-001/5044804
(KUKRAWALI)
|
1218021000NRG24110320240318773
|
11/03/2024
|
MISRI
|
1218021WL006651
|
MISRI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800091
|
|
MISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHATTU KALAN
|
HR-18-021-011-001/5044804
(KUKRAWALI)
|
1218021000NRG24110320240318774
|
11/03/2024
|
SHARWAN KUMAR
|
1218021WL006651
|
SHARWAN KUMAR
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367800096
|
|
SHRVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHATTU KALAN
|
HR-18-021-011-001/5044812
(KUKRAWALI)
|
1218021000NRG24110320240318777
|
11/03/2024
|
NEELAM
|
1218021WL006651
|
NEELAM
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800092
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHATTU KALAN
|
HR-18-021-011-001/5044817
(KUKRAWALI)
|
1218021000NRG24110320240318781
|
11/03/2024
|
KRISHAN KUMAR
|
1218021WL006651
|
KRISHAN KUMAR
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799513
|
|
KRISHANKUMARSOASHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
148
|
BHATTU KALAN
|
HR-18-021-011-001/5044817
(KUKRAWALI)
|
1218021000NRG24110320240318782
|
11/03/2024
|
RAJESH
|
1218021WL006651
|
RAJESH
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799512
|
|
RAJESHSOASHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
149
|
BHATTU KALAN
|
HR-18-021-011-001/5044824
(KUKRAWALI)
|
1218021000NRG24110320240318789
|
11/03/2024
|
PUSHPA
|
1218021WL006651
|
PUSHPA
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367800087
|
|
PUSHPAWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
150
|
BHATTU KALAN
|
HR-18-021-011-001/5146
(KUKRAWALI)
|
1218021000NRG24110320240318809
|
11/03/2024
|
ANJU RANI
|
1218021WL006651
|
ANJU RANI
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799504
|
|
ANJU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297024
|
297024
|
|
|
|
|
|
|
|