|
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-18-021-011-001/115377
(KUKRAWALI)
|
1218021000NRG24090820230104847
|
10/08/2023
|
SOMA RANI
|
1218021WL001967
|
SOMA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049546
|
|
SOMARANIWOBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/115414
(KUKRAWALI)
|
1218021000NRG24090820230104848
|
10/08/2023
|
KRISHANA DEVI
|
1218021WL001967
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049549
|
|
KRISHNADEVIWOSHANKARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-011-001/15135
(KUKRAWALI)
|
1218021000NRG24090820230104850
|
10/08/2023
|
ROHTASH
|
1218021WL001967
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049559
|
|
ROHTASH KUAMAR S/O DAWARKA PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-011-001/1667196
(KUKRAWALI)
|
1218021000NRG24090820230104852
|
10/08/2023
|
KAILASH RANI
|
1218021WL001967
|
KAILASH RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049563
|
|
KAILASHRANIWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-011-001/19492
(KUKRAWALI)
|
1218021000NRG24090820230104853
|
10/08/2023
|
KIRAN
|
1218021WL001967
|
KIRAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049534
|
|
MADEENAUGKIRANWOSARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-011-001/19496
(KUKRAWALI)
|
1218021000NRG24090820230104854
|
10/08/2023
|
SUMAN
|
1218021WL001967
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049556
|
|
SUMANWORAJESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-011-001/20260
(KUKRAWALI)
|
1218021000NRG24090820230104857
|
10/08/2023
|
GOKUL CHIND
|
1218021WL001967
|
GOKUL CHIND
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049539
|
|
GOKALCHANDSOGURDITAMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-011-001/20269
(KUKRAWALI)
|
1218021000NRG24090820230104858
|
10/08/2023
|
ASHOK
|
1218021WL001967
|
ASHOK
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049542
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHATTU KALAN
|
HR-18-021-011-001/20269
(KUKRAWALI)
|
1218021000NRG24090820230104859
|
10/08/2023
|
JAMUNA
|
1218021WL001967
|
JAMUNA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049511
|
|
JAMNABAIWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-011-001/21481
(KUKRAWALI)
|
1218021000NRG24090820230104861
|
10/08/2023
|
GEETA DEVI
|
1218021WL001967
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049550
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-011-001/21481
(KUKRAWALI)
|
1218021000NRG24090820230104860
|
10/08/2023
|
PARLAD
|
1218021WL001967
|
PARLAD
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049532
|
|
MR PHARLAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-011-001/21484
(KUKRAWALI)
|
1218021000NRG24090820230104863
|
10/08/2023
|
SAJNA
|
1218021WL001967
|
SAJNA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049535
|
|
MRS SAJNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-011-001/21487
(KUKRAWALI)
|
1218021000NRG24090820230104867
|
10/08/2023
|
JANMA BAI
|
1218021WL001967
|
JANMA BAI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049538
|
|
JANKADEVIWOTRILOKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-011-001/21487
(KUKRAWALI)
|
1218021000NRG24090820230104866
|
10/08/2023
|
TRILOK
|
1218021WL001967
|
TRILOK
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049527
|
|
TILOKCHANDSODONARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-011-001/21492
(KUKRAWALI)
|
1218021000NRG24090820230104868
|
10/08/2023
|
BIMLA
|
1218021WL001967
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049536
|
|
BIMLAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-011-001/22451
(KUKRAWALI)
|
1218021000NRG24090820230104870
|
10/08/2023
|
SUMITRA
|
1218021WL001967
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049545
|
|
SUMITRAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-011-001/22452
(KUKRAWALI)
|
1218021000NRG24090820230104872
|
10/08/2023
|
BHAGIRATH
|
1218021WL001967
|
BHAGIRATH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049504
|
|
BHAGIRATH S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-011-001/22452
(KUKRAWALI)
|
1218021000NRG24090820230104871
|
10/08/2023
|
SURSATI
|
1218021WL001967
|
SURSATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049516
|
|
SURSATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHATTU KALAN
|
HR-18-021-011-001/22500
(KUKRAWALI)
|
1218021000NRG24090820230104876
|
10/08/2023
|
RENU
|
1218021WL001967
|
RENU
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049552
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-011-001/22500
(KUKRAWALI)
|
1218021000NRG24090820230104875
|
10/08/2023
|
SAVITRI
|
1218021WL001967
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049551
|
|
SAVITRI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-011-001/22502
(KUKRAWALI)
|
1218021000NRG24090820230104879
|
10/08/2023
|
KALU RAM
|
1218021WL001967
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049557
|
|
KALUSOCHANAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-011-001/22509
(KUKRAWALI)
|
1218021000NRG24090820230104880
|
10/08/2023
|
INDRA DEVI
|
1218021WL001967
|
INDRA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049503
|
|
INDROWODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-011-001/44709
(KUKRAWALI)
|
1218021000NRG24090820230104882
|
10/08/2023
|
HAR DEVI
|
1218021WL001967
|
HAR DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049553
|
|
MRS HARDEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-011-001/4938
(KUKRAWALI)
|
1218021000NRG24090820230104884
|
10/08/2023
|
CHANO DEVI
|
1218021WL001967
|
CHANO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049533
|
|
CHHANODEVIWOPURKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-011-001/4938
(KUKRAWALI)
|
1218021000NRG24090820230104885
|
10/08/2023
|
RAJESH
|
1218021WL001967
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049519
|
|
RAJESHSOPURKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-011-001/4950
(KUKRAWALI)
|
1218021000NRG24090820230104887
|
10/08/2023
|
RADHA DEVI
|
1218021WL001967
|
RADHA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049564
|
|
RADHADEVIWOSUNILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-011-001/4950
(KUKRAWALI)
|
1218021000NRG24090820230104886
|
10/08/2023
|
SUMITRA
|
1218021WL001967
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049526
|
|
SUMITRADEVIWONORANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-011-001/4962
(KUKRAWALI)
|
1218021000NRG24090820230104888
|
10/08/2023
|
RANO
|
1218021WL001967
|
RANO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049575
|
|
RANJIT KAUR WO GANGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-011-001/4982
(KUKRAWALI)
|
1218021000NRG24090820230104891
|
10/08/2023
|
SILOCHANA
|
1218021WL001967
|
SILOCHANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049554
|
|
MRS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-011-001/4982
(KUKRAWALI)
|
1218021000NRG24090820230104890
|
10/08/2023
|
SURENDER
|
1218021WL001967
|
SURENDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049555
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-011-001/4991
(KUKRAWALI)
|
1218021000NRG24090820230104893
|
10/08/2023
|
MAMTA
|
1218021WL001967
|
MAMTA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049567
|
|
MAMTADEVIWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-011-001/4991
(KUKRAWALI)
|
1218021000NRG24090820230104894
|
10/08/2023
|
SARMILA
|
1218021WL001967
|
SARMILA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049568
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHATTU KALAN
|
HR-18-021-011-001/5044724
(KUKRAWALI)
|
1218021000NRG24090820230104895
|
10/08/2023
|
KALAWATI
|
1218021WL001967
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049562
|
|
KALAWATIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-011-001/5044725
(KUKRAWALI)
|
1218021000NRG24090820230104896
|
10/08/2023
|
KIRAN
|
1218021WL001967
|
KIRAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049561
|
|
KIRANWORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-011-001/5044726
(KUKRAWALI)
|
1218021000NRG24090820230104897
|
10/08/2023
|
JYOTI
|
1218021WL001967
|
JYOTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049508
|
|
JYOTIWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-011-001/5044730
(KUKRAWALI)
|
1218021000NRG24090820230104898
|
10/08/2023
|
IMARTI
|
1218021WL001967
|
IMARTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049570
|
|
IMARTIWODALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-011-001/5044733
(KUKRAWALI)
|
1218021000NRG24090820230104901
|
10/08/2023
|
POONAM
|
1218021WL001967
|
POONAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668049571
|
|
POONAMRANIWOMAHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-011-001/5044734
(KUKRAWALI)
|
1218021000NRG24090820230104902
|
10/08/2023
|
SONA DEVI
|
1218021WL001967
|
SONA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668049572
|
|
SONA DEVI W/O BARMANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-011-001/5044735
(KUKRAWALI)
|
1218021000NRG24090820230104903
|
10/08/2023
|
KALURAM
|
1218021WL001967
|
KALURAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049501
|
|
KALU RAM S/O MAHLA RAM
|
UCO BANK(607066)
|
|
40
|
BHATTU KALAN
|
HR-18-021-011-001/5044738
(KUKRAWALI)
|
1218021000NRG24090820230104904
|
10/08/2023
|
OM PARKESH
|
1218021WL001967
|
OM PARKESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049502
|
|
OMPARKASHSOSHEOCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-011-001/5044755
(KUKRAWALI)
|
1218021000NRG24090820230104910
|
10/08/2023
|
MARTI DEVI
|
1218021WL001967
|
MARTI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049513
|
|
MARTIDEVIWORAMPRSAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-011-001/5044757
(KUKRAWALI)
|
1218021000NRG24090820230104911
|
10/08/2023
|
SHEELA RANI
|
1218021WL001967
|
SHEELA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049518
|
|
SHEELA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHATTU KALAN
|
HR-18-021-011-001/5044761
(KUKRAWALI)
|
1218021000NRG24090820230104913
|
10/08/2023
|
KAMLESH
|
1218021WL001967
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049512
|
|
KAMLESHWOMANGLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHATTU KALAN
|
HR-18-021-011-001/5044767
(KUKRAWALI)
|
1218021000NRG24090820230104918
|
10/08/2023
|
DEEPO BAI
|
1218021WL001967
|
DEEPO BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049507
|
|
MRS DIPPO BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-011-001/5044768
(KUKRAWALI)
|
1218021000NRG24090820230104919
|
10/08/2023
|
ROSHNI
|
1218021WL001967
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049523
|
|
ROSHNIWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-011-001/5044774
(KUKRAWALI)
|
1218021000NRG24090820230104924
|
10/08/2023
|
DARSHAN SINGH
|
1218021WL001967
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049574
|
|
DARSHANSINGHSOSWARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-011-001/5044777
(KUKRAWALI)
|
1218021000NRG24090820230104926
|
10/08/2023
|
seema rani
|
1218021WL001967
|
seema rani
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049510
|
|
Seema Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHATTU KALAN
|
HR-18-021-011-001/5044778
(KUKRAWALI)
|
1218021000NRG24090820230104927
|
10/08/2023
|
satbir
|
1218021WL001967
|
satbir
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049505
|
|
SATBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHATTU KALAN
|
HR-18-021-011-001/5044780
(KUKRAWALI)
|
1218021000NRG24090820230104928
|
10/08/2023
|
RENU DEVI
|
1218021WL001967
|
RENU DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049520
|
|
RENU DEVI W/O ANUP SINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHATTU KALAN
|
HR-18-021-011-001/5061
(KUKRAWALI)
|
1218021000NRG24090820230104947
|
10/08/2023
|
PUSPA DEVI
|
1218021WL001967
|
PUSPA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049547
|
|
PUSHPADEVIWOCHANANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-011-001/5130
(KUKRAWALI)
|
1218021000NRG24090820230104948
|
10/08/2023
|
RAMESH
|
1218021WL001967
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049537
|
|
RAMESHSORAMSAWRUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-011-001/5135
(KUKRAWALI)
|
1218021000NRG24090820230104952
|
10/08/2023
|
PARAMJEET
|
1218021WL001967
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049522
|
|
PARMJEETWOLEKHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
BHATTU KALAN
|
HR-18-021-011-001/5139
(KUKRAWALI)
|
1218021000NRG24090820230104956
|
10/08/2023
|
seema rani
|
1218021WL001967
|
seema rani
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049569
|
|
SEEMARANIWOSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-011-001/5139
(KUKRAWALI)
|
1218021000NRG24090820230104957
|
10/08/2023
|
sher singh
|
1218021WL001967
|
sher singh
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049506
|
|
SHERSINGHSOJOGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-011-001/5141
(KUKRAWALI)
|
1218021000NRG24090820230104958
|
10/08/2023
|
gurmit kour
|
1218021WL001967
|
gurmit kour
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049521
|
|
GURMITKAURWOVIJAYKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-011-001/5142
(KUKRAWALI)
|
1218021000NRG24090820230104959
|
10/08/2023
|
KOSHLYA DEVI
|
1218021WL001967
|
KOSHLYA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049517
|
|
KOSHLYADEVIWOGOPALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-011-001/5218
(KUKRAWALI)
|
1218021000NRG24090820230104965
|
10/08/2023
|
KAMLA
|
1218021WL001967
|
KAMLA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668049576
|
|
KAMLA W/O RAM SWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-011-001/5227
(KUKRAWALI)
|
1218021000NRG24090820230104967
|
10/08/2023
|
JAINA DEVI
|
1218021WL001967
|
JAINA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049529
|
|
JANI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHATTU KALAN
|
HR-18-021-011-001/5227
(KUKRAWALI)
|
1218021000NRG24090820230104968
|
10/08/2023
|
KALAWANTI
|
1218021WL001967
|
KALAWANTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049566
|
|
KALAWANTIWOSANDEEPKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
BHATTU KALAN
|
HR-18-021-011-001/5255
(KUKRAWALI)
|
1218021000NRG24090820230104969
|
10/08/2023
|
NEELAM
|
1218021WL001967
|
NEELAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049548
|
|
NEELAM W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-011-001/5280
(KUKRAWALI)
|
1218021000NRG24090820230104970
|
10/08/2023
|
SANTOSH
|
1218021WL001967
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049525
|
|
SANTOSHDEVIWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
BHATTU KALAN
|
HR-18-021-011-001/5280
(KUKRAWALI)
|
1218021000NRG24090820230104971
|
10/08/2023
|
SATISH
|
1218021WL001967
|
SATISH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049560
|
|
SATISH KUMAR
|
INDUSIND BANK(607189)
|
|
63
|
BHATTU KALAN
|
HR-18-021-011-001/5314
(KUKRAWALI)
|
1218021000NRG24090820230104972
|
10/08/2023
|
VIKRAM
|
1218021WL001967
|
VIKRAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049558
|
|
VIKRAMKUMARSONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
BHATTU KALAN
|
HR-18-021-011-001/5385
(KUKRAWALI)
|
1218021000NRG24090820230104975
|
10/08/2023
|
RAM RATI
|
1218021WL001967
|
RAM RATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049530
|
|
RAMRATI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
BHATTU KALAN
|
HR-18-021-011-001/5535
(KUKRAWALI)
|
1218021000NRG24090820230104976
|
10/08/2023
|
SANTOSH
|
1218021WL001967
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049531
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-011-001/5794
(KUKRAWALI)
|
1218021000NRG24090820230104977
|
10/08/2023
|
LEKH RAJ
|
1218021WL001967
|
LEKH RAJ
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049541
|
|
LEKH RAJ S/O KHUSHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHATTU KALAN
|
HR-18-021-011-001/5797
(KUKRAWALI)
|
1218021000NRG24090820230104978
|
10/08/2023
|
KASHMIR
|
1218021WL001967
|
KASHMIR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049543
|
|
KASHMIRSOKHUSHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
BHATTU KALAN
|
HR-18-021-011-001/5812
(KUKRAWALI)
|
1218021000NRG24090820230104979
|
10/08/2023
|
SHOM NATH
|
1218021WL001967
|
SHOM NATH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049540
|
|
SOMNATHSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
BHATTU KALAN
|
HR-18-021-011-001/6029
(KUKRAWALI)
|
1218021000NRG24090820230104984
|
10/08/2023
|
SUNDER LAL
|
1218021WL001967
|
SUNDER LAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049524
|
|
SUNDER LAL SO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHATTU KALAN
|
HR-18-021-011-001/6246
(KUKRAWALI)
|
1218021000NRG24090820230104987
|
10/08/2023
|
SAHIDA
|
1218021WL001967
|
SAHIDA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049544
|
|
MRS SAHIDA SAHIDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-011-001/6246
(KUKRAWALI)
|
1218021000NRG24090820230104986
|
10/08/2023
|
SHABIM BANO
|
1218021WL001967
|
SHABIM BANO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049515
|
|
SABHIMBANOWOPAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
BHATTU KALAN
|
HR-18-021-011-001/8703
(KUKRAWALI)
|
1218021000NRG24090820230104988
|
10/08/2023
|
SUMAN
|
1218021WL001967
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049528
|
|
SUMAN W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102459
|
102459
|
|
|
|
|
|
|
|
|
73
|
BHATTU KALAN
|
HR-18-021-011-001/21486
(KUKRAWALI)
|
1218021000NRG24090820230104865
|
10/08/2023
|
BANSI LAL
|
1218021WL001967
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049615
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHATTU KALAN
|
HR-18-021-011-001/21495
(KUKRAWALI)
|
1218021000NRG24090820230104869
|
10/08/2023
|
DESRAJ
|
1218021WL001967
|
DESRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049620
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHATTU KALAN
|
HR-18-021-011-001/22456
(KUKRAWALI)
|
1218021000NRG24090820230104873
|
10/08/2023
|
BUTA RAM
|
1218021WL001967
|
BUTA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049605
|
|
BUTA RAM S/O GHULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHATTU KALAN
|
HR-18-021-011-001/4971
(KUKRAWALI)
|
1218021000NRG24090820230104889
|
10/08/2023
|
BHAN SINGH
|
1218021WL001967
|
BHAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049618
|
|
BHAN SINGH SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHATTU KALAN
|
HR-18-021-011-001/4991
(KUKRAWALI)
|
1218021000NRG24090820230104892
|
10/08/2023
|
NEKI RAM
|
1218021WL001967
|
NEKI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049623
|
|
NEKI RAM SO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-011-001/5044731
(KUKRAWALI)
|
1218021000NRG24090820230104900
|
10/08/2023
|
ANKIT KUMAR
|
1218021WL001967
|
ANKIT KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049609
|
|
ANKIT KUMAR S/O DHARM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHATTU KALAN
|
HR-18-021-011-001/5044749
(KUKRAWALI)
|
1218021000NRG24090820230104906
|
10/08/2023
|
SANTOSH
|
1218021WL001967
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668049621
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHATTU KALAN
|
HR-18-021-011-001/5044750
(KUKRAWALI)
|
1218021000NRG24090820230104907
|
10/08/2023
|
MANJU
|
1218021WL001967
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049622
|
|
MANJU WO SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHATTU KALAN
|
HR-18-021-011-001/5044752
(KUKRAWALI)
|
1218021000NRG24090820230104908
|
10/08/2023
|
RAM PARSAD
|
1218021WL001967
|
RAM PARSAD
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049619
|
|
RAMPRASADSORAMJILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
BHATTU KALAN
|
HR-18-021-011-001/5044758
(KUKRAWALI)
|
1218021000NRG24090820230104912
|
10/08/2023
|
SAVITRI
|
1218021WL001967
|
SAVITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668049617
|
|
SAVITRI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHATTU KALAN
|
HR-18-021-011-001/5044767
(KUKRAWALI)
|
1218021000NRG24090820230104917
|
10/08/2023
|
JEET SINGH
|
1218021WL001967
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049613
|
|
JEET SINGH S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHATTU KALAN
|
HR-18-021-011-001/5044776
(KUKRAWALI)
|
1218021000NRG24090820230104925
|
10/08/2023
|
mamta rani
|
1218021WL001967
|
mamta rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049607
|
|
MAMTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHATTU KALAN
|
HR-18-021-011-001/5044787
(KUKRAWALI)
|
1218021000NRG24090820230104932
|
10/08/2023
|
ANIL KUMAR
|
1218021WL001967
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049612
|
|
ANIL KUMAR
|
AXIS BANK(607153)
|
|
86
|
BHATTU KALAN
|
HR-18-021-011-001/5044791
(KUKRAWALI)
|
1218021000NRG24090820230104935
|
10/08/2023
|
VINOD
|
1218021WL001967
|
VINOD
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049614
|
|
Mr. VINOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BHATTU KALAN
|
HR-18-021-011-001/5131
(KUKRAWALI)
|
1218021000NRG24090820230104949
|
10/08/2023
|
KAMALJEET
|
1218021WL001967
|
KAMALJEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049624
|
|
KAMALJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHATTU KALAN
|
HR-18-021-011-001/5133
(KUKRAWALI)
|
1218021000NRG24090820230104950
|
10/08/2023
|
ASHA RANI
|
1218021WL001967
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049625
|
|
ASHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHATTU KALAN
|
HR-18-021-011-001/5133
(KUKRAWALI)
|
1218021000NRG24090820230104951
|
10/08/2023
|
GURNAAM CHAND
|
1218021WL001967
|
GURNAAM CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049626
|
|
GURNAM CHAND S/O HIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHATTU KALAN
|
HR-18-021-011-001/5137
(KUKRAWALI)
|
1218021000NRG24090820230104954
|
10/08/2023
|
GYAN CHAND
|
1218021WL001967
|
GYAN CHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
18/08/2023
|
|
4668049616
|
|
GYAN CHAND S/O JAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHATTU KALAN
|
HR-18-021-011-001/5143
(KUKRAWALI)
|
1218021000NRG24090820230104960
|
10/08/2023
|
parmeshwari
|
1218021WL001967
|
parmeshwari
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049610
|
|
PARMESHWARIWODIWANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
BHATTU KALAN
|
HR-18-021-011-001/5147
(KUKRAWALI)
|
1218021000NRG24090820230104964
|
10/08/2023
|
KOUSHLYA BAI
|
1218021WL001967
|
KOUSHLYA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049606
|
|
KOUSHLYA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHATTU KALAN
|
HR-18-021-011-001/5840
(KUKRAWALI)
|
1218021000NRG24090820230104981
|
10/08/2023
|
RINKA RANI
|
1218021WL001967
|
RINKA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049608
|
|
RINKA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHATTU KALAN
|
HR-18-021-011-001/6029
(KUKRAWALI)
|
1218021000NRG24090820230104985
|
10/08/2023
|
ASHOK KUMAR
|
1218021WL001967
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049611
|
|
ASHOK KUMAR SO SUNDER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
95
|
BHATTU KALAN
|
HR-18-021-011-001/5842
(KUKRAWALI)
|
1218021000NRG24090820230104982
|
10/08/2023
|
ASHOK KUMAR
|
1218021WL001967
|
ASHOK KUMAR
|
00349
|
PSIB0000312
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049579
|
|
ASHOK KUMAR S/O SH SURINDER
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BHATTU KALAN
|
HR-18-021-011-001/5842
(KUKRAWALI)
|
1218021000NRG24090820230104983
|
10/08/2023
|
BIMLA DEVI
|
1218021WL001967
|
BIMLA DEVI
|
00349
|
PSIB0000312
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049580
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
97
|
BHATTU KALAN
|
HR-18-021-011-001/5044769
(KUKRAWALI)
|
1218021000NRG24090820230104920
|
10/08/2023
|
RENU
|
1218021WL001967
|
RENU
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049596
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-011-001/5044769
(KUKRAWALI)
|
1218021000NRG24090820230104921
|
10/08/2023
|
SANDEEP KUMAR
|
1218021WL001967
|
SANDEEP KUMAR
|
00415
|
SBIN0001156
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049595
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
99
|
BHATTU KALAN
|
HR-18-021-011-001/19503
(KUKRAWALI)
|
1218021000NRG24090820230104855
|
10/08/2023
|
KRISHAN LAL
|
1218021WL001967
|
KRISHAN LAL
|
00415
|
SBIN0004306
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049587
|
|
KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
100
|
BHATTU KALAN
|
HR-18-021-011-001/115414
(KUKRAWALI)
|
1218021000NRG24090820230104849
|
10/08/2023
|
SONU RANI
|
1218021WL001967
|
SONU RANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049598
|
|
MISS SONU RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-011-001/21485
(KUKRAWALI)
|
1218021000NRG24090820230104864
|
10/08/2023
|
AMICHAND
|
1218021WL001967
|
AMICHAND
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049591
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-011-001/5044730
(KUKRAWALI)
|
1218021000NRG24090820230104899
|
10/08/2023
|
DALVBIR
|
1218021WL001967
|
DALVBIR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049594
|
|
MR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
103
|
BHATTU KALAN
|
HR-18-021-011-001/15135
(KUKRAWALI)
|
1218021000NRG24090820230104851
|
10/08/2023
|
AARTI
|
1218021WL001967
|
AARTI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049603
|
|
AARTI DO SHIV BAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHATTU KALAN
|
HR-18-021-011-001/21484
(KUKRAWALI)
|
1218021000NRG24090820230104862
|
10/08/2023
|
JAIVEER
|
1218021WL001967
|
JAIVEER
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049592
|
|
MR JAIVIR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-011-001/22457
(KUKRAWALI)
|
1218021000NRG24090820230104874
|
10/08/2023
|
SATPAL
|
1218021WL001967
|
SATPAL
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049586
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-011-001/22500
(KUKRAWALI)
|
1218021000NRG24090820230104877
|
10/08/2023
|
DARSHANA DEVI
|
1218021WL001967
|
DARSHANA DEVI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049602
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-011-001/22500
(KUKRAWALI)
|
1218021000NRG24090820230104878
|
10/08/2023
|
fateh singh
|
1218021WL001967
|
fateh singh
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049601
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-011-001/4895
(KUKRAWALI)
|
1218021000NRG24090820230104883
|
10/08/2023
|
SALOCHANA
|
1218021WL001967
|
SALOCHANA
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049604
|
|
SILOCHANADEVIWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
BHATTU KALAN
|
HR-18-021-011-001/5044754
(KUKRAWALI)
|
1218021000NRG24090820230104909
|
10/08/2023
|
SHAKUNTLA
|
1218021WL001967
|
SHAKUNTLA
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049597
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-011-001/5044766
(KUKRAWALI)
|
1218021000NRG24090820230104915
|
10/08/2023
|
KIRAN
|
1218021WL001967
|
KIRAN
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049588
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-011-001/5044766
(KUKRAWALI)
|
1218021000NRG24090820230104916
|
10/08/2023
|
SANDEEP
|
1218021WL001967
|
SANDEEP
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049589
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-011-001/5044772
(KUKRAWALI)
|
1218021000NRG24090820230104922
|
10/08/2023
|
KRISHNA
|
1218021WL001967
|
KRISHNA
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049593
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-011-001/5044772
(KUKRAWALI)
|
1218021000NRG24090820230104923
|
10/08/2023
|
MUNSI RAM
|
1218021WL001967
|
MUNSI RAM
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049590
|
|
MR MUNSI RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-011-001/5044784
(KUKRAWALI)
|
1218021000NRG24090820230104930
|
10/08/2023
|
PREM CHAND
|
1218021WL001967
|
PREM CHAND
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049600
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHATTU KALAN
|
HR-18-021-011-001/5044793
(KUKRAWALI)
|
1218021000NRG24090820230104938
|
10/08/2023
|
VIKRAM
|
1218021WL001967
|
VIKRAM
|
00415
|
SBIN0017078
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049585
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-011-001/5135
(KUKRAWALI)
|
1218021000NRG24090820230104953
|
10/08/2023
|
LEKH RAJ
|
1218021WL001967
|
LEKH RAJ
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049599
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
117
|
BHATTU KALAN
|
HR-18-021-011-001/5138
(KUKRAWALI)
|
1218021000NRG24090820230104955
|
10/08/2023
|
SUMAN
|
1218021WL001967
|
SUMAN
|
00462
|
UCBA0001430
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049583
|
|
SUMAN WO ATAM PARKASH
|
UCO BANK(607066)
|
|
118
|
BHATTU KALAN
|
HR-18-021-011-001/5144
(KUKRAWALI)
|
1218021000NRG24090820230104962
|
10/08/2023
|
raj bai
|
1218021WL001967
|
raj bai
|
00462
|
UCBA0001430
|
1785
|
1785
|
Rejected
|
18/08/2023
|
|
N082300C1E091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
119
|
BHATTU KALAN
|
HR-18-021-011-001/5044786
(KUKRAWALI)
|
1218021000NRG24090820230104931
|
10/08/2023
|
AMIT KUMAR
|
1218021WL001967
|
AMIT KUMAR
|
00553
|
INDB0000701
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049582
|
|
AMIT KUMAR S/O DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHATTU KALAN
|
HR-18-021-011-001/5044792
(KUKRAWALI)
|
1218021000NRG24090820230104937
|
10/08/2023
|
MOHIT
|
1218021WL001967
|
MOHIT
|
00553
|
INDB0000701
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049581
|
|
MOHIT .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
121
|
BHATTU KALAN
|
HR-18-021-011-001/5044738
(KUKRAWALI)
|
1218021000NRG24090820230104905
|
10/08/2023
|
KRISHNA DEVI
|
1218021WL001967
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049578
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
122
|
BHATTU KALAN
|
HR-18-021-011-001/5044788
(KUKRAWALI)
|
1218021000NRG24090820230104933
|
10/08/2023
|
KAVITA
|
1218021WL001967
|
KAVITA
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668049509
|
|
KAVITA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHATTU KALAN
|
HR-18-021-011-001/5044789
(KUKRAWALI)
|
1218021000NRG24090820230104934
|
10/08/2023
|
KOSHALYA
|
1218021WL001967
|
KOSHALYA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049577
|
|
KOSHALYA W/O VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
124
|
BHATTU KALAN
|
HR-18-021-011-001/5044802
(KUKRAWALI)
|
1218021000NRG24090820230104940
|
10/08/2023
|
SITA
|
1218021WL001967
|
SITA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668049514
|
|
SITAWOVIRENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
BHATTU KALAN
|
HR-18-021-011-001/5146
(KUKRAWALI)
|
1218021000NRG24090820230104963
|
10/08/2023
|
ANJU RANI
|
1218021WL001967
|
ANJU RANI
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668049565
|
|
ANJU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHATTU KALAN
|
HR-18-021-011-001/5218
(KUKRAWALI)
|
1218021000NRG24090820230104966
|
10/08/2023
|
RAMNIWAS
|
1218021WL001967
|
RAMNIWAS
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668049573
|
|
RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180285
|
180285
|
|
|
|
|
|
|
|