|
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-18-021-013-001/10436
(BODIWALI)
|
1218021000NRG24310520230020877
|
31/05/2023
|
SEEMA
|
1218021WL000506
|
SEEMA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551528
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
BHATTU KALAN
|
HR-18-021-013-001/10483
(BODIWALI)
|
1218021000NRG24310520230020878
|
31/05/2023
|
RAJPAL
|
1218021WL000506
|
RAJPAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551573
|
|
RAJPAL
|
ICICI BANK LTD(508534)
|
|
3
|
BHATTU KALAN
|
HR-18-021-013-001/10485
(BODIWALI)
|
1218021000NRG24310520230020879
|
31/05/2023
|
SANTRO
|
1218021WL000506
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551487
|
|
SANTROWOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-013-001/12090
(BODIWALI)
|
1218021000NRG24310520230020880
|
31/05/2023
|
KRISHNA
|
1218021WL000506
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551508
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-013-001/12097
(BODIWALI)
|
1218021000NRG24310520230020882
|
31/05/2023
|
BHATERI
|
1218021WL000506
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551526
|
|
BHATERI RANI
|
ICICI BANK LTD(508534)
|
|
6
|
BHATTU KALAN
|
HR-18-021-013-001/12097
(BODIWALI)
|
1218021000NRG24310520230020881
|
31/05/2023
|
PHOOLWATI
|
1218021WL000506
|
PHOOLWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551493
|
|
PHULAN DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BHATTU KALAN
|
HR-18-021-013-001/12108
(BODIWALI)
|
1218021000NRG24310520230020883
|
31/05/2023
|
AMAR SINGH
|
1218021WL000506
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551484
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-013-001/12113
(BODIWALI)
|
1218021000NRG24310520230020885
|
31/05/2023
|
BHATARI DEVI
|
1218021WL000506
|
BHATARI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551577
|
|
BHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-013-001/12113
(BODIWALI)
|
1218021000NRG24310520230020884
|
31/05/2023
|
DHULI CHIND
|
1218021WL000506
|
DHULI CHIND
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551514
|
|
DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-013-001/12116
(BODIWALI)
|
1218021000NRG24310520230020886
|
31/05/2023
|
GEETA DEVI
|
1218021WL000506
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551517
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-013-001/12125
(BODIWALI)
|
1218021000NRG24310520230020888
|
31/05/2023
|
GANGA SINGH
|
1218021WL000506
|
GANGA SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551485
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BHATTU KALAN
|
HR-18-021-013-001/12173
(BODIWALI)
|
1218021000NRG24310520230020889
|
31/05/2023
|
KUNDHAN LAL
|
1218021WL000506
|
KUNDHAN LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551571
|
|
KUNDANLALSODUNGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-013-001/12535
(BODIWALI)
|
1218021000NRG24310520230020892
|
31/05/2023
|
KALAWATI
|
1218021WL000506
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551554
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-013-001/12535
(BODIWALI)
|
1218021000NRG24310520230020891
|
31/05/2023
|
PIRTHI SINGH
|
1218021WL000506
|
PIRTHI SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551482
|
|
PRITHVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHATTU KALAN
|
HR-18-021-013-001/18666
(BODIWALI)
|
1218021000NRG24310520230020894
|
31/05/2023
|
KOSHLYA
|
1218021WL000506
|
KOSHLYA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551509
|
|
KAUSHALYA W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-013-001/18666
(BODIWALI)
|
1218021000NRG24310520230020893
|
31/05/2023
|
KRISHAN
|
1218021WL000506
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551476
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
17
|
BHATTU KALAN
|
HR-18-021-013-001/18671
(BODIWALI)
|
1218021000NRG24310520230020895
|
31/05/2023
|
DARSHANA
|
1218021WL000506
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551533
|
|
DARSHANAWOASHOKKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-013-001/18674
(BODIWALI)
|
1218021000NRG24310520230020896
|
31/05/2023
|
SANJAY KUMAR
|
1218021WL000506
|
SANJAY KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551530
|
|
SANJAYKUMARSOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-013-001/18679
(BODIWALI)
|
1218021000NRG24310520230020898
|
31/05/2023
|
SAVITRI
|
1218021WL000506
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551505
|
|
SAVTRIDEVIWOMANPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-013-001/19375
(BODIWALI)
|
1218021000NRG24310520230020900
|
31/05/2023
|
SHEELA
|
1218021WL000506
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551502
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
BHATTU KALAN
|
HR-18-021-013-001/19375
(BODIWALI)
|
1218021000NRG24310520230020899
|
31/05/2023
|
SURENDER KUMAR
|
1218021WL000506
|
SURENDER KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551501
|
|
SURENDER KUMAR S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-013-001/20164
(BODIWALI)
|
1218021000NRG24310520230020901
|
31/05/2023
|
VIDYA
|
1218021WL000506
|
VIDYA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551467
|
|
VIDHYA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHATTU KALAN
|
HR-18-021-013-001/20189
(BODIWALI)
|
1218021000NRG24310520230020902
|
31/05/2023
|
SHEELA
|
1218021WL000506
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551557
|
|
SALOCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BHATTU KALAN
|
HR-18-021-013-001/20190
(BODIWALI)
|
1218021000NRG24310520230020903
|
31/05/2023
|
LICHMA
|
1218021WL000506
|
LICHMA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551510
|
|
LICHMA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BHATTU KALAN
|
HR-18-021-013-001/20216
(BODIWALI)
|
1218021000NRG24310520230020904
|
31/05/2023
|
SATPAL
|
1218021WL000506
|
SATPAL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551466
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
26
|
BHATTU KALAN
|
HR-18-021-013-001/20216
(BODIWALI)
|
1218021000NRG24310520230020905
|
31/05/2023
|
SUNITA DEVI
|
1218021WL000506
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551522
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-013-001/20220
(BODIWALI)
|
1218021000NRG24310520230020906
|
31/05/2023
|
MAHABIR
|
1218021WL000506
|
MAHABIR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551555
|
|
MAHABIR S/O RAMLI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-013-001/20221
(BODIWALI)
|
1218021000NRG24310520230020908
|
31/05/2023
|
KULDEEP
|
1218021WL000506
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551519
|
|
KULDEEP
|
ICICI BANK LTD(508534)
|
|
29
|
BHATTU KALAN
|
HR-18-021-013-001/20221
(BODIWALI)
|
1218021000NRG24310520230020907
|
31/05/2023
|
MAMTA
|
1218021WL000506
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551450
|
|
MAMTA W/O RAY SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-013-001/20222
(BODIWALI)
|
1218021000NRG24310520230020909
|
31/05/2023
|
URMILA
|
1218021WL000506
|
URMILA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551539
|
|
URMILA WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHATTU KALAN
|
HR-18-021-013-001/20223
(BODIWALI)
|
1218021000NRG24310520230020910
|
31/05/2023
|
RAJBALA
|
1218021WL000506
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551511
|
|
RAJBALAWOSUBHASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-013-001/20232
(BODIWALI)
|
1218021000NRG24310520230020912
|
31/05/2023
|
SHEELA DEVI
|
1218021WL000506
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551531
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BHATTU KALAN
|
HR-18-021-013-001/20233
(BODIWALI)
|
1218021000NRG24310520230020913
|
31/05/2023
|
RAJO DEVI
|
1218021WL000506
|
RAJO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551464
|
|
RAJPATIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-013-001/20235
(BODIWALI)
|
1218021000NRG24310520230020915
|
31/05/2023
|
BIMLA
|
1218021WL000506
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551560
|
|
BIMLAWONETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-013-001/20235
(BODIWALI)
|
1218021000NRG24310520230020914
|
31/05/2023
|
NET RAM
|
1218021WL000506
|
NET RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551469
|
|
NET RAM
|
ICICI BANK LTD(508534)
|
|
36
|
BHATTU KALAN
|
HR-18-021-013-001/20236
(BODIWALI)
|
1218021000NRG24310520230020916
|
31/05/2023
|
SUMESTA
|
1218021WL000506
|
SUMESTA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2625551513
|
|
SAMESTAOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-013-001/20236-A
(BODIWALI)
|
1218021000NRG24310520230020917
|
31/05/2023
|
GUDDI DEVI
|
1218021WL000506
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551576
|
|
GUDDIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-013-001/20237
(BODIWALI)
|
1218021000NRG24310520230020918
|
31/05/2023
|
BIMLA
|
1218021WL000506
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551507
|
|
VIMLAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-013-001/20241
(BODIWALI)
|
1218021000NRG24310520230020919
|
31/05/2023
|
CHIKU RAM
|
1218021WL000506
|
CHIKU RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551583
|
|
CHIKURAMSOPATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-013-001/20241-A
(BODIWALI)
|
1218021000NRG24310520230020920
|
31/05/2023
|
SANDEEP
|
1218021WL000506
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551556
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
41
|
BHATTU KALAN
|
HR-18-021-013-001/20241-A
(BODIWALI)
|
1218021000NRG24310520230020921
|
31/05/2023
|
VIRPAL
|
1218021WL000506
|
VIRPAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551549
|
|
MRS VIRPAL VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-013-001/20243
(BODIWALI)
|
1218021000NRG24310520230020922
|
31/05/2023
|
ISHWIR
|
1218021WL000506
|
ISHWIR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2625551471
|
|
ISHWAR
|
ICICI BANK LTD(508534)
|
|
43
|
BHATTU KALAN
|
HR-18-021-013-001/20252
(BODIWALI)
|
1218021000NRG24310520230020923
|
31/05/2023
|
RESHMA
|
1218021WL000506
|
RESHMA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551458
|
|
RESHMADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHATTU KALAN
|
HR-18-021-013-001/23234
(BODIWALI)
|
1218021000NRG24310520230020924
|
31/05/2023
|
RAJESH
|
1218021WL000506
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551477
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
45
|
BHATTU KALAN
|
HR-18-021-013-001/23235
(BODIWALI)
|
1218021000NRG24310520230020926
|
31/05/2023
|
BHAGWAN DAS
|
1218021WL000506
|
BHAGWAN DAS
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551582
|
|
BHAGWAN DASS
|
ICICI BANK LTD(508534)
|
|
46
|
BHATTU KALAN
|
HR-18-021-013-001/23238
(BODIWALI)
|
1218021000NRG24310520230020928
|
31/05/2023
|
MAHIVER
|
1218021WL000506
|
MAHIVER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625551474
|
|
MAHABIRSINGHSOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-013-001/28
(BODIWALI)
|
1218021000NRG24310520230020929
|
31/05/2023
|
SANTH LAL
|
1218021WL000506
|
SANTH LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551567
|
|
SANTLALSONANAKRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-013-001/28
(BODIWALI)
|
1218021000NRG24310520230020930
|
31/05/2023
|
SUMAN
|
1218021WL000506
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551562
|
|
SUMANWOBANSHILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-013-001/4154
(BODIWALI)
|
1218021000NRG24310520230020931
|
31/05/2023
|
DARA SINGH
|
1218021WL000506
|
DARA SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551578
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BHATTU KALAN
|
HR-18-021-013-001/4154
(BODIWALI)
|
1218021000NRG24310520230020932
|
31/05/2023
|
INDRO DEVI
|
1218021WL000506
|
INDRO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551569
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
BHATTU KALAN
|
HR-18-021-013-001/4181
(BODIWALI)
|
1218021000NRG24310520230020933
|
31/05/2023
|
DALBIR
|
1218021WL000506
|
DALBIR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2625551459
|
|
DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHATTU KALAN
|
HR-18-021-013-001/4322
(BODIWALI)
|
1218021000NRG24310520230020935
|
31/05/2023
|
PANA DEVI
|
1218021WL000506
|
PANA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551516
|
|
PANA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHATTU KALAN
|
HR-18-021-013-001/4330
(BODIWALI)
|
1218021000NRG24310520230020936
|
31/05/2023
|
GUDDI
|
1218021WL000506
|
GUDDI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551537
|
|
GUUDI DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHATTU KALAN
|
HR-18-021-013-001/4346
(BODIWALI)
|
1218021000NRG24310520230020938
|
31/05/2023
|
HANUMAN
|
1218021WL000506
|
HANUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551480
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
55
|
BHATTU KALAN
|
HR-18-021-013-001/4847
(BODIWALI)
|
1218021000NRG24310520230020940
|
31/05/2023
|
BANSI LAL
|
1218021WL000506
|
BANSI LAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551463
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
56
|
BHATTU KALAN
|
HR-18-021-013-001/4847
(BODIWALI)
|
1218021000NRG24310520230020941
|
31/05/2023
|
SOMCHI DEVI
|
1218021WL000506
|
SOMCHI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551540
|
|
SOMCHI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHATTU KALAN
|
HR-18-021-013-001/4906
(BODIWALI)
|
1218021000NRG24310520230020942
|
31/05/2023
|
GANGARAM
|
1218021WL000506
|
GANGARAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551460
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
58
|
BHATTU KALAN
|
HR-18-021-013-001/4906
(BODIWALI)
|
1218021000NRG24310520230020943
|
31/05/2023
|
SURTA
|
1218021WL000506
|
SURTA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551523
|
|
SURTA W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHATTU KALAN
|
HR-18-021-013-001/4920
(BODIWALI)
|
1218021000NRG24310520230020944
|
31/05/2023
|
KRISHANA DEVI
|
1218021WL000506
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551547
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BHATTU KALAN
|
HR-18-021-013-001/4930
(BODIWALI)
|
1218021000NRG24310520230020945
|
31/05/2023
|
KANTA
|
1218021WL000506
|
KANTA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625551524
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHATTU KALAN
|
HR-18-021-013-001/4944
(BODIWALI)
|
1218021000NRG24310520230020946
|
31/05/2023
|
HARI KRISHAN
|
1218021WL000506
|
HARI KRISHAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
17/06/2023
|
|
N062301DFCED7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHATTU KALAN
|
HR-18-021-013-001/4944
(BODIWALI)
|
1218021000NRG24310520230020947
|
31/05/2023
|
VIDHA
|
1218021WL000506
|
VIDHA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551492
|
|
VIDHYA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BHATTU KALAN
|
HR-18-021-013-001/4947
(BODIWALI)
|
1218021000NRG24310520230020948
|
31/05/2023
|
BALBIR
|
1218021WL000506
|
BALBIR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2625551579
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BHATTU KALAN
|
HR-18-021-013-001/4951
(BODIWALI)
|
1218021000NRG24310520230020950
|
31/05/2023
|
SUMITRA
|
1218021WL000506
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551503
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-013-001/4951
(BODIWALI)
|
1218021000NRG24310520230020949
|
31/05/2023
|
SUNITA
|
1218021WL000506
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551504
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
66
|
BHATTU KALAN
|
HR-18-021-013-001/4965
(BODIWALI)
|
1218021000NRG24310520230020951
|
31/05/2023
|
MANGE RAM
|
1218021WL000506
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551478
|
|
MANGE RAM
|
ICICI BANK LTD(508534)
|
|
67
|
BHATTU KALAN
|
HR-18-021-013-001/4965
(BODIWALI)
|
1218021000NRG24310520230020952
|
31/05/2023
|
RAJBALA
|
1218021WL000506
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551500
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-013-001/4967-A
(BODIWALI)
|
1218021000NRG24310520230020953
|
31/05/2023
|
SUMAN
|
1218021WL000506
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551541
|
|
SUMANWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
BHATTU KALAN
|
HR-18-021-013-001/4985
(BODIWALI)
|
1218021000NRG24310520230020954
|
31/05/2023
|
SUBASH
|
1218021WL000506
|
SUBASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551483
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
70
|
BHATTU KALAN
|
HR-18-021-013-001/5024
(BODIWALI)
|
1218021000NRG24310520230020956
|
31/05/2023
|
KAMLA
|
1218021WL000506
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551520
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BHATTU KALAN
|
HR-18-021-013-001/5024
(BODIWALI)
|
1218021000NRG24310520230020955
|
31/05/2023
|
SARJEET
|
1218021WL000506
|
SARJEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551470
|
|
SURJEET KUMAR
|
ICICI BANK LTD(508534)
|
|
72
|
BHATTU KALAN
|
HR-18-021-013-001/5035
(BODIWALI)
|
1218021000NRG24310520230020957
|
31/05/2023
|
PREHLAD
|
1218021WL000506
|
PREHLAD
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551532
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-013-001/5053
(BODIWALI)
|
1218021000NRG24310520230020959
|
31/05/2023
|
GEETA
|
1218021WL000506
|
GEETA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551558
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
74
|
BHATTU KALAN
|
HR-18-021-013-001/5053
(BODIWALI)
|
1218021000NRG24310520230020958
|
31/05/2023
|
SUMER
|
1218021WL000506
|
SUMER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551451
|
|
SUMERSOGHISHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHATTU KALAN
|
HR-18-021-013-001/5175
(BODIWALI)
|
1218021000NRG24310520230020962
|
31/05/2023
|
CHHOTTU RAM
|
1218021WL000506
|
CHHOTTU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551481
|
|
CHHOTU RAM
|
ICICI BANK LTD(508534)
|
|
76
|
BHATTU KALAN
|
HR-18-021-013-001/5210
(BODIWALI)
|
1218021000NRG24310520230020964
|
31/05/2023
|
RAJBALA
|
1218021WL000506
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551488
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-013-001/5210
(BODIWALI)
|
1218021000NRG24310520230020963
|
31/05/2023
|
SHALENDER
|
1218021WL000506
|
SHALENDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551534
|
|
SALINDER
|
ICICI BANK LTD(508534)
|
|
78
|
BHATTU KALAN
|
HR-18-021-013-001/5241
(BODIWALI)
|
1218021000NRG24310520230020965
|
31/05/2023
|
SEELA
|
1218021WL000506
|
SEELA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551518
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
BHATTU KALAN
|
HR-18-021-013-001/5252
(BODIWALI)
|
1218021000NRG24310520230020966
|
31/05/2023
|
SUMITRA
|
1218021WL000506
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551550
|
|
SUMITRA W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHATTU KALAN
|
HR-18-021-013-001/5262
(BODIWALI)
|
1218021000NRG24310520230020967
|
31/05/2023
|
BHATARI
|
1218021WL000506
|
BHATARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551535
|
|
BHATERI DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BHATTU KALAN
|
HR-18-021-013-001/5332
(BODIWALI)
|
1218021000NRG24310520230020968
|
31/05/2023
|
BALWANT
|
1218021WL000506
|
BALWANT
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551468
|
|
BALWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHATTU KALAN
|
HR-18-021-013-001/5333
(BODIWALI)
|
1218021000NRG24310520230020969
|
31/05/2023
|
KESAR RAM
|
1218021WL000506
|
KESAR RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551472
|
|
KESHAR RAM
|
ICICI BANK LTD(508534)
|
|
83
|
BHATTU KALAN
|
HR-18-021-013-001/5338
(BODIWALI)
|
1218021000NRG24310520230020970
|
31/05/2023
|
ROHTASH
|
1218021WL000506
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551572
|
|
ROHTASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHATTU KALAN
|
HR-18-021-013-001/5345
(BODIWALI)
|
1218021000NRG24310520230020971
|
31/05/2023
|
SANKARLAL
|
1218021WL000506
|
SANKARLAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551574
|
|
SHANKER LAL
|
ICICI BANK LTD(508534)
|
|
85
|
BHATTU KALAN
|
HR-18-021-013-001/5348
(BODIWALI)
|
1218021000NRG24310520230020972
|
31/05/2023
|
GYANI
|
1218021WL000506
|
GYANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551499
|
|
JANI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BHATTU KALAN
|
HR-18-021-013-001/5348
(BODIWALI)
|
1218021000NRG24310520230020973
|
31/05/2023
|
RANSINGH
|
1218021WL000506
|
RANSINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551498
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
BHATTU KALAN
|
HR-18-021-013-001/5355
(BODIWALI)
|
1218021000NRG24310520230020974
|
31/05/2023
|
GUDDI DEVI
|
1218021WL000506
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551496
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BHATTU KALAN
|
HR-18-021-013-001/5355
(BODIWALI)
|
1218021000NRG24310520230020975
|
31/05/2023
|
PALA RAM
|
1218021WL000506
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551457
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
89
|
BHATTU KALAN
|
HR-18-021-013-001/5361
(BODIWALI)
|
1218021000NRG24310520230020976
|
31/05/2023
|
RAMA DEVI
|
1218021WL000506
|
RAMA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551506
|
|
RAMA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BHATTU KALAN
|
HR-18-021-013-001/5362
(BODIWALI)
|
1218021000NRG24310520230020977
|
31/05/2023
|
ROOPA DEVI
|
1218021WL000506
|
ROOPA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551561
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BHATTU KALAN
|
HR-18-021-013-001/5366
(BODIWALI)
|
1218021000NRG24310520230020979
|
31/05/2023
|
BIMLA
|
1218021WL000506
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551536
|
|
BIMLAWONARSHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
BHATTU KALAN
|
HR-18-021-013-001/5372-A
(BODIWALI)
|
1218021000NRG24310520230020981
|
31/05/2023
|
CHANDERWATI
|
1218021WL000506
|
CHANDERWATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551586
|
|
MRS CHANDERPATI CHANDERPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-013-001/5377
(BODIWALI)
|
1218021000NRG24310520230020982
|
31/05/2023
|
VED PAL
|
1218021WL000506
|
VED PAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551559
|
|
VEDPAL
|
ICICI BANK LTD(508534)
|
|
94
|
BHATTU KALAN
|
HR-18-021-013-001/5401
(BODIWALI)
|
1218021000NRG24310520230020983
|
31/05/2023
|
SANJAY
|
1218021WL000506
|
SANJAY
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551580
|
|
SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
95
|
BHATTU KALAN
|
HR-18-021-013-001/5405
(BODIWALI)
|
1218021000NRG24310520230020985
|
31/05/2023
|
BALA DEVI
|
1218021WL000506
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551551
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BHATTU KALAN
|
HR-18-021-013-001/5405
(BODIWALI)
|
1218021000NRG24310520230020984
|
31/05/2023
|
HARI SINGH
|
1218021WL000506
|
HARI SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551456
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BHATTU KALAN
|
HR-18-021-013-001/5410
(BODIWALI)
|
1218021000NRG24310520230020986
|
31/05/2023
|
BIMLA
|
1218021WL000506
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551497
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
98
|
BHATTU KALAN
|
HR-18-021-013-001/5419-A
(BODIWALI)
|
1218021000NRG24310520230020987
|
31/05/2023
|
SUDESH
|
1218021WL000506
|
SUDESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551491
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHATTU KALAN
|
HR-18-021-013-001/5462
(BODIWALI)
|
1218021000NRG24310520230020988
|
31/05/2023
|
SEEMA
|
1218021WL000506
|
SEEMA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551527
|
|
SEEMAWOKUNDAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
BHATTU KALAN
|
HR-18-021-013-001/5466
(BODIWALI)
|
1218021000NRG24310520230020989
|
31/05/2023
|
NARSI
|
1218021WL000506
|
NARSI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2625551489
|
|
NARSI
|
ICICI BANK LTD(508534)
|
|
101
|
BHATTU KALAN
|
HR-18-021-013-001/5486
(BODIWALI)
|
1218021000NRG24310520230020990
|
31/05/2023
|
PAPU
|
1218021WL000506
|
PAPU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551462
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
102
|
BHATTU KALAN
|
HR-18-021-013-001/5493
(BODIWALI)
|
1218021000NRG24310520230020991
|
31/05/2023
|
SUNEHARI DEVI
|
1218021WL000506
|
SUNEHARI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551542
|
|
SUNEHARI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
BHATTU KALAN
|
HR-18-021-013-001/5497
(BODIWALI)
|
1218021000NRG24310520230020992
|
31/05/2023
|
KALAWATI
|
1218021WL000506
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551494
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-013-001/5503
(BODIWALI)
|
1218021000NRG24310520230020993
|
31/05/2023
|
SAROJ
|
1218021WL000506
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551495
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-013-001/5508
(BODIWALI)
|
1218021000NRG24310520230020994
|
31/05/2023
|
NIRANI DEVI
|
1218021WL000506
|
NIRANI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551553
|
|
MRS NIRANI NIRANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-013-001/5538
(BODIWALI)
|
1218021000NRG24310520230020995
|
31/05/2023
|
KISHNA RAM
|
1218021WL000506
|
KISHNA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551473
|
|
KISHANA LAL
|
ICICI BANK LTD(508534)
|
|
107
|
BHATTU KALAN
|
HR-18-021-013-001/5541
(BODIWALI)
|
1218021000NRG24310520230020997
|
31/05/2023
|
BIMLA
|
1218021WL000506
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551453
|
|
BIMLA
|
ICICI BANK LTD(508534)
|
|
108
|
BHATTU KALAN
|
HR-18-021-013-001/5547
(BODIWALI)
|
1218021000NRG24310520230020998
|
31/05/2023
|
LILU RAM
|
1218021WL000506
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551479
|
|
LILU RAM
|
ICICI BANK LTD(508534)
|
|
109
|
BHATTU KALAN
|
HR-18-021-013-001/5588
(BODIWALI)
|
1218021000NRG24310520230021000
|
31/05/2023
|
DHAMAL
|
1218021WL000506
|
DHAMAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551521
|
|
DHAPALDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
BHATTU KALAN
|
HR-18-021-013-001/5588
(BODIWALI)
|
1218021000NRG24310520230021001
|
31/05/2023
|
SAVITRI
|
1218021WL000506
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551512
|
|
SAVITRIWOSAJJANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
111
|
BHATTU KALAN
|
HR-18-021-013-001/5602
(BODIWALI)
|
1218021000NRG24310520230021002
|
31/05/2023
|
GHADSI RAM
|
1218021WL000506
|
GHADSI RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551575
|
|
GHARSI RAM
|
ICICI BANK LTD(508534)
|
|
112
|
BHATTU KALAN
|
HR-18-021-013-001/5602
(BODIWALI)
|
1218021000NRG24310520230021003
|
31/05/2023
|
SUNITA DEVI
|
1218021WL000506
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2625551455
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BHATTU KALAN
|
HR-18-021-013-001/5607
(BODIWALI)
|
1218021000NRG24310520230021004
|
31/05/2023
|
SUKHI
|
1218021WL000506
|
SUKHI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551515
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BHATTU KALAN
|
HR-18-021-013-001/56073
(BODIWALI)
|
1218021000NRG24310520230021006
|
31/05/2023
|
SHEELA
|
1218021WL000506
|
SHEELA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551552
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHATTU KALAN
|
HR-18-021-013-001/56074
(BODIWALI)
|
1218021000NRG24310520230021008
|
31/05/2023
|
LILA DEVI
|
1218021WL000506
|
LILA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551544
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BHATTU KALAN
|
HR-18-021-013-001/56074
(BODIWALI)
|
1218021000NRG24310520230021007
|
31/05/2023
|
RAM SWARUP
|
1218021WL000506
|
RAM SWARUP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551543
|
|
RAM SAWROOP
|
ICICI BANK LTD(508534)
|
|
117
|
BHATTU KALAN
|
HR-18-021-013-001/56076
(BODIWALI)
|
1218021000NRG24310520230021009
|
31/05/2023
|
JAI SINGH
|
1218021WL000506
|
JAI SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551570
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BHATTU KALAN
|
HR-18-021-013-001/56077
(BODIWALI)
|
1218021000NRG24310520230021010
|
31/05/2023
|
KRISHAN LAL
|
1218021WL000506
|
KRISHAN LAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551568
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
119
|
BHATTU KALAN
|
HR-18-021-013-001/56077
(BODIWALI)
|
1218021000NRG24310520230021011
|
31/05/2023
|
NIRMLA
|
1218021WL000506
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551538
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-013-001/56078
(BODIWALI)
|
1218021000NRG24310520230021012
|
31/05/2023
|
ASVEER SINGH
|
1218021WL000506
|
ASVEER SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2625551545
|
|
ASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
BHATTU KALAN
|
HR-18-021-013-001/56084
(BODIWALI)
|
1218021000NRG24310520230021013
|
31/05/2023
|
KRISHAN
|
1218021WL000506
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551461
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
122
|
BHATTU KALAN
|
HR-18-021-013-001/56110
(BODIWALI)
|
1218021000NRG24310520230021020
|
31/05/2023
|
SUMAN
|
1218021WL000506
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551548
|
|
SUMAN WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHATTU KALAN
|
HR-18-021-013-001/56117
(BODIWALI)
|
1218021000NRG24310520230021027
|
31/05/2023
|
BHATERI DEVI
|
1218021WL000506
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551564
|
|
BHATERI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHATTU KALAN
|
HR-18-021-013-001/5612
(BODIWALI)
|
1218021000NRG24310520230021029
|
31/05/2023
|
DHOLU RAM
|
1218021WL000506
|
DHOLU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551465
|
|
DHOLURAMSOMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
BHATTU KALAN
|
HR-18-021-013-001/5612
(BODIWALI)
|
1218021000NRG24310520230021030
|
31/05/2023
|
SEEMA
|
1218021WL000506
|
SEEMA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551529
|
|
SEEMA WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHATTU KALAN
|
HR-18-021-013-001/56122
(BODIWALI)
|
1218021000NRG24310520230021032
|
31/05/2023
|
KALAWATI
|
1218021WL000506
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551566
|
|
KALAWATI
|
ICICI BANK LTD(508534)
|
|
127
|
BHATTU KALAN
|
HR-18-021-013-001/56124
(BODIWALI)
|
1218021000NRG24310520230021034
|
31/05/2023
|
MANJU
|
1218021WL000506
|
MANJU
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551563
|
|
MANJU WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHATTU KALAN
|
HR-18-021-013-001/56125
(BODIWALI)
|
1218021000NRG24310520230021035
|
31/05/2023
|
puspha
|
1218021WL000506
|
puspha
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
17/06/2023
|
|
2625551565
|
|
PUSHPADEVIWOMOHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
129
|
BHATTU KALAN
|
HR-18-021-013-001/56126
(BODIWALI)
|
1218021000NRG24310520230021036
|
31/05/2023
|
SURJEET
|
1218021WL000506
|
SURJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551449
|
|
SURJEET
|
ICICI BANK LTD(508534)
|
|
130
|
BHATTU KALAN
|
HR-18-021-013-001/56129
(BODIWALI)
|
1218021000NRG24310520230021039
|
31/05/2023
|
NEELAM
|
1218021WL000506
|
NEELAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551525
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-013-001/56148
(BODIWALI)
|
1218021000NRG24310520230021042
|
31/05/2023
|
KOYAL DEVI
|
1218021WL000506
|
KOYAL DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551452
|
|
KOYAL W/O GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHATTU KALAN
|
HR-18-021-013-001/5627
(BODIWALI)
|
1218021000NRG24310520230021049
|
31/05/2023
|
RAM KUMAR
|
1218021WL000506
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551587
|
|
RAMKUMAR
|
ICICI BANK LTD(508534)
|
|
133
|
BHATTU KALAN
|
HR-18-021-013-001/5635
(BODIWALI)
|
1218021000NRG24310520230021051
|
31/05/2023
|
BIMLA
|
1218021WL000506
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551546
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
BHATTU KALAN
|
HR-18-021-013-001/5635
(BODIWALI)
|
1218021000NRG24310520230021050
|
31/05/2023
|
RAM LAL
|
1218021WL000506
|
RAM LAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551486
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
135
|
BHATTU KALAN
|
HR-18-021-013-001/5639
(BODIWALI)
|
1218021000NRG24310520230021052
|
31/05/2023
|
SUMITRA
|
1218021WL000506
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551490
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHATTU KALAN
|
HR-18-021-013-001/5795
(BODIWALI)
|
1218021000NRG24310520230021053
|
31/05/2023
|
VIDYA DEVI
|
1218021WL000506
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551475
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283101
|
283101
|
|
|
|
|
|
|
|
|
137
|
BHATTU KALAN
|
HR-18-021-013-001/56111
(BODIWALI)
|
1218021000NRG24310520230021021
|
31/05/2023
|
hawa singh
|
1218021WL000506
|
hawa singh
|
00152
|
HDFC0003210
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551439
|
|
HAWA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
138
|
BHATTU KALAN
|
HR-18-021-013-001/5621
(BODIWALI)
|
1218021000NRG24310520230021047
|
31/05/2023
|
SONU
|
1218021WL000506
|
SONU
|
00152
|
HDFC0004464
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551440
|
|
SONU S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
139
|
BHATTU KALAN
|
HR-18-021-013-001/18674
(BODIWALI)
|
1218021000NRG24310520230020897
|
31/05/2023
|
SAKUNTLA
|
1218021WL000506
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551447
|
|
SHAKUNTLA WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHATTU KALAN
|
HR-18-021-013-001/4317
(BODIWALI)
|
1218021000NRG24310520230020934
|
31/05/2023
|
RAJBALA
|
1218021WL000506
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551446
|
|
RAJBALA WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHATTU KALAN
|
HR-18-021-013-001/4349
(BODIWALI)
|
1218021000NRG24310520230020939
|
31/05/2023
|
SAROJ BALA
|
1218021WL000506
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551584
|
|
SAROJ BALA
|
ICICI BANK LTD(508534)
|
|
142
|
BHATTU KALAN
|
HR-18-021-013-001/5562
(BODIWALI)
|
1218021000NRG24310520230020999
|
31/05/2023
|
ROSHNI
|
1218021WL000506
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551442
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
143
|
BHATTU KALAN
|
HR-18-021-013-001/56072
(BODIWALI)
|
1218021000NRG24310520230021005
|
31/05/2023
|
PAPLI DEVI
|
1218021WL000506
|
PAPLI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
17/06/2023
|
|
2625551445
|
|
PAPLI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BHATTU KALAN
|
HR-18-021-013-001/56108
(BODIWALI)
|
1218021000NRG24310520230021018
|
31/05/2023
|
HOSHIYAR SINGH
|
1218021WL000506
|
HOSHIYAR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2625551444
|
|
HOSHIYAR SINGH S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHATTU KALAN
|
HR-18-021-013-001/56118
(BODIWALI)
|
1218021000NRG24310520230021028
|
31/05/2023
|
MANJU DEVI
|
1218021WL000506
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551443
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHATTU KALAN
|
HR-18-021-013-001/56130
(BODIWALI)
|
1218021000NRG24310520230021040
|
31/05/2023
|
KAVITA
|
1218021WL000506
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551441
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHATTU KALAN
|
HR-18-021-013-001/56179
(BODIWALI)
|
1218021000NRG24310520230021045
|
31/05/2023
|
POONAM
|
1218021WL000506
|
POONAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551448
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
148
|
BHATTU KALAN
|
HR-18-021-013-001/5362
(BODIWALI)
|
1218021000NRG24310520230020978
|
31/05/2023
|
poonam
|
1218021WL000506
|
poonam
|
00168
|
ICIC0003810
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551437
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHATTU KALAN
|
HR-18-021-013-001/5538
(BODIWALI)
|
1218021000NRG24310520230020996
|
31/05/2023
|
SAVITRI DEVI
|
1218021WL000506
|
SAVITRI DEVI
|
00168
|
ICIC0003810
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551585
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BHATTU KALAN
|
HR-18-021-013-001/56092
(BODIWALI)
|
1218021000NRG24310520230021014
|
31/05/2023
|
PRIYANKA
|
1218021WL000506
|
PRIYANKA
|
00168
|
ICIC0003810
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551430
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
151
|
BHATTU KALAN
|
HR-18-021-013-001/56101
(BODIWALI)
|
1218021000NRG24310520230021015
|
31/05/2023
|
PHULA DEVI
|
1218021WL000506
|
PHULA DEVI
|
00168
|
ICIC0003810
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551433
|
|
PHOOLA DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHATTU KALAN
|
HR-18-021-013-001/56106
(BODIWALI)
|
1218021000NRG24310520230021016
|
31/05/2023
|
KRISHAN
|
1218021WL000506
|
KRISHAN
|
00168
|
ICIC0003810
|
1785
|
1785
|
Rejected
|
17/06/2023
|
|
N062301DFCE41
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BHATTU KALAN
|
HR-18-021-013-001/56110
(BODIWALI)
|
1218021000NRG24310520230021019
|
31/05/2023
|
DHARAM PAL
|
1218021WL000506
|
DHARAM PAL
|
00168
|
ICIC0003810
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551432
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
154
|
BHATTU KALAN
|
HR-18-021-013-001/56112
(BODIWALI)
|
1218021000NRG24310520230021022
|
31/05/2023
|
mira
|
1218021WL000506
|
mira
|
00168
|
ICIC0003810
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551435
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHATTU KALAN
|
HR-18-021-013-001/56114
(BODIWALI)
|
1218021000NRG24310520230021023
|
31/05/2023
|
KAMLA
|
1218021WL000506
|
KAMLA
|
00168
|
ICIC0003810
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551434
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
156
|
BHATTU KALAN
|
HR-18-021-013-001/56123
(BODIWALI)
|
1218021000NRG24310520230021033
|
31/05/2023
|
krishana
|
1218021WL000506
|
krishana
|
00168
|
ICIC0003810
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551436
|
|
KRISHANA
|
AXIS BANK(607153)
|
|
157
|
BHATTU KALAN
|
HR-18-021-013-001/56140
(BODIWALI)
|
1218021000NRG24310520230021041
|
31/05/2023
|
SANTOSH
|
1218021WL000506
|
SANTOSH
|
00168
|
ICIC0003810
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551429
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
158
|
BHATTU KALAN
|
HR-18-021-013-001/56161
(BODIWALI)
|
1218021000NRG24310520230021043
|
31/05/2023
|
KRISHNA KUMARI
|
1218021WL000506
|
KRISHNA KUMARI
|
00168
|
ICIC0003810
|
1428
|
1428
|
Processed
|
17/06/2023
|
|
2625551438
|
|
KRISHNA KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
159
|
BHATTU KALAN
|
HR-18-021-013-001/20229
(BODIWALI)
|
1218021000NRG24310520230020911
|
31/05/2023
|
SILOCHANA
|
1218021WL000506
|
SILOCHANA
|
00354
|
PUNB0064200
|
2499
|
2499
|
Processed
|
17/06/2023
|
|
2625551424
|
|
SILOCHNA W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHATTU KALAN
|
HR-18-021-013-001/5118
(BODIWALI)
|
1218021000NRG24310520230020960
|
31/05/2023
|
BHARAT SINGH
|
1218021WL000506
|
BHARAT SINGH
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551420
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHATTU KALAN
|
HR-18-021-013-001/5118
(BODIWALI)
|
1218021000NRG24310520230020961
|
31/05/2023
|
DARSHNA
|
1218021WL000506
|
DARSHNA
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551419
|
|
DARSHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHATTU KALAN
|
HR-18-021-013-001/56116
(BODIWALI)
|
1218021000NRG24310520230021024
|
31/05/2023
|
RAVINDER
|
1218021WL000506
|
RAVINDER
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551421
|
|
MR RAVINDER RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHATTU KALAN
|
HR-18-021-013-001/56116
(BODIWALI)
|
1218021000NRG24310520230021025
|
31/05/2023
|
SEEMA DEVI
|
1218021WL000506
|
SEEMA DEVI
|
00354
|
PUNB0064200
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551423
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHATTU KALAN
|
HR-18-021-013-001/56128
(BODIWALI)
|
1218021000NRG24310520230021037
|
31/05/2023
|
KANTA RANI
|
1218021WL000506
|
KANTA RANI
|
00354
|
PUNB0064200
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551422
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
165
|
BHATTU KALAN
|
HR-18-021-013-001/56107
(BODIWALI)
|
1218021000NRG24310520230021017
|
31/05/2023
|
SAVITRI
|
1218021WL000506
|
SAVITRI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551425
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
166
|
BHATTU KALAN
|
HR-18-021-013-001/4330
(BODIWALI)
|
1218021000NRG24310520230020937
|
31/05/2023
|
SANDEEP
|
1218021WL000506
|
SANDEEP
|
00415
|
SBIN0011951
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551426
|
|
SANDEEPKUMARSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
167
|
BHATTU KALAN
|
HR-18-021-013-001/5366
(BODIWALI)
|
1218021000NRG24310520230020980
|
31/05/2023
|
SANTOSH
|
1218021WL000506
|
SANTOSH
|
00415
|
SBIN0011951
|
1785
|
1785
|
Processed
|
17/06/2023
|
|
2625551427
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHATTU KALAN
|
HR-18-021-013-001/56129
(BODIWALI)
|
1218021000NRG24310520230021038
|
31/05/2023
|
RAJESH KUMAR
|
1218021WL000506
|
RAJESH KUMAR
|
00415
|
SBIN0011951
|
714
|
714
|
Processed
|
17/06/2023
|
|
2625551428
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
169
|
BHATTU KALAN
|
HR-18-021-013-001/5612
(BODIWALI)
|
1218021000NRG24310520230021031
|
31/05/2023
|
LAKHI DEVI
|
1218021WL000506
|
LAKHI DEVI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
17/06/2023
|
|
2625551454
|
|
LAKHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348789
|
348789
|
|
|
|
|
|
|
|