|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHATTU KALAN
|
HR-18-021-009-001/1544392
(DHABI KHURD)
|
1218021000NRG24070220240293858
|
07/02/2024
|
ROSHNI DEVI
|
1218021WL005996
|
ROSHNI DEVI
|
00045
|
BARB0FATEHA
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112423
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/15444492
(DHABI KHURD)
|
1218021000NRG24070220240293904
|
07/02/2024
|
JAGDISH
|
1218021WL005996
|
JAGDISH
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112559
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/15444502
(DHABI KHURD)
|
1218021000NRG24070220240293906
|
07/02/2024
|
PAVITER
|
1218021WL005996
|
PAVITER
|
00045
|
BARB0FATEHA
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112421
|
|
PAVITER
|
BANK OF BARODA(606985)
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/20313
(DHABI KHURD)
|
1218021000NRG24070220240293946
|
07/02/2024
|
AARTI
|
1218021WL005996
|
AARTI
|
00045
|
BARB0FATEHA
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112422
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/116264
(DHABI KHURD)
|
1218021000NRG24070220240293848
|
07/02/2024
|
kuldeep
|
1218021WL005996
|
kuldeep
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112530
|
|
Kuldeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/116375
(DHABI KHURD)
|
1218021000NRG24070220240293850
|
07/02/2024
|
SUSHILA DEVI
|
1218021WL005996
|
SUSHILA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112465
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/129591
(DHABI KHURD)
|
1218021000NRG24070220240293851
|
07/02/2024
|
VIKRAM SINGH
|
1218021WL005996
|
VIKRAM SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112405
|
|
VIKRAMSINGHSORAMESHWARDAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/154375
(DHABI KHURD)
|
1218021000NRG24070220240293853
|
07/02/2024
|
BHAGWANTI DEVI
|
1218021WL005996
|
BHAGWANTI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112451
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/1544388
(DHABI KHURD)
|
1218021000NRG24070220240293855
|
07/02/2024
|
SAMESTA DEVI
|
1218021WL005996
|
SAMESTA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112401
|
|
MRS SAMESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-009-001/1544390
(DHABI KHURD)
|
1218021000NRG24070220240293856
|
07/02/2024
|
BUDH RAM
|
1218021WL005996
|
BUDH RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112489
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-009-001/1544400
(DHABI KHURD)
|
1218021000NRG24070220240293861
|
07/02/2024
|
MADAN LAL
|
1218021WL005996
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112491
|
|
MADANLALSORANJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-009-001/1544400
(DHABI KHURD)
|
1218021000NRG24070220240293862
|
07/02/2024
|
MAHINDRI
|
1218021WL005996
|
MAHINDRI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112490
|
|
MRS MRS MAHENDRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-009-001/1544402
(DHABI KHURD)
|
1218021000NRG24070220240293864
|
07/02/2024
|
MAYA
|
1218021WL005996
|
MAYA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112399
|
|
MAYAWOSATYWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-009-001/1544402
(DHABI KHURD)
|
1218021000NRG24070220240293863
|
07/02/2024
|
SATYWAN
|
1218021WL005996
|
SATYWAN
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112525
|
|
SATYWANSILILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-009-001/1544404
(DHABI KHURD)
|
1218021000NRG24070220240293867
|
07/02/2024
|
BHAL SINGH
|
1218021WL005996
|
BHAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112464
|
|
BhalSinghAnchhoDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-009-001/1544437
(DHABI KHURD)
|
1218021000NRG24070220240293878
|
07/02/2024
|
RAJBALA
|
1218021WL005996
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112434
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-009-001/1544443
(DHABI KHURD)
|
1218021000NRG24070220240293879
|
07/02/2024
|
CHHOTU RAM
|
1218021WL005996
|
CHHOTU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112467
|
|
CHHOTURAMSOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-009-001/1544443
(DHABI KHURD)
|
1218021000NRG24070220240293880
|
07/02/2024
|
DHAPA
|
1218021WL005996
|
DHAPA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112404
|
|
DHAPAWOCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-009-001/15444440
(DHABI KHURD)
|
1218021000NRG24070220240293882
|
07/02/2024
|
BANTI DEVI
|
1218021WL005996
|
BANTI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112479
|
|
BANTIDEVIWOGULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-009-001/15444455
(DHABI KHURD)
|
1218021000NRG24070220240293893
|
07/02/2024
|
KAMLESH
|
1218021WL005996
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112533
|
|
KAMLESHWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-009-001/15444456
(DHABI KHURD)
|
1218021000NRG24070220240293895
|
07/02/2024
|
GUDDI DEVI
|
1218021WL005996
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112407
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHATTU KALAN
|
HR-18-021-009-001/15444456
(DHABI KHURD)
|
1218021000NRG24070220240293894
|
07/02/2024
|
RAJENDER SINGH
|
1218021WL005996
|
RAJENDER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112534
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-009-001/19570
(DHABI KHURD)
|
1218021000NRG24070220240293918
|
07/02/2024
|
MAINPAL
|
1218021WL005996
|
MAINPAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112499
|
|
MR MAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-009-001/19570
(DHABI KHURD)
|
1218021000NRG24070220240293919
|
07/02/2024
|
SUMAN DEVI
|
1218021WL005996
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112455
|
|
SUMANDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-009-001/19573
(DHABI KHURD)
|
1218021000NRG24070220240293920
|
07/02/2024
|
SAMESTA
|
1218021WL005996
|
SAMESTA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112446
|
|
SUMITRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-009-001/19577
(DHABI KHURD)
|
1218021000NRG24070220240293921
|
07/02/2024
|
SAVITRI
|
1218021WL005996
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112449
|
|
SAVITERI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-009-001/19578
(DHABI KHURD)
|
1218021000NRG24070220240293922
|
07/02/2024
|
RAJ BALA
|
1218021WL005996
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112514
|
|
RANIWODESHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-009-001/19584
(DHABI KHURD)
|
1218021000NRG24070220240293923
|
07/02/2024
|
SUMAN
|
1218021WL005996
|
SUMAN
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112460
|
|
Suman
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-009-001/19585
(DHABI KHURD)
|
1218021000NRG24070220240293924
|
07/02/2024
|
ANITA
|
1218021WL005996
|
ANITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112478
|
|
ANITAWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-009-001/19587
(DHABI KHURD)
|
1218021000NRG24070220240293925
|
07/02/2024
|
VINOD
|
1218021WL005996
|
VINOD
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112475
|
|
VINODSOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-009-001/19592
(DHABI KHURD)
|
1218021000NRG24070220240293927
|
07/02/2024
|
RAMPATI
|
1218021WL005996
|
RAMPATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112485
|
|
RAMPATIWOJAIBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-009-001/19594
(DHABI KHURD)
|
1218021000NRG24070220240293928
|
07/02/2024
|
HAWA SINGH
|
1218021WL005996
|
HAWA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112452
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-009-001/20230
(DHABI KHURD)
|
1218021000NRG24070220240293933
|
07/02/2024
|
SUBASH CHANDER
|
1218021WL005996
|
SUBASH CHANDER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112462
|
|
SubhasChander
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-009-001/20230
(DHABI KHURD)
|
1218021000NRG24070220240293934
|
07/02/2024
|
SUMAN BALA
|
1218021WL005996
|
SUMAN BALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112495
|
|
MRS SUMAN VALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-009-001/20304
(DHABI KHURD)
|
1218021000NRG24070220240293937
|
07/02/2024
|
SUSHILA
|
1218021WL005996
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112406
|
|
SUSHILAWOSHYAMSUNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-009-001/20306
(DHABI KHURD)
|
1218021000NRG24070220240293939
|
07/02/2024
|
BHAWAR SINGH
|
1218021WL005996
|
BHAWAR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112521
|
|
BHAWARSINGHSOCHHOTURM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-009-001/20309
(DHABI KHURD)
|
1218021000NRG24070220240293940
|
07/02/2024
|
DHARM PAL
|
1218021WL005996
|
DHARM PAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112518
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-009-001/20309
(DHABI KHURD)
|
1218021000NRG24070220240293941
|
07/02/2024
|
SUNEHARI
|
1218021WL005996
|
SUNEHARI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112516
|
|
MRS SUNEHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-009-001/20311
(DHABI KHURD)
|
1218021000NRG24070220240293943
|
07/02/2024
|
SANTOSH
|
1218021WL005996
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112484
|
|
SANTOSHWORAJESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-009-001/20313
(DHABI KHURD)
|
1218021000NRG24070220240293945
|
07/02/2024
|
PARTAP SINGH
|
1218021WL005996
|
PARTAP SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112476
|
|
PARTAPSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-009-001/20323
(DHABI KHURD)
|
1218021000NRG24070220240293947
|
07/02/2024
|
DEVENDER SINGH
|
1218021WL005996
|
DEVENDER SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112454
|
|
DEVENDEERSINGHSOPRITHVISI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-009-001/20326
(DHABI KHURD)
|
1218021000NRG24070220240293948
|
07/02/2024
|
MAN SINGH
|
1218021WL005996
|
MAN SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112458
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-009-001/20326
(DHABI KHURD)
|
1218021000NRG24070220240293949
|
07/02/2024
|
RAJBALA DEVI
|
1218021WL005996
|
RAJBALA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112487
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-009-001/20328
(DHABI KHURD)
|
1218021000NRG24070220240293951
|
07/02/2024
|
ROSHAN LAL
|
1218021WL005996
|
ROSHAN LAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112474
|
|
ROSHANLALSOSHRAMSRASAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-009-001/20330
(DHABI KHURD)
|
1218021000NRG24070220240293952
|
07/02/2024
|
POOJA
|
1218021WL005996
|
POOJA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112515
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-009-001/20340
(DHABI KHURD)
|
1218021000NRG24070220240293958
|
07/02/2024
|
RAM DHARI
|
1218021WL005996
|
RAM DHARI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112447
|
|
RAMDHARISODUVPR K
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-009-001/20341
(DHABI KHURD)
|
1218021000NRG24070220240293959
|
07/02/2024
|
BISHAN RAM
|
1218021WL005996
|
BISHAN RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112494
|
|
BISHANRAMSOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-009-001/20342
(DHABI KHURD)
|
1218021000NRG24070220240293960
|
07/02/2024
|
POOJA
|
1218021WL005996
|
POOJA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112532
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-009-001/20346
(DHABI KHURD)
|
1218021000NRG24070220240293963
|
07/02/2024
|
RAMESH KUMAR
|
1218021WL005996
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112481
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-009-001/20350
(DHABI KHURD)
|
1218021000NRG24070220240293965
|
07/02/2024
|
SUMAN
|
1218021WL005996
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112510
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-009-001/20359
(DHABI KHURD)
|
1218021000NRG24070220240293973
|
07/02/2024
|
BIRMATI
|
1218021WL005996
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112433
|
|
BIRMATIWODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-009-001/20371
(DHABI KHURD)
|
1218021000NRG24070220240293977
|
07/02/2024
|
SAROJ
|
1218021WL005996
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112512
|
|
SAROJWOGULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
BHATTU KALAN
|
HR-18-021-009-001/20377
(DHABI KHURD)
|
1218021000NRG24070220240293982
|
07/02/2024
|
DHAPA DEVI
|
1218021WL005996
|
DHAPA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112535
|
|
DHAPAWOKULDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-009-001/3703
(DHABI KHURD)
|
1218021000NRG24070220240293991
|
07/02/2024
|
BHAGIRATH
|
1218021WL005996
|
BHAGIRATH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112468
|
|
BHAGIRATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-009-001/3703
(DHABI KHURD)
|
1218021000NRG24070220240293992
|
07/02/2024
|
SAKUNTLA
|
1218021WL005996
|
SAKUNTLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112492
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-009-001/3754
(DHABI KHURD)
|
1218021000NRG24070220240293993
|
07/02/2024
|
BHARAT SINGH
|
1218021WL005996
|
BHARAT SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112471
|
|
BharatSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-009-001/3766
(DHABI KHURD)
|
1218021000NRG24070220240293995
|
07/02/2024
|
ATMA RAM
|
1218021WL005996
|
ATMA RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112488
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-009-001/4228
(DHABI KHURD)
|
1218021000NRG24070220240293997
|
07/02/2024
|
KAMLESH
|
1218021WL005996
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112450
|
|
KAMLESHWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
BHATTU KALAN
|
HR-18-021-009-001/4249
(DHABI KHURD)
|
1218021000NRG24070220240294000
|
07/02/2024
|
NEELAM DEVI
|
1218021WL005996
|
NEELAM DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112438
|
|
NEELAMDEVIWOANILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
BHATTU KALAN
|
HR-18-021-009-001/4255
(DHABI KHURD)
|
1218021000NRG24070220240294001
|
07/02/2024
|
RAMPARSAD
|
1218021WL005996
|
RAMPARSAD
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112440
|
|
Ramparsad
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHATTU KALAN
|
HR-18-021-009-001/4280
(DHABI KHURD)
|
1218021000NRG24070220240294006
|
07/02/2024
|
SITA
|
1218021WL005996
|
SITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112432
|
|
MRS SIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-009-001/4284
(DHABI KHURD)
|
1218021000NRG24070220240294007
|
07/02/2024
|
RAJBIR
|
1218021WL005996
|
RAJBIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112463
|
|
RAJBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHATTU KALAN
|
HR-18-021-009-001/4295
(DHABI KHURD)
|
1218021000NRG24070220240294008
|
07/02/2024
|
SEELO DEVI
|
1218021WL005996
|
SEELO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112443
|
|
SHILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-009-001/4299
(DHABI KHURD)
|
1218021000NRG24070220240294009
|
07/02/2024
|
SALWANTI
|
1218021WL005996
|
SALWANTI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112543
|
|
MS SALAH PATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-009-001/4303
(DHABI KHURD)
|
1218021000NRG24070220240294010
|
07/02/2024
|
SANTOSH
|
1218021WL005996
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112459
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-009-001/4329
(DHABI KHURD)
|
1218021000NRG24070220240294013
|
07/02/2024
|
CHANDO DEVI
|
1218021WL005996
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112480
|
|
CHANDODEVIWONORANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-009-001/4340
(DHABI KHURD)
|
1218021000NRG24070220240294014
|
07/02/2024
|
SUNIL KUMAR
|
1218021WL005996
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112398
|
|
SUNIL KUMAR S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHATTU KALAN
|
HR-18-021-009-001/4365
(DHABI KHURD)
|
1218021000NRG24070220240294016
|
07/02/2024
|
SUMETRA DEVI
|
1218021WL005996
|
SUMETRA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112439
|
|
Sumitra
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
BHATTU KALAN
|
HR-18-021-009-001/4384
(DHABI KHURD)
|
1218021000NRG24070220240294017
|
07/02/2024
|
DULHA RAM
|
1218021WL005996
|
DULHA RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112402
|
|
MR DULHA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-009-001/4384
(DHABI KHURD)
|
1218021000NRG24070220240294018
|
07/02/2024
|
MAINA DEVI
|
1218021WL005996
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112448
|
|
MAINADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
BHATTU KALAN
|
HR-18-021-009-001/44392
(DHABI KHURD)
|
1218021000NRG24070220240294020
|
07/02/2024
|
GEETA DEVI
|
1218021WL005996
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112526
|
|
GEETADEVIWOPURUSHOTAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
BHATTU KALAN
|
HR-18-021-009-001/44405
(DHABI KHURD)
|
1218021000NRG24070220240294025
|
07/02/2024
|
MAYA
|
1218021WL005996
|
MAYA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112437
|
|
MAYAWOSURENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
BHATTU KALAN
|
HR-18-021-009-001/5198
(DHABI KHURD)
|
1218021000NRG24070220240294027
|
07/02/2024
|
CHANDER MUKHI
|
1218021WL005996
|
CHANDER MUKHI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112442
|
|
CHANDER MUKHI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-009-001/5526
(DHABI KHURD)
|
1218021000NRG24070220240294031
|
07/02/2024
|
LAL SINGH
|
1218021WL005996
|
LAL SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112482
|
|
LALSINGHSORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHATTU KALAN
|
HR-18-021-009-001/5595
(DHABI KHURD)
|
1218021000NRG24070220240294032
|
07/02/2024
|
KAMLESH
|
1218021WL005996
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112444
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-009-001/5629
(DHABI KHURD)
|
1218021000NRG24070220240294034
|
07/02/2024
|
pushpa
|
1218021WL005996
|
pushpa
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112528
|
|
PUSHPAWOMANGALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
77
|
BHATTU KALAN
|
HR-18-021-009-001/5640
(DHABI KHURD)
|
1218021000NRG24070220240294036
|
07/02/2024
|
DHOLA DEVI
|
1218021WL005996
|
DHOLA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112527
|
|
DHOLIDEVIWOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
BHATTU KALAN
|
HR-18-021-009-001/5640
(DHABI KHURD)
|
1218021000NRG24070220240294035
|
07/02/2024
|
SUBE SINGH
|
1218021WL005996
|
SUBE SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112501
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-009-001/5656
(DHABI KHURD)
|
1218021000NRG24070220240294037
|
07/02/2024
|
KRISHAN
|
1218021WL005996
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112511
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-009-001/5656
(DHABI KHURD)
|
1218021000NRG24070220240294038
|
07/02/2024
|
SUMAN
|
1218021WL005996
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112524
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-009-001/5668
(DHABI KHURD)
|
1218021000NRG24070220240294040
|
07/02/2024
|
GUDDI
|
1218021WL005996
|
GUDDI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112504
|
|
GUDDIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
BHATTU KALAN
|
HR-18-021-009-001/5668
(DHABI KHURD)
|
1218021000NRG24070220240294039
|
07/02/2024
|
JILE SINGH
|
1218021WL005996
|
JILE SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112403
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-009-001/5689
(DHABI KHURD)
|
1218021000NRG24070220240294041
|
07/02/2024
|
DAYA RAM
|
1218021WL005996
|
DAYA RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112513
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-009-001/5689
(DHABI KHURD)
|
1218021000NRG24070220240294042
|
07/02/2024
|
SHILA
|
1218021WL005996
|
SHILA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112400
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-009-001/5710
(DHABI KHURD)
|
1218021000NRG24070220240294043
|
07/02/2024
|
MUKESH KUMARI
|
1218021WL005996
|
MUKESH KUMARI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112522
|
|
MRS MUKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-009-001/5724
(DHABI KHURD)
|
1218021000NRG24070220240294044
|
07/02/2024
|
RANI
|
1218021WL005996
|
RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112500
|
|
RANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
BHATTU KALAN
|
HR-18-021-009-001/5737
(DHABI KHURD)
|
1218021000NRG24070220240294046
|
07/02/2024
|
SUNITA
|
1218021WL005996
|
SUNITA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112456
|
|
SUNITA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
BHATTU KALAN
|
HR-18-021-009-001/5742
(DHABI KHURD)
|
1218021000NRG24070220240294047
|
07/02/2024
|
PIRTHIVI SINGH
|
1218021WL005996
|
PIRTHIVI SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112441
|
|
PrithviSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
BHATTU KALAN
|
HR-18-021-009-001/5743
(DHABI KHURD)
|
1218021000NRG24070220240294048
|
07/02/2024
|
BALWAN SINGH
|
1218021WL005996
|
BALWAN SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112537
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-009-001/5763
(DHABI KHURD)
|
1218021000NRG24070220240294049
|
07/02/2024
|
CHANDO DEVI
|
1218021WL005996
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112486
|
|
CHANDROWOJAIBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
BHATTU KALAN
|
HR-18-021-009-001/5964
(DHABI KHURD)
|
1218021000NRG24070220240294050
|
07/02/2024
|
JAI SINGH
|
1218021WL005996
|
JAI SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112496
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-009-001/5964
(DHABI KHURD)
|
1218021000NRG24070220240294051
|
07/02/2024
|
RAM DEVI
|
1218021WL005996
|
RAM DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112503
|
|
RAMDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
BHATTU KALAN
|
HR-18-021-009-001/5967
(DHABI KHURD)
|
1218021000NRG24070220240294052
|
07/02/2024
|
BIRMA DEVI
|
1218021WL005996
|
BIRMA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112470
|
|
MS VIRMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-009-001/5972
(DHABI KHURD)
|
1218021000NRG24070220240294053
|
07/02/2024
|
RAJ BALA
|
1218021WL005996
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112477
|
|
RAJBALAWORAMESWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
95
|
BHATTU KALAN
|
HR-18-021-009-001/5976
(DHABI KHURD)
|
1218021000NRG24070220240294055
|
07/02/2024
|
ROASHANI
|
1218021WL005996
|
ROASHANI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112472
|
|
ROSHNI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
BHATTU KALAN
|
HR-18-021-009-001/5980
(DHABI KHURD)
|
1218021000NRG24070220240294059
|
07/02/2024
|
ANGRUI
|
1218021WL005996
|
ANGRUI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112445
|
|
MRS ANGORI ANGORI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-009-001/5980
(DHABI KHURD)
|
1218021000NRG24070220240294058
|
07/02/2024
|
GEERDWAR
|
1218021WL005996
|
GEERDWAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112523
|
|
GIRDAWARSORANJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
98
|
BHATTU KALAN
|
HR-18-021-009-001/5991
(DHABI KHURD)
|
1218021000NRG24070220240294060
|
07/02/2024
|
RACHNA DEVI
|
1218021WL005996
|
RACHNA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112483
|
|
RACHNADEVIWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
BHATTU KALAN
|
HR-18-021-009-001/6000
(DHABI KHURD)
|
1218021000NRG24070220240294061
|
07/02/2024
|
DALVIR
|
1218021WL005996
|
DALVIR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112473
|
|
DALBIRSINGHSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
BHATTU KALAN
|
HR-18-021-009-001/6004
(DHABI KHURD)
|
1218021000NRG24070220240294062
|
07/02/2024
|
KRISHAN KUMAR
|
1218021WL005996
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112493
|
|
KRISHANSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
BHATTU KALAN
|
HR-18-021-009-001/6024
(DHABI KHURD)
|
1218021000NRG24070220240294064
|
07/02/2024
|
RAM KUMAR
|
1218021WL005996
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112520
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-009-001/6024
(DHABI KHURD)
|
1218021000NRG24070220240294065
|
07/02/2024
|
RAM MURTI
|
1218021WL005996
|
RAM MURTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112517
|
|
MS MURTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-009-001/6052
(DHABI KHURD)
|
1218021000NRG24070220240294067
|
07/02/2024
|
MEERA DEVI
|
1218021WL005996
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112453
|
|
MEERADEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
BHATTU KALAN
|
HR-18-021-009-001/6140
(DHABI KHURD)
|
1218021000NRG24070220240294068
|
07/02/2024
|
SAROJ
|
1218021WL005996
|
SAROJ
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112505
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-009-001/6153
(DHABI KHURD)
|
1218021000NRG24070220240294070
|
07/02/2024
|
BADAMI DEVI
|
1218021WL005996
|
BADAMI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112469
|
|
Bidami
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
BHATTU KALAN
|
HR-18-021-009-001/6153
(DHABI KHURD)
|
1218021000NRG24070220240294069
|
07/02/2024
|
BALBIR
|
1218021WL005996
|
BALBIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112457
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHATTU KALAN
|
HR-18-021-009-001/6174
(DHABI KHURD)
|
1218021000NRG24070220240294071
|
07/02/2024
|
LALI DEVI
|
1218021WL005996
|
LALI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112539
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-009-001/6177
(DHABI KHURD)
|
1218021000NRG24070220240294072
|
07/02/2024
|
SANTRO DEVI
|
1218021WL005996
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112538
|
|
SANTRO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
BHATTU KALAN
|
HR-18-021-009-001/6183
(DHABI KHURD)
|
1218021000NRG24070220240294073
|
07/02/2024
|
REKHA
|
1218021WL005996
|
REKHA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112466
|
|
REKHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
BHATTU KALAN
|
HR-18-021-009-001/6204
(DHABI KHURD)
|
1218021000NRG24070220240294074
|
07/02/2024
|
BAL RAM
|
1218021WL005996
|
BAL RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112497
|
|
BALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
111
|
BHATTU KALAN
|
HR-18-021-009-001/6212
(DHABI KHURD)
|
1218021000NRG24070220240294075
|
07/02/2024
|
KAMALA
|
1218021WL005996
|
KAMALA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112461
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-009-001/6297
(DHABI KHURD)
|
1218021000NRG24070220240294077
|
07/02/2024
|
KRISHANA
|
1218021WL005996
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112506
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-009-001/6300
(DHABI KHURD)
|
1218021000NRG24070220240294078
|
07/02/2024
|
SANTOSH
|
1218021WL005996
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112502
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-009-001/6301
(DHABI KHURD)
|
1218021000NRG24070220240294079
|
07/02/2024
|
KAMLESH DEVI
|
1218021WL005996
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112531
|
|
KAMLESHDEVIWORAMESHCHANDE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152082
|
152082
|
|
|
|
|
|
|
|
|
115
|
BHATTU KALAN
|
HR-18-021-009-001/19596
(DHABI KHURD)
|
1218021000NRG24070220240293930
|
07/02/2024
|
MUKESH KUMARI
|
1218021WL005996
|
MUKESH KUMARI
|
00152
|
HDFC0004464
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112413
|
|
MRS MUKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-009-001/19596
(DHABI KHURD)
|
1218021000NRG24070220240293929
|
07/02/2024
|
SUNIL KUMAR
|
1218021WL005996
|
SUNIL KUMAR
|
00152
|
HDFC0004464
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112412
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-009-001/5338
(DHABI KHURD)
|
1218021000NRG24070220240294028
|
07/02/2024
|
SUBHASH KUMAR
|
1218021WL005996
|
SUBHASH KUMAR
|
00152
|
HDFC0004464
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112411
|
|
SUBHASH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
118
|
BHATTU KALAN
|
HR-18-021-009-001/15444454
(DHABI KHURD)
|
1218021000NRG24070220240293892
|
07/02/2024
|
PRAVEEN
|
1218021WL005996
|
PRAVEEN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112424
|
|
PRAVEEN D/O ROHTASH S/O BHEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHATTU KALAN
|
HR-18-021-009-001/4262
(DHABI KHURD)
|
1218021000NRG24070220240294003
|
07/02/2024
|
JYOTI
|
1218021WL005996
|
JYOTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112425
|
|
JYOTI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHATTU KALAN
|
HR-18-021-009-001/4268
(DHABI KHURD)
|
1218021000NRG24070220240294004
|
07/02/2024
|
RAJENDER
|
1218021WL005996
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112426
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-009-001/5979
(DHABI KHURD)
|
1218021000NRG24070220240294057
|
07/02/2024
|
SATYAWAN
|
1218021WL005996
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112427
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
122
|
BHATTU KALAN
|
HR-18-021-009-001/1544408
(DHABI KHURD)
|
1218021000NRG24070220240293868
|
07/02/2024
|
SUNIL DEVI
|
1218021WL005996
|
SUNIL DEVI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112536
|
|
SUNIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
123
|
BHATTU KALAN
|
HR-18-021-009-001/15444447
(DHABI KHURD)
|
1218021000NRG24070220240293885
|
07/02/2024
|
SHISHPAL
|
1218021WL005996
|
SHISHPAL
|
00354
|
PUNB0328900
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112556
|
|
SHISPAL S/O BADRI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
124
|
BHATTU KALAN
|
HR-18-021-009-001/116264
(DHABI KHURD)
|
1218021000NRG24070220240293849
|
07/02/2024
|
MAMTA KUMARI
|
1218021WL005996
|
MAMTA KUMARI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112372
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHATTU KALAN
|
HR-18-021-009-001/153479
(DHABI KHURD)
|
1218021000NRG24070220240293852
|
07/02/2024
|
OM PATI
|
1218021WL005996
|
OM PATI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112544
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-009-001/154376
(DHABI KHURD)
|
1218021000NRG24070220240293854
|
07/02/2024
|
MANJU BALA
|
1218021WL005996
|
MANJU BALA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112569
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHATTU KALAN
|
HR-18-021-009-001/1544393
(DHABI KHURD)
|
1218021000NRG24070220240293859
|
07/02/2024
|
VIKRAM SINGH
|
1218021WL005996
|
VIKRAM SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112417
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-009-001/1544396
(DHABI KHURD)
|
1218021000NRG24070220240293860
|
07/02/2024
|
KRISHANA
|
1218021WL005996
|
KRISHANA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112350
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-009-001/1544403
(DHABI KHURD)
|
1218021000NRG24070220240293865
|
07/02/2024
|
DHOLI DEVI
|
1218021WL005996
|
DHOLI DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112578
|
|
MRS DHOULI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHATTU KALAN
|
HR-18-021-009-001/1544403
(DHABI KHURD)
|
1218021000NRG24070220240293866
|
07/02/2024
|
FAKIR CHAND
|
1218021WL005996
|
FAKIR CHAND
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112362
|
|
FAKIRCHANDSOGERDAWAAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
131
|
BHATTU KALAN
|
HR-18-021-009-001/1544410
(DHABI KHURD)
|
1218021000NRG24070220240293869
|
07/02/2024
|
MAHENDERA
|
1218021WL005996
|
MAHENDERA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112561
|
|
MRS MAHENDERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHATTU KALAN
|
HR-18-021-009-001/1544410
(DHABI KHURD)
|
1218021000NRG24070220240293870
|
07/02/2024
|
MUKESH KUMAR
|
1218021WL005996
|
MUKESH KUMAR
|
00415
|
SBIN0007186
|
1071
|
1071
|
Rejected
|
01/04/2024
|
|
N022400541C0D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BHATTU KALAN
|
HR-18-021-009-001/1544414
(DHABI KHURD)
|
1218021000NRG24070220240293871
|
07/02/2024
|
SAVITRI
|
1218021WL005996
|
SAVITRI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112360
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHATTU KALAN
|
HR-18-021-009-001/1544420
(DHABI KHURD)
|
1218021000NRG24070220240293872
|
07/02/2024
|
SANDEEP KUMAR
|
1218021WL005996
|
SANDEEP KUMAR
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112551
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-009-001/1544420
(DHABI KHURD)
|
1218021000NRG24070220240293873
|
07/02/2024
|
SETHI
|
1218021WL005996
|
SETHI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112558
|
|
MR SETHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHATTU KALAN
|
HR-18-021-009-001/1544423
(DHABI KHURD)
|
1218021000NRG24070220240293874
|
07/02/2024
|
BALA
|
1218021WL005996
|
BALA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112365
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHATTU KALAN
|
HR-18-021-009-001/1544432
(DHABI KHURD)
|
1218021000NRG24070220240293876
|
07/02/2024
|
MANJU
|
1218021WL005996
|
MANJU
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112418
|
|
MRS MANJU SHARMA WO NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-009-001/1544432
(DHABI KHURD)
|
1218021000NRG24070220240293877
|
07/02/2024
|
NIRANJAN KUMAR
|
1218021WL005996
|
NIRANJAN KUMAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112389
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-009-001/15444439
(DHABI KHURD)
|
1218021000NRG24070220240293881
|
07/02/2024
|
AASHA RANI
|
1218021WL005996
|
AASHA RANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112348
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-009-001/15444445
(DHABI KHURD)
|
1218021000NRG24070220240293883
|
07/02/2024
|
SURESH KUMAR
|
1218021WL005996
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112576
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-009-001/15444446
(DHABI KHURD)
|
1218021000NRG24070220240293884
|
07/02/2024
|
SUNITA
|
1218021WL005996
|
SUNITA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112387
|
|
SUNITA DO SUBHASHCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHATTU KALAN
|
HR-18-021-009-001/15444448
(DHABI KHURD)
|
1218021000NRG24070220240293886
|
07/02/2024
|
BIMLA DEVI
|
1218021WL005996
|
BIMLA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112546
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHATTU KALAN
|
HR-18-021-009-001/15444449
(DHABI KHURD)
|
1218021000NRG24070220240293887
|
07/02/2024
|
RAJENDER
|
1218021WL005996
|
RAJENDER
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112378
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHATTU KALAN
|
HR-18-021-009-001/15444449
(DHABI KHURD)
|
1218021000NRG24070220240293888
|
07/02/2024
|
SIKAM
|
1218021WL005996
|
SIKAM
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112384
|
|
MRS SIKAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHATTU KALAN
|
HR-18-021-009-001/15444453
(DHABI KHURD)
|
1218021000NRG24070220240293889
|
07/02/2024
|
BABLI
|
1218021WL005996
|
BABLI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112383
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHATTU KALAN
|
HR-18-021-009-001/15444453
(DHABI KHURD)
|
1218021000NRG24070220240293890
|
07/02/2024
|
DHARAMPAL
|
1218021WL005996
|
DHARAMPAL
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112540
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHATTU KALAN
|
HR-18-021-009-001/15444454
(DHABI KHURD)
|
1218021000NRG24070220240293891
|
07/02/2024
|
SATISH KUMAR
|
1218021WL005996
|
SATISH KUMAR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112557
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-009-001/15444457
(DHABI KHURD)
|
1218021000NRG24070220240293896
|
07/02/2024
|
SURAJ BHAN
|
1218021WL005996
|
SURAJ BHAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112363
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-009-001/15444458
(DHABI KHURD)
|
1218021000NRG24070220240293897
|
07/02/2024
|
MURTI DEVI
|
1218021WL005996
|
MURTI DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112550
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-009-001/15444486
(DHABI KHURD)
|
1218021000NRG24070220240293900
|
07/02/2024
|
RENU LATA
|
1218021WL005996
|
RENU LATA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112346
|
|
MRS RENU LATA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHATTU KALAN
|
HR-18-021-009-001/15444486
(DHABI KHURD)
|
1218021000NRG24070220240293899
|
07/02/2024
|
SUBHASH CHANDER
|
1218021WL005996
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
1071
|
1071
|
Rejected
|
01/04/2024
|
|
N022400544DCB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BHATTU KALAN
|
HR-18-021-009-001/15444488
(DHABI KHURD)
|
1218021000NRG24070220240293901
|
07/02/2024
|
SALEM
|
1218021WL005996
|
SALEM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112388
|
|
MR SALEM SALEM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHATTU KALAN
|
HR-18-021-009-001/15444490
(DHABI KHURD)
|
1218021000NRG24070220240293903
|
07/02/2024
|
SANTOSH
|
1218021WL005996
|
SANTOSH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112377
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHATTU KALAN
|
HR-18-021-009-001/15444496
(DHABI KHURD)
|
1218021000NRG24070220240293905
|
07/02/2024
|
INDER
|
1218021WL005996
|
INDER
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112419
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHATTU KALAN
|
HR-18-021-009-001/15444506
(DHABI KHURD)
|
1218021000NRG24070220240293908
|
07/02/2024
|
BIMLA
|
1218021WL005996
|
BIMLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112420
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHATTU KALAN
|
HR-18-021-009-001/15444506
(DHABI KHURD)
|
1218021000NRG24070220240293907
|
07/02/2024
|
RAM NIWAS
|
1218021WL005996
|
RAM NIWAS
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112548
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHATTU KALAN
|
HR-18-021-009-001/15444507
(DHABI KHURD)
|
1218021000NRG24070220240293909
|
07/02/2024
|
GEETA
|
1218021WL005996
|
GEETA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112391
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHATTU KALAN
|
HR-18-021-009-001/15444508
(DHABI KHURD)
|
1218021000NRG24070220240293910
|
07/02/2024
|
SATPAL
|
1218021WL005996
|
SATPAL
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112555
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHATTU KALAN
|
HR-18-021-009-001/15444509
(DHABI KHURD)
|
1218021000NRG24070220240293912
|
07/02/2024
|
DALIP SINGH
|
1218021WL005996
|
DALIP SINGH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112554
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHATTU KALAN
|
HR-18-021-009-001/15444510
(DHABI KHURD)
|
1218021000NRG24070220240293913
|
07/02/2024
|
RAJNI DEVI
|
1218021WL005996
|
RAJNI DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112373
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHATTU KALAN
|
HR-18-021-009-001/15444516
(DHABI KHURD)
|
1218021000NRG24070220240293915
|
07/02/2024
|
RAKESH KUMAR
|
1218021WL005996
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112553
|
|
RAKESH KUMAR
|
AXIS BANK(607153)
|
|
162
|
BHATTU KALAN
|
HR-18-021-009-001/19542
(DHABI KHURD)
|
1218021000NRG24070220240293916
|
07/02/2024
|
RAJBALA
|
1218021WL005996
|
RAJBALA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112542
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHATTU KALAN
|
HR-18-021-009-001/19569
(DHABI KHURD)
|
1218021000NRG24070220240293917
|
07/02/2024
|
SUMAN
|
1218021WL005996
|
SUMAN
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112364
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHATTU KALAN
|
HR-18-021-009-001/19587
(DHABI KHURD)
|
1218021000NRG24070220240293926
|
07/02/2024
|
KALI
|
1218021WL005996
|
KALI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112393
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHATTU KALAN
|
HR-18-021-009-001/19597
(DHABI KHURD)
|
1218021000NRG24070220240293931
|
07/02/2024
|
SUBHASH CHANDER
|
1218021WL005996
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112541
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHATTU KALAN
|
HR-18-021-009-001/19598
(DHABI KHURD)
|
1218021000NRG24070220240293932
|
07/02/2024
|
RAKESH KUMAR
|
1218021WL005996
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112344
|
|
RAKESH
|
AXIS BANK(607153)
|
|
167
|
BHATTU KALAN
|
HR-18-021-009-001/20303
(DHABI KHURD)
|
1218021000NRG24070220240293936
|
07/02/2024
|
RAJBALA
|
1218021WL005996
|
RAJBALA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112356
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHATTU KALAN
|
HR-18-021-009-001/20303
(DHABI KHURD)
|
1218021000NRG24070220240293935
|
07/02/2024
|
SATPAL SINGH
|
1218021WL005996
|
SATPAL SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112416
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHATTU KALAN
|
HR-18-021-009-001/20310
(DHABI KHURD)
|
1218021000NRG24070220240293942
|
07/02/2024
|
KAILASH DEVI
|
1218021WL005996
|
KAILASH DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112580
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHATTU KALAN
|
HR-18-021-009-001/20312
(DHABI KHURD)
|
1218021000NRG24070220240293944
|
07/02/2024
|
NARESH KUMAR
|
1218021WL005996
|
NARESH KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112354
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHATTU KALAN
|
HR-18-021-009-001/20327
(DHABI KHURD)
|
1218021000NRG24070220240293950
|
07/02/2024
|
BALWANTI
|
1218021WL005996
|
BALWANTI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112583
|
|
MRS BALWANTI BALWANTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHATTU KALAN
|
HR-18-021-009-001/20332
(DHABI KHURD)
|
1218021000NRG24070220240293953
|
07/02/2024
|
NEELAM
|
1218021WL005996
|
NEELAM
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112352
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHATTU KALAN
|
HR-18-021-009-001/20333
(DHABI KHURD)
|
1218021000NRG24070220240293954
|
07/02/2024
|
INDER SINGH
|
1218021WL005996
|
INDER SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112397
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHATTU KALAN
|
HR-18-021-009-001/20333
(DHABI KHURD)
|
1218021000NRG24070220240293955
|
07/02/2024
|
POOJA
|
1218021WL005996
|
POOJA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112574
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHATTU KALAN
|
HR-18-021-009-001/20338
(DHABI KHURD)
|
1218021000NRG24070220240293956
|
07/02/2024
|
SANTOSH
|
1218021WL005996
|
SANTOSH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112547
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHATTU KALAN
|
HR-18-021-009-001/20339
(DHABI KHURD)
|
1218021000NRG24070220240293957
|
07/02/2024
|
SHARVAN KUMAR
|
1218021WL005996
|
SHARVAN KUMAR
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112374
|
|
MR SARWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHATTU KALAN
|
HR-18-021-009-001/20345
(DHABI KHURD)
|
1218021000NRG24070220240293961
|
07/02/2024
|
RAJESH
|
1218021WL005996
|
RAJESH
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112564
|
|
RAJESHSOPREHLADSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
178
|
BHATTU KALAN
|
HR-18-021-009-001/20347
(DHABI KHURD)
|
1218021000NRG24070220240293964
|
07/02/2024
|
SAROJ
|
1218021WL005996
|
SAROJ
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112566
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHATTU KALAN
|
HR-18-021-009-001/20351
(DHABI KHURD)
|
1218021000NRG24070220240293967
|
07/02/2024
|
DARSHANA
|
1218021WL005996
|
DARSHANA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112577
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHATTU KALAN
|
HR-18-021-009-001/20351
(DHABI KHURD)
|
1218021000NRG24070220240293966
|
07/02/2024
|
GOPI
|
1218021WL005996
|
GOPI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112368
|
|
MR GOPI GOPI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHATTU KALAN
|
HR-18-021-009-001/20351
(DHABI KHURD)
|
1218021000NRG24070220240293968
|
07/02/2024
|
GORI SHANKER
|
1218021WL005996
|
GORI SHANKER
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112560
|
|
MR GOURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHATTU KALAN
|
HR-18-021-009-001/20352
(DHABI KHURD)
|
1218021000NRG24070220240293969
|
07/02/2024
|
SUNDER SINGH
|
1218021WL005996
|
SUNDER SINGH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112545
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHATTU KALAN
|
HR-18-021-009-001/20353
(DHABI KHURD)
|
1218021000NRG24070220240293971
|
07/02/2024
|
PUNAM RANI
|
1218021WL005996
|
PUNAM RANI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112358
|
|
MRS PUNAM RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHATTU KALAN
|
HR-18-021-009-001/20353
(DHABI KHURD)
|
1218021000NRG24070220240293970
|
07/02/2024
|
RAVI KUMAR
|
1218021WL005996
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112392
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHATTU KALAN
|
HR-18-021-009-001/20358
(DHABI KHURD)
|
1218021000NRG24070220240293972
|
07/02/2024
|
RENU KUMARI
|
1218021WL005996
|
RENU KUMARI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112579
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHATTU KALAN
|
HR-18-021-009-001/20360
(DHABI KHURD)
|
1218021000NRG24070220240293974
|
07/02/2024
|
geeta
|
1218021WL005996
|
geeta
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112371
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHATTU KALAN
|
HR-18-021-009-001/20361
(DHABI KHURD)
|
1218021000NRG24070220240293975
|
07/02/2024
|
CHANDRWALI
|
1218021WL005996
|
CHANDRWALI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112370
|
|
MRS CHANDAVALI CHANDAVALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHATTU KALAN
|
HR-18-021-009-001/20371
(DHABI KHURD)
|
1218021000NRG24070220240293976
|
07/02/2024
|
GULAB
|
1218021WL005996
|
GULAB
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112390
|
|
MR GULAB GULAB
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHATTU KALAN
|
HR-18-021-009-001/20372
(DHABI KHURD)
|
1218021000NRG24070220240293978
|
07/02/2024
|
BIMLA
|
1218021WL005996
|
BIMLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112366
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHATTU KALAN
|
HR-18-021-009-001/20374
(DHABI KHURD)
|
1218021000NRG24070220240293979
|
07/02/2024
|
MANJU
|
1218021WL005996
|
MANJU
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112385
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHATTU KALAN
|
HR-18-021-009-001/20375
(DHABI KHURD)
|
1218021000NRG24070220240293980
|
07/02/2024
|
nisha
|
1218021WL005996
|
nisha
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112572
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHATTU KALAN
|
HR-18-021-009-001/20376
(DHABI KHURD)
|
1218021000NRG24070220240293981
|
07/02/2024
|
HEERA LAL
|
1218021WL005996
|
HEERA LAL
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112375
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHATTU KALAN
|
HR-18-021-009-001/20382
(DHABI KHURD)
|
1218021000NRG24070220240293983
|
07/02/2024
|
RAKESH
|
1218021WL005996
|
RAKESH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112567
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHATTU KALAN
|
HR-18-021-009-001/20383
(DHABI KHURD)
|
1218021000NRG24070220240293984
|
07/02/2024
|
SUMAN
|
1218021WL005996
|
SUMAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112573
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHATTU KALAN
|
HR-18-021-009-001/20384
(DHABI KHURD)
|
1218021000NRG24070220240293985
|
07/02/2024
|
SHALU
|
1218021WL005996
|
SHALU
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112571
|
|
MR SHALU
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHATTU KALAN
|
HR-18-021-009-001/20385
(DHABI KHURD)
|
1218021000NRG24070220240293986
|
07/02/2024
|
SUBHASH CHANDER
|
1218021WL005996
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112353
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHATTU KALAN
|
HR-18-021-009-001/20387
(DHABI KHURD)
|
1218021000NRG24070220240293989
|
07/02/2024
|
JYOTI
|
1218021WL005996
|
JYOTI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112351
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHATTU KALAN
|
HR-18-021-009-001/20388
(DHABI KHURD)
|
1218021000NRG24070220240293990
|
07/02/2024
|
SONIA RANI
|
1218021WL005996
|
SONIA RANI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112408
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHATTU KALAN
|
HR-18-021-009-001/3757
(DHABI KHURD)
|
1218021000NRG24070220240293994
|
07/02/2024
|
NARYANI
|
1218021WL005996
|
NARYANI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112395
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHATTU KALAN
|
HR-18-021-009-001/40181
(DHABI KHURD)
|
1218021000NRG24070220240293996
|
07/02/2024
|
ROSHNI DEVI
|
1218021WL005996
|
ROSHNI DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112409
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHATTU KALAN
|
HR-18-021-009-001/4239
(DHABI KHURD)
|
1218021000NRG24070220240293999
|
07/02/2024
|
ANJU BALA
|
1218021WL005996
|
ANJU BALA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112376
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHATTU KALAN
|
HR-18-021-009-001/4239
(DHABI KHURD)
|
1218021000NRG24070220240293998
|
07/02/2024
|
SATBIR
|
1218021WL005996
|
SATBIR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112565
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHATTU KALAN
|
HR-18-021-009-001/4257
(DHABI KHURD)
|
1218021000NRG24070220240294002
|
07/02/2024
|
SATBIR SINGH
|
1218021WL005996
|
SATBIR SINGH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112367
|
|
MR SATVIR SATVIR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHATTU KALAN
|
HR-18-021-009-001/4268
(DHABI KHURD)
|
1218021000NRG24070220240294005
|
07/02/2024
|
GUDI
|
1218021WL005996
|
GUDI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112347
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHATTU KALAN
|
HR-18-021-009-001/4326
(DHABI KHURD)
|
1218021000NRG24070220240294011
|
07/02/2024
|
SATPAL
|
1218021WL005996
|
SATPAL
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112570
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHATTU KALAN
|
HR-18-021-009-001/4327
(DHABI KHURD)
|
1218021000NRG24070220240294012
|
07/02/2024
|
RANI
|
1218021WL005996
|
RANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112361
|
|
MRS RANU RANU
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHATTU KALAN
|
HR-18-021-009-001/4345
(DHABI KHURD)
|
1218021000NRG24070220240294015
|
07/02/2024
|
SURAJMUKHI
|
1218021WL005996
|
SURAJMUKHI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112345
|
|
MRS SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHATTU KALAN
|
HR-18-021-009-001/4388
(DHABI KHURD)
|
1218021000NRG24070220240294019
|
07/02/2024
|
SONU
|
1218021WL005996
|
SONU
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112552
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHATTU KALAN
|
HR-18-021-009-001/44401
(DHABI KHURD)
|
1218021000NRG24070220240294021
|
07/02/2024
|
NEKI RAM
|
1218021WL005996
|
NEKI RAM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112575
|
|
MR SANSKARAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHATTU KALAN
|
HR-18-021-009-001/44403
(DHABI KHURD)
|
1218021000NRG24070220240294022
|
07/02/2024
|
vijay singh
|
1218021WL005996
|
vijay singh
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112581
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHATTU KALAN
|
HR-18-021-009-001/44404
(DHABI KHURD)
|
1218021000NRG24070220240294023
|
07/02/2024
|
SURENDER SINGH
|
1218021WL005996
|
SURENDER SINGH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112549
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHATTU KALAN
|
HR-18-021-009-001/5151
(DHABI KHURD)
|
1218021000NRG24070220240294026
|
07/02/2024
|
NISHU
|
1218021WL005996
|
NISHU
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112386
|
|
MRS NISHU RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHATTU KALAN
|
HR-18-021-009-001/5338
(DHABI KHURD)
|
1218021000NRG24070220240294029
|
07/02/2024
|
SUMAN
|
1218021WL005996
|
SUMAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112357
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHATTU KALAN
|
HR-18-021-009-001/5487
(DHABI KHURD)
|
1218021000NRG24070220240294030
|
07/02/2024
|
SANTRO DEVI
|
1218021WL005996
|
SANTRO DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112382
|
|
MRS SANTRA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHATTU KALAN
|
HR-18-021-009-001/5732
(DHABI KHURD)
|
1218021000NRG24070220240294045
|
07/02/2024
|
RANI
|
1218021WL005996
|
RANI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112355
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHATTU KALAN
|
HR-18-021-009-001/5976
(DHABI KHURD)
|
1218021000NRG24070220240294054
|
07/02/2024
|
KESHRA
|
1218021WL005996
|
KESHRA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112563
|
|
MR KESRA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHATTU KALAN
|
HR-18-021-009-001/5978
(DHABI KHURD)
|
1218021000NRG24070220240294056
|
07/02/2024
|
PRAHLAD SINGH
|
1218021WL005996
|
PRAHLAD SINGH
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112562
|
|
MR PARHLAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHATTU KALAN
|
HR-18-021-009-001/6016
(DHABI KHURD)
|
1218021000NRG24070220240294063
|
07/02/2024
|
BHATRI
|
1218021WL005996
|
BHATRI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112394
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHATTU KALAN
|
HR-18-021-009-001/6028
(DHABI KHURD)
|
1218021000NRG24070220240294066
|
07/02/2024
|
RAMESH
|
1218021WL005996
|
RAMESH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112369
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHATTU KALAN
|
HR-18-021-009-001/6212
(DHABI KHURD)
|
1218021000NRG24070220240294076
|
07/02/2024
|
RAKESH KUMAR
|
1218021WL005996
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112349
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHATTU KALAN
|
HR-18-021-009-001/7123
(DHABI KHURD)
|
1218021000NRG24070220240294081
|
07/02/2024
|
INDRA
|
1218021WL005996
|
INDRA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112410
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHATTU KALAN
|
HR-18-021-009-001/7123
(DHABI KHURD)
|
1218021000NRG24070220240294080
|
07/02/2024
|
SUNDER
|
1218021WL005996
|
SUNDER
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112380
|
|
MR SUNDER SUNDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146013
|
146013
|
|
|
|
|
|
|
|
|
223
|
BHATTU KALAN
|
HR-18-021-009-001/15444485
(DHABI KHURD)
|
1218021000NRG24070220240293898
|
07/02/2024
|
CHANDERPATI
|
1218021WL005996
|
CHANDERPATI
|
00415
|
SBIN0007603
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112582
|
|
MRS CHANDERPATI CHANDERPATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHATTU KALAN
|
HR-18-021-009-001/44405
(DHABI KHURD)
|
1218021000NRG24070220240294024
|
07/02/2024
|
SURENDER
|
1218021WL005996
|
SURENDER
|
00415
|
SBIN0007603
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112359
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
225
|
BHATTU KALAN
|
HR-18-021-009-001/15444489
(DHABI KHURD)
|
1218021000NRG24070220240293902
|
07/02/2024
|
LEELA DHAR
|
1218021WL005996
|
LEELA DHAR
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112396
|
|
Mr. LILADHAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
226
|
BHATTU KALAN
|
HR-18-021-009-001/1544392
(DHABI KHURD)
|
1218021000NRG24070220240293857
|
07/02/2024
|
RAM BHATERI
|
1218021WL005996
|
RAM BHATERI
|
00415
|
SBIN0050899
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112381
|
|
MRS RAM BHATERI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHATTU KALAN
|
HR-18-021-009-001/20305
(DHABI KHURD)
|
1218021000NRG24070220240293938
|
07/02/2024
|
SUKHDEV
|
1218021WL005996
|
SUKHDEV
|
00415
|
SBIN0050899
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112414
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHATTU KALAN
|
HR-18-021-009-001/20386
(DHABI KHURD)
|
1218021000NRG24070220240293987
|
07/02/2024
|
KULDEEP
|
1218021WL005996
|
KULDEEP
|
00415
|
SBIN0050899
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112415
|
|
MR KULDEEP SO PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
229
|
BHATTU KALAN
|
HR-18-021-009-001/1544429
(DHABI KHURD)
|
1218021000NRG24070220240293875
|
07/02/2024
|
SATBIR
|
1218021WL005996
|
SATBIR
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112498
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHATTU KALAN
|
HR-18-021-009-001/15444508
(DHABI KHURD)
|
1218021000NRG24070220240293911
|
07/02/2024
|
KAVITA
|
1218021WL005996
|
KAVITA
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112435
|
|
KAVITAWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
231
|
BHATTU KALAN
|
HR-18-021-009-001/15444515
(DHABI KHURD)
|
1218021000NRG24070220240293914
|
07/02/2024
|
BALWANT SINGH
|
1218021WL005996
|
BALWANT SINGH
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112436
|
|
BALWANT SINGH & SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHATTU KALAN
|
HR-18-021-009-001/20346
(DHABI KHURD)
|
1218021000NRG24070220240293962
|
07/02/2024
|
SUMAN
|
1218021WL005996
|
SUMAN
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Rejected
|
01/04/2024
|
|
N022400544D9A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
BHATTU KALAN
|
HR-18-021-009-001/20386
(DHABI KHURD)
|
1218021000NRG24070220240293988
|
07/02/2024
|
RAJBALA
|
1218021WL005996
|
RAJBALA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112431
|
|
RAJBALAWOKULDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
234
|
BHATTU KALAN
|
HR-18-021-009-001/5629
(DHABI KHURD)
|
1218021000NRG24070220240294033
|
07/02/2024
|
MANGAL
|
1218021WL005996
|
MANGAL
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Rejected
|
01/04/2024
|
|
N022400544DA4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328797
|
328797
|
|
|
|
|
|
|
|