|
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-18-021-008-001/11408
(PILIMANDORI)
|
1218021000NRG24070720230070120
|
07/07/2023
|
SANTOSH
|
1218021WL001236
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560350
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-008-001/11461
(PILIMANDORI)
|
1218021000NRG24070720230070121
|
07/07/2023
|
SUNITA DEVI
|
1218021WL001236
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560330
|
|
SUNITADEVIWORAJINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-008-001/18233
(PILIMANDORI)
|
1218021000NRG24070720230070122
|
07/07/2023
|
ABDUL KAHAN
|
1218021WL001236
|
ABDUL KAHAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560313
|
|
MR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-008-001/18992
(PILIMANDORI)
|
1218021000NRG24070720230070123
|
07/07/2023
|
SHIRDA
|
1218021WL001236
|
SHIRDA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560339
|
|
SHARDAWOAMARCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-008-001/18995
(PILIMANDORI)
|
1218021000NRG24070720230070124
|
07/07/2023
|
SHAKUNTLA DEVI
|
1218021WL001236
|
SHAKUNTLA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560335
|
|
SHAKUNTALADEVISHOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-008-001/18997
(PILIMANDORI)
|
1218021000NRG24070720230070125
|
07/07/2023
|
TEEJA DEVI
|
1218021WL001236
|
TEEJA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560353
|
|
TEEJAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-008-001/19904
(PILIMANDORI)
|
1218021000NRG24070720230070126
|
07/07/2023
|
LAXMI
|
1218021WL001236
|
LAXMI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560337
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-008-001/19909
(PILIMANDORI)
|
1218021000NRG24070720230070128
|
07/07/2023
|
KAMLA DEVI
|
1218021WL001236
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560356
|
|
KAMLADEVIWOHANUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-008-001/19915
(PILIMANDORI)
|
1218021000NRG24070720230070130
|
07/07/2023
|
JASWANTI
|
1218021WL001236
|
JASWANTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560325
|
|
JASWANTIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-008-001/19947
(PILIMANDORI)
|
1218021000NRG24070720230070132
|
07/07/2023
|
SHAKUNTLA
|
1218021WL001236
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560316
|
|
SHAKUNTLAIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-008-001/19957
(PILIMANDORI)
|
1218021000NRG24070720230070133
|
07/07/2023
|
SARLA
|
1218021WL001236
|
SARLA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560314
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-008-001/19978
(PILIMANDORI)
|
1218021000NRG24070720230070135
|
07/07/2023
|
PRIYANKA
|
1218021WL001236
|
PRIYANKA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560343
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-008-001/19991
(PILIMANDORI)
|
1218021000NRG24070720230070137
|
07/07/2023
|
SILOCHNA
|
1218021WL001236
|
SILOCHNA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560315
|
|
SILOCHANAWOPAPPUPILIMANDO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-008-001/20005
(PILIMANDORI)
|
1218021000NRG24070720230070139
|
07/07/2023
|
MURTI DEVI
|
1218021WL001236
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560319
|
|
MURTIWOBALWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-008-001/20021
(PILIMANDORI)
|
1218021000NRG24070720230070141
|
07/07/2023
|
NAZRO
|
1218021WL001236
|
NAZRO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560332
|
|
NAJROWOFEJMOMMAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-008-001/20043
(PILIMANDORI)
|
1218021000NRG24070720230070142
|
07/07/2023
|
BIMLA
|
1218021WL001236
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560334
|
|
BIMLAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-008-001/20059
(PILIMANDORI)
|
1218021000NRG24070720230070149
|
07/07/2023
|
KAMLA
|
1218021WL001236
|
KAMLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560358
|
|
KAMLAWOKALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-008-001/20066
(PILIMANDORI)
|
1218021000NRG24070720230070150
|
07/07/2023
|
TEEJO
|
1218021WL001236
|
TEEJO
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Rejected
|
20/07/2023
|
|
N0723019659BA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHATTU KALAN
|
HR-18-021-008-001/20074
(PILIMANDORI)
|
1218021000NRG24070720230070151
|
07/07/2023
|
SUMAN
|
1218021WL001236
|
SUMAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560360
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-008-001/2500
(PILIMANDORI)
|
1218021000NRG24070720230070193
|
07/07/2023
|
JAI KISHAN
|
1218021WL001236
|
JAI KISHAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560324
|
|
MR JAI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-008-001/2503
(PILIMANDORI)
|
1218021000NRG24070720230070194
|
07/07/2023
|
RANI DEVI
|
1218021WL001236
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560320
|
|
RANIDEVIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-008-001/2510
(PILIMANDORI)
|
1218021000NRG24070720230070196
|
07/07/2023
|
SAROJ BALA
|
1218021WL001236
|
SAROJ BALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560352
|
|
MRS SAROJ BALA WO PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-008-001/2523
(PILIMANDORI)
|
1218021000NRG24070720230070197
|
07/07/2023
|
KANTA RANI
|
1218021WL001236
|
KANTA RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560357
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-008-001/2528
(PILIMANDORI)
|
1218021000NRG24070720230070198
|
07/07/2023
|
SURESH
|
1218021WL001236
|
SURESH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560351
|
|
SURESHSOBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-008-001/2563
(PILIMANDORI)
|
1218021000NRG24070720230070199
|
07/07/2023
|
PUNAM
|
1218021WL001236
|
PUNAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560338
|
|
POONAMWOSHCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-008-001/2576
(PILIMANDORI)
|
1218021000NRG24070720230070200
|
07/07/2023
|
BHETARI
|
1218021WL001236
|
BHETARI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560318
|
|
BHATERIWORAJENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-008-001/2644
(PILIMANDORI)
|
1218021000NRG24070720230070203
|
07/07/2023
|
DEVI LAL
|
1218021WL001236
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560323
|
|
DEVILALSOBADARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-008-001/2649
(PILIMANDORI)
|
1218021000NRG24070720230070204
|
07/07/2023
|
KAMLA
|
1218021WL001236
|
KAMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560321
|
|
KAMLAWOBANWARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-008-001/2664
(PILIMANDORI)
|
1218021000NRG24070720230070205
|
07/07/2023
|
SURIYA DEVI
|
1218021WL001236
|
SURIYA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560322
|
|
MRS SURYA DEVI ALIAS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-008-001/2693
(PILIMANDORI)
|
1218021000NRG24070720230070207
|
07/07/2023
|
SUNITA
|
1218021WL001236
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560317
|
|
SUNITAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-008-001/2710
(PILIMANDORI)
|
1218021000NRG24070720230070208
|
07/07/2023
|
KULDEEP
|
1218021WL001236
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560327
|
|
KULDEEPSOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-008-001/2721
(PILIMANDORI)
|
1218021000NRG24070720230070209
|
07/07/2023
|
SHIKANA
|
1218021WL001236
|
SHIKANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560347
|
|
SAKINAWOSATARDEEN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-008-001/2728
(PILIMANDORI)
|
1218021000NRG24070720230070211
|
07/07/2023
|
RUKMA DEVI
|
1218021WL001236
|
RUKMA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560328
|
|
RUKMMAWODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-008-001/2809
(PILIMANDORI)
|
1218021000NRG24070720230070213
|
07/07/2023
|
SANTI
|
1218021WL001236
|
SANTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Rejected
|
20/07/2023
|
|
N0723019659C8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-008-001/2831
(PILIMANDORI)
|
1218021000NRG24070720230070214
|
07/07/2023
|
RANI DEVI
|
1218021WL001236
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560329
|
|
RANIDEVIWOVIJAYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-008-001/2833
(PILIMANDORI)
|
1218021000NRG24070720230070215
|
07/07/2023
|
GORA DEVI
|
1218021WL001236
|
GORA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560346
|
|
RATNAGORADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-008-001/2839
(PILIMANDORI)
|
1218021000NRG24070720230070217
|
07/07/2023
|
DARSHANA
|
1218021WL001236
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560354
|
|
DARSHANAWODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-008-001/2844
(PILIMANDORI)
|
1218021000NRG24070720230070219
|
07/07/2023
|
SARJEET
|
1218021WL001236
|
SARJEET
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560359
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-008-001/2855
(PILIMANDORI)
|
1218021000NRG24070720230070220
|
07/07/2023
|
SAVITRI
|
1218021WL001236
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560342
|
|
MRS SAVATRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-008-001/2946
(PILIMANDORI)
|
1218021000NRG24070720230070223
|
07/07/2023
|
SUMAN
|
1218021WL001236
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560326
|
|
SUMANWOSHRAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-008-001/6855
(PILIMANDORI)
|
1218021000NRG24070720230070224
|
07/07/2023
|
CHANDRO DEVI
|
1218021WL001236
|
CHANDRO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560344
|
|
CHANDRODEVIWOSARIFDEEN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-008-001/8273
(PILIMANDORI)
|
1218021000NRG24070720230070228
|
07/07/2023
|
KRISHNA DEVI
|
1218021WL001236
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560355
|
|
KRISHNAWOOMPARKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-008-001/8280
(PILIMANDORI)
|
1218021000NRG24070720230070229
|
07/07/2023
|
KHAJANI
|
1218021WL001236
|
KHAJANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560341
|
|
KHAJANI WO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-008-001/8743
(PILIMANDORI)
|
1218021000NRG24070720230070230
|
07/07/2023
|
MAINA
|
1218021WL001236
|
MAINA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560333
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-008-001/9275
(PILIMANDORI)
|
1218021000NRG24070720230070231
|
07/07/2023
|
NIRMALA
|
1218021WL001236
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560336
|
|
NIRMALAWOSATNAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-008-001/9481
(PILIMANDORI)
|
1218021000NRG24070720230070233
|
07/07/2023
|
ANGURI
|
1218021WL001236
|
ANGURI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560340
|
|
ANGURIWODESHRATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-008-001/9985
(PILIMANDORI)
|
1218021000NRG24070720230070234
|
07/07/2023
|
JAMILA
|
1218021WL001236
|
JAMILA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560348
|
|
JAMILAWOBHAWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
48
|
BHATTU KALAN
|
HR-18-021-008-001/20004
(PILIMANDORI)
|
1218021000NRG24070720230070138
|
07/07/2023
|
MUNNI DEVI
|
1218021WL001236
|
MUNNI DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560393
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-008-001/20013
(PILIMANDORI)
|
1218021000NRG24070720230070140
|
07/07/2023
|
SANTOSH
|
1218021WL001236
|
SANTOSH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560375
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-008-001/20052
(PILIMANDORI)
|
1218021000NRG24070720230070143
|
07/07/2023
|
CHIIRIYA
|
1218021WL001236
|
CHIIRIYA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560377
|
|
CHIRIYAWOSHARWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-008-001/20054
(PILIMANDORI)
|
1218021000NRG24070720230070144
|
07/07/2023
|
KANTA
|
1218021WL001236
|
KANTA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560371
|
|
KANTAWOWAZIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-008-001/20054
(PILIMANDORI)
|
1218021000NRG24070720230070145
|
07/07/2023
|
SHEELA
|
1218021WL001236
|
SHEELA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560392
|
|
MRS SHEELA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-008-001/20055
(PILIMANDORI)
|
1218021000NRG24070720230070146
|
07/07/2023
|
TULSI
|
1218021WL001236
|
TULSI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560387
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-008-001/20056
(PILIMANDORI)
|
1218021000NRG24070720230070147
|
07/07/2023
|
SANTOSH
|
1218021WL001236
|
SANTOSH
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586560372
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-008-001/20125
(PILIMANDORI)
|
1218021000NRG24070720230070155
|
07/07/2023
|
SHYO CHAND
|
1218021WL001236
|
SHYO CHAND
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560363
|
|
MR SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-008-001/20149
(PILIMANDORI)
|
1218021000NRG24070720230070167
|
07/07/2023
|
JAI SINGH
|
1218021WL001236
|
JAI SINGH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560362
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-008-001/2679
(PILIMANDORI)
|
1218021000NRG24070720230070206
|
07/07/2023
|
GUDDI DEVI
|
1218021WL001236
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560374
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-008-001/2836
(PILIMANDORI)
|
1218021000NRG24070720230070216
|
07/07/2023
|
KAMLA
|
1218021WL001236
|
KAMLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560361
|
|
KAMLADEVIPARHLADSORAJIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
59
|
BHATTU KALAN
|
HR-18-021-008-001/19906
(PILIMANDORI)
|
1218021000NRG24070720230070127
|
07/07/2023
|
seema
|
1218021WL001236
|
seema
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560400
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-008-001/19913
(PILIMANDORI)
|
1218021000NRG24070720230070129
|
07/07/2023
|
BHATERI
|
1218021WL001236
|
BHATERI
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560367
|
|
BHTERIPARKASHSOCHANAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHATTU KALAN
|
HR-18-021-008-001/19933
(PILIMANDORI)
|
1218021000NRG24070720230070131
|
07/07/2023
|
KIRAN DEVI
|
1218021WL001236
|
KIRAN DEVI
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560383
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-008-001/19964
(PILIMANDORI)
|
1218021000NRG24070720230070134
|
07/07/2023
|
POOJA RANI
|
1218021WL001236
|
POOJA RANI
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560410
|
|
POOJA RANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHATTU KALAN
|
HR-18-021-008-001/19988
(PILIMANDORI)
|
1218021000NRG24070720230070136
|
07/07/2023
|
JAHANA BEGAM
|
1218021WL001236
|
JAHANA BEGAM
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560403
|
|
MR JAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-008-001/20058
(PILIMANDORI)
|
1218021000NRG24070720230070148
|
07/07/2023
|
SAMESTA
|
1218021WL001236
|
SAMESTA
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560417
|
|
MRS SAMESTA SAMESTAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-008-001/20084
(PILIMANDORI)
|
1218021000NRG24070720230070152
|
07/07/2023
|
RANI
|
1218021WL001236
|
RANI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560420
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-008-001/20117
(PILIMANDORI)
|
1218021000NRG24070720230070153
|
07/07/2023
|
BHATERI
|
1218021WL001236
|
BHATERI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560415
|
|
MRS BHATERI WO PARHLAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-008-001/20118
(PILIMANDORI)
|
1218021000NRG24070720230070154
|
07/07/2023
|
VIDHA
|
1218021WL001236
|
VIDHA
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560379
|
|
MRS VIDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-008-001/20127
(PILIMANDORI)
|
1218021000NRG24070720230070156
|
07/07/2023
|
RANI
|
1218021WL001236
|
RANI
|
00415
|
SBIN0016243
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586560399
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-008-001/20128
(PILIMANDORI)
|
1218021000NRG24070720230070157
|
07/07/2023
|
SITA
|
1218021WL001236
|
SITA
|
00415
|
SBIN0016243
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586560385
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-008-001/20132
(PILIMANDORI)
|
1218021000NRG24070720230070158
|
07/07/2023
|
TEEJA DEVI
|
1218021WL001236
|
TEEJA DEVI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560414
|
|
MRS TEEJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-008-001/20135
(PILIMANDORI)
|
1218021000NRG24070720230070159
|
07/07/2023
|
SUMAN
|
1218021WL001236
|
SUMAN
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560395
|
|
MR SUMAN WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-008-001/20137
(PILIMANDORI)
|
1218021000NRG24070720230070160
|
07/07/2023
|
DEVI LAL
|
1218021WL001236
|
DEVI LAL
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560366
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-008-001/20137
(PILIMANDORI)
|
1218021000NRG24070720230070161
|
07/07/2023
|
SHARDA DEVI
|
1218021WL001236
|
SHARDA DEVI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560364
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-008-001/20138
(PILIMANDORI)
|
1218021000NRG24070720230070162
|
07/07/2023
|
REKHA
|
1218021WL001236
|
REKHA
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560419
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-008-001/20140
(PILIMANDORI)
|
1218021000NRG24070720230070163
|
07/07/2023
|
MEERA
|
1218021WL001236
|
MEERA
|
00415
|
SBIN0016243
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560409
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-008-001/20142
(PILIMANDORI)
|
1218021000NRG24070720230070165
|
07/07/2023
|
SURENDER
|
1218021WL001236
|
SURENDER
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560421
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-008-001/20142
(PILIMANDORI)
|
1218021000NRG24070720230070164
|
07/07/2023
|
SUSHILA
|
1218021WL001236
|
SUSHILA
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560391
|
|
MRS SUSHILA WO SULENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-008-001/20147
(PILIMANDORI)
|
1218021000NRG24070720230070166
|
07/07/2023
|
SAVTRI
|
1218021WL001236
|
SAVTRI
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560384
|
|
MRS SAVTRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-008-001/20149
(PILIMANDORI)
|
1218021000NRG24070720230070168
|
07/07/2023
|
HEERU DEVI
|
1218021WL001236
|
HEERU DEVI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Rejected
|
20/07/2023
|
|
N0723019659E0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BHATTU KALAN
|
HR-18-021-008-001/20152
(PILIMANDORI)
|
1218021000NRG24070720230070169
|
07/07/2023
|
SUMAN RANI
|
1218021WL001236
|
SUMAN RANI
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560413
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-008-001/20153
(PILIMANDORI)
|
1218021000NRG24070720230070170
|
07/07/2023
|
NARESH KUMAR
|
1218021WL001236
|
NARESH KUMAR
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560397
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-008-001/20156
(PILIMANDORI)
|
1218021000NRG24070720230070171
|
07/07/2023
|
DEVKI
|
1218021WL001236
|
DEVKI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560406
|
|
MRS DEVKI DEVKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-008-001/20158
(PILIMANDORI)
|
1218021000NRG24070720230070172
|
07/07/2023
|
SAMPAT SINGH
|
1218021WL001236
|
SAMPAT SINGH
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560423
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-008-001/20161
(PILIMANDORI)
|
1218021000NRG24070720230070174
|
07/07/2023
|
SHARDA DEVI
|
1218021WL001236
|
SHARDA DEVI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560396
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-008-001/20161
(PILIMANDORI)
|
1218021000NRG24070720230070173
|
07/07/2023
|
SUNDER SINGH
|
1218021WL001236
|
SUNDER SINGH
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560425
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-008-001/20162
(PILIMANDORI)
|
1218021000NRG24070720230070175
|
07/07/2023
|
BHOOP SINGH
|
1218021WL001236
|
BHOOP SINGH
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560386
|
|
BHOOP SINGH S/O BANWARI
|
HDFC BANK LTD(607152)
|
|
87
|
BHATTU KALAN
|
HR-18-021-008-001/20166
(PILIMANDORI)
|
1218021000NRG24070720230070176
|
07/07/2023
|
JAGDISH
|
1218021WL001236
|
JAGDISH
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560427
|
|
MR JAGDISH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-008-001/20171
(PILIMANDORI)
|
1218021000NRG24070720230070177
|
07/07/2023
|
SHEELA DEVI
|
1218021WL001236
|
SHEELA DEVI
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560382
|
|
MRS SHELLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-008-001/20188
(PILIMANDORI)
|
1218021000NRG24070720230070178
|
07/07/2023
|
PRITHI
|
1218021WL001236
|
PRITHI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560424
|
|
MR PRITHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-008-001/20189
(PILIMANDORI)
|
1218021000NRG24070720230070179
|
07/07/2023
|
MAINA DEVI
|
1218021WL001236
|
MAINA DEVI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560402
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-008-001/20190
(PILIMANDORI)
|
1218021000NRG24070720230070180
|
07/07/2023
|
SEEMA
|
1218021WL001236
|
SEEMA
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560418
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-008-001/20191
(PILIMANDORI)
|
1218021000NRG24070720230070181
|
07/07/2023
|
RANI
|
1218021WL001236
|
RANI
|
00415
|
SBIN0016243
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560412
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-008-001/20193
(PILIMANDORI)
|
1218021000NRG24070720230070182
|
07/07/2023
|
SHAKUNTLA
|
1218021WL001236
|
SHAKUNTLA
|
00415
|
SBIN0016243
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560408
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHATTU KALAN
|
HR-18-021-008-001/20194
(PILIMANDORI)
|
1218021000NRG24070720230070183
|
07/07/2023
|
SANTOSH
|
1218021WL001236
|
SANTOSH
|
00415
|
SBIN0016243
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586560411
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-008-001/20197
(PILIMANDORI)
|
1218021000NRG24070720230070184
|
07/07/2023
|
SUBHASH
|
1218021WL001236
|
SUBHASH
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560401
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-008-001/20198
(PILIMANDORI)
|
1218021000NRG24070720230070185
|
07/07/2023
|
SUMAN RANI
|
1218021WL001236
|
SUMAN RANI
|
00415
|
SBIN0016243
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560416
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-008-001/20199
(PILIMANDORI)
|
1218021000NRG24070720230070186
|
07/07/2023
|
SUMITRA
|
1218021WL001236
|
SUMITRA
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560370
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-008-001/20200
(PILIMANDORI)
|
1218021000NRG24070720230070187
|
07/07/2023
|
SUNITA DEVI
|
1218021WL001236
|
SUNITA DEVI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560380
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-008-001/20201
(PILIMANDORI)
|
1218021000NRG24070720230070188
|
07/07/2023
|
MAKHAN LAL
|
1218021WL001236
|
MAKHAN LAL
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560426
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-008-001/20202
(PILIMANDORI)
|
1218021000NRG24070720230070189
|
07/07/2023
|
KANTA DEVI
|
1218021WL001236
|
KANTA DEVI
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560407
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-008-001/20203
(PILIMANDORI)
|
1218021000NRG24070720230070191
|
07/07/2023
|
MUKESH KUMAR
|
1218021WL001236
|
MUKESH KUMAR
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560389
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-008-001/20203
(PILIMANDORI)
|
1218021000NRG24070720230070190
|
07/07/2023
|
NAYAMATI
|
1218021WL001236
|
NAYAMATI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560394
|
|
MRS NAYAMATI NAYAMATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-008-001/2494
(PILIMANDORI)
|
1218021000NRG24070720230070192
|
07/07/2023
|
RAKESH KUMAR
|
1218021WL001236
|
RAKESH KUMAR
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560388
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-008-001/2507
(PILIMANDORI)
|
1218021000NRG24070720230070195
|
07/07/2023
|
SONU
|
1218021WL001236
|
SONU
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560398
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-008-001/2577
(PILIMANDORI)
|
1218021000NRG24070720230070201
|
07/07/2023
|
KUNTI
|
1218021WL001236
|
KUNTI
|
00415
|
SBIN0016243
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586560405
|
|
MRS SHAKUNTLA WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-008-001/2640
(PILIMANDORI)
|
1218021000NRG24070720230070202
|
07/07/2023
|
KAVITA
|
1218021WL001236
|
KAVITA
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560378
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-008-001/2724
(PILIMANDORI)
|
1218021000NRG24070720230070210
|
07/07/2023
|
SARSWATI
|
1218021WL001236
|
SARSWATI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560381
|
|
SARSWATILALSINGHSONARSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
108
|
BHATTU KALAN
|
HR-18-021-008-001/2732
(PILIMANDORI)
|
1218021000NRG24070720230070212
|
07/07/2023
|
MURTI DEVI
|
1218021WL001236
|
MURTI DEVI
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560376
|
|
MURTI DEVI W/O JAI PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHATTU KALAN
|
HR-18-021-008-001/2842
(PILIMANDORI)
|
1218021000NRG24070720230070218
|
07/07/2023
|
RAMESHVAR
|
1218021WL001236
|
RAMESHVAR
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560373
|
|
RAMIRAMESHWARSOAMICHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
BHATTU KALAN
|
HR-18-021-008-001/2886
(PILIMANDORI)
|
1218021000NRG24070720230070221
|
07/07/2023
|
ANGURI DEVI
|
1218021WL001236
|
ANGURI DEVI
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586560404
|
|
MISS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-008-001/2904
(PILIMANDORI)
|
1218021000NRG24070720230070222
|
07/07/2023
|
SITA RAM
|
1218021WL001236
|
SITA RAM
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586560422
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-008-001/6933
(PILIMANDORI)
|
1218021000NRG24070720230070225
|
07/07/2023
|
SANTOSH
|
1218021WL001236
|
SANTOSH
|
00415
|
SBIN0016243
|
1428
|
1428
|
Rejected
|
20/07/2023
|
|
N0723019659DF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BHATTU KALAN
|
HR-18-021-008-001/7281
(PILIMANDORI)
|
1218021000NRG24070720230070226
|
07/07/2023
|
GUDDI DEVI
|
1218021WL001236
|
GUDDI DEVI
|
00415
|
SBIN0016243
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586560390
|
|
MR GUDDI DEVI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-008-001/7556
(PILIMANDORI)
|
1218021000NRG24070720230070227
|
07/07/2023
|
JAVEDA
|
1218021WL001236
|
JAVEDA
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586560365
|
|
MRS JAVED JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77826
|
77826
|
|
|
|
|
|
|
|
|
115
|
BHATTU KALAN
|
HR-18-021-008-001/9329
(PILIMANDORI)
|
1218021000NRG24070720230070232
|
07/07/2023
|
LAJVANTI
|
1218021WL001236
|
LAJVANTI
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Rejected
|
20/07/2023
|
|
N0723019659CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157794
|
157794
|
|
|
|
|
|
|
|