|
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-18-021-016-001/1435
(BAN MANDORI)
|
1218021000NRG24210820230123376
|
21/08/2023
|
VINOD KUMAR
|
1218021WL002401
|
VINOD KUMAR
|
00032
|
UTIB0000648
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725105
|
|
MR VINOD GODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/1433
(BAN MANDORI)
|
1218021000NRG24210820230123371
|
21/08/2023
|
DEVENDER
|
1218021WL002401
|
DEVENDER
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725077
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/10481
(BAN MANDORI)
|
1218021000NRG24210820230123366
|
21/08/2023
|
RADHA
|
1218021WL002401
|
RADHA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725024
|
|
RADHAWODILBAG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/10703
(BAN MANDORI)
|
1218021000NRG24210820230123368
|
21/08/2023
|
MAINA
|
1218021WL002401
|
MAINA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724975
|
|
MAINADEVISOSAHABRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/1449
(BAN MANDORI)
|
1218021000NRG24210820230123392
|
21/08/2023
|
DEEPAK KUMAR
|
1218021WL002401
|
DEEPAK KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724962
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/163185
(BAN MANDORI)
|
1218021000NRG24210820230123403
|
21/08/2023
|
KALU RAM
|
1218021WL002401
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725018
|
|
KALURAMSOMUKHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/16905
(BAN MANDORI)
|
1218021000NRG24210820230123405
|
21/08/2023
|
SUNITA DEVI
|
1218021WL002401
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725000
|
|
SUNITAWOBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/18444
(BAN MANDORI)
|
1218021000NRG24210820230123408
|
21/08/2023
|
kalawati
|
1218021WL002401
|
kalawati
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725021
|
|
KALAWATIWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-016-001/18720
(BAN MANDORI)
|
1218021000NRG24210820230123409
|
21/08/2023
|
SAKUNTLA
|
1218021WL002401
|
SAKUNTLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724988
|
|
SHAKUNTLAWOHANNUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-016-001/18726
(BAN MANDORI)
|
1218021000NRG24210820230123411
|
21/08/2023
|
RAJESH KUMAR
|
1218021WL002401
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725005
|
|
RAJESHKUMARSOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-016-001/197262
(BAN MANDORI)
|
1218021000NRG24210820230123412
|
21/08/2023
|
RAJENDER
|
1218021WL002401
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724992
|
|
RAJENDERSINGHSORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-016-001/197262
(BAN MANDORI)
|
1218021000NRG24210820230123413
|
21/08/2023
|
ROSHNI
|
1218021WL002401
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725022
|
|
ROSHANIDEVIWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-016-001/20069
(BAN MANDORI)
|
1218021000NRG24210820230123416
|
21/08/2023
|
GEETA
|
1218021WL002401
|
GEETA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724963
|
|
GEETADEVIWOPRITHVISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-016-001/20070
(BAN MANDORI)
|
1218021000NRG24210820230123417
|
21/08/2023
|
PALA RAM
|
1218021WL002401
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725034
|
|
PALARAMSOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-016-001/20080
(BAN MANDORI)
|
1218021000NRG24210820230123419
|
21/08/2023
|
BALBEER
|
1218021WL002401
|
BALBEER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724986
|
|
BALBIRSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-016-001/20080
(BAN MANDORI)
|
1218021000NRG24210820230123420
|
21/08/2023
|
SANTOSH
|
1218021WL002401
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724967
|
|
SANTOSHWOSHBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-016-001/20083
(BAN MANDORI)
|
1218021000NRG24210820230123421
|
21/08/2023
|
BALBIR
|
1218021WL002401
|
BALBIR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274725037
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-016-001/20083
(BAN MANDORI)
|
1218021000NRG24210820230123422
|
21/08/2023
|
ROSHNI
|
1218021WL002401
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725003
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-016-001/20084
(BAN MANDORI)
|
1218021000NRG24210820230123424
|
21/08/2023
|
SUBASH
|
1218021WL002401
|
SUBASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725020
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-016-001/20084
(BAN MANDORI)
|
1218021000NRG24210820230123423
|
21/08/2023
|
SUNITA
|
1218021WL002401
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724983
|
|
SUNITADEVIWOSHSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-016-001/20087
(BAN MANDORI)
|
1218021000NRG24210820230123425
|
21/08/2023
|
RAJVANTI
|
1218021WL002401
|
RAJVANTI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725025
|
|
RAJWANTIWOSISPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-016-001/20090
(BAN MANDORI)
|
1218021000NRG24210820230123426
|
21/08/2023
|
USHA
|
1218021WL002401
|
USHA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724985
|
|
MR MUKESH KUMAR UNG USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-016-001/20095
(BAN MANDORI)
|
1218021000NRG24210820230123428
|
21/08/2023
|
DALIP
|
1218021WL002401
|
DALIP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724994
|
|
DALIPSINGHSOSHHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-016-001/20096
(BAN MANDORI)
|
1218021000NRG24210820230123429
|
21/08/2023
|
SANT LAL
|
1218021WL002401
|
SANT LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724979
|
|
SANTLALSOLADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-016-001/20101
(BAN MANDORI)
|
1218021000NRG24210820230123433
|
21/08/2023
|
BIRU
|
1218021WL002401
|
BIRU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725030
|
|
BIRUSOMANGATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-016-001/20109
(BAN MANDORI)
|
1218021000NRG24210820230123434
|
21/08/2023
|
VIDYA DEVI
|
1218021WL002401
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725036
|
|
VIDYADEVIWOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-016-001/397586
(BAN MANDORI)
|
1218021000NRG24210820230123435
|
21/08/2023
|
KULDEEP
|
1218021WL002401
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725017
|
|
MR KUL DEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-016-001/518449
(BAN MANDORI)
|
1218021000NRG24210820230123441
|
21/08/2023
|
SUMAN DEVI
|
1218021WL002401
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725038
|
|
SUMANWOMANGTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-016-001/6032
(BAN MANDORI)
|
1218021000NRG24210820230123447
|
21/08/2023
|
INDRA
|
1218021WL002401
|
INDRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725023
|
|
INDRAWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-016-001/6032
(BAN MANDORI)
|
1218021000NRG24210820230123446
|
21/08/2023
|
RAMESH
|
1218021WL002401
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724977
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-016-001/6051
(BAN MANDORI)
|
1218021000NRG24210820230123448
|
21/08/2023
|
BIMLA
|
1218021WL002401
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725014
|
|
BIMLAWOAMILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-016-001/6175
(BAN MANDORI)
|
1218021000NRG24210820230123450
|
21/08/2023
|
MADAN LAL
|
1218021WL002401
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724973
|
|
MADANLALSONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-016-001/6175
(BAN MANDORI)
|
1218021000NRG24210820230123451
|
21/08/2023
|
SUMITRA
|
1218021WL002401
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274724964
|
|
SUMITRADEVIWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-016-001/6445
(BAN MANDORI)
|
1218021000NRG24210820230123453
|
21/08/2023
|
MURTI DEVI
|
1218021WL002401
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724982
|
|
MURTIDEVIWOMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-016-001/6450
(BAN MANDORI)
|
1218021000NRG24210820230123454
|
21/08/2023
|
MAYA DEVI
|
1218021WL002401
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725011
|
|
MAYADEVIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-016-001/6456
(BAN MANDORI)
|
1218021000NRG24210820230123457
|
21/08/2023
|
DALIP SINGH
|
1218021WL002401
|
DALIP SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274724998
|
|
DALIP SINGH
|
INDUSIND BANK(607189)
|
|
37
|
BHATTU KALAN
|
HR-18-021-016-001/6456
(BAN MANDORI)
|
1218021000NRG24210820230123456
|
21/08/2023
|
MAMTA
|
1218021WL002401
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725001
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-016-001/6517
(BAN MANDORI)
|
1218021000NRG24210820230123458
|
21/08/2023
|
SURENDER KUMAR
|
1218021WL002401
|
SURENDER KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274725016
|
|
SURENDERKUMARSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-016-001/6552
(BAN MANDORI)
|
1218021000NRG24210820230123460
|
21/08/2023
|
lali
|
1218021WL002401
|
lali
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274725032
|
|
LALIDEVIWOPAPU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-016-001/6552
(BAN MANDORI)
|
1218021000NRG24210820230123459
|
21/08/2023
|
PAPU
|
1218021WL002401
|
PAPU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725006
|
|
PAPPUSORAJARRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-016-001/6628
(BAN MANDORI)
|
1218021000NRG24210820230123462
|
21/08/2023
|
KHAJANI
|
1218021WL002401
|
KHAJANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725013
|
|
KHAJANIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-016-001/6628
(BAN MANDORI)
|
1218021000NRG24210820230123461
|
21/08/2023
|
OM PARKASH
|
1218021WL002401
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724969
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-016-001/6662
(BAN MANDORI)
|
1218021000NRG24210820230123463
|
21/08/2023
|
GHANNA RAM
|
1218021WL002401
|
GHANNA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725026
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-016-001/6769
(BAN MANDORI)
|
1218021000NRG24210820230123464
|
21/08/2023
|
LILA DEVI
|
1218021WL002401
|
LILA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725007
|
|
LEELADEVIWOTILOKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-016-001/6769
(BAN MANDORI)
|
1218021000NRG24210820230123465
|
21/08/2023
|
SUNIL KUMAR
|
1218021WL002401
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725015
|
|
SUNILKUMARSOTIRLOKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-016-001/6794
(BAN MANDORI)
|
1218021000NRG24210820230123466
|
21/08/2023
|
BANCI LAL
|
1218021WL002401
|
BANCI LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725012
|
|
BANSILALSOLILIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-016-001/6798
(BAN MANDORI)
|
1218021000NRG24210820230123468
|
21/08/2023
|
SUSHIL DEVI
|
1218021WL002401
|
SUSHIL DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724999
|
|
SUSHILDEVIWOSANTLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-016-001/6835
(BAN MANDORI)
|
1218021000NRG24210820230123471
|
21/08/2023
|
SUNITA
|
1218021WL002401
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724980
|
|
SUNITAWOHARDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-016-001/6844
(BAN MANDORI)
|
1218021000NRG24210820230123472
|
21/08/2023
|
ASHU DEVI
|
1218021WL002401
|
ASHU DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724978
|
|
ASHUDEVIWOHARPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
BHATTU KALAN
|
HR-18-021-016-001/6851
(BAN MANDORI)
|
1218021000NRG24210820230123473
|
21/08/2023
|
MAHENDER
|
1218021WL002401
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724996
|
|
MAHENDERSORANJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-016-001/6856
(BAN MANDORI)
|
1218021000NRG24210820230123474
|
21/08/2023
|
LICHMA
|
1218021WL002401
|
LICHMA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724997
|
|
LICHHMAWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-016-001/6870
(BAN MANDORI)
|
1218021000NRG24210820230123476
|
21/08/2023
|
KOSHALYA DEVI
|
1218021WL002401
|
KOSHALYA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274724970
|
|
KOSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BHATTU KALAN
|
HR-18-021-016-001/6886
(BAN MANDORI)
|
1218021000NRG24210820230123477
|
21/08/2023
|
BHAL SINGH
|
1218021WL002401
|
BHAL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725010
|
|
BHALSINGHSOSHLADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-016-001/6891
(BAN MANDORI)
|
1218021000NRG24210820230123479
|
21/08/2023
|
SUSHILA
|
1218021WL002401
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724966
|
|
SUSHILAWOSUSHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-016-001/6897
(BAN MANDORI)
|
1218021000NRG24210820230123480
|
21/08/2023
|
LAKSHMI
|
1218021WL002401
|
LAKSHMI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724972
|
|
LAXMIDEVIWOSURENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-016-001/7633
(BAN MANDORI)
|
1218021000NRG24210820230123481
|
21/08/2023
|
OM PARKASH
|
1218021WL002401
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274725004
|
|
OMPRAKASHSOBANWARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-016-001/7801
(BAN MANDORI)
|
1218021000NRG24210820230123483
|
21/08/2023
|
KARAN
|
1218021WL002401
|
KARAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274724993
|
|
KARANSINGHSOSHRATIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
BHATTU KALAN
|
HR-18-021-016-001/7801
(BAN MANDORI)
|
1218021000NRG24210820230123484
|
21/08/2023
|
Sita Devi
|
1218021WL002401
|
Sita Devi
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274725031
|
|
SITADEVIWOKARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
BHATTU KALAN
|
HR-18-021-016-001/7806
(BAN MANDORI)
|
1218021000NRG24210820230123485
|
21/08/2023
|
SURESH
|
1218021WL002401
|
SURESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724991
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-016-001/7855
(BAN MANDORI)
|
1218021000NRG24210820230123487
|
21/08/2023
|
jemal
|
1218021WL002401
|
jemal
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274724990
|
|
JAIMAL DEVI W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-016-001/7855
(BAN MANDORI)
|
1218021000NRG24210820230123486
|
21/08/2023
|
sajjan
|
1218021WL002401
|
sajjan
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724989
|
|
SAJJANKUMARSOSHCHUDMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
BHATTU KALAN
|
HR-18-021-016-001/7873
(BAN MANDORI)
|
1218021000NRG24210820230123488
|
21/08/2023
|
MAMTA
|
1218021WL002401
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725019
|
|
MAMTAWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHATTU KALAN
|
HR-18-021-016-001/7878
(BAN MANDORI)
|
1218021000NRG24210820230123489
|
21/08/2023
|
PUNAM
|
1218021WL002401
|
PUNAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724976
|
|
POONAMDEVIWODALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
BHATTU KALAN
|
HR-18-021-016-001/7949
(BAN MANDORI)
|
1218021000NRG24210820230123491
|
21/08/2023
|
SAVITA
|
1218021WL002401
|
SAVITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725029
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-016-001/7958
(BAN MANDORI)
|
1218021000NRG24210820230123493
|
21/08/2023
|
RAMSWAROOP
|
1218021WL002401
|
RAMSWAROOP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724984
|
|
MR RAMSAWRUP SO BHADAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-016-001/8036
(BAN MANDORI)
|
1218021000NRG24210820230123494
|
21/08/2023
|
DESPAL
|
1218021WL002401
|
DESPAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274724981
|
|
DESHPALSODULICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-016-001/8041
(BAN MANDORI)
|
1218021000NRG24210820230123496
|
21/08/2023
|
SAVTRI
|
1218021WL002401
|
SAVTRI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724971
|
|
SAVTRIWOSANDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
BHATTU KALAN
|
HR-18-021-016-001/8158
(BAN MANDORI)
|
1218021000NRG24210820230123497
|
21/08/2023
|
SAKHUNTLA
|
1218021WL002401
|
SAKHUNTLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724965
|
|
SHAKUNTLAWOVAKILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
BHATTU KALAN
|
HR-18-021-016-001/8163
(BAN MANDORI)
|
1218021000NRG24210820230123498
|
21/08/2023
|
BAMALA
|
1218021WL002401
|
BAMALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724987
|
|
BIMLADEVIWORAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHATTU KALAN
|
HR-18-021-016-001/818501
(BAN MANDORI)
|
1218021000NRG24210820230123501
|
21/08/2023
|
SONIA DEVI
|
1218021WL002401
|
SONIA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725033
|
|
SONIA ALIAS SONA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHATTU KALAN
|
HR-18-021-016-001/818531
(BAN MANDORI)
|
1218021000NRG24210820230123510
|
21/08/2023
|
barij lal
|
1218021WL002401
|
barij lal
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274725028
|
|
BARIJ LAL
|
ICICI BANK LTD(508534)
|
|
72
|
BHATTU KALAN
|
HR-18-021-016-001/818531
(BAN MANDORI)
|
1218021000NRG24210820230123511
|
21/08/2023
|
MAYA DEVI
|
1218021WL002401
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274725027
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BHATTU KALAN
|
HR-18-021-016-001/818544
(BAN MANDORI)
|
1218021000NRG24210820230123516
|
21/08/2023
|
SAROJ BALA
|
1218021WL002401
|
SAROJ BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725035
|
|
SAROJBALAWOSURINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
BHATTU KALAN
|
HR-18-021-016-001/8239
(BAN MANDORI)
|
1218021000NRG24210820230123526
|
21/08/2023
|
BASKORI
|
1218021WL002401
|
BASKORI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274725002
|
|
BUSKORWOBHARATSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHATTU KALAN
|
HR-18-021-016-001/8239
(BAN MANDORI)
|
1218021000NRG24210820230123525
|
21/08/2023
|
BHARAT SINGH
|
1218021WL002401
|
BHARAT SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724968
|
|
BHARATSINGHSOTHAKAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
BHATTU KALAN
|
HR-18-021-016-001/8264
(BAN MANDORI)
|
1218021000NRG24210820230123527
|
21/08/2023
|
AMAR BALA
|
1218021WL002401
|
AMAR BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725008
|
|
Amarbala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHATTU KALAN
|
HR-18-021-016-001/8283
(BAN MANDORI)
|
1218021000NRG24210820230123528
|
21/08/2023
|
RAMSWAROOP
|
1218021WL002401
|
RAMSWAROOP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725009
|
|
RAMSAWRUPSOPURKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
BHATTU KALAN
|
HR-18-021-016-001/9489
(BAN MANDORI)
|
1218021000NRG24210820230123530
|
21/08/2023
|
MAYA DEVI
|
1218021WL002401
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724974
|
|
MAYADEVIWOSHMOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178500
|
178500
|
|
|
|
|
|
|
|
|
79
|
BHATTU KALAN
|
HR-18-021-016-001/1438
(BAN MANDORI)
|
1218021000NRG24210820230123379
|
21/08/2023
|
ROHTASH
|
1218021WL002401
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725067
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-016-001/818536
(BAN MANDORI)
|
1218021000NRG24210820230123512
|
21/08/2023
|
SANT LAL
|
1218021WL002401
|
SANT LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725104
|
|
SANT LAL S/O GHARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
81
|
BHATTU KALAN
|
HR-18-021-016-001/1473
(BAN MANDORI)
|
1218021000NRG24210820230123398
|
21/08/2023
|
KRISHNA DEVI
|
1218021WL002401
|
KRISHNA DEVI
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725088
|
|
KRISHANA DEVI W/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHATTU KALAN
|
HR-18-021-016-001/1473
(BAN MANDORI)
|
1218021000NRG24210820230123397
|
21/08/2023
|
OM PARKASH
|
1218021WL002401
|
OM PARKASH
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725087
|
|
OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHATTU KALAN
|
HR-18-021-016-001/518453
(BAN MANDORI)
|
1218021000NRG24210820230123443
|
21/08/2023
|
KAMLESH
|
1218021WL002401
|
KAMLESH
|
00168
|
ICIC0003593
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N0823020E4EB2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHATTU KALAN
|
HR-18-021-016-001/6085
(BAN MANDORI)
|
1218021000NRG24210820230123449
|
21/08/2023
|
SONU
|
1218021WL002401
|
SONU
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725112
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
85
|
BHATTU KALAN
|
HR-18-021-016-001/6794
(BAN MANDORI)
|
1218021000NRG24210820230123467
|
21/08/2023
|
PHULWATI
|
1218021WL002401
|
PHULWATI
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725059
|
|
PHOOLWANTI ALLIAS SANTRO DEVI W/O BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
86
|
BHATTU KALAN
|
HR-18-021-016-001/8041
(BAN MANDORI)
|
1218021000NRG24210820230123495
|
21/08/2023
|
SANDEEP
|
1218021WL002401
|
SANDEEP
|
00354
|
PUNB0056500
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274725041
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-016-001/818543
(BAN MANDORI)
|
1218021000NRG24210820230123515
|
21/08/2023
|
PANKAJ KUMAR
|
1218021WL002401
|
PANKAJ KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725050
|
|
PANKAJ KUMAR SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
88
|
BHATTU KALAN
|
HR-18-021-016-001/7954
(BAN MANDORI)
|
1218021000NRG24210820230123492
|
21/08/2023
|
kavita
|
1218021WL002401
|
kavita
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725066
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
89
|
BHATTU KALAN
|
HR-18-021-016-001/10481
(BAN MANDORI)
|
1218021000NRG24210820230123367
|
21/08/2023
|
SUMAN
|
1218021WL002401
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725064
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-016-001/1431
(BAN MANDORI)
|
1218021000NRG24210820230123370
|
21/08/2023
|
PARMESHWARI
|
1218021WL002401
|
PARMESHWARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725094
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-016-001/1431
(BAN MANDORI)
|
1218021000NRG24210820230123369
|
21/08/2023
|
SOHAN LAL
|
1218021WL002401
|
SOHAN LAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725081
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-016-001/1433
(BAN MANDORI)
|
1218021000NRG24210820230123372
|
21/08/2023
|
ANITA
|
1218021WL002401
|
ANITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725075
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-016-001/1434
(BAN MANDORI)
|
1218021000NRG24210820230123373
|
21/08/2023
|
INDER PAL
|
1218021WL002401
|
INDER PAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725089
|
|
MR INDERPAL GODARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-016-001/1435
(BAN MANDORI)
|
1218021000NRG24210820230123375
|
21/08/2023
|
SUMAN DEVI
|
1218021WL002401
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725092
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-016-001/1437
(BAN MANDORI)
|
1218021000NRG24210820230123377
|
21/08/2023
|
POONAM
|
1218021WL002401
|
POONAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725068
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-016-001/1439
(BAN MANDORI)
|
1218021000NRG24210820230123380
|
21/08/2023
|
DHARMVIR SINGH
|
1218021WL002401
|
DHARMVIR SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725097
|
|
MR DHARMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-016-001/1439
(BAN MANDORI)
|
1218021000NRG24210820230123381
|
21/08/2023
|
SANTOSH
|
1218021WL002401
|
SANTOSH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725100
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-016-001/1441
(BAN MANDORI)
|
1218021000NRG24210820230123382
|
21/08/2023
|
BALWANT
|
1218021WL002401
|
BALWANT
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725073
|
|
MR BALWANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-016-001/1441
(BAN MANDORI)
|
1218021000NRG24210820230123383
|
21/08/2023
|
MAYA DEVI
|
1218021WL002401
|
MAYA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725082
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-016-001/1443
(BAN MANDORI)
|
1218021000NRG24210820230123385
|
21/08/2023
|
KRISHNA DEVI
|
1218021WL002401
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725083
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHATTU KALAN
|
HR-18-021-016-001/1443
(BAN MANDORI)
|
1218021000NRG24210820230123384
|
21/08/2023
|
RAM SINGH
|
1218021WL002401
|
RAM SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725086
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BHATTU KALAN
|
HR-18-021-016-001/1444
(BAN MANDORI)
|
1218021000NRG24210820230123386
|
21/08/2023
|
RANBIR SINGH
|
1218021WL002401
|
RANBIR SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725080
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-016-001/1446
(BAN MANDORI)
|
1218021000NRG24210820230123388
|
21/08/2023
|
BALBIR SINGH
|
1218021WL002401
|
BALBIR SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725076
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-016-001/1446
(BAN MANDORI)
|
1218021000NRG24210820230123389
|
21/08/2023
|
SUMAN DEVI
|
1218021WL002401
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725090
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-016-001/1448
(BAN MANDORI)
|
1218021000NRG24210820230123391
|
21/08/2023
|
PRITI
|
1218021WL002401
|
PRITI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725095
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-016-001/1448
(BAN MANDORI)
|
1218021000NRG24210820230123390
|
21/08/2023
|
SURESH KUMAR
|
1218021WL002401
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725085
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-016-001/1469
(BAN MANDORI)
|
1218021000NRG24210820230123396
|
21/08/2023
|
SUBHASH CHANDER
|
1218021WL002401
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725102
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-016-001/1475
(BAN MANDORI)
|
1218021000NRG24210820230123399
|
21/08/2023
|
MAHENDER SINGH
|
1218021WL002401
|
MAHENDER SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725074
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-016-001/1475
(BAN MANDORI)
|
1218021000NRG24210820230123400
|
21/08/2023
|
SUMAN
|
1218021WL002401
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725096
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-016-001/1489
(BAN MANDORI)
|
1218021000NRG24210820230123401
|
21/08/2023
|
LEELA KRISHAN
|
1218021WL002401
|
LEELA KRISHAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725103
|
|
MR LILA KRISHAN SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-016-001/1489
(BAN MANDORI)
|
1218021000NRG24210820230123402
|
21/08/2023
|
SURSATI
|
1218021WL002401
|
SURSATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725084
|
|
MRS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-016-001/163185
(BAN MANDORI)
|
1218021000NRG24210820230123404
|
21/08/2023
|
GYARSI DEVI
|
1218021WL002401
|
GYARSI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725046
|
|
MRS GYARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-016-001/18444
(BAN MANDORI)
|
1218021000NRG24210820230123407
|
21/08/2023
|
JAGDISH
|
1218021WL002401
|
JAGDISH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725040
|
|
JAGDISH & MRS KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHATTU KALAN
|
HR-18-021-016-001/18726
(BAN MANDORI)
|
1218021000NRG24210820230123410
|
21/08/2023
|
RAVI KUMAR
|
1218021WL002401
|
RAVI KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725079
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-016-001/19777
(BAN MANDORI)
|
1218021000NRG24210820230123414
|
21/08/2023
|
NABHI DEVI
|
1218021WL002401
|
NABHI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725045
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-016-001/20069
(BAN MANDORI)
|
1218021000NRG24210820230123415
|
21/08/2023
|
PRITHIVI
|
1218021WL002401
|
PRITHIVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725043
|
|
MR PRTHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-016-001/20070
(BAN MANDORI)
|
1218021000NRG24210820230123418
|
21/08/2023
|
SONA DEVI
|
1218021WL002401
|
SONA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725061
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-016-001/20095
(BAN MANDORI)
|
1218021000NRG24210820230123427
|
21/08/2023
|
DULARI
|
1218021WL002401
|
DULARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725044
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-016-001/20096
(BAN MANDORI)
|
1218021000NRG24210820230123430
|
21/08/2023
|
MEENU
|
1218021WL002401
|
MEENU
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725039
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-016-001/20097
(BAN MANDORI)
|
1218021000NRG24210820230123431
|
21/08/2023
|
KALU RAM
|
1218021WL002401
|
KALU RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725042
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-016-001/518439
(BAN MANDORI)
|
1218021000NRG24210820230123437
|
21/08/2023
|
BHATERI
|
1218021WL002401
|
BHATERI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725049
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-016-001/518439
(BAN MANDORI)
|
1218021000NRG24210820230123436
|
21/08/2023
|
DEVENDER
|
1218021WL002401
|
DEVENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725048
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-016-001/518446
(BAN MANDORI)
|
1218021000NRG24210820230123438
|
21/08/2023
|
GUDDI DEVI
|
1218021WL002401
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725056
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-016-001/518446
(BAN MANDORI)
|
1218021000NRG24210820230123439
|
21/08/2023
|
KRISHNA DEVI
|
1218021WL002401
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725055
|
|
MUSKANUGKRISHANDEVIWOPA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
BHATTU KALAN
|
HR-18-021-016-001/518449
(BAN MANDORI)
|
1218021000NRG24210820230123440
|
21/08/2023
|
MANGTU RAM
|
1218021WL002401
|
MANGTU RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725047
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-016-001/518451
(BAN MANDORI)
|
1218021000NRG24210820230123442
|
21/08/2023
|
BANTI RANI
|
1218021WL002401
|
BANTI RANI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725078
|
|
MRS BANTI RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHATTU KALAN
|
HR-18-021-016-001/518487
(BAN MANDORI)
|
1218021000NRG24210820230123444
|
21/08/2023
|
SAMUNDER SINGH
|
1218021WL002401
|
SAMUNDER SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725062
|
|
MR SAMUNDER
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-016-001/6443
(BAN MANDORI)
|
1218021000NRG24210820230123452
|
21/08/2023
|
MANJU
|
1218021WL002401
|
MANJU
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725052
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-016-001/6798
(BAN MANDORI)
|
1218021000NRG24210820230123469
|
21/08/2023
|
SHER SINGH
|
1218021WL002401
|
SHER SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725108
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHATTU KALAN
|
HR-18-021-016-001/6886
(BAN MANDORI)
|
1218021000NRG24210820230123478
|
21/08/2023
|
RAJO DEVI
|
1218021WL002401
|
RAJO DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725053
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-016-001/7878
(BAN MANDORI)
|
1218021000NRG24210820230123490
|
21/08/2023
|
AJAY
|
1218021WL002401
|
AJAY
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725069
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHATTU KALAN
|
HR-18-021-016-001/8169
(BAN MANDORI)
|
1218021000NRG24210820230123499
|
21/08/2023
|
SUMAN
|
1218021WL002401
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725051
|
|
SUMANDEVIWORAIJENDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
133
|
BHATTU KALAN
|
HR-18-021-016-001/818491
(BAN MANDORI)
|
1218021000NRG24210820230123500
|
21/08/2023
|
BAJARANG
|
1218021WL002401
|
BAJARANG
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725070
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHATTU KALAN
|
HR-18-021-016-001/818501
(BAN MANDORI)
|
1218021000NRG24210820230123502
|
21/08/2023
|
RAMESH KUMAR
|
1218021WL002401
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725060
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-016-001/818503
(BAN MANDORI)
|
1218021000NRG24210820230123503
|
21/08/2023
|
SUMAN
|
1218021WL002401
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725091
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHATTU KALAN
|
HR-18-021-016-001/818506
(BAN MANDORI)
|
1218021000NRG24210820230123504
|
21/08/2023
|
WAZIR SINGH
|
1218021WL002401
|
WAZIR SINGH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274725107
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHATTU KALAN
|
HR-18-021-016-001/818512
(BAN MANDORI)
|
1218021000NRG24210820230123505
|
21/08/2023
|
DALIP
|
1218021WL002401
|
DALIP
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725071
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-016-001/818512
(BAN MANDORI)
|
1218021000NRG24210820230123506
|
21/08/2023
|
NEEKA DEVI
|
1218021WL002401
|
NEEKA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725072
|
|
MRS NIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-016-001/818515
(BAN MANDORI)
|
1218021000NRG24210820230123508
|
21/08/2023
|
BAGVAN DAS
|
1218021WL002401
|
BAGVAN DAS
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725110
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-016-001/818536
(BAN MANDORI)
|
1218021000NRG24210820230123513
|
21/08/2023
|
GUDDI DEVI
|
1218021WL002401
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725098
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-016-001/818565
(BAN MANDORI)
|
1218021000NRG24210820230123518
|
21/08/2023
|
SANDEEP
|
1218021WL002401
|
SANDEEP
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725106
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHATTU KALAN
|
HR-18-021-016-001/818580
(BAN MANDORI)
|
1218021000NRG24210820230123519
|
21/08/2023
|
BHANI RAM
|
1218021WL002401
|
BHANI RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725054
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHATTU KALAN
|
HR-18-021-016-001/818598
(BAN MANDORI)
|
1218021000NRG24210820230123520
|
21/08/2023
|
KRISHNA
|
1218021WL002401
|
KRISHNA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725065
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
144
|
BHATTU KALAN
|
HR-18-021-016-001/818610
(BAN MANDORI)
|
1218021000NRG24210820230123523
|
21/08/2023
|
JETI DEVI
|
1218021WL002401
|
JETI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725111
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
145
|
BHATTU KALAN
|
HR-18-021-016-001/1434
(BAN MANDORI)
|
1218021000NRG24210820230123374
|
21/08/2023
|
MUKESH RANI
|
1218021WL002401
|
MUKESH RANI
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725101
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHATTU KALAN
|
HR-18-021-016-001/1438
(BAN MANDORI)
|
1218021000NRG24210820230123378
|
21/08/2023
|
NIRMLA DEVI
|
1218021WL002401
|
NIRMLA DEVI
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725057
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHATTU KALAN
|
HR-18-021-016-001/1444
(BAN MANDORI)
|
1218021000NRG24210820230123387
|
21/08/2023
|
GUDDI DEVI
|
1218021WL002401
|
GUDDI DEVI
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725099
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-016-001/1449
(BAN MANDORI)
|
1218021000NRG24210820230123393
|
21/08/2023
|
MANJU
|
1218021WL002401
|
MANJU
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725093
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-016-001/518487
(BAN MANDORI)
|
1218021000NRG24210820230123445
|
21/08/2023
|
DEENU
|
1218021WL002401
|
DEENU
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274725063
|
|
MRS DEENU
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-016-001/818605
(BAN MANDORI)
|
1218021000NRG24210820230123522
|
21/08/2023
|
GAYATRI DEVI
|
1218021WL002401
|
GAYATRI DEVI
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274725109
|
|
GAYATRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
151
|
BHATTU KALAN
|
HR-18-021-016-001/7675
(BAN MANDORI)
|
1218021000NRG24210820230123482
|
21/08/2023
|
KRISHAN KUMAR
|
1218021WL002401
|
KRISHAN KUMAR
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274724995
|
|
KRISHANKUMARSOTHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363069
|
363069
|
|
|
|
|
|
|
|