|
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-18-021-016-001/10703
(BAN MANDORI)
|
1218021000NRG24050720230066372
|
05/07/2023
|
MAINA
|
1218021WL001174
|
MAINA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555135
|
|
MAINADEVISOSAHABRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/1449
(BAN MANDORI)
|
1218021000NRG24050720230066376
|
05/07/2023
|
DEEPAK KUMAR
|
1218021WL001174
|
DEEPAK KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555102
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/163185
(BAN MANDORI)
|
1218021000NRG24050720230066382
|
05/07/2023
|
KALU RAM
|
1218021WL001174
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555165
|
|
KALURAMSOMUKHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/16905
(BAN MANDORI)
|
1218021000NRG24050720230066383
|
05/07/2023
|
SUNITA DEVI
|
1218021WL001174
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555167
|
|
SUNITAWOBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/177234
(BAN MANDORI)
|
1218021000NRG24050720230066384
|
05/07/2023
|
SANDEEP
|
1218021WL001174
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555160
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/18444
(BAN MANDORI)
|
1218021000NRG24050720230066387
|
05/07/2023
|
kalawati
|
1218021WL001174
|
kalawati
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555178
|
|
KALAWATIWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/18720
(BAN MANDORI)
|
1218021000NRG24050720230066388
|
05/07/2023
|
SAKUNTLA
|
1218021WL001174
|
SAKUNTLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586555131
|
|
SHAKUNTLAWOHANNUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/197262
(BAN MANDORI)
|
1218021000NRG24050720230066390
|
05/07/2023
|
RAJENDER
|
1218021WL001174
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555126
|
|
RAJENDERSINGHSORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-016-001/197262
(BAN MANDORI)
|
1218021000NRG24050720230066389
|
05/07/2023
|
ROSHNI
|
1218021WL001174
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555152
|
|
ROSHANIDEVIWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-016-001/20069
(BAN MANDORI)
|
1218021000NRG24050720230066394
|
05/07/2023
|
GEETA
|
1218021WL001174
|
GEETA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586555103
|
|
GEETADEVIWOPRITHVISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-016-001/20080
(BAN MANDORI)
|
1218021000NRG24050720230066395
|
05/07/2023
|
SANTOSH
|
1218021WL001174
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555108
|
|
SANTOSHWOSHBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-016-001/20083
(BAN MANDORI)
|
1218021000NRG24050720230066396
|
05/07/2023
|
BALBIR
|
1218021WL001174
|
BALBIR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586555146
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-016-001/20083
(BAN MANDORI)
|
1218021000NRG24050720230066397
|
05/07/2023
|
ROSHNI
|
1218021WL001174
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586555173
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-016-001/20084
(BAN MANDORI)
|
1218021000NRG24050720230066399
|
05/07/2023
|
SUBASH
|
1218021WL001174
|
SUBASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555182
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-016-001/20084
(BAN MANDORI)
|
1218021000NRG24050720230066398
|
05/07/2023
|
SUNITA
|
1218021WL001174
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555118
|
|
SUNITADEVIWOSHSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-016-001/20090
(BAN MANDORI)
|
1218021000NRG24050720230066400
|
05/07/2023
|
USHA
|
1218021WL001174
|
USHA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586555120
|
|
MR MUKESH KUMAR UNG USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-016-001/20095
(BAN MANDORI)
|
1218021000NRG24050720230066402
|
05/07/2023
|
DALIP
|
1218021WL001174
|
DALIP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555137
|
|
DALIPSINGHSOSHHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-016-001/20096
(BAN MANDORI)
|
1218021000NRG24050720230066403
|
05/07/2023
|
SANT LAL
|
1218021WL001174
|
SANT LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555134
|
|
SANTLALSOLADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-016-001/20097
(BAN MANDORI)
|
1218021000NRG24050720230066405
|
05/07/2023
|
DEEPU RANI
|
1218021WL001174
|
DEEPU RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555123
|
|
DEEPUDEVIWOKALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-016-001/20098
(BAN MANDORI)
|
1218021000NRG24050720230066406
|
05/07/2023
|
INDERAJ
|
1218021WL001174
|
INDERAJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555142
|
|
INDRAJSOSHSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-016-001/20098
(BAN MANDORI)
|
1218021000NRG24050720230066407
|
05/07/2023
|
SHARDA
|
1218021WL001174
|
SHARDA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555176
|
|
SHARDAWOINDRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-016-001/20101
(BAN MANDORI)
|
1218021000NRG24050720230066409
|
05/07/2023
|
BIRU
|
1218021WL001174
|
BIRU
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586555172
|
|
BIRUSOMANGATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-016-001/20109
(BAN MANDORI)
|
1218021000NRG24050720230066410
|
05/07/2023
|
VIDYA DEVI
|
1218021WL001174
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555166
|
|
VIDYADEVIWOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-016-001/20111
(BAN MANDORI)
|
1218021000NRG24050720230066411
|
05/07/2023
|
SUNITA
|
1218021WL001174
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586555169
|
|
SUNITADEVIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-016-001/397586
(BAN MANDORI)
|
1218021000NRG24050720230066412
|
05/07/2023
|
KULDEEP
|
1218021WL001174
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555163
|
|
MR KUL DEEP
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-016-001/518449
(BAN MANDORI)
|
1218021000NRG24050720230066418
|
05/07/2023
|
SUMAN DEVI
|
1218021WL001174
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555156
|
|
SUMANWOMANGTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-016-001/6023
(BAN MANDORI)
|
1218021000NRG24050720230066421
|
05/07/2023
|
SHEELA
|
1218021WL001174
|
SHEELA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555125
|
|
SHEELADEVIWOMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-016-001/6032
(BAN MANDORI)
|
1218021000NRG24050720230066423
|
05/07/2023
|
INDRA
|
1218021WL001174
|
INDRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555177
|
|
INDRAWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-016-001/6032
(BAN MANDORI)
|
1218021000NRG24050720230066422
|
05/07/2023
|
RAMESH
|
1218021WL001174
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555115
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-016-001/6051
(BAN MANDORI)
|
1218021000NRG24050720230066424
|
05/07/2023
|
BIMLA
|
1218021WL001174
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555155
|
|
BIMLAWOAMILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-016-001/6175
(BAN MANDORI)
|
1218021000NRG24050720230066425
|
05/07/2023
|
MADAN LAL
|
1218021WL001174
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555122
|
|
MADANLALSONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-016-001/6175
(BAN MANDORI)
|
1218021000NRG24050720230066426
|
05/07/2023
|
SUMITRA
|
1218021WL001174
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555105
|
|
SUMITRADEVIWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-016-001/6445
(BAN MANDORI)
|
1218021000NRG24050720230066428
|
05/07/2023
|
MURTI DEVI
|
1218021WL001174
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555117
|
|
MURTIDEVIWOMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-016-001/6450
(BAN MANDORI)
|
1218021000NRG24050720230066429
|
05/07/2023
|
MAYA DEVI
|
1218021WL001174
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555149
|
|
MAYADEVIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-016-001/6456
(BAN MANDORI)
|
1218021000NRG24050720230066431
|
05/07/2023
|
DALIP SINGH
|
1218021WL001174
|
DALIP SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586555170
|
|
DALIP SINGH SINGH
|
INDUSIND BANK(607189)
|
|
36
|
BHATTU KALAN
|
HR-18-021-016-001/6456
(BAN MANDORI)
|
1218021000NRG24050720230066430
|
05/07/2023
|
MAMTA
|
1218021WL001174
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555151
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-016-001/6517
(BAN MANDORI)
|
1218021000NRG24050720230066432
|
05/07/2023
|
SURENDER KUMAR
|
1218021WL001174
|
SURENDER KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555162
|
|
SURENDERKUMARSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-016-001/6552
(BAN MANDORI)
|
1218021000NRG24050720230066434
|
05/07/2023
|
lali
|
1218021WL001174
|
lali
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586555179
|
|
LALIDEVIWOPAPU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-016-001/6552
(BAN MANDORI)
|
1218021000NRG24050720230066433
|
05/07/2023
|
PAPU
|
1218021WL001174
|
PAPU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555180
|
|
PAPPUSORAJARRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-016-001/6628
(BAN MANDORI)
|
1218021000NRG24050720230066436
|
05/07/2023
|
KHAJANI
|
1218021WL001174
|
KHAJANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555153
|
|
KHAJANIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-016-001/6628
(BAN MANDORI)
|
1218021000NRG24050720230066435
|
05/07/2023
|
OM PARKASH
|
1218021WL001174
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555111
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-016-001/6633
(BAN MANDORI)
|
1218021000NRG24050720230066437
|
05/07/2023
|
THIKA RAM
|
1218021WL001174
|
THIKA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555138
|
|
DHARAM PAL SO SYONATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-016-001/6662
(BAN MANDORI)
|
1218021000NRG24050720230066439
|
05/07/2023
|
GHANNA RAM
|
1218021WL001174
|
GHANNA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555140
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-016-001/6769
(BAN MANDORI)
|
1218021000NRG24050720230066441
|
05/07/2023
|
LILA DEVI
|
1218021WL001174
|
LILA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555175
|
|
LEELADEVIWOTILOKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-016-001/6769
(BAN MANDORI)
|
1218021000NRG24050720230066442
|
05/07/2023
|
SUNIL KUMAR
|
1218021WL001174
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586555158
|
|
SUNILKUMARSOTIRLOKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-016-001/6769
(BAN MANDORI)
|
1218021000NRG24050720230066440
|
05/07/2023
|
TILOCK CHIND
|
1218021WL001174
|
TILOCK CHIND
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555130
|
|
TILOKCHANDSOSHNANURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-016-001/6794
(BAN MANDORI)
|
1218021000NRG24050720230066443
|
05/07/2023
|
BANCI LAL
|
1218021WL001174
|
BANCI LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555150
|
|
BANSILALSOLILIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-016-001/6798
(BAN MANDORI)
|
1218021000NRG24050720230066445
|
05/07/2023
|
SUSHIL DEVI
|
1218021WL001174
|
SUSHIL DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555157
|
|
SUSHILDEVIWOSANTLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-016-001/6835
(BAN MANDORI)
|
1218021000NRG24050720230066447
|
05/07/2023
|
SUNITA
|
1218021WL001174
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586555121
|
|
SUNITAWOHARDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
BHATTU KALAN
|
HR-18-021-016-001/6844
(BAN MANDORI)
|
1218021000NRG24050720230066448
|
05/07/2023
|
ASHU DEVI
|
1218021WL001174
|
ASHU DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555128
|
|
ASHUDEVIWOHARPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-016-001/6851
(BAN MANDORI)
|
1218021000NRG24050720230066449
|
05/07/2023
|
MAHENDER
|
1218021WL001174
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555147
|
|
MAHENDERSORANJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-016-001/6856
(BAN MANDORI)
|
1218021000NRG24050720230066450
|
05/07/2023
|
LICHMA
|
1218021WL001174
|
LICHMA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555148
|
|
LICHHMAWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
BHATTU KALAN
|
HR-18-021-016-001/6865
(BAN MANDORI)
|
1218021000NRG24050720230066451
|
05/07/2023
|
SHYAM LAL
|
1218021WL001174
|
SHYAM LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555183
|
|
SHYAMLALSOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-016-001/6870
(BAN MANDORI)
|
1218021000NRG24050720230066452
|
05/07/2023
|
KOSHALYA DEVI
|
1218021WL001174
|
KOSHALYA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586555112
|
|
KOSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHATTU KALAN
|
HR-18-021-016-001/6886
(BAN MANDORI)
|
1218021000NRG24050720230066453
|
05/07/2023
|
BHAL SINGH
|
1218021WL001174
|
BHAL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555143
|
|
BHALSINGHSOSHLADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-016-001/6891
(BAN MANDORI)
|
1218021000NRG24050720230066455
|
05/07/2023
|
SUSHILA
|
1218021WL001174
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555107
|
|
SUSHILAWOSUSHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-016-001/6897
(BAN MANDORI)
|
1218021000NRG24050720230066456
|
05/07/2023
|
LAKSHMI
|
1218021WL001174
|
LAKSHMI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555114
|
|
LAXMIDEVIWOSURENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
BHATTU KALAN
|
HR-18-021-016-001/7675
(BAN MANDORI)
|
1218021000NRG24050720230066457
|
05/07/2023
|
KRISHAN KUMAR
|
1218021WL001174
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
20/07/2023
|
|
N07230196528D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BHATTU KALAN
|
HR-18-021-016-001/7801
(BAN MANDORI)
|
1218021000NRG24050720230066458
|
05/07/2023
|
KARAN
|
1218021WL001174
|
KARAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555127
|
|
KARANSINGHSOSHRATIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
BHATTU KALAN
|
HR-18-021-016-001/7801
(BAN MANDORI)
|
1218021000NRG24050720230066459
|
05/07/2023
|
Sita Devi
|
1218021WL001174
|
Sita Devi
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555174
|
|
SITADEVIWOKARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHATTU KALAN
|
HR-18-021-016-001/7806
(BAN MANDORI)
|
1218021000NRG24050720230066460
|
05/07/2023
|
SURESH
|
1218021WL001174
|
SURESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555136
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-016-001/7855
(BAN MANDORI)
|
1218021000NRG24050720230066462
|
05/07/2023
|
jemal
|
1218021WL001174
|
jemal
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586555133
|
|
JAIMAL DEVI W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHATTU KALAN
|
HR-18-021-016-001/7855
(BAN MANDORI)
|
1218021000NRG24050720230066461
|
05/07/2023
|
sajjan
|
1218021WL001174
|
sajjan
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586555132
|
|
SAJJANKUMARSOSHCHUDMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
BHATTU KALAN
|
HR-18-021-016-001/7873
(BAN MANDORI)
|
1218021000NRG24050720230066463
|
05/07/2023
|
MAMTA
|
1218021WL001174
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555171
|
|
MAMTAWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
BHATTU KALAN
|
HR-18-021-016-001/7949
(BAN MANDORI)
|
1218021000NRG24050720230066464
|
05/07/2023
|
DILVIR
|
1218021WL001174
|
DILVIR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586555144
|
|
DALBIRSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
BHATTU KALAN
|
HR-18-021-016-001/7949
(BAN MANDORI)
|
1218021000NRG24050720230066465
|
05/07/2023
|
SAVITA
|
1218021WL001174
|
SAVITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555168
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-016-001/7958
(BAN MANDORI)
|
1218021000NRG24050720230066466
|
05/07/2023
|
RAMSWAROOP
|
1218021WL001174
|
RAMSWAROOP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555119
|
|
MR RAMSAWRUP SO BHADAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-016-001/7983-A
(BAN MANDORI)
|
1218021000NRG24050720230066468
|
05/07/2023
|
POONAM
|
1218021WL001174
|
POONAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555145
|
|
POONAMWORADHAKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
BHATTU KALAN
|
HR-18-021-016-001/8036
(BAN MANDORI)
|
1218021000NRG24050720230066469
|
05/07/2023
|
DESPAL
|
1218021WL001174
|
DESPAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586555116
|
|
DESHPALSODULICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHATTU KALAN
|
HR-18-021-016-001/8041
(BAN MANDORI)
|
1218021000NRG24050720230066472
|
05/07/2023
|
SAVTRI
|
1218021WL001174
|
SAVTRI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555113
|
|
SAVTRIWOSANDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
BHATTU KALAN
|
HR-18-021-016-001/8158
(BAN MANDORI)
|
1218021000NRG24050720230066474
|
05/07/2023
|
SAKHUNTLA
|
1218021WL001174
|
SAKHUNTLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586555106
|
|
SHAKUNTLAWOVAKILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
BHATTU KALAN
|
HR-18-021-016-001/8158
(BAN MANDORI)
|
1218021000NRG24050720230066473
|
05/07/2023
|
VAKILA
|
1218021WL001174
|
VAKILA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586555109
|
|
VAKILSOPURANARAMBANMANDO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
BHATTU KALAN
|
HR-18-021-016-001/8163
(BAN MANDORI)
|
1218021000NRG24050720230066475
|
05/07/2023
|
BAMALA
|
1218021WL001174
|
BAMALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555129
|
|
BIMLADEVIWORAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
BHATTU KALAN
|
HR-18-021-016-001/818496
(BAN MANDORI)
|
1218021000NRG24050720230066480
|
05/07/2023
|
SITA DEVI
|
1218021WL001174
|
SITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555104
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
75
|
BHATTU KALAN
|
HR-18-021-016-001/818501
(BAN MANDORI)
|
1218021000NRG24050720230066482
|
05/07/2023
|
SONIA DEVI
|
1218021WL001174
|
SONIA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555181
|
|
SONIA ALIAS SONA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHATTU KALAN
|
HR-18-021-016-001/818531
(BAN MANDORI)
|
1218021000NRG24050720230066489
|
05/07/2023
|
barij lal
|
1218021WL001174
|
barij lal
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555164
|
|
BARIJ LAL
|
ICICI BANK LTD(508534)
|
|
77
|
BHATTU KALAN
|
HR-18-021-016-001/818544
(BAN MANDORI)
|
1218021000NRG24050720230066495
|
05/07/2023
|
SAROJ BALA
|
1218021WL001174
|
SAROJ BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555184
|
|
SAROJBALAWOSURINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
BHATTU KALAN
|
HR-18-021-016-001/8239
(BAN MANDORI)
|
1218021000NRG24050720230066505
|
05/07/2023
|
BASKORI
|
1218021WL001174
|
BASKORI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586555159
|
|
BUSKORWOBHARATSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
BHATTU KALAN
|
HR-18-021-016-001/8239
(BAN MANDORI)
|
1218021000NRG24050720230066504
|
05/07/2023
|
BHARAT SINGH
|
1218021WL001174
|
BHARAT SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586555110
|
|
BHARATSINGHSOTHAKAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
BHATTU KALAN
|
HR-18-021-016-001/8264
(BAN MANDORI)
|
1218021000NRG24050720230066506
|
05/07/2023
|
AMAR BALA
|
1218021WL001174
|
AMAR BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555139
|
|
Amarbala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHATTU KALAN
|
HR-18-021-016-001/8283
(BAN MANDORI)
|
1218021000NRG24050720230066508
|
05/07/2023
|
GEETA DEVI
|
1218021WL001174
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586555154
|
|
GEETADEVIWORAMSAWROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
BHATTU KALAN
|
HR-18-021-016-001/8283
(BAN MANDORI)
|
1218021000NRG24050720230066507
|
05/07/2023
|
RAMSWAROOP
|
1218021WL001174
|
RAMSWAROOP
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586555141
|
|
RAMSAWRUPSOPURKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
BHATTU KALAN
|
HR-18-021-016-001/9489
(BAN MANDORI)
|
1218021000NRG24050720230066509
|
05/07/2023
|
MAYA DEVI
|
1218021WL001174
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555124
|
|
MAYADEVIWOSHMOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188496
|
188496
|
|
|
|
|
|
|
|
|
84
|
BHATTU KALAN
|
HR-18-021-016-001/1438
(BAN MANDORI)
|
1218021000NRG24050720230066375
|
05/07/2023
|
ROHTASH
|
1218021WL001174
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555232
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-016-001/6633
(BAN MANDORI)
|
1218021000NRG24050720230066438
|
05/07/2023
|
TIJA
|
1218021WL001174
|
TIJA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586555231
|
|
TIJADEVIWOTIKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
86
|
BHATTU KALAN
|
HR-18-021-016-001/518453
(BAN MANDORI)
|
1218021000NRG24050720230066419
|
05/07/2023
|
KAMLESH
|
1218021WL001174
|
KAMLESH
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555212
|
|
KAMLESH WO PRITHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHATTU KALAN
|
HR-18-021-016-001/6794
(BAN MANDORI)
|
1218021000NRG24050720230066444
|
05/07/2023
|
PHULWATI
|
1218021WL001174
|
PHULWATI
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555214
|
|
PHOOLWANTI ALLIAS SANTRO DEVI W/O BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHATTU KALAN
|
HR-18-021-016-001/818558
(BAN MANDORI)
|
1218021000NRG24050720230066497
|
05/07/2023
|
RUGHA
|
1218021WL001174
|
RUGHA
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555213
|
|
RUGHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
89
|
BHATTU KALAN
|
HR-18-021-016-001/8041
(BAN MANDORI)
|
1218021000NRG24050720230066471
|
05/07/2023
|
SANDEEP
|
1218021WL001174
|
SANDEEP
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586555187
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-016-001/818533
(BAN MANDORI)
|
1218021000NRG24050720230066491
|
05/07/2023
|
HARBANS
|
1218021WL001174
|
HARBANS
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555185
|
|
MR HARBANS
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-016-001/818543
(BAN MANDORI)
|
1218021000NRG24050720230066494
|
05/07/2023
|
PANKAJ KUMAR
|
1218021WL001174
|
PANKAJ KUMAR
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555186
|
|
PANKAJ KUMAR SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
92
|
BHATTU KALAN
|
HR-18-021-016-001/10703
(BAN MANDORI)
|
1218021000NRG24050720230066373
|
05/07/2023
|
NARESH
|
1218021WL001174
|
NARESH
|
00354
|
PUNB0650400
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555229
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
93
|
BHATTU KALAN
|
HR-18-021-016-001/818598
(BAN MANDORI)
|
1218021000NRG24050720230066501
|
05/07/2023
|
RANJIT
|
1218021WL001174
|
RANJIT
|
00415
|
SBIN0000719
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555190
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
94
|
BHATTU KALAN
|
HR-18-021-016-001/10481
(BAN MANDORI)
|
1218021000NRG24050720230066371
|
05/07/2023
|
SUMAN
|
1218021WL001174
|
SUMAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586555222
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-016-001/1482
(BAN MANDORI)
|
1218021000NRG24050720230066380
|
05/07/2023
|
GHANSHYAM
|
1218021WL001174
|
GHANSHYAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555196
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-016-001/177234
(BAN MANDORI)
|
1218021000NRG24050720230066385
|
05/07/2023
|
NEELAM
|
1218021WL001174
|
NEELAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555200
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-016-001/18444
(BAN MANDORI)
|
1218021000NRG24050720230066386
|
05/07/2023
|
JAGDISH
|
1218021WL001174
|
JAGDISH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555195
|
|
JAGDISH & MRS KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHATTU KALAN
|
HR-18-021-016-001/19777
(BAN MANDORI)
|
1218021000NRG24050720230066391
|
05/07/2023
|
NABHI DEVI
|
1218021WL001174
|
NABHI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555230
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-016-001/20013
(BAN MANDORI)
|
1218021000NRG24050720230066392
|
05/07/2023
|
SAROJ
|
1218021WL001174
|
SAROJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555203
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
100
|
BHATTU KALAN
|
HR-18-021-016-001/20069
(BAN MANDORI)
|
1218021000NRG24050720230066393
|
05/07/2023
|
PRITHIVI
|
1218021WL001174
|
PRITHIVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586555198
|
|
MR PRTHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-016-001/20095
(BAN MANDORI)
|
1218021000NRG24050720230066401
|
05/07/2023
|
DULARI
|
1218021WL001174
|
DULARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555210
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-016-001/20096
(BAN MANDORI)
|
1218021000NRG24050720230066404
|
05/07/2023
|
MEENU
|
1218021WL001174
|
MEENU
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555208
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-016-001/518439
(BAN MANDORI)
|
1218021000NRG24050720230066414
|
05/07/2023
|
BHATERI
|
1218021WL001174
|
BHATERI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555223
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-016-001/518439
(BAN MANDORI)
|
1218021000NRG24050720230066413
|
05/07/2023
|
DEVENDER
|
1218021WL001174
|
DEVENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555204
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-016-001/518446
(BAN MANDORI)
|
1218021000NRG24050720230066415
|
05/07/2023
|
GUDDI DEVI
|
1218021WL001174
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555206
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-016-001/518446
(BAN MANDORI)
|
1218021000NRG24050720230066416
|
05/07/2023
|
KRISHNA DEVI
|
1218021WL001174
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555205
|
|
MUSKANUGKRISHANDEVIWOPA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
BHATTU KALAN
|
HR-18-021-016-001/518449
(BAN MANDORI)
|
1218021000NRG24050720230066417
|
05/07/2023
|
MANGTU RAM
|
1218021WL001174
|
MANGTU RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555202
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-016-001/518487
(BAN MANDORI)
|
1218021000NRG24050720230066420
|
05/07/2023
|
SAMUNDER SINGH
|
1218021WL001174
|
SAMUNDER SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555221
|
|
MR SAMUNDER
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-016-001/6443
(BAN MANDORI)
|
1218021000NRG24050720230066427
|
05/07/2023
|
MANJU
|
1218021WL001174
|
MANJU
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555193
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-016-001/6798
(BAN MANDORI)
|
1218021000NRG24050720230066446
|
05/07/2023
|
SHER SINGH
|
1218021WL001174
|
SHER SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555228
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-016-001/6886
(BAN MANDORI)
|
1218021000NRG24050720230066454
|
05/07/2023
|
RAJO DEVI
|
1218021WL001174
|
RAJO DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555194
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-016-001/7958
(BAN MANDORI)
|
1218021000NRG24050720230066467
|
05/07/2023
|
ROSHNI
|
1218021WL001174
|
ROSHNI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555197
|
|
MS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-016-001/8036
(BAN MANDORI)
|
1218021000NRG24050720230066470
|
05/07/2023
|
BADO DEVI
|
1218021WL001174
|
BADO DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555207
|
|
MRS BADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-016-001/8169
(BAN MANDORI)
|
1218021000NRG24050720230066476
|
05/07/2023
|
SUMAN
|
1218021WL001174
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555192
|
|
SUMANDEVIWORAIJENDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
BHATTU KALAN
|
HR-18-021-016-001/818490
(BAN MANDORI)
|
1218021000NRG24050720230066477
|
05/07/2023
|
SUNITA RANI
|
1218021WL001174
|
SUNITA RANI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586555215
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-016-001/818491
(BAN MANDORI)
|
1218021000NRG24050720230066478
|
05/07/2023
|
BAJARANG
|
1218021WL001174
|
BAJARANG
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555188
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-016-001/818501
(BAN MANDORI)
|
1218021000NRG24050720230066481
|
05/07/2023
|
RAMESH KUMAR
|
1218021WL001174
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555216
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-016-001/818503
(BAN MANDORI)
|
1218021000NRG24050720230066483
|
05/07/2023
|
JAIVEER
|
1218021WL001174
|
JAIVEER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555226
|
|
JAIVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHATTU KALAN
|
HR-18-021-016-001/818503
(BAN MANDORI)
|
1218021000NRG24050720230066484
|
05/07/2023
|
SUMAN
|
1218021WL001174
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555217
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-016-001/818506
(BAN MANDORI)
|
1218021000NRG24050720230066485
|
05/07/2023
|
WAZIR SINGH
|
1218021WL001174
|
WAZIR SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555225
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-016-001/818512
(BAN MANDORI)
|
1218021000NRG24050720230066486
|
05/07/2023
|
DALIP
|
1218021WL001174
|
DALIP
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555199
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-016-001/818512
(BAN MANDORI)
|
1218021000NRG24050720230066487
|
05/07/2023
|
NEEKA DEVI
|
1218021WL001174
|
NEEKA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555209
|
|
MRS NIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-016-001/818533
(BAN MANDORI)
|
1218021000NRG24050720230066490
|
05/07/2023
|
SUMITRA
|
1218021WL001174
|
SUMITRA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555224
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHATTU KALAN
|
HR-18-021-016-001/818538
(BAN MANDORI)
|
1218021000NRG24050720230066492
|
05/07/2023
|
GATTU RAM
|
1218021WL001174
|
GATTU RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555191
|
|
MR GATTU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHATTU KALAN
|
HR-18-021-016-001/818558
(BAN MANDORI)
|
1218021000NRG24050720230066496
|
05/07/2023
|
HARI
|
1218021WL001174
|
HARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555220
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-016-001/818561
(BAN MANDORI)
|
1218021000NRG24050720230066498
|
05/07/2023
|
PUSHPA DEVI
|
1218021WL001174
|
PUSHPA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555218
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHATTU KALAN
|
HR-18-021-016-001/818565
(BAN MANDORI)
|
1218021000NRG24050720230066499
|
05/07/2023
|
SANDEEP
|
1218021WL001174
|
SANDEEP
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555189
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-016-001/818580
(BAN MANDORI)
|
1218021000NRG24050720230066500
|
05/07/2023
|
BHANI RAM
|
1218021WL001174
|
BHANI RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555201
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-016-001/818598
(BAN MANDORI)
|
1218021000NRG24050720230066502
|
05/07/2023
|
KRISHNA
|
1218021WL001174
|
KRISHNA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586555227
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86037
|
86037
|
|
|
|
|
|
|
|
|
130
|
BHATTU KALAN
|
HR-18-021-016-001/1438
(BAN MANDORI)
|
1218021000NRG24050720230066374
|
05/07/2023
|
NIRMLA DEVI
|
1218021WL001174
|
NIRMLA DEVI
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555211
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-016-001/1449
(BAN MANDORI)
|
1218021000NRG24050720230066377
|
05/07/2023
|
MANJU
|
1218021WL001174
|
MANJU
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586555219
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302736
|
302736
|
|
|
|
|
|
|
|