|
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-18-021-011-001/115046
(KUKRAWALI)
|
1218021000NRG24110320240318606
|
11/03/2024
|
LUXMI DEVI
|
1218021WL006650
|
LUXMI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800403
|
|
LICHHMAWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-011-001/115414
(KUKRAWALI)
|
1218021000NRG24110320240318608
|
11/03/2024
|
KRISHANA DEVI
|
1218021WL006650
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799954
|
|
KRISHNADEVIWOSHANKARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-011-001/15135
(KUKRAWALI)
|
1218021000NRG24110320240318609
|
11/03/2024
|
ROHTASH
|
1218021WL006650
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799957
|
|
ROHTASH KUAMAR S/O DAWARKA PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-011-001/1667196
(KUKRAWALI)
|
1218021000NRG24110320240318610
|
11/03/2024
|
HANS RAJ
|
1218021WL006650
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799959
|
|
HANSRAJSOJAGGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-011-001/18689
(KUKRAWALI)
|
1218021000NRG24110320240318611
|
11/03/2024
|
MAINDEEP KAUR
|
1218021WL006650
|
MAINDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800401
|
|
MANDEEPKAURWOTAHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-011-001/20080
(KUKRAWALI)
|
1218021000NRG24110320240318612
|
11/03/2024
|
RAJENDER
|
1218021WL006650
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799953
|
|
RAJENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHATTU KALAN
|
HR-18-021-011-001/20130
(KUKRAWALI)
|
1218021000NRG24110320240318613
|
11/03/2024
|
SOMA DEVI
|
1218021WL006650
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799951
|
|
SOMA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-011-001/20269
(KUKRAWALI)
|
1218021000NRG24110320240318614
|
11/03/2024
|
ASHOK
|
1218021WL006650
|
ASHOK
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367800405
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHATTU KALAN
|
HR-18-021-011-001/21487
(KUKRAWALI)
|
1218021000NRG24110320240318616
|
11/03/2024
|
JANMA BAI
|
1218021WL006650
|
JANMA BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799947
|
|
JANKADEVIWOTRILOKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-011-001/21496
(KUKRAWALI)
|
1218021000NRG24110320240318617
|
11/03/2024
|
MURTI DEVI
|
1218021WL006650
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800395
|
|
MURTIDEVIWOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-011-001/22451
(KUKRAWALI)
|
1218021000NRG24110320240318618
|
11/03/2024
|
SUMITRA
|
1218021WL006650
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799946
|
|
SUMITRAWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-011-001/22452
(KUKRAWALI)
|
1218021000NRG24110320240318620
|
11/03/2024
|
BHAGIRATH
|
1218021WL006650
|
BHAGIRATH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800391
|
|
BHAGIRATH S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHATTU KALAN
|
HR-18-021-011-001/22509
(KUKRAWALI)
|
1218021000NRG24110320240318623
|
11/03/2024
|
INDRA DEVI
|
1218021WL006650
|
INDRA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800390
|
|
INDROWODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-011-001/4035
(KUKRAWALI)
|
1218021000NRG24110320240318624
|
11/03/2024
|
HANUMAN
|
1218021WL006650
|
HANUMAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799949
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHATTU KALAN
|
HR-18-021-011-001/4962
(KUKRAWALI)
|
1218021000NRG24110320240318626
|
11/03/2024
|
RANO
|
1218021WL006650
|
RANO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799966
|
|
RANJIT KAUR WO GANGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-011-001/4982
(KUKRAWALI)
|
1218021000NRG24110320240318629
|
11/03/2024
|
SILOCHANA
|
1218021WL006650
|
SILOCHANA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799952
|
|
MRS SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-011-001/4982
(KUKRAWALI)
|
1218021000NRG24110320240318628
|
11/03/2024
|
SURENDER
|
1218021WL006650
|
SURENDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799955
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-011-001/4991
(KUKRAWALI)
|
1218021000NRG24110320240318630
|
11/03/2024
|
MAMTA
|
1218021WL006650
|
MAMTA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799962
|
|
MAMTADEVIWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-011-001/4991
(KUKRAWALI)
|
1218021000NRG24110320240318631
|
11/03/2024
|
SARMILA
|
1218021WL006650
|
SARMILA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799963
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHATTU KALAN
|
HR-18-021-011-001/5044724
(KUKRAWALI)
|
1218021000NRG24110320240318632
|
11/03/2024
|
KALAWATI
|
1218021WL006650
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799960
|
|
KALAWATIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-011-001/5044738
(KUKRAWALI)
|
1218021000NRG24110320240318633
|
11/03/2024
|
OM PARKESH
|
1218021WL006650
|
OM PARKESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800389
|
|
OMPARKASHSOSHEOCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-011-001/5044755
(KUKRAWALI)
|
1218021000NRG24110320240318637
|
11/03/2024
|
MARTI DEVI
|
1218021WL006650
|
MARTI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799942
|
|
MARTIDEVIWORAMPRSAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-011-001/5044761
(KUKRAWALI)
|
1218021000NRG24110320240318639
|
11/03/2024
|
KAMLESH
|
1218021WL006650
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800408
|
|
KAMLESHWOMANGLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-011-001/5044762
(KUKRAWALI)
|
1218021000NRG24110320240318640
|
11/03/2024
|
MEWA DEVI
|
1218021WL006650
|
MEWA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799945
|
|
MEWADEVIWOBIRURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-011-001/5044768
(KUKRAWALI)
|
1218021000NRG24110320240318642
|
11/03/2024
|
ROSHNI
|
1218021WL006650
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799944
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHATTU KALAN
|
HR-18-021-011-001/5044774
(KUKRAWALI)
|
1218021000NRG24110320240318646
|
11/03/2024
|
DARSHAN SINGH
|
1218021WL006650
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799965
|
|
DARSHANSINGHSOSWARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-011-001/5044777
(KUKRAWALI)
|
1218021000NRG24110320240318647
|
11/03/2024
|
seema rani
|
1218021WL006650
|
seema rani
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800407
|
|
Seema Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BHATTU KALAN
|
HR-18-021-011-001/5061
(KUKRAWALI)
|
1218021000NRG24110320240318663
|
11/03/2024
|
PUSPA DEVI
|
1218021WL006650
|
PUSPA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800406
|
|
PUSHPADEVIWOCHANANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-011-001/5149
(KUKRAWALI)
|
1218021000NRG24110320240318670
|
11/03/2024
|
PARMESHWARI
|
1218021WL006650
|
PARMESHWARI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799964
|
|
PARMESHWARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-011-001/5227
(KUKRAWALI)
|
1218021000NRG24110320240318671
|
11/03/2024
|
KALAWANTI
|
1218021WL006650
|
KALAWANTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799961
|
|
KALAWANTIWOSANDEEPKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-011-001/5234
(KUKRAWALI)
|
1218021000NRG24110320240318672
|
11/03/2024
|
SANTOSH
|
1218021WL006650
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800392
|
|
SANTOSH WO SHIMBU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-011-001/5255
(KUKRAWALI)
|
1218021000NRG24110320240318673
|
11/03/2024
|
NEELAM
|
1218021WL006650
|
NEELAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800399
|
|
NEELAM W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-011-001/5280
(KUKRAWALI)
|
1218021000NRG24110320240318674
|
11/03/2024
|
SANTOSH
|
1218021WL006650
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800400
|
|
SANTOSHDEVIWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-011-001/5385
(KUKRAWALI)
|
1218021000NRG24110320240318677
|
11/03/2024
|
RAM RATI
|
1218021WL006650
|
RAM RATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800402
|
|
RAMRATI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
BHATTU KALAN
|
HR-18-021-011-001/5535
(KUKRAWALI)
|
1218021000NRG24110320240318678
|
11/03/2024
|
SANTOSH
|
1218021WL006650
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800398
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-011-001/5794
(KUKRAWALI)
|
1218021000NRG24110320240318679
|
11/03/2024
|
LEKH RAJ
|
1218021WL006650
|
LEKH RAJ
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800404
|
|
LEKH RAJ S/O KHUSHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-011-001/6246
(KUKRAWALI)
|
1218021000NRG24110320240318681
|
11/03/2024
|
SHABIM BANO
|
1218021WL006650
|
SHABIM BANO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799943
|
|
SABHIMBANOWOPAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
38
|
BHATTU KALAN
|
HR-18-021-011-001/115136
(KUKRAWALI)
|
1218021000NRG24110320240318607
|
11/03/2024
|
DHARAMPAL
|
1218021WL006650
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799995
|
|
DHARM PAL S/O DWARKA PARSAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHATTU KALAN
|
HR-18-021-011-001/21486
(KUKRAWALI)
|
1218021000NRG24110320240318615
|
11/03/2024
|
BANSI LAL
|
1218021WL006650
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799983
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHATTU KALAN
|
HR-18-021-011-001/22456
(KUKRAWALI)
|
1218021000NRG24110320240318621
|
11/03/2024
|
BUTA RAM
|
1218021WL006650
|
BUTA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799972
|
|
BUTA RAM S/O GHULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHATTU KALAN
|
HR-18-021-011-001/4971
(KUKRAWALI)
|
1218021000NRG24110320240318627
|
11/03/2024
|
BHAN SINGH
|
1218021WL006650
|
BHAN SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799976
|
|
BHAN SINGH SO RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-011-001/5044749
(KUKRAWALI)
|
1218021000NRG24110320240318635
|
11/03/2024
|
SANTOSH
|
1218021WL006650
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799994
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHATTU KALAN
|
HR-18-021-011-001/5044758
(KUKRAWALI)
|
1218021000NRG24110320240318638
|
11/03/2024
|
SAVITRI
|
1218021WL006650
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799975
|
|
SAVITRI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHATTU KALAN
|
HR-18-021-011-001/5044767
(KUKRAWALI)
|
1218021000NRG24110320240318641
|
11/03/2024
|
JEET SINGH
|
1218021WL006650
|
JEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799973
|
|
JEET SINGH S/O GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHATTU KALAN
|
HR-18-021-011-001/5044803
(KUKRAWALI)
|
1218021000NRG24110320240318653
|
11/03/2024
|
RAJENDER
|
1218021WL006650
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799990
|
|
RAJENDER SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHATTU KALAN
|
HR-18-021-011-001/5044805
(KUKRAWALI)
|
1218021000NRG24110320240318655
|
11/03/2024
|
SHER SINGH
|
1218021WL006650
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799996
|
|
SHER SINGH
|
AXIS BANK(607153)
|
|
47
|
BHATTU KALAN
|
HR-18-021-011-001/5131
(KUKRAWALI)
|
1218021000NRG24110320240318664
|
11/03/2024
|
KAMALJEET
|
1218021WL006650
|
KAMALJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799992
|
|
KAMALJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHATTU KALAN
|
HR-18-021-011-001/5133
(KUKRAWALI)
|
1218021000NRG24110320240318665
|
11/03/2024
|
ASHA RANI
|
1218021WL006650
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799993
|
|
ASHA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-011-001/5134
(KUKRAWALI)
|
1218021000NRG24110320240318666
|
11/03/2024
|
SUNITA RANI
|
1218021WL006650
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799991
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHATTU KALAN
|
HR-18-021-011-001/5137
(KUKRAWALI)
|
1218021000NRG24110320240318667
|
11/03/2024
|
GYAN CHAND
|
1218021WL006650
|
GYAN CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799974
|
|
GYAN CHAND S/O JAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-011-001/6029
(KUKRAWALI)
|
1218021000NRG24110320240318680
|
11/03/2024
|
ASHOK KUMAR
|
1218021WL006650
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799978
|
|
ASHOK KUMAR SO SUNDER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
52
|
BHATTU KALAN
|
HR-18-021-011-001/22451
(KUKRAWALI)
|
1218021000NRG24110320240318619
|
11/03/2024
|
OM PARKASH
|
1218021WL006650
|
OM PARKASH
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799980
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-011-001/5044769
(KUKRAWALI)
|
1218021000NRG24110320240318643
|
11/03/2024
|
RENU
|
1218021WL006650
|
RENU
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799977
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-011-001/5324
(KUKRAWALI)
|
1218021000NRG24110320240318676
|
11/03/2024
|
RANJEET SINGH
|
1218021WL006650
|
RANJEET SINGH
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799987
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
55
|
BHATTU KALAN
|
HR-18-021-011-001/22500
(KUKRAWALI)
|
1218021000NRG24110320240318622
|
11/03/2024
|
DARSHANA DEVI
|
1218021WL006650
|
DARSHANA DEVI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799958
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-011-001/4895
(KUKRAWALI)
|
1218021000NRG24110320240318625
|
11/03/2024
|
SALOCHANA
|
1218021WL006650
|
SALOCHANA
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799956
|
|
SILOCHANADEVIWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-011-001/5044754
(KUKRAWALI)
|
1218021000NRG24110320240318636
|
11/03/2024
|
SHAKUNTLA
|
1218021WL006650
|
SHAKUNTLA
|
00415
|
SBIN0017078
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799969
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-011-001/5044771
(KUKRAWALI)
|
1218021000NRG24110320240318644
|
11/03/2024
|
KANTA DEVI
|
1218021WL006650
|
KANTA DEVI
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799971
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-011-001/5044772
(KUKRAWALI)
|
1218021000NRG24110320240318645
|
11/03/2024
|
KRISHNA
|
1218021WL006650
|
KRISHNA
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799979
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-011-001/5044784
(KUKRAWALI)
|
1218021000NRG24110320240318648
|
11/03/2024
|
PREM CHAND
|
1218021WL006650
|
PREM CHAND
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799970
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHATTU KALAN
|
HR-18-021-011-001/5044812
(KUKRAWALI)
|
1218021000NRG24110320240318656
|
11/03/2024
|
VIKRAM
|
1218021WL006650
|
VIKRAM
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799989
|
|
MR VIKRAM VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-011-001/5044814
(KUKRAWALI)
|
1218021000NRG24110320240318658
|
11/03/2024
|
KULVINDER SINGH
|
1218021WL006650
|
KULVINDER SINGH
|
00415
|
SBIN0017078
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799986
|
|
MR KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-011-001/5044821
(KUKRAWALI)
|
1218021000NRG24110320240318662
|
11/03/2024
|
KANTA
|
1218021WL006650
|
KANTA
|
00415
|
SBIN0017078
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799988
|
|
MS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
64
|
BHATTU KALAN
|
HR-18-021-011-001/5138
(KUKRAWALI)
|
1218021000NRG24110320240318668
|
11/03/2024
|
SUMAN
|
1218021WL006650
|
SUMAN
|
00462
|
UCBA0001430
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799967
|
|
SUMAN WO ATAM PARKASH
|
UCO BANK(607066)
|
|
65
|
BHATTU KALAN
|
HR-18-021-011-001/5144
(KUKRAWALI)
|
1218021000NRG24110320240318669
|
11/03/2024
|
RAJ BAI
|
1218021WL006650
|
RAJ BAI
|
00462
|
UCBA0001430
|
1428
|
1428
|
Rejected
|
29/04/2024
|
|
N0324011DD9F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
66
|
BHATTU KALAN
|
HR-18-021-011-001/5044816
(KUKRAWALI)
|
1218021000NRG24110320240318659
|
11/03/2024
|
VIKASH KUMAR
|
1218021WL006650
|
VIKASH KUMAR
|
00553
|
INDB0000701
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799985
|
|
VIKASH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
BHATTU KALAN
|
HR-18-021-011-001/5044738
(KUKRAWALI)
|
1218021000NRG24110320240318634
|
11/03/2024
|
KRISHNA DEVI
|
1218021WL006650
|
KRISHNA DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799982
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHATTU KALAN
|
HR-18-021-011-001/5044818
(KUKRAWALI)
|
1218021000NRG24110320240318660
|
11/03/2024
|
MANJU KUMARI
|
1218021WL006650
|
MANJU KUMARI
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799984
|
|
MANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
69
|
BHATTU KALAN
|
HR-18-021-011-001/5044787
(KUKRAWALI)
|
1218021000NRG24110320240318649
|
11/03/2024
|
MUKESH
|
1218021WL006650
|
MUKESH
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799981
|
|
MUKESH SO RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHATTU KALAN
|
HR-18-021-011-001/5044788
(KUKRAWALI)
|
1218021000NRG24110320240318650
|
11/03/2024
|
KAVITA
|
1218021WL006650
|
KAVITA
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800397
|
|
KAVITA WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHATTU KALAN
|
HR-18-021-011-001/5044796
(KUKRAWALI)
|
1218021000NRG24110320240318652
|
11/03/2024
|
KRISHNA DEVI
|
1218021WL006650
|
KRISHNA DEVI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799948
|
|
KRISHNADEVIWOLEKHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
BHATTU KALAN
|
HR-18-021-011-001/5044796
(KUKRAWALI)
|
1218021000NRG24110320240318651
|
11/03/2024
|
LEKH RAJ
|
1218021WL006650
|
LEKH RAJ
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800396
|
|
LEKHRAJSOBAGRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
BHATTU KALAN
|
HR-18-021-011-001/5044804
(KUKRAWALI)
|
1218021000NRG24110320240318654
|
11/03/2024
|
MISRI
|
1218021WL006650
|
MISRI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367800393
|
|
MISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHATTU KALAN
|
HR-18-021-011-001/5044812
(KUKRAWALI)
|
1218021000NRG24110320240318657
|
11/03/2024
|
NEELAM
|
1218021WL006650
|
NEELAM
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367800394
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHATTU KALAN
|
HR-18-021-011-001/5044821
(KUKRAWALI)
|
1218021000NRG24110320240318661
|
11/03/2024
|
SATPAL
|
1218021WL006650
|
SATPAL
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799950
|
|
SATPALSODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
BHATTU KALAN
|
HR-18-021-011-001/5324
(KUKRAWALI)
|
1218021000NRG24110320240318675
|
11/03/2024
|
SUNDER DAS
|
1218021WL006650
|
SUNDER DAS
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367800388
|
|
SUNDERDASSODONARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97104
|
97104
|
|
|
|
|
|
|
|