|
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
|
FATEHABAD
|
HR-18-026-029-001/16808
(BHUTHAN KALAN)
|
1218026000NRG24210220240305347
|
21/02/2024
|
BALRAJ
|
1218026WL006278
|
BALRAJ
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425173
|
|
BALRAJ S/O BABRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHABAD
|
HR-18-026-029-001/16823
(BHUTHAN KALAN)
|
1218026000NRG24210220240305350
|
21/02/2024
|
SHARMILA DEVI
|
1218026WL006278
|
SHARMILA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425167
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/16854
(BHUTHAN KALAN)
|
1218026000NRG24210220240305351
|
21/02/2024
|
MEERA DEVI
|
1218026WL006278
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425169
|
|
MEERADEVIWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
FATEHABAD
|
HR-18-026-029-001/16866
(BHUTHAN KALAN)
|
1218026000NRG24210220240305355
|
21/02/2024
|
ARTI
|
1218026WL006278
|
ARTI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425178
|
|
ARTIDOHANUMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-029-001/16866
(BHUTHAN KALAN)
|
1218026000NRG24210220240305354
|
21/02/2024
|
KRISHNA
|
1218026WL006278
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425189
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
6
|
FATEHABAD
|
HR-18-026-029-001/16879
(BHUTHAN KALAN)
|
1218026000NRG24210220240305357
|
21/02/2024
|
LAKH PATI
|
1218026WL006278
|
LAKH PATI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425179
|
|
MRS LAKH PATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHABAD
|
HR-18-026-029-001/16897
(BHUTHAN KALAN)
|
1218026000NRG24210220240305361
|
21/02/2024
|
KRISHNA DEVI
|
1218026WL006278
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425176
|
|
KRISHNA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-029-001/16953
(BHUTHAN KALAN)
|
1218026000NRG24210220240305365
|
21/02/2024
|
SUMAN
|
1218026WL006278
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425171
|
|
SUMANWORAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
FATEHABAD
|
HR-18-026-029-001/16953
(BHUTHAN KALAN)
|
1218026000NRG24210220240305364
|
21/02/2024
|
SUNITA
|
1218026WL006278
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425185
|
|
SUNITAWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-029-001/16998
(BHUTHAN KALAN)
|
1218026000NRG24210220240305367
|
21/02/2024
|
MAHABIR
|
1218026WL006278
|
MAHABIR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425181
|
|
MAHABIRSORAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-029-001/17371
(BHUTHAN KALAN)
|
1218026000NRG24210220240305379
|
21/02/2024
|
GULAB DEVI
|
1218026WL006278
|
GULAB DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425175
|
|
GULABDEVIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-029-001/17371
(BHUTHAN KALAN)
|
1218026000NRG24210220240305378
|
21/02/2024
|
SURESH KUMAR
|
1218026WL006278
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425174
|
|
SURESHKUMARSOBANWARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
FATEHABAD
|
HR-18-026-029-001/17497
(BHUTHAN KALAN)
|
1218026000NRG24210220240305387
|
21/02/2024
|
PARDEEP KUMAR
|
1218026WL006278
|
PARDEEP KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425184
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-029-001/17498
(BHUTHAN KALAN)
|
1218026000NRG24210220240305389
|
21/02/2024
|
RAJESH KUMAR
|
1218026WL006278
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425172
|
|
RAJESH S/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
FATEHABAD
|
HR-18-026-029-001/17545
(BHUTHAN KALAN)
|
1218026000NRG24210220240305392
|
21/02/2024
|
ARCHNA
|
1218026WL006278
|
ARCHNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425168
|
|
ARCHNAWOPAWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-029-001/35579
(BHUTHAN KALAN)
|
1218026000NRG24210220240305408
|
21/02/2024
|
MAINA DEVI
|
1218026WL006278
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425170
|
|
MAINA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
FATEHABAD
|
HR-18-026-029-001/35603
(BHUTHAN KALAN)
|
1218026000NRG24210220240305411
|
21/02/2024
|
NARESH KUMAR
|
1218026WL006278
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425177
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-029-001/16817
(BHUTHAN KALAN)
|
1218026000NRG24210220240305348
|
21/02/2024
|
KANHA RAM
|
1218026WL006278
|
KANHA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425204
|
|
MR KANHA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHABAD
|
HR-18-026-029-001/16867
(BHUTHAN KALAN)
|
1218026000NRG24210220240305356
|
21/02/2024
|
KAMLA DEVI
|
1218026WL006278
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425215
|
|
KAMLA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
20
|
FATEHABAD
|
HR-18-026-029-001/16802
(BHUTHAN KALAN)
|
1218026000NRG24210220240305345
|
21/02/2024
|
SUKHWANTI
|
1218026WL006278
|
SUKHWANTI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425219
|
|
MRS SUKHWANTI SUKHWANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
FATEHABAD
|
HR-18-026-029-001/16817
(BHUTHAN KALAN)
|
1218026000NRG24210220240305349
|
21/02/2024
|
SUNDER DEVI
|
1218026WL006278
|
SUNDER DEVI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425196
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
FATEHABAD
|
HR-18-026-029-001/16865
(BHUTHAN KALAN)
|
1218026000NRG24210220240305352
|
21/02/2024
|
RANI
|
1218026WL006278
|
RANI
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425226
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHABAD
|
HR-18-026-029-001/16865
(BHUTHAN KALAN)
|
1218026000NRG24210220240305353
|
21/02/2024
|
SUNITA DEVI
|
1218026WL006278
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425229
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHABAD
|
HR-18-026-029-001/16886
(BHUTHAN KALAN)
|
1218026000NRG24210220240305360
|
21/02/2024
|
AUM PATI
|
1218026WL006278
|
AUM PATI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425190
|
|
MRS AUM PATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
FATEHABAD
|
HR-18-026-029-001/16886
(BHUTHAN KALAN)
|
1218026000NRG24210220240305359
|
21/02/2024
|
MANI RAM
|
1218026WL006278
|
MANI RAM
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425183
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
FATEHABAD
|
HR-18-026-029-001/16886
(BHUTHAN KALAN)
|
1218026000NRG24210220240305358
|
21/02/2024
|
TEK CHAND
|
1218026WL006278
|
TEK CHAND
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425182
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHABAD
|
HR-18-026-029-001/16897
(BHUTHAN KALAN)
|
1218026000NRG24210220240305362
|
21/02/2024
|
SAROJ
|
1218026WL006278
|
SAROJ
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425188
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
FATEHABAD
|
HR-18-026-029-001/16911
(BHUTHAN KALAN)
|
1218026000NRG24210220240305363
|
21/02/2024
|
NEELAM
|
1218026WL006278
|
NEELAM
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425195
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHABAD
|
HR-18-026-029-001/16998
(BHUTHAN KALAN)
|
1218026000NRG24210220240305368
|
21/02/2024
|
KRISHNA
|
1218026WL006278
|
KRISHNA
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425210
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHABAD
|
HR-18-026-029-001/17141
(BHUTHAN KALAN)
|
1218026000NRG24210220240305369
|
21/02/2024
|
MOSMI
|
1218026WL006278
|
MOSMI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425198
|
|
MRS MOSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHABAD
|
HR-18-026-029-001/17150
(BHUTHAN KALAN)
|
1218026000NRG24210220240305372
|
21/02/2024
|
ARTI
|
1218026WL006278
|
ARTI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425231
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHABAD
|
HR-18-026-029-001/17150
(BHUTHAN KALAN)
|
1218026000NRG24210220240305371
|
21/02/2024
|
MAMTA
|
1218026WL006278
|
MAMTA
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425207
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
FATEHABAD
|
HR-18-026-029-001/17158
(BHUTHAN KALAN)
|
1218026000NRG24210220240305373
|
21/02/2024
|
MINNA DEVI
|
1218026WL006278
|
MINNA DEVI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425206
|
|
MRS MINNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FATEHABAD
|
HR-18-026-029-001/17203
(BHUTHAN KALAN)
|
1218026000NRG24210220240305374
|
21/02/2024
|
BALRAJ
|
1218026WL006278
|
BALRAJ
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425234
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
FATEHABAD
|
HR-18-026-029-001/17312
(BHUTHAN KALAN)
|
1218026000NRG24210220240305375
|
21/02/2024
|
LILO DEVI
|
1218026WL006278
|
LILO DEVI
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425214
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
FATEHABAD
|
HR-18-026-029-001/17313
(BHUTHAN KALAN)
|
1218026000NRG24210220240305376
|
21/02/2024
|
ANITA
|
1218026WL006278
|
ANITA
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425193
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHABAD
|
HR-18-026-029-001/17409
(BHUTHAN KALAN)
|
1218026000NRG24210220240305380
|
21/02/2024
|
SUMAN
|
1218026WL006278
|
SUMAN
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425218
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHABAD
|
HR-18-026-029-001/17429
(BHUTHAN KALAN)
|
1218026000NRG24210220240305381
|
21/02/2024
|
SUNITA
|
1218026WL006278
|
SUNITA
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425213
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHABAD
|
HR-18-026-029-001/17430
(BHUTHAN KALAN)
|
1218026000NRG24210220240305382
|
21/02/2024
|
HANUMAN
|
1218026WL006278
|
HANUMAN
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425224
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHABAD
|
HR-18-026-029-001/17440
(BHUTHAN KALAN)
|
1218026000NRG24210220240305384
|
21/02/2024
|
JAI SINGH
|
1218026WL006278
|
JAI SINGH
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425212
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHABAD
|
HR-18-026-029-001/17440
(BHUTHAN KALAN)
|
1218026000NRG24210220240305383
|
21/02/2024
|
NIRMALA DEVI
|
1218026WL006278
|
NIRMALA DEVI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425187
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHABAD
|
HR-18-026-029-001/17451
(BHUTHAN KALAN)
|
1218026000NRG24210220240305385
|
21/02/2024
|
ANITA DEVI
|
1218026WL006278
|
ANITA DEVI
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425220
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
FATEHABAD
|
HR-18-026-029-001/17485
(BHUTHAN KALAN)
|
1218026000NRG24210220240305386
|
21/02/2024
|
SUNITA DEVI
|
1218026WL006278
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425203
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-029-001/17497
(BHUTHAN KALAN)
|
1218026000NRG24210220240305388
|
21/02/2024
|
MUKESHI
|
1218026WL006278
|
MUKESHI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425232
|
|
MRS MUKESHI MUKESHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHABAD
|
HR-18-026-029-001/17539
(BHUTHAN KALAN)
|
1218026000NRG24210220240305391
|
21/02/2024
|
GIRDAWARI
|
1218026WL006278
|
GIRDAWARI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425205
|
|
MRS GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHABAD
|
HR-18-026-029-001/17545
(BHUTHAN KALAN)
|
1218026000NRG24210220240305393
|
21/02/2024
|
SUMAN
|
1218026WL006278
|
SUMAN
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425235
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
FATEHABAD
|
HR-18-026-029-001/17556
(BHUTHAN KALAN)
|
1218026000NRG24210220240305394
|
21/02/2024
|
POOJA RANI
|
1218026WL006278
|
POOJA RANI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425186
|
|
MRS ANJU BALA UNG POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
FATEHABAD
|
HR-18-026-029-001/17564
(BHUTHAN KALAN)
|
1218026000NRG24210220240305395
|
21/02/2024
|
SEEMA
|
1218026WL006278
|
SEEMA
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425191
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
FATEHABAD
|
HR-18-026-029-001/17609
(BHUTHAN KALAN)
|
1218026000NRG24210220240305396
|
21/02/2024
|
SALOCHNA DEVI
|
1218026WL006278
|
SALOCHNA DEVI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425197
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHABAD
|
HR-18-026-029-001/34103
(BHUTHAN KALAN)
|
1218026000NRG24210220240305398
|
21/02/2024
|
MAMTA RANI
|
1218026WL006278
|
MAMTA RANI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425201
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
FATEHABAD
|
HR-18-026-029-001/34224
(BHUTHAN KALAN)
|
1218026000NRG24210220240305399
|
21/02/2024
|
SUMAN
|
1218026WL006278
|
SUMAN
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425200
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
FATEHABAD
|
HR-18-026-029-001/34267
(BHUTHAN KALAN)
|
1218026000NRG24210220240305402
|
21/02/2024
|
JAIVINDER SINGH
|
1218026WL006278
|
JAIVINDER SINGH
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425209
|
|
MR JAIVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHABAD
|
HR-18-026-029-001/34267
(BHUTHAN KALAN)
|
1218026000NRG24210220240305403
|
21/02/2024
|
LAKSMI DEVI
|
1218026WL006278
|
LAKSMI DEVI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425230
|
|
MRS LAKSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
FATEHABAD
|
HR-18-026-029-001/34270
(BHUTHAN KALAN)
|
1218026000NRG24210220240305404
|
21/02/2024
|
SUNITA
|
1218026WL006278
|
SUNITA
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425194
|
|
MRS SUNITA NG
|
STATE BANK OF INDIA(508548)
|
|
55
|
FATEHABAD
|
HR-18-026-029-001/35506
(BHUTHAN KALAN)
|
1218026000NRG24210220240305405
|
21/02/2024
|
BIMLA DEVI
|
1218026WL006278
|
BIMLA DEVI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425208
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHABAD
|
HR-18-026-029-001/35565
(BHUTHAN KALAN)
|
1218026000NRG24210220240305407
|
21/02/2024
|
BIRAMVATI
|
1218026WL006278
|
BIRAMVATI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425227
|
|
MRS BIRAMVATI BIRAMVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FATEHABAD
|
HR-18-026-029-001/35565
(BHUTHAN KALAN)
|
1218026000NRG24210220240305406
|
21/02/2024
|
VEER BHAN
|
1218026WL006278
|
VEER BHAN
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425228
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
FATEHABAD
|
HR-18-026-029-001/35598
(BHUTHAN KALAN)
|
1218026000NRG24210220240305409
|
21/02/2024
|
RAKESH KUMAR
|
1218026WL006278
|
RAKESH KUMAR
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425217
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
FATEHABAD
|
HR-18-026-029-001/35598
(BHUTHAN KALAN)
|
1218026000NRG24210220240305410
|
21/02/2024
|
REENU DEVI
|
1218026WL006278
|
REENU DEVI
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425222
|
|
REENUDEVIWORAKESHUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
FATEHABAD
|
HR-18-026-029-001/35607
(BHUTHAN KALAN)
|
1218026000NRG24210220240305412
|
21/02/2024
|
SUNITA DEVI
|
1218026WL006278
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425221
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
FATEHABAD
|
HR-18-026-029-001/35626
(BHUTHAN KALAN)
|
1218026000NRG24210220240305413
|
21/02/2024
|
MAAN SINGH
|
1218026WL006278
|
MAAN SINGH
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425223
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38199
|
38199
|
|
|
|
|
|
|
|
|
62
|
FATEHABAD
|
HR-18-026-029-001/17141
(BHUTHAN KALAN)
|
1218026000NRG24210220240305370
|
21/02/2024
|
NARESH
|
1218026WL006278
|
NARESH
|
00462
|
UCBA0001430
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425199
|
|
NARESH SO DHARAMPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
63
|
FATEHABAD
|
HR-18-026-029-001/17498
(BHUTHAN KALAN)
|
1218026000NRG24210220240305390
|
21/02/2024
|
MAINA
|
1218026WL006278
|
MAINA
|
00468
|
UBIN0535478
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425202
|
|
MAINA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
FATEHABAD
|
HR-18-026-029-001/34086
(BHUTHAN KALAN)
|
1218026000NRG24210220240305397
|
21/02/2024
|
KRISHANA DEVI
|
1218026WL006278
|
KRISHANA DEVI
|
00468
|
UBIN0535478
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425216
|
|
KRISHNA DEVI W/O ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
FATEHABAD
|
HR-18-026-029-001/34251
(BHUTHAN KALAN)
|
1218026000NRG24210220240305401
|
21/02/2024
|
KRISHNA
|
1218026WL006278
|
KRISHNA
|
00468
|
UBIN0535478
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425233
|
|
KRISHNA W/O MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
FATEHABAD
|
HR-18-026-029-001/34251
(BHUTHAN KALAN)
|
1218026000NRG24210220240305400
|
21/02/2024
|
MOHAR SINGH
|
1218026WL006278
|
MOHAR SINGH
|
00468
|
UBIN0535478
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377425225
|
|
MOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
67
|
FATEHABAD
|
HR-18-026-029-001/16953-A
(BHUTHAN KALAN)
|
1218026000NRG24210220240305366
|
21/02/2024
|
BIMLA DEVI
|
1218026WL006278
|
BIMLA DEVI
|
00468
|
UBIN0825476
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377425211
|
|
BIMLA DEVI W/O DARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
68
|
FATEHABAD
|
HR-18-026-029-001/16802
(BHUTHAN KALAN)
|
1218026000NRG24210220240305346
|
21/02/2024
|
MONIKA
|
1218026WL006278
|
MONIKA
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377425180
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-029-001/17313
(BHUTHAN KALAN)
|
1218026000NRG24210220240305377
|
21/02/2024
|
SARO
|
1218026WL006278
|
SARO
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Rejected
|
02/05/2024
|
|
N02240162A344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62118
|
62118
|
|
|
|
|
|
|
|