|
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-18-021-018-001/166399
(JANDWALA BAGAR)
|
1218021000NRG24100220240296520
|
10/02/2024
|
RAJESH
|
1218021WL006055
|
RAJESH
|
00048
|
BKID0006769
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410111042
|
|
RAJESHSOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/9799
(DAIYAR)
|
1218021000NRG24100220240296489
|
10/02/2024
|
ANGURI
|
1218021WL006055
|
ANGURI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111003
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/10327
(JANDWALA BAGAR)
|
1218021000NRG24100220240296490
|
10/02/2024
|
SHER SINGH
|
1218021WL006055
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410110992
|
|
SHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/10451
(JANDWALA BAGAR)
|
1218021000NRG24100220240296491
|
10/02/2024
|
ALISHA
|
1218021WL006055
|
ALISHA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410110977
|
|
HALEEMAWOMUSHTAK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-018-001/10479
(JANDWALA BAGAR)
|
1218021000NRG24100220240296492
|
10/02/2024
|
EKBAL
|
1218021WL006055
|
EKBAL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410111398
|
|
Ikbal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-018-001/10482
(JANDWALA BAGAR)
|
1218021000NRG24100220240296494
|
10/02/2024
|
JARINA
|
1218021WL006055
|
JARINA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410110982
|
|
MRS JRINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-018-001/10491
(JANDWALA BAGAR)
|
1218021000NRG24100220240296495
|
10/02/2024
|
SANTRO DEVI
|
1218021WL006055
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111396
|
|
SANTROWOPURANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-018-001/10531
(JANDWALA BAGAR)
|
1218021000NRG24100220240296496
|
10/02/2024
|
RASHIDAN
|
1218021WL006055
|
RASHIDAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410111394
|
|
SHAHIDAWOBARKATALI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-018-001/10545
(JANDWALA BAGAR)
|
1218021000NRG24100220240296497
|
10/02/2024
|
CHOTO DEVI
|
1218021WL006055
|
CHOTO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111390
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-018-001/10555
(JANDWALA BAGAR)
|
1218021000NRG24100220240296498
|
10/02/2024
|
BALWAN SINGH
|
1218021WL006055
|
BALWAN SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410111391
|
|
BalwanSingH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-018-001/10555
(JANDWALA BAGAR)
|
1218021000NRG24100220240296499
|
10/02/2024
|
DARSHANA DEVI
|
1218021WL006055
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410110978
|
|
DARSHANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-018-001/12875
(JANDWALA BAGAR)
|
1218021000NRG24100220240296501
|
10/02/2024
|
karan
|
1218021WL006055
|
karan
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111010
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-018-001/12875
(JANDWALA BAGAR)
|
1218021000NRG24100220240296502
|
10/02/2024
|
SARLA
|
1218021WL006055
|
SARLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111008
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-018-001/13225
(JANDWALA BAGAR)
|
1218021000NRG24100220240296503
|
10/02/2024
|
RAMESH
|
1218021WL006055
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410110996
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-018-001/13225
(JANDWALA BAGAR)
|
1218021000NRG24100220240296504
|
10/02/2024
|
SANTOSH
|
1218021WL006055
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410111393
|
|
SANTOSHWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-018-001/13443
(JANDWALA BAGAR)
|
1218021000NRG24100220240296506
|
10/02/2024
|
SAHIDA
|
1218021WL006055
|
SAHIDA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410110986
|
|
SHAIDA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-018-001/13526
(JANDWALA BAGAR)
|
1218021000NRG24100220240296507
|
10/02/2024
|
SHILA DEVI
|
1218021WL006055
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111005
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-018-001/13544
(JANDWALA BAGAR)
|
1218021000NRG24100220240296508
|
10/02/2024
|
SULTAN SINGH
|
1218021WL006055
|
SULTAN SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410111001
|
|
SULTANSOSHERKHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-018-001/13569
(JANDWALA BAGAR)
|
1218021000NRG24100220240296509
|
10/02/2024
|
MAJIDA
|
1218021WL006055
|
MAJIDA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110989
|
|
MAJIDAWOPAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-018-001/166368
(JANDWALA BAGAR)
|
1218021000NRG24100220240296512
|
10/02/2024
|
VIRENDER SINGH
|
1218021WL006055
|
VIRENDER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111384
|
|
VIRENDERSOJAISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-018-001/166374
(JANDWALA BAGAR)
|
1218021000NRG24100220240296514
|
10/02/2024
|
DANI
|
1218021WL006055
|
DANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111014
|
|
DANIWOBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-018-001/166392
(JANDWALA BAGAR)
|
1218021000NRG24100220240296517
|
10/02/2024
|
MEENU BEGAM
|
1218021WL006055
|
MEENU BEGAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111379
|
|
MEENAWOBALWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-018-001/166399
(JANDWALA BAGAR)
|
1218021000NRG24100220240296518
|
10/02/2024
|
GEETA
|
1218021WL006055
|
GEETA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410111011
|
|
GEETADEVIWOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-018-001/166402
(JANDWALA BAGAR)
|
1218021000NRG24100220240296521
|
10/02/2024
|
RAM SINGH
|
1218021WL006055
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111376
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-018-001/166405
(JANDWALA BAGAR)
|
1218021000NRG24100220240296524
|
10/02/2024
|
SANTOSH DEVI
|
1218021WL006055
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111385
|
|
SANTOSHWONAHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-018-001/166418
(JANDWALA BAGAR)
|
1218021000NRG24100220240296525
|
10/02/2024
|
MADAN LAL
|
1218021WL006055
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111377
|
|
MadanLal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-018-001/166422
(JANDWALA BAGAR)
|
1218021000NRG24100220240296529
|
10/02/2024
|
BHUP SINGH
|
1218021WL006055
|
BHUP SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410111020
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-018-001/166425
(JANDWALA BAGAR)
|
1218021000NRG24100220240296530
|
10/02/2024
|
SANTOSH
|
1218021WL006055
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111012
|
|
SANTOSHWOJAGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-018-001/166462
(JANDWALA BAGAR)
|
1218021000NRG24100220240296531
|
10/02/2024
|
SONU RANI
|
1218021WL006055
|
SONU RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410111009
|
|
DIPIKAUGSONURANIWOBALWA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-018-001/166466
(JANDWALA BAGAR)
|
1218021000NRG24100220240296532
|
10/02/2024
|
NAVEEN KUMAR
|
1218021WL006055
|
NAVEEN KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111380
|
|
NAVEENKUMARURFRATIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-018-001/19302
(JANDWALA BAGAR)
|
1218021000NRG24100220240296545
|
10/02/2024
|
PARWATI
|
1218021WL006055
|
PARWATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410110981
|
|
PARWATI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-018-001/19303
(JANDWALA BAGAR)
|
1218021000NRG24100220240296546
|
10/02/2024
|
BALCHAND
|
1218021WL006055
|
BALCHAND
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111397
|
|
Balchand
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-018-001/19325
(JANDWALA BAGAR)
|
1218021000NRG24100220240296547
|
10/02/2024
|
RAM GOPAL
|
1218021WL006055
|
RAM GOPAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410111389
|
|
RamGopal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-018-001/19325
(JANDWALA BAGAR)
|
1218021000NRG24100220240296548
|
10/02/2024
|
SAROJ
|
1218021WL006055
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111399
|
|
MRS SAROJ WO RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-018-001/19331
(JANDWALA BAGAR)
|
1218021000NRG24100220240296549
|
10/02/2024
|
LAKHI RAM
|
1218021WL006055
|
LAKHI RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410110980
|
|
LakhiRam
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-018-001/19345
(JANDWALA BAGAR)
|
1218021000NRG24100220240296551
|
10/02/2024
|
KRISHANA DEVI
|
1218021WL006055
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110998
|
|
KRISHNA
|
UCO BANK(607066)
|
|
37
|
BHATTU KALAN
|
HR-18-021-018-001/19346
(JANDWALA BAGAR)
|
1218021000NRG24100220240296553
|
10/02/2024
|
SALINDER
|
1218021WL006055
|
SALINDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410110990
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-018-001/19842
(JANDWALA BAGAR)
|
1218021000NRG24100220240296556
|
10/02/2024
|
HARI SINGH
|
1218021WL006055
|
HARI SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410110995
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-018-001/19842
(JANDWALA BAGAR)
|
1218021000NRG24100220240296557
|
10/02/2024
|
SHARDA
|
1218021WL006055
|
SHARDA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410110993
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-018-001/22339
(JANDWALA BAGAR)
|
1218021000NRG24100220240296559
|
10/02/2024
|
CHANDER MUKHI
|
1218021WL006055
|
CHANDER MUKHI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410110983
|
|
CHANDERMUKHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-018-001/22339
(JANDWALA BAGAR)
|
1218021000NRG24100220240296560
|
10/02/2024
|
RAJESH
|
1218021WL006055
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111016
|
|
RAJESHKUMARSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-018-001/22355
(JANDWALA BAGAR)
|
1218021000NRG24100220240296561
|
10/02/2024
|
ANGURI
|
1218021WL006055
|
ANGURI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110979
|
|
ANGURI WO SIKANDER BAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHATTU KALAN
|
HR-18-021-018-001/22358
(JANDWALA BAGAR)
|
1218021000NRG24100220240296562
|
10/02/2024
|
RAM KUMAR
|
1218021WL006055
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410110991
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-018-001/22366
(JANDWALA BAGAR)
|
1218021000NRG24100220240296563
|
10/02/2024
|
RAGHUBIR
|
1218021WL006055
|
RAGHUBIR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111395
|
|
RAGUBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BHATTU KALAN
|
HR-18-021-018-001/22366
(JANDWALA BAGAR)
|
1218021000NRG24100220240296564
|
10/02/2024
|
SAMESTA
|
1218021WL006055
|
SAMESTA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110994
|
|
SAMESTAWORUGBER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-018-001/23373
(JANDWALA BAGAR)
|
1218021000NRG24100220240296565
|
10/02/2024
|
PRABHU RAM
|
1218021WL006055
|
PRABHU RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410111007
|
|
PARBHURAMSOSURJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-018-001/23373
(JANDWALA BAGAR)
|
1218021000NRG24100220240296566
|
10/02/2024
|
SANTOSH
|
1218021WL006055
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110985
|
|
SANTOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-018-001/6804
(JANDWALA BAGAR)
|
1218021000NRG24100220240296567
|
10/02/2024
|
JARINA
|
1218021WL006055
|
JARINA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410111004
|
|
JARINAWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-018-001/7239
(JANDWALA BAGAR)
|
1218021000NRG24100220240296568
|
10/02/2024
|
RAMESHWAR
|
1218021WL006055
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410111392
|
|
MR RAMESHWAR SO BHALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-018-001/7239
(JANDWALA BAGAR)
|
1218021000NRG24100220240296569
|
10/02/2024
|
SEELA DEVI
|
1218021WL006055
|
SEELA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410111006
|
|
SHEELAWORAMESHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-018-001/7275
(JANDWALA BAGAR)
|
1218021000NRG24100220240296570
|
10/02/2024
|
SURESH KUMAR
|
1218021WL006055
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410110997
|
|
MR SURESH KUMAR SO LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-018-001/7280
(JANDWALA BAGAR)
|
1218021000NRG24100220240296571
|
10/02/2024
|
LILU RAM
|
1218021WL006055
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410110999
|
|
MR LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-018-001/7303
(JANDWALA BAGAR)
|
1218021000NRG24100220240296573
|
10/02/2024
|
MAHIVER SINGH
|
1218021WL006055
|
MAHIVER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111013
|
|
MAHAVIRSOKURDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-018-001/7441
(JANDWALA BAGAR)
|
1218021000NRG24100220240296574
|
10/02/2024
|
SUNDER SINGH
|
1218021WL006055
|
SUNDER SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410111002
|
|
SUNDRIWOJAIPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-018-001/7488
(JANDWALA BAGAR)
|
1218021000NRG24100220240296575
|
10/02/2024
|
MANI RAM
|
1218021WL006055
|
MANI RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110984
|
|
MANIRAMSOSHADURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-018-001/7488
(JANDWALA BAGAR)
|
1218021000NRG24100220240296576
|
10/02/2024
|
PARWATI
|
1218021WL006055
|
PARWATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110987
|
|
PARAWATIWOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-018-001/77619
(JANDWALA BAGAR)
|
1218021000NRG24100220240296578
|
10/02/2024
|
SILOCHANA
|
1218021WL006055
|
SILOCHANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410111378
|
|
SILOCHNADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
BHATTU KALAN
|
HR-18-021-018-001/77630
(JANDWALA BAGAR)
|
1218021000NRG24100220240296579
|
10/02/2024
|
RAMAT
|
1218021WL006055
|
RAMAT
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410110988
|
|
REMATWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84609
|
84609
|
|
|
|
|
|
|
|
|
59
|
BHATTU KALAN
|
HR-18-021-018-001/166505
(JANDWALA BAGAR)
|
1218021000NRG24100220240296540
|
10/02/2024
|
SUMAN DEVI
|
1218021WL006055
|
SUMAN DEVI
|
00152
|
HDFC0004464
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111037
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
60
|
BHATTU KALAN
|
HR-18-021-018-001/166494
(JANDWALA BAGAR)
|
1218021000NRG24100220240296535
|
10/02/2024
|
KAMLA DEVI
|
1218021WL006055
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111033
|
|
KAMLA DEVI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHATTU KALAN
|
HR-18-021-018-001/166497
(JANDWALA BAGAR)
|
1218021000NRG24100220240296536
|
10/02/2024
|
PARDEEP KUMAR
|
1218021WL006055
|
PARDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111043
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
62
|
BHATTU KALAN
|
HR-18-021-018-001/166536
(JANDWALA BAGAR)
|
1218021000NRG24100220240296543
|
10/02/2024
|
MAHENDER SINGH
|
1218021WL006055
|
MAHENDER SINGH
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111015
|
|
MAHENDER SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
63
|
BHATTU KALAN
|
HR-18-021-018-001/10479
(JANDWALA BAGAR)
|
1218021000NRG24100220240296493
|
10/02/2024
|
NEYAMATI
|
1218021WL006055
|
NEYAMATI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410111022
|
|
MRS NIYAMATI NIYAMATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-018-001/10965
(JANDWALA BAGAR)
|
1218021000NRG24100220240296500
|
10/02/2024
|
ASHOK KUMAR
|
1218021WL006055
|
ASHOK KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410111035
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-018-001/13443
(JANDWALA BAGAR)
|
1218021000NRG24100220240296505
|
10/02/2024
|
RAMSWAROOP
|
1218021WL006055
|
RAMSWAROOP
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111024
|
|
MR RAMSAROOP RAMSAROOP
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-018-001/166365
(JANDWALA BAGAR)
|
1218021000NRG24100220240296511
|
10/02/2024
|
ANITA
|
1218021WL006055
|
ANITA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410111028
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-018-001/166392
(JANDWALA BAGAR)
|
1218021000NRG24100220240296516
|
10/02/2024
|
BALWAN KHAN
|
1218021WL006055
|
BALWAN KHAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111039
|
|
MR BALWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-018-001/166405
(JANDWALA BAGAR)
|
1218021000NRG24100220240296523
|
10/02/2024
|
NAHAR SINGH
|
1218021WL006055
|
NAHAR SINGH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111038
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-018-001/166418
(JANDWALA BAGAR)
|
1218021000NRG24100220240296528
|
10/02/2024
|
KRISHNA
|
1218021WL006055
|
KRISHNA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111040
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-018-001/166418
(JANDWALA BAGAR)
|
1218021000NRG24100220240296526
|
10/02/2024
|
MANJU
|
1218021WL006055
|
MANJU
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111034
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-018-001/166474
(JANDWALA BAGAR)
|
1218021000NRG24100220240296533
|
10/02/2024
|
MONIKA
|
1218021WL006055
|
MONIKA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410111031
|
|
MS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-018-001/166504
(JANDWALA BAGAR)
|
1218021000NRG24100220240296539
|
10/02/2024
|
SHAKUNTLA
|
1218021WL006055
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111036
|
|
SHAKUNTLAWOSUNILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
BHATTU KALAN
|
HR-18-021-018-001/19346
(JANDWALA BAGAR)
|
1218021000NRG24100220240296554
|
10/02/2024
|
POONAM
|
1218021WL006055
|
POONAM
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111027
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-018-001/19840
(JANDWALA BAGAR)
|
1218021000NRG24100220240296555
|
10/02/2024
|
SONU
|
1218021WL006055
|
SONU
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410111026
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-018-001/22172
(JANDWALA BAGAR)
|
1218021000NRG24100220240296558
|
10/02/2024
|
NARGIS
|
1218021WL006055
|
NARGIS
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410111041
|
|
MR NARGIS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-018-001/7647
(JANDWALA BAGAR)
|
1218021000NRG24100220240296577
|
10/02/2024
|
SANTRO DEVI
|
1218021WL006055
|
SANTRO DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111025
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
77
|
BHATTU KALAN
|
HR-18-021-018-001/166365
(JANDWALA BAGAR)
|
1218021000NRG24100220240296510
|
10/02/2024
|
RATAN SINGH
|
1218021WL006055
|
RATAN SINGH
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111030
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-018-001/166378
(JANDWALA BAGAR)
|
1218021000NRG24100220240296515
|
10/02/2024
|
SARASWATI
|
1218021WL006055
|
SARASWATI
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111029
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-018-001/166399
(JANDWALA BAGAR)
|
1218021000NRG24100220240296519
|
10/02/2024
|
INDER SINGH
|
1218021WL006055
|
INDER SINGH
|
00415
|
SBIN0050899
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410111032
|
|
MR INDER SINGH SO VELI RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-018-001/19345
(JANDWALA BAGAR)
|
1218021000NRG24100220240296552
|
10/02/2024
|
SANDEEP
|
1218021WL006055
|
SANDEEP
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111023
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
81
|
BHATTU KALAN
|
HR-18-021-018-001/166368
(JANDWALA BAGAR)
|
1218021000NRG24100220240296513
|
10/02/2024
|
SAMESTA
|
1218021WL006055
|
SAMESTA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111381
|
|
SAMESTAWOVIRENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
BHATTU KALAN
|
HR-18-021-018-001/166402
(JANDWALA BAGAR)
|
1218021000NRG24100220240296522
|
10/02/2024
|
SONA DEVI
|
1218021WL006055
|
SONA DEVI
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410111387
|
|
SONADEVIWORAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
BHATTU KALAN
|
HR-18-021-018-001/166418
(JANDWALA BAGAR)
|
1218021000NRG24100220240296527
|
10/02/2024
|
RAM SINGH
|
1218021WL006055
|
RAM SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111383
|
|
RAMSINGHSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
BHATTU KALAN
|
HR-18-021-018-001/166494
(JANDWALA BAGAR)
|
1218021000NRG24100220240296534
|
10/02/2024
|
DEVI LAL
|
1218021WL006055
|
DEVI LAL
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111386
|
|
DEVI LAL S/O BARHAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHATTU KALAN
|
HR-18-021-018-001/166501
(JANDWALA BAGAR)
|
1218021000NRG24100220240296537
|
10/02/2024
|
MAHENDER SINGH
|
1218021WL006055
|
MAHENDER SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111388
|
|
MAHENDER SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHATTU KALAN
|
HR-18-021-018-001/166501
(JANDWALA BAGAR)
|
1218021000NRG24100220240296538
|
10/02/2024
|
SHAKUNTLA
|
1218021WL006055
|
SHAKUNTLA
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111382
|
|
SHAKUNTLAWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
BHATTU KALAN
|
HR-18-021-018-001/166530
(JANDWALA BAGAR)
|
1218021000NRG24100220240296542
|
10/02/2024
|
BHATERI
|
1218021WL006055
|
BHATERI
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111019
|
|
BHATERIDEVIWOJAISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
BHATTU KALAN
|
HR-18-021-018-001/166530
(JANDWALA BAGAR)
|
1218021000NRG24100220240296541
|
10/02/2024
|
JAI SINGH
|
1218021WL006055
|
JAI SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111018
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-018-001/166536
(JANDWALA BAGAR)
|
1218021000NRG24100220240296544
|
10/02/2024
|
MENA KUMARI
|
1218021WL006055
|
MENA KUMARI
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111021
|
|
MENAKUMARIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
BHATTU KALAN
|
HR-18-021-018-001/19336
(JANDWALA BAGAR)
|
1218021000NRG24100220240296550
|
10/02/2024
|
UDHAM SINGH
|
1218021WL006055
|
UDHAM SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111017
|
|
UDHAM SINGH U/G VINOD DEVI W/O DALBIR SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHATTU KALAN
|
HR-18-021-018-001/7286
(JANDWALA BAGAR)
|
1218021000NRG24100220240296572
|
10/02/2024
|
ANUP
|
1218021WL006055
|
ANUP
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Rejected
|
01/04/2024
|
|
N02240093C2FB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137445
|
137445
|
|
|
|
|
|
|
|