|
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-18-021-012-001/18953
(DAIYAR)
|
1218021000NRG24150920230169625
|
15/09/2023
|
KRISHANA
|
1218021WL003174
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512786
|
|
KRISHNADEVIWOPRITHVISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/18958
(DAIYAR)
|
1218021000NRG24150920230169627
|
15/09/2023
|
SUMITRA DEVI
|
1218021WL003174
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512734
|
|
MRS SAMITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-012-001/19802
(DAIYAR)
|
1218021000NRG24150920230169630
|
15/09/2023
|
TULSA DEVI
|
1218021WL003174
|
TULSA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274512752
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-012-001/19806
(DAIYAR)
|
1218021000NRG24150920230169631
|
15/09/2023
|
SUMAN
|
1218021WL003174
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274512780
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHATTU KALAN
|
HR-18-021-012-001/22087
(DAIYAR)
|
1218021000NRG24150920230169634
|
15/09/2023
|
SHIMLA
|
1218021WL003174
|
SHIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274512770
|
|
SHIMLA W/O INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-012-001/22122
(DAIYAR)
|
1218021000NRG24150920230169635
|
15/09/2023
|
RAJBALA
|
1218021WL003174
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274512873
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-012-001/22129
(DAIYAR)
|
1218021000NRG24150920230169637
|
15/09/2023
|
RAM PAL
|
1218021WL003174
|
RAM PAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274512872
|
|
Rampal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-012-001/22130
(DAIYAR)
|
1218021000NRG24150920230169638
|
15/09/2023
|
KANTA
|
1218021WL003174
|
KANTA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512755
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-012-001/22141
(DAIYAR)
|
1218021000NRG24150920230169640
|
15/09/2023
|
ROSHNI
|
1218021WL003174
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512791
|
|
ROSHNIDEVIWOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-012-001/22149
(DAIYAR)
|
1218021000NRG24150920230169642
|
15/09/2023
|
SAMESTA
|
1218021WL003174
|
SAMESTA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512779
|
|
SAMESHTADEVIWOPOKAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-012-001/22151
(DAIYAR)
|
1218021000NRG24150920230169643
|
15/09/2023
|
KAMLESH
|
1218021WL003174
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512787
|
|
KAMLESHWORAJENDERKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-012-001/22156
(DAIYAR)
|
1218021000NRG24150920230169645
|
15/09/2023
|
KHAJANI DEVI
|
1218021WL003174
|
KHAJANI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274512793
|
|
KHAJANIDEVIWOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-012-001/22199
(DAIYAR)
|
1218021000NRG24150920230169664
|
15/09/2023
|
PRIYANKA
|
1218021WL003174
|
PRIYANKA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512790
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-012-001/22225
(DAIYAR)
|
1218021000NRG24150920230169672
|
15/09/2023
|
PHOOL SINGH
|
1218021WL003174
|
PHOOL SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512782
|
|
FULSINGHSOGYANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-012-001/22227
(DAIYAR)
|
1218021000NRG24150920230169673
|
15/09/2023
|
MANJU BALA
|
1218021WL003174
|
MANJU BALA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274512794
|
|
MANJUBALAWOSUBASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-012-001/22268
(DAIYAR)
|
1218021000NRG24150920230169687
|
15/09/2023
|
RAJENDER
|
1218021WL003174
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274512731
|
|
RAJENDER SO AMICHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-012-001/4356
(DAIYAR)
|
1218021000NRG24150920230169715
|
15/09/2023
|
RAM PAYARI
|
1218021WL003174
|
RAM PAYARI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512756
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-012-001/4367
(DAIYAR)
|
1218021000NRG24150920230169716
|
15/09/2023
|
RAMRATI DEVI
|
1218021WL003174
|
RAMRATI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512757
|
|
RAMRATIWORAJENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-012-001/4385
(DAIYAR)
|
1218021000NRG24150920230169717
|
15/09/2023
|
BADO DEVI
|
1218021WL003174
|
BADO DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512792
|
|
BADODEVIWOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-012-001/4462
(DAIYAR)
|
1218021000NRG24150920230169719
|
15/09/2023
|
JAIVIR
|
1218021WL003174
|
JAIVIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512765
|
|
RAJBIRSOSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-012-001/4463
(DAIYAR)
|
1218021000NRG24150920230169720
|
15/09/2023
|
SUNITA DEVI
|
1218021WL003174
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512769
|
|
SUNITADAVISONIHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-012-001/4748
(DAIYAR)
|
1218021000NRG24150920230169721
|
15/09/2023
|
SANTOSH
|
1218021WL003174
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512875
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-012-001/4903
(DAIYAR)
|
1218021000NRG24150920230169722
|
15/09/2023
|
GEETA
|
1218021WL003174
|
GEETA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512785
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-012-001/5040
(DAIYAR)
|
1218021000NRG24150920230169723
|
15/09/2023
|
BALWANT
|
1218021WL003174
|
BALWANT
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274512751
|
|
Balwant
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-012-001/5085
(DAIYAR)
|
1218021000NRG24150920230169726
|
15/09/2023
|
NARAYNI DEVI
|
1218021WL003174
|
NARAYNI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512760
|
|
MRS NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-012-001/5097
(DAIYAR)
|
1218021000NRG24150920230169729
|
15/09/2023
|
MALTA DEVI
|
1218021WL003174
|
MALTA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512736
|
|
MRS MALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-012-001/5107
(DAIYAR)
|
1218021000NRG24150920230169732
|
15/09/2023
|
MURTI DEVI
|
1218021WL003174
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512783
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-012-001/5144
(DAIYAR)
|
1218021000NRG24150920230169733
|
15/09/2023
|
BIRMATI
|
1218021WL003174
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512784
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-012-001/5211
(DAIYAR)
|
1218021000NRG24150920230169734
|
15/09/2023
|
SATBIR SINGH
|
1218021WL003174
|
SATBIR SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512737
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-012-001/5266
(DAIYAR)
|
1218021000NRG24150920230169735
|
15/09/2023
|
SHER SINGH
|
1218021WL003174
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512753
|
|
SherSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-012-001/5311
(DAIYAR)
|
1218021000NRG24150920230169736
|
15/09/2023
|
PARTAP
|
1218021WL003174
|
PARTAP
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274512749
|
|
PartapSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-012-001/5398
(DAIYAR)
|
1218021000NRG24150920230169739
|
15/09/2023
|
LEELU RAM
|
1218021WL003174
|
LEELU RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512741
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-012-001/5398
(DAIYAR)
|
1218021000NRG24150920230169740
|
15/09/2023
|
RAJBALA
|
1218021WL003174
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512762
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-012-001/5450
(DAIYAR)
|
1218021000NRG24150920230169741
|
15/09/2023
|
SURAT SINGH
|
1218021WL003174
|
SURAT SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512777
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-012-001/5504
(DAIYAR)
|
1218021000NRG24150920230169744
|
15/09/2023
|
SARASWATI
|
1218021WL003174
|
SARASWATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512788
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-012-001/5600
(DAIYAR)
|
1218021000NRG24150920230169746
|
15/09/2023
|
MAHENDER
|
1218021WL003174
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512874
|
|
MahenderSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-012-001/5632
(DAIYAR)
|
1218021000NRG24150920230169751
|
15/09/2023
|
BIMLA
|
1218021WL003174
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512735
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-012-001/5646
(DAIYAR)
|
1218021000NRG24150920230169753
|
15/09/2023
|
MANJU
|
1218021WL003174
|
MANJU
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512781
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-012-001/5659
(DAIYAR)
|
1218021000NRG24150920230169754
|
15/09/2023
|
ROSHANI
|
1218021WL003174
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512743
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-012-001/5674
(DAIYAR)
|
1218021000NRG24150920230169756
|
15/09/2023
|
PHULI DEVI
|
1218021WL003174
|
PHULI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512870
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-012-001/5768
(DAIYAR)
|
1218021000NRG24150920230169757
|
15/09/2023
|
SUMAN
|
1218021WL003174
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512772
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-012-001/7588
(DAIYAR)
|
1218021000NRG24150920230169758
|
15/09/2023
|
VIJAY SINGH
|
1218021WL003174
|
VIJAY SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512758
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-012-001/7965
(DAIYAR)
|
1218021000NRG24150920230169761
|
15/09/2023
|
KULDEEP
|
1218021WL003174
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512759
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-012-001/8033
(DAIYAR)
|
1218021000NRG24150920230169762
|
15/09/2023
|
GUDDI DEVI
|
1218021WL003174
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274512745
|
|
GuddiDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-012-001/8059
(DAIYAR)
|
1218021000NRG24150920230169763
|
15/09/2023
|
RAJESHWARI
|
1218021WL003174
|
RAJESHWARI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512774
|
|
MRS RAJESHWARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-012-001/8428
(DAIYAR)
|
1218021000NRG24150920230169764
|
15/09/2023
|
HAWA SINGH
|
1218021WL003174
|
HAWA SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512776
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-012-001/8460
(DAIYAR)
|
1218021000NRG24150920230169765
|
15/09/2023
|
RAM KUMAR
|
1218021WL003174
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512789
|
|
RAMKUMARSOMANGLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-012-001/8554
(DAIYAR)
|
1218021000NRG24150920230169767
|
15/09/2023
|
SILOCHNA
|
1218021WL003174
|
SILOCHNA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512767
|
|
MRS SHLOSHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-012-001/8557
(DAIYAR)
|
1218021000NRG24150920230169768
|
15/09/2023
|
JAYOTI
|
1218021WL003174
|
JAYOTI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512768
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-012-001/8557
(DAIYAR)
|
1218021000NRG24150920230169769
|
15/09/2023
|
SANTRO
|
1218021WL003174
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512766
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-012-001/8569
(DAIYAR)
|
1218021000NRG24150920230169770
|
15/09/2023
|
RAJBALA
|
1218021WL003174
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512733
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-012-001/8604
(DAIYAR)
|
1218021000NRG24150920230169772
|
15/09/2023
|
HARDAI
|
1218021WL003174
|
HARDAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512748
|
|
MS HARDAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-012-001/8615
(DAIYAR)
|
1218021000NRG24150920230169773
|
15/09/2023
|
JAGDISH
|
1218021WL003174
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512744
|
|
JagdishChander
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-012-001/8639
(DAIYAR)
|
1218021000NRG24150920230169775
|
15/09/2023
|
VIDAYA DEVI
|
1218021WL003174
|
VIDAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512746
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-012-001/8659
(DAIYAR)
|
1218021000NRG24150920230169776
|
15/09/2023
|
VENOD KUMAR
|
1218021WL003174
|
VENOD KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512764
|
|
VINODKUMARSOSURENDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-012-001/8668
(DAIYAR)
|
1218021000NRG24150920230169778
|
15/09/2023
|
BHATERI
|
1218021WL003174
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512775
|
|
BHATERIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-012-001/8680
(DAIYAR)
|
1218021000NRG24150920230169780
|
15/09/2023
|
SANTOSH
|
1218021WL003174
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512742
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-012-001/8702
(DAIYAR)
|
1218021000NRG24150920230169782
|
15/09/2023
|
KRISHAN
|
1218021WL003174
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512739
|
|
MR KRISHAN CHANDER
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-012-001/8720
(DAIYAR)
|
1218021000NRG24150920230169783
|
15/09/2023
|
LILU RAM
|
1218021WL003174
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512877
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-012-001/8786
(DAIYAR)
|
1218021000NRG24150920230169789
|
15/09/2023
|
TARAWATI
|
1218021WL003174
|
TARAWATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512754
|
|
Tarawati
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHATTU KALAN
|
HR-18-021-012-001/8792
(DAIYAR)
|
1218021000NRG24150920230169792
|
15/09/2023
|
SHARDA
|
1218021WL003174
|
SHARDA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512732
|
|
SHARDAWOHOSHIYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
BHATTU KALAN
|
HR-18-021-012-001/8794
(DAIYAR)
|
1218021000NRG24150920230169793
|
15/09/2023
|
KALAWATI
|
1218021WL003174
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512876
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-012-001/8797
(DAIYAR)
|
1218021000NRG24150920230169794
|
15/09/2023
|
LEELA DEVI
|
1218021WL003174
|
LEELA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512778
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-012-001/8801
(DAIYAR)
|
1218021000NRG24150920230169796
|
15/09/2023
|
KAMLA DEVI
|
1218021WL003174
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512771
|
|
KAMLAWOBAGRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
BHATTU KALAN
|
HR-18-021-012-001/8806
(DAIYAR)
|
1218021000NRG24150920230169797
|
15/09/2023
|
DHAPA DEVI
|
1218021WL003174
|
DHAPA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274512740
|
|
Dhapa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BHATTU KALAN
|
HR-18-021-012-001/8943
(DAIYAR)
|
1218021000NRG24150920230169799
|
15/09/2023
|
BIMLA
|
1218021WL003174
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512738
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-012-001/8972
(DAIYAR)
|
1218021000NRG24150920230169801
|
15/09/2023
|
POONAM
|
1218021WL003174
|
POONAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512761
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-012-001/9000
(DAIYAR)
|
1218021000NRG24150920230169806
|
15/09/2023
|
PHOOLI DEVI
|
1218021WL003174
|
PHOOLI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512773
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-012-001/9000
(DAIYAR)
|
1218021000NRG24150920230169805
|
15/09/2023
|
RAM KISHAN
|
1218021WL003174
|
RAM KISHAN
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274512763
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-012-001/9049
(DAIYAR)
|
1218021000NRG24150920230169807
|
15/09/2023
|
SUNEHAERI
|
1218021WL003174
|
SUNEHAERI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512750
|
|
Sunehari
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
BHATTU KALAN
|
HR-18-021-012-001/9799
(DAIYAR)
|
1218021000NRG24150920230169808
|
15/09/2023
|
ANGURI
|
1218021WL003174
|
ANGURI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512747
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-019-001/8182
(THUIYAN)
|
1218021000NRG24150920230169809
|
15/09/2023
|
DARSHNA DEVI
|
1218021WL003174
|
DARSHNA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512871
|
|
MS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133518
|
133518
|
|
|
|
|
|
|
|
|
73
|
BHATTU KALAN
|
HR-18-021-012-001/18958
(DAIYAR)
|
1218021000NRG24150920230169626
|
15/09/2023
|
DEVI LAL
|
1218021WL003174
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274512881
|
|
DEVI LAL S/O RAM PRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-012-001/22296
(DAIYAR)
|
1218021000NRG24150920230169702
|
15/09/2023
|
BHARAT SINGH
|
1218021WL003174
|
BHARAT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512883
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-012-001/5330
(DAIYAR)
|
1218021000NRG24150920230169738
|
15/09/2023
|
RAJ BALA
|
1218021WL003174
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274512884
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHATTU KALAN
|
HR-18-021-012-001/5454
(DAIYAR)
|
1218021000NRG24150920230169743
|
15/09/2023
|
SUMITRA
|
1218021WL003174
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274512882
|
|
SUMITRA DEVI WO RAJBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
77
|
BHATTU KALAN
|
HR-18-021-012-001/4445
(DAIYAR)
|
1218021000NRG24150920230169718
|
15/09/2023
|
RAKESH KUMAR
|
1218021WL003174
|
RAKESH KUMAR
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274512796
|
|
RAKESH KUMAR S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
78
|
BHATTU KALAN
|
HR-18-021-012-001/19798
(DAIYAR)
|
1218021000NRG24150920230169629
|
15/09/2023
|
SAROJ
|
1218021WL003174
|
SAROJ
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512845
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-012-001/22067
(DAIYAR)
|
1218021000NRG24150920230169632
|
15/09/2023
|
VIMLA
|
1218021WL003174
|
VIMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274512847
|
|
BIMLA DEVI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHATTU KALAN
|
HR-18-021-012-001/22086
(DAIYAR)
|
1218021000NRG24150920230169633
|
15/09/2023
|
RAVINDER KUMAR
|
1218021WL003174
|
RAVINDER KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512812
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-012-001/22130
(DAIYAR)
|
1218021000NRG24150920230169639
|
15/09/2023
|
SUMAN RANI
|
1218021WL003174
|
SUMAN RANI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512835
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-012-001/22152
(DAIYAR)
|
1218021000NRG24150920230169644
|
15/09/2023
|
SAKUNTLA
|
1218021WL003174
|
SAKUNTLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512866
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-012-001/22159
(DAIYAR)
|
1218021000NRG24150920230169646
|
15/09/2023
|
SUNDER DEVI
|
1218021WL003174
|
SUNDER DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512813
|
|
MS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-012-001/22163
(DAIYAR)
|
1218021000NRG24150920230169647
|
15/09/2023
|
SUMAN DEVI
|
1218021WL003174
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512823
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-012-001/22164
(DAIYAR)
|
1218021000NRG24150920230169648
|
15/09/2023
|
KRISHNA DEVI
|
1218021WL003174
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512807
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-012-001/22165
(DAIYAR)
|
1218021000NRG24150920230169649
|
15/09/2023
|
KAVITA
|
1218021WL003174
|
KAVITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512839
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-012-001/22170
(DAIYAR)
|
1218021000NRG24150920230169650
|
15/09/2023
|
SARDA
|
1218021WL003174
|
SARDA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512849
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-012-001/22175
(DAIYAR)
|
1218021000NRG24150920230169651
|
15/09/2023
|
BHATERI
|
1218021WL003174
|
BHATERI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512836
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-012-001/22177
(DAIYAR)
|
1218021000NRG24150920230169652
|
15/09/2023
|
ROSHNI DEVI
|
1218021WL003174
|
ROSHNI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512837
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-012-001/22183
(DAIYAR)
|
1218021000NRG24150920230169654
|
15/09/2023
|
KRISHNA DEVI
|
1218021WL003174
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512829
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-012-001/22184
(DAIYAR)
|
1218021000NRG24150920230169655
|
15/09/2023
|
RENU
|
1218021WL003174
|
RENU
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512850
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-012-001/22186
(DAIYAR)
|
1218021000NRG24150920230169656
|
15/09/2023
|
CHANDERPATI
|
1218021WL003174
|
CHANDERPATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512851
|
|
MRS CHANDERPATI CHANDERPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-012-001/22187
(DAIYAR)
|
1218021000NRG24150920230169657
|
15/09/2023
|
BARJA DEVI
|
1218021WL003174
|
BARJA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512833
|
|
MRS BARJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-012-001/22188
(DAIYAR)
|
1218021000NRG24150920230169658
|
15/09/2023
|
CHANDRO DEVI
|
1218021WL003174
|
CHANDRO DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512799
|
|
MRS CHANDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-012-001/22189
(DAIYAR)
|
1218021000NRG24150920230169659
|
15/09/2023
|
REKHA RANI
|
1218021WL003174
|
REKHA RANI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512814
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-012-001/22192
(DAIYAR)
|
1218021000NRG24150920230169660
|
15/09/2023
|
GUDDI DEVI
|
1218021WL003174
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512831
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-012-001/22195
(DAIYAR)
|
1218021000NRG24150920230169661
|
15/09/2023
|
SUMAN
|
1218021WL003174
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512848
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-012-001/22196
(DAIYAR)
|
1218021000NRG24150920230169662
|
15/09/2023
|
KAMLA
|
1218021WL003174
|
KAMLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512830
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-012-001/22197
(DAIYAR)
|
1218021000NRG24150920230169663
|
15/09/2023
|
KAMLA DEVI
|
1218021WL003174
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512825
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-012-001/22200
(DAIYAR)
|
1218021000NRG24150920230169666
|
15/09/2023
|
HANIF DIN
|
1218021WL003174
|
HANIF DIN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512804
|
|
MR HANIF DIN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-012-001/22203
(DAIYAR)
|
1218021000NRG24150920230169667
|
15/09/2023
|
PARWATI
|
1218021WL003174
|
PARWATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512822
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-012-001/22204
(DAIYAR)
|
1218021000NRG24150920230169668
|
15/09/2023
|
MANJU
|
1218021WL003174
|
MANJU
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512815
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-012-001/22207
(DAIYAR)
|
1218021000NRG24150920230169669
|
15/09/2023
|
MENA DEVI
|
1218021WL003174
|
MENA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512867
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-012-001/22217
(DAIYAR)
|
1218021000NRG24150920230169671
|
15/09/2023
|
SUMAN
|
1218021WL003174
|
SUMAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274512800
|
|
Mrs. SUMAN WO SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BHATTU KALAN
|
HR-18-021-012-001/22237
(DAIYAR)
|
1218021000NRG24150920230169676
|
15/09/2023
|
PRITHVI SINGH
|
1218021WL003174
|
PRITHVI SINGH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512803
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-012-001/22239
(DAIYAR)
|
1218021000NRG24150920230169678
|
15/09/2023
|
PARMOD KUMAR
|
1218021WL003174
|
PARMOD KUMAR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512828
|
|
MR PARMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-012-001/22241
(DAIYAR)
|
1218021000NRG24150920230169679
|
15/09/2023
|
RAJBIR
|
1218021WL003174
|
RAJBIR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512805
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-012-001/22242
(DAIYAR)
|
1218021000NRG24150920230169681
|
15/09/2023
|
RITU RANI
|
1218021WL003174
|
RITU RANI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512869
|
|
MISS RITU RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-012-001/22250
(DAIYAR)
|
1218021000NRG24150920230169682
|
15/09/2023
|
SULOCHNA
|
1218021WL003174
|
SULOCHNA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512824
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-012-001/22260
(DAIYAR)
|
1218021000NRG24150920230169683
|
15/09/2023
|
KIRAN KUMARI
|
1218021WL003174
|
KIRAN KUMARI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512855
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-012-001/22263
(DAIYAR)
|
1218021000NRG24150920230169684
|
15/09/2023
|
SURSWATI
|
1218021WL003174
|
SURSWATI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274512879
|
|
SURSWATI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHATTU KALAN
|
HR-18-021-012-001/22264
(DAIYAR)
|
1218021000NRG24150920230169685
|
15/09/2023
|
SHARMILA
|
1218021WL003174
|
SHARMILA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274512860
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHATTU KALAN
|
HR-18-021-012-001/22266
(DAIYAR)
|
1218021000NRG24150920230169686
|
15/09/2023
|
VIKRAM
|
1218021WL003174
|
VIKRAM
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274512810
|
|
Vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BHATTU KALAN
|
HR-18-021-012-001/22268
(DAIYAR)
|
1218021000NRG24150920230169688
|
15/09/2023
|
MAYA DEVI
|
1218021WL003174
|
MAYA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512834
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-012-001/22269
(DAIYAR)
|
1218021000NRG24150920230169689
|
15/09/2023
|
SUNITA
|
1218021WL003174
|
SUNITA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512862
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-012-001/22270
(DAIYAR)
|
1218021000NRG24150920230169690
|
15/09/2023
|
SALEEM DEEN
|
1218021WL003174
|
SALEEM DEEN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512802
|
|
MR SALEEM DEEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-012-001/22270
(DAIYAR)
|
1218021000NRG24150920230169691
|
15/09/2023
|
SHARMILA
|
1218021WL003174
|
SHARMILA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512853
|
|
MRS SHARMILA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-012-001/22275
(DAIYAR)
|
1218021000NRG24150920230169693
|
15/09/2023
|
KAMLESH
|
1218021WL003174
|
KAMLESH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512864
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-012-001/22275
(DAIYAR)
|
1218021000NRG24150920230169692
|
15/09/2023
|
RAMKESH
|
1218021WL003174
|
RAMKESH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274512857
|
|
MR RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-012-001/22289
(DAIYAR)
|
1218021000NRG24150920230169696
|
15/09/2023
|
RAM PARTAP
|
1218021WL003174
|
RAM PARTAP
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512821
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-012-001/22289
(DAIYAR)
|
1218021000NRG24150920230169697
|
15/09/2023
|
SHAKUNTLA
|
1218021WL003174
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512797
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-012-001/22292
(DAIYAR)
|
1218021000NRG24150920230169698
|
15/09/2023
|
JAGDISH
|
1218021WL003174
|
JAGDISH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512811
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-012-001/22293
(DAIYAR)
|
1218021000NRG24150920230169700
|
15/09/2023
|
DHARAMVIR
|
1218021WL003174
|
DHARAMVIR
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512798
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-012-001/22305
(DAIYAR)
|
1218021000NRG24150920230169706
|
15/09/2023
|
KARMVEER
|
1218021WL003174
|
KARMVEER
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274512865
|
|
Karamveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BHATTU KALAN
|
HR-18-021-012-001/5040
(DAIYAR)
|
1218021000NRG24150920230169724
|
15/09/2023
|
TEEJA DEVI
|
1218021WL003174
|
TEEJA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512844
|
|
MRS TEEJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-012-001/5079
(DAIYAR)
|
1218021000NRG24150920230169725
|
15/09/2023
|
RAJO DEVI
|
1218021WL003174
|
RAJO DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512832
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHATTU KALAN
|
HR-18-021-012-001/5085
(DAIYAR)
|
1218021000NRG24150920230169728
|
15/09/2023
|
SUMAN
|
1218021WL003174
|
SUMAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512856
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-012-001/5101
(DAIYAR)
|
1218021000NRG24150920230169731
|
15/09/2023
|
MAMTA DEVI
|
1218021WL003174
|
MAMTA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N0923012BF66B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BHATTU KALAN
|
HR-18-021-012-001/5450
(DAIYAR)
|
1218021000NRG24150920230169742
|
15/09/2023
|
KAMLA DEVI
|
1218021WL003174
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512854
|
|
KamlaDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
130
|
BHATTU KALAN
|
HR-18-021-012-001/5504
(DAIYAR)
|
1218021000NRG24150920230169745
|
15/09/2023
|
MANJU
|
1218021WL003174
|
MANJU
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512840
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-012-001/5600
(DAIYAR)
|
1218021000NRG24150920230169747
|
15/09/2023
|
RAJBIR SINGH
|
1218021WL003174
|
RAJBIR SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512806
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHATTU KALAN
|
HR-18-021-012-001/5613
(DAIYAR)
|
1218021000NRG24150920230169748
|
15/09/2023
|
KAMLA
|
1218021WL003174
|
KAMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512816
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHATTU KALAN
|
HR-18-021-012-001/5623
(DAIYAR)
|
1218021000NRG24150920230169750
|
15/09/2023
|
BIMLA
|
1218021WL003174
|
BIMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512820
|
|
BIMLADAVIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
134
|
BHATTU KALAN
|
HR-18-021-012-001/5623
(DAIYAR)
|
1218021000NRG24150920230169749
|
15/09/2023
|
DHARM PAL
|
1218021WL003174
|
DHARM PAL
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512818
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-012-001/5637
(DAIYAR)
|
1218021000NRG24150920230169752
|
15/09/2023
|
SANTOSH
|
1218021WL003174
|
SANTOSH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N0923012BF670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BHATTU KALAN
|
HR-18-021-012-001/5659
(DAIYAR)
|
1218021000NRG24150920230169755
|
15/09/2023
|
SUMAN
|
1218021WL003174
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512852
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHATTU KALAN
|
HR-18-021-012-001/7588
(DAIYAR)
|
1218021000NRG24150920230169759
|
15/09/2023
|
TARO DEVI
|
1218021WL003174
|
TARO DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512827
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-012-001/7820
(DAIYAR)
|
1218021000NRG24150920230169760
|
15/09/2023
|
JAYANA DEVI
|
1218021WL003174
|
JAYANA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512861
|
|
MRS JAYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-012-001/8598
(DAIYAR)
|
1218021000NRG24150920230169771
|
15/09/2023
|
RAMDULARI
|
1218021WL003174
|
RAMDULARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512842
|
|
MRS RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-012-001/8668
(DAIYAR)
|
1218021000NRG24150920230169779
|
15/09/2023
|
MAHINDER SINGH
|
1218021WL003174
|
MAHINDER SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512801
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-012-001/8680
(DAIYAR)
|
1218021000NRG24150920230169781
|
15/09/2023
|
SUMAN
|
1218021WL003174
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512841
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHATTU KALAN
|
HR-18-021-012-001/8742
(DAIYAR)
|
1218021000NRG24150920230169784
|
15/09/2023
|
KALU RAM
|
1218021WL003174
|
KALU RAM
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512817
|
|
KaluRam
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
143
|
BHATTU KALAN
|
HR-18-021-012-001/8742
(DAIYAR)
|
1218021000NRG24150920230169785
|
15/09/2023
|
SUMAN DEVI
|
1218021WL003174
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274512859
|
|
SUMAN DEVI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHATTU KALAN
|
HR-18-021-012-001/8774
(DAIYAR)
|
1218021000NRG24150920230169788
|
15/09/2023
|
MAHAVIR
|
1218021WL003174
|
MAHAVIR
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274512809
|
|
Mahvir
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
145
|
BHATTU KALAN
|
HR-18-021-012-001/8786
(DAIYAR)
|
1218021000NRG24150920230169790
|
15/09/2023
|
RANI
|
1218021WL003174
|
RANI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N0923012BF675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BHATTU KALAN
|
HR-18-021-012-001/8797
(DAIYAR)
|
1218021000NRG24150920230169795
|
15/09/2023
|
PARMJEET KAUR
|
1218021WL003174
|
PARMJEET KAUR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512878
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHATTU KALAN
|
HR-18-021-012-001/8958
(DAIYAR)
|
1218021000NRG24150920230169800
|
15/09/2023
|
KIRAN
|
1218021WL003174
|
KIRAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274512846
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-012-001/8976
(DAIYAR)
|
1218021000NRG24150920230169802
|
15/09/2023
|
HAWA SINGH
|
1218021WL003174
|
HAWA SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512819
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-012-001/8976
(DAIYAR)
|
1218021000NRG24150920230169803
|
15/09/2023
|
SEELOCHANA
|
1218021WL003174
|
SEELOCHANA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274512808
|
|
MRS SHILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-012-001/8979
(DAIYAR)
|
1218021000NRG24150920230169804
|
15/09/2023
|
KAMLA DEVI
|
1218021WL003174
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512826
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149940
|
149940
|
|
|
|
|
|
|
|
|
151
|
BHATTU KALAN
|
HR-18-021-012-001/22234
(DAIYAR)
|
1218021000NRG24150920230169674
|
15/09/2023
|
RANVIR SINGH
|
1218021WL003174
|
RANVIR SINGH
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512838
|
|
MR RANVIR RANVIR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-012-001/22234
(DAIYAR)
|
1218021000NRG24150920230169675
|
15/09/2023
|
ROSHANI DEVI
|
1218021WL003174
|
ROSHANI DEVI
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274512843
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHATTU KALAN
|
HR-18-021-012-001/5330
(DAIYAR)
|
1218021000NRG24150920230169737
|
15/09/2023
|
SANTOSH
|
1218021WL003174
|
SANTOSH
|
00415
|
SBIN0050899
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0923012BF681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
154
|
BHATTU KALAN
|
HR-18-021-012-001/5101
(DAIYAR)
|
1218021000NRG24150920230169730
|
15/09/2023
|
SUMAN
|
1218021WL003174
|
SUMAN
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274512795
|
|
SUMANWORAVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300237
|
300237
|
|
|
|
|
|
|
|