|
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-18-021-018-001/10315
(JANDWALA BAGAR)
|
1218021000NRG24030220240291699
|
03/02/2024
|
DALE SINGH
|
1218021WL005966
|
DALE SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116879
|
|
MR DALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-018-001/10315
(JANDWALA BAGAR)
|
1218021000NRG24030220240291700
|
03/02/2024
|
SAROJ DEVI
|
1218021WL005966
|
SAROJ DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116884
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/10316
(JANDWALA BAGAR)
|
1218021000NRG24030220240291701
|
03/02/2024
|
RAMESHWAR
|
1218021WL005966
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410116885
|
|
Rameshwar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/10804
(JANDWALA BAGAR)
|
1218021000NRG24030220240291702
|
03/02/2024
|
KALAWATI
|
1218021WL005966
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410117188
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-018-001/10813
(JANDWALA BAGAR)
|
1218021000NRG24030220240291703
|
03/02/2024
|
RAJBALA
|
1218021WL005966
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116896
|
|
MRS RAJBALA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-018-001/10834
(JANDWALA BAGAR)
|
1218021000NRG24030220240291704
|
03/02/2024
|
SANTOSH
|
1218021WL005966
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116868
|
|
SANTOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-018-001/10839
(JANDWALA BAGAR)
|
1218021000NRG24030220240291706
|
03/02/2024
|
MURTI DEVI
|
1218021WL005966
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116861
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-018-001/10845
(JANDWALA BAGAR)
|
1218021000NRG24030220240291707
|
03/02/2024
|
KRISHAN
|
1218021WL005966
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116903
|
|
KRISHANKUMARSOPURN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-018-001/10856
(JANDWALA BAGAR)
|
1218021000NRG24030220240291708
|
03/02/2024
|
OMPATI
|
1218021WL005966
|
OMPATI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410116874
|
|
OMPATIWORAMSARUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-018-001/10889
(JANDWALA BAGAR)
|
1218021000NRG24030220240291709
|
03/02/2024
|
RAMSINGH
|
1218021WL005966
|
RAMSINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116904
|
|
RAMSINGHSOSHYONATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-018-001/10909
(JANDWALA BAGAR)
|
1218021000NRG24030220240291711
|
03/02/2024
|
MANGE RAM
|
1218021WL005966
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116860
|
|
MANGE RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BHATTU KALAN
|
HR-18-021-018-001/11079
(JANDWALA BAGAR)
|
1218021000NRG24030220240291712
|
03/02/2024
|
GUDDI DEVI
|
1218021WL005966
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410116899
|
|
GUDDIDEVIWOBHANWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-018-001/11406
(JANDWALA BAGAR)
|
1218021000NRG24030220240291713
|
03/02/2024
|
SUNITA DEVI
|
1218021WL005966
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116900
|
|
SUNITADEVIWOSUNDERLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-018-001/11410
(JANDWALA BAGAR)
|
1218021000NRG24030220240291714
|
03/02/2024
|
USHA DEVI
|
1218021WL005966
|
USHA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410116867
|
|
USHADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-018-001/11470
(JANDWALA BAGAR)
|
1218021000NRG24030220240291715
|
03/02/2024
|
SULTAN
|
1218021WL005966
|
SULTAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116862
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-018-001/12892
(JANDWALA BAGAR)
|
1218021000NRG24030220240291717
|
03/02/2024
|
KAMLA DEVI
|
1218021WL005966
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116910
|
|
KAMLAWOPARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-018-001/13573
(JANDWALA BAGAR)
|
1218021000NRG24030220240291719
|
03/02/2024
|
MAINA DEVI
|
1218021WL005966
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116850
|
|
MAINAWATIWOMOHMAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-018-001/13573
(JANDWALA BAGAR)
|
1218021000NRG24030220240291718
|
03/02/2024
|
MOHAMDIN
|
1218021WL005966
|
MOHAMDIN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116859
|
|
MOHAMADDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-018-001/166357
(JANDWALA BAGAR)
|
1218021000NRG24030220240291720
|
03/02/2024
|
KAVITA
|
1218021WL005966
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410117181
|
|
KAVITAWOSARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-018-001/166400
(JANDWALA BAGAR)
|
1218021000NRG24030220240291724
|
03/02/2024
|
savita
|
1218021WL005966
|
savita
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116922
|
|
MRS SAVITA 38780706809 SAVITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-018-001/166428
(JANDWALA BAGAR)
|
1218021000NRG24030220240291725
|
03/02/2024
|
ASHA
|
1218021WL005966
|
ASHA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116849
|
|
ASHAWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-018-001/166457
(JANDWALA BAGAR)
|
1218021000NRG24030220240291726
|
03/02/2024
|
BIRBAL
|
1218021WL005966
|
BIRBAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410116920
|
|
MR BIRBAL BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-018-001/166474
(JANDWALA BAGAR)
|
1218021000NRG24030220240291728
|
03/02/2024
|
SUBHASH
|
1218021WL005966
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410116848
|
|
SUBHASHSOAMILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-018-001/19303
(JANDWALA BAGAR)
|
1218021000NRG24030220240291733
|
03/02/2024
|
NATHI DEVI
|
1218021WL005966
|
NATHI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116901
|
|
NATHIYAWOBALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-018-001/19305
(JANDWALA BAGAR)
|
1218021000NRG24030220240291734
|
03/02/2024
|
KALU RAM
|
1218021WL005966
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410116852
|
|
KALU U/G SUNITA W/O BALVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-018-001/19308
(JANDWALA BAGAR)
|
1218021000NRG24030220240291735
|
03/02/2024
|
RAM SINGH
|
1218021WL005966
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116857
|
|
RamSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-018-001/19318
(JANDWALA BAGAR)
|
1218021000NRG24030220240291736
|
03/02/2024
|
SATBIR SINGH
|
1218021WL005966
|
SATBIR SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116909
|
|
MR SATBIR SO BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-018-001/19332
(JANDWALA BAGAR)
|
1218021000NRG24030220240291737
|
03/02/2024
|
GEETA DEVI
|
1218021WL005966
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410117191
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-018-001/19340
(JANDWALA BAGAR)
|
1218021000NRG24030220240291739
|
03/02/2024
|
BIMLA
|
1218021WL005966
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410117187
|
|
BHIMLAWOBHAGMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-018-001/19344
(JANDWALA BAGAR)
|
1218021000NRG24030220240291741
|
03/02/2024
|
SATISH
|
1218021WL005966
|
SATISH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410116902
|
|
SATISHKUMARSOCHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-018-001/19821
(JANDWALA BAGAR)
|
1218021000NRG24030220240291742
|
03/02/2024
|
DEVI LAL
|
1218021WL005966
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116858
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-018-001/19827
(JANDWALA BAGAR)
|
1218021000NRG24030220240291743
|
03/02/2024
|
BHIRKHA DEVI
|
1218021WL005966
|
BHIRKHA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116882
|
|
MR BIRKHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-018-001/19827
(JANDWALA BAGAR)
|
1218021000NRG24030220240291744
|
03/02/2024
|
SITA DEVI
|
1218021WL005966
|
SITA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116919
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-018-001/19841
(JANDWALA BAGAR)
|
1218021000NRG24030220240291745
|
03/02/2024
|
RAMESHWAR
|
1218021WL005966
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410116872
|
|
RameshwarRajbala
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-018-001/22150
(JANDWALA BAGAR)
|
1218021000NRG24030220240291747
|
03/02/2024
|
GEETA DEVI
|
1218021WL005966
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410117190
|
|
GEETADEVIWOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-018-001/22158
(JANDWALA BAGAR)
|
1218021000NRG24030220240291748
|
03/02/2024
|
BAL CHAND
|
1218021WL005966
|
BAL CHAND
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116912
|
|
BALURAMSOBRAHMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-018-001/22177
(JANDWALA BAGAR)
|
1218021000NRG24030220240291749
|
03/02/2024
|
HARVANT
|
1218021WL005966
|
HARVANT
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116891
|
|
HARVANTSORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-018-001/22177
(JANDWALA BAGAR)
|
1218021000NRG24030220240291750
|
03/02/2024
|
PARAMJEET
|
1218021WL005966
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116914
|
|
MS PARMJEET PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-018-001/22341
(JANDWALA BAGAR)
|
1218021000NRG24030220240291752
|
03/02/2024
|
PHULPATI
|
1218021WL005966
|
PHULPATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116875
|
|
MRS PHULI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-018-001/22342
(JANDWALA BAGAR)
|
1218021000NRG24030220240291753
|
03/02/2024
|
RANI
|
1218021WL005966
|
RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116865
|
|
MRS RANI WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-018-001/22347
(JANDWALA BAGAR)
|
1218021000NRG24030220240291755
|
03/02/2024
|
PUSHPA
|
1218021WL005966
|
PUSHPA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116871
|
|
MR PUSHPA DEVI WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-018-001/22348
(JANDWALA BAGAR)
|
1218021000NRG24030220240291756
|
03/02/2024
|
MEWA DEVI
|
1218021WL005966
|
MEWA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116894
|
|
MEWADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-018-001/22357
(JANDWALA BAGAR)
|
1218021000NRG24030220240291757
|
03/02/2024
|
MUKESH KUMAR
|
1218021WL005966
|
MUKESH KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410116916
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-018-001/22358
(JANDWALA BAGAR)
|
1218021000NRG24030220240291758
|
03/02/2024
|
DHOLA DEVI
|
1218021WL005966
|
DHOLA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116897
|
|
DHOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHATTU KALAN
|
HR-18-021-018-001/22364
(JANDWALA BAGAR)
|
1218021000NRG24030220240291759
|
03/02/2024
|
BALWAN SINGH
|
1218021WL005966
|
BALWAN SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116915
|
|
BALWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-018-001/22367
(JANDWALA BAGAR)
|
1218021000NRG24030220240291761
|
03/02/2024
|
LILU RAM
|
1218021WL005966
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116913
|
|
LILU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BHATTU KALAN
|
HR-18-021-018-001/22367
(JANDWALA BAGAR)
|
1218021000NRG24030220240291760
|
03/02/2024
|
SUMITRA
|
1218021WL005966
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410117186
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-018-001/6723
(JANDWALA BAGAR)
|
1218021000NRG24030220240291764
|
03/02/2024
|
BALBINDER
|
1218021WL005966
|
BALBINDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410116866
|
|
BALWINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-018-001/7248
(JANDWALA BAGAR)
|
1218021000NRG24030220240291765
|
03/02/2024
|
NARESH KUMAR
|
1218021WL005966
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116907
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BHATTU KALAN
|
HR-18-021-018-001/7269
(JANDWALA BAGAR)
|
1218021000NRG24030220240291766
|
03/02/2024
|
MAHENDER SINGH
|
1218021WL005966
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410117192
|
|
MR MAHENDER SINGH SO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-018-001/7269
(JANDWALA BAGAR)
|
1218021000NRG24030220240291767
|
03/02/2024
|
SAVITRI
|
1218021WL005966
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410116886
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-018-001/7275
(JANDWALA BAGAR)
|
1218021000NRG24030220240291768
|
03/02/2024
|
SHARDHA
|
1218021WL005966
|
SHARDHA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410116895
|
|
MRS SHARDA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-018-001/7280
(JANDWALA BAGAR)
|
1218021000NRG24030220240291769
|
03/02/2024
|
JAMUNA
|
1218021WL005966
|
JAMUNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410116876
|
|
JAMNADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-018-001/7356
(JANDWALA BAGAR)
|
1218021000NRG24030220240291771
|
03/02/2024
|
SUKHDAI
|
1218021WL005966
|
SUKHDAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410117180
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-018-001/7363
(JANDWALA BAGAR)
|
1218021000NRG24030220240291772
|
03/02/2024
|
GUGAN RAM
|
1218021WL005966
|
GUGAN RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410116883
|
|
Gugan
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-018-001/7363
(JANDWALA BAGAR)
|
1218021000NRG24030220240291773
|
03/02/2024
|
ROSHANI
|
1218021WL005966
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410116889
|
|
ROSHNIWOGUGAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-018-001/7428
(JANDWALA BAGAR)
|
1218021000NRG24030220240291774
|
03/02/2024
|
INDRAWATI
|
1218021WL005966
|
INDRAWATI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410116863
|
|
INDRAWATI W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-018-001/7436
(JANDWALA BAGAR)
|
1218021000NRG24030220240291775
|
03/02/2024
|
RAM KUMAR
|
1218021WL005966
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410116870
|
|
MR RAMKUMAR SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-018-001/7441
(JANDWALA BAGAR)
|
1218021000NRG24030220240291776
|
03/02/2024
|
JAIPAL
|
1218021WL005966
|
JAIPAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410116856
|
|
MR JAI PAL SO CHHABILA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-018-001/7653
(JANDWALA BAGAR)
|
1218021000NRG24030220240291777
|
03/02/2024
|
CHANDERKALA
|
1218021WL005966
|
CHANDERKALA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410116864
|
|
CHANDERKALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHATTU KALAN
|
HR-18-021-018-001/77574
(JANDWALA BAGAR)
|
1218021000NRG24030220240291778
|
03/02/2024
|
KITABO DEVI
|
1218021WL005966
|
KITABO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410116925
|
|
KITABODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
BHATTU KALAN
|
HR-18-021-018-001/77578
(JANDWALA BAGAR)
|
1218021000NRG24030220240291781
|
03/02/2024
|
BABITA URF KAVITA
|
1218021WL005966
|
BABITA URF KAVITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116890
|
|
BABITAWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHATTU KALAN
|
HR-18-021-018-001/77578
(JANDWALA BAGAR)
|
1218021000NRG24030220240291780
|
03/02/2024
|
VINOD
|
1218021WL005966
|
VINOD
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410116869
|
|
VinodBabita
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
BHATTU KALAN
|
HR-18-021-018-001/77609
(JANDWALA BAGAR)
|
1218021000NRG24030220240291784
|
03/02/2024
|
JAGDISH
|
1218021WL005966
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410117185
|
|
JAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
BHATTU KALAN
|
HR-18-021-018-001/77613
(JANDWALA BAGAR)
|
1218021000NRG24030220240291786
|
03/02/2024
|
ROSHNI
|
1218021WL005966
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410117184
|
|
ROSHNIWOPARSA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
BHATTU KALAN
|
HR-18-021-018-001/77616
(JANDWALA BAGAR)
|
1218021000NRG24030220240291787
|
03/02/2024
|
ILIYAS
|
1218021WL005966
|
ILIYAS
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116905
|
|
ILIYASSOGULABNAVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-018-001/77622
(JANDWALA BAGAR)
|
1218021000NRG24030220240291789
|
03/02/2024
|
DARSHANA
|
1218021WL005966
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410116854
|
|
DARSHANADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
BHATTU KALAN
|
HR-18-021-018-001/77625
(JANDWALA BAGAR)
|
1218021000NRG24030220240291792
|
03/02/2024
|
DAYARAM
|
1218021WL005966
|
DAYARAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410116911
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-018-001/77625
(JANDWALA BAGAR)
|
1218021000NRG24030220240291793
|
03/02/2024
|
KOSHALYA
|
1218021WL005966
|
KOSHALYA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410117183
|
|
KOSHALYAWODAYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHATTU KALAN
|
HR-18-021-018-001/77645
(JANDWALA BAGAR)
|
1218021000NRG24030220240291799
|
03/02/2024
|
MADAN LAL
|
1218021WL005966
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116908
|
|
MADANLALSOKESHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
BHATTU KALAN
|
HR-18-021-018-001/77651
(JANDWALA BAGAR)
|
1218021000NRG24030220240291803
|
03/02/2024
|
ANIL
|
1218021WL005966
|
ANIL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116924
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-018-001/77657
(JANDWALA BAGAR)
|
1218021000NRG24030220240291805
|
03/02/2024
|
KAMLA DEVI
|
1218021WL005966
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116918
|
|
KAMLADAVIWOBALJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
BHATTU KALAN
|
HR-18-021-018-001/7905
(JANDWALA BAGAR)
|
1218021000NRG24030220240291806
|
03/02/2024
|
SAVITRI
|
1218021WL005966
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410116873
|
|
MRS SAVITRI WO RAMESHAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-018-001/7976
(JANDWALA BAGAR)
|
1218021000NRG24030220240291808
|
03/02/2024
|
BIMLA
|
1218021WL005966
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116893
|
|
MRS BIMLA DEVI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-018-001/7976
(JANDWALA BAGAR)
|
1218021000NRG24030220240291809
|
03/02/2024
|
KAVITA
|
1218021WL005966
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116898
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-018-001/8076
(JANDWALA BAGAR)
|
1218021000NRG24030220240291810
|
03/02/2024
|
VEER SINGH
|
1218021WL005966
|
VEER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
01/04/2024
|
|
N022400556857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BHATTU KALAN
|
HR-18-021-018-001/8106
(JANDWALA BAGAR)
|
1218021000NRG24030220240291811
|
03/02/2024
|
JAGDISH
|
1218021WL005966
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116892
|
|
JAGDISHSOHEERARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
BHATTU KALAN
|
HR-18-021-018-001/8170
(JANDWALA BAGAR)
|
1218021000NRG24030220240291812
|
03/02/2024
|
RAM SINGH
|
1218021WL005966
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410116881
|
|
RAMSINGHSOHEERALAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
BHATTU KALAN
|
HR-18-021-018-001/9916
(JANDWALA BAGAR)
|
1218021000NRG24030220240291814
|
03/02/2024
|
KRISHANA
|
1218021WL005966
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410116921
|
|
MRS KRISHNA WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-018-001/9923
(JANDWALA BAGAR)
|
1218021000NRG24030220240291815
|
03/02/2024
|
RAMMURTI
|
1218021WL005966
|
RAMMURTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116880
|
|
RAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
BHATTU KALAN
|
HR-18-021-018-001/9926
(JANDWALA BAGAR)
|
1218021000NRG24030220240291816
|
03/02/2024
|
SAWITRI
|
1218021WL005966
|
SAWITRI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410116888
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-018-001/9956
(JANDWALA BAGAR)
|
1218021000NRG24030220240291817
|
03/02/2024
|
SURENDER
|
1218021WL005966
|
SURENDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116887
|
|
SURENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BHATTU KALAN
|
HR-18-021-018-001/9981
(JANDWALA BAGAR)
|
1218021000NRG24030220240291818
|
03/02/2024
|
DILAY SINGH
|
1218021WL005966
|
DILAY SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410116877
|
|
DALESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
BHATTU KALAN
|
HR-18-021-018-001/9981
(JANDWALA BAGAR)
|
1218021000NRG24030220240291819
|
03/02/2024
|
GUDDI
|
1218021WL005966
|
GUDDI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116878
|
|
GUDDIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103887
|
103887
|
|
|
|
|
|
|
|
|
85
|
BHATTU KALAN
|
HR-18-021-018-001/19336
(JANDWALA BAGAR)
|
1218021000NRG24030220240291738
|
03/02/2024
|
VINOD DEVI
|
1218021WL005966
|
VINOD DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410117173
|
|
VINOD DEVI WO DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHATTU KALAN
|
HR-18-021-018-001/77640
(JANDWALA BAGAR)
|
1218021000NRG24030220240291797
|
03/02/2024
|
KRISHAN KUMAR
|
1218021WL005966
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116947
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
87
|
BHATTU KALAN
|
HR-18-021-018-001/10041
(JANDWALA BAGAR)
|
1218021000NRG24030220240291698
|
03/02/2024
|
KRISHAN
|
1218021WL005966
|
KRISHAN
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410116927
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-018-001/10834
(JANDWALA BAGAR)
|
1218021000NRG24030220240291705
|
03/02/2024
|
SAROJ
|
1218021WL005966
|
SAROJ
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116932
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-018-001/10889
(JANDWALA BAGAR)
|
1218021000NRG24030220240291710
|
03/02/2024
|
BRIJ LAL
|
1218021WL005966
|
BRIJ LAL
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116926
|
|
BRIJ LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BHATTU KALAN
|
HR-18-021-018-001/11470
(JANDWALA BAGAR)
|
1218021000NRG24030220240291716
|
03/02/2024
|
RASIDAN BANO
|
1218021WL005966
|
RASIDAN BANO
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410116940
|
|
MRS RASIDAN RASIDAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-018-001/166475
(JANDWALA BAGAR)
|
1218021000NRG24030220240291729
|
03/02/2024
|
MANISHA
|
1218021WL005966
|
MANISHA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410117175
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-018-001/19340
(JANDWALA BAGAR)
|
1218021000NRG24030220240291740
|
03/02/2024
|
SUSHIL KUMAR
|
1218021WL005966
|
SUSHIL KUMAR
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116945
|
|
MR SUSHIL KUMAR SO BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-018-001/19841
(JANDWALA BAGAR)
|
1218021000NRG24030220240291746
|
03/02/2024
|
RAJ BALA
|
1218021WL005966
|
RAJ BALA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116934
|
|
MRS SUMER RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-018-001/22340
(JANDWALA BAGAR)
|
1218021000NRG24030220240291751
|
03/02/2024
|
usha
|
1218021WL005966
|
usha
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116942
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-018-001/22342
(JANDWALA BAGAR)
|
1218021000NRG24030220240291754
|
03/02/2024
|
SEEMA
|
1218021WL005966
|
SEEMA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116939
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-018-001/7336
(JANDWALA BAGAR)
|
1218021000NRG24030220240291770
|
03/02/2024
|
LICHHMA
|
1218021WL005966
|
LICHHMA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410117177
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-018-001/77576
(JANDWALA BAGAR)
|
1218021000NRG24030220240291779
|
03/02/2024
|
SURASWATI
|
1218021WL005966
|
SURASWATI
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116930
|
|
MRS SURASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-018-001/77589
(JANDWALA BAGAR)
|
1218021000NRG24030220240291782
|
03/02/2024
|
BANTO DEVI
|
1218021WL005966
|
BANTO DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410117176
|
|
MR BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-018-001/77595
(JANDWALA BAGAR)
|
1218021000NRG24030220240291783
|
03/02/2024
|
SUMITRA
|
1218021WL005966
|
SUMITRA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116929
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-018-001/77616
(JANDWALA BAGAR)
|
1218021000NRG24030220240291788
|
03/02/2024
|
LAJMA
|
1218021WL005966
|
LAJMA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116928
|
|
MRS LAJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-018-001/77623
(JANDWALA BAGAR)
|
1218021000NRG24030220240291790
|
03/02/2024
|
RAHUL
|
1218021WL005966
|
RAHUL
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410117193
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-018-001/77629
(JANDWALA BAGAR)
|
1218021000NRG24030220240291794
|
03/02/2024
|
LICHMA
|
1218021WL005966
|
LICHMA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116936
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-018-001/77631
(JANDWALA BAGAR)
|
1218021000NRG24030220240291796
|
03/02/2024
|
CHINDER
|
1218021WL005966
|
CHINDER
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410116933
|
|
MRS CHINDER CHINDER
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-018-001/77631
(JANDWALA BAGAR)
|
1218021000NRG24030220240291795
|
03/02/2024
|
RAM PARTAP
|
1218021WL005966
|
RAM PARTAP
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410117179
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-018-001/77642
(JANDWALA BAGAR)
|
1218021000NRG24030220240291798
|
03/02/2024
|
SUMAN
|
1218021WL005966
|
SUMAN
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116937
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-018-001/77645
(JANDWALA BAGAR)
|
1218021000NRG24030220240291800
|
03/02/2024
|
MANJU
|
1218021WL005966
|
MANJU
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116941
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-018-001/77648
(JANDWALA BAGAR)
|
1218021000NRG24030220240291801
|
03/02/2024
|
BALCHAND
|
1218021WL005966
|
BALCHAND
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410116938
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-018-001/77650
(JANDWALA BAGAR)
|
1218021000NRG24030220240291802
|
03/02/2024
|
SUMITRA
|
1218021WL005966
|
SUMITRA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Rejected
|
01/04/2024
|
|
N022400556865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BHATTU KALAN
|
HR-18-021-018-001/77655
(JANDWALA BAGAR)
|
1218021000NRG24030220240291804
|
03/02/2024
|
KALASHO
|
1218021WL005966
|
KALASHO
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410117178
|
|
MRS KALASHO KALASHO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-018-001/7905
(JANDWALA BAGAR)
|
1218021000NRG24030220240291807
|
03/02/2024
|
RAVINDER
|
1218021WL005966
|
RAVINDER
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116943
|
|
RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHATTU KALAN
|
HR-18-021-018-001/9906
(JANDWALA BAGAR)
|
1218021000NRG24030220240291813
|
03/02/2024
|
KAMALA DEVI
|
1218021WL005966
|
KAMALA DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410116935
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
112
|
BHATTU KALAN
|
HR-18-021-018-001/166395
(JANDWALA BAGAR)
|
1218021000NRG24030220240291722
|
03/02/2024
|
BALWAN
|
1218021WL005966
|
BALWAN
|
00415
|
SBIN0050899
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116944
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-018-001/2334
(JANDWALA BAGAR)
|
1218021000NRG24030220240291763
|
03/02/2024
|
KAVITA DEVI
|
1218021WL005966
|
KAVITA DEVI
|
00415
|
SBIN0050899
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410116946
|
|
KAVITADEVIWOSARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
114
|
BHATTU KALAN
|
HR-18-021-018-001/2334
(JANDWALA BAGAR)
|
1218021000NRG24030220240291762
|
03/02/2024
|
SARJEET SINGH
|
1218021WL005966
|
SARJEET SINGH
|
00415
|
SBIN0050899
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410117174
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
115
|
BHATTU KALAN
|
HR-18-021-018-001/166388
(JANDWALA BAGAR)
|
1218021000NRG24030220240291721
|
03/02/2024
|
SUSHILA
|
1218021WL005966
|
SUSHILA
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Rejected
|
01/04/2024
|
|
N02240057D806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BHATTU KALAN
|
HR-18-021-018-001/166395
(JANDWALA BAGAR)
|
1218021000NRG24030220240291723
|
03/02/2024
|
MANJU DEVI
|
1218021WL005966
|
MANJU DEVI
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410116853
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-018-001/166457
(JANDWALA BAGAR)
|
1218021000NRG24030220240291727
|
03/02/2024
|
SUNITA
|
1218021WL005966
|
SUNITA
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410116923
|
|
SUNITAWOBIRBAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
118
|
BHATTU KALAN
|
HR-18-021-018-001/166526
(JANDWALA BAGAR)
|
1218021000NRG24030220240291730
|
03/02/2024
|
RAJBALA
|
1218021WL005966
|
RAJBALA
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116851
|
|
RAJBALA
|
INDUSIND BANK(607189)
|
|
119
|
BHATTU KALAN
|
HR-18-021-018-001/166542
(JANDWALA BAGAR)
|
1218021000NRG24030220240291731
|
03/02/2024
|
DHAPA DEVI
|
1218021WL005966
|
DHAPA DEVI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410116855
|
|
DHAPA DEVI
|
UCO BANK(607066)
|
|
120
|
BHATTU KALAN
|
HR-18-021-018-001/19302
(JANDWALA BAGAR)
|
1218021000NRG24030220240291732
|
03/02/2024
|
KAUR SINGH
|
1218021WL005966
|
KAUR SINGH
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Rejected
|
01/04/2024
|
|
N02240055684C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BHATTU KALAN
|
HR-18-021-018-001/77609
(JANDWALA BAGAR)
|
1218021000NRG24030220240291785
|
03/02/2024
|
SOMA BAI
|
1218021WL005966
|
SOMA BAI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410117182
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-018-001/77624
(JANDWALA BAGAR)
|
1218021000NRG24030220240291791
|
03/02/2024
|
AMIN
|
1218021WL005966
|
AMIN
|
00754
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410116847
|
|
AMIN KHAN S/O SARAJUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151368
|
151368
|
|
|
|
|
|
|
|