|
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-18-021-012-001/16748
(DAIYAR)
|
1218021000NRG24140320240324128
|
14/03/2024
|
ASHA DEVI
|
1218021WL006739
|
ASHA DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800113
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-012-001/18951
(DAIYAR)
|
1218021000NRG24140320240324131
|
14/03/2024
|
RAJINDER
|
1218021WL006739
|
RAJINDER
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799431
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-012-001/18951
(DAIYAR)
|
1218021000NRG24140320240324132
|
14/03/2024
|
SUMITRA
|
1218021WL006739
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800126
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-012-001/18953
(DAIYAR)
|
1218021000NRG24140320240324133
|
14/03/2024
|
KRISHANA
|
1218021WL006739
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800146
|
|
KRISHNADEVIWOPRITHVISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-012-001/18957
(DAIYAR)
|
1218021000NRG24140320240324134
|
14/03/2024
|
PIRTHIVI SINGH
|
1218021WL006739
|
PIRTHIVI SINGH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800139
|
|
PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-012-001/19776
(DAIYAR)
|
1218021000NRG24140320240324135
|
14/03/2024
|
DHOLA DEVI
|
1218021WL006739
|
DHOLA DEVI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800133
|
|
MRS DHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-012-001/19801
(DAIYAR)
|
1218021000NRG24140320240324138
|
14/03/2024
|
RANI DEVI
|
1218021WL006739
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800142
|
|
RANIDEVIWOVIJAYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-012-001/19802
(DAIYAR)
|
1218021000NRG24140320240324139
|
14/03/2024
|
TULSA DEVI
|
1218021WL006739
|
TULSA DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800108
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-012-001/19804
(DAIYAR)
|
1218021000NRG24140320240324140
|
14/03/2024
|
RAJBALA
|
1218021WL006739
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800136
|
|
RAJBALAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-012-001/19805
(DAIYAR)
|
1218021000NRG24140320240324141
|
14/03/2024
|
MAINA DEVI
|
1218021WL006739
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799465
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-012-001/19806
(DAIYAR)
|
1218021000NRG24140320240324142
|
14/03/2024
|
SUMAN
|
1218021WL006739
|
SUMAN
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800141
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-012-001/19807
(DAIYAR)
|
1218021000NRG24140320240324143
|
14/03/2024
|
MANOJ
|
1218021WL006739
|
MANOJ
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800150
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-012-001/22067
(DAIYAR)
|
1218021000NRG24140320240324146
|
14/03/2024
|
RAJESH
|
1218021WL006739
|
RAJESH
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799447
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-012-001/22087
(DAIYAR)
|
1218021000NRG24140320240324149
|
14/03/2024
|
SHIMLA
|
1218021WL006739
|
SHIMLA
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799468
|
|
SHIMLA W/O INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-012-001/22092
(DAIYAR)
|
1218021000NRG24140320240324151
|
14/03/2024
|
SHAMLESH
|
1218021WL006739
|
SHAMLESH
|
00108
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367799472
|
|
MR SAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-012-001/22094
(DAIYAR)
|
1218021000NRG24140320240324153
|
14/03/2024
|
MEERA
|
1218021WL006739
|
MEERA
|
00108
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800144
|
|
MEERA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-012-001/22106
(DAIYAR)
|
1218021000NRG24140320240324154
|
14/03/2024
|
SAROJ
|
1218021WL006739
|
SAROJ
|
00108
|
UTIB0FCCB01
|
325
|
325
|
Processed
|
29/04/2024
|
|
3367800213
|
|
SAROJ
|
AXIS BANK(607153)
|
|
18
|
BHATTU KALAN
|
HR-18-021-012-001/22119
(DAIYAR)
|
1218021000NRG24140320240324156
|
14/03/2024
|
BANARSI DEVI
|
1218021WL006739
|
BANARSI DEVI
|
00108
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367799433
|
|
MRS BANARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-012-001/22122
(DAIYAR)
|
1218021000NRG24140320240324160
|
14/03/2024
|
RAJBALA
|
1218021WL006739
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799454
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-012-001/22125
(DAIYAR)
|
1218021000NRG24140320240324162
|
14/03/2024
|
KRISHANA
|
1218021WL006739
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367799436
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-012-001/22127
(DAIYAR)
|
1218021000NRG24140320240324164
|
14/03/2024
|
TOPA DEVI
|
1218021WL006739
|
TOPA DEVI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800163
|
|
TOPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHATTU KALAN
|
HR-18-021-012-001/22129
(DAIYAR)
|
1218021000NRG24140320240324165
|
14/03/2024
|
RAM PAL
|
1218021WL006739
|
RAM PAL
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800105
|
|
Rampal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-012-001/22129
(DAIYAR)
|
1218021000NRG24140320240324166
|
14/03/2024
|
SUNITA DEVI
|
1218021WL006739
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800188
|
|
SUNITAWORAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-012-001/22130
(DAIYAR)
|
1218021000NRG24140320240324167
|
14/03/2024
|
KANTA
|
1218021WL006739
|
KANTA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800122
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-012-001/22140
(DAIYAR)
|
1218021000NRG24140320240324170
|
14/03/2024
|
KAMLA
|
1218021WL006739
|
KAMLA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800145
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-012-001/22141
(DAIYAR)
|
1218021000NRG24140320240324172
|
14/03/2024
|
ROSHNI
|
1218021WL006739
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800155
|
|
ROSHNIDEVIWOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-012-001/22145
(DAIYAR)
|
1218021000NRG24140320240324173
|
14/03/2024
|
SUMAN
|
1218021WL006739
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800119
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-012-001/22146
(DAIYAR)
|
1218021000NRG24140320240324174
|
14/03/2024
|
SHILA DEVI
|
1218021WL006739
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800153
|
|
MRS SHILO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-012-001/22148
(DAIYAR)
|
1218021000NRG24140320240324175
|
14/03/2024
|
KALAWATI
|
1218021WL006739
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
325
|
325
|
Processed
|
29/04/2024
|
|
3367799464
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-012-001/22149
(DAIYAR)
|
1218021000NRG24140320240324176
|
14/03/2024
|
SAMESTA
|
1218021WL006739
|
SAMESTA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800151
|
|
SAMESHTADEVIWOPOKAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-012-001/22151
(DAIYAR)
|
1218021000NRG24140320240324177
|
14/03/2024
|
KAMLESH
|
1218021WL006739
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800097
|
|
KAMLESHWORAJENDERKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-012-001/22156
(DAIYAR)
|
1218021000NRG24140320240324179
|
14/03/2024
|
KHAJANI DEVI
|
1218021WL006739
|
KHAJANI DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800173
|
|
KHAJANIDEVIWOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-012-001/22199
(DAIYAR)
|
1218021000NRG24140320240324203
|
14/03/2024
|
PRIYANKA
|
1218021WL006739
|
PRIYANKA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800154
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-012-001/22200
(DAIYAR)
|
1218021000NRG24140320240324204
|
14/03/2024
|
RAISA
|
1218021WL006739
|
RAISA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799418
|
|
RASIYAWOHANIFDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-012-001/22206
(DAIYAR)
|
1218021000NRG24140320240324208
|
14/03/2024
|
SANJAY
|
1218021WL006739
|
SANJAY
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799457
|
|
MR SANJAY KUMAR SO LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-012-001/22216
(DAIYAR)
|
1218021000NRG24140320240324215
|
14/03/2024
|
MAMTA
|
1218021WL006739
|
MAMTA
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800236
|
|
MAMTAWORAVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-012-001/22216
(DAIYAR)
|
1218021000NRG24140320240324214
|
14/03/2024
|
PRAMJEET
|
1218021WL006739
|
PRAMJEET
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800195
|
|
PRAMJEETWORAJESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-012-001/22216
(DAIYAR)
|
1218021000NRG24140320240324213
|
14/03/2024
|
RAJESH KUMAR
|
1218021WL006739
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800149
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-012-001/22225
(DAIYAR)
|
1218021000NRG24140320240324217
|
14/03/2024
|
PHOOL SINGH
|
1218021WL006739
|
PHOOL SINGH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800152
|
|
FULSINGHSOGYANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-012-001/22227
(DAIYAR)
|
1218021000NRG24140320240324218
|
14/03/2024
|
MANJU BALA
|
1218021WL006739
|
MANJU BALA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800226
|
|
MANJUBALAWOSUBASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-012-001/22268
(DAIYAR)
|
1218021000NRG24140320240324230
|
14/03/2024
|
RAJENDER
|
1218021WL006739
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799406
|
|
RAJENDER SO AMICHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHATTU KALAN
|
HR-18-021-012-001/4356
(DAIYAR)
|
1218021000NRG24140320240324292
|
14/03/2024
|
RAM PAYARI
|
1218021WL006739
|
RAM PAYARI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800101
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-012-001/4385
(DAIYAR)
|
1218021000NRG24140320240324293
|
14/03/2024
|
BADO DEVI
|
1218021WL006739
|
BADO DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800098
|
|
BADODEVIWOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHATTU KALAN
|
HR-18-021-012-001/4397
(DAIYAR)
|
1218021000NRG24140320240324294
|
14/03/2024
|
KELAPATI
|
1218021WL006739
|
KELAPATI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799467
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-012-001/4462
(DAIYAR)
|
1218021000NRG24140320240324296
|
14/03/2024
|
JAIVIR
|
1218021WL006739
|
JAIVIR
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800158
|
|
RAJBIRSOSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-012-001/4463
(DAIYAR)
|
1218021000NRG24140320240324297
|
14/03/2024
|
SUNITA DEVI
|
1218021WL006739
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800106
|
|
SUNITADAVISONIHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-012-001/4708
(DAIYAR)
|
1218021000NRG24140320240324302
|
14/03/2024
|
PREMKALA
|
1218021WL006739
|
PREMKALA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799474
|
|
MRS PREM KALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-012-001/4708
(DAIYAR)
|
1218021000NRG24140320240324301
|
14/03/2024
|
SHANKIR LAL
|
1218021WL006739
|
SHANKIR LAL
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800157
|
|
SHANKARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-012-001/4748
(DAIYAR)
|
1218021000NRG24140320240324303
|
14/03/2024
|
SANTOSH
|
1218021WL006739
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799426
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-012-001/4894
(DAIYAR)
|
1218021000NRG24140320240324305
|
14/03/2024
|
CHANDO DEVI
|
1218021WL006739
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800140
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-012-001/4903
(DAIYAR)
|
1218021000NRG24140320240324306
|
14/03/2024
|
GEETA
|
1218021WL006739
|
GEETA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800127
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-012-001/5044
(DAIYAR)
|
1218021000NRG24140320240324307
|
14/03/2024
|
KELAPATI
|
1218021WL006739
|
KELAPATI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799427
|
|
MRS KELAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-012-001/5085
(DAIYAR)
|
1218021000NRG24140320240324309
|
14/03/2024
|
ROSHNI DEVI
|
1218021WL006739
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799879
|
|
ROAHANIDEVIWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-012-001/5097
(DAIYAR)
|
1218021000NRG24140320240324310
|
14/03/2024
|
MALTA DEVI
|
1218021WL006739
|
MALTA DEVI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799448
|
|
MRS MALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-012-001/5101
(DAIYAR)
|
1218021000NRG24140320240324311
|
14/03/2024
|
SANTRO DEVI
|
1218021WL006739
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799440
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-012-001/5107
(DAIYAR)
|
1218021000NRG24140320240324313
|
14/03/2024
|
MURTI DEVI
|
1218021WL006739
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800103
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-012-001/5138
(DAIYAR)
|
1218021000NRG24140320240324315
|
14/03/2024
|
CHANDERKALA
|
1218021WL006739
|
CHANDERKALA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800138
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-012-001/5138
(DAIYAR)
|
1218021000NRG24140320240324314
|
14/03/2024
|
VINOD
|
1218021WL006739
|
VINOD
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799469
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-012-001/5144
(DAIYAR)
|
1218021000NRG24140320240324316
|
14/03/2024
|
BIRMATI
|
1218021WL006739
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800121
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-012-001/5153
(DAIYAR)
|
1218021000NRG24140320240324318
|
14/03/2024
|
KRISHANA DEVI
|
1218021WL006739
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800109
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-012-001/5153
(DAIYAR)
|
1218021000NRG24140320240324317
|
14/03/2024
|
MANGA RAM
|
1218021WL006739
|
MANGA RAM
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800114
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-012-001/5211
(DAIYAR)
|
1218021000NRG24140320240324321
|
14/03/2024
|
DARSHNA
|
1218021WL006739
|
DARSHNA
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Rejected
|
29/04/2024
|
|
N0324011DDC6D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BHATTU KALAN
|
HR-18-021-012-001/5211
(DAIYAR)
|
1218021000NRG24140320240324320
|
14/03/2024
|
SATBIR SINGH
|
1218021WL006739
|
SATBIR SINGH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799445
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-012-001/5255
(DAIYAR)
|
1218021000NRG24140320240324323
|
14/03/2024
|
SUBASH
|
1218021WL006739
|
SUBASH
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799437
|
|
MR SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-012-001/5266
(DAIYAR)
|
1218021000NRG24140320240324324
|
14/03/2024
|
SHER SINGH
|
1218021WL006739
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800148
|
|
SherSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
BHATTU KALAN
|
HR-18-021-012-001/5311
(DAIYAR)
|
1218021000NRG24140320240324325
|
14/03/2024
|
PARTAP
|
1218021WL006739
|
PARTAP
|
00108
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367799459
|
|
PartapSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-012-001/5394
(DAIYAR)
|
1218021000NRG24140320240324329
|
14/03/2024
|
SHAKUNTLA
|
1218021WL006739
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799428
|
|
MS JYOTI UNG SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-012-001/5398
(DAIYAR)
|
1218021000NRG24140320240324330
|
14/03/2024
|
RAJBALA
|
1218021WL006739
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800110
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-012-001/5531
(DAIYAR)
|
1218021000NRG24140320240324334
|
14/03/2024
|
HARIKORI
|
1218021WL006739
|
HARIKORI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799463
|
|
Harkori
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHATTU KALAN
|
HR-18-021-012-001/5568
(DAIYAR)
|
1218021000NRG24140320240324337
|
14/03/2024
|
CHINDERO DEVI
|
1218021WL006739
|
CHINDERO DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800116
|
|
MRS CHHINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-012-001/5600
(DAIYAR)
|
1218021000NRG24140320240324338
|
14/03/2024
|
MAHENDER
|
1218021WL006739
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799455
|
|
MahenderSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
BHATTU KALAN
|
HR-18-021-012-001/5615
(DAIYAR)
|
1218021000NRG24140320240324341
|
14/03/2024
|
JEET LAL
|
1218021WL006739
|
JEET LAL
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800100
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-012-001/5615
(DAIYAR)
|
1218021000NRG24140320240324342
|
14/03/2024
|
NARYANI
|
1218021WL006739
|
NARYANI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800117
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-012-001/5632
(DAIYAR)
|
1218021000NRG24140320240324347
|
14/03/2024
|
BIMLA
|
1218021WL006739
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799439
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-012-001/5646
(DAIYAR)
|
1218021000NRG24140320240324349
|
14/03/2024
|
MANJU
|
1218021WL006739
|
MANJU
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800107
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-012-001/5664
(DAIYAR)
|
1218021000NRG24140320240324350
|
14/03/2024
|
BHOOP SINGH
|
1218021WL006739
|
BHOOP SINGH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800115
|
|
BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHATTU KALAN
|
HR-18-021-012-001/5669
(DAIYAR)
|
1218021000NRG24140320240324351
|
14/03/2024
|
BIMLA
|
1218021WL006739
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799432
|
|
BimlaDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
BHATTU KALAN
|
HR-18-021-012-001/5674
(DAIYAR)
|
1218021000NRG24140320240324352
|
14/03/2024
|
PHULI DEVI
|
1218021WL006739
|
PHULI DEVI
|
00108
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800147
|
|
MRS PHOOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-012-001/5674
(DAIYAR)
|
1218021000NRG24140320240324353
|
14/03/2024
|
SUSHILA
|
1218021WL006739
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800160
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-012-001/5768
(DAIYAR)
|
1218021000NRG24140320240324354
|
14/03/2024
|
SURESH CHAND
|
1218021WL006739
|
SURESH CHAND
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799430
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-012-001/7588
(DAIYAR)
|
1218021000NRG24140320240324355
|
14/03/2024
|
VIJAY SINGH
|
1218021WL006739
|
VIJAY SINGH
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799470
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-012-001/7930
(DAIYAR)
|
1218021000NRG24140320240324359
|
14/03/2024
|
KAMALA DEVI
|
1218021WL006739
|
KAMALA DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800162
|
|
kamaladhavi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
BHATTU KALAN
|
HR-18-021-012-001/7930
(DAIYAR)
|
1218021000NRG24140320240324360
|
14/03/2024
|
RAM CHANDER
|
1218021WL006739
|
RAM CHANDER
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800132
|
|
RAMCHANDERSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
BHATTU KALAN
|
HR-18-021-012-001/7950
(DAIYAR)
|
1218021000NRG24140320240324361
|
14/03/2024
|
PUSHPA
|
1218021WL006739
|
PUSHPA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799473
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-012-001/7950
(DAIYAR)
|
1218021000NRG24140320240324362
|
14/03/2024
|
SUMAN
|
1218021WL006739
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800125
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-012-001/8033
(DAIYAR)
|
1218021000NRG24140320240324365
|
14/03/2024
|
GUDDI DEVI
|
1218021WL006739
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799434
|
|
GuddiDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
BHATTU KALAN
|
HR-18-021-012-001/8059
(DAIYAR)
|
1218021000NRG24140320240324366
|
14/03/2024
|
DAYA RAM
|
1218021WL006739
|
DAYA RAM
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799453
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-012-001/8059
(DAIYAR)
|
1218021000NRG24140320240324367
|
14/03/2024
|
RAJESHWARI
|
1218021WL006739
|
RAJESHWARI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800124
|
|
MRS RAJESHWARI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-012-001/8428
(DAIYAR)
|
1218021000NRG24140320240324369
|
14/03/2024
|
HAWA SINGH
|
1218021WL006739
|
HAWA SINGH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800120
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-012-001/8458
(DAIYAR)
|
1218021000NRG24140320240324371
|
14/03/2024
|
JEEWANI
|
1218021WL006739
|
JEEWANI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800130
|
|
JIWANIDEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
BHATTU KALAN
|
HR-18-021-012-001/8458
(DAIYAR)
|
1218021000NRG24140320240324370
|
14/03/2024
|
SATBIR
|
1218021WL006739
|
SATBIR
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800156
|
|
SATBIR
|
AXIS BANK(607153)
|
|
92
|
BHATTU KALAN
|
HR-18-021-012-001/8460
(DAIYAR)
|
1218021000NRG24140320240324372
|
14/03/2024
|
RAM KUMAR
|
1218021WL006739
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800161
|
|
RAMKUMARSOMANGLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
BHATTU KALAN
|
HR-18-021-012-001/8469
(DAIYAR)
|
1218021000NRG24140320240324373
|
14/03/2024
|
BIMLA
|
1218021WL006739
|
BIMLA
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800104
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-012-001/8554
(DAIYAR)
|
1218021000NRG24140320240324374
|
14/03/2024
|
SILOCHNA
|
1218021WL006739
|
SILOCHNA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800112
|
|
MRS SHLOSHNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-012-001/8557
(DAIYAR)
|
1218021000NRG24140320240324375
|
14/03/2024
|
BHIM SINGH
|
1218021WL006739
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799441
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-012-001/8557
(DAIYAR)
|
1218021000NRG24140320240324376
|
14/03/2024
|
SANTRO
|
1218021WL006739
|
SANTRO
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800111
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-012-001/8569
(DAIYAR)
|
1218021000NRG24140320240324377
|
14/03/2024
|
RAJBALA
|
1218021WL006739
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799452
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-012-001/8578
(DAIYAR)
|
1218021000NRG24140320240324378
|
14/03/2024
|
OM PARKASH
|
1218021WL006739
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799438
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-012-001/8604
(DAIYAR)
|
1218021000NRG24140320240324380
|
14/03/2024
|
HARDAI
|
1218021WL006739
|
HARDAI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799444
|
|
MS HARDAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-012-001/8615
(DAIYAR)
|
1218021000NRG24140320240324381
|
14/03/2024
|
JAGDISH
|
1218021WL006739
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799458
|
|
JagdishChander
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
BHATTU KALAN
|
HR-18-021-012-001/8639
(DAIYAR)
|
1218021000NRG24140320240324384
|
14/03/2024
|
VIDAYA DEVI
|
1218021WL006739
|
VIDAYA DEVI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799446
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-012-001/8659
(DAIYAR)
|
1218021000NRG24140320240324385
|
14/03/2024
|
VENOD KUMAR
|
1218021WL006739
|
VENOD KUMAR
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800143
|
|
VINODKUMARSOSURENDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
103
|
BHATTU KALAN
|
HR-18-021-012-001/8664
(DAIYAR)
|
1218021000NRG24140320240324386
|
14/03/2024
|
SUSHILA
|
1218021WL006739
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800165
|
|
SUSHILAWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
BHATTU KALAN
|
HR-18-021-012-001/8668
(DAIYAR)
|
1218021000NRG24140320240324387
|
14/03/2024
|
BALA
|
1218021WL006739
|
BALA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800159
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-012-001/8680
(DAIYAR)
|
1218021000NRG24140320240324389
|
14/03/2024
|
SANTOSH
|
1218021WL006739
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799429
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-012-001/8691
(DAIYAR)
|
1218021000NRG24140320240324391
|
14/03/2024
|
SHARDA
|
1218021WL006739
|
SHARDA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799461
|
|
SHARDADEVIWOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
BHATTU KALAN
|
HR-18-021-012-001/8702
(DAIYAR)
|
1218021000NRG24140320240324392
|
14/03/2024
|
KRISHAN
|
1218021WL006739
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799442
|
|
MR KRISHAN CHANDER
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-012-001/8728
(DAIYAR)
|
1218021000NRG24140320240324394
|
14/03/2024
|
NIRMALA
|
1218021WL006739
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799435
|
|
NimmoDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
BHATTU KALAN
|
HR-18-021-012-001/8737
(DAIYAR)
|
1218021000NRG24140320240324395
|
14/03/2024
|
SULTAN
|
1218021WL006739
|
SULTAN
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799424
|
|
Sultan
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
BHATTU KALAN
|
HR-18-021-012-001/8752
(DAIYAR)
|
1218021000NRG24140320240324398
|
14/03/2024
|
SANTOSH
|
1218021WL006739
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799880
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-012-001/8768
(DAIYAR)
|
1218021000NRG24140320240324400
|
14/03/2024
|
DHANI DEVI
|
1218021WL006739
|
DHANI DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799425
|
|
DHANIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
BHATTU KALAN
|
HR-18-021-012-001/8786
(DAIYAR)
|
1218021000NRG24140320240324402
|
14/03/2024
|
TARAWATI
|
1218021WL006739
|
TARAWATI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799466
|
|
Tarawati
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
113
|
BHATTU KALAN
|
HR-18-021-012-001/8792
(DAIYAR)
|
1218021000NRG24140320240324404
|
14/03/2024
|
HOSIYAR
|
1218021WL006739
|
HOSIYAR
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799460
|
|
HOSHIYARSINGHSODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
114
|
BHATTU KALAN
|
HR-18-021-012-001/8792
(DAIYAR)
|
1218021000NRG24140320240324405
|
14/03/2024
|
SHARDA
|
1218021WL006739
|
SHARDA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799456
|
|
SHARDAWOHOSHIYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
BHATTU KALAN
|
HR-18-021-012-001/8794
(DAIYAR)
|
1218021000NRG24140320240324406
|
14/03/2024
|
MAHENDER
|
1218021WL006739
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800137
|
|
MAHENDERSINGHSOFULARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
116
|
BHATTU KALAN
|
HR-18-021-012-001/8794
(DAIYAR)
|
1218021000NRG24140320240324407
|
14/03/2024
|
SEEMA DEVI
|
1218021WL006739
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800164
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-012-001/8801
(DAIYAR)
|
1218021000NRG24140320240324408
|
14/03/2024
|
KAMLA DEVI
|
1218021WL006739
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800102
|
|
KAMLAWOBAGRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
118
|
BHATTU KALAN
|
HR-18-021-012-001/8806
(DAIYAR)
|
1218021000NRG24140320240324409
|
14/03/2024
|
BHOOP SINGH
|
1218021WL006739
|
BHOOP SINGH
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800131
|
|
BHOOP SINGH S/O PHULLA DAYOR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHATTU KALAN
|
HR-18-021-012-001/8806
(DAIYAR)
|
1218021000NRG24140320240324410
|
14/03/2024
|
DHAPA DEVI
|
1218021WL006739
|
DHAPA DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799450
|
|
Dhapa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BHATTU KALAN
|
HR-18-021-012-001/8943
(DAIYAR)
|
1218021000NRG24140320240324412
|
14/03/2024
|
BIMLA
|
1218021WL006739
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799449
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-012-001/8958
(DAIYAR)
|
1218021000NRG24140320240324413
|
14/03/2024
|
GUDDI DEVI
|
1218021WL006739
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800123
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-012-001/8972
(DAIYAR)
|
1218021000NRG24140320240324415
|
14/03/2024
|
POONAM
|
1218021WL006739
|
POONAM
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799471
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-012-001/8992
(DAIYAR)
|
1218021000NRG24140320240324417
|
14/03/2024
|
KOSHLYA
|
1218021WL006739
|
KOSHLYA
|
00108
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800099
|
|
KOSHYALAWODYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
124
|
BHATTU KALAN
|
HR-18-021-012-001/9000
(DAIYAR)
|
1218021000NRG24140320240324418
|
14/03/2024
|
PHOOLI DEVI
|
1218021WL006739
|
PHOOLI DEVI
|
00108
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800118
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHATTU KALAN
|
HR-18-021-012-001/9041
(DAIYAR)
|
1218021000NRG24140320240324420
|
14/03/2024
|
LAXMI DEVI
|
1218021WL006739
|
LAXMI DEVI
|
00108
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800128
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-012-001/9049
(DAIYAR)
|
1218021000NRG24140320240324421
|
14/03/2024
|
SUNEHAERI
|
1218021WL006739
|
SUNEHAERI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799451
|
|
Sunehari
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
BHATTU KALAN
|
HR-18-021-012-001/9799
(DAIYAR)
|
1218021000NRG24140320240324422
|
14/03/2024
|
ANGURI
|
1218021WL006739
|
ANGURI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799443
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-019-001/8182
(THUIYAN)
|
1218021000NRG24140320240324423
|
14/03/2024
|
DARSHNA DEVI
|
1218021WL006739
|
DARSHNA DEVI
|
00108
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800129
|
|
MS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143975
|
143975
|
|
|
|
|
|
|
|
|
129
|
BHATTU KALAN
|
HR-18-021-012-001/22172
(DAIYAR)
|
1218021000NRG24140320240324187
|
14/03/2024
|
KAMLA
|
1218021WL006739
|
KAMLA
|
00154
|
PUNB0HGB001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799407
|
|
KAMLA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHATTU KALAN
|
HR-18-021-012-001/22208
(DAIYAR)
|
1218021000NRG24140320240324211
|
14/03/2024
|
KAMLA
|
1218021WL006739
|
KAMLA
|
00154
|
PUNB0HGB001
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367799421
|
|
KAMLA DEVI W/O.JEETRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHATTU KALAN
|
HR-18-021-012-001/22251
(DAIYAR)
|
1218021000NRG24140320240324224
|
14/03/2024
|
BALWAN SINGH
|
1218021WL006739
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367799404
|
|
BALWAN SINGH SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHATTU KALAN
|
HR-18-021-012-001/22288
(DAIYAR)
|
1218021000NRG24140320240324243
|
14/03/2024
|
RAJESH KUMAR
|
1218021WL006739
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799408
|
|
RAJESH KUMAR SO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHATTU KALAN
|
HR-18-021-012-001/22301
(DAIYAR)
|
1218021000NRG24140320240324250
|
14/03/2024
|
USHA DEVI
|
1218021WL006739
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799409
|
|
USHA DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHATTU KALAN
|
HR-18-021-012-001/22311
(DAIYAR)
|
1218021000NRG24140320240324258
|
14/03/2024
|
USHA RANI
|
1218021WL006739
|
USHA RANI
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799415
|
|
USHA RANI W/O SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHATTU KALAN
|
HR-18-021-012-001/22312
(DAIYAR)
|
1218021000NRG24140320240324259
|
14/03/2024
|
SOMA RANI
|
1218021WL006739
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799414
|
|
SOMA RANI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHATTU KALAN
|
HR-18-021-012-001/22317
(DAIYAR)
|
1218021000NRG24140320240324261
|
14/03/2024
|
ROHIMA KHATUN
|
1218021WL006739
|
ROHIMA KHATUN
|
00154
|
PUNB0HGB001
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799422
|
|
ROHIMA KHATUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHATTU KALAN
|
HR-18-021-012-001/22337
(DAIYAR)
|
1218021000NRG24140320240324271
|
14/03/2024
|
VINOD KUMAR
|
1218021WL006739
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799416
|
|
VINOD KUMAR S/O JAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHATTU KALAN
|
HR-18-021-012-001/22344
(DAIYAR)
|
1218021000NRG24140320240324283
|
14/03/2024
|
OM PRAKASH
|
1218021WL006739
|
OM PRAKASH
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799419
|
|
OM PRAKASH S/O MUNSHI RAM AND ROSHNI DEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHATTU KALAN
|
HR-18-021-012-001/22344
(DAIYAR)
|
1218021000NRG24140320240324284
|
14/03/2024
|
ROSHNI DEVI
|
1218021WL006739
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799420
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-012-001/5454
(DAIYAR)
|
1218021000NRG24140320240324332
|
14/03/2024
|
SUMITRA
|
1218021WL006739
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799405
|
|
SUMITRA DEVI WO RAJBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHATTU KALAN
|
HR-18-021-012-001/8615
(DAIYAR)
|
1218021000NRG24140320240324382
|
14/03/2024
|
LILO DEVI
|
1218021WL006739
|
LILO DEVI
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799423
|
|
LILO DEVI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHATTU KALAN
|
HR-18-021-012-001/8755
(DAIYAR)
|
1218021000NRG24140320240324399
|
14/03/2024
|
SAROJ
|
1218021WL006739
|
SAROJ
|
00154
|
PUNB0HGB001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799417
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
143
|
BHATTU KALAN
|
HR-18-021-012-001/22241
(DAIYAR)
|
1218021000NRG24140320240324222
|
14/03/2024
|
NEERMA
|
1218021WL006739
|
NEERMA
|
00354
|
PUNB0056500
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799858
|
|
NEERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHATTU KALAN
|
HR-18-021-012-001/22288
(DAIYAR)
|
1218021000NRG24140320240324244
|
14/03/2024
|
MONA
|
1218021WL006739
|
MONA
|
00354
|
PUNB0056500
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799410
|
|
MONA WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHATTU KALAN
|
HR-18-021-012-001/4445
(DAIYAR)
|
1218021000NRG24140320240324295
|
14/03/2024
|
RAKESH KUMAR
|
1218021WL006739
|
RAKESH KUMAR
|
00354
|
PUNB0056500
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800235
|
|
RAKESH KUMAR S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
146
|
BHATTU KALAN
|
HR-18-021-012-001/4659
(DAIYAR)
|
1218021000NRG24140320240324300
|
14/03/2024
|
SILOCHNA
|
1218021WL006739
|
SILOCHNA
|
00354
|
PUNB0164200
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799881
|
|
SILOCHNA SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
147
|
BHATTU KALAN
|
HR-18-021-012-001/18950
(DAIYAR)
|
1218021000NRG24140320240324129
|
14/03/2024
|
BADO DEVI
|
1218021WL006739
|
BADO DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800193
|
|
MRS BADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-012-001/18950
(DAIYAR)
|
1218021000NRG24140320240324130
|
14/03/2024
|
SHARWAN KUMAR
|
1218021WL006739
|
SHARWAN KUMAR
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800240
|
|
MR SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-012-001/19776
(DAIYAR)
|
1218021000NRG24140320240324136
|
14/03/2024
|
PRIYANKA
|
1218021WL006739
|
PRIYANKA
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799892
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHATTU KALAN
|
HR-18-021-012-001/19798
(DAIYAR)
|
1218021000NRG24140320240324137
|
14/03/2024
|
SAROJ
|
1218021WL006739
|
SAROJ
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800175
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHATTU KALAN
|
HR-18-021-012-001/19808
(DAIYAR)
|
1218021000NRG24140320240324144
|
14/03/2024
|
BHATERI
|
1218021WL006739
|
BHATERI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800179
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-012-001/21920
(DAIYAR)
|
1218021000NRG24140320240324145
|
14/03/2024
|
SAROJ
|
1218021WL006739
|
SAROJ
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799886
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHATTU KALAN
|
HR-18-021-012-001/22067
(DAIYAR)
|
1218021000NRG24140320240324147
|
14/03/2024
|
VIMLA
|
1218021WL006739
|
VIMLA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800192
|
|
BIMLA DEVI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHATTU KALAN
|
HR-18-021-012-001/22086
(DAIYAR)
|
1218021000NRG24140320240324148
|
14/03/2024
|
RAVINDER KUMAR
|
1218021WL006739
|
RAVINDER KUMAR
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800242
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHATTU KALAN
|
HR-18-021-012-001/22087
(DAIYAR)
|
1218021000NRG24140320240324150
|
14/03/2024
|
CHANDER KALAN
|
1218021WL006739
|
CHANDER KALAN
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800190
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHATTU KALAN
|
HR-18-021-012-001/22092
(DAIYAR)
|
1218021000NRG24140320240324152
|
14/03/2024
|
SUMAN
|
1218021WL006739
|
SUMAN
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800205
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHATTU KALAN
|
HR-18-021-012-001/22106
(DAIYAR)
|
1218021000NRG24140320240324155
|
14/03/2024
|
BASKRO DEVI
|
1218021WL006739
|
BASKRO DEVI
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800218
|
|
MRS BASKRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHATTU KALAN
|
HR-18-021-012-001/22120
(DAIYAR)
|
1218021000NRG24140320240324157
|
14/03/2024
|
SANTOSH
|
1218021WL006739
|
SANTOSH
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800176
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHATTU KALAN
|
HR-18-021-012-001/22121
(DAIYAR)
|
1218021000NRG24140320240324158
|
14/03/2024
|
RAJENDER SINGH
|
1218021WL006739
|
RAJENDER SINGH
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800191
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHATTU KALAN
|
HR-18-021-012-001/22122
(DAIYAR)
|
1218021000NRG24140320240324159
|
14/03/2024
|
JAGAT PAL
|
1218021WL006739
|
JAGAT PAL
|
00415
|
SBIN0007186
|
325
|
325
|
Processed
|
29/04/2024
|
|
3367799851
|
|
MR JAGAT PAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHATTU KALAN
|
HR-18-021-012-001/22124
(DAIYAR)
|
1218021000NRG24140320240324161
|
14/03/2024
|
SUDESH
|
1218021WL006739
|
SUDESH
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800172
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHATTU KALAN
|
HR-18-021-012-001/22125
(DAIYAR)
|
1218021000NRG24140320240324163
|
14/03/2024
|
NIRMALA
|
1218021WL006739
|
NIRMALA
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800210
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHATTU KALAN
|
HR-18-021-012-001/22130
(DAIYAR)
|
1218021000NRG24140320240324168
|
14/03/2024
|
SUMAN RANI
|
1218021WL006739
|
SUMAN RANI
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367799844
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHATTU KALAN
|
HR-18-021-012-001/22134
(DAIYAR)
|
1218021000NRG24140320240324169
|
14/03/2024
|
KAMLA
|
1218021WL006739
|
KAMLA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800178
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHATTU KALAN
|
HR-18-021-012-001/22141
(DAIYAR)
|
1218021000NRG24140320240324171
|
14/03/2024
|
PRIYANKA
|
1218021WL006739
|
PRIYANKA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799845
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHATTU KALAN
|
HR-18-021-012-001/22152
(DAIYAR)
|
1218021000NRG24140320240324178
|
14/03/2024
|
SAKUNTLA
|
1218021WL006739
|
SAKUNTLA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800183
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHATTU KALAN
|
HR-18-021-012-001/22159
(DAIYAR)
|
1218021000NRG24140320240324180
|
14/03/2024
|
SUNDER DEVI
|
1218021WL006739
|
SUNDER DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800243
|
|
MS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHATTU KALAN
|
HR-18-021-012-001/22163
(DAIYAR)
|
1218021000NRG24140320240324181
|
14/03/2024
|
SUMAN DEVI
|
1218021WL006739
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800184
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHATTU KALAN
|
HR-18-021-012-001/22164
(DAIYAR)
|
1218021000NRG24140320240324182
|
14/03/2024
|
KRISHNA DEVI
|
1218021WL006739
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800197
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHATTU KALAN
|
HR-18-021-012-001/22165
(DAIYAR)
|
1218021000NRG24140320240324183
|
14/03/2024
|
KAVITA
|
1218021WL006739
|
KAVITA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800203
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHATTU KALAN
|
HR-18-021-012-001/22165
(DAIYAR)
|
1218021000NRG24140320240324184
|
14/03/2024
|
PARHLAD
|
1218021WL006739
|
PARHLAD
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799889
|
|
MR PARHLAD PARHLAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHATTU KALAN
|
HR-18-021-012-001/22168
(DAIYAR)
|
1218021000NRG24140320240324185
|
14/03/2024
|
MONIKA
|
1218021WL006739
|
MONIKA
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800232
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHATTU KALAN
|
HR-18-021-012-001/22170
(DAIYAR)
|
1218021000NRG24140320240324186
|
14/03/2024
|
SARDA
|
1218021WL006739
|
SARDA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800206
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHATTU KALAN
|
HR-18-021-012-001/22175
(DAIYAR)
|
1218021000NRG24140320240324188
|
14/03/2024
|
BHATERI
|
1218021WL006739
|
BHATERI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800201
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHATTU KALAN
|
HR-18-021-012-001/22177
(DAIYAR)
|
1218021000NRG24140320240324189
|
14/03/2024
|
ROSHNI DEVI
|
1218021WL006739
|
ROSHNI DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800202
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHATTU KALAN
|
HR-18-021-012-001/22179
(DAIYAR)
|
1218021000NRG24140320240324190
|
14/03/2024
|
LILODEVI
|
1218021WL006739
|
LILODEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800208
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHATTU KALAN
|
HR-18-021-012-001/22183
(DAIYAR)
|
1218021000NRG24140320240324192
|
14/03/2024
|
KRISHNA DEVI
|
1218021WL006739
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800220
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHATTU KALAN
|
HR-18-021-012-001/22184
(DAIYAR)
|
1218021000NRG24140320240324193
|
14/03/2024
|
RENU
|
1218021WL006739
|
RENU
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799838
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHATTU KALAN
|
HR-18-021-012-001/22185
(DAIYAR)
|
1218021000NRG24140320240324194
|
14/03/2024
|
SANTOSH DEVI
|
1218021WL006739
|
SANTOSH DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799850
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BHATTU KALAN
|
HR-18-021-012-001/22186
(DAIYAR)
|
1218021000NRG24140320240324195
|
14/03/2024
|
CHANDERPATI
|
1218021WL006739
|
CHANDERPATI
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800207
|
|
MRS CHANDERPATI CHANDERPATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHATTU KALAN
|
HR-18-021-012-001/22189
(DAIYAR)
|
1218021000NRG24140320240324196
|
14/03/2024
|
REKHA RANI
|
1218021WL006739
|
REKHA RANI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800229
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHATTU KALAN
|
HR-18-021-012-001/22190
(DAIYAR)
|
1218021000NRG24140320240324197
|
14/03/2024
|
VIDYA DEVI
|
1218021WL006739
|
VIDYA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800209
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHATTU KALAN
|
HR-18-021-012-001/22192
(DAIYAR)
|
1218021000NRG24140320240324198
|
14/03/2024
|
GUDDI DEVI
|
1218021WL006739
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800247
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHATTU KALAN
|
HR-18-021-012-001/22192
(DAIYAR)
|
1218021000NRG24140320240324199
|
14/03/2024
|
SURESH KUMAR
|
1218021WL006739
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800246
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHATTU KALAN
|
HR-18-021-012-001/22196
(DAIYAR)
|
1218021000NRG24140320240324200
|
14/03/2024
|
KAMLA
|
1218021WL006739
|
KAMLA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800215
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHATTU KALAN
|
HR-18-021-012-001/22197
(DAIYAR)
|
1218021000NRG24140320240324201
|
14/03/2024
|
KAMLA DEVI
|
1218021WL006739
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800245
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHATTU KALAN
|
HR-18-021-012-001/22197
(DAIYAR)
|
1218021000NRG24140320240324202
|
14/03/2024
|
SAVITA
|
1218021WL006739
|
SAVITA
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367799837
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHATTU KALAN
|
HR-18-021-012-001/22200
(DAIYAR)
|
1218021000NRG24140320240324205
|
14/03/2024
|
HANIF DIN
|
1218021WL006739
|
HANIF DIN
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800228
|
|
MR HANIF DIN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHATTU KALAN
|
HR-18-021-012-001/22203
(DAIYAR)
|
1218021000NRG24140320240324206
|
14/03/2024
|
PARWATI
|
1218021WL006739
|
PARWATI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800200
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHATTU KALAN
|
HR-18-021-012-001/22204
(DAIYAR)
|
1218021000NRG24140320240324207
|
14/03/2024
|
MANJU
|
1218021WL006739
|
MANJU
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800198
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHATTU KALAN
|
HR-18-021-012-001/22206
(DAIYAR)
|
1218021000NRG24140320240324209
|
14/03/2024
|
MUKESH KUMARI
|
1218021WL006739
|
MUKESH KUMARI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800217
|
|
MRS MUKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHATTU KALAN
|
HR-18-021-012-001/22207
(DAIYAR)
|
1218021000NRG24140320240324210
|
14/03/2024
|
MENA DEVI
|
1218021WL006739
|
MENA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800214
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHATTU KALAN
|
HR-18-021-012-001/22208
(DAIYAR)
|
1218021000NRG24140320240324212
|
14/03/2024
|
MONIKA
|
1218021WL006739
|
MONIKA
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799894
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHATTU KALAN
|
HR-18-021-012-001/22217
(DAIYAR)
|
1218021000NRG24140320240324216
|
14/03/2024
|
SUMAN
|
1218021WL006739
|
SUMAN
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800219
|
|
Mrs. SUMAN WO SHARWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
BHATTU KALAN
|
HR-18-021-012-001/22241
(DAIYAR)
|
1218021000NRG24140320240324221
|
14/03/2024
|
RAJBIR
|
1218021WL006739
|
RAJBIR
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800224
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHATTU KALAN
|
HR-18-021-012-001/22250
(DAIYAR)
|
1218021000NRG24140320240324223
|
14/03/2024
|
SULOCHNA
|
1218021WL006739
|
SULOCHNA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800230
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHATTU KALAN
|
HR-18-021-012-001/22251
(DAIYAR)
|
1218021000NRG24140320240324225
|
14/03/2024
|
DARSHNA
|
1218021WL006739
|
DARSHNA
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799841
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHATTU KALAN
|
HR-18-021-012-001/22263
(DAIYAR)
|
1218021000NRG24140320240324226
|
14/03/2024
|
SURSWATI
|
1218021WL006739
|
SURSWATI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799402
|
|
SURSWATI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
BHATTU KALAN
|
HR-18-021-012-001/22264
(DAIYAR)
|
1218021000NRG24140320240324227
|
14/03/2024
|
SHARMILA
|
1218021WL006739
|
SHARMILA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800223
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHATTU KALAN
|
HR-18-021-012-001/22266
(DAIYAR)
|
1218021000NRG24140320240324228
|
14/03/2024
|
KAMLA DEVI
|
1218021WL006739
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799873
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHATTU KALAN
|
HR-18-021-012-001/22266
(DAIYAR)
|
1218021000NRG24140320240324229
|
14/03/2024
|
SUNIL
|
1218021WL006739
|
SUNIL
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799878
|
|
MASTER SUNIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHATTU KALAN
|
HR-18-021-012-001/22268
(DAIYAR)
|
1218021000NRG24140320240324231
|
14/03/2024
|
MAYA DEVI
|
1218021WL006739
|
MAYA DEVI
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800221
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHATTU KALAN
|
HR-18-021-012-001/22270
(DAIYAR)
|
1218021000NRG24140320240324232
|
14/03/2024
|
SALEEM DEEN
|
1218021WL006739
|
SALEEM DEEN
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800227
|
|
MR SALEEM DEEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHATTU KALAN
|
HR-18-021-012-001/22270
(DAIYAR)
|
1218021000NRG24140320240324233
|
14/03/2024
|
SHARMILA
|
1218021WL006739
|
SHARMILA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800233
|
|
MRS SHARMILA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHATTU KALAN
|
HR-18-021-012-001/22272
(DAIYAR)
|
1218021000NRG24140320240324235
|
14/03/2024
|
MOHAN LAL
|
1218021WL006739
|
MOHAN LAL
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800231
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHATTU KALAN
|
HR-18-021-012-001/22273
(DAIYAR)
|
1218021000NRG24140320240324236
|
14/03/2024
|
PRITHVI SINGH
|
1218021WL006739
|
PRITHVI SINGH
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800222
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHATTU KALAN
|
HR-18-021-012-001/22273
(DAIYAR)
|
1218021000NRG24140320240324237
|
14/03/2024
|
SUMITRA
|
1218021WL006739
|
SUMITRA
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799840
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHATTU KALAN
|
HR-18-021-012-001/22275
(DAIYAR)
|
1218021000NRG24140320240324239
|
14/03/2024
|
KAMLESH
|
1218021WL006739
|
KAMLESH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799398
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHATTU KALAN
|
HR-18-021-012-001/22275
(DAIYAR)
|
1218021000NRG24140320240324238
|
14/03/2024
|
RAMKESH
|
1218021WL006739
|
RAMKESH
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800234
|
|
MR RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHATTU KALAN
|
HR-18-021-012-001/22286
(DAIYAR)
|
1218021000NRG24140320240324240
|
14/03/2024
|
DIVAN SINGH
|
1218021WL006739
|
DIVAN SINGH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799872
|
|
DIVAN SINGH
|
AXIS BANK(607153)
|
|
211
|
BHATTU KALAN
|
HR-18-021-012-001/22286
(DAIYAR)
|
1218021000NRG24140320240324241
|
14/03/2024
|
PARVEEN KUMAR
|
1218021WL006739
|
PARVEEN KUMAR
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799864
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHATTU KALAN
|
HR-18-021-012-001/22287
(DAIYAR)
|
1218021000NRG24140320240324242
|
14/03/2024
|
JAI SINGH
|
1218021WL006739
|
JAI SINGH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800225
|
|
JAI SINGH S/O OM PARKASH
|
HDFC BANK LTD(607152)
|
|
213
|
BHATTU KALAN
|
HR-18-021-012-001/22289
(DAIYAR)
|
1218021000NRG24140320240324245
|
14/03/2024
|
RAM PARTAP
|
1218021WL006739
|
RAM PARTAP
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800244
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHATTU KALAN
|
HR-18-021-012-001/22289
(DAIYAR)
|
1218021000NRG24140320240324246
|
14/03/2024
|
SHAKUNTLA
|
1218021WL006739
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800238
|
|
SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHATTU KALAN
|
HR-18-021-012-001/22299
(DAIYAR)
|
1218021000NRG24140320240324247
|
14/03/2024
|
SANTOSH
|
1218021WL006739
|
SANTOSH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799855
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHATTU KALAN
|
HR-18-021-012-001/22299
(DAIYAR)
|
1218021000NRG24140320240324248
|
14/03/2024
|
SUBHASH CHANDER
|
1218021WL006739
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799882
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHATTU KALAN
|
HR-18-021-012-001/22305
(DAIYAR)
|
1218021000NRG24140320240324251
|
14/03/2024
|
BADHO DEVI
|
1218021WL006739
|
BADHO DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799876
|
|
BADHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BHATTU KALAN
|
HR-18-021-012-001/22305
(DAIYAR)
|
1218021000NRG24140320240324252
|
14/03/2024
|
KARMVEER
|
1218021WL006739
|
KARMVEER
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799401
|
|
Karamveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BHATTU KALAN
|
HR-18-021-012-001/22306
(DAIYAR)
|
1218021000NRG24140320240324253
|
14/03/2024
|
BHAL SINGH
|
1218021WL006739
|
BHAL SINGH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799396
|
|
BHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BHATTU KALAN
|
HR-18-021-012-001/22306
(DAIYAR)
|
1218021000NRG24140320240324254
|
14/03/2024
|
SAROJ
|
1218021WL006739
|
SAROJ
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799847
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHATTU KALAN
|
HR-18-021-012-001/22307
(DAIYAR)
|
1218021000NRG24140320240324255
|
14/03/2024
|
OM PARKASH
|
1218021WL006739
|
OM PARKASH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799842
|
|
JAI SINGH S/O OM PARKASH
|
HDFC BANK LTD(607152)
|
|
222
|
BHATTU KALAN
|
HR-18-021-012-001/22307
(DAIYAR)
|
1218021000NRG24140320240324256
|
14/03/2024
|
SUKHDEI
|
1218021WL006739
|
SUKHDEI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799846
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHATTU KALAN
|
HR-18-021-012-001/22311
(DAIYAR)
|
1218021000NRG24140320240324257
|
14/03/2024
|
SURAJ BHAN
|
1218021WL006739
|
SURAJ BHAN
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367799394
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHATTU KALAN
|
HR-18-021-012-001/22313
(DAIYAR)
|
1218021000NRG24140320240324260
|
14/03/2024
|
POPA DEVI
|
1218021WL006739
|
POPA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799403
|
|
MRS POPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHATTU KALAN
|
HR-18-021-012-001/22324
(DAIYAR)
|
1218021000NRG24140320240324262
|
14/03/2024
|
DALBIR
|
1218021WL006739
|
DALBIR
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799861
|
|
MR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHATTU KALAN
|
HR-18-021-012-001/22324
(DAIYAR)
|
1218021000NRG24140320240324263
|
14/03/2024
|
INDRA WATI
|
1218021WL006739
|
INDRA WATI
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799863
|
|
MRS INDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHATTU KALAN
|
HR-18-021-012-001/22325
(DAIYAR)
|
1218021000NRG24140320240324264
|
14/03/2024
|
POONAM DEVI
|
1218021WL006739
|
POONAM DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799399
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHATTU KALAN
|
HR-18-021-012-001/22327
(DAIYAR)
|
1218021000NRG24140320240324265
|
14/03/2024
|
RAJ KUMARI
|
1218021WL006739
|
RAJ KUMARI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799883
|
|
MS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHATTU KALAN
|
HR-18-021-012-001/22328
(DAIYAR)
|
1218021000NRG24140320240324266
|
14/03/2024
|
BALA DEVI
|
1218021WL006739
|
BALA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799891
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHATTU KALAN
|
HR-18-021-012-001/22329
(DAIYAR)
|
1218021000NRG24140320240324267
|
14/03/2024
|
SUBHASH CHANDER
|
1218021WL006739
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799877
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHATTU KALAN
|
HR-18-021-012-001/22330
(DAIYAR)
|
1218021000NRG24140320240324268
|
14/03/2024
|
AJAY KUMAR
|
1218021WL006739
|
AJAY KUMAR
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799874
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHATTU KALAN
|
HR-18-021-012-001/22331
(DAIYAR)
|
1218021000NRG24140320240324269
|
14/03/2024
|
MANGAL SINGH
|
1218021WL006739
|
MANGAL SINGH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799397
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHATTU KALAN
|
HR-18-021-012-001/22332
(DAIYAR)
|
1218021000NRG24140320240324270
|
14/03/2024
|
SHARDA DEVI
|
1218021WL006739
|
SHARDA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799862
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHATTU KALAN
|
HR-18-021-012-001/22337
(DAIYAR)
|
1218021000NRG24140320240324273
|
14/03/2024
|
JAI SINGH
|
1218021WL006739
|
JAI SINGH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799859
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHATTU KALAN
|
HR-18-021-012-001/22337
(DAIYAR)
|
1218021000NRG24140320240324272
|
14/03/2024
|
SANTOSH
|
1218021WL006739
|
SANTOSH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799875
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHATTU KALAN
|
HR-18-021-012-001/22338
(DAIYAR)
|
1218021000NRG24140320240324276
|
14/03/2024
|
CHANDKAURI
|
1218021WL006739
|
CHANDKAURI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799870
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHATTU KALAN
|
HR-18-021-012-001/22338
(DAIYAR)
|
1218021000NRG24140320240324274
|
14/03/2024
|
PARVESH
|
1218021WL006739
|
PARVESH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799871
|
|
MRS PARVESH PARVESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHATTU KALAN
|
HR-18-021-012-001/22338
(DAIYAR)
|
1218021000NRG24140320240324275
|
14/03/2024
|
SURESH KUMAR
|
1218021WL006739
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799869
|
|
Suresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
BHATTU KALAN
|
HR-18-021-012-001/22340
(DAIYAR)
|
1218021000NRG24140320240324277
|
14/03/2024
|
SHARMILA DEVI
|
1218021WL006739
|
SHARMILA DEVI
|
00415
|
SBIN0007186
|
325
|
325
|
Processed
|
29/04/2024
|
|
3367799893
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHATTU KALAN
|
HR-18-021-012-001/22341
(DAIYAR)
|
1218021000NRG24140320240324279
|
14/03/2024
|
SUMAN DEVI
|
1218021WL006739
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799868
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHATTU KALAN
|
HR-18-021-012-001/22342
(DAIYAR)
|
1218021000NRG24140320240324280
|
14/03/2024
|
LILU RAM
|
1218021WL006739
|
LILU RAM
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799867
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHATTU KALAN
|
HR-18-021-012-001/22342
(DAIYAR)
|
1218021000NRG24140320240324281
|
14/03/2024
|
ROSHNI DEVI
|
1218021WL006739
|
ROSHNI DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799865
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHATTU KALAN
|
HR-18-021-012-001/22343
(DAIYAR)
|
1218021000NRG24140320240324282
|
14/03/2024
|
KRISHAN KUMAR
|
1218021WL006739
|
KRISHAN KUMAR
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799860
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHATTU KALAN
|
HR-18-021-012-001/22345
(DAIYAR)
|
1218021000NRG24140320240324285
|
14/03/2024
|
ROHTASH KUMAR
|
1218021WL006739
|
ROHTASH KUMAR
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799866
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHATTU KALAN
|
HR-18-021-012-001/22348
(DAIYAR)
|
1218021000NRG24140320240324287
|
14/03/2024
|
MANGE RAM
|
1218021WL006739
|
MANGE RAM
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799413
|
|
MR MANGE RAM SO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHATTU KALAN
|
HR-18-021-012-001/22348
(DAIYAR)
|
1218021000NRG24140320240324288
|
14/03/2024
|
MAYA DEVI
|
1218021WL006739
|
MAYA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799400
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHATTU KALAN
|
HR-18-021-012-001/22356
(DAIYAR)
|
1218021000NRG24140320240324289
|
14/03/2024
|
KAVITA
|
1218021WL006739
|
KAVITA
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799887
|
|
MR KAVITA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHATTU KALAN
|
HR-18-021-012-001/22357
(DAIYAR)
|
1218021000NRG24140320240324290
|
14/03/2024
|
MANJU
|
1218021WL006739
|
MANJU
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799890
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHATTU KALAN
|
HR-18-021-012-001/22366
(DAIYAR)
|
1218021000NRG24140320240324291
|
14/03/2024
|
SUMAN
|
1218021WL006739
|
SUMAN
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799888
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHATTU KALAN
|
HR-18-021-012-001/4657
(DAIYAR)
|
1218021000NRG24140320240324298
|
14/03/2024
|
MAHENDER
|
1218021WL006739
|
MAHENDER
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800216
|
|
MAHENDER SINGH S/O JAGNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
BHATTU KALAN
|
HR-18-021-012-001/4659
(DAIYAR)
|
1218021000NRG24140320240324299
|
14/03/2024
|
RAMESH KUMAR
|
1218021WL006739
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799884
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHATTU KALAN
|
HR-18-021-012-001/5079
(DAIYAR)
|
1218021000NRG24140320240324308
|
14/03/2024
|
RAJO DEVI
|
1218021WL006739
|
RAJO DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800186
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHATTU KALAN
|
HR-18-021-012-001/5101
(DAIYAR)
|
1218021000NRG24140320240324312
|
14/03/2024
|
MAMTA DEVI
|
1218021WL006739
|
MAMTA DEVI
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799854
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHATTU KALAN
|
HR-18-021-012-001/5153
(DAIYAR)
|
1218021000NRG24140320240324319
|
14/03/2024
|
ANJANA
|
1218021WL006739
|
ANJANA
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800248
|
|
MR ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHATTU KALAN
|
HR-18-021-012-001/5224
(DAIYAR)
|
1218021000NRG24140320240324322
|
14/03/2024
|
RAM DAI
|
1218021WL006739
|
RAM DAI
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800180
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHATTU KALAN
|
HR-18-021-012-001/5311
(DAIYAR)
|
1218021000NRG24140320240324326
|
14/03/2024
|
SANO DEVI
|
1218021WL006739
|
SANO DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800174
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHATTU KALAN
|
HR-18-021-012-001/5374
(DAIYAR)
|
1218021000NRG24140320240324327
|
14/03/2024
|
MEERA
|
1218021WL006739
|
MEERA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799839
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHATTU KALAN
|
HR-18-021-012-001/5374
(DAIYAR)
|
1218021000NRG24140320240324328
|
14/03/2024
|
VIDHYA DEVE
|
1218021WL006739
|
VIDHYA DEVE
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800189
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHATTU KALAN
|
HR-18-021-012-001/5450
(DAIYAR)
|
1218021000NRG24140320240324331
|
14/03/2024
|
KAMLA DEVI
|
1218021WL006739
|
KAMLA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800166
|
|
KamlaDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
260
|
BHATTU KALAN
|
HR-18-021-012-001/5504
(DAIYAR)
|
1218021000NRG24140320240324333
|
14/03/2024
|
MANJU
|
1218021WL006739
|
MANJU
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800249
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHATTU KALAN
|
HR-18-021-012-001/5544
(DAIYAR)
|
1218021000NRG24140320240324335
|
14/03/2024
|
SARLA
|
1218021WL006739
|
SARLA
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800182
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHATTU KALAN
|
HR-18-021-012-001/5544
(DAIYAR)
|
1218021000NRG24140320240324336
|
14/03/2024
|
SUMAN
|
1218021WL006739
|
SUMAN
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800252
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHATTU KALAN
|
HR-18-021-012-001/5600
(DAIYAR)
|
1218021000NRG24140320240324339
|
14/03/2024
|
RAJBIR SINGH
|
1218021WL006739
|
RAJBIR SINGH
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800196
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHATTU KALAN
|
HR-18-021-012-001/5613
(DAIYAR)
|
1218021000NRG24140320240324340
|
14/03/2024
|
RAJENDER
|
1218021WL006739
|
RAJENDER
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800177
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHATTU KALAN
|
HR-18-021-012-001/5615
(DAIYAR)
|
1218021000NRG24140320240324344
|
14/03/2024
|
RAMAN
|
1218021WL006739
|
RAMAN
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800239
|
|
RAMAN
|
ICICI BANK LTD(508534)
|
|
266
|
BHATTU KALAN
|
HR-18-021-012-001/5615
(DAIYAR)
|
1218021000NRG24140320240324343
|
14/03/2024
|
ROHTASH
|
1218021WL006739
|
ROHTASH
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800241
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHATTU KALAN
|
HR-18-021-012-001/5623
(DAIYAR)
|
1218021000NRG24140320240324346
|
14/03/2024
|
BIMLA
|
1218021WL006739
|
BIMLA
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800167
|
|
BIMLADAVIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
268
|
BHATTU KALAN
|
HR-18-021-012-001/5623
(DAIYAR)
|
1218021000NRG24140320240324345
|
14/03/2024
|
DHARM PAL
|
1218021WL006739
|
DHARM PAL
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800168
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHATTU KALAN
|
HR-18-021-012-001/5637
(DAIYAR)
|
1218021000NRG24140320240324348
|
14/03/2024
|
SANTOSH
|
1218021WL006739
|
SANTOSH
|
00415
|
SBIN0007186
|
1300
|
1300
|
Rejected
|
29/04/2024
|
|
N0324011C3325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
BHATTU KALAN
|
HR-18-021-012-001/7588
(DAIYAR)
|
1218021000NRG24140320240324356
|
14/03/2024
|
TARO DEVI
|
1218021WL006739
|
TARO DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800194
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHATTU KALAN
|
HR-18-021-012-001/7820
(DAIYAR)
|
1218021000NRG24140320240324357
|
14/03/2024
|
GAYATRI
|
1218021WL006739
|
GAYATRI
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800211
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHATTU KALAN
|
HR-18-021-012-001/7820
(DAIYAR)
|
1218021000NRG24140320240324358
|
14/03/2024
|
JAYANA DEVI
|
1218021WL006739
|
JAYANA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800212
|
|
MRS JAYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHATTU KALAN
|
HR-18-021-012-001/7951
(DAIYAR)
|
1218021000NRG24140320240324363
|
14/03/2024
|
GEETA DEVI
|
1218021WL006739
|
GEETA DEVI
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800185
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHATTU KALAN
|
HR-18-021-012-001/7956
(DAIYAR)
|
1218021000NRG24140320240324364
|
14/03/2024
|
JAMNA
|
1218021WL006739
|
JAMNA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800199
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHATTU KALAN
|
HR-18-021-012-001/8059
(DAIYAR)
|
1218021000NRG24140320240324368
|
14/03/2024
|
MONIKA
|
1218021WL006739
|
MONIKA
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800204
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHATTU KALAN
|
HR-18-021-012-001/8598
(DAIYAR)
|
1218021000NRG24140320240324379
|
14/03/2024
|
RAMDULARI
|
1218021WL006739
|
RAMDULARI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800251
|
|
MRS RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHATTU KALAN
|
HR-18-021-012-001/8635
(DAIYAR)
|
1218021000NRG24140320240324383
|
14/03/2024
|
RAJPAL
|
1218021WL006739
|
RAJPAL
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800169
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHATTU KALAN
|
HR-18-021-012-001/8668
(DAIYAR)
|
1218021000NRG24140320240324388
|
14/03/2024
|
MAHINDER SINGH
|
1218021WL006739
|
MAHINDER SINGH
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799853
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHATTU KALAN
|
HR-18-021-012-001/8680
(DAIYAR)
|
1218021000NRG24140320240324390
|
14/03/2024
|
SUMAN
|
1218021WL006739
|
SUMAN
|
00415
|
SBIN0007186
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367800250
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHATTU KALAN
|
HR-18-021-012-001/8715
(DAIYAR)
|
1218021000NRG24140320240324393
|
14/03/2024
|
SANTRO
|
1218021WL006739
|
SANTRO
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799885
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHATTU KALAN
|
HR-18-021-012-001/8742
(DAIYAR)
|
1218021000NRG24140320240324396
|
14/03/2024
|
KALU RAM
|
1218021WL006739
|
KALU RAM
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799843
|
|
KaluRam
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
282
|
BHATTU KALAN
|
HR-18-021-012-001/8742
(DAIYAR)
|
1218021000NRG24140320240324397
|
14/03/2024
|
SUMAN DEVI
|
1218021WL006739
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799848
|
|
SUMAN DEVI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
283
|
BHATTU KALAN
|
HR-18-021-012-001/8774
(DAIYAR)
|
1218021000NRG24140320240324401
|
14/03/2024
|
MAHAVIR
|
1218021WL006739
|
MAHAVIR
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800171
|
|
Mahvir
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
284
|
BHATTU KALAN
|
HR-18-021-012-001/8786
(DAIYAR)
|
1218021000NRG24140320240324403
|
14/03/2024
|
RANI
|
1218021WL006739
|
RANI
|
00415
|
SBIN0007186
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800187
|
|
RANI WO ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHATTU KALAN
|
HR-18-021-012-001/8939
(DAIYAR)
|
1218021000NRG24140320240324411
|
14/03/2024
|
KANTA DEVI
|
1218021WL006739
|
KANTA DEVI
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800170
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHATTU KALAN
|
HR-18-021-012-001/8958
(DAIYAR)
|
1218021000NRG24140320240324414
|
14/03/2024
|
KIRAN
|
1218021WL006739
|
KIRAN
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800253
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHATTU KALAN
|
HR-18-021-012-001/8976
(DAIYAR)
|
1218021000NRG24140320240324416
|
14/03/2024
|
SEELOCHANA
|
1218021WL006739
|
SEELOCHANA
|
00415
|
SBIN0007186
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800181
|
|
MRS SHILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162175
|
162175
|
|
|
|
|
|
|
|
|
288
|
BHATTU KALAN
|
HR-18-021-012-001/22234
(DAIYAR)
|
1218021000NRG24140320240324219
|
14/03/2024
|
RANVIR SINGH
|
1218021WL006739
|
RANVIR SINGH
|
00415
|
SBIN0050899
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799849
|
|
MR RANVIR RANVIR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHATTU KALAN
|
HR-18-021-012-001/22234
(DAIYAR)
|
1218021000NRG24140320240324220
|
14/03/2024
|
ROSHANI DEVI
|
1218021WL006739
|
ROSHANI DEVI
|
00415
|
SBIN0050899
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799852
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
290
|
BHATTU KALAN
|
HR-18-021-012-001/22341
(DAIYAR)
|
1218021000NRG24140320240324278
|
14/03/2024
|
BALWAN SINGH
|
1218021WL006739
|
BALWAN SINGH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799857
|
|
BALWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
291
|
BHATTU KALAN
|
HR-18-021-012-001/22180
(DAIYAR)
|
1218021000NRG24140320240324191
|
14/03/2024
|
MUKESH
|
1218021WL006739
|
MUKESH
|
00754
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799412
|
|
MUKESHWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
292
|
BHATTU KALAN
|
HR-18-021-012-001/22271
(DAIYAR)
|
1218021000NRG24140320240324234
|
14/03/2024
|
MANJU
|
1218021WL006739
|
MANJU
|
00754
|
UTIB0FCCB01
|
975
|
975
|
Processed
|
29/04/2024
|
|
3367799462
|
|
MANJUWOASHOKKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
293
|
BHATTU KALAN
|
HR-18-021-012-001/22300
(DAIYAR)
|
1218021000NRG24140320240324249
|
14/03/2024
|
RAJBALA
|
1218021WL006739
|
RAJBALA
|
00754
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799411
|
|
ROHTASHRAJBALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
294
|
BHATTU KALAN
|
HR-18-021-012-001/22345
(DAIYAR)
|
1218021000NRG24140320240324286
|
14/03/2024
|
SANJEETA
|
1218021WL006739
|
SANJEETA
|
00754
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367799856
|
|
SANJEETAWORAKESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
295
|
BHATTU KALAN
|
HR-18-021-012-001/4748
(DAIYAR)
|
1218021000NRG24140320240324304
|
14/03/2024
|
RAMSWAROOP
|
1218021WL006739
|
RAMSWAROOP
|
00754
|
UTIB0FCCB01
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3367800237
|
|
MR RAMSARUP
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHATTU KALAN
|
HR-18-021-012-001/9033
(DAIYAR)
|
1218021000NRG24140320240324419
|
14/03/2024
|
ROSHNI DEVI
|
1218021WL006739
|
ROSHNI DEVI
|
00754
|
UTIB0FCCB01
|
650
|
650
|
Processed
|
29/04/2024
|
|
3367800135
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338000
|
338000
|
|
|
|
|
|
|
|