|
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-18-021-016-001/10481
(BAN MANDORI)
|
1218021000NRG24240720230086048
|
24/07/2023
|
RADHA
|
1218021WL001574
|
RADHA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231041
|
|
RADHAWODILBAG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/163185
(BAN MANDORI)
|
1218021000NRG24240720230086053
|
24/07/2023
|
KALU RAM
|
1218021WL001574
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231035
|
|
KALURAMSOMUKHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/16905
(BAN MANDORI)
|
1218021000NRG24240720230086055
|
24/07/2023
|
SUNITA DEVI
|
1218021WL001574
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231037
|
|
SUNITAWOBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/18444
(BAN MANDORI)
|
1218021000NRG24240720230086058
|
24/07/2023
|
kalawati
|
1218021WL001574
|
kalawati
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231046
|
|
KALAWATIWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/18720
(BAN MANDORI)
|
1218021000NRG24240720230086059
|
24/07/2023
|
SAKUNTLA
|
1218021WL001574
|
SAKUNTLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231009
|
|
SHAKUNTLAWOHANNUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/197262
(BAN MANDORI)
|
1218021000NRG24240720230086061
|
24/07/2023
|
RAJENDER
|
1218021WL001574
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036231076
|
|
RAJENDERSINGHSORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/197262
(BAN MANDORI)
|
1218021000NRG24240720230086060
|
24/07/2023
|
ROSHNI
|
1218021WL001574
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231075
|
|
ROSHANIDEVIWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/20069
(BAN MANDORI)
|
1218021000NRG24240720230086065
|
24/07/2023
|
GEETA
|
1218021WL001574
|
GEETA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231078
|
|
GEETADEVIWOPRITHVISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-016-001/20080
(BAN MANDORI)
|
1218021000NRG24240720230086066
|
24/07/2023
|
SANTOSH
|
1218021WL001574
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230988
|
|
SANTOSHWOSHBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-016-001/20083
(BAN MANDORI)
|
1218021000NRG24240720230086067
|
24/07/2023
|
BALBIR
|
1218021WL001574
|
BALBIR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036231018
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-016-001/20083
(BAN MANDORI)
|
1218021000NRG24240720230086068
|
24/07/2023
|
ROSHNI
|
1218021WL001574
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231042
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-016-001/20084
(BAN MANDORI)
|
1218021000NRG24240720230086070
|
24/07/2023
|
SUBASH
|
1218021WL001574
|
SUBASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231050
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-016-001/20084
(BAN MANDORI)
|
1218021000NRG24240720230086069
|
24/07/2023
|
SUNITA
|
1218021WL001574
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230997
|
|
SUNITADEVIWOSHSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-016-001/20090
(BAN MANDORI)
|
1218021000NRG24240720230086071
|
24/07/2023
|
USHA
|
1218021WL001574
|
USHA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230999
|
|
MR MUKESH KUMAR UNG USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-016-001/20095
(BAN MANDORI)
|
1218021000NRG24240720230086073
|
24/07/2023
|
DALIP
|
1218021WL001574
|
DALIP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231014
|
|
DALIPSINGHSOSHHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-016-001/20096
(BAN MANDORI)
|
1218021000NRG24240720230086074
|
24/07/2023
|
SANT LAL
|
1218021WL001574
|
SANT LAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036231012
|
|
SANTLALSOLADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-016-001/20097
(BAN MANDORI)
|
1218021000NRG24240720230086077
|
24/07/2023
|
DEEPU RANI
|
1218021WL001574
|
DEEPU RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231003
|
|
DEEPUDEVIWOKALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-016-001/20101
(BAN MANDORI)
|
1218021000NRG24240720230086079
|
24/07/2023
|
BIRU
|
1218021WL001574
|
BIRU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036231040
|
|
BIRUSOMANGATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-016-001/20109
(BAN MANDORI)
|
1218021000NRG24240720230086080
|
24/07/2023
|
VIDYA DEVI
|
1218021WL001574
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231036
|
|
VIDYADEVIWOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-016-001/20111
(BAN MANDORI)
|
1218021000NRG24240720230086082
|
24/07/2023
|
SUNITA
|
1218021WL001574
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231039
|
|
SUNITADEVIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-016-001/397586
(BAN MANDORI)
|
1218021000NRG24240720230086083
|
24/07/2023
|
KULDEEP
|
1218021WL001574
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231033
|
|
MR KUL DEEP
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-016-001/518449
(BAN MANDORI)
|
1218021000NRG24240720230086089
|
24/07/2023
|
SUMAN DEVI
|
1218021WL001574
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036231027
|
|
SUMANWOMANGTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-016-001/6032
(BAN MANDORI)
|
1218021000NRG24240720230086095
|
24/07/2023
|
INDRA
|
1218021WL001574
|
INDRA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036231045
|
|
INDRAWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-016-001/6032
(BAN MANDORI)
|
1218021000NRG24240720230086094
|
24/07/2023
|
RAMESH
|
1218021WL001574
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231077
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-016-001/6051
(BAN MANDORI)
|
1218021000NRG24240720230086096
|
24/07/2023
|
BIMLA
|
1218021WL001574
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231026
|
|
BIMLAWOAMILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-016-001/6175
(BAN MANDORI)
|
1218021000NRG24240720230086097
|
24/07/2023
|
MADAN LAL
|
1218021WL001574
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231001
|
|
MADANLALSONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-016-001/6175
(BAN MANDORI)
|
1218021000NRG24240720230086098
|
24/07/2023
|
SUMITRA
|
1218021WL001574
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230985
|
|
SUMITRADEVIWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-016-001/6445
(BAN MANDORI)
|
1218021000NRG24240720230086100
|
24/07/2023
|
MURTI DEVI
|
1218021WL001574
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230996
|
|
MURTIDEVIWOMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-016-001/6450
(BAN MANDORI)
|
1218021000NRG24240720230086101
|
24/07/2023
|
MAYA DEVI
|
1218021WL001574
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231021
|
|
MAYADEVIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-016-001/6456
(BAN MANDORI)
|
1218021000NRG24240720230086103
|
24/07/2023
|
DALIP SINGH
|
1218021WL001574
|
DALIP SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231073
|
|
DALIP SINGH SINGH
|
INDUSIND BANK(607189)
|
|
31
|
BHATTU KALAN
|
HR-18-021-016-001/6456
(BAN MANDORI)
|
1218021000NRG24240720230086102
|
24/07/2023
|
MAMTA
|
1218021WL001574
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231023
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-016-001/6517
(BAN MANDORI)
|
1218021000NRG24240720230086104
|
24/07/2023
|
SURENDER KUMAR
|
1218021WL001574
|
SURENDER KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231032
|
|
SURENDERKUMARSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-016-001/6552
(BAN MANDORI)
|
1218021000NRG24240720230086106
|
24/07/2023
|
lali
|
1218021WL001574
|
lali
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231047
|
|
LALIDEVIWOPAPU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-016-001/6552
(BAN MANDORI)
|
1218021000NRG24240720230086105
|
24/07/2023
|
PAPU
|
1218021WL001574
|
PAPU
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231048
|
|
PAPPUSORAJARRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-016-001/6628
(BAN MANDORI)
|
1218021000NRG24240720230086108
|
24/07/2023
|
KHAJANI
|
1218021WL001574
|
KHAJANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231024
|
|
KHAJANIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-016-001/6628
(BAN MANDORI)
|
1218021000NRG24240720230086107
|
24/07/2023
|
OM PARKASH
|
1218021WL001574
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230991
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-016-001/6662
(BAN MANDORI)
|
1218021000NRG24240720230086109
|
24/07/2023
|
GHANNA RAM
|
1218021WL001574
|
GHANNA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231016
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-016-001/6769
(BAN MANDORI)
|
1218021000NRG24240720230086111
|
24/07/2023
|
LILA DEVI
|
1218021WL001574
|
LILA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231044
|
|
LEELADEVIWOTILOKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-016-001/6769
(BAN MANDORI)
|
1218021000NRG24240720230086112
|
24/07/2023
|
SUNIL KUMAR
|
1218021WL001574
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036231029
|
|
SUNILKUMARSOTIRLOKCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-016-001/6769
(BAN MANDORI)
|
1218021000NRG24240720230086110
|
24/07/2023
|
TILOCK CHIND
|
1218021WL001574
|
TILOCK CHIND
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231008
|
|
TILOKCHANDSOSHNANURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-016-001/6794
(BAN MANDORI)
|
1218021000NRG24240720230086113
|
24/07/2023
|
BANCI LAL
|
1218021WL001574
|
BANCI LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231022
|
|
BANSILALSOLILIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-016-001/6798
(BAN MANDORI)
|
1218021000NRG24240720230086115
|
24/07/2023
|
SUSHIL DEVI
|
1218021WL001574
|
SUSHIL DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231028
|
|
SUSHILDEVIWOSANTLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-016-001/6835
(BAN MANDORI)
|
1218021000NRG24240720230086117
|
24/07/2023
|
SUNITA
|
1218021WL001574
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231000
|
|
SUNITAWOHARDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHATTU KALAN
|
HR-18-021-016-001/6844
(BAN MANDORI)
|
1218021000NRG24240720230086118
|
24/07/2023
|
ASHU DEVI
|
1218021WL001574
|
ASHU DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231006
|
|
ASHUDEVIWOHARPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-016-001/6851
(BAN MANDORI)
|
1218021000NRG24240720230086119
|
24/07/2023
|
MAHENDER
|
1218021WL001574
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036231019
|
|
MAHENDERSORANJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-016-001/6856
(BAN MANDORI)
|
1218021000NRG24240720230086120
|
24/07/2023
|
LICHMA
|
1218021WL001574
|
LICHMA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036231020
|
|
LICHHMAWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-016-001/6870
(BAN MANDORI)
|
1218021000NRG24240720230086122
|
24/07/2023
|
KOSHALYA DEVI
|
1218021WL001574
|
KOSHALYA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230992
|
|
KOSHALYA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BHATTU KALAN
|
HR-18-021-016-001/6886
(BAN MANDORI)
|
1218021000NRG24240720230086123
|
24/07/2023
|
BHAL SINGH
|
1218021WL001574
|
BHAL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231017
|
|
BHALSINGHSOSHLADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-016-001/6891
(BAN MANDORI)
|
1218021000NRG24240720230086125
|
24/07/2023
|
SUBASH
|
1218021WL001574
|
SUBASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230990
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-016-001/6891
(BAN MANDORI)
|
1218021000NRG24240720230086126
|
24/07/2023
|
SUSHILA
|
1218021WL001574
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230987
|
|
SUSHILAWOSUSHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-016-001/6897
(BAN MANDORI)
|
1218021000NRG24240720230086127
|
24/07/2023
|
LAKSHMI
|
1218021WL001574
|
LAKSHMI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230994
|
|
LAXMIDEVIWOSURENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-016-001/7675
(BAN MANDORI)
|
1218021000NRG24240720230086129
|
24/07/2023
|
KRISHAN KUMAR
|
1218021WL001574
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231031
|
|
KRISHANKUMARSOTHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
BHATTU KALAN
|
HR-18-021-016-001/7675
(BAN MANDORI)
|
1218021000NRG24240720230086128
|
24/07/2023
|
THANDI RAM
|
1218021WL001574
|
THANDI RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036231074
|
|
THANDI RAM S/O DURAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHATTU KALAN
|
HR-18-021-016-001/7801
(BAN MANDORI)
|
1218021000NRG24240720230086130
|
24/07/2023
|
KARAN
|
1218021WL001574
|
KARAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231005
|
|
KARANSINGHSOSHRATIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-016-001/7801
(BAN MANDORI)
|
1218021000NRG24240720230086131
|
24/07/2023
|
Sita Devi
|
1218021WL001574
|
Sita Devi
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036231043
|
|
SITADEVIWOKARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-016-001/7806
(BAN MANDORI)
|
1218021000NRG24240720230086132
|
24/07/2023
|
SURESH
|
1218021WL001574
|
SURESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231013
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-016-001/7855
(BAN MANDORI)
|
1218021000NRG24240720230086134
|
24/07/2023
|
jemal
|
1218021WL001574
|
jemal
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231011
|
|
JAIMAL DEVI W/O SAJJAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHATTU KALAN
|
HR-18-021-016-001/7855
(BAN MANDORI)
|
1218021000NRG24240720230086133
|
24/07/2023
|
sajjan
|
1218021WL001574
|
sajjan
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231010
|
|
SAJJANKUMARSOSHCHUDMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
BHATTU KALAN
|
HR-18-021-016-001/7873
(BAN MANDORI)
|
1218021000NRG24240720230086135
|
24/07/2023
|
MAMTA
|
1218021WL001574
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231072
|
|
MAMTAWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
BHATTU KALAN
|
HR-18-021-016-001/7878
(BAN MANDORI)
|
1218021000NRG24240720230086136
|
24/07/2023
|
PUNAM
|
1218021WL001574
|
PUNAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231002
|
|
POONAMDEVIWODALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHATTU KALAN
|
HR-18-021-016-001/7949
(BAN MANDORI)
|
1218021000NRG24240720230086138
|
24/07/2023
|
SAVITA
|
1218021WL001574
|
SAVITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231038
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-016-001/7958
(BAN MANDORI)
|
1218021000NRG24240720230086139
|
24/07/2023
|
RAMSWAROOP
|
1218021WL001574
|
RAMSWAROOP
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036230998
|
|
MR RAMSAWRUP SO BHADAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-016-001/8036
(BAN MANDORI)
|
1218021000NRG24240720230086141
|
24/07/2023
|
DESPAL
|
1218021WL001574
|
DESPAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230995
|
|
DESHPALSODULICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
BHATTU KALAN
|
HR-18-021-016-001/8041
(BAN MANDORI)
|
1218021000NRG24240720230086144
|
24/07/2023
|
SAVTRI
|
1218021WL001574
|
SAVTRI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230993
|
|
SAVTRIWOSANDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
BHATTU KALAN
|
HR-18-021-016-001/8158
(BAN MANDORI)
|
1218021000NRG24240720230086145
|
24/07/2023
|
SAKHUNTLA
|
1218021WL001574
|
SAKHUNTLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230986
|
|
SHAKUNTLAWOVAKILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
BHATTU KALAN
|
HR-18-021-016-001/8163
(BAN MANDORI)
|
1218021000NRG24240720230086146
|
24/07/2023
|
BAMALA
|
1218021WL001574
|
BAMALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231007
|
|
BIMLADEVIWORAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-016-001/818501
(BAN MANDORI)
|
1218021000NRG24240720230086150
|
24/07/2023
|
SONIA DEVI
|
1218021WL001574
|
SONIA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231049
|
|
SONIA ALIAS SONA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHATTU KALAN
|
HR-18-021-016-001/818531
(BAN MANDORI)
|
1218021000NRG24240720230086153
|
24/07/2023
|
barij lal
|
1218021WL001574
|
barij lal
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231034
|
|
BARIJ LAL
|
ICICI BANK LTD(508534)
|
|
69
|
BHATTU KALAN
|
HR-18-021-016-001/818544
(BAN MANDORI)
|
1218021000NRG24240720230086156
|
24/07/2023
|
SAROJ BALA
|
1218021WL001574
|
SAROJ BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231051
|
|
SAROJBALAWOSURINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHATTU KALAN
|
HR-18-021-016-001/8239
(BAN MANDORI)
|
1218021000NRG24240720230086166
|
24/07/2023
|
BASKORI
|
1218021WL001574
|
BASKORI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231030
|
|
BUSKORWOBHARATSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
BHATTU KALAN
|
HR-18-021-016-001/8239
(BAN MANDORI)
|
1218021000NRG24240720230086165
|
24/07/2023
|
BHARAT SINGH
|
1218021WL001574
|
BHARAT SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036230989
|
|
BHARATSINGHSOTHAKAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
BHATTU KALAN
|
HR-18-021-016-001/8264
(BAN MANDORI)
|
1218021000NRG24240720230086167
|
24/07/2023
|
AMAR BALA
|
1218021WL001574
|
AMAR BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231015
|
|
Amarbala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHATTU KALAN
|
HR-18-021-016-001/8283
(BAN MANDORI)
|
1218021000NRG24240720230086169
|
24/07/2023
|
GEETA DEVI
|
1218021WL001574
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231025
|
|
GEETADEVIWORAMSAWROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
BHATTU KALAN
|
HR-18-021-016-001/9489
(BAN MANDORI)
|
1218021000NRG24240720230086170
|
24/07/2023
|
MAYA DEVI
|
1218021WL001574
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231004
|
|
MAYADEVIWOSHMOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162792
|
162792
|
|
|
|
|
|
|
|
|
75
|
BHATTU KALAN
|
HR-18-021-016-001/1438
(BAN MANDORI)
|
1218021000NRG24240720230086051
|
24/07/2023
|
ROHTASH
|
1218021WL001574
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231098
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
76
|
BHATTU KALAN
|
HR-18-021-016-001/518453
(BAN MANDORI)
|
1218021000NRG24240720230086091
|
24/07/2023
|
KAMLESH
|
1218021WL001574
|
KAMLESH
|
00168
|
ICIC0003593
|
2499
|
2499
|
Rejected
|
31/07/2023
|
|
N072302D62F53
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHATTU KALAN
|
HR-18-021-016-001/6794
(BAN MANDORI)
|
1218021000NRG24240720230086114
|
24/07/2023
|
PHULWATI
|
1218021WL001574
|
PHULWATI
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231087
|
|
PHOOLWANTI ALLIAS SANTRO DEVI W/O BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHATTU KALAN
|
HR-18-021-016-001/818558
(BAN MANDORI)
|
1218021000NRG24240720230086158
|
24/07/2023
|
RUGHA
|
1218021WL001574
|
RUGHA
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231086
|
|
RUGHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
79
|
BHATTU KALAN
|
HR-18-021-016-001/8041
(BAN MANDORI)
|
1218021000NRG24240720230086143
|
24/07/2023
|
SANDEEP
|
1218021WL001574
|
SANDEEP
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231053
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-016-001/818543
(BAN MANDORI)
|
1218021000NRG24240720230086155
|
24/07/2023
|
PANKAJ KUMAR
|
1218021WL001574
|
PANKAJ KUMAR
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036231052
|
|
PANKAJ KUMAR SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
81
|
BHATTU KALAN
|
HR-18-021-016-001/818598
(BAN MANDORI)
|
1218021000NRG24240720230086160
|
24/07/2023
|
RANJIT
|
1218021WL001574
|
RANJIT
|
00415
|
SBIN0000719
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036231055
|
|
MR RANJEET RANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
82
|
BHATTU KALAN
|
HR-18-021-016-001/10481
(BAN MANDORI)
|
1218021000NRG24240720230086049
|
24/07/2023
|
SUMAN
|
1218021WL001574
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231092
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHATTU KALAN
|
HR-18-021-016-001/163185
(BAN MANDORI)
|
1218021000NRG24240720230086054
|
24/07/2023
|
GYARSI DEVI
|
1218021WL001574
|
GYARSI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231067
|
|
MRS GYARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHATTU KALAN
|
HR-18-021-016-001/18444
(BAN MANDORI)
|
1218021000NRG24240720230086057
|
24/07/2023
|
JAGDISH
|
1218021WL001574
|
JAGDISH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231060
|
|
JAGDISH & MRS KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-016-001/19777
(BAN MANDORI)
|
1218021000NRG24240720230086062
|
24/07/2023
|
NABHI DEVI
|
1218021WL001574
|
NABHI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231097
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-016-001/20013
(BAN MANDORI)
|
1218021000NRG24240720230086063
|
24/07/2023
|
SAROJ
|
1218021WL001574
|
SAROJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231068
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
87
|
BHATTU KALAN
|
HR-18-021-016-001/20069
(BAN MANDORI)
|
1218021000NRG24240720230086064
|
24/07/2023
|
PRITHIVI
|
1218021WL001574
|
PRITHIVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231063
|
|
MR PRTHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-016-001/20095
(BAN MANDORI)
|
1218021000NRG24240720230086072
|
24/07/2023
|
DULARI
|
1218021WL001574
|
DULARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231082
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-016-001/20096
(BAN MANDORI)
|
1218021000NRG24240720230086075
|
24/07/2023
|
MEENU
|
1218021WL001574
|
MEENU
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036231081
|
|
MRS MINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-016-001/20097
(BAN MANDORI)
|
1218021000NRG24240720230086076
|
24/07/2023
|
KALU RAM
|
1218021WL001574
|
KALU RAM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231064
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-016-001/20109
(BAN MANDORI)
|
1218021000NRG24240720230086081
|
24/07/2023
|
HAWA SINGH
|
1218021WL001574
|
HAWA SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036231062
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-016-001/518439
(BAN MANDORI)
|
1218021000NRG24240720230086085
|
24/07/2023
|
BHATERI
|
1218021WL001574
|
BHATERI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231093
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-016-001/518439
(BAN MANDORI)
|
1218021000NRG24240720230086084
|
24/07/2023
|
DEVENDER
|
1218021WL001574
|
DEVENDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231069
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-016-001/518446
(BAN MANDORI)
|
1218021000NRG24240720230086086
|
24/07/2023
|
GUDDI DEVI
|
1218021WL001574
|
GUDDI DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231071
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-016-001/518446
(BAN MANDORI)
|
1218021000NRG24240720230086087
|
24/07/2023
|
KRISHNA DEVI
|
1218021WL001574
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231070
|
|
MUSKANUGKRISHANDEVIWOPA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
BHATTU KALAN
|
HR-18-021-016-001/518449
(BAN MANDORI)
|
1218021000NRG24240720230086088
|
24/07/2023
|
MANGTU RAM
|
1218021WL001574
|
MANGTU RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231066
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-016-001/518451
(BAN MANDORI)
|
1218021000NRG24240720230086090
|
24/07/2023
|
BANTI RANI
|
1218021WL001574
|
BANTI RANI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
31/07/2023
|
|
4036231079
|
|
MRS BANTI RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-016-001/518487
(BAN MANDORI)
|
1218021000NRG24240720230086092
|
24/07/2023
|
SAMUNDER SINGH
|
1218021WL001574
|
SAMUNDER SINGH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036231090
|
|
MR SAMUNDER
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-016-001/6443
(BAN MANDORI)
|
1218021000NRG24240720230086099
|
24/07/2023
|
MANJU
|
1218021WL001574
|
MANJU
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231058
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-016-001/6798
(BAN MANDORI)
|
1218021000NRG24240720230086116
|
24/07/2023
|
SHER SINGH
|
1218021WL001574
|
SHER SINGH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036231096
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-016-001/6886
(BAN MANDORI)
|
1218021000NRG24240720230086124
|
24/07/2023
|
RAJO DEVI
|
1218021WL001574
|
RAJO DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231059
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-016-001/7878
(BAN MANDORI)
|
1218021000NRG24240720230086137
|
24/07/2023
|
AJAY
|
1218021WL001574
|
AJAY
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231083
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-016-001/7958
(BAN MANDORI)
|
1218021000NRG24240720230086140
|
24/07/2023
|
ROSHNI
|
1218021WL001574
|
ROSHNI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036231061
|
|
MS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-016-001/8036
(BAN MANDORI)
|
1218021000NRG24240720230086142
|
24/07/2023
|
BADO DEVI
|
1218021WL001574
|
BADO DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036231080
|
|
MRS BADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-016-001/8169
(BAN MANDORI)
|
1218021000NRG24240720230086147
|
24/07/2023
|
SUMAN
|
1218021WL001574
|
SUMAN
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036231057
|
|
SUMANDEVIWORAIJENDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
BHATTU KALAN
|
HR-18-021-016-001/818491
(BAN MANDORI)
|
1218021000NRG24240720230086148
|
24/07/2023
|
BAJARANG
|
1218021WL001574
|
BAJARANG
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231054
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-016-001/818501
(BAN MANDORI)
|
1218021000NRG24240720230086149
|
24/07/2023
|
RAMESH KUMAR
|
1218021WL001574
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036231088
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-016-001/818506
(BAN MANDORI)
|
1218021000NRG24240720230086151
|
24/07/2023
|
WAZIR SINGH
|
1218021WL001574
|
WAZIR SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231094
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-016-001/818558
(BAN MANDORI)
|
1218021000NRG24240720230086157
|
24/07/2023
|
HARI
|
1218021WL001574
|
HARI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231089
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-016-001/818580
(BAN MANDORI)
|
1218021000NRG24240720230086159
|
24/07/2023
|
BHANI RAM
|
1218021WL001574
|
BHANI RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231065
|
|
MR BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-016-001/818598
(BAN MANDORI)
|
1218021000NRG24240720230086161
|
24/07/2023
|
KRISHNA
|
1218021WL001574
|
KRISHNA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231095
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61404
|
61404
|
|
|
|
|
|
|
|
|
112
|
BHATTU KALAN
|
HR-18-021-016-001/1438
(BAN MANDORI)
|
1218021000NRG24240720230086050
|
24/07/2023
|
NIRMLA DEVI
|
1218021WL001574
|
NIRMLA DEVI
|
00415
|
SBIN0016243
|
2499
|
2499
|
Processed
|
31/07/2023
|
|
4036231084
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-016-001/518487
(BAN MANDORI)
|
1218021000NRG24240720230086093
|
24/07/2023
|
DEENU
|
1218021WL001574
|
DEENU
|
00415
|
SBIN0016243
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036231091
|
|
MRS DEENU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-016-001/818605
(BAN MANDORI)
|
1218021000NRG24240720230086163
|
24/07/2023
|
GAYATRI DEVI
|
1218021WL001574
|
GAYATRI DEVI
|
00415
|
SBIN0016243
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036231056
|
|
GAYATRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242760
|
242760
|
|
|
|
|
|
|
|