|
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-18-021-016-001/6633
(BAN MANDORI)
|
1218021000NRG24100720230072036
|
11/07/2023
|
SARJEET
|
1218021WL001282
|
SARJEET
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562333
|
|
Sarjeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-016-001/200103
(BAN MANDORI)
|
1218021000NRG24100720230072011
|
11/07/2023
|
ROTASH
|
1218021WL001282
|
ROTASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562314
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-016-001/200104
(BAN MANDORI)
|
1218021000NRG24100720230072013
|
11/07/2023
|
SUBHASH
|
1218021WL001282
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562328
|
|
SUBHASH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHATTU KALAN
|
HR-18-021-016-001/20013
(BAN MANDORI)
|
1218021000NRG24100720230072014
|
11/07/2023
|
SURINDER
|
1218021WL001282
|
SURINDER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562318
|
|
SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHATTU KALAN
|
HR-18-021-016-001/20068
(BAN MANDORI)
|
1218021000NRG24100720230072015
|
11/07/2023
|
PRITHIVI
|
1218021WL001282
|
PRITHIVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562315
|
|
MR PUTHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-016-001/20070
(BAN MANDORI)
|
1218021000NRG24100720230072016
|
11/07/2023
|
PALA RAM
|
1218021WL001282
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562337
|
|
PALARAMSOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-016-001/20089
(BAN MANDORI)
|
1218021000NRG24100720230072018
|
11/07/2023
|
VEENA
|
1218021WL001282
|
VEENA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562312
|
|
BINADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-016-001/20094
(BAN MANDORI)
|
1218021000NRG24100720230072019
|
11/07/2023
|
AMAR SINGH
|
1218021WL001282
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562342
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-016-001/20106
(BAN MANDORI)
|
1218021000NRG24100720230072020
|
11/07/2023
|
SUMAN
|
1218021WL001282
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562321
|
|
MRS SUMAN WO SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-016-001/518443
(BAN MANDORI)
|
1218021000NRG24100720230072021
|
11/07/2023
|
surender
|
1218021WL001282
|
surender
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586562302
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-016-001/6023
(BAN MANDORI)
|
1218021000NRG24100720230072024
|
11/07/2023
|
MAHENDER
|
1218021WL001282
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562327
|
|
MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-016-001/6298
(BAN MANDORI)
|
1218021000NRG24100720230072026
|
11/07/2023
|
SHER SINGH
|
1218021WL001282
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562311
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-016-001/6298
(BAN MANDORI)
|
1218021000NRG24100720230072027
|
11/07/2023
|
SILOCHNA
|
1218021WL001282
|
SILOCHNA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562317
|
|
SILOCHANAWOSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-016-001/6305
(BAN MANDORI)
|
1218021000NRG24100720230072028
|
11/07/2023
|
IMERTEY
|
1218021WL001282
|
IMERTEY
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562307
|
|
IMARTIDEVIWOSHBALVIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-016-001/6565
(BAN MANDORI)
|
1218021000NRG24100720230072029
|
11/07/2023
|
TEEJA
|
1218021WL001282
|
TEEJA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562310
|
|
TEEJANDEVIWOBALWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-016-001/6574
(BAN MANDORI)
|
1218021000NRG24100720230072030
|
11/07/2023
|
KRISHNA DEVI
|
1218021WL001282
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586562313
|
|
KRISHNAWORAMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
BHATTU KALAN
|
HR-18-021-016-001/6579
(BAN MANDORI)
|
1218021000NRG24100720230072033
|
11/07/2023
|
devi lal
|
1218021WL001282
|
devi lal
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586562330
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-016-001/6579
(BAN MANDORI)
|
1218021000NRG24100720230072032
|
11/07/2023
|
RAVINDER
|
1218021WL001282
|
RAVINDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562319
|
|
RAVINDERSOSHRIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-016-001/6591
(BAN MANDORI)
|
1218021000NRG24100720230072034
|
11/07/2023
|
ROSHNI
|
1218021WL001282
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562320
|
|
ROSHNI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHATTU KALAN
|
HR-18-021-016-001/6638
(BAN MANDORI)
|
1218021000NRG24100720230072038
|
11/07/2023
|
HANUMAN
|
1218021WL001282
|
HANUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586562305
|
|
HANUMANSOSHYONATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-016-001/6665
(BAN MANDORI)
|
1218021000NRG24100720230072039
|
11/07/2023
|
RAJESH KUMAR
|
1218021WL001282
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562329
|
|
RAJESHKUMARRAMESHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-016-001/7259
(BAN MANDORI)
|
1218021000NRG24100720230072042
|
11/07/2023
|
SAHAB RAM
|
1218021WL001282
|
SAHAB RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562316
|
|
SHAB RAM
|
ICICI BANK LTD(508534)
|
|
23
|
BHATTU KALAN
|
HR-18-021-016-001/7387
(BAN MANDORI)
|
1218021000NRG24100720230072043
|
11/07/2023
|
RAM MURTI
|
1218021WL001282
|
RAM MURTI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562323
|
|
RAM MURTI SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-016-001/8070
(BAN MANDORI)
|
1218021000NRG24100720230072046
|
11/07/2023
|
KANTA
|
1218021WL001282
|
KANTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562304
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-016-001/8070
(BAN MANDORI)
|
1218021000NRG24100720230072045
|
11/07/2023
|
LAL CHAND
|
1218021WL001282
|
LAL CHAND
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562325
|
|
LALCHANDSOKHETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-016-001/818520
(BAN MANDORI)
|
1218021000NRG24100720230072055
|
11/07/2023
|
PAWAN KUMAR
|
1218021WL001282
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562309
|
|
PAWANKUMARSOBEGRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-016-001/8256
(BAN MANDORI)
|
1218021000NRG24100720230072076
|
11/07/2023
|
KALAWATI
|
1218021WL001282
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562324
|
|
KALAWATIWOCHABILDASSBANMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-016-001/8256
(BAN MANDORI)
|
1218021000NRG24100720230072077
|
11/07/2023
|
POOJA
|
1218021WL001282
|
POOJA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562345
|
|
POOJAWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-016-001/8256
(BAN MANDORI)
|
1218021000NRG24100720230072075
|
11/07/2023
|
VINOD
|
1218021WL001282
|
VINOD
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562306
|
|
VINODKUMARSOSHCHHABILDAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-016-001/8367
(BAN MANDORI)
|
1218021000NRG24100720230072078
|
11/07/2023
|
SAVITRI
|
1218021WL001282
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562322
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-016-001/8780
(BAN MANDORI)
|
1218021000NRG24100720230072080
|
11/07/2023
|
SAROJ
|
1218021WL001282
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562303
|
|
SAROJWOSHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-016-001/9800
(BAN MANDORI)
|
1218021000NRG24100720230072081
|
11/07/2023
|
RAJINDER
|
1218021WL001282
|
RAJINDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562308
|
|
RAJENDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69258
|
69258
|
|
|
|
|
|
|
|
|
33
|
BHATTU KALAN
|
HR-18-021-016-001/818604
(BAN MANDORI)
|
1218021000NRG24100720230072062
|
11/07/2023
|
BHAJAN LAL
|
1218021WL001282
|
BHAJAN LAL
|
00152
|
HDFC0000604
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562358
|
|
BHAJAN LAL S/O MANGE RAM
|
UCO BANK(607066)
|
|
34
|
BHATTU KALAN
|
HR-18-021-016-001/818604
(BAN MANDORI)
|
1218021000NRG24100720230072063
|
11/07/2023
|
KANTA DEVI
|
1218021WL001282
|
KANTA DEVI
|
00152
|
HDFC0000604
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562359
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-016-001/1429
(BAN MANDORI)
|
1218021000NRG24100720230072003
|
11/07/2023
|
SURENDER SINGH
|
1218021WL001282
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562371
|
|
SURESH KUMAR S/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHATTU KALAN
|
HR-18-021-016-001/1463
(BAN MANDORI)
|
1218021000NRG24100720230072006
|
11/07/2023
|
BHARAT SINGH
|
1218021WL001282
|
BHARAT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562362
|
|
BHARAT SINGH SO SARWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHATTU KALAN
|
HR-18-021-016-001/6591
(BAN MANDORI)
|
1218021000NRG24100720230072035
|
11/07/2023
|
BHARAT KUMAR
|
1218021WL001282
|
BHARAT KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562355
|
|
Bharat Kumar
|
IDFC BANK LIMITED(608117)
|
|
38
|
BHATTU KALAN
|
HR-18-021-016-001/6665
(BAN MANDORI)
|
1218021000NRG24100720230072040
|
11/07/2023
|
SUNITA
|
1218021WL001282
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
20/07/2023
|
|
N0723019992F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHATTU KALAN
|
HR-18-021-016-001/818519
(BAN MANDORI)
|
1218021000NRG24100720230072054
|
11/07/2023
|
PRIYANKA
|
1218021WL001282
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562356
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-016-001/818520
(BAN MANDORI)
|
1218021000NRG24100720230072056
|
11/07/2023
|
DALI
|
1218021WL001282
|
DALI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562363
|
|
DALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
41
|
BHATTU KALAN
|
HR-18-021-016-001/818517
(BAN MANDORI)
|
1218021000NRG24100720230072051
|
11/07/2023
|
KULDEEP
|
1218021WL001282
|
KULDEEP
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562349
|
|
MR KULDEEP UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-016-001/818517
(BAN MANDORI)
|
1218021000NRG24100720230072052
|
11/07/2023
|
SAROJ
|
1218021WL001282
|
SAROJ
|
00168
|
ICIC0003593
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562350
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
43
|
BHATTU KALAN
|
HR-18-021-016-001/818547
(BAN MANDORI)
|
1218021000NRG24100720230072059
|
11/07/2023
|
BEGRAJ
|
1218021WL001282
|
BEGRAJ
|
00354
|
PUNB0056500
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562341
|
|
BEGRAJSOKHETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
44
|
BHATTU KALAN
|
HR-18-021-016-001/8089
(BAN MANDORI)
|
1218021000NRG24100720230072047
|
11/07/2023
|
JYOTI
|
1218021WL001282
|
JYOTI
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562331
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-016-001/818626
(BAN MANDORI)
|
1218021000NRG24100720230072070
|
11/07/2023
|
SANDEEP
|
1218021WL001282
|
SANDEEP
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562343
|
|
MS SANDEEP MACHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
46
|
BHATTU KALAN
|
HR-18-021-016-001/518488
(BAN MANDORI)
|
1218021000NRG24100720230072023
|
11/07/2023
|
SHARDA
|
1218021WL001282
|
SHARDA
|
00354
|
PUNB0249500
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562332
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
47
|
BHATTU KALAN
|
HR-18-021-016-001/1401
(BAN MANDORI)
|
1218021000NRG24100720230072000
|
11/07/2023
|
INDERJEET
|
1218021WL001282
|
INDERJEET
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562346
|
|
MR INDER JEET
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-016-001/1403
(BAN MANDORI)
|
1218021000NRG24100720230072001
|
11/07/2023
|
KRISHNA DEVI
|
1218021WL001282
|
KRISHNA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562372
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-016-001/1412
(BAN MANDORI)
|
1218021000NRG24100720230072002
|
11/07/2023
|
PAWAN KUMAR
|
1218021WL001282
|
PAWAN KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562344
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-016-001/1459
(BAN MANDORI)
|
1218021000NRG24100720230072005
|
11/07/2023
|
BALWANT
|
1218021WL001282
|
BALWANT
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562338
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-016-001/1464
(BAN MANDORI)
|
1218021000NRG24100720230072008
|
11/07/2023
|
BIMLA DEVI
|
1218021WL001282
|
BIMLA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562361
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-016-001/1464
(BAN MANDORI)
|
1218021000NRG24100720230072007
|
11/07/2023
|
OM PARKASH
|
1218021WL001282
|
OM PARKASH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562360
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-016-001/1465
(BAN MANDORI)
|
1218021000NRG24100720230072009
|
11/07/2023
|
mewa devi
|
1218021WL001282
|
mewa devi
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562370
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-016-001/1470
(BAN MANDORI)
|
1218021000NRG24100720230072010
|
11/07/2023
|
KANTA DEVI
|
1218021WL001282
|
KANTA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562376
|
|
KANTA RANI
|
BANK OF INDIA(508505)
|
|
55
|
BHATTU KALAN
|
HR-18-021-016-001/200103
(BAN MANDORI)
|
1218021000NRG24100720230072012
|
11/07/2023
|
SUNITA
|
1218021WL001282
|
SUNITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562326
|
|
ROHTASHSOSHSHRIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-016-001/20070
(BAN MANDORI)
|
1218021000NRG24100720230072017
|
11/07/2023
|
SONA DEVI
|
1218021WL001282
|
SONA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562357
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-016-001/518485
(BAN MANDORI)
|
1218021000NRG24100720230072022
|
11/07/2023
|
OM PATI
|
1218021WL001282
|
OM PATI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562351
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-016-001/6055
(BAN MANDORI)
|
1218021000NRG24100720230072025
|
11/07/2023
|
AMIT KUMAR
|
1218021WL001282
|
AMIT KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562347
|
|
AMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
59
|
BHATTU KALAN
|
HR-18-021-016-001/7810
(BAN MANDORI)
|
1218021000NRG24100720230072044
|
11/07/2023
|
SUMAN DEVI
|
1218021WL001282
|
SUMAN DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562335
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-016-001/818490
(BAN MANDORI)
|
1218021000NRG24100720230072048
|
11/07/2023
|
DAS RATH
|
1218021WL001282
|
DAS RATH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562364
|
|
MR DAS RATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-016-001/818498
(BAN MANDORI)
|
1218021000NRG24100720230072049
|
11/07/2023
|
SUNIL KUMAR
|
1218021WL001282
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562334
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-016-001/818508
(BAN MANDORI)
|
1218021000NRG24100720230072050
|
11/07/2023
|
SUMAN
|
1218021WL001282
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562340
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-016-001/818519
(BAN MANDORI)
|
1218021000NRG24100720230072053
|
11/07/2023
|
AMIT KUMAR
|
1218021WL001282
|
AMIT KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562353
|
|
MR AMIT SO BEGRAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-016-001/818537
(BAN MANDORI)
|
1218021000NRG24100720230072057
|
11/07/2023
|
SAROJ
|
1218021WL001282
|
SAROJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562339
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-016-001/818547
(BAN MANDORI)
|
1218021000NRG24100720230072058
|
11/07/2023
|
DAROPTI
|
1218021WL001282
|
DAROPTI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562352
|
|
DAROPTIWOBEGRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
BHATTU KALAN
|
HR-18-021-016-001/818569
(BAN MANDORI)
|
1218021000NRG24100720230072061
|
11/07/2023
|
THANDI RAM
|
1218021WL001282
|
THANDI RAM
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562336
|
|
MR THANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-016-001/818613
(BAN MANDORI)
|
1218021000NRG24100720230072064
|
11/07/2023
|
DARA SINGH
|
1218021WL001282
|
DARA SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562368
|
|
MR DHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-016-001/818613
(BAN MANDORI)
|
1218021000NRG24100720230072065
|
11/07/2023
|
SUNITA
|
1218021WL001282
|
SUNITA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562369
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-016-001/818618
(BAN MANDORI)
|
1218021000NRG24100720230072066
|
11/07/2023
|
DURGA DEVI AND RAJENDER
|
1218021WL001282
|
DURGA DEVI AND RAJENDER
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562375
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-016-001/818625
(BAN MANDORI)
|
1218021000NRG24100720230072069
|
11/07/2023
|
SUDHIR KUMAR
|
1218021WL001282
|
SUDHIR KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562373
|
|
SUDHIR KUMAR
|
ICICI BANK LTD(508534)
|
|
71
|
BHATTU KALAN
|
HR-18-021-016-001/818637
(BAN MANDORI)
|
1218021000NRG24100720230072073
|
11/07/2023
|
RAI SINGH
|
1218021WL001282
|
RAI SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562377
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-016-001/8753
(BAN MANDORI)
|
1218021000NRG24100720230072079
|
11/07/2023
|
BHATERI
|
1218021WL001282
|
BHATERI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586562348
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
73
|
BHATTU KALAN
|
HR-18-021-016-001/818619
(BAN MANDORI)
|
1218021000NRG24100720230072067
|
11/07/2023
|
RAM SINGH
|
1218021WL001282
|
RAM SINGH
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562365
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-016-001/818626
(BAN MANDORI)
|
1218021000NRG24100720230072071
|
11/07/2023
|
NIKITA
|
1218021WL001282
|
NIKITA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586562374
|
|
MRS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
75
|
BHATTU KALAN
|
HR-18-021-016-001/6633
(BAN MANDORI)
|
1218021000NRG24100720230072037
|
11/07/2023
|
POONAM
|
1218021WL001282
|
POONAM
|
00415
|
SBIN0050899
|
2499
|
2499
|
Rejected
|
20/07/2023
|
|
N0723019992E4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHATTU KALAN
|
HR-18-021-016-001/818620
(BAN MANDORI)
|
1218021000NRG24100720230072068
|
11/07/2023
|
SUDHIR
|
1218021WL001282
|
SUDHIR
|
00415
|
SBIN0050899
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586562366
|
|
MR SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
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