|
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-18-021-001-001/19632
(KIRDHAN)
|
1218021000NRG24130220240298918
|
13/02/2024
|
MANJU
|
1218021WL006093
|
MANJU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522561
|
|
MANJUBALAWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-001-001/19642
(KIRDHAN)
|
1218021000NRG24130220240298919
|
13/02/2024
|
BALKAR
|
1218021WL006093
|
BALKAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522579
|
|
BALKAR S/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-001-001/202
(KIRDHAN)
|
1218021000NRG24130220240298920
|
13/02/2024
|
SANTRO
|
1218021WL006093
|
SANTRO
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522587
|
|
SANTRO W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-001-001/22866
(KIRDHAN)
|
1218021000NRG24130220240298921
|
13/02/2024
|
CHANDERKLA
|
1218021WL006093
|
CHANDERKLA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522588
|
|
CHANDERKALAWOSUBASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-001-001/22878
(KIRDHAN)
|
1218021000NRG24130220240298922
|
13/02/2024
|
PALA RAM
|
1218021WL006093
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522582
|
|
PALA RAM S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-001-001/23189
(KIRDHAN)
|
1218021000NRG24130220240298923
|
13/02/2024
|
ROSHNI
|
1218021WL006093
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522584
|
|
ROSANIDEVIWOBALWANTKIRDHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-001-001/23199
(KIRDHAN)
|
1218021000NRG24130220240298924
|
13/02/2024
|
KRISHAN KUMAR
|
1218021WL006093
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522555
|
|
KrishnKumar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-001-001/23205
(KIRDHAN)
|
1218021000NRG24130220240298925
|
13/02/2024
|
SITA RAM
|
1218021WL006093
|
SITA RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522574
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHATTU KALAN
|
HR-18-021-001-001/23208
(KIRDHAN)
|
1218021000NRG24130220240298926
|
13/02/2024
|
AJIT
|
1218021WL006093
|
AJIT
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522559
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-001-001/23237
(KIRDHAN)
|
1218021000NRG24130220240298927
|
13/02/2024
|
UGIRSAIN
|
1218021WL006093
|
UGIRSAIN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522560
|
|
UGERSAINSOHARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-001-001/23241
(KIRDHAN)
|
1218021000NRG24130220240298928
|
13/02/2024
|
SANTOSH
|
1218021WL006093
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522563
|
|
SANTOSHWOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-001-001/23244
(KIRDHAN)
|
1218021000NRG24130220240298929
|
13/02/2024
|
JYOTI
|
1218021WL006093
|
JYOTI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522931
|
|
JYOTIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-001-001/23269
(KIRDHAN)
|
1218021000NRG24130220240298930
|
13/02/2024
|
NATHU RAM
|
1218021WL006093
|
NATHU RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522571
|
|
NATHURAMS/OMANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHATTU KALAN
|
HR-18-021-001-001/23302
(KIRDHAN)
|
1218021000NRG24130220240298932
|
13/02/2024
|
SANTOSH
|
1218021WL006093
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522572
|
|
SANTOSH WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHATTU KALAN
|
HR-18-021-001-001/23302
(KIRDHAN)
|
1218021000NRG24130220240298931
|
13/02/2024
|
SATISH
|
1218021WL006093
|
SATISH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522929
|
|
SATISH SO JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHATTU KALAN
|
HR-18-021-001-001/23327
(KIRDHAN)
|
1218021000NRG24130220240298933
|
13/02/2024
|
savtri
|
1218021WL006093
|
savtri
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522565
|
|
SAVTRI WO SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-001-001/23338
(KIRDHAN)
|
1218021000NRG24130220240298934
|
13/02/2024
|
sankutla
|
1218021WL006093
|
sankutla
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522939
|
|
SHAKUNTLA WO GYANIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-001-001/23355
(KIRDHAN)
|
1218021000NRG24130220240298936
|
13/02/2024
|
KALASHI
|
1218021WL006093
|
KALASHI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522566
|
|
KALASI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-001-001/23355
(KIRDHAN)
|
1218021000NRG24130220240298935
|
13/02/2024
|
MAHABIR
|
1218021WL006093
|
MAHABIR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522562
|
|
MAHAVIRSGIRDHARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-001-001/23380
(KIRDHAN)
|
1218021000NRG24130220240298937
|
13/02/2024
|
SUNDER
|
1218021WL006093
|
SUNDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522576
|
|
SUNDERWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-001-001/23387
(KIRDHAN)
|
1218021000NRG24130220240298938
|
13/02/2024
|
KRISHNA DEVI
|
1218021WL006093
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522573
|
|
KRISHANA W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-001-001/23391
(KIRDHAN)
|
1218021000NRG24130220240298939
|
13/02/2024
|
PAWAN
|
1218021WL006093
|
PAWAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522943
|
|
PAWAN S/O MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-001-001/23402
(KIRDHAN)
|
1218021000NRG24130220240298940
|
13/02/2024
|
NIRMALA
|
1218021WL006093
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522577
|
|
NIRMLA BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
BHATTU KALAN
|
HR-18-021-001-001/23412
(KIRDHAN)
|
1218021000NRG24130220240298942
|
13/02/2024
|
SITA RANI
|
1218021WL006093
|
SITA RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522932
|
|
SITARANIWOSUBHASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-001-001/23413
(KIRDHAN)
|
1218021000NRG24130220240298943
|
13/02/2024
|
RAM KUMAR
|
1218021WL006093
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522557
|
|
RAM KUVAR SO NIKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHATTU KALAN
|
HR-18-021-001-001/23436
(KIRDHAN)
|
1218021000NRG24130220240298945
|
13/02/2024
|
SUNITA
|
1218021WL006093
|
SUNITA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522933
|
|
SUNITA W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHATTU KALAN
|
HR-18-021-001-001/23475
(KIRDHAN)
|
1218021000NRG24130220240298949
|
13/02/2024
|
ROHTASH KUMAR
|
1218021WL006093
|
ROHTASH KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522556
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-001-001/23476
(KIRDHAN)
|
1218021000NRG24130220240298950
|
13/02/2024
|
KRISHAN
|
1218021WL006093
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522946
|
|
KIRSHANSINGHSOSAMERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-001-001/23506
(KIRDHAN)
|
1218021000NRG24130220240298951
|
13/02/2024
|
RADHA DEVI
|
1218021WL006093
|
RADHA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522927
|
|
RADHADEVIWORAMPARTAP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-001-001/23518
(KIRDHAN)
|
1218021000NRG24130220240298953
|
13/02/2024
|
Tara devi
|
1218021WL006093
|
Tara devi
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522935
|
|
TARADEVIWOLALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-001-001/23531
(KIRDHAN)
|
1218021000NRG24130220240298954
|
13/02/2024
|
KALU RAM
|
1218021WL006093
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522934
|
|
KALURAMSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-001-001/23571
(KIRDHAN)
|
1218021000NRG24130220240298959
|
13/02/2024
|
SUMAN
|
1218021WL006093
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522947
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-001-001/3047
(KIRDHAN)
|
1218021000NRG24130220240298966
|
13/02/2024
|
MUKESH
|
1218021WL006093
|
MUKESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522575
|
|
MS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-001-001/3055
(KIRDHAN)
|
1218021000NRG24130220240298967
|
13/02/2024
|
ANITA
|
1218021WL006093
|
ANITA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522945
|
|
ANITAWOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-001-001/3104
(KIRDHAN)
|
1218021000NRG24130220240298968
|
13/02/2024
|
ROOPA DEVI
|
1218021WL006093
|
ROOPA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522583
|
|
RUPADEVIWOMAHABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-001-001/3134
(KIRDHAN)
|
1218021000NRG24130220240298970
|
13/02/2024
|
SANTSOH
|
1218021WL006093
|
SANTSOH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522585
|
|
SANTSOH
|
INDUSIND BANK(607189)
|
|
37
|
BHATTU KALAN
|
HR-18-021-001-001/3186
(KIRDHAN)
|
1218021000NRG24130220240298971
|
13/02/2024
|
RAJENDER
|
1218021WL006093
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522558
|
|
RAJENDERSOSHREERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-001-001/3211
(KIRDHAN)
|
1218021000NRG24130220240298972
|
13/02/2024
|
MAYA DEVI
|
1218021WL006093
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522569
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-001-001/3246
(KIRDHAN)
|
1218021000NRG24130220240298973
|
13/02/2024
|
BHOOP SINGH
|
1218021WL006093
|
BHOOP SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522581
|
|
BHOOP SINGH S/O BHUDRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHATTU KALAN
|
HR-18-021-001-001/3246
(KIRDHAN)
|
1218021000NRG24130220240298974
|
13/02/2024
|
GEETA DEVI
|
1218021WL006093
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522554
|
|
GEETADEVIWOBHOOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-001-001/3248
(KIRDHAN)
|
1218021000NRG24130220240298975
|
13/02/2024
|
KRISHAN KUMAR
|
1218021WL006093
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522586
|
|
KRISHANKUMARSOBUDHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-001-001/3248
(KIRDHAN)
|
1218021000NRG24130220240298976
|
13/02/2024
|
RAJKUMAR
|
1218021WL006093
|
RAJKUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522940
|
|
RAJKUMARSOKIRSHANKUMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-001-001/3257
(KIRDHAN)
|
1218021000NRG24130220240298977
|
13/02/2024
|
SANTOSH
|
1218021WL006093
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522930
|
|
SANTOSHWODALIPSOVAZIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHATTU KALAN
|
HR-18-021-001-001/3288
(KIRDHAN)
|
1218021000NRG24130220240298978
|
13/02/2024
|
KAVITA
|
1218021WL006093
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522564
|
|
KAVITAWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-001-001/3317
(KIRDHAN)
|
1218021000NRG24130220240298979
|
13/02/2024
|
KALAWATI
|
1218021WL006093
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522580
|
|
KALAWATIWODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-001-001/3631
(KIRDHAN)
|
1218021000NRG24130220240298980
|
13/02/2024
|
MURTI DEVI
|
1218021WL006093
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522568
|
|
MURTIDEVIWOBAHADUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-001-001/376
(KIRDHAN)
|
1218021000NRG24130220240298981
|
13/02/2024
|
MAHENDER
|
1218021WL006093
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522941
|
|
MAHENDER SINGH SO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
48
|
BHATTU KALAN
|
HR-18-021-001-001/23419
(KIRDHAN)
|
1218021000NRG24130220240298944
|
13/02/2024
|
GITA DEVI
|
1218021WL006093
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522955
|
|
GITA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-001-001/23439
(KIRDHAN)
|
1218021000NRG24130220240298946
|
13/02/2024
|
MEWA DEVI
|
1218021WL006093
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522938
|
|
MEWA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-001-001/23508
(KIRDHAN)
|
1218021000NRG24130220240298952
|
13/02/2024
|
UMED SINGH
|
1218021WL006093
|
UMED SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522942
|
|
UMEDSINGHSOMEHARCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-001-001/23541
(KIRDHAN)
|
1218021000NRG24130220240298956
|
13/02/2024
|
ASHOK KUMAR
|
1218021WL006093
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522954
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHATTU KALAN
|
HR-18-021-001-001/23562
(KIRDHAN)
|
1218021000NRG24130220240298958
|
13/02/2024
|
KRISHNA DEVI
|
1218021WL006093
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522953
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHATTU KALAN
|
HR-18-021-001-001/23713
(KIRDHAN)
|
1218021000NRG24130220240298963
|
13/02/2024
|
DHOLU RAM
|
1218021WL006093
|
DHOLU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522956
|
|
DHOLU RAM SO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHATTU KALAN
|
HR-18-021-001-001/2991
(KIRDHAN)
|
1218021000NRG24130220240298965
|
13/02/2024
|
PREM
|
1218021WL006093
|
PREM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522567
|
|
PREMKUMARSOHANSHRAJKIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-001-001/3132
(KIRDHAN)
|
1218021000NRG24130220240298969
|
13/02/2024
|
PREMA
|
1218021WL006093
|
PREMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522570
|
|
PREMAWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-001-001/3839
(KIRDHAN)
|
1218021000NRG24130220240298982
|
13/02/2024
|
SAROJ
|
1218021WL006093
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522926
|
|
SAROJ BALA WO JAIVEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-001-001/3846
(KIRDHAN)
|
1218021000NRG24130220240298983
|
13/02/2024
|
surjeet singh
|
1218021WL006093
|
surjeet singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522937
|
|
SURJEET SINGH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
58
|
BHATTU KALAN
|
HR-18-021-001-001/23446
(KIRDHAN)
|
1218021000NRG24130220240298947
|
13/02/2024
|
BARKAT BANO
|
1218021WL006093
|
BARKAT BANO
|
00354
|
PUNB0056500
|
1071
|
1071
|
Rejected
|
02/05/2024
|
|
N02240108607A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BHATTU KALAN
|
HR-18-021-001-001/23725
(KIRDHAN)
|
1218021000NRG24130220240298964
|
13/02/2024
|
SUMAN
|
1218021WL006093
|
SUMAN
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522949
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
BHATTU KALAN
|
HR-18-021-001-001/23702
(KIRDHAN)
|
1218021000NRG24130220240298962
|
13/02/2024
|
KIRAN URF BADU DEVI
|
1218021WL006093
|
KIRAN URF BADU DEVI
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381522950
|
|
KIRAN D/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
61
|
BHATTU KALAN
|
HR-18-021-001-001/23410
(KIRDHAN)
|
1218021000NRG24130220240298941
|
13/02/2024
|
HANUMAN SINGH
|
1218021WL006093
|
HANUMAN SINGH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522952
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-001-001/23464
(KIRDHAN)
|
1218021000NRG24130220240298948
|
13/02/2024
|
SUMITRA
|
1218021WL006093
|
SUMITRA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522936
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-001-001/23536
(KIRDHAN)
|
1218021000NRG24130220240298955
|
13/02/2024
|
SADIK
|
1218021WL006093
|
SADIK
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522951
|
|
SADIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHATTU KALAN
|
HR-18-021-001-001/23562
(KIRDHAN)
|
1218021000NRG24130220240298957
|
13/02/2024
|
KURDA RAM
|
1218021WL006093
|
KURDA RAM
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381522928
|
|
MR KURDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
65
|
BHATTU KALAN
|
HR-18-021-001-001/23683
(KIRDHAN)
|
1218021000NRG24130220240298960
|
13/02/2024
|
SAMESTA
|
1218021WL006093
|
SAMESTA
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522578
|
|
SAMESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHATTU KALAN
|
HR-18-021-001-001/23695
(KIRDHAN)
|
1218021000NRG24130220240298961
|
13/02/2024
|
SAVTRI DEVI
|
1218021WL006093
|
SAVTRI DEVI
|
00754
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381522948
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51765
|
51765
|
|
|
|
|
|
|
|