|
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-18-021-009-001/20313
(DHABI KHURD)
|
1218021000NRG24250120240284452
|
25/01/2024
|
AARTI
|
1218021WL005842
|
AARTI
|
00045
|
BARB0FATEHA
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106362
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/116258
(DHABI KHURD)
|
1218021000NRG24250120240284373
|
25/01/2024
|
ISHWAR
|
1218021WL005842
|
ISHWAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106187
|
|
ISHWARSOSHRICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/116258
(DHABI KHURD)
|
1218021000NRG24250120240284374
|
25/01/2024
|
RAJBALA
|
1218021WL005842
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106161
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/116261
(DHABI KHURD)
|
1218021000NRG24250120240284375
|
25/01/2024
|
RAMESHWAR
|
1218021WL005842
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106153
|
|
Ramvesher
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/116264
(DHABI KHURD)
|
1218021000NRG24250120240284376
|
25/01/2024
|
kuldeep
|
1218021WL005842
|
kuldeep
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106204
|
|
Kuldeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/116375
(DHABI KHURD)
|
1218021000NRG24250120240284378
|
25/01/2024
|
SUSHILA DEVI
|
1218021WL005842
|
SUSHILA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106159
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/129591
(DHABI KHURD)
|
1218021000NRG24250120240284379
|
25/01/2024
|
VIKRAM SINGH
|
1218021WL005842
|
VIKRAM SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106180
|
|
VIKRAMSINGHSORAMESHWARDAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/154383
(DHABI KHURD)
|
1218021000NRG24250120240284384
|
25/01/2024
|
DHOOP SINGH
|
1218021WL005842
|
DHOOP SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106198
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/154383
(DHABI KHURD)
|
1218021000NRG24250120240284385
|
25/01/2024
|
SANTRO
|
1218021WL005842
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106383
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-009-001/1544388
(DHABI KHURD)
|
1218021000NRG24250120240284386
|
25/01/2024
|
SAMESTA DEVI
|
1218021WL005842
|
SAMESTA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106384
|
|
MRS SAMESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-009-001/1544390
(DHABI KHURD)
|
1218021000NRG24250120240284388
|
25/01/2024
|
BUDH RAM
|
1218021WL005842
|
BUDH RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106179
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-009-001/1544402
(DHABI KHURD)
|
1218021000NRG24250120240284391
|
25/01/2024
|
MAYA
|
1218021WL005842
|
MAYA
|
00108
|
UTIB0FCCB01
|
2474
|
2474
|
Processed
|
28/03/2024
|
|
2285106200
|
|
MAYAWOSATYWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-009-001/1544402
(DHABI KHURD)
|
1218021000NRG24250120240284390
|
25/01/2024
|
SATYWAN
|
1218021WL005842
|
SATYWAN
|
00108
|
UTIB0FCCB01
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
2285106201
|
|
SATYWANSILILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-009-001/1544405
(DHABI KHURD)
|
1218021000NRG24250120240284393
|
25/01/2024
|
JAIVEER
|
1218021WL005842
|
JAIVEER
|
00108
|
UTIB0FCCB01
|
2474
|
2474
|
Processed
|
28/03/2024
|
|
2285106137
|
|
JAIVEERSOINDRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-009-001/1544413
(DHABI KHURD)
|
1218021000NRG24250120240284396
|
25/01/2024
|
RAMETI
|
1218021WL005842
|
RAMETI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106141
|
|
MISS RAMETI RAMETI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-009-001/1544437
(DHABI KHURD)
|
1218021000NRG24250120240284402
|
25/01/2024
|
RAJBALA
|
1218021WL005842
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106140
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-009-001/1544443
(DHABI KHURD)
|
1218021000NRG24250120240284403
|
25/01/2024
|
CHHOTU RAM
|
1218021WL005842
|
CHHOTU RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106160
|
|
CHHOTURAMSOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-009-001/1544443
(DHABI KHURD)
|
1218021000NRG24250120240284404
|
25/01/2024
|
DHAPA
|
1218021WL005842
|
DHAPA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106387
|
|
DHAPAWOCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-009-001/15444438
(DHABI KHURD)
|
1218021000NRG24250120240284405
|
25/01/2024
|
MOSAMI DEVI
|
1218021WL005842
|
MOSAMI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106380
|
|
MRS MOUSAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-009-001/15444440
(DHABI KHURD)
|
1218021000NRG24250120240284407
|
25/01/2024
|
BANTI DEVI
|
1218021WL005842
|
BANTI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106169
|
|
BANTIDEVIWOGULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-009-001/15444456
(DHABI KHURD)
|
1218021000NRG24250120240284410
|
25/01/2024
|
GUDDI DEVI
|
1218021WL005842
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
354
|
354
|
Processed
|
28/03/2024
|
|
2285106403
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHATTU KALAN
|
HR-18-021-009-001/15444456
(DHABI KHURD)
|
1218021000NRG24250120240284409
|
25/01/2024
|
RAJENDER SINGH
|
1218021WL005842
|
RAJENDER SINGH
|
00108
|
UTIB0FCCB01
|
2474
|
2474
|
Processed
|
28/03/2024
|
|
2285106208
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-009-001/19570
(DHABI KHURD)
|
1218021000NRG24250120240284422
|
25/01/2024
|
MAINPAL
|
1218021WL005842
|
MAINPAL
|
00108
|
UTIB0FCCB01
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106190
|
|
MR MAIN PAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHATTU KALAN
|
HR-18-021-009-001/19570
(DHABI KHURD)
|
1218021000NRG24250120240284423
|
25/01/2024
|
SUMAN DEVI
|
1218021WL005842
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
3182
|
3182
|
Processed
|
28/03/2024
|
|
2285106392
|
|
SUMANDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-009-001/19576
(DHABI KHURD)
|
1218021000NRG24250120240284424
|
25/01/2024
|
RATAN SINGH
|
1218021WL005842
|
RATAN SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106183
|
|
RATANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-009-001/19576
(DHABI KHURD)
|
1218021000NRG24250120240284425
|
25/01/2024
|
SAROJ
|
1218021WL005842
|
SAROJ
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106184
|
|
SAROJDEVIWORATANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-009-001/19577
(DHABI KHURD)
|
1218021000NRG24250120240284426
|
25/01/2024
|
SAVITRI
|
1218021WL005842
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106406
|
|
SAVITERI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-009-001/19578
(DHABI KHURD)
|
1218021000NRG24250120240284428
|
25/01/2024
|
RAJ BALA
|
1218021WL005842
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106197
|
|
RANIWODESHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-009-001/19585
(DHABI KHURD)
|
1218021000NRG24250120240284429
|
25/01/2024
|
ANITA
|
1218021WL005842
|
ANITA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106168
|
|
ANITAWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-009-001/19586
(DHABI KHURD)
|
1218021000NRG24250120240284430
|
25/01/2024
|
KAMLA
|
1218021WL005842
|
KAMLA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106176
|
|
KAMLAWOSARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-009-001/19587
(DHABI KHURD)
|
1218021000NRG24250120240284431
|
25/01/2024
|
VINOD
|
1218021WL005842
|
VINOD
|
00108
|
UTIB0FCCB01
|
3182
|
3182
|
Processed
|
28/03/2024
|
|
2285106166
|
|
VINODSOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-009-001/19591
(DHABI KHURD)
|
1218021000NRG24250120240284434
|
25/01/2024
|
RAJESH KUMARI
|
1218021WL005842
|
RAJESH KUMARI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106188
|
|
MRS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-009-001/19592
(DHABI KHURD)
|
1218021000NRG24250120240284435
|
25/01/2024
|
JAIBIR
|
1218021WL005842
|
JAIBIR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106401
|
|
JaibirSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-009-001/19592
(DHABI KHURD)
|
1218021000NRG24250120240284436
|
25/01/2024
|
RAMPATI
|
1218021WL005842
|
RAMPATI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106175
|
|
RAMPATIWOJAIBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-009-001/19594
(DHABI KHURD)
|
1218021000NRG24250120240284437
|
25/01/2024
|
HAWA SINGH
|
1218021WL005842
|
HAWA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106152
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-009-001/19594
(DHABI KHURD)
|
1218021000NRG24250120240284438
|
25/01/2024
|
KRISHNA DEVI
|
1218021WL005842
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285106185
|
|
KRISHNADEVIWOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-009-001/20304
(DHABI KHURD)
|
1218021000NRG24250120240284445
|
25/01/2024
|
SUSHILA
|
1218021WL005842
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
3535
|
3535
|
Processed
|
28/03/2024
|
|
2285106389
|
|
SUSHILAWOSHYAMSUNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-009-001/20311
(DHABI KHURD)
|
1218021000NRG24250120240284448
|
25/01/2024
|
SANTOSH
|
1218021WL005842
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106174
|
|
SANTOSHWORAJESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-009-001/20313
(DHABI KHURD)
|
1218021000NRG24250120240284451
|
25/01/2024
|
PARTAP SINGH
|
1218021WL005842
|
PARTAP SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106390
|
|
PARTAPSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-009-001/20323
(DHABI KHURD)
|
1218021000NRG24250120240284453
|
25/01/2024
|
DEVENDER SINGH
|
1218021WL005842
|
DEVENDER SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106154
|
|
DEVENDEERSINGHSOPRITHVISI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-009-001/20337
(DHABI KHURD)
|
1218021000NRG24250120240284458
|
25/01/2024
|
SATYAWAN
|
1218021WL005842
|
SATYAWAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106181
|
|
SATYAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-009-001/20340
(DHABI KHURD)
|
1218021000NRG24250120240284460
|
25/01/2024
|
RAM DHARI
|
1218021WL005842
|
RAM DHARI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106149
|
|
RAMDHARISODUVPR K
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-009-001/20342
(DHABI KHURD)
|
1218021000NRG24250120240284462
|
25/01/2024
|
POOJA
|
1218021WL005842
|
POOJA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106207
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-009-001/20342
(DHABI KHURD)
|
1218021000NRG24250120240284461
|
25/01/2024
|
VIKRAM
|
1218021WL005842
|
VIKRAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106206
|
|
VIKRAMSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-009-001/20350
(DHABI KHURD)
|
1218021000NRG24250120240284467
|
25/01/2024
|
SUMAN
|
1218021WL005842
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106195
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-009-001/3766
(DHABI KHURD)
|
1218021000NRG24250120240284484
|
25/01/2024
|
ATMA RAM
|
1218021WL005842
|
ATMA RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106178
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-009-001/4228
(DHABI KHURD)
|
1218021000NRG24250120240284486
|
25/01/2024
|
KAMLESH
|
1218021WL005842
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106150
|
|
KAMLESHWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-009-001/4249
(DHABI KHURD)
|
1218021000NRG24250120240284489
|
25/01/2024
|
NEELAM DEVI
|
1218021WL005842
|
NEELAM DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106402
|
|
NEELAMDEVIWOANILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-009-001/4255
(DHABI KHURD)
|
1218021000NRG24250120240284490
|
25/01/2024
|
RAMPARSAD
|
1218021WL005842
|
RAMPARSAD
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106400
|
|
Ramparsad
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
BHATTU KALAN
|
HR-18-021-009-001/4280
(DHABI KHURD)
|
1218021000NRG24250120240284495
|
25/01/2024
|
SITA
|
1218021WL005842
|
SITA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285106139
|
|
MRS SIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-009-001/4284
(DHABI KHURD)
|
1218021000NRG24250120240284496
|
25/01/2024
|
RAJBIR
|
1218021WL005842
|
RAJBIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106158
|
|
RAJBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-009-001/4295
(DHABI KHURD)
|
1218021000NRG24250120240284497
|
25/01/2024
|
SEELO DEVI
|
1218021WL005842
|
SEELO DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106147
|
|
SHILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-009-001/4299
(DHABI KHURD)
|
1218021000NRG24250120240284498
|
25/01/2024
|
SALWANTI
|
1218021WL005842
|
SALWANTI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106213
|
|
MS SALAH PATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-009-001/4303
(DHABI KHURD)
|
1218021000NRG24250120240284499
|
25/01/2024
|
SANTOSH
|
1218021WL005842
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106391
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-009-001/4314
(DHABI KHURD)
|
1218021000NRG24250120240284500
|
25/01/2024
|
RAMESHAWAR
|
1218021WL005842
|
RAMESHAWAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285106156
|
|
Rameshwar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-009-001/4324
(DHABI KHURD)
|
1218021000NRG24250120240284501
|
25/01/2024
|
SHAKUNTLA
|
1218021WL005842
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106165
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-009-001/4327
(DHABI KHURD)
|
1218021000NRG24250120240284502
|
25/01/2024
|
MANGE RAM
|
1218021WL005842
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2285106404
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-009-001/4329
(DHABI KHURD)
|
1218021000NRG24250120240284504
|
25/01/2024
|
CHANDO DEVI
|
1218021WL005842
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106170
|
|
CHANDODEVIWONORANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
BHATTU KALAN
|
HR-18-021-009-001/4340
(DHABI KHURD)
|
1218021000NRG24250120240284507
|
25/01/2024
|
SUNIL KUMAR
|
1218021WL005842
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106211
|
|
SUNIL KUMAR S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHATTU KALAN
|
HR-18-021-009-001/4384
(DHABI KHURD)
|
1218021000NRG24250120240284509
|
25/01/2024
|
DULHA RAM
|
1218021WL005842
|
DULHA RAM
|
00108
|
UTIB0FCCB01
|
354
|
354
|
Processed
|
28/03/2024
|
|
2285106385
|
|
MR DULHA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-009-001/4384
(DHABI KHURD)
|
1218021000NRG24250120240284510
|
25/01/2024
|
MAINA DEVI
|
1218021WL005842
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
354
|
354
|
Processed
|
28/03/2024
|
|
2285106407
|
|
MAINADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
BHATTU KALAN
|
HR-18-021-009-001/44392
(DHABI KHURD)
|
1218021000NRG24250120240284511
|
25/01/2024
|
GEETA DEVI
|
1218021WL005842
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106202
|
|
GEETADEVIWOPURUSHOTAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHATTU KALAN
|
HR-18-021-009-001/4970
(DHABI KHURD)
|
1218021000NRG24250120240284516
|
25/01/2024
|
BIRMA DEVI
|
1218021WL005842
|
BIRMA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106151
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-009-001/5198
(DHABI KHURD)
|
1218021000NRG24250120240284518
|
25/01/2024
|
CHANDER MUKHI
|
1218021WL005842
|
CHANDER MUKHI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106146
|
|
CHANDER MUKHI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHATTU KALAN
|
HR-18-021-009-001/5526
(DHABI KHURD)
|
1218021000NRG24250120240284524
|
25/01/2024
|
LAL SINGH
|
1218021WL005842
|
LAL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106172
|
|
LALSINGHSORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
BHATTU KALAN
|
HR-18-021-009-001/5587
(DHABI KHURD)
|
1218021000NRG24250120240284526
|
25/01/2024
|
BIMLA
|
1218021WL005842
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106171
|
|
BIMLADEVIWOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-009-001/5587
(DHABI KHURD)
|
1218021000NRG24250120240284525
|
25/01/2024
|
SUBE SINGH
|
1218021WL005842
|
SUBE SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106394
|
|
SubeSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
BHATTU KALAN
|
HR-18-021-009-001/5595
(DHABI KHURD)
|
1218021000NRG24250120240284528
|
25/01/2024
|
KAMLESH
|
1218021WL005842
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106397
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-009-001/5629
(DHABI KHURD)
|
1218021000NRG24250120240284530
|
25/01/2024
|
pushpa
|
1218021WL005842
|
pushpa
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106203
|
|
PUSHPAWOMANGALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHATTU KALAN
|
HR-18-021-009-001/5689
(DHABI KHURD)
|
1218021000NRG24250120240284531
|
25/01/2024
|
DAYA RAM
|
1218021WL005842
|
DAYA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106196
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-009-001/5724
(DHABI KHURD)
|
1218021000NRG24250120240284532
|
25/01/2024
|
RANI
|
1218021WL005842
|
RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106191
|
|
RANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
BHATTU KALAN
|
HR-18-021-009-001/5737
(DHABI KHURD)
|
1218021000NRG24250120240284534
|
25/01/2024
|
SUNITA
|
1218021WL005842
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106155
|
|
SUNITA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
BHATTU KALAN
|
HR-18-021-009-001/5742
(DHABI KHURD)
|
1218021000NRG24250120240284535
|
25/01/2024
|
PIRTHIVI SINGH
|
1218021WL005842
|
PIRTHIVI SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106399
|
|
PrithviSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
BHATTU KALAN
|
HR-18-021-009-001/5743
(DHABI KHURD)
|
1218021000NRG24250120240284536
|
25/01/2024
|
BALWAN SINGH
|
1218021WL005842
|
BALWAN SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106209
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-009-001/5743
(DHABI KHURD)
|
1218021000NRG24250120240284537
|
25/01/2024
|
SHAKUNTLA
|
1218021WL005842
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106144
|
|
SHANKUNTLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
BHATTU KALAN
|
HR-18-021-009-001/5759
(DHABI KHURD)
|
1218021000NRG24250120240284538
|
25/01/2024
|
DARYA SINGH
|
1218021WL005842
|
DARYA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106396
|
|
MR DARIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-009-001/5763
(DHABI KHURD)
|
1218021000NRG24250120240284539
|
25/01/2024
|
CHANDO DEVI
|
1218021WL005842
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106177
|
|
CHANDROWOJAIBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
BHATTU KALAN
|
HR-18-021-009-001/5766
(DHABI KHURD)
|
1218021000NRG24250120240284541
|
25/01/2024
|
PARMOD
|
1218021WL005842
|
PARMOD
|
00108
|
UTIB0FCCB01
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2285106143
|
|
PARMODKUMARSOCHANDERGUPT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
BHATTU KALAN
|
HR-18-021-009-001/5766
(DHABI KHURD)
|
1218021000NRG24250120240284540
|
25/01/2024
|
SHAKUNTLA
|
1218021WL005842
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2285106148
|
|
MRS SHKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-009-001/5957
(DHABI KHURD)
|
1218021000NRG24250120240284542
|
25/01/2024
|
GINNI DEVI
|
1218021WL005842
|
GINNI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106382
|
|
MRS GINNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-009-001/5967
(DHABI KHURD)
|
1218021000NRG24250120240284543
|
25/01/2024
|
BIRMA DEVI
|
1218021WL005842
|
BIRMA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106162
|
|
MS VIRMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-009-001/5972
(DHABI KHURD)
|
1218021000NRG24250120240284544
|
25/01/2024
|
RAJ BALA
|
1218021WL005842
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106167
|
|
RAJBALAWORAMESWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
BHATTU KALAN
|
HR-18-021-009-001/5972
(DHABI KHURD)
|
1218021000NRG24250120240284545
|
25/01/2024
|
UGARSAIN
|
1218021WL005842
|
UGARSAIN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106388
|
|
UGERSAINSORAMESWER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
BHATTU KALAN
|
HR-18-021-009-001/5976
(DHABI KHURD)
|
1218021000NRG24250120240284547
|
25/01/2024
|
ROASHANI
|
1218021WL005842
|
ROASHANI
|
00108
|
UTIB0FCCB01
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
2285106163
|
|
ROSHNI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
85
|
BHATTU KALAN
|
HR-18-021-009-001/5980
(DHABI KHURD)
|
1218021000NRG24250120240284551
|
25/01/2024
|
ANGRUI
|
1218021WL005842
|
ANGRUI
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
28/03/2024
|
|
2285106395
|
|
MRS ANGORI ANGORI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-009-001/5980
(DHABI KHURD)
|
1218021000NRG24250120240284550
|
25/01/2024
|
GEERDWAR
|
1218021WL005842
|
GEERDWAR
|
00108
|
UTIB0FCCB01
|
707
|
707
|
Processed
|
28/03/2024
|
|
2285106199
|
|
GIRDAWARSORANJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
BHATTU KALAN
|
HR-18-021-009-001/5991
(DHABI KHURD)
|
1218021000NRG24250120240284553
|
25/01/2024
|
RACHNA DEVI
|
1218021WL005842
|
RACHNA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106173
|
|
RACHNADEVIWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
BHATTU KALAN
|
HR-18-021-009-001/6000
(DHABI KHURD)
|
1218021000NRG24250120240284555
|
25/01/2024
|
DALVIR
|
1218021WL005842
|
DALVIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106164
|
|
DALBIRSINGHSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
BHATTU KALAN
|
HR-18-021-009-001/6000
(DHABI KHURD)
|
1218021000NRG24250120240284554
|
25/01/2024
|
SADHU RAM
|
1218021WL005842
|
SADHU RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106398
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-009-001/6004
(DHABI KHURD)
|
1218021000NRG24250120240284557
|
25/01/2024
|
BABEETA
|
1218021WL005842
|
BABEETA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106393
|
|
BABITA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
BHATTU KALAN
|
HR-18-021-009-001/6004
(DHABI KHURD)
|
1218021000NRG24250120240284556
|
25/01/2024
|
KRISHAN KUMAR
|
1218021WL005842
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106186
|
|
KRISHANSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
BHATTU KALAN
|
HR-18-021-009-001/6052
(DHABI KHURD)
|
1218021000NRG24250120240284559
|
25/01/2024
|
MEERA DEVI
|
1218021WL005842
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
3182
|
3182
|
Processed
|
28/03/2024
|
|
2285106405
|
|
MEERADEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
BHATTU KALAN
|
HR-18-021-009-001/6140
(DHABI KHURD)
|
1218021000NRG24250120240284560
|
25/01/2024
|
SAROJ
|
1218021WL005842
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2285106193
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-009-001/6177
(DHABI KHURD)
|
1218021000NRG24250120240284561
|
25/01/2024
|
SANTRO DEVI
|
1218021WL005842
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106210
|
|
SANTRO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
95
|
BHATTU KALAN
|
HR-18-021-009-001/6204
(DHABI KHURD)
|
1218021000NRG24250120240284562
|
25/01/2024
|
BAL RAM
|
1218021WL005842
|
BAL RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106189
|
|
BALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
BHATTU KALAN
|
HR-18-021-009-001/6212
(DHABI KHURD)
|
1218021000NRG24250120240284563
|
25/01/2024
|
KAMALA
|
1218021WL005842
|
KAMALA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106157
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-009-001/6297
(DHABI KHURD)
|
1218021000NRG24250120240284565
|
25/01/2024
|
KRISHANA
|
1218021WL005842
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
28/03/2024
|
|
2285106194
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-009-001/6300
(DHABI KHURD)
|
1218021000NRG24250120240284567
|
25/01/2024
|
SANTOSH
|
1218021WL005842
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
707
|
707
|
Processed
|
28/03/2024
|
|
2285106386
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-009-001/6300
(DHABI KHURD)
|
1218021000NRG24250120240284566
|
25/01/2024
|
SURENDER
|
1218021WL005842
|
SURENDER
|
00108
|
UTIB0FCCB01
|
707
|
707
|
Processed
|
28/03/2024
|
|
2285106182
|
|
SURENDERSOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
BHATTU KALAN
|
HR-18-021-009-001/6301
(DHABI KHURD)
|
1218021000NRG24250120240284568
|
25/01/2024
|
KAMLESH DEVI
|
1218021WL005842
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
3535
|
3535
|
Processed
|
28/03/2024
|
|
2285106205
|
|
KAMLESHDEVIWORAMESHCHANDE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209736
|
209736
|
|
|
|
|
|
|
|
|
101
|
BHATTU KALAN
|
HR-18-021-009-001/19596
(DHABI KHURD)
|
1218021000NRG24250120240284440
|
25/01/2024
|
MUKESH KUMARI
|
1218021WL005842
|
MUKESH KUMARI
|
00152
|
HDFC0004464
|
2121
|
2121
|
Processed
|
28/03/2024
|
|
2285106355
|
|
MRS MUKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-009-001/19596
(DHABI KHURD)
|
1218021000NRG24250120240284439
|
25/01/2024
|
SUNIL KUMAR
|
1218021WL005842
|
SUNIL KUMAR
|
00152
|
HDFC0004464
|
3182
|
3182
|
Processed
|
28/03/2024
|
|
2285106354
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-009-001/5338
(DHABI KHURD)
|
1218021000NRG24250120240284520
|
25/01/2024
|
SUBHASH KUMAR
|
1218021WL005842
|
SUBHASH KUMAR
|
00152
|
HDFC0004464
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106353
|
|
SUBHASH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7802
|
7802
|
|
|
|
|
|
|
|
|
104
|
BHATTU KALAN
|
HR-18-021-009-001/4262
(DHABI KHURD)
|
1218021000NRG24250120240284492
|
25/01/2024
|
JYOTI
|
1218021WL005842
|
JYOTI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106366
|
|
JYOTI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHATTU KALAN
|
HR-18-021-009-001/4268
(DHABI KHURD)
|
1218021000NRG24250120240284493
|
25/01/2024
|
RAJENDER
|
1218021WL005842
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3535
|
3535
|
Processed
|
28/03/2024
|
|
2285106364
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-009-001/5337
(DHABI KHURD)
|
1218021000NRG24250120240284519
|
25/01/2024
|
BIMLA DEVI
|
1218021WL005842
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106363
|
|
BIMLA W/O BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHATTU KALAN
|
HR-18-021-009-001/5979
(DHABI KHURD)
|
1218021000NRG24250120240284548
|
25/01/2024
|
SATYAWAN
|
1218021WL005842
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106365
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
108
|
BHATTU KALAN
|
HR-18-021-009-001/1544408
(DHABI KHURD)
|
1218021000NRG24250120240284394
|
25/01/2024
|
SUNIL DEVI
|
1218021WL005842
|
SUNIL DEVI
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285106379
|
|
SUNIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
109
|
BHATTU KALAN
|
HR-18-021-009-001/116264
(DHABI KHURD)
|
1218021000NRG24250120240284377
|
25/01/2024
|
MAMTA KUMARI
|
1218021WL005842
|
MAMTA KUMARI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106264
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-009-001/129595
(DHABI KHURD)
|
1218021000NRG24250120240284380
|
25/01/2024
|
DEVI LAL
|
1218021WL005842
|
DEVI LAL
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106233
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-009-001/153479
(DHABI KHURD)
|
1218021000NRG24250120240284381
|
25/01/2024
|
OM PATI
|
1218021WL005842
|
OM PATI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106214
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-009-001/154334
(DHABI KHURD)
|
1218021000NRG24250120240284382
|
25/01/2024
|
RAMESH KUMAR
|
1218021WL005842
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106234
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-009-001/154376
(DHABI KHURD)
|
1218021000NRG24250120240284383
|
25/01/2024
|
MANJU BALA
|
1218021WL005842
|
MANJU BALA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106229
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-009-001/1544389
(DHABI KHURD)
|
1218021000NRG24250120240284387
|
25/01/2024
|
RITU
|
1218021WL005842
|
RITU
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106241
|
|
MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-009-001/1544399
(DHABI KHURD)
|
1218021000NRG24250120240284389
|
25/01/2024
|
RAJO DEVI
|
1218021WL005842
|
RAJO DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106243
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-009-001/1544403
(DHABI KHURD)
|
1218021000NRG24250120240284392
|
25/01/2024
|
DHOLI DEVI
|
1218021WL005842
|
DHOLI DEVI
|
00415
|
SBIN0007186
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106237
|
|
MRS DHOULI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-009-001/1544413
(DHABI KHURD)
|
1218021000NRG24250120240284395
|
25/01/2024
|
PARMANAND
|
1218021WL005842
|
PARMANAND
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106216
|
|
MR PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-009-001/1544414
(DHABI KHURD)
|
1218021000NRG24250120240284397
|
25/01/2024
|
SAVITRI
|
1218021WL005842
|
SAVITRI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106256
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-009-001/1544420
(DHABI KHURD)
|
1218021000NRG24250120240284398
|
25/01/2024
|
SANDEEP KUMAR
|
1218021WL005842
|
SANDEEP KUMAR
|
00415
|
SBIN0007186
|
3182
|
3182
|
Processed
|
28/03/2024
|
|
2285106218
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHATTU KALAN
|
HR-18-021-009-001/1544420
(DHABI KHURD)
|
1218021000NRG24250120240284399
|
25/01/2024
|
SETHI
|
1218021WL005842
|
SETHI
|
00415
|
SBIN0007186
|
3535
|
3535
|
Processed
|
28/03/2024
|
|
2285106221
|
|
MR SETHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-009-001/1544423
(DHABI KHURD)
|
1218021000NRG24250120240284401
|
25/01/2024
|
BALA
|
1218021WL005842
|
BALA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106259
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-009-001/1544423
(DHABI KHURD)
|
1218021000NRG24250120240284400
|
25/01/2024
|
kamla
|
1218021WL005842
|
kamla
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106228
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHATTU KALAN
|
HR-18-021-009-001/15444439
(DHABI KHURD)
|
1218021000NRG24250120240284406
|
25/01/2024
|
AASHA RANI
|
1218021WL005842
|
AASHA RANI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106247
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-009-001/15444446
(DHABI KHURD)
|
1218021000NRG24250120240284408
|
25/01/2024
|
SUNITA
|
1218021WL005842
|
SUNITA
|
00415
|
SBIN0007186
|
3535
|
3535
|
Processed
|
28/03/2024
|
|
2285106349
|
|
SUNITA DO SUBHASHCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHATTU KALAN
|
HR-18-021-009-001/15444486
(DHABI KHURD)
|
1218021000NRG24250120240284412
|
25/01/2024
|
RENU LATA
|
1218021WL005842
|
RENU LATA
|
00415
|
SBIN0007186
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2285106245
|
|
MRS RENU LATA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-009-001/15444486
(DHABI KHURD)
|
1218021000NRG24250120240284411
|
25/01/2024
|
SUBHASH CHANDER
|
1218021WL005842
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
2828
|
2828
|
Rejected
|
28/03/2024
|
|
N012401700E30
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BHATTU KALAN
|
HR-18-021-009-001/15444496
(DHABI KHURD)
|
1218021000NRG24250120240284413
|
25/01/2024
|
INDER
|
1218021WL005842
|
INDER
|
00415
|
SBIN0007186
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106359
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-009-001/15444504
(DHABI KHURD)
|
1218021000NRG24250120240284414
|
25/01/2024
|
RAM KALI
|
1218021WL005842
|
RAM KALI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106347
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-009-001/15444506
(DHABI KHURD)
|
1218021000NRG24250120240284415
|
25/01/2024
|
BIMLA
|
1218021WL005842
|
BIMLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106360
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHATTU KALAN
|
HR-18-021-009-001/15444507
(DHABI KHURD)
|
1218021000NRG24250120240284416
|
25/01/2024
|
GEETA
|
1218021WL005842
|
GEETA
|
00415
|
SBIN0007186
|
2474
|
2474
|
Processed
|
28/03/2024
|
|
2285106350
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-009-001/15444508
(DHABI KHURD)
|
1218021000NRG24250120240284417
|
25/01/2024
|
SATPAL
|
1218021WL005842
|
SATPAL
|
00415
|
SBIN0007186
|
2121
|
2121
|
Processed
|
28/03/2024
|
|
2285106219
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHATTU KALAN
|
HR-18-021-009-001/15444510
(DHABI KHURD)
|
1218021000NRG24250120240284419
|
25/01/2024
|
PURSHOTAM
|
1218021WL005842
|
PURSHOTAM
|
00415
|
SBIN0007186
|
2474
|
2474
|
Processed
|
28/03/2024
|
|
2285106266
|
|
MR PURSHOTAM PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHATTU KALAN
|
HR-18-021-009-001/15444510
(DHABI KHURD)
|
1218021000NRG24250120240284420
|
25/01/2024
|
RAJNI DEVI
|
1218021WL005842
|
RAJNI DEVI
|
00415
|
SBIN0007186
|
2121
|
2121
|
Processed
|
28/03/2024
|
|
2285106267
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHATTU KALAN
|
HR-18-021-009-001/19569
(DHABI KHURD)
|
1218021000NRG24250120240284421
|
25/01/2024
|
SUMAN
|
1218021WL005842
|
SUMAN
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106258
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-009-001/19578
(DHABI KHURD)
|
1218021000NRG24250120240284427
|
25/01/2024
|
DESH RAJ
|
1218021WL005842
|
DESH RAJ
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106375
|
|
DESH RAJ S/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHATTU KALAN
|
HR-18-021-009-001/19587
(DHABI KHURD)
|
1218021000NRG24250120240284432
|
25/01/2024
|
KALI
|
1218021WL005842
|
KALI
|
00415
|
SBIN0007186
|
3182
|
3182
|
Processed
|
28/03/2024
|
|
2285106368
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHATTU KALAN
|
HR-18-021-009-001/19591
(DHABI KHURD)
|
1218021000NRG24250120240284433
|
25/01/2024
|
JAGDISH
|
1218021WL005842
|
JAGDISH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106378
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-009-001/19597
(DHABI KHURD)
|
1218021000NRG24250120240284441
|
25/01/2024
|
SUBHASH CHANDER
|
1218021WL005842
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2285106212
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-009-001/19598
(DHABI KHURD)
|
1218021000NRG24250120240284442
|
25/01/2024
|
RAKESH KUMAR
|
1218021WL005842
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
3535
|
3535
|
Processed
|
28/03/2024
|
|
2285106244
|
|
RAKESH
|
AXIS BANK(607153)
|
|
140
|
BHATTU KALAN
|
HR-18-021-009-001/20303
(DHABI KHURD)
|
1218021000NRG24250120240284444
|
25/01/2024
|
RAJBALA
|
1218021WL005842
|
RAJBALA
|
00415
|
SBIN0007186
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106370
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-009-001/20303
(DHABI KHURD)
|
1218021000NRG24250120240284443
|
25/01/2024
|
SATPAL SINGH
|
1218021WL005842
|
SATPAL SINGH
|
00415
|
SBIN0007186
|
2474
|
2474
|
Processed
|
28/03/2024
|
|
2285106358
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHATTU KALAN
|
HR-18-021-009-001/20310
(DHABI KHURD)
|
1218021000NRG24250120240284447
|
25/01/2024
|
KAILASH DEVI
|
1218021WL005842
|
KAILASH DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106239
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHATTU KALAN
|
HR-18-021-009-001/20312
(DHABI KHURD)
|
1218021000NRG24250120240284449
|
25/01/2024
|
NARESH KUMAR
|
1218021WL005842
|
NARESH KUMAR
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106252
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHATTU KALAN
|
HR-18-021-009-001/20312
(DHABI KHURD)
|
1218021000NRG24250120240284450
|
25/01/2024
|
POONAM
|
1218021WL005842
|
POONAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106232
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHATTU KALAN
|
HR-18-021-009-001/20324
(DHABI KHURD)
|
1218021000NRG24250120240284454
|
25/01/2024
|
JAIPAL
|
1218021WL005842
|
JAIPAL
|
00415
|
SBIN0007186
|
2121
|
2121
|
Processed
|
28/03/2024
|
|
2285106222
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHATTU KALAN
|
HR-18-021-009-001/20324
(DHABI KHURD)
|
1218021000NRG24250120240284455
|
25/01/2024
|
SANTOSH
|
1218021WL005842
|
SANTOSH
|
00415
|
SBIN0007186
|
2474
|
2474
|
Processed
|
28/03/2024
|
|
2285106253
|
|
SANTOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
147
|
BHATTU KALAN
|
HR-18-021-009-001/20332
(DHABI KHURD)
|
1218021000NRG24250120240284457
|
25/01/2024
|
NEELAM
|
1218021WL005842
|
NEELAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106250
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-009-001/20332
(DHABI KHURD)
|
1218021000NRG24250120240284456
|
25/01/2024
|
SUNIL KUMAR
|
1218021WL005842
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106255
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-009-001/20338
(DHABI KHURD)
|
1218021000NRG24250120240284459
|
25/01/2024
|
SANTOSH
|
1218021WL005842
|
SANTOSH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106215
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-009-001/20344
(DHABI KHURD)
|
1218021000NRG24250120240284463
|
25/01/2024
|
RAJENDER SINGH
|
1218021WL005842
|
RAJENDER SINGH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106254
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHATTU KALAN
|
HR-18-021-009-001/20345
(DHABI KHURD)
|
1218021000NRG24250120240284464
|
25/01/2024
|
DHAPI DEVI
|
1218021WL005842
|
DHAPI DEVI
|
00415
|
SBIN0007186
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
2285106240
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-009-001/20345
(DHABI KHURD)
|
1218021000NRG24250120240284465
|
25/01/2024
|
RAJESH
|
1218021WL005842
|
RAJESH
|
00415
|
SBIN0007186
|
707
|
707
|
Processed
|
28/03/2024
|
|
2285106224
|
|
RAJESHSOPREHLADSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
153
|
BHATTU KALAN
|
HR-18-021-009-001/20347
(DHABI KHURD)
|
1218021000NRG24250120240284466
|
25/01/2024
|
SAROJ
|
1218021WL005842
|
SAROJ
|
00415
|
SBIN0007186
|
354
|
354
|
Processed
|
28/03/2024
|
|
2285106225
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHATTU KALAN
|
HR-18-021-009-001/20358
(DHABI KHURD)
|
1218021000NRG24250120240284469
|
25/01/2024
|
RENU KUMARI
|
1218021WL005842
|
RENU KUMARI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106238
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHATTU KALAN
|
HR-18-021-009-001/20358
(DHABI KHURD)
|
1218021000NRG24250120240284468
|
25/01/2024
|
SANDEEP KUMAR
|
1218021WL005842
|
SANDEEP KUMAR
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106220
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHATTU KALAN
|
HR-18-021-009-001/20360
(DHABI KHURD)
|
1218021000NRG24250120240284470
|
25/01/2024
|
geeta
|
1218021WL005842
|
geeta
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106263
|
|
MRS MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHATTU KALAN
|
HR-18-021-009-001/20361
(DHABI KHURD)
|
1218021000NRG24250120240284471
|
25/01/2024
|
CHANDRWALI
|
1218021WL005842
|
CHANDRWALI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106262
|
|
MRS CHANDAVALI CHANDAVALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHATTU KALAN
|
HR-18-021-009-001/20372
(DHABI KHURD)
|
1218021000NRG24250120240284472
|
25/01/2024
|
BIMLA
|
1218021WL005842
|
BIMLA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106260
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHATTU KALAN
|
HR-18-021-009-001/20375
(DHABI KHURD)
|
1218021000NRG24250120240284473
|
25/01/2024
|
nisha
|
1218021WL005842
|
nisha
|
00415
|
SBIN0007186
|
3182
|
3182
|
Processed
|
28/03/2024
|
|
2285106231
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHATTU KALAN
|
HR-18-021-009-001/20376
(DHABI KHURD)
|
1218021000NRG24250120240284474
|
25/01/2024
|
HEERA LAL
|
1218021WL005842
|
HEERA LAL
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106268
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHATTU KALAN
|
HR-18-021-009-001/20376
(DHABI KHURD)
|
1218021000NRG24250120240284475
|
25/01/2024
|
REENA DEVI
|
1218021WL005842
|
REENA DEVI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285106235
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHATTU KALAN
|
HR-18-021-009-001/20382
(DHABI KHURD)
|
1218021000NRG24250120240284477
|
25/01/2024
|
MAYA DEVI
|
1218021WL005842
|
MAYA DEVI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285106248
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHATTU KALAN
|
HR-18-021-009-001/20382
(DHABI KHURD)
|
1218021000NRG24250120240284476
|
25/01/2024
|
RAKESH
|
1218021WL005842
|
RAKESH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106227
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHATTU KALAN
|
HR-18-021-009-001/20384
(DHABI KHURD)
|
1218021000NRG24250120240284478
|
25/01/2024
|
SHALU
|
1218021WL005842
|
SHALU
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106230
|
|
MR SHALU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHATTU KALAN
|
HR-18-021-009-001/20385
(DHABI KHURD)
|
1218021000NRG24250120240284479
|
25/01/2024
|
SUBHASH CHANDER
|
1218021WL005842
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
2121
|
2121
|
Processed
|
28/03/2024
|
|
2285106251
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHATTU KALAN
|
HR-18-021-009-001/20387
(DHABI KHURD)
|
1218021000NRG24250120240284482
|
25/01/2024
|
JYOTI
|
1218021WL005842
|
JYOTI
|
00415
|
SBIN0007186
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106249
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHATTU KALAN
|
HR-18-021-009-001/20388
(DHABI KHURD)
|
1218021000NRG24250120240284483
|
25/01/2024
|
SONIA RANI
|
1218021WL005842
|
SONIA RANI
|
00415
|
SBIN0007186
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106351
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHATTU KALAN
|
HR-18-021-009-001/40181
(DHABI KHURD)
|
1218021000NRG24250120240284485
|
25/01/2024
|
ROSHNI DEVI
|
1218021WL005842
|
ROSHNI DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106352
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHATTU KALAN
|
HR-18-021-009-001/4239
(DHABI KHURD)
|
1218021000NRG24250120240284488
|
25/01/2024
|
ANJU BALA
|
1218021WL005842
|
ANJU BALA
|
00415
|
SBIN0007186
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2285106269
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHATTU KALAN
|
HR-18-021-009-001/4239
(DHABI KHURD)
|
1218021000NRG24250120240284487
|
25/01/2024
|
SATBIR
|
1218021WL005842
|
SATBIR
|
00415
|
SBIN0007186
|
3535
|
3535
|
Processed
|
28/03/2024
|
|
2285106376
|
|
MR SATVEER
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHATTU KALAN
|
HR-18-021-009-001/4257
(DHABI KHURD)
|
1218021000NRG24250120240284491
|
25/01/2024
|
SATBIR SINGH
|
1218021WL005842
|
SATBIR SINGH
|
00415
|
SBIN0007186
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
2285106261
|
|
MR SATVIR SATVIR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHATTU KALAN
|
HR-18-021-009-001/4268
(DHABI KHURD)
|
1218021000NRG24250120240284494
|
25/01/2024
|
GUDI
|
1218021WL005842
|
GUDI
|
00415
|
SBIN0007186
|
3182
|
3182
|
Processed
|
28/03/2024
|
|
2285106246
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHATTU KALAN
|
HR-18-021-009-001/4327
(DHABI KHURD)
|
1218021000NRG24250120240284503
|
25/01/2024
|
RANI
|
1218021WL005842
|
RANI
|
00415
|
SBIN0007186
|
2474
|
2474
|
Processed
|
28/03/2024
|
|
2285106257
|
|
MRS RANU RANU
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHATTU KALAN
|
HR-18-021-009-001/4335
(DHABI KHURD)
|
1218021000NRG24250120240284506
|
25/01/2024
|
BHIM SINGH
|
1218021WL005842
|
BHIM SINGH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106226
|
|
BHIMSINGHSONAKIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
175
|
BHATTU KALAN
|
HR-18-021-009-001/4335
(DHABI KHURD)
|
1218021000NRG24250120240284505
|
25/01/2024
|
SILOCHNA
|
1218021WL005842
|
SILOCHNA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106223
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHATTU KALAN
|
HR-18-021-009-001/44401
(DHABI KHURD)
|
1218021000NRG24250120240284512
|
25/01/2024
|
NEKI RAM
|
1218021WL005842
|
NEKI RAM
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106236
|
|
MR SANSKARAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHATTU KALAN
|
HR-18-021-009-001/44403
(DHABI KHURD)
|
1218021000NRG24250120240284514
|
25/01/2024
|
PROMILA
|
1218021WL005842
|
PROMILA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106346
|
|
MRS PROMILA PROMILA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHATTU KALAN
|
HR-18-021-009-001/44403
(DHABI KHURD)
|
1218021000NRG24250120240284513
|
25/01/2024
|
vijay singh
|
1218021WL005842
|
vijay singh
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106242
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHATTU KALAN
|
HR-18-021-009-001/44404
(DHABI KHURD)
|
1218021000NRG24250120240284515
|
25/01/2024
|
SURENDER SINGH
|
1218021WL005842
|
SURENDER SINGH
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106217
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHATTU KALAN
|
HR-18-021-009-001/5151
(DHABI KHURD)
|
1218021000NRG24250120240284517
|
25/01/2024
|
NISHU
|
1218021WL005842
|
NISHU
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106348
|
|
MRS NISHU RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHATTU KALAN
|
HR-18-021-009-001/5338
(DHABI KHURD)
|
1218021000NRG24250120240284521
|
25/01/2024
|
SUMAN
|
1218021WL005842
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285106369
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHATTU KALAN
|
HR-18-021-009-001/5487
(DHABI KHURD)
|
1218021000NRG24250120240284522
|
25/01/2024
|
SANTRO DEVI
|
1218021WL005842
|
SANTRO DEVI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106367
|
|
MRS SANTRA SANTRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHATTU KALAN
|
HR-18-021-009-001/5491
(DHABI KHURD)
|
1218021000NRG24250120240284523
|
25/01/2024
|
SUNITA
|
1218021WL005842
|
SUNITA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106265
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHATTU KALAN
|
HR-18-021-009-001/5587
(DHABI KHURD)
|
1218021000NRG24250120240284527
|
25/01/2024
|
KARNAIL
|
1218021WL005842
|
KARNAIL
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285106345
|
|
MR KARNAIL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHATTU KALAN
|
HR-18-021-009-001/5732
(DHABI KHURD)
|
1218021000NRG24250120240284533
|
25/01/2024
|
RANI
|
1218021WL005842
|
RANI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285106371
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHATTU KALAN
|
HR-18-021-009-001/5976
(DHABI KHURD)
|
1218021000NRG24250120240284546
|
25/01/2024
|
KESHRA
|
1218021WL005842
|
KESHRA
|
00415
|
SBIN0007186
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
2285106377
|
|
MR KESRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHATTU KALAN
|
HR-18-021-009-001/5979
(DHABI KHURD)
|
1218021000NRG24250120240284549
|
25/01/2024
|
NEETA DEVI
|
1218021WL005842
|
NEETA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285106374
|
|
MISS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHATTU KALAN
|
HR-18-021-009-001/6016
(DHABI KHURD)
|
1218021000NRG24250120240284558
|
25/01/2024
|
BHATRI
|
1218021WL005842
|
BHATRI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285106372
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHATTU KALAN
|
HR-18-021-009-001/6297
(DHABI KHURD)
|
1218021000NRG24250120240284564
|
25/01/2024
|
LILU RAM
|
1218021WL005842
|
LILU RAM
|
00415
|
SBIN0007186
|
2121
|
2121
|
Processed
|
28/03/2024
|
|
2285106361
|
|
MR LILU RAM SO KOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190936
|
190936
|
|
|
|
|
|
|
|
|
190
|
BHATTU KALAN
|
HR-18-021-009-001/20305
(DHABI KHURD)
|
1218021000NRG24250120240284446
|
25/01/2024
|
SUKHDEV
|
1218021WL005842
|
SUKHDEV
|
00415
|
SBIN0050899
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285106356
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHATTU KALAN
|
HR-18-021-009-001/20386
(DHABI KHURD)
|
1218021000NRG24250120240284480
|
25/01/2024
|
KULDEEP
|
1218021WL005842
|
KULDEEP
|
00415
|
SBIN0050899
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
2285106357
|
|
MR KULDEEP SO PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
|
192
|
BHATTU KALAN
|
HR-18-021-009-001/15444508
(DHABI KHURD)
|
1218021000NRG24250120240284418
|
25/01/2024
|
KAVITA
|
1218021WL005842
|
KAVITA
|
00754
|
UTIB0FCCB01
|
2121
|
2121
|
Processed
|
28/03/2024
|
|
2285106142
|
|
KAVITAWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
193
|
BHATTU KALAN
|
HR-18-021-009-001/20386
(DHABI KHURD)
|
1218021000NRG24250120240284481
|
25/01/2024
|
RAJBALA
|
1218021WL005842
|
RAJBALA
|
00754
|
UTIB0FCCB01
|
3535
|
3535
|
Processed
|
28/03/2024
|
|
2285106138
|
|
RAJBALAWOKULDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
194
|
BHATTU KALAN
|
HR-18-021-009-001/4373
(DHABI KHURD)
|
1218021000NRG24250120240284508
|
25/01/2024
|
SUBASH
|
1218021WL005842
|
SUBASH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285106145
|
|
SUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
195
|
BHATTU KALAN
|
HR-18-021-009-001/5629
(DHABI KHURD)
|
1218021000NRG24250120240284529
|
25/01/2024
|
MANGAL
|
1218021WL005842
|
MANGAL
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Rejected
|
28/03/2024
|
|
N012401700E38
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BHATTU KALAN
|
HR-18-021-009-001/5982
(DHABI KHURD)
|
1218021000NRG24250120240284552
|
25/01/2024
|
KAMLA DEVI
|
1218021WL005842
|
KAMLA DEVI
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285106192
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11368
|
11368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435504
|
435504
|
|
|
|
|
|
|
|