|
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-18-021-008-001/11408
(PILIMANDORI)
|
1218021000NRG24210720230083803
|
21/07/2023
|
SANTOSH
|
1218021WL001517
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229987
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHATTU KALAN
|
HR-18-021-008-001/11461
(PILIMANDORI)
|
1218021000NRG24210720230083804
|
21/07/2023
|
SUNITA DEVI
|
1218021WL001517
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229971
|
|
SUNITADEVIWORAJINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-008-001/18992
(PILIMANDORI)
|
1218021000NRG24210720230083805
|
21/07/2023
|
SHIRDA
|
1218021WL001517
|
SHIRDA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229978
|
|
SHARDAWOAMARCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-008-001/18995
(PILIMANDORI)
|
1218021000NRG24210720230083806
|
21/07/2023
|
SHAKUNTLA DEVI
|
1218021WL001517
|
SHAKUNTLA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229975
|
|
SHAKUNTALADEVISHOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHATTU KALAN
|
HR-18-021-008-001/18997
(PILIMANDORI)
|
1218021000NRG24210720230083807
|
21/07/2023
|
TEEJA DEVI
|
1218021WL001517
|
TEEJA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229988
|
|
TEEJAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-008-001/19904
(PILIMANDORI)
|
1218021000NRG24210720230083808
|
21/07/2023
|
LAXMI
|
1218021WL001517
|
LAXMI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229976
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-008-001/19909
(PILIMANDORI)
|
1218021000NRG24210720230083809
|
21/07/2023
|
HANUMAN
|
1218021WL001517
|
HANUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229991
|
|
HANUMANSOPREMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-008-001/19957
(PILIMANDORI)
|
1218021000NRG24210720230083810
|
21/07/2023
|
SARLA
|
1218021WL001517
|
SARLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229960
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-008-001/19978
(PILIMANDORI)
|
1218021000NRG24210720230083812
|
21/07/2023
|
PRIYANKA
|
1218021WL001517
|
PRIYANKA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229981
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-008-001/19991
(PILIMANDORI)
|
1218021000NRG24210720230083814
|
21/07/2023
|
SILOCHNA
|
1218021WL001517
|
SILOCHNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036229963
|
|
SILOCHANAWOPAPPUPILIMANDO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-008-001/19993
(PILIMANDORI)
|
1218021000NRG24210720230083815
|
21/07/2023
|
RAJENDER
|
1218021WL001517
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229962
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-008-001/20005
(PILIMANDORI)
|
1218021000NRG24210720230083816
|
21/07/2023
|
MURTI DEVI
|
1218021WL001517
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229965
|
|
MURTIWOBALWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-008-001/20014
(PILIMANDORI)
|
1218021000NRG24210720230083818
|
21/07/2023
|
SUMAN
|
1218021WL001517
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229984
|
|
SUMANWOSUNIL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-008-001/20021
(PILIMANDORI)
|
1218021000NRG24210720230083819
|
21/07/2023
|
NAZRO
|
1218021WL001517
|
NAZRO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229972
|
|
NAJROWOFEJMOMMAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-008-001/20043
(PILIMANDORI)
|
1218021000NRG24210720230083820
|
21/07/2023
|
BIMLA
|
1218021WL001517
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229974
|
|
BIMLAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-008-001/2500
(PILIMANDORI)
|
1218021000NRG24210720230083853
|
21/07/2023
|
SANTOSH
|
1218021WL001517
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229967
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-008-001/2523
(PILIMANDORI)
|
1218021000NRG24210720230083854
|
21/07/2023
|
KANTA RANI
|
1218021WL001517
|
KANTA RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229992
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-008-001/2563
(PILIMANDORI)
|
1218021000NRG24210720230083855
|
21/07/2023
|
PUNAM
|
1218021WL001517
|
PUNAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229977
|
|
POONAMWOSHCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-008-001/2576
(PILIMANDORI)
|
1218021000NRG24210720230083856
|
21/07/2023
|
BHETARI
|
1218021WL001517
|
BHETARI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229964
|
|
BHATERIWORAJENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-008-001/2640
(PILIMANDORI)
|
1218021000NRG24210720230083858
|
21/07/2023
|
BALBEER
|
1218021WL001517
|
BALBEER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229961
|
|
BALBEERSOCHUNI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-008-001/2644
(PILIMANDORI)
|
1218021000NRG24210720230083860
|
21/07/2023
|
DEVI LAL
|
1218021WL001517
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229966
|
|
DEVILALSOBADARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-008-001/2710
(PILIMANDORI)
|
1218021000NRG24210720230083862
|
21/07/2023
|
KULDEEP
|
1218021WL001517
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229969
|
|
KULDEEPSOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-008-001/2721
(PILIMANDORI)
|
1218021000NRG24210720230083863
|
21/07/2023
|
SHIKANA
|
1218021WL001517
|
SHIKANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229985
|
|
SAKINAWOSATARDEEN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-008-001/2809
(PILIMANDORI)
|
1218021000NRG24210720230083866
|
21/07/2023
|
SANTI
|
1218021WL001517
|
SANTI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
31/07/2023
|
|
N072302D5F77A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-008-001/2831
(PILIMANDORI)
|
1218021000NRG24210720230083867
|
21/07/2023
|
RANI DEVI
|
1218021WL001517
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229970
|
|
RANIDEVIWOVIJAYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-008-001/2839
(PILIMANDORI)
|
1218021000NRG24210720230083869
|
21/07/2023
|
DARSHANA
|
1218021WL001517
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229989
|
|
DARSHANAWODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-008-001/2844
(PILIMANDORI)
|
1218021000NRG24210720230083871
|
21/07/2023
|
SARJEET
|
1218021WL001517
|
SARJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229993
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-008-001/2946
(PILIMANDORI)
|
1218021000NRG24210720230083874
|
21/07/2023
|
SUMAN
|
1218021WL001517
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229968
|
|
SUMANWOSHRAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-008-001/6855
(PILIMANDORI)
|
1218021000NRG24210720230083875
|
21/07/2023
|
CHANDRO DEVI
|
1218021WL001517
|
CHANDRO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229982
|
|
CHANDRODEVIWOSARIFDEEN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-008-001/8273
(PILIMANDORI)
|
1218021000NRG24210720230083879
|
21/07/2023
|
KRISHNA DEVI
|
1218021WL001517
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229990
|
|
KRISHNAWOOMPARKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-008-001/8280
(PILIMANDORI)
|
1218021000NRG24210720230083880
|
21/07/2023
|
KHAJANI
|
1218021WL001517
|
KHAJANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229980
|
|
KHAJANI WO GOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHATTU KALAN
|
HR-18-021-008-001/8743
(PILIMANDORI)
|
1218021000NRG24210720230083881
|
21/07/2023
|
MAINA
|
1218021WL001517
|
MAINA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036229973
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-008-001/9481
(PILIMANDORI)
|
1218021000NRG24210720230083882
|
21/07/2023
|
ANGURI
|
1218021WL001517
|
ANGURI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229979
|
|
ANGURIWODESHRATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-008-001/9985
(PILIMANDORI)
|
1218021000NRG24210720230083883
|
21/07/2023
|
JAMILA
|
1218021WL001517
|
JAMILA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036229986
|
|
JAMILAWOBHAWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-008-001/20013
(PILIMANDORI)
|
1218021000NRG24210720230083817
|
21/07/2023
|
SANTOSH
|
1218021WL001517
|
SANTOSH
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036230006
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-008-001/20054
(PILIMANDORI)
|
1218021000NRG24210720230083821
|
21/07/2023
|
KANTA
|
1218021WL001517
|
KANTA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
31/07/2023
|
|
4036230003
|
|
KANTAWOWAZIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-008-001/20054
(PILIMANDORI)
|
1218021000NRG24210720230083822
|
21/07/2023
|
SHEELA
|
1218021WL001517
|
SHEELA
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036230017
|
|
MRS SHEELA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-008-001/20055
(PILIMANDORI)
|
1218021000NRG24210720230083823
|
21/07/2023
|
TULSI
|
1218021WL001517
|
TULSI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230013
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-008-001/20056
(PILIMANDORI)
|
1218021000NRG24210720230083824
|
21/07/2023
|
SANTOSH
|
1218021WL001517
|
SANTOSH
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230005
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-008-001/20125
(PILIMANDORI)
|
1218021000NRG24210720230083829
|
21/07/2023
|
SHYO CHAND
|
1218021WL001517
|
SHYO CHAND
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229996
|
|
MR SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-008-001/2664
(PILIMANDORI)
|
1218021000NRG24210720230083861
|
21/07/2023
|
SHARVAN KUMAR
|
1218021WL001517
|
SHARVAN KUMAR
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229995
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-008-001/2836
(PILIMANDORI)
|
1218021000NRG24210720230083868
|
21/07/2023
|
KAMLA
|
1218021WL001517
|
KAMLA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229994
|
|
KAMLADEVIPARHLADSORAJIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
43
|
BHATTU KALAN
|
HR-18-021-008-001/19964
(PILIMANDORI)
|
1218021000NRG24210720230083811
|
21/07/2023
|
POOJA RANI
|
1218021WL001517
|
POOJA RANI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230029
|
|
POOJA RANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHATTU KALAN
|
HR-18-021-008-001/19988
(PILIMANDORI)
|
1218021000NRG24210720230083813
|
21/07/2023
|
JAHANA BEGAM
|
1218021WL001517
|
JAHANA BEGAM
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036230024
|
|
MR JAHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-008-001/20058
(PILIMANDORI)
|
1218021000NRG24210720230083825
|
21/07/2023
|
SAMESTA
|
1218021WL001517
|
SAMESTA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230033
|
|
MRS SAMESTA SAMESTAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-008-001/20071
(PILIMANDORI)
|
1218021000NRG24210720230083826
|
21/07/2023
|
REHMATI
|
1218021WL001517
|
REHMATI
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036230019
|
|
MRS REHMATI REHMATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-008-001/20084
(PILIMANDORI)
|
1218021000NRG24210720230083827
|
21/07/2023
|
RANI
|
1218021WL001517
|
RANI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230036
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-008-001/20118
(PILIMANDORI)
|
1218021000NRG24210720230083828
|
21/07/2023
|
VIDHA
|
1218021WL001517
|
VIDHA
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036230008
|
|
MRS VIDHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-008-001/20130
(PILIMANDORI)
|
1218021000NRG24210720230083830
|
21/07/2023
|
RANI
|
1218021WL001517
|
RANI
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036230038
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-008-001/20132
(PILIMANDORI)
|
1218021000NRG24210720230083831
|
21/07/2023
|
TEEJA DEVI
|
1218021WL001517
|
TEEJA DEVI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230031
|
|
MRS TEEJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-008-001/20137
(PILIMANDORI)
|
1218021000NRG24210720230083832
|
21/07/2023
|
DEVI LAL
|
1218021WL001517
|
DEVI LAL
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036229999
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-008-001/20138
(PILIMANDORI)
|
1218021000NRG24210720230083833
|
21/07/2023
|
REKHA
|
1218021WL001517
|
REKHA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230035
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-008-001/20140
(PILIMANDORI)
|
1218021000NRG24210720230083834
|
21/07/2023
|
MEERA
|
1218021WL001517
|
MEERA
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036230028
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-008-001/20142
(PILIMANDORI)
|
1218021000NRG24210720230083835
|
21/07/2023
|
SUSHILA
|
1218021WL001517
|
SUSHILA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230016
|
|
MRS SUSHILA WO SULENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-008-001/20149
(PILIMANDORI)
|
1218021000NRG24210720230083836
|
21/07/2023
|
HEERU DEVI
|
1218021WL001517
|
HEERU DEVI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Rejected
|
31/07/2023
|
|
N072302D5F78C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHATTU KALAN
|
HR-18-021-008-001/20153
(PILIMANDORI)
|
1218021000NRG24210720230083837
|
21/07/2023
|
NARESH KUMAR
|
1218021WL001517
|
NARESH KUMAR
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230022
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-008-001/20158
(PILIMANDORI)
|
1218021000NRG24210720230083838
|
21/07/2023
|
SAMPAT SINGH
|
1218021WL001517
|
SAMPAT SINGH
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036230039
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-008-001/20161
(PILIMANDORI)
|
1218021000NRG24210720230083839
|
21/07/2023
|
SHARDA DEVI
|
1218021WL001517
|
SHARDA DEVI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230021
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-008-001/20162
(PILIMANDORI)
|
1218021000NRG24210720230083840
|
21/07/2023
|
BHOOP SINGH
|
1218021WL001517
|
BHOOP SINGH
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230012
|
|
BHOOP SINGH S/O BANWARI
|
HDFC BANK LTD(607152)
|
|
60
|
BHATTU KALAN
|
HR-18-021-008-001/20171
(PILIMANDORI)
|
1218021000NRG24210720230083841
|
21/07/2023
|
SHEELA DEVI
|
1218021WL001517
|
SHEELA DEVI
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036230011
|
|
MRS SHELLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-008-001/20188
(PILIMANDORI)
|
1218021000NRG24210720230083842
|
21/07/2023
|
PRITHI
|
1218021WL001517
|
PRITHI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230040
|
|
MR PRITHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-008-001/20189
(PILIMANDORI)
|
1218021000NRG24210720230083843
|
21/07/2023
|
MAINA DEVI
|
1218021WL001517
|
MAINA DEVI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230023
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHATTU KALAN
|
HR-18-021-008-001/20190
(PILIMANDORI)
|
1218021000NRG24210720230083844
|
21/07/2023
|
SEEMA
|
1218021WL001517
|
SEEMA
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230034
|
|
MR SEEMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-008-001/20191
(PILIMANDORI)
|
1218021000NRG24210720230083845
|
21/07/2023
|
SUBHASH
|
1218021WL001517
|
SUBHASH
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230037
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-008-001/20193
(PILIMANDORI)
|
1218021000NRG24210720230083846
|
21/07/2023
|
SHAKUNTLA
|
1218021WL001517
|
SHAKUNTLA
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036230027
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-008-001/20194
(PILIMANDORI)
|
1218021000NRG24210720230083847
|
21/07/2023
|
SANTOSH
|
1218021WL001517
|
SANTOSH
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230030
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHATTU KALAN
|
HR-18-021-008-001/20198
(PILIMANDORI)
|
1218021000NRG24210720230083848
|
21/07/2023
|
SUMAN RANI
|
1218021WL001517
|
SUMAN RANI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230032
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-008-001/20199
(PILIMANDORI)
|
1218021000NRG24210720230083849
|
21/07/2023
|
KULDEEP
|
1218021WL001517
|
KULDEEP
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230002
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-008-001/20202
(PILIMANDORI)
|
1218021000NRG24210720230083850
|
21/07/2023
|
KANTA DEVI
|
1218021WL001517
|
KANTA DEVI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230026
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-008-001/20203
(PILIMANDORI)
|
1218021000NRG24210720230083851
|
21/07/2023
|
NAYAMATI
|
1218021WL001517
|
NAYAMATI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230018
|
|
MRS NAYAMATI NAYAMATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-008-001/2494
(PILIMANDORI)
|
1218021000NRG24210720230083852
|
21/07/2023
|
RAKESH KUMAR
|
1218021WL001517
|
RAKESH KUMAR
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036230014
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-008-001/2577
(PILIMANDORI)
|
1218021000NRG24210720230083857
|
21/07/2023
|
KUNTI
|
1218021WL001517
|
KUNTI
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230025
|
|
MRS SHAKUNTLA WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-008-001/2642
(PILIMANDORI)
|
1218021000NRG24210720230083859
|
21/07/2023
|
DAULA DEVI
|
1218021WL001517
|
DAULA DEVI
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229998
|
|
DAULA DEVI W/O THAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHATTU KALAN
|
HR-18-021-008-001/2724
(PILIMANDORI)
|
1218021000NRG24210720230083864
|
21/07/2023
|
SARSWATI
|
1218021WL001517
|
SARSWATI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230010
|
|
SARSWATILALSINGHSONARSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHATTU KALAN
|
HR-18-021-008-001/2732
(PILIMANDORI)
|
1218021000NRG24210720230083865
|
21/07/2023
|
MURTI DEVI
|
1218021WL001517
|
MURTI DEVI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230007
|
|
MURTI DEVI W/O JAI PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHATTU KALAN
|
HR-18-021-008-001/2842
(PILIMANDORI)
|
1218021000NRG24210720230083870
|
21/07/2023
|
RAMI DEVI
|
1218021WL001517
|
RAMI DEVI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
31/07/2023
|
|
4036230004
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-008-001/2855
(PILIMANDORI)
|
1218021000NRG24210720230083872
|
21/07/2023
|
MANGE RAM
|
1218021WL001517
|
MANGE RAM
|
00415
|
SBIN0016243
|
1785
|
1785
|
Processed
|
31/07/2023
|
|
4036230009
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-008-001/2898
(PILIMANDORI)
|
1218021000NRG24210720230083873
|
21/07/2023
|
SURENDER
|
1218021WL001517
|
SURENDER
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036230020
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHATTU KALAN
|
HR-18-021-008-001/6933
(PILIMANDORI)
|
1218021000NRG24210720230083876
|
21/07/2023
|
SANTOSH
|
1218021WL001517
|
SANTOSH
|
00415
|
SBIN0016243
|
714
|
714
|
Rejected
|
31/07/2023
|
|
N072302D5F78B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BHATTU KALAN
|
HR-18-021-008-001/7281
(PILIMANDORI)
|
1218021000NRG24210720230083877
|
21/07/2023
|
GUDDI DEVI
|
1218021WL001517
|
GUDDI DEVI
|
00415
|
SBIN0016243
|
1071
|
1071
|
Processed
|
31/07/2023
|
|
4036230015
|
|
MR GUDDI DEVI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-008-001/7556
(PILIMANDORI)
|
1218021000NRG24210720230083878
|
21/07/2023
|
JAVEDA
|
1218021WL001517
|
JAVEDA
|
00415
|
SBIN0016243
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
4036229997
|
|
MRS JAVED JAVED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68187
|
68187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138873
|
138873
|
|
|
|
|
|
|
|