|
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-18-021-013-001/56154
(BODIWALI)
|
1218021000NRG23140320230257351
|
14/03/2023
|
SUMAN DEVI
|
1218021WL004782
|
SUMAN DEVI
|
00045
|
BARB0FATEHA
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815437
|
|
SUMAN DEVI W/O RUGHBIR
|
BANK OF BARODA(606985)
|
|
2
|
BHATTU KALAN
|
HR-18-021-013-001/56155
(BODIWALI)
|
1218021000NRG23140320230257352
|
14/03/2023
|
SHARMILA
|
1218021WL004782
|
SHARMILA
|
00045
|
BARB0FATEHA
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815436
|
|
SHARMILA W/O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-013-001/10392
(BODIWALI)
|
1218021000NRG23140320230257165
|
14/03/2023
|
DHRAMVEER
|
1218021WL004782
|
DHRAMVEER
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815508
|
|
DHARAMVEERSOSURJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-013-001/10470
(BODIWALI)
|
1218021000NRG23140320230257167
|
14/03/2023
|
BIMLA
|
1218021WL004782
|
BIMLA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
06/04/2023
|
|
0596815567
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHATTU KALAN
|
HR-18-021-013-001/10470
(BODIWALI)
|
1218021000NRG23140320230257166
|
14/03/2023
|
RADHE SHYAM
|
1218021WL004782
|
RADHE SHYAM
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815566
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
6
|
BHATTU KALAN
|
HR-18-021-013-001/10483
(BODIWALI)
|
1218021000NRG23140320230257168
|
14/03/2023
|
RAJPAL
|
1218021WL004782
|
RAJPAL
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815498
|
|
RAJPAL
|
ICICI BANK LTD(508534)
|
|
7
|
BHATTU KALAN
|
HR-18-021-013-001/10485
(BODIWALI)
|
1218021000NRG23140320230257169
|
14/03/2023
|
SANTRO
|
1218021WL004782
|
SANTRO
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0596815527
|
|
SANTROWOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-013-001/10707
(BODIWALI)
|
1218021000NRG23140320230257170
|
14/03/2023
|
ASHOK
|
1218021WL004782
|
ASHOK
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596815570
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
BHATTU KALAN
|
HR-18-021-013-001/12090
(BODIWALI)
|
1218021000NRG23140320230257171
|
14/03/2023
|
KRISHNA
|
1218021WL004782
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815545
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-013-001/12108
(BODIWALI)
|
1218021000NRG23140320230257172
|
14/03/2023
|
AMAR SINGH
|
1218021WL004782
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815523
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-013-001/12113
(BODIWALI)
|
1218021000NRG23140320230257174
|
14/03/2023
|
BHATARI DEVI
|
1218021WL004782
|
BHATARI DEVI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815489
|
|
BHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-013-001/12116
(BODIWALI)
|
1218021000NRG23140320230257175
|
14/03/2023
|
DHARMA RAM
|
1218021WL004782
|
DHARMA RAM
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815554
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-013-001/12116
(BODIWALI)
|
1218021000NRG23140320230257176
|
14/03/2023
|
GEETA DEVI
|
1218021WL004782
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815555
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-013-001/12119
(BODIWALI)
|
1218021000NRG23140320230257177
|
14/03/2023
|
KHIR SINGH
|
1218021WL004782
|
KHIR SINGH
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815511
|
|
KEHARSINGHSOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-013-001/12173
(BODIWALI)
|
1218021000NRG23140320230257178
|
14/03/2023
|
KUNDHAN LAL
|
1218021WL004782
|
KUNDHAN LAL
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815521
|
|
KUNDANLALSODUNGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHATTU KALAN
|
HR-18-021-013-001/12388
(BODIWALI)
|
1218021000NRG23140320230257180
|
14/03/2023
|
RAM MURTI
|
1218021WL004782
|
RAM MURTI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815485
|
|
RAMMURTI
|
ICICI BANK LTD(508534)
|
|
17
|
BHATTU KALAN
|
HR-18-021-013-001/12535
(BODIWALI)
|
1218021000NRG23140320230257181
|
14/03/2023
|
KALAWATI
|
1218021WL004782
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815598
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHATTU KALAN
|
HR-18-021-013-001/18666
(BODIWALI)
|
1218021000NRG23140320230257183
|
14/03/2023
|
KOSHLYA
|
1218021WL004782
|
KOSHLYA
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815546
|
|
KAUSHALYA W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHATTU KALAN
|
HR-18-021-013-001/18666
(BODIWALI)
|
1218021000NRG23140320230257182
|
14/03/2023
|
KRISHAN
|
1218021WL004782
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815510
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
20
|
BHATTU KALAN
|
HR-18-021-013-001/18671
(BODIWALI)
|
1218021000NRG23140320230257184
|
14/03/2023
|
ASHOK
|
1218021WL004782
|
ASHOK
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596815516
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
21
|
BHATTU KALAN
|
HR-18-021-013-001/18671
(BODIWALI)
|
1218021000NRG23140320230257185
|
14/03/2023
|
DARSHANA
|
1218021WL004782
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0596815573
|
|
DARSHANAWOASHOKKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-013-001/18679
(BODIWALI)
|
1218021000NRG23140320230257187
|
14/03/2023
|
SAVITRI
|
1218021WL004782
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815541
|
|
SAVTRIDEVIWOMANPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHATTU KALAN
|
HR-18-021-013-001/19375
(BODIWALI)
|
1218021000NRG23140320230257188
|
14/03/2023
|
LAL CHIND
|
1218021WL004782
|
LAL CHIND
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815500
|
|
LAL CHAND S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-013-001/20190
(BODIWALI)
|
1218021000NRG23140320230257189
|
14/03/2023
|
LICHMA
|
1218021WL004782
|
LICHMA
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0596815547
|
|
LICHMA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BHATTU KALAN
|
HR-18-021-013-001/20210
(BODIWALI)
|
1218021000NRG23140320230257190
|
14/03/2023
|
RAM MURTI
|
1218021WL004782
|
RAM MURTI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815565
|
|
RAMMURTI
|
ICICI BANK LTD(508534)
|
|
26
|
BHATTU KALAN
|
HR-18-021-013-001/20216
(BODIWALI)
|
1218021000NRG23140320230257191
|
14/03/2023
|
SATPAL
|
1218021WL004782
|
SATPAL
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0596815495
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
27
|
BHATTU KALAN
|
HR-18-021-013-001/20216
(BODIWALI)
|
1218021000NRG23140320230257192
|
14/03/2023
|
SUNITA DEVI
|
1218021WL004782
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815558
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-013-001/20220
(BODIWALI)
|
1218021000NRG23140320230257193
|
14/03/2023
|
MAHABIR
|
1218021WL004782
|
MAHABIR
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815409
|
|
MAHABIR S/O RAMLI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHATTU KALAN
|
HR-18-021-013-001/20221
(BODIWALI)
|
1218021000NRG23140320230257195
|
14/03/2023
|
KULDEEP
|
1218021WL004782
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815557
|
|
KULDEEP
|
ICICI BANK LTD(508534)
|
|
30
|
BHATTU KALAN
|
HR-18-021-013-001/20221
(BODIWALI)
|
1218021000NRG23140320230257194
|
14/03/2023
|
MAMTA
|
1218021WL004782
|
MAMTA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815472
|
|
MAMTA W/O RAY SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHATTU KALAN
|
HR-18-021-013-001/20222
(BODIWALI)
|
1218021000NRG23140320230257196
|
14/03/2023
|
RAISAHAB
|
1218021WL004782
|
RAISAHAB
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Rejected
|
05/04/2023
|
|
N032300931969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHATTU KALAN
|
HR-18-021-013-001/20222
(BODIWALI)
|
1218021000NRG23140320230257197
|
14/03/2023
|
URMILA
|
1218021WL004782
|
URMILA
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815585
|
|
URMILA WO RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHATTU KALAN
|
HR-18-021-013-001/20223
(BODIWALI)
|
1218021000NRG23140320230257198
|
14/03/2023
|
RAJBALA
|
1218021WL004782
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0596815549
|
|
RAJBALAWOSUBHASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-013-001/20233
(BODIWALI)
|
1218021000NRG23140320230257200
|
14/03/2023
|
RAJO DEVI
|
1218021WL004782
|
RAJO DEVI
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815492
|
|
RAJPATIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-013-001/20235
(BODIWALI)
|
1218021000NRG23140320230257202
|
14/03/2023
|
BIMLA
|
1218021WL004782
|
BIMLA
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815415
|
|
BIMLAWONETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-013-001/20235
(BODIWALI)
|
1218021000NRG23140320230257201
|
14/03/2023
|
NET RAM
|
1218021WL004782
|
NET RAM
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0596815501
|
|
NET RAM
|
ICICI BANK LTD(508534)
|
|
37
|
BHATTU KALAN
|
HR-18-021-013-001/20236
(BODIWALI)
|
1218021000NRG23140320230257203
|
14/03/2023
|
OMPARKASH
|
1218021WL004782
|
OMPARKASH
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815503
|
|
OMPARKASH
|
ICICI BANK LTD(508534)
|
|
38
|
BHATTU KALAN
|
HR-18-021-013-001/20236
(BODIWALI)
|
1218021000NRG23140320230257204
|
14/03/2023
|
SUMESTA
|
1218021WL004782
|
SUMESTA
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0596815551
|
|
SAMESTAOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-013-001/20236-A
(BODIWALI)
|
1218021000NRG23140320230257205
|
14/03/2023
|
GUDDI DEVI
|
1218021WL004782
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815490
|
|
GUDDIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-013-001/20237
(BODIWALI)
|
1218021000NRG23140320230257206
|
14/03/2023
|
BIMLA
|
1218021WL004782
|
BIMLA
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815544
|
|
VIMLAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-013-001/20241
(BODIWALI)
|
1218021000NRG23140320230257207
|
14/03/2023
|
MAINA DEVI
|
1218021WL004782
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815424
|
|
MAINADAVIWOCHIKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-013-001/20241-A
(BODIWALI)
|
1218021000NRG23140320230257208
|
14/03/2023
|
SANDEEP
|
1218021WL004782
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815410
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
43
|
BHATTU KALAN
|
HR-18-021-013-001/20241-A
(BODIWALI)
|
1218021000NRG23140320230257209
|
14/03/2023
|
VIRPAL
|
1218021WL004782
|
VIRPAL
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596815595
|
|
MRS VIRPAL VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-013-001/20242
(BODIWALI)
|
1218021000NRG23140320230257210
|
14/03/2023
|
BIMLA DEVI
|
1218021WL004782
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815569
|
|
BIMLA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHATTU KALAN
|
HR-18-021-013-001/20243
(BODIWALI)
|
1218021000NRG23140320230257211
|
14/03/2023
|
ISHWIR
|
1218021WL004782
|
ISHWIR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815504
|
|
ISHWAR
|
ICICI BANK LTD(508534)
|
|
46
|
BHATTU KALAN
|
HR-18-021-013-001/20252
(BODIWALI)
|
1218021000NRG23140320230257213
|
14/03/2023
|
RESHMA
|
1218021WL004782
|
RESHMA
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815481
|
|
RESHMADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-013-001/23235
(BODIWALI)
|
1218021000NRG23140320230257215
|
14/03/2023
|
BHAGWAN DAS
|
1218021WL004782
|
BHAGWAN DAS
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815479
|
|
BHAGWAN DASS
|
ICICI BANK LTD(508534)
|
|
48
|
BHATTU KALAN
|
HR-18-021-013-001/23238
(BODIWALI)
|
1218021000NRG23140320230257216
|
14/03/2023
|
SOHANI
|
1218021WL004782
|
SOHANI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815422
|
|
SOHANI WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHATTU KALAN
|
HR-18-021-013-001/28
(BODIWALI)
|
1218021000NRG23140320230257217
|
14/03/2023
|
SANTH LAL
|
1218021WL004782
|
SANTH LAL
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815417
|
|
SANTLALSONANAKRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
BHATTU KALAN
|
HR-18-021-013-001/4154
(BODIWALI)
|
1218021000NRG23140320230257218
|
14/03/2023
|
DARA SINGH
|
1218021WL004782
|
DARA SINGH
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815488
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BHATTU KALAN
|
HR-18-021-013-001/4154
(BODIWALI)
|
1218021000NRG23140320230257219
|
14/03/2023
|
INDRO DEVI
|
1218021WL004782
|
INDRO DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596815574
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BHATTU KALAN
|
HR-18-021-013-001/4172
(BODIWALI)
|
1218021000NRG23140320230257221
|
14/03/2023
|
SILOCHANA
|
1218021WL004782
|
SILOCHANA
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0596815562
|
|
SILOCHANAWOSUBASHCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
BHATTU KALAN
|
HR-18-021-013-001/4172
(BODIWALI)
|
1218021000NRG23140320230257220
|
14/03/2023
|
SUBASH
|
1218021WL004782
|
SUBASH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0596815514
|
|
SUBHASH CHANDER
|
ICICI BANK LTD(508534)
|
|
54
|
BHATTU KALAN
|
HR-18-021-013-001/4176
(BODIWALI)
|
1218021000NRG23140320230257222
|
14/03/2023
|
KAMLA
|
1218021WL004782
|
KAMLA
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815543
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHATTU KALAN
|
HR-18-021-013-001/4322
(BODIWALI)
|
1218021000NRG23140320230257226
|
14/03/2023
|
PANA DEVI
|
1218021WL004782
|
PANA DEVI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815553
|
|
PANA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BHATTU KALAN
|
HR-18-021-013-001/4330
(BODIWALI)
|
1218021000NRG23140320230257227
|
14/03/2023
|
GUDDI
|
1218021WL004782
|
GUDDI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815580
|
|
GUUDI DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHATTU KALAN
|
HR-18-021-013-001/4346
(BODIWALI)
|
1218021000NRG23140320230257229
|
14/03/2023
|
HANUMAN
|
1218021WL004782
|
HANUMAN
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596815517
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
58
|
BHATTU KALAN
|
HR-18-021-013-001/4386
(BODIWALI)
|
1218021000NRG23140320230257231
|
14/03/2023
|
INDRA DEVI
|
1218021WL004782
|
INDRA DEVI
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815568
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
59
|
BHATTU KALAN
|
HR-18-021-013-001/4847
(BODIWALI)
|
1218021000NRG23140320230257232
|
14/03/2023
|
BANSI LAL
|
1218021WL004782
|
BANSI LAL
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815491
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
60
|
BHATTU KALAN
|
HR-18-021-013-001/4847
(BODIWALI)
|
1218021000NRG23140320230257233
|
14/03/2023
|
SOMCHI DEVI
|
1218021WL004782
|
SOMCHI DEVI
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815586
|
|
SOMCHI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BHATTU KALAN
|
HR-18-021-013-001/4906
(BODIWALI)
|
1218021000NRG23140320230257235
|
14/03/2023
|
GANGARAM
|
1218021WL004782
|
GANGARAM
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815483
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
62
|
BHATTU KALAN
|
HR-18-021-013-001/4906
(BODIWALI)
|
1218021000NRG23140320230257236
|
14/03/2023
|
SURTA
|
1218021WL004782
|
SURTA
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815559
|
|
SURTA W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHATTU KALAN
|
HR-18-021-013-001/4912
(BODIWALI)
|
1218021000NRG23140320230257238
|
14/03/2023
|
RAJ KUMAR
|
1218021WL004782
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
06/04/2023
|
|
0596815572
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHATTU KALAN
|
HR-18-021-013-001/4920
(BODIWALI)
|
1218021000NRG23140320230257239
|
14/03/2023
|
KRISHANA DEVI
|
1218021WL004782
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815593
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
BHATTU KALAN
|
HR-18-021-013-001/4930
(BODIWALI)
|
1218021000NRG23140320230257240
|
14/03/2023
|
KANTA
|
1218021WL004782
|
KANTA
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815560
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHATTU KALAN
|
HR-18-021-013-001/4937
(BODIWALI)
|
1218021000NRG23140320230257241
|
14/03/2023
|
KAMLESH
|
1218021WL004782
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0596815526
|
|
KAMLESHWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-013-001/4951
(BODIWALI)
|
1218021000NRG23140320230257242
|
14/03/2023
|
SUMITRA
|
1218021WL004782
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596815539
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-013-001/4951
(BODIWALI)
|
1218021000NRG23140320230257243
|
14/03/2023
|
SUNITA
|
1218021WL004782
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596815540
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
69
|
BHATTU KALAN
|
HR-18-021-013-001/4951
(BODIWALI)
|
1218021000NRG23140320230257244
|
14/03/2023
|
SURENDER
|
1218021WL004782
|
SURENDER
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596815581
|
|
SURENDERKUMARSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHATTU KALAN
|
HR-18-021-013-001/4965
(BODIWALI)
|
1218021000NRG23140320230257245
|
14/03/2023
|
MANGE RAM
|
1218021WL004782
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815513
|
|
MANGE RAM
|
ICICI BANK LTD(508534)
|
|
71
|
BHATTU KALAN
|
HR-18-021-013-001/4965
(BODIWALI)
|
1218021000NRG23140320230257246
|
14/03/2023
|
RAJBALA
|
1218021WL004782
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815537
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHATTU KALAN
|
HR-18-021-013-001/4967
(BODIWALI)
|
1218021000NRG23140320230257247
|
14/03/2023
|
MAHENDER KKUMAR
|
1218021WL004782
|
MAHENDER KKUMAR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596815502
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-013-001/4967
(BODIWALI)
|
1218021000NRG23140320230257248
|
14/03/2023
|
RAJBALA
|
1218021WL004782
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0596815582
|
|
RAJBALA
|
ICICI BANK LTD(508534)
|
|
74
|
BHATTU KALAN
|
HR-18-021-013-001/4967-A
(BODIWALI)
|
1218021000NRG23140320230257249
|
14/03/2023
|
SUMAN
|
1218021WL004782
|
SUMAN
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815587
|
|
SUMANWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHATTU KALAN
|
HR-18-021-013-001/4985
(BODIWALI)
|
1218021000NRG23140320230257250
|
14/03/2023
|
SUBASH
|
1218021WL004782
|
SUBASH
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815522
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
76
|
BHATTU KALAN
|
HR-18-021-013-001/4996
(BODIWALI)
|
1218021000NRG23140320230257251
|
14/03/2023
|
RAY SINGH
|
1218021WL004782
|
RAY SINGH
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0596815476
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BHATTU KALAN
|
HR-18-021-013-001/5053
(BODIWALI)
|
1218021000NRG23140320230257253
|
14/03/2023
|
GEETA
|
1218021WL004782
|
GEETA
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815413
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
78
|
BHATTU KALAN
|
HR-18-021-013-001/5053
(BODIWALI)
|
1218021000NRG23140320230257252
|
14/03/2023
|
SUMER
|
1218021WL004782
|
SUMER
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815473
|
|
SUMERSOGHISHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
BHATTU KALAN
|
HR-18-021-013-001/5175
(BODIWALI)
|
1218021000NRG23140320230257256
|
14/03/2023
|
CHHOTTU RAM
|
1218021WL004782
|
CHHOTTU RAM
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815520
|
|
CHHOTU RAM
|
ICICI BANK LTD(508534)
|
|
80
|
BHATTU KALAN
|
HR-18-021-013-001/5186
(BODIWALI)
|
1218021000NRG23140320230257257
|
14/03/2023
|
pooja rani
|
1218021WL004782
|
pooja rani
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815412
|
|
POOJA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHATTU KALAN
|
HR-18-021-013-001/5210
(BODIWALI)
|
1218021000NRG23140320230257258
|
14/03/2023
|
RAJBALA
|
1218021WL004782
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815528
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-013-001/5210
(BODIWALI)
|
1218021000NRG23140320230257259
|
14/03/2023
|
SHALENDER
|
1218021WL004782
|
SHALENDER
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815575
|
|
SALINDER
|
ICICI BANK LTD(508534)
|
|
83
|
BHATTU KALAN
|
HR-18-021-013-001/5241
(BODIWALI)
|
1218021000NRG23140320230257260
|
14/03/2023
|
SEELA
|
1218021WL004782
|
SEELA
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815556
|
|
SHILA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BHATTU KALAN
|
HR-18-021-013-001/5262
(BODIWALI)
|
1218021000NRG23140320230257261
|
14/03/2023
|
BHATARI
|
1218021WL004782
|
BHATARI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815576
|
|
BHATERI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHATTU KALAN
|
HR-18-021-013-001/5332
(BODIWALI)
|
1218021000NRG23140320230257262
|
14/03/2023
|
BALWANT
|
1218021WL004782
|
BALWANT
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
06/04/2023
|
|
0596815499
|
|
BALWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHATTU KALAN
|
HR-18-021-013-001/5333
(BODIWALI)
|
1218021000NRG23140320230257263
|
14/03/2023
|
KESAR RAM
|
1218021WL004782
|
KESAR RAM
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815505
|
|
KESHAR RAM
|
ICICI BANK LTD(508534)
|
|
87
|
BHATTU KALAN
|
HR-18-021-013-001/5338
(BODIWALI)
|
1218021000NRG23140320230257264
|
14/03/2023
|
ROHTASH
|
1218021WL004782
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
06/04/2023
|
|
0596815507
|
|
ROHTASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHATTU KALAN
|
HR-18-021-013-001/5345
(BODIWALI)
|
1218021000NRG23140320230257265
|
14/03/2023
|
SANKARLAL
|
1218021WL004782
|
SANKARLAL
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815496
|
|
SHANKER LAL
|
ICICI BANK LTD(508534)
|
|
89
|
BHATTU KALAN
|
HR-18-021-013-001/5348
(BODIWALI)
|
1218021000NRG23140320230257266
|
14/03/2023
|
GYANI
|
1218021WL004782
|
GYANI
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815536
|
|
JANI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BHATTU KALAN
|
HR-18-021-013-001/5348
(BODIWALI)
|
1218021000NRG23140320230257267
|
14/03/2023
|
RANSINGH
|
1218021WL004782
|
RANSINGH
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815535
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
BHATTU KALAN
|
HR-18-021-013-001/5355
(BODIWALI)
|
1218021000NRG23140320230257269
|
14/03/2023
|
GUDDI DEVI
|
1218021WL004782
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815533
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BHATTU KALAN
|
HR-18-021-013-001/5355
(BODIWALI)
|
1218021000NRG23140320230257268
|
14/03/2023
|
PALA RAM
|
1218021WL004782
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815477
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
93
|
BHATTU KALAN
|
HR-18-021-013-001/5361
(BODIWALI)
|
1218021000NRG23140320230257270
|
14/03/2023
|
RAMA DEVI
|
1218021WL004782
|
RAMA DEVI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815542
|
|
RAMA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BHATTU KALAN
|
HR-18-021-013-001/5362
(BODIWALI)
|
1218021000NRG23140320230257271
|
14/03/2023
|
RANSWROP
|
1218021WL004782
|
RANSWROP
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0596815497
|
|
RAM SAWROOP
|
ICICI BANK LTD(508534)
|
|
95
|
BHATTU KALAN
|
HR-18-021-013-001/5362
(BODIWALI)
|
1218021000NRG23140320230257272
|
14/03/2023
|
ROOPA DEVI
|
1218021WL004782
|
ROOPA DEVI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
05/04/2023
|
|
0596815416
|
|
RUPA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BHATTU KALAN
|
HR-18-021-013-001/5366
(BODIWALI)
|
1218021000NRG23140320230257274
|
14/03/2023
|
BIMLA
|
1218021WL004782
|
BIMLA
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815579
|
|
BIMLAWONARSHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
BHATTU KALAN
|
HR-18-021-013-001/5372-A
(BODIWALI)
|
1218021000NRG23140320230257276
|
14/03/2023
|
CHANDERWATI
|
1218021WL004782
|
CHANDERWATI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596815425
|
|
MRS CHANDERPATI CHANDERPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-013-001/5377
(BODIWALI)
|
1218021000NRG23140320230257277
|
14/03/2023
|
VED PAL
|
1218021WL004782
|
VED PAL
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815414
|
|
VEDPAL
|
ICICI BANK LTD(508534)
|
|
99
|
BHATTU KALAN
|
HR-18-021-013-001/5383-A
(BODIWALI)
|
1218021000NRG23140320230257278
|
14/03/2023
|
VINOD
|
1218021WL004782
|
VINOD
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596815512
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
100
|
BHATTU KALAN
|
HR-18-021-013-001/5401
(BODIWALI)
|
1218021000NRG23140320230257279
|
14/03/2023
|
SANJAY
|
1218021WL004782
|
SANJAY
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596815482
|
|
SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
101
|
BHATTU KALAN
|
HR-18-021-013-001/5410
(BODIWALI)
|
1218021000NRG23140320230257280
|
14/03/2023
|
BIMLA
|
1218021WL004782
|
BIMLA
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815534
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
102
|
BHATTU KALAN
|
HR-18-021-013-001/5419
(BODIWALI)
|
1218021000NRG23140320230257282
|
14/03/2023
|
BHATRI
|
1218021WL004782
|
BHATRI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596815538
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHATTU KALAN
|
HR-18-021-013-001/5419
(BODIWALI)
|
1218021000NRG23140320230257281
|
14/03/2023
|
JAI KISAN
|
1218021WL004782
|
JAI KISAN
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
06/04/2023
|
|
0596815480
|
|
JAI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHATTU KALAN
|
HR-18-021-013-001/5419-A
(BODIWALI)
|
1218021000NRG23140320230257283
|
14/03/2023
|
SUDESH
|
1218021WL004782
|
SUDESH
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815530
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHATTU KALAN
|
HR-18-021-013-001/5462
(BODIWALI)
|
1218021000NRG23140320230257285
|
14/03/2023
|
SEEMA
|
1218021WL004782
|
SEEMA
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815563
|
|
SEEMAWOKUNDAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
BHATTU KALAN
|
HR-18-021-013-001/5466
(BODIWALI)
|
1218021000NRG23140320230257286
|
14/03/2023
|
NARSI
|
1218021WL004782
|
NARSI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815529
|
|
NARSI
|
ICICI BANK LTD(508534)
|
|
107
|
BHATTU KALAN
|
HR-18-021-013-001/5478
(BODIWALI)
|
1218021000NRG23140320230257287
|
14/03/2023
|
SOHAN
|
1218021WL004782
|
SOHAN
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596815486
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
108
|
BHATTU KALAN
|
HR-18-021-013-001/5486
(BODIWALI)
|
1218021000NRG23140320230257288
|
14/03/2023
|
PAPU
|
1218021WL004782
|
PAPU
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815487
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
109
|
BHATTU KALAN
|
HR-18-021-013-001/5493
(BODIWALI)
|
1218021000NRG23140320230257289
|
14/03/2023
|
SUNEHARI DEVI
|
1218021WL004782
|
SUNEHARI DEVI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815588
|
|
SUNEHARI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BHATTU KALAN
|
HR-18-021-013-001/5497
(BODIWALI)
|
1218021000NRG23140320230257290
|
14/03/2023
|
BHALL SINGH
|
1218021WL004782
|
BHALL SINGH
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815519
|
|
BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHATTU KALAN
|
HR-18-021-013-001/5497
(BODIWALI)
|
1218021000NRG23140320230257291
|
14/03/2023
|
KALAWATI
|
1218021WL004782
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815531
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-013-001/5503
(BODIWALI)
|
1218021000NRG23140320230257292
|
14/03/2023
|
SAROJ
|
1218021WL004782
|
SAROJ
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815532
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-013-001/5508
(BODIWALI)
|
1218021000NRG23140320230257293
|
14/03/2023
|
NIRANI DEVI
|
1218021WL004782
|
NIRANI DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0596815597
|
|
MRS NIRANI NIRANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-013-001/5508
(BODIWALI)
|
1218021000NRG23140320230257294
|
14/03/2023
|
SUBHASHCHANDER
|
1218021WL004782
|
SUBHASHCHANDER
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815577
|
|
SUBHASH CHANDER
|
AXIS BANK(607153)
|
|
115
|
BHATTU KALAN
|
HR-18-021-013-001/5538
(BODIWALI)
|
1218021000NRG23140320230257295
|
14/03/2023
|
KISHNA RAM
|
1218021WL004782
|
KISHNA RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0596815506
|
|
KISHANA LAL
|
ICICI BANK LTD(508534)
|
|
116
|
BHATTU KALAN
|
HR-18-021-013-001/5547
(BODIWALI)
|
1218021000NRG23140320230257296
|
14/03/2023
|
LILU RAM
|
1218021WL004782
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0596815515
|
|
LILU RAM
|
ICICI BANK LTD(508534)
|
|
117
|
BHATTU KALAN
|
HR-18-021-013-001/5588
(BODIWALI)
|
1218021000NRG23140320230257299
|
14/03/2023
|
RAKESH
|
1218021WL004782
|
RAKESH
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0596815524
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
118
|
BHATTU KALAN
|
HR-18-021-013-001/5588
(BODIWALI)
|
1218021000NRG23140320230257298
|
14/03/2023
|
SAVITRI
|
1218021WL004782
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815550
|
|
SAVITRIWOSAJJANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
119
|
BHATTU KALAN
|
HR-18-021-013-001/5602
(BODIWALI)
|
1218021000NRG23140320230257300
|
14/03/2023
|
GHADSI RAM
|
1218021WL004782
|
GHADSI RAM
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815494
|
|
GHARSI RAM
|
ICICI BANK LTD(508534)
|
|
120
|
BHATTU KALAN
|
HR-18-021-013-001/5602
(BODIWALI)
|
1218021000NRG23140320230257301
|
14/03/2023
|
SUNITA DEVI
|
1218021WL004782
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815475
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BHATTU KALAN
|
HR-18-021-013-001/5607
(BODIWALI)
|
1218021000NRG23140320230257302
|
14/03/2023
|
SEO PAL
|
1218021WL004782
|
SEO PAL
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
06/04/2023
|
|
0596815484
|
|
SHYOLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHATTU KALAN
|
HR-18-021-013-001/5607
(BODIWALI)
|
1218021000NRG23140320230257303
|
14/03/2023
|
SUKHI
|
1218021WL004782
|
SUKHI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0596815552
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BHATTU KALAN
|
HR-18-021-013-001/56073
(BODIWALI)
|
1218021000NRG23140320230257305
|
14/03/2023
|
SHEELA
|
1218021WL004782
|
SHEELA
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0596815596
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BHATTU KALAN
|
HR-18-021-013-001/56074
(BODIWALI)
|
1218021000NRG23140320230257307
|
14/03/2023
|
LILA DEVI
|
1218021WL004782
|
LILA DEVI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815590
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BHATTU KALAN
|
HR-18-021-013-001/56074
(BODIWALI)
|
1218021000NRG23140320230257306
|
14/03/2023
|
RAM SWARUP
|
1218021WL004782
|
RAM SWARUP
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815589
|
|
RAM SAWROOP
|
ICICI BANK LTD(508534)
|
|
126
|
BHATTU KALAN
|
HR-18-021-013-001/56076
(BODIWALI)
|
1218021000NRG23140320230257308
|
14/03/2023
|
JAI SINGH
|
1218021WL004782
|
JAI SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815548
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
BHATTU KALAN
|
HR-18-021-013-001/56077
(BODIWALI)
|
1218021000NRG23140320230257309
|
14/03/2023
|
KRISHAN LAL
|
1218021WL004782
|
KRISHAN LAL
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815584
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
128
|
BHATTU KALAN
|
HR-18-021-013-001/56077
(BODIWALI)
|
1218021000NRG23140320230257310
|
14/03/2023
|
NIRMLA
|
1218021WL004782
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815583
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-013-001/56078
(BODIWALI)
|
1218021000NRG23140320230257311
|
14/03/2023
|
ASVEER SINGH
|
1218021WL004782
|
ASVEER SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815591
|
|
ASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
BHATTU KALAN
|
HR-18-021-013-001/56079
(BODIWALI)
|
1218021000NRG23140320230257312
|
14/03/2023
|
RAJESH KUMAR
|
1218021WL004782
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815578
|
|
RAJESH KUMAR
|
AXIS BANK(607153)
|
|
131
|
BHATTU KALAN
|
HR-18-021-013-001/56081
(BODIWALI)
|
1218021000NRG23140320230257313
|
14/03/2023
|
AMAR SINGH
|
1218021WL004782
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815418
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
BHATTU KALAN
|
HR-18-021-013-001/56082
(BODIWALI)
|
1218021000NRG23140320230257314
|
14/03/2023
|
MANA RAM
|
1218021WL004782
|
MANA RAM
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815411
|
|
MANA RAM S/O MANPHOOL BODIWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHATTU KALAN
|
HR-18-021-013-001/56110
(BODIWALI)
|
1218021000NRG23140320230257321
|
14/03/2023
|
SUMAN
|
1218021WL004782
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815594
|
|
SUMAN WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHATTU KALAN
|
HR-18-021-013-001/56117
(BODIWALI)
|
1218021000NRG23140320230257327
|
14/03/2023
|
BHATERI DEVI
|
1218021WL004782
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815421
|
|
BHATERI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BHATTU KALAN
|
HR-18-021-013-001/5612
(BODIWALI)
|
1218021000NRG23140320230257330
|
14/03/2023
|
DHOLU RAM
|
1218021WL004782
|
DHOLU RAM
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815493
|
|
DHOLURAMSOMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
136
|
BHATTU KALAN
|
HR-18-021-013-001/5612
(BODIWALI)
|
1218021000NRG23140320230257331
|
14/03/2023
|
SEEMA
|
1218021WL004782
|
SEEMA
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815564
|
|
SEEMA WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHATTU KALAN
|
HR-18-021-013-001/56122
(BODIWALI)
|
1218021000NRG23140320230257333
|
14/03/2023
|
KALAWATI
|
1218021WL004782
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815423
|
|
KALAWATI
|
ICICI BANK LTD(508534)
|
|
138
|
BHATTU KALAN
|
HR-18-021-013-001/56122
(BODIWALI)
|
1218021000NRG23140320230257332
|
14/03/2023
|
SURESH
|
1218021WL004782
|
SURESH
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815419
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
139
|
BHATTU KALAN
|
HR-18-021-013-001/56124
(BODIWALI)
|
1218021000NRG23140320230257336
|
14/03/2023
|
ASHOK
|
1218021WL004782
|
ASHOK
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815518
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
140
|
BHATTU KALAN
|
HR-18-021-013-001/56124
(BODIWALI)
|
1218021000NRG23140320230257335
|
14/03/2023
|
MANJU
|
1218021WL004782
|
MANJU
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
05/04/2023
|
|
0596815420
|
|
MANJU WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHATTU KALAN
|
HR-18-021-013-001/56126
(BODIWALI)
|
1218021000NRG23140320230257337
|
14/03/2023
|
SURJEET
|
1218021WL004782
|
SURJEET
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815471
|
|
SURJEET
|
ICICI BANK LTD(508534)
|
|
142
|
BHATTU KALAN
|
HR-18-021-013-001/56129
(BODIWALI)
|
1218021000NRG23140320230257340
|
14/03/2023
|
NEELAM
|
1218021WL004782
|
NEELAM
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815561
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHATTU KALAN
|
HR-18-021-013-001/56148
(BODIWALI)
|
1218021000NRG23140320230257346
|
14/03/2023
|
KOYAL DEVI
|
1218021WL004782
|
KOYAL DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0596815474
|
|
KOYAL W/O GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHATTU KALAN
|
HR-18-021-013-001/5627
(BODIWALI)
|
1218021000NRG23140320230257361
|
14/03/2023
|
RAM KUMAR
|
1218021WL004782
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815478
|
|
RAMKUMAR
|
ICICI BANK LTD(508534)
|
|
145
|
BHATTU KALAN
|
HR-18-021-013-001/5635
(BODIWALI)
|
1218021000NRG23140320230257363
|
14/03/2023
|
BIMLA
|
1218021WL004782
|
BIMLA
|
00108
|
UTIB0FCCB01
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815592
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BHATTU KALAN
|
HR-18-021-013-001/5635
(BODIWALI)
|
1218021000NRG23140320230257362
|
14/03/2023
|
RAM LAL
|
1218021WL004782
|
RAM LAL
|
00108
|
UTIB0FCCB01
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815525
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
147
|
BHATTU KALAN
|
HR-18-021-013-001/5795
(BODIWALI)
|
1218021000NRG23140320230257365
|
14/03/2023
|
VIDYA DEVI
|
1218021WL004782
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815509
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513712
|
513712
|
|
|
|
|
|
|
|
|
148
|
BHATTU KALAN
|
HR-18-021-013-001/56111
(BODIWALI)
|
1218021000NRG23140320230257322
|
14/03/2023
|
hawa singh
|
1218021WL004782
|
hawa singh
|
00152
|
HDFC0003210
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815460
|
|
HAWA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
149
|
BHATTU KALAN
|
HR-18-021-013-001/18674
(BODIWALI)
|
1218021000NRG23140320230257186
|
14/03/2023
|
SAKUNTLA
|
1218021WL004782
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815468
|
|
SHAKUNTLA WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHATTU KALAN
|
HR-18-021-013-001/4181
(BODIWALI)
|
1218021000NRG23140320230257224
|
14/03/2023
|
SUMAN
|
1218021WL004782
|
SUMAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815470
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHATTU KALAN
|
HR-18-021-013-001/4317
(BODIWALI)
|
1218021000NRG23140320230257225
|
14/03/2023
|
RAJBALA
|
1218021WL004782
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815467
|
|
RAJBALA WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHATTU KALAN
|
HR-18-021-013-001/4349
(BODIWALI)
|
1218021000NRG23140320230257230
|
14/03/2023
|
SAROJ BALA
|
1218021WL004782
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815465
|
|
SAROJ BALA
|
ICICI BANK LTD(508534)
|
|
153
|
BHATTU KALAN
|
HR-18-021-013-001/5562
(BODIWALI)
|
1218021000NRG23140320230257297
|
14/03/2023
|
ROSHNI
|
1218021WL004782
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815462
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
154
|
BHATTU KALAN
|
HR-18-021-013-001/56072
(BODIWALI)
|
1218021000NRG23140320230257304
|
14/03/2023
|
PAPLI DEVI
|
1218021WL004782
|
PAPLI DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815466
|
|
PAPLI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BHATTU KALAN
|
HR-18-021-013-001/56108
(BODIWALI)
|
1218021000NRG23140320230257318
|
14/03/2023
|
HOSHIYAR SINGH
|
1218021WL004782
|
HOSHIYAR SINGH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815464
|
|
HOSHIYAR SINGH S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHATTU KALAN
|
HR-18-021-013-001/56118
(BODIWALI)
|
1218021000NRG23140320230257328
|
14/03/2023
|
MANJU DEVI
|
1218021WL004782
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815463
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHATTU KALAN
|
HR-18-021-013-001/56130
(BODIWALI)
|
1218021000NRG23140320230257341
|
14/03/2023
|
KAVITA
|
1218021WL004782
|
KAVITA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815461
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHATTU KALAN
|
HR-18-021-013-001/56156
(BODIWALI)
|
1218021000NRG23140320230257354
|
14/03/2023
|
SHARDA DEVI
|
1218021WL004782
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815469
|
|
SHARDADEVIWOSATVEER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40382
|
40382
|
|
|
|
|
|
|
|
|
159
|
BHATTU KALAN
|
HR-18-021-013-001/56112
(BODIWALI)
|
1218021000NRG23140320230257324
|
14/03/2023
|
LAXMI DEVI
|
1218021WL004782
|
LAXMI DEVI
|
00168
|
ICIC0003593
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815453
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
160
|
BHATTU KALAN
|
HR-18-021-013-001/20243
(BODIWALI)
|
1218021000NRG23140320230257212
|
14/03/2023
|
MERA
|
1218021WL004782
|
MERA
|
00168
|
ICIC0003810
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815448
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BHATTU KALAN
|
HR-18-021-013-001/4901
(BODIWALI)
|
1218021000NRG23140320230257234
|
14/03/2023
|
RANBIR
|
1218021WL004782
|
RANBIR
|
00168
|
ICIC0003810
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815452
|
|
RANBIR
|
ICICI BANK LTD(508534)
|
|
162
|
BHATTU KALAN
|
HR-18-021-013-001/5362
(BODIWALI)
|
1218021000NRG23140320230257273
|
14/03/2023
|
poonam
|
1218021WL004782
|
poonam
|
00168
|
ICIC0003810
|
662
|
662
|
Processed
|
05/04/2023
|
|
0596815458
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
BHATTU KALAN
|
HR-18-021-013-001/56090
(BODIWALI)
|
1218021000NRG23140320230257315
|
14/03/2023
|
SUMAN
|
1218021WL004782
|
SUMAN
|
00168
|
ICIC0003810
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815455
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
164
|
BHATTU KALAN
|
HR-18-021-013-001/56092
(BODIWALI)
|
1218021000NRG23140320230257316
|
14/03/2023
|
PRIYANKA
|
1218021WL004782
|
PRIYANKA
|
00168
|
ICIC0003810
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815449
|
|
PRIYANKA
|
ICICI BANK LTD(508534)
|
|
165
|
BHATTU KALAN
|
HR-18-021-013-001/56101
(BODIWALI)
|
1218021000NRG23140320230257317
|
14/03/2023
|
PHULA DEVI
|
1218021WL004782
|
PHULA DEVI
|
00168
|
ICIC0003810
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815451
|
|
PHOOLA DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
BHATTU KALAN
|
HR-18-021-013-001/56110
(BODIWALI)
|
1218021000NRG23140320230257320
|
14/03/2023
|
DHARAM PAL
|
1218021WL004782
|
DHARAM PAL
|
00168
|
ICIC0003810
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815450
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
167
|
BHATTU KALAN
|
HR-18-021-013-001/56112
(BODIWALI)
|
1218021000NRG23140320230257323
|
14/03/2023
|
mira
|
1218021WL004782
|
mira
|
00168
|
ICIC0003810
|
4634
|
4634
|
Processed
|
06/04/2023
|
|
0596815456
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHATTU KALAN
|
HR-18-021-013-001/56123
(BODIWALI)
|
1218021000NRG23140320230257334
|
14/03/2023
|
krishana
|
1218021WL004782
|
krishana
|
00168
|
ICIC0003810
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815457
|
|
KRISHANA
|
AXIS BANK(607153)
|
|
169
|
BHATTU KALAN
|
HR-18-021-013-001/56134
(BODIWALI)
|
1218021000NRG23140320230257342
|
14/03/2023
|
KAMLA
|
1218021WL004782
|
KAMLA
|
00168
|
ICIC0003810
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815454
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
170
|
BHATTU KALAN
|
HR-18-021-013-001/56140
(BODIWALI)
|
1218021000NRG23140320230257345
|
14/03/2023
|
SANTOSH
|
1218021WL004782
|
SANTOSH
|
00168
|
ICIC0003810
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815447
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40713
|
40713
|
|
|
|
|
|
|
|
|
171
|
BHATTU KALAN
|
HR-18-021-013-001/56109
(BODIWALI)
|
1218021000NRG23140320230257319
|
14/03/2023
|
KALAWATI
|
1218021WL004782
|
KALAWATI
|
00354
|
PUNB0056500
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815426
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHATTU KALAN
|
HR-18-021-013-001/56152
(BODIWALI)
|
1218021000NRG23140320230257349
|
14/03/2023
|
INDER SINGH
|
1218021WL004782
|
INDER SINGH
|
00354
|
PUNB0056500
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815427
|
|
INDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
173
|
BHATTU KALAN
|
HR-18-021-013-001/20229
(BODIWALI)
|
1218021000NRG23140320230257199
|
14/03/2023
|
SILOCHANA
|
1218021WL004782
|
SILOCHANA
|
00354
|
PUNB0064200
|
4303
|
4303
|
Processed
|
05/04/2023
|
|
0596815431
|
|
SILOCHNA W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHATTU KALAN
|
HR-18-021-013-001/5118
(BODIWALI)
|
1218021000NRG23140320230257255
|
14/03/2023
|
DARSHNA
|
1218021WL004782
|
DARSHNA
|
00354
|
PUNB0064200
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815428
|
|
DARSHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
BHATTU KALAN
|
HR-18-021-013-001/56116
(BODIWALI)
|
1218021000NRG23140320230257325
|
14/03/2023
|
RAVINDER
|
1218021WL004782
|
RAVINDER
|
00354
|
PUNB0064200
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815429
|
|
MR RAVINDER RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHATTU KALAN
|
HR-18-021-013-001/56116
(BODIWALI)
|
1218021000NRG23140320230257326
|
14/03/2023
|
SEEMA DEVI
|
1218021WL004782
|
SEEMA DEVI
|
00354
|
PUNB0064200
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815430
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
177
|
BHATTU KALAN
|
HR-18-021-013-001/12108
(BODIWALI)
|
1218021000NRG23140320230257173
|
14/03/2023
|
SANTOSH
|
1218021WL004782
|
SANTOSH
|
00415
|
SBIN0011951
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815443
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHATTU KALAN
|
HR-18-021-013-001/4330
(BODIWALI)
|
1218021000NRG23140320230257228
|
14/03/2023
|
SANDEEP
|
1218021WL004782
|
SANDEEP
|
00415
|
SBIN0011951
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815439
|
|
SANDEEPKUMARSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
179
|
BHATTU KALAN
|
HR-18-021-013-001/5366
(BODIWALI)
|
1218021000NRG23140320230257275
|
14/03/2023
|
SANTOSH
|
1218021WL004782
|
SANTOSH
|
00415
|
SBIN0011951
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0596815441
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHATTU KALAN
|
HR-18-021-013-001/56118
(BODIWALI)
|
1218021000NRG23140320230257329
|
14/03/2023
|
BASTI
|
1218021WL004782
|
BASTI
|
00415
|
SBIN0011951
|
3641
|
3641
|
Processed
|
05/04/2023
|
|
0596815444
|
|
MR BASTI BASTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHATTU KALAN
|
HR-18-021-013-001/56129
(BODIWALI)
|
1218021000NRG23140320230257339
|
14/03/2023
|
RAJESH KUMAR
|
1218021WL004782
|
RAJESH KUMAR
|
00415
|
SBIN0011951
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815442
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHATTU KALAN
|
HR-18-021-013-001/56136
(BODIWALI)
|
1218021000NRG23140320230257343
|
14/03/2023
|
SILOCHNA
|
1218021WL004782
|
SILOCHNA
|
00415
|
SBIN0011951
|
3972
|
3972
|
Processed
|
05/04/2023
|
|
0596815435
|
|
SILOCHNA
|
ICICI BANK LTD(508534)
|
|
183
|
BHATTU KALAN
|
HR-18-021-013-001/56138
(BODIWALI)
|
1218021000NRG23140320230257344
|
14/03/2023
|
KALU RAM
|
1218021WL004782
|
KALU RAM
|
00415
|
SBIN0011951
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815440
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHATTU KALAN
|
HR-18-021-013-001/56149
(BODIWALI)
|
1218021000NRG23140320230257347
|
14/03/2023
|
SUBHASH CHANDER
|
1218021WL004782
|
SUBHASH CHANDER
|
00415
|
SBIN0011951
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815445
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHATTU KALAN
|
HR-18-021-013-001/56150
(BODIWALI)
|
1218021000NRG23140320230257348
|
14/03/2023
|
SHARAVAN KUMAR
|
1218021WL004782
|
SHARAVAN KUMAR
|
00415
|
SBIN0011951
|
4634
|
4634
|
Processed
|
06/04/2023
|
|
0596815432
|
|
SHARAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BHATTU KALAN
|
HR-18-021-013-001/56156
(BODIWALI)
|
1218021000NRG23140320230257353
|
14/03/2023
|
SATBIR SINGH
|
1218021WL004782
|
SATBIR SINGH
|
00415
|
SBIN0011951
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815459
|
|
SATBIR SO BAGDAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHATTU KALAN
|
HR-18-021-013-001/56158
(BODIWALI)
|
1218021000NRG23140320230257356
|
14/03/2023
|
BHUP SINGH
|
1218021WL004782
|
BHUP SINGH
|
00415
|
SBIN0011951
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815438
|
|
MR BHUP SINGH SO SH KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHATTU KALAN
|
HR-18-021-013-001/56159
(BODIWALI)
|
1218021000NRG23140320230257359
|
14/03/2023
|
MUKESH KUMAR
|
1218021WL004782
|
MUKESH KUMAR
|
00415
|
SBIN0011951
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815446
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHATTU KALAN
|
HR-18-021-013-001/56159
(BODIWALI)
|
1218021000NRG23140320230257358
|
14/03/2023
|
SUNIL KUMAR
|
1218021WL004782
|
SUNIL KUMAR
|
00415
|
SBIN0011951
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815433
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHATTU KALAN
|
HR-18-021-013-001/56160
(BODIWALI)
|
1218021000NRG23140320230257360
|
14/03/2023
|
LAL CHAND
|
1218021WL004782
|
LAL CHAND
|
00415
|
SBIN0011951
|
4634
|
4634
|
Processed
|
05/04/2023
|
|
0596815434
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59249
|
59249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694438
|
694438
|
|
|
|
|
|
|
|