|
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-18-021-018-001/166399
(JANDWALA BAGAR)
|
1218021000NRG24230320240336727
|
23/03/2024
|
RAJESH
|
1218021WL007025
|
RAJESH
|
00048
|
BKID0006769
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365857624
|
|
RAJESHSOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-018-001/10030
(JANDWALA BAGAR)
|
1218021000NRG24230320240336678
|
23/03/2024
|
SAROJ
|
1218021WL007025
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857660
|
|
SAROJWOSUNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/10041
(JANDWALA BAGAR)
|
1218021000NRG24230320240336679
|
23/03/2024
|
RAJBALA
|
1218021WL007025
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3365857663
|
|
BalaDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/10315
(JANDWALA BAGAR)
|
1218021000NRG24230320240336680
|
23/03/2024
|
SAROJ DEVI
|
1218021WL007025
|
SAROJ DEVI
|
00108
|
UTIB0FCCB01
|
3195
|
3195
|
Processed
|
29/04/2024
|
|
3365857651
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-018-001/10316
(JANDWALA BAGAR)
|
1218021000NRG24230320240336681
|
23/03/2024
|
RAMESHWAR
|
1218021WL007025
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1775
|
1775
|
Processed
|
29/04/2024
|
|
3365857665
|
|
Rameshwar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-018-001/10318
(JANDWALA BAGAR)
|
1218021000NRG24230320240336683
|
23/03/2024
|
KRISHAN KUMAR
|
1218021WL007025
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365857639
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-018-001/10327
(JANDWALA BAGAR)
|
1218021000NRG24230320240336684
|
23/03/2024
|
DARIYA SINGH
|
1218021WL007025
|
DARIYA SINGH
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857638
|
|
DariyaSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-018-001/10327
(JANDWALA BAGAR)
|
1218021000NRG24230320240336685
|
23/03/2024
|
SHER SINGH
|
1218021WL007025
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857679
|
|
SHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-018-001/10451
(JANDWALA BAGAR)
|
1218021000NRG24230320240336686
|
23/03/2024
|
ALISHA
|
1218021WL007025
|
ALISHA
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857640
|
|
HALEEMAWOMUSHTAK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-018-001/10545
(JANDWALA BAGAR)
|
1218021000NRG24230320240336688
|
23/03/2024
|
CHOTO DEVI
|
1218021WL007025
|
CHOTO DEVI
|
00108
|
UTIB0FCCB01
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365857635
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-018-001/10555
(JANDWALA BAGAR)
|
1218021000NRG24230320240336689
|
23/03/2024
|
BALWAN SINGH
|
1218021WL007025
|
BALWAN SINGH
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365857626
|
|
BalwanSingH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-018-001/10555
(JANDWALA BAGAR)
|
1218021000NRG24230320240336690
|
23/03/2024
|
DARSHANA DEVI
|
1218021WL007025
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365857641
|
|
DARSHANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-018-001/10813
(JANDWALA BAGAR)
|
1218021000NRG24230320240336691
|
23/03/2024
|
RAJBALA
|
1218021WL007025
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857634
|
|
MRS RAJBALA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-018-001/10834
(JANDWALA BAGAR)
|
1218021000NRG24230320240336692
|
23/03/2024
|
SANTOSH
|
1218021WL007025
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3365857646
|
|
SANTOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-018-001/10839
(JANDWALA BAGAR)
|
1218021000NRG24230320240336696
|
23/03/2024
|
MURTI DEVI
|
1218021WL007025
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857676
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-018-001/10839
(JANDWALA BAGAR)
|
1218021000NRG24230320240336695
|
23/03/2024
|
NATHU RAM
|
1218021WL007025
|
NATHU RAM
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365854638
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-018-001/10845
(JANDWALA BAGAR)
|
1218021000NRG24230320240336697
|
23/03/2024
|
KRISHAN
|
1218021WL007025
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857655
|
|
KRISHANKUMARSOPURN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-018-001/10897
(JANDWALA BAGAR)
|
1218021000NRG24230320240336699
|
23/03/2024
|
SARBATI
|
1218021WL007025
|
SARBATI
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857687
|
|
SARBATIWONORANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-018-001/10909
(JANDWALA BAGAR)
|
1218021000NRG24230320240336700
|
23/03/2024
|
MANGE RAM
|
1218021WL007025
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365857636
|
|
MANGE RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BHATTU KALAN
|
HR-18-021-018-001/11079
(JANDWALA BAGAR)
|
1218021000NRG24230320240336701
|
23/03/2024
|
GUDDI DEVI
|
1218021WL007025
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3365854613
|
|
GUDDIDEVIWOBHANWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-018-001/11406
(JANDWALA BAGAR)
|
1218021000NRG24230320240336703
|
23/03/2024
|
KAMLA DEVI
|
1218021WL007025
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857696
|
|
MRS KAMLA WO SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-018-001/11406
(JANDWALA BAGAR)
|
1218021000NRG24230320240336702
|
23/03/2024
|
SARJEET
|
1218021WL007025
|
SARJEET
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857688
|
|
MR SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHATTU KALAN
|
HR-18-021-018-001/11406
(JANDWALA BAGAR)
|
1218021000NRG24230320240336704
|
23/03/2024
|
SUNITA DEVI
|
1218021WL007025
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365854614
|
|
SUNITADEVIWOSUNDERLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-018-001/11410
(JANDWALA BAGAR)
|
1218021000NRG24230320240336705
|
23/03/2024
|
USHA DEVI
|
1218021WL007025
|
USHA DEVI
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857632
|
|
USHADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-018-001/11470
(JANDWALA BAGAR)
|
1218021000NRG24230320240336706
|
23/03/2024
|
SULTAN
|
1218021WL007025
|
SULTAN
|
00108
|
UTIB0FCCB01
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365857644
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-018-001/12875
(JANDWALA BAGAR)
|
1218021000NRG24230320240336708
|
23/03/2024
|
karan
|
1218021WL007025
|
karan
|
00108
|
UTIB0FCCB01
|
2485
|
2485
|
Processed
|
29/04/2024
|
|
3365854649
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-018-001/12875
(JANDWALA BAGAR)
|
1218021000NRG24230320240336709
|
23/03/2024
|
SARLA
|
1218021WL007025
|
SARLA
|
00108
|
UTIB0FCCB01
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365854646
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-018-001/12892
(JANDWALA BAGAR)
|
1218021000NRG24230320240336710
|
23/03/2024
|
KAMLA DEVI
|
1218021WL007025
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365854615
|
|
KAMLAWOPARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-018-001/13443
(JANDWALA BAGAR)
|
1218021000NRG24230320240336711
|
23/03/2024
|
SAHIDA
|
1218021WL007025
|
SAHIDA
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857667
|
|
SHAIDA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-018-001/13569
(JANDWALA BAGAR)
|
1218021000NRG24230320240336712
|
23/03/2024
|
MAJIDA
|
1218021WL007025
|
MAJIDA
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857672
|
|
MAJIDAWOPAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-018-001/166370
(JANDWALA BAGAR)
|
1218021000NRG24230320240336714
|
23/03/2024
|
SANTOSH
|
1218021WL007025
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1775
|
1775
|
Processed
|
29/04/2024
|
|
3365854651
|
|
SANTOSHWOPREMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
BHATTU KALAN
|
HR-18-021-018-001/166374
(JANDWALA BAGAR)
|
1218021000NRG24230320240336716
|
23/03/2024
|
DANI
|
1218021WL007025
|
DANI
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365854653
|
|
DANIWOBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-018-001/166388
(JANDWALA BAGAR)
|
1218021000NRG24230320240336718
|
23/03/2024
|
narender singh
|
1218021WL007025
|
narender singh
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365854631
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-018-001/166392
(JANDWALA BAGAR)
|
1218021000NRG24230320240336721
|
23/03/2024
|
MEENU BEGAM
|
1218021WL007025
|
MEENU BEGAM
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857621
|
|
MEENABEGAMWOBALWANKHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-018-001/166398
(JANDWALA BAGAR)
|
1218021000NRG24230320240336724
|
23/03/2024
|
SONIA
|
1218021WL007025
|
SONIA
|
00108
|
UTIB0FCCB01
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365857922
|
|
SONIA
|
INDUSIND BANK(607189)
|
|
36
|
BHATTU KALAN
|
HR-18-021-018-001/166399
(JANDWALA BAGAR)
|
1218021000NRG24230320240336725
|
23/03/2024
|
GEETA
|
1218021WL007025
|
GEETA
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365854650
|
|
GEETADEVIWOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-018-001/166402
(JANDWALA BAGAR)
|
1218021000NRG24230320240336728
|
23/03/2024
|
RAM SINGH
|
1218021WL007025
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857910
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-018-001/166405
(JANDWALA BAGAR)
|
1218021000NRG24230320240336731
|
23/03/2024
|
SANTOSH DEVI
|
1218021WL007025
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365854636
|
|
SANTOSHWONAHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-018-001/166418
(JANDWALA BAGAR)
|
1218021000NRG24230320240336732
|
23/03/2024
|
MADAN LAL
|
1218021WL007025
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857620
|
|
MadanLal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-018-001/166422
(JANDWALA BAGAR)
|
1218021000NRG24230320240336736
|
23/03/2024
|
BHUP SINGH
|
1218021WL007025
|
BHUP SINGH
|
00108
|
UTIB0FCCB01
|
1775
|
1775
|
Processed
|
29/04/2024
|
|
3365857864
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-018-001/166425
(JANDWALA BAGAR)
|
1218021000NRG24230320240336737
|
23/03/2024
|
SANTOSH
|
1218021WL007025
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365854652
|
|
SANTOSHWOJAGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-018-001/166428
(JANDWALA BAGAR)
|
1218021000NRG24230320240336741
|
23/03/2024
|
ASHA
|
1218021WL007025
|
ASHA
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857904
|
|
ASHAWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-018-001/166462
(JANDWALA BAGAR)
|
1218021000NRG24230320240336743
|
23/03/2024
|
SONU RANI
|
1218021WL007025
|
SONU RANI
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365854648
|
|
DIPIKAUGSONURANIWOBALWA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHATTU KALAN
|
HR-18-021-018-001/166466
(JANDWALA BAGAR)
|
1218021000NRG24230320240336744
|
23/03/2024
|
NAVEEN KUMAR
|
1218021WL007025
|
NAVEEN KUMAR
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857911
|
|
NAVEENKUMARURFRATIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-018-001/166474
(JANDWALA BAGAR)
|
1218021000NRG24230320240336746
|
23/03/2024
|
SUBHASH
|
1218021WL007025
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857925
|
|
SUBHASHSOAMILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
BHATTU KALAN
|
HR-18-021-018-001/19310
(JANDWALA BAGAR)
|
1218021000NRG24230320240336761
|
23/03/2024
|
KALAWATI
|
1218021WL007025
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857664
|
|
Kalawati
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-018-001/19316
(JANDWALA BAGAR)
|
1218021000NRG24230320240336762
|
23/03/2024
|
PRITHVI SINGH
|
1218021WL007025
|
PRITHVI SINGH
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857887
|
|
MR PRITHVI SINGH SO BIRMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-018-001/19325
(JANDWALA BAGAR)
|
1218021000NRG24230320240336763
|
23/03/2024
|
RAM GOPAL
|
1218021WL007025
|
RAM GOPAL
|
00108
|
UTIB0FCCB01
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3365857631
|
|
RamGopal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-018-001/19325
(JANDWALA BAGAR)
|
1218021000NRG24230320240336764
|
23/03/2024
|
SAROJ
|
1218021WL007025
|
SAROJ
|
00108
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857630
|
|
MRS SAROJ WO RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-018-001/19328
(JANDWALA BAGAR)
|
1218021000NRG24230320240336765
|
23/03/2024
|
SUNITA
|
1218021WL007025
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365857668
|
|
ANITA DEVI WO MAUSAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHATTU KALAN
|
HR-18-021-018-001/19332
(JANDWALA BAGAR)
|
1218021000NRG24230320240336766
|
23/03/2024
|
GEETA DEVI
|
1218021WL007025
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365857888
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-018-001/19336
(JANDWALA BAGAR)
|
1218021000NRG24230320240336767
|
23/03/2024
|
DALBIR SINGH
|
1218021WL007025
|
DALBIR SINGH
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365854622
|
|
DALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BHATTU KALAN
|
HR-18-021-018-001/19338
(JANDWALA BAGAR)
|
1218021000NRG24230320240336768
|
23/03/2024
|
INDER PAL
|
1218021WL007025
|
INDER PAL
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857645
|
|
InderSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-018-001/19340
(JANDWALA BAGAR)
|
1218021000NRG24230320240336769
|
23/03/2024
|
BIMLA
|
1218021WL007025
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857657
|
|
BHIMLAWOBHAGMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-018-001/19344
(JANDWALA BAGAR)
|
1218021000NRG24230320240336771
|
23/03/2024
|
MEERA DEVI
|
1218021WL007025
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365857659
|
|
MeeraDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-018-001/19344
(JANDWALA BAGAR)
|
1218021000NRG24230320240336772
|
23/03/2024
|
SATISH
|
1218021WL007025
|
SATISH
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857674
|
|
SATISHKUMARSOCHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-018-001/19346
(JANDWALA BAGAR)
|
1218021000NRG24230320240336773
|
23/03/2024
|
SALINDER
|
1218021WL007025
|
SALINDER
|
00108
|
UTIB0FCCB01
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365857677
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-018-001/19821
(JANDWALA BAGAR)
|
1218021000NRG24230320240336775
|
23/03/2024
|
DEVI LAL
|
1218021WL007025
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857686
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHATTU KALAN
|
HR-18-021-018-001/19827
(JANDWALA BAGAR)
|
1218021000NRG24230320240336776
|
23/03/2024
|
BHIRKHA DEVI
|
1218021WL007025
|
BHIRKHA DEVI
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857692
|
|
MR BIRKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-018-001/19827
(JANDWALA BAGAR)
|
1218021000NRG24230320240336777
|
23/03/2024
|
SITA DEVI
|
1218021WL007025
|
SITA DEVI
|
00108
|
UTIB0FCCB01
|
3195
|
3195
|
Processed
|
29/04/2024
|
|
3365854647
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-018-001/19839
(JANDWALA BAGAR)
|
1218021000NRG24230320240336778
|
23/03/2024
|
AAMIN
|
1218021WL007025
|
AAMIN
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365854634
|
|
MR AMIN AMIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-018-001/19839
(JANDWALA BAGAR)
|
1218021000NRG24230320240336779
|
23/03/2024
|
SAVITA
|
1218021WL007025
|
SAVITA
|
00108
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365854642
|
|
SAVITAWOAMIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHATTU KALAN
|
HR-18-021-018-001/19841
(JANDWALA BAGAR)
|
1218021000NRG24230320240336780
|
23/03/2024
|
RAMESHWAR
|
1218021WL007025
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857689
|
|
RameshwarRajbala
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
BHATTU KALAN
|
HR-18-021-018-001/19842
(JANDWALA BAGAR)
|
1218021000NRG24230320240336782
|
23/03/2024
|
HARI SINGH
|
1218021WL007025
|
HARI SINGH
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857682
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-018-001/19842
(JANDWALA BAGAR)
|
1218021000NRG24230320240336783
|
23/03/2024
|
SHARDA
|
1218021WL007025
|
SHARDA
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365857680
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-018-001/22150
(JANDWALA BAGAR)
|
1218021000NRG24230320240336784
|
23/03/2024
|
GEETA DEVI
|
1218021WL007025
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857916
|
|
GEETADEVIWOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-018-001/22158
(JANDWALA BAGAR)
|
1218021000NRG24230320240336785
|
23/03/2024
|
BAL CHAND
|
1218021WL007025
|
BAL CHAND
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857656
|
|
BALURAMSOBRAHMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
BHATTU KALAN
|
HR-18-021-018-001/22177
(JANDWALA BAGAR)
|
1218021000NRG24230320240336787
|
23/03/2024
|
PARAMJEET
|
1218021WL007025
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365854639
|
|
MS PARMJEET PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-018-001/22339
(JANDWALA BAGAR)
|
1218021000NRG24230320240336788
|
23/03/2024
|
CHANDER MUKHI
|
1218021WL007025
|
CHANDER MUKHI
|
00108
|
UTIB0FCCB01
|
2485
|
2485
|
Processed
|
29/04/2024
|
|
3365857653
|
|
CHANDERMUKHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHATTU KALAN
|
HR-18-021-018-001/22339
(JANDWALA BAGAR)
|
1218021000NRG24230320240336789
|
23/03/2024
|
RAJESH
|
1218021WL007025
|
RAJESH
|
00108
|
UTIB0FCCB01
|
2485
|
2485
|
Processed
|
29/04/2024
|
|
3365854655
|
|
RAJESHKUMARSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
BHATTU KALAN
|
HR-18-021-018-001/22341
(JANDWALA BAGAR)
|
1218021000NRG24230320240336791
|
23/03/2024
|
PHULPATI
|
1218021WL007025
|
PHULPATI
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857650
|
|
MRS PHULI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-018-001/22347
(JANDWALA BAGAR)
|
1218021000NRG24230320240336792
|
23/03/2024
|
PUSHPA
|
1218021WL007025
|
PUSHPA
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857649
|
|
MR PUSHPA DEVI WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-018-001/22348
(JANDWALA BAGAR)
|
1218021000NRG24230320240336794
|
23/03/2024
|
MEWA DEVI
|
1218021WL007025
|
MEWA DEVI
|
00108
|
UTIB0FCCB01
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365857633
|
|
MEWADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
BHATTU KALAN
|
HR-18-021-018-001/22348
(JANDWALA BAGAR)
|
1218021000NRG24230320240336793
|
23/03/2024
|
PAWAN KUMAR
|
1218021WL007025
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365857637
|
|
MR PAWAN KUMAR SO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHATTU KALAN
|
HR-18-021-018-001/22358
(JANDWALA BAGAR)
|
1218021000NRG24230320240336795
|
23/03/2024
|
RAM KUMAR
|
1218021WL007025
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857678
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-018-001/22366
(JANDWALA BAGAR)
|
1218021000NRG24230320240336797
|
23/03/2024
|
RAGHUBIR
|
1218021WL007025
|
RAGHUBIR
|
00108
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857658
|
|
RAGUBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BHATTU KALAN
|
HR-18-021-018-001/22366
(JANDWALA BAGAR)
|
1218021000NRG24230320240336798
|
23/03/2024
|
SAMESTA
|
1218021WL007025
|
SAMESTA
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857681
|
|
SAMESTAWORUGBER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
BHATTU KALAN
|
HR-18-021-018-001/22367
(JANDWALA BAGAR)
|
1218021000NRG24230320240336800
|
23/03/2024
|
LILU RAM
|
1218021WL007025
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365854618
|
|
LILU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BHATTU KALAN
|
HR-18-021-018-001/22367
(JANDWALA BAGAR)
|
1218021000NRG24230320240336799
|
23/03/2024
|
SUMITRA
|
1218021WL007025
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365854625
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-018-001/23373
(JANDWALA BAGAR)
|
1218021000NRG24230320240336803
|
23/03/2024
|
PRABHU RAM
|
1218021WL007025
|
PRABHU RAM
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365854627
|
|
PARBHURAMSOSURJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
BHATTU KALAN
|
HR-18-021-018-001/23373
(JANDWALA BAGAR)
|
1218021000NRG24230320240336804
|
23/03/2024
|
SANTOSH
|
1218021WL007025
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857662
|
|
SANTOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
BHATTU KALAN
|
HR-18-021-018-001/6723
(JANDWALA BAGAR)
|
1218021000NRG24230320240336809
|
23/03/2024
|
BALBINDER
|
1218021WL007025
|
BALBINDER
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857661
|
|
BALWINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
BHATTU KALAN
|
HR-18-021-018-001/6804
(JANDWALA BAGAR)
|
1218021000NRG24230320240336810
|
23/03/2024
|
JARINA
|
1218021WL007025
|
JARINA
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365854620
|
|
JARINAWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
BHATTU KALAN
|
HR-18-021-018-001/7239
(JANDWALA BAGAR)
|
1218021000NRG24230320240336811
|
23/03/2024
|
RAMESHWAR
|
1218021WL007025
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857675
|
|
MR RAMESHWAR SO BHALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-018-001/7239
(JANDWALA BAGAR)
|
1218021000NRG24230320240336812
|
23/03/2024
|
SEELA DEVI
|
1218021WL007025
|
SEELA DEVI
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365854644
|
|
SHEELAWORAMESHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
BHATTU KALAN
|
HR-18-021-018-001/7248
(JANDWALA BAGAR)
|
1218021000NRG24230320240336813
|
23/03/2024
|
NARESH KUMAR
|
1218021WL007025
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365854621
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BHATTU KALAN
|
HR-18-021-018-001/7248
(JANDWALA BAGAR)
|
1218021000NRG24230320240336814
|
23/03/2024
|
REKHA
|
1218021WL007025
|
REKHA
|
00108
|
UTIB0FCCB01
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3365854630
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-018-001/7269
(JANDWALA BAGAR)
|
1218021000NRG24230320240336815
|
23/03/2024
|
MAHENDER SINGH
|
1218021WL007025
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857886
|
|
MR MAHENDER SINGH SO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-018-001/7269
(JANDWALA BAGAR)
|
1218021000NRG24230320240336816
|
23/03/2024
|
SAVITRI
|
1218021WL007025
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857694
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-018-001/7275
(JANDWALA BAGAR)
|
1218021000NRG24230320240336817
|
23/03/2024
|
SHARDHA
|
1218021WL007025
|
SHARDHA
|
00108
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857698
|
|
MRS SHARDA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-018-001/7280
(JANDWALA BAGAR)
|
1218021000NRG24230320240336819
|
23/03/2024
|
JAMUNA
|
1218021WL007025
|
JAMUNA
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857690
|
|
JAMNADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
BHATTU KALAN
|
HR-18-021-018-001/7280
(JANDWALA BAGAR)
|
1218021000NRG24230320240336818
|
23/03/2024
|
LILU RAM
|
1218021WL007025
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857697
|
|
MR LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-018-001/7363
(JANDWALA BAGAR)
|
1218021000NRG24230320240336820
|
23/03/2024
|
GUGAN RAM
|
1218021WL007025
|
GUGAN RAM
|
00108
|
UTIB0FCCB01
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365857693
|
|
Gugan
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
94
|
BHATTU KALAN
|
HR-18-021-018-001/7441
(JANDWALA BAGAR)
|
1218021000NRG24230320240336821
|
23/03/2024
|
JAIPAL
|
1218021WL007025
|
JAIPAL
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857685
|
|
MR JAI PAL SO CHHABILA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-018-001/7523
(JANDWALA BAGAR)
|
1218021000NRG24230320240336824
|
23/03/2024
|
CHOTURAM
|
1218021WL007025
|
CHOTURAM
|
00108
|
UTIB0FCCB01
|
1775
|
1775
|
Processed
|
29/04/2024
|
|
3365854619
|
|
CHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
BHATTU KALAN
|
HR-18-021-018-001/7523
(JANDWALA BAGAR)
|
1218021000NRG24230320240336823
|
23/03/2024
|
SANTOSH
|
1218021WL007025
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1775
|
1775
|
Processed
|
29/04/2024
|
|
3365854616
|
|
SANTOSHDEVIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
BHATTU KALAN
|
HR-18-021-018-001/7653
(JANDWALA BAGAR)
|
1218021000NRG24230320240336826
|
23/03/2024
|
CHANDERKALA
|
1218021WL007025
|
CHANDERKALA
|
00108
|
UTIB0FCCB01
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365857627
|
|
CHANDERKALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
98
|
BHATTU KALAN
|
HR-18-021-018-001/77574
(JANDWALA BAGAR)
|
1218021000NRG24230320240336827
|
23/03/2024
|
KITABO DEVI
|
1218021WL007025
|
KITABO DEVI
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857866
|
|
KITABODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
BHATTU KALAN
|
HR-18-021-018-001/77578
(JANDWALA BAGAR)
|
1218021000NRG24230320240336830
|
23/03/2024
|
BABITA URF KAVITA
|
1218021WL007025
|
BABITA URF KAVITA
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857652
|
|
BABITAWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
BHATTU KALAN
|
HR-18-021-018-001/77578
(JANDWALA BAGAR)
|
1218021000NRG24230320240336829
|
23/03/2024
|
VINOD
|
1218021WL007025
|
VINOD
|
00108
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857647
|
|
VinodBabita
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
BHATTU KALAN
|
HR-18-021-018-001/77582
(JANDWALA BAGAR)
|
1218021000NRG24230320240336831
|
23/03/2024
|
SONIA
|
1218021WL007025
|
SONIA
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857642
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-018-001/77609
(JANDWALA BAGAR)
|
1218021000NRG24230320240336835
|
23/03/2024
|
JAGDISH
|
1218021WL007025
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857673
|
|
JAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
103
|
BHATTU KALAN
|
HR-18-021-018-001/77619
(JANDWALA BAGAR)
|
1218021000NRG24230320240336837
|
23/03/2024
|
SILOCHANA
|
1218021WL007025
|
SILOCHANA
|
00108
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857920
|
|
SILOCHNADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
BHATTU KALAN
|
HR-18-021-018-001/77621
(JANDWALA BAGAR)
|
1218021000NRG24230320240336838
|
23/03/2024
|
MAYA
|
1218021WL007025
|
MAYA
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857683
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-018-001/77622
(JANDWALA BAGAR)
|
1218021000NRG24230320240336839
|
23/03/2024
|
DARSHANA
|
1218021WL007025
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365854628
|
|
DARSHANADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
BHATTU KALAN
|
HR-18-021-018-001/77623
(JANDWALA BAGAR)
|
1218021000NRG24230320240336840
|
23/03/2024
|
JAITOON
|
1218021WL007025
|
JAITOON
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365857669
|
|
JAITOONWOYASINKHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
BHATTU KALAN
|
HR-18-021-018-001/77625
(JANDWALA BAGAR)
|
1218021000NRG24230320240336842
|
23/03/2024
|
DAYARAM
|
1218021WL007025
|
DAYARAM
|
00108
|
UTIB0FCCB01
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3365857684
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-018-001/77625
(JANDWALA BAGAR)
|
1218021000NRG24230320240336843
|
23/03/2024
|
KOSHALYA
|
1218021WL007025
|
KOSHALYA
|
00108
|
UTIB0FCCB01
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3365854617
|
|
KOSHALYAWODAYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
BHATTU KALAN
|
HR-18-021-018-001/77628
(JANDWALA BAGAR)
|
1218021000NRG24230320240336844
|
23/03/2024
|
SUMAN
|
1218021WL007025
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857670
|
|
SUMANWOANWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
BHATTU KALAN
|
HR-18-021-018-001/77630
(JANDWALA BAGAR)
|
1218021000NRG24230320240336846
|
23/03/2024
|
RAMAT
|
1218021WL007025
|
RAMAT
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857671
|
|
REMATWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
111
|
BHATTU KALAN
|
HR-18-021-018-001/77645
(JANDWALA BAGAR)
|
1218021000NRG24230320240336851
|
23/03/2024
|
MADAN LAL
|
1218021WL007025
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365854626
|
|
MADANLALSOKESHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
BHATTU KALAN
|
HR-18-021-018-001/77649
(JANDWALA BAGAR)
|
1218021000NRG24230320240336853
|
23/03/2024
|
ANGURI
|
1218021WL007025
|
ANGURI
|
00108
|
UTIB0FCCB01
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365854640
|
|
ANGURIWONIJAMUDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
113
|
BHATTU KALAN
|
HR-18-021-018-001/77651
(JANDWALA BAGAR)
|
1218021000NRG24230320240336855
|
23/03/2024
|
ANIL
|
1218021WL007025
|
ANIL
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857861
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-018-001/77657
(JANDWALA BAGAR)
|
1218021000NRG24230320240336857
|
23/03/2024
|
KAMLA DEVI
|
1218021WL007025
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365854641
|
|
KAMLADAVIWOBALJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
BHATTU KALAN
|
HR-18-021-018-001/7893
(JANDWALA BAGAR)
|
1218021000NRG24230320240336858
|
23/03/2024
|
AMAR SINGH
|
1218021WL007025
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857648
|
|
AMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BHATTU KALAN
|
HR-18-021-018-001/7893
(JANDWALA BAGAR)
|
1218021000NRG24230320240336859
|
23/03/2024
|
SUNITA DEVI
|
1218021WL007025
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857654
|
|
SUNITADEVIWOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
117
|
BHATTU KALAN
|
HR-18-021-018-001/7976
(JANDWALA BAGAR)
|
1218021000NRG24230320240336860
|
23/03/2024
|
BIMLA
|
1218021WL007025
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3365857695
|
|
MRS BIMLA DEVI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-018-001/7976
(JANDWALA BAGAR)
|
1218021000NRG24230320240336861
|
23/03/2024
|
KAVITA
|
1218021WL007025
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365854612
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-018-001/8170
(JANDWALA BAGAR)
|
1218021000NRG24230320240336862
|
23/03/2024
|
RAM SINGH
|
1218021WL007025
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365854624
|
|
RAMSINGHSOHEERALAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
BHATTU KALAN
|
HR-18-021-018-001/9916
(JANDWALA BAGAR)
|
1218021000NRG24230320240336864
|
23/03/2024
|
KAMLA DEVI
|
1218021WL007025
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365854623
|
|
KAMLAWOJHINDU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
BHATTU KALAN
|
HR-18-021-018-001/9916
(JANDWALA BAGAR)
|
1218021000NRG24230320240336865
|
23/03/2024
|
KRISHANA
|
1218021WL007025
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365854645
|
|
MRS KRISHNA WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-018-001/9923
(JANDWALA BAGAR)
|
1218021000NRG24230320240336866
|
23/03/2024
|
RAMMURTI
|
1218021WL007025
|
RAMMURTI
|
00108
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857629
|
|
RAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
123
|
BHATTU KALAN
|
HR-18-021-018-001/9926
(JANDWALA BAGAR)
|
1218021000NRG24230320240336867
|
23/03/2024
|
SAWITRI
|
1218021WL007025
|
SAWITRI
|
00108
|
UTIB0FCCB01
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365857666
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-018-001/9981
(JANDWALA BAGAR)
|
1218021000NRG24230320240336868
|
23/03/2024
|
DILAY SINGH
|
1218021WL007025
|
DILAY SINGH
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857628
|
|
DALESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
BHATTU KALAN
|
HR-18-021-018-001/9981
(JANDWALA BAGAR)
|
1218021000NRG24230320240336869
|
23/03/2024
|
GUDDI
|
1218021WL007025
|
GUDDI
|
00108
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857691
|
|
GUDDIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290035
|
290035
|
|
|
|
|
|
|
|
|
126
|
BHATTU KALAN
|
HR-18-021-018-001/166505
(JANDWALA BAGAR)
|
1218021000NRG24230320240336753
|
23/03/2024
|
SUMAN DEVI
|
1218021WL007025
|
SUMAN DEVI
|
00152
|
HDFC0004464
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857619
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
127
|
BHATTU KALAN
|
HR-18-021-018-001/166494
(JANDWALA BAGAR)
|
1218021000NRG24230320240336748
|
23/03/2024
|
KAMLA DEVI
|
1218021WL007025
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2485
|
2485
|
Processed
|
29/04/2024
|
|
3365857915
|
|
KAMLA DEVI W/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHATTU KALAN
|
HR-18-021-018-001/166497
(JANDWALA BAGAR)
|
1218021000NRG24230320240336749
|
23/03/2024
|
PARDEEP KUMAR
|
1218021WL007025
|
PARDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2485
|
2485
|
Processed
|
29/04/2024
|
|
3365857625
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-018-001/77640
(JANDWALA BAGAR)
|
1218021000NRG24230320240336849
|
23/03/2024
|
KRISHAN KUMAR
|
1218021WL007025
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857900
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8875
|
8875
|
|
|
|
|
|
|
|
|
130
|
BHATTU KALAN
|
HR-18-021-018-001/166536
(JANDWALA BAGAR)
|
1218021000NRG24230320240336757
|
23/03/2024
|
MAHENDER SINGH
|
1218021WL007025
|
MAHENDER SINGH
|
00354
|
PUNB0056500
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857867
|
|
MAHENDER SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4615
|
4615
|
|
|
|
|
|
|
|
|
131
|
BHATTU KALAN
|
HR-18-021-018-001/10316
(JANDWALA BAGAR)
|
1218021000NRG24230320240336682
|
23/03/2024
|
SANTOSH
|
1218021WL007025
|
SANTOSH
|
00415
|
SBIN0007186
|
1775
|
1775
|
Processed
|
29/04/2024
|
|
3365857876
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHATTU KALAN
|
HR-18-021-018-001/10479
(JANDWALA BAGAR)
|
1218021000NRG24230320240336687
|
23/03/2024
|
NEYAMATI
|
1218021WL007025
|
NEYAMATI
|
00415
|
SBIN0007186
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3365857891
|
|
MRS NIYAMATI NIYAMATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHATTU KALAN
|
HR-18-021-018-001/10834
(JANDWALA BAGAR)
|
1218021000NRG24230320240336694
|
23/03/2024
|
SANTOSH RANI
|
1218021WL007025
|
SANTOSH RANI
|
00415
|
SBIN0007186
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857919
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHATTU KALAN
|
HR-18-021-018-001/10834
(JANDWALA BAGAR)
|
1218021000NRG24230320240336693
|
23/03/2024
|
SAROJ
|
1218021WL007025
|
SAROJ
|
00415
|
SBIN0007186
|
1775
|
1775
|
Processed
|
29/04/2024
|
|
3365857880
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-018-001/10845
(JANDWALA BAGAR)
|
1218021000NRG24230320240336698
|
23/03/2024
|
RAJBALA
|
1218021WL007025
|
RAJBALA
|
00415
|
SBIN0007186
|
3195
|
3195
|
Processed
|
29/04/2024
|
|
3365857892
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHATTU KALAN
|
HR-18-021-018-001/11470
(JANDWALA BAGAR)
|
1218021000NRG24230320240336707
|
23/03/2024
|
RASIDAN BANO
|
1218021WL007025
|
RASIDAN BANO
|
00415
|
SBIN0007186
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365857893
|
|
MRS RASIDAN RASIDAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHATTU KALAN
|
HR-18-021-018-001/166373
(JANDWALA BAGAR)
|
1218021000NRG24230320240336715
|
23/03/2024
|
GEETA
|
1218021WL007025
|
GEETA
|
00415
|
SBIN0007186
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857872
|
|
GEETADEVIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
138
|
BHATTU KALAN
|
HR-18-021-018-001/166392
(JANDWALA BAGAR)
|
1218021000NRG24230320240336720
|
23/03/2024
|
BALWAN KHAN
|
1218021WL007025
|
BALWAN KHAN
|
00415
|
SBIN0007186
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857873
|
|
MR BALWAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-018-001/166405
(JANDWALA BAGAR)
|
1218021000NRG24230320240336730
|
23/03/2024
|
NAHAR SINGH
|
1218021WL007025
|
NAHAR SINGH
|
00415
|
SBIN0007186
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857871
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-018-001/166418
(JANDWALA BAGAR)
|
1218021000NRG24230320240336735
|
23/03/2024
|
KRISHNA
|
1218021WL007025
|
KRISHNA
|
00415
|
SBIN0007186
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857885
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-018-001/166418
(JANDWALA BAGAR)
|
1218021000NRG24230320240336733
|
23/03/2024
|
MANJU
|
1218021WL007025
|
MANJU
|
00415
|
SBIN0007186
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857875
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHATTU KALAN
|
HR-18-021-018-001/166426
(JANDWALA BAGAR)
|
1218021000NRG24230320240336738
|
23/03/2024
|
RAKESH KUMAR
|
1218021WL007025
|
RAKESH KUMAR
|
00415
|
SBIN0007186
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365857870
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHATTU KALAN
|
HR-18-021-018-001/166426
(JANDWALA BAGAR)
|
1218021000NRG24230320240336739
|
23/03/2024
|
SUMAN
|
1218021WL007025
|
SUMAN
|
00415
|
SBIN0007186
|
3195
|
3195
|
Processed
|
29/04/2024
|
|
3365857906
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHATTU KALAN
|
HR-18-021-018-001/166428
(JANDWALA BAGAR)
|
1218021000NRG24230320240336740
|
23/03/2024
|
SATBIR SINGH
|
1218021WL007025
|
SATBIR SINGH
|
00415
|
SBIN0007186
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857918
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHATTU KALAN
|
HR-18-021-018-001/166474
(JANDWALA BAGAR)
|
1218021000NRG24230320240336745
|
23/03/2024
|
MONIKA
|
1218021WL007025
|
MONIKA
|
00415
|
SBIN0007186
|
2485
|
2485
|
Processed
|
29/04/2024
|
|
3365857913
|
|
MS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHATTU KALAN
|
HR-18-021-018-001/166504
(JANDWALA BAGAR)
|
1218021000NRG24230320240336752
|
23/03/2024
|
SHAKUNTLA
|
1218021WL007025
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857618
|
|
SHAKUNTLAWOSUNILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
147
|
BHATTU KALAN
|
HR-18-021-018-001/19340
(JANDWALA BAGAR)
|
1218021000NRG24230320240336770
|
23/03/2024
|
SUSHIL KUMAR
|
1218021WL007025
|
SUSHIL KUMAR
|
00415
|
SBIN0007186
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365857908
|
|
MR SUSHIL KUMAR SO BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-018-001/19346
(JANDWALA BAGAR)
|
1218021000NRG24230320240336774
|
23/03/2024
|
POONAM
|
1218021WL007025
|
POONAM
|
00415
|
SBIN0007186
|
3195
|
3195
|
Processed
|
29/04/2024
|
|
3365857868
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-018-001/19841
(JANDWALA BAGAR)
|
1218021000NRG24230320240336781
|
23/03/2024
|
RAJ BALA
|
1218021WL007025
|
RAJ BALA
|
00415
|
SBIN0007186
|
2485
|
2485
|
Processed
|
29/04/2024
|
|
3365857889
|
|
MRS SUMER RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-018-001/22172
(JANDWALA BAGAR)
|
1218021000NRG24230320240336786
|
23/03/2024
|
NARGIS
|
1218021WL007025
|
NARGIS
|
00415
|
SBIN0007186
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857623
|
|
MR NARGIS BEGUM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHATTU KALAN
|
HR-18-021-018-001/22340
(JANDWALA BAGAR)
|
1218021000NRG24230320240336790
|
23/03/2024
|
usha
|
1218021WL007025
|
usha
|
00415
|
SBIN0007186
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857912
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-018-001/22362
(JANDWALA BAGAR)
|
1218021000NRG24230320240336796
|
23/03/2024
|
SATYA
|
1218021WL007025
|
SATYA
|
00415
|
SBIN0007186
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857883
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHATTU KALAN
|
HR-18-021-018-001/3705
(JANDWALA BAGAR)
|
1218021000NRG24230320240336805
|
23/03/2024
|
VINOD KUMAR
|
1218021WL007025
|
VINOD KUMAR
|
00415
|
SBIN0007186
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365857890
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHATTU KALAN
|
HR-18-021-018-001/6333
(JANDWALA BAGAR)
|
1218021000NRG24230320240336806
|
23/03/2024
|
UDA RAM
|
1218021WL007025
|
UDA RAM
|
00415
|
SBIN0007186
|
3195
|
3195
|
Processed
|
29/04/2024
|
|
3365857899
|
|
MR UDAY SINGH SO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHATTU KALAN
|
HR-18-021-018-001/7466
(JANDWALA BAGAR)
|
1218021000NRG24230320240336822
|
23/03/2024
|
MEWA DEVI
|
1218021WL007025
|
MEWA DEVI
|
00415
|
SBIN0007186
|
2840
|
2840
|
Processed
|
29/04/2024
|
|
3365857877
|
|
MRS MEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHATTU KALAN
|
HR-18-021-018-001/7647
(JANDWALA BAGAR)
|
1218021000NRG24230320240336825
|
23/03/2024
|
SANTRO DEVI
|
1218021WL007025
|
SANTRO DEVI
|
00415
|
SBIN0007186
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857894
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHATTU KALAN
|
HR-18-021-018-001/77576
(JANDWALA BAGAR)
|
1218021000NRG24230320240336828
|
23/03/2024
|
SURASWATI
|
1218021WL007025
|
SURASWATI
|
00415
|
SBIN0007186
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857878
|
|
MRS SURASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHATTU KALAN
|
HR-18-021-018-001/77589
(JANDWALA BAGAR)
|
1218021000NRG24230320240336832
|
23/03/2024
|
BANTO DEVI
|
1218021WL007025
|
BANTO DEVI
|
00415
|
SBIN0007186
|
3195
|
3195
|
Processed
|
29/04/2024
|
|
3365857903
|
|
MR BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHATTU KALAN
|
HR-18-021-018-001/77595
(JANDWALA BAGAR)
|
1218021000NRG24230320240336833
|
23/03/2024
|
SUMITRA
|
1218021WL007025
|
SUMITRA
|
00415
|
SBIN0007186
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857874
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHATTU KALAN
|
HR-18-021-018-001/77602
(JANDWALA BAGAR)
|
1218021000NRG24230320240336834
|
23/03/2024
|
SHANTI
|
1218021WL007025
|
SHANTI
|
00415
|
SBIN0007186
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857884
|
|
MRS SHANTI WO UMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHATTU KALAN
|
HR-18-021-018-001/77629
(JANDWALA BAGAR)
|
1218021000NRG24230320240336845
|
23/03/2024
|
LICHMA
|
1218021WL007025
|
LICHMA
|
00415
|
SBIN0007186
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857896
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHATTU KALAN
|
HR-18-021-018-001/77631
(JANDWALA BAGAR)
|
1218021000NRG24230320240336848
|
23/03/2024
|
CHINDER
|
1218021WL007025
|
CHINDER
|
00415
|
SBIN0007186
|
3195
|
3195
|
Processed
|
29/04/2024
|
|
3365857881
|
|
MRS CHINDER CHINDER
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHATTU KALAN
|
HR-18-021-018-001/77631
(JANDWALA BAGAR)
|
1218021000NRG24230320240336847
|
23/03/2024
|
RAM PARTAP
|
1218021WL007025
|
RAM PARTAP
|
00415
|
SBIN0007186
|
3195
|
3195
|
Processed
|
29/04/2024
|
|
3365857882
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHATTU KALAN
|
HR-18-021-018-001/77642
(JANDWALA BAGAR)
|
1218021000NRG24230320240336850
|
23/03/2024
|
SUMAN
|
1218021WL007025
|
SUMAN
|
00415
|
SBIN0007186
|
355
|
355
|
Processed
|
29/04/2024
|
|
3365857895
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHATTU KALAN
|
HR-18-021-018-001/77645
(JANDWALA BAGAR)
|
1218021000NRG24230320240336852
|
23/03/2024
|
MANJU
|
1218021WL007025
|
MANJU
|
00415
|
SBIN0007186
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365857917
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHATTU KALAN
|
HR-18-021-018-001/77650
(JANDWALA BAGAR)
|
1218021000NRG24230320240336854
|
23/03/2024
|
SUMITRA
|
1218021WL007025
|
SUMITRA
|
00415
|
SBIN0007186
|
3195
|
3195
|
Rejected
|
29/04/2024
|
|
N032402235FF8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
BHATTU KALAN
|
HR-18-021-018-001/9906
(JANDWALA BAGAR)
|
1218021000NRG24230320240336863
|
23/03/2024
|
KAMALA DEVI
|
1218021WL007025
|
KAMALA DEVI
|
00415
|
SBIN0007186
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857905
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
168
|
BHATTU KALAN
|
HR-18-021-018-001/166365
(JANDWALA BAGAR)
|
1218021000NRG24230320240336713
|
23/03/2024
|
RATAN SINGH
|
1218021WL007025
|
RATAN SINGH
|
00415
|
SBIN0050899
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857909
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHATTU KALAN
|
HR-18-021-018-001/166378
(JANDWALA BAGAR)
|
1218021000NRG24230320240336717
|
23/03/2024
|
SARASWATI
|
1218021WL007025
|
SARASWATI
|
00415
|
SBIN0050899
|
1775
|
1775
|
Processed
|
29/04/2024
|
|
3365857907
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHATTU KALAN
|
HR-18-021-018-001/166395
(JANDWALA BAGAR)
|
1218021000NRG24230320240336722
|
23/03/2024
|
BALWAN
|
1218021WL007025
|
BALWAN
|
00415
|
SBIN0050899
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857927
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHATTU KALAN
|
HR-18-021-018-001/166399
(JANDWALA BAGAR)
|
1218021000NRG24230320240336726
|
23/03/2024
|
INDER SINGH
|
1218021WL007025
|
INDER SINGH
|
00415
|
SBIN0050899
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857914
|
|
MR INDER SINGH SO VELI RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHATTU KALAN
|
HR-18-021-018-001/2334
(JANDWALA BAGAR)
|
1218021000NRG24230320240336802
|
23/03/2024
|
KAVITA DEVI
|
1218021WL007025
|
KAVITA DEVI
|
00415
|
SBIN0050899
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365857901
|
|
KAVITADEVIWOSARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
173
|
BHATTU KALAN
|
HR-18-021-018-001/2334
(JANDWALA BAGAR)
|
1218021000NRG24230320240336801
|
23/03/2024
|
SARJEET SINGH
|
1218021WL007025
|
SARJEET SINGH
|
00415
|
SBIN0050899
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365857902
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHATTU KALAN
|
HR-18-021-018-001/6333
(JANDWALA BAGAR)
|
1218021000NRG24230320240336807
|
23/03/2024
|
ANGURI DEVI
|
1218021WL007025
|
ANGURI DEVI
|
00415
|
SBIN0050899
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857897
|
|
MRS ANGURI WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHATTU KALAN
|
HR-18-021-018-001/6334
(JANDWALA BAGAR)
|
1218021000NRG24230320240336808
|
23/03/2024
|
GURU DEVI
|
1218021WL007025
|
GURU DEVI
|
00415
|
SBIN0050899
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857898
|
|
MRS GURU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHATTU KALAN
|
HR-18-021-018-001/77657
(JANDWALA BAGAR)
|
1218021000NRG24230320240336856
|
23/03/2024
|
BALJEET SINGH
|
1218021WL007025
|
BALJEET SINGH
|
00415
|
SBIN0050899
|
1775
|
1775
|
Processed
|
29/04/2024
|
|
3365857869
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25915
|
25915
|
|
|
|
|
|
|
|
|
177
|
BHATTU KALAN
|
HR-18-021-018-001/166388
(JANDWALA BAGAR)
|
1218021000NRG24230320240336719
|
23/03/2024
|
SUSHILA
|
1218021WL007025
|
SUSHILA
|
00754
|
UTIB0FCCB01
|
4260
|
4260
|
Rejected
|
29/04/2024
|
|
N032402226A68
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
BHATTU KALAN
|
HR-18-021-018-001/166395
(JANDWALA BAGAR)
|
1218021000NRG24230320240336723
|
23/03/2024
|
MANJU DEVI
|
1218021WL007025
|
MANJU DEVI
|
00754
|
UTIB0FCCB01
|
3905
|
3905
|
Processed
|
29/04/2024
|
|
3365857926
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHATTU KALAN
|
HR-18-021-018-001/166402
(JANDWALA BAGAR)
|
1218021000NRG24230320240336729
|
23/03/2024
|
SONA DEVI
|
1218021WL007025
|
SONA DEVI
|
00754
|
UTIB0FCCB01
|
1065
|
1065
|
Processed
|
29/04/2024
|
|
3365854637
|
|
SONADEVIWORAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
180
|
BHATTU KALAN
|
HR-18-021-018-001/166418
(JANDWALA BAGAR)
|
1218021000NRG24230320240336734
|
23/03/2024
|
RAM SINGH
|
1218021WL007025
|
RAM SINGH
|
00754
|
UTIB0FCCB01
|
3550
|
3550
|
Processed
|
29/04/2024
|
|
3365857622
|
|
RAMSINGHSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
181
|
BHATTU KALAN
|
HR-18-021-018-001/166457
(JANDWALA BAGAR)
|
1218021000NRG24230320240336742
|
23/03/2024
|
SUNITA
|
1218021WL007025
|
SUNITA
|
00754
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365854654
|
|
SUNITAWOBIRBAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
182
|
BHATTU KALAN
|
HR-18-021-018-001/166494
(JANDWALA BAGAR)
|
1218021000NRG24230320240336747
|
23/03/2024
|
DEVI LAL
|
1218021WL007025
|
DEVI LAL
|
00754
|
UTIB0FCCB01
|
2485
|
2485
|
Processed
|
29/04/2024
|
|
3365854632
|
|
DEVI LAL S/O BARHAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
BHATTU KALAN
|
HR-18-021-018-001/166501
(JANDWALA BAGAR)
|
1218021000NRG24230320240336750
|
23/03/2024
|
MAHENDER SINGH
|
1218021WL007025
|
MAHENDER SINGH
|
00754
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365854633
|
|
MAHENDER SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BHATTU KALAN
|
HR-18-021-018-001/166501
(JANDWALA BAGAR)
|
1218021000NRG24230320240336751
|
23/03/2024
|
SHAKUNTLA
|
1218021WL007025
|
SHAKUNTLA
|
00754
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365857923
|
|
SHAKUNTLAWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
185
|
BHATTU KALAN
|
HR-18-021-018-001/166506
(JANDWALA BAGAR)
|
1218021000NRG24230320240336755
|
23/03/2024
|
ANITA DEVI
|
1218021WL007025
|
ANITA DEVI
|
00754
|
UTIB0FCCB01
|
2485
|
2485
|
Processed
|
29/04/2024
|
|
3365857862
|
|
ANITADEVIWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
186
|
BHATTU KALAN
|
HR-18-021-018-001/166506
(JANDWALA BAGAR)
|
1218021000NRG24230320240336754
|
23/03/2024
|
PAWAN KUMAR
|
1218021WL007025
|
PAWAN KUMAR
|
00754
|
UTIB0FCCB01
|
2130
|
2130
|
Processed
|
29/04/2024
|
|
3365857924
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHATTU KALAN
|
HR-18-021-018-001/166530
(JANDWALA BAGAR)
|
1218021000NRG24230320240336756
|
23/03/2024
|
BHATERI
|
1218021WL007025
|
BHATERI
|
00754
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857863
|
|
BHATERIDEVIWOJAISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
188
|
BHATTU KALAN
|
HR-18-021-018-001/166536
(JANDWALA BAGAR)
|
1218021000NRG24230320240336758
|
23/03/2024
|
MENA KUMARI
|
1218021WL007025
|
MENA KUMARI
|
00754
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365857865
|
|
MENAKUMARIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
189
|
BHATTU KALAN
|
HR-18-021-018-001/166542
(JANDWALA BAGAR)
|
1218021000NRG24230320240336759
|
23/03/2024
|
DHAPA DEVI
|
1218021WL007025
|
DHAPA DEVI
|
00754
|
UTIB0FCCB01
|
4260
|
4260
|
Processed
|
29/04/2024
|
|
3365854635
|
|
DHAPA DEVI
|
UCO BANK(607066)
|
|
190
|
BHATTU KALAN
|
HR-18-021-018-001/19302
(JANDWALA BAGAR)
|
1218021000NRG24230320240336760
|
23/03/2024
|
KAUR SINGH
|
1218021WL007025
|
KAUR SINGH
|
00754
|
UTIB0FCCB01
|
355
|
355
|
Rejected
|
29/04/2024
|
|
N0324022354CD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
BHATTU KALAN
|
HR-18-021-018-001/77609
(JANDWALA BAGAR)
|
1218021000NRG24230320240336836
|
23/03/2024
|
SOMA BAI
|
1218021WL007025
|
SOMA BAI
|
00754
|
UTIB0FCCB01
|
4615
|
4615
|
Processed
|
29/04/2024
|
|
3365854643
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHATTU KALAN
|
HR-18-021-018-001/77624
(JANDWALA BAGAR)
|
1218021000NRG24230320240336841
|
23/03/2024
|
AMIN
|
1218021WL007025
|
AMIN
|
00754
|
UTIB0FCCB01
|
710
|
710
|
Processed
|
29/04/2024
|
|
3365857921
|
|
AMIN KHAN S/O SARAJUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51830
|
51830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492740
|
492740
|
|
|
|
|
|
|
|