|
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
|
FATEHABAD
|
HR-18-026-014-001/18348
(DHANGAR)
|
1218026000NRG24250820230134120
|
25/08/2023
|
GEETA
|
1218026WL002575
|
GEETA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679660
|
|
GEETAWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-014-001/18348
(DHANGAR)
|
1218026000NRG24250820230134119
|
25/08/2023
|
RAMESH KUMAR
|
1218026WL002575
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679695
|
|
RAMESHKUMARSODHANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
FATEHABAD
|
HR-18-026-014-001/20090
(DHANGAR)
|
1218026000NRG24250820230134122
|
25/08/2023
|
KAVITA
|
1218026WL002575
|
KAVITA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679689
|
|
KAVITAWOOMPARKASHSOAMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
FATEHABAD
|
HR-18-026-014-001/20090
(DHANGAR)
|
1218026000NRG24250820230134121
|
25/08/2023
|
OM PARKASH
|
1218026WL002575
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679692
|
|
OMPARKASHSOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-014-001/20093
(DHANGAR)
|
1218026000NRG24250820230134124
|
25/08/2023
|
KALAWATI
|
1218026WL002575
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679690
|
|
KALAWATIDEVIWOTEJARAMSO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-014-001/20093
(DHANGAR)
|
1218026000NRG24250820230134123
|
25/08/2023
|
TEJA RAM
|
1218026WL002575
|
TEJA RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679694
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHABAD
|
HR-18-026-014-001/20694
(DHANGAR)
|
1218026000NRG24250820230134126
|
25/08/2023
|
HANSRAJ
|
1218026WL002575
|
HANSRAJ
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274679673
|
|
HANSRAJSOSOHANLALVPODHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-014-001/20694
(DHANGAR)
|
1218026000NRG24250820230134127
|
25/08/2023
|
SHARDA DEVI
|
1218026WL002575
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274679696
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
FATEHABAD
|
HR-18-026-014-001/20817
(DHANGAR)
|
1218026000NRG24250820230134128
|
25/08/2023
|
SILOCHNA
|
1218026WL002575
|
SILOCHNA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679667
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
10
|
FATEHABAD
|
HR-18-026-014-001/20990
(DHANGAR)
|
1218026000NRG24250820230134130
|
25/08/2023
|
OMPATI
|
1218026WL002575
|
OMPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274679653
|
|
OMPATIWORADHEYSHAMRODHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-014-001/20990
(DHANGAR)
|
1218026000NRG24250820230134129
|
25/08/2023
|
RADHE SHYAM
|
1218026WL002575
|
RADHE SHYAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679672
|
|
RADHESHAYAMSOTAPSIRAMD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-014-001/21048
(DHANGAR)
|
1218026000NRG24250820230134131
|
25/08/2023
|
SAVITRI
|
1218026WL002575
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274679654
|
|
SAVITRIWOLILURAMRODHANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
FATEHABAD
|
HR-18-026-014-001/21131
(DHANGAR)
|
1218026000NRG24250820230134132
|
25/08/2023
|
BHATERI DEVI
|
1218026WL002575
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679656
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-014-001/21287
(DHANGAR)
|
1218026000NRG24250820230134134
|
25/08/2023
|
KAMLESH
|
1218026WL002575
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679662
|
|
MR GULSHAN UNG OF KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHABAD
|
HR-18-026-014-001/21291
(DHANGAR)
|
1218026000NRG24250820230134135
|
25/08/2023
|
SUMAN DEVI
|
1218026WL002575
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679679
|
|
SUMANWOSANJAYKUMARVPODHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-014-001/21357
(DHANGAR)
|
1218026000NRG24250820230134136
|
25/08/2023
|
SONA DEVI
|
1218026WL002575
|
SONA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274679678
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
FATEHABAD
|
HR-18-026-014-001/21829
(DHANGAR)
|
1218026000NRG24250820230134138
|
25/08/2023
|
RAJA RAM
|
1218026WL002575
|
RAJA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274679665
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
FATEHABAD
|
HR-18-026-014-001/21829
(DHANGAR)
|
1218026000NRG24250820230134139
|
25/08/2023
|
ROSHNI
|
1218026WL002575
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274679666
|
|
ROSHANIDEVIWORAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
FATEHABAD
|
HR-18-026-014-001/35531
(DHANGAR)
|
1218026000NRG24250820230134143
|
25/08/2023
|
KIRAN BALA
|
1218026WL002575
|
KIRAN BALA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679657
|
|
KIRANBALAWORAJENDERVPODH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
FATEHABAD
|
HR-18-026-014-001/35547
(DHANGAR)
|
1218026000NRG24250820230134144
|
25/08/2023
|
DALIP SINGH
|
1218026WL002575
|
DALIP SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274679661
|
|
DALIPSORAMDHANVPODHANGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
FATEHABAD
|
HR-18-026-014-001/35641
(DHANGAR)
|
1218026000NRG24250820230134147
|
25/08/2023
|
GEETA
|
1218026WL002575
|
GEETA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679693
|
|
GEETAWORAJENDERVPODHANGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
FATEHABAD
|
HR-18-026-014-001/35641
(DHANGAR)
|
1218026000NRG24250820230134146
|
25/08/2023
|
KRISHNA DEVI
|
1218026WL002575
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274679669
|
|
KRISHNAWORAMESHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
FATEHABAD
|
HR-18-026-014-001/40570
(DHANGAR)
|
1218026000NRG24250820230134148
|
25/08/2023
|
HANSRAJ
|
1218026WL002575
|
HANSRAJ
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679652
|
|
HANSRAJSOMANPHOOLPARWATIW
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
FATEHABAD
|
HR-18-026-014-001/40611
(DHANGAR)
|
1218026000NRG24250820230134149
|
25/08/2023
|
MAMTA
|
1218026WL002575
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679674
|
|
MAMTAWOSADHURAMVPODHANGE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
FATEHABAD
|
HR-18-026-014-001/40626
(DHANGAR)
|
1218026000NRG24250820230134150
|
25/08/2023
|
CHHOTU RAM
|
1218026WL002575
|
CHHOTU RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679683
|
|
CHHOTURAMSOAMARSINGHVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
FATEHABAD
|
HR-18-026-014-001/40626
(DHANGAR)
|
1218026000NRG24250820230134151
|
25/08/2023
|
SURTA DEVI
|
1218026WL002575
|
SURTA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679691
|
|
SURTADEVIWOCHHOTURAMVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
FATEHABAD
|
HR-18-026-014-001/40745
(DHANGAR)
|
1218026000NRG24250820230134152
|
25/08/2023
|
LEELU RAM
|
1218026WL002575
|
LEELU RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679697
|
|
LILURAMSORANJEETDHANGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
FATEHABAD
|
HR-18-026-014-001/40769
(DHANGAR)
|
1218026000NRG24250820230134154
|
25/08/2023
|
PARKASH
|
1218026WL002575
|
PARKASH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679668
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHABAD
|
HR-18-026-014-001/40788
(DHANGAR)
|
1218026000NRG24250820230134157
|
25/08/2023
|
KAVITA
|
1218026WL002575
|
KAVITA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274679658
|
|
KAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
FATEHABAD
|
HR-18-026-014-001/40835
(DHANGAR)
|
1218026000NRG24250820230134158
|
25/08/2023
|
AMAR SINGH
|
1218026WL002575
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679651
|
|
AMARSINGHSOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
FATEHABAD
|
HR-18-026-014-001/40835
(DHANGAR)
|
1218026000NRG24250820230134159
|
25/08/2023
|
SHAKUNTLA
|
1218026WL002575
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679659
|
|
SHAKUNTLAWOAMARSINGHSO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
FATEHABAD
|
HR-18-026-014-001/41049
(DHANGAR)
|
1218026000NRG24250820230134165
|
25/08/2023
|
KRISHNA DEVI
|
1218026WL002575
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679671
|
|
KRISHANADEVIWORICHHPALVP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
FATEHABAD
|
HR-18-026-014-001/41049
(DHANGAR)
|
1218026000NRG24250820230134164
|
25/08/2023
|
RICHPAL
|
1218026WL002575
|
RICHPAL
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679670
|
|
RICHPALSOMANPHOOLDHANGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
FATEHABAD
|
HR-18-026-014-001/41058
(DHANGAR)
|
1218026000NRG24250820230134166
|
25/08/2023
|
TEK CHAND
|
1218026WL002575
|
TEK CHAND
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679647
|
|
TEKCHANDSOPRAHLAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
FATEHABAD
|
HR-18-026-014-001/41077
(DHANGAR)
|
1218026000NRG24250820230134167
|
25/08/2023
|
BALA DAVI
|
1218026WL002575
|
BALA DAVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679686
|
|
BALADAVIWOCHANDRAMVPODH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
FATEHABAD
|
HR-18-026-014-001/41090
(DHANGAR)
|
1218026000NRG24250820230134168
|
25/08/2023
|
BHATERI DEVI
|
1218026WL002575
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679677
|
|
BHTARIDEVIWOBALWANTSINGHK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
FATEHABAD
|
HR-18-026-014-001/41093
(DHANGAR)
|
1218026000NRG24250820230134169
|
25/08/2023
|
SAROJ
|
1218026WL002575
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679655
|
|
SAROJMULCHANDSOBANARSID
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
FATEHABAD
|
HR-18-026-014-001/41097
(DHANGAR)
|
1218026000NRG24250820230134170
|
25/08/2023
|
MAHENDER
|
1218026WL002575
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679648
|
|
MAHENDERSOBANWARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
FATEHABAD
|
HR-18-026-014-001/41097
(DHANGAR)
|
1218026000NRG24250820230134171
|
25/08/2023
|
MANTA DEVI
|
1218026WL002575
|
MANTA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274679684
|
|
MANTADAVIWOMAHENDERSOB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
FATEHABAD
|
HR-18-026-014-001/42003
(DHANGAR)
|
1218026000NRG24250820230134172
|
25/08/2023
|
BALA DEVI
|
1218026WL002575
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679682
|
|
BALADEVIWOHARBANSVPODHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
FATEHABAD
|
HR-18-026-014-001/42005
(DHANGAR)
|
1218026000NRG24250820230134173
|
25/08/2023
|
SUSHILA DEVI
|
1218026WL002575
|
SUSHILA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274679676
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHABAD
|
HR-18-026-014-001/42028
(DHANGAR)
|
1218026000NRG24250820230134174
|
25/08/2023
|
ROSHNI DEVI
|
1218026WL002575
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679687
|
|
ROSHANIDEVIWORAJENDERKUMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
FATEHABAD
|
HR-18-026-014-001/42044
(DHANGAR)
|
1218026000NRG24250820230134175
|
25/08/2023
|
KRISHANA
|
1218026WL002575
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274679688
|
|
MRS KRISHNA I
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-014-001/42064
(DHANGAR)
|
1218026000NRG24250820230134178
|
25/08/2023
|
MANOHAR
|
1218026WL002575
|
MANOHAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679680
|
|
MANOHARLALSOSHANKERVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
FATEHABAD
|
HR-18-026-014-001/42068
(DHANGAR)
|
1218026000NRG24250820230134180
|
25/08/2023
|
KIDU RAM
|
1218026WL002575
|
KIDU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274679649
|
|
MR KIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHABAD
|
HR-18-026-014-001/42097
(DHANGAR)
|
1218026000NRG24250820230134182
|
25/08/2023
|
SAVITRI
|
1218026WL002575
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679681
|
|
SAVITRIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
FATEHABAD
|
HR-18-026-014-001/42097
(DHANGAR)
|
1218026000NRG24250820230134181
|
25/08/2023
|
SUBHASH
|
1218026WL002575
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274679650
|
|
SUBASH SAVITRI
|
BANK OF BARODA(606985)
|
|
48
|
FATEHABAD
|
HR-18-026-014-001/7943
(DHANGAR)
|
1218026000NRG24250820230134183
|
25/08/2023
|
BHAGI DEVI
|
1218026WL002575
|
BHAGI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679663
|
|
BHAGIDEVIWOPALARAMDHANGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
FATEHABAD
|
HR-18-026-014-001/8384
(DHANGAR)
|
1218026000NRG24250820230134186
|
25/08/2023
|
KAMLA DEVI
|
1218026WL002575
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679675
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
FATEHABAD
|
HR-18-026-014-001/8386
(DHANGAR)
|
1218026000NRG24250820230134187
|
25/08/2023
|
SANTRO DEVI
|
1218026WL002575
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274679685
|
|
SANTRODEVISAGARSOBALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
FATEHABAD
|
HR-18-026-014-001/8433
(DHANGAR)
|
1218026000NRG24250820230134188
|
25/08/2023
|
SUNDRI DEVI
|
1218026WL002575
|
SUNDRI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679664
|
|
SUNDARIDEVIKRISHANKUMARSO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136374
|
136374
|
|
|
|
|
|
|
|
|
52
|
FATEHABAD
|
HR-18-026-014-001/1115
(DHANGAR)
|
1218026000NRG24250820230134115
|
25/08/2023
|
SILOCHANA
|
1218026WL002575
|
SILOCHANA
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679708
|
|
MR SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHABAD
|
HR-18-026-014-001/1123
(DHANGAR)
|
1218026000NRG24250820230134116
|
25/08/2023
|
NEERAJ
|
1218026WL002575
|
NEERAJ
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679715
|
|
MRS NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
FATEHABAD
|
HR-18-026-014-001/1129
(DHANGAR)
|
1218026000NRG24250820230134117
|
25/08/2023
|
RAM KUMAR
|
1218026WL002575
|
RAM KUMAR
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679706
|
|
RANIRAMKUMARSOBHOOPSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
FATEHABAD
|
HR-18-026-014-001/20603
(DHANGAR)
|
1218026000NRG24250820230134125
|
25/08/2023
|
SONU BALA
|
1218026WL002575
|
SONU BALA
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679707
|
|
MRS SONU BALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHABAD
|
HR-18-026-014-001/21131
(DHANGAR)
|
1218026000NRG24250820230134133
|
25/08/2023
|
SANTOSH
|
1218026WL002575
|
SANTOSH
|
00415
|
SBIN0016244
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274679709
|
|
SANTOSH KRISHAN
|
HDFC BANK LTD(607152)
|
|
57
|
FATEHABAD
|
HR-18-026-014-001/21734
(DHANGAR)
|
1218026000NRG24250820230134137
|
25/08/2023
|
BHAGWATI
|
1218026WL002575
|
BHAGWATI
|
00415
|
SBIN0016244
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274679705
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
FATEHABAD
|
HR-18-026-014-001/21843
(DHANGAR)
|
1218026000NRG24250820230134140
|
25/08/2023
|
SUNIKL KUMAR
|
1218026WL002575
|
SUNIKL KUMAR
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679704
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
FATEHABAD
|
HR-18-026-014-001/22524
(DHANGAR)
|
1218026000NRG24250820230134142
|
25/08/2023
|
SARBATI
|
1218026WL002575
|
SARBATI
|
00415
|
SBIN0016244
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274679700
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHABAD
|
HR-18-026-014-001/35561
(DHANGAR)
|
1218026000NRG24250820230134145
|
25/08/2023
|
SHARDA
|
1218026WL002575
|
SHARDA
|
00415
|
SBIN0016244
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274679701
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
FATEHABAD
|
HR-18-026-014-001/40745
(DHANGAR)
|
1218026000NRG24250820230134153
|
25/08/2023
|
VIDYA DEVI
|
1218026WL002575
|
VIDYA DEVI
|
00415
|
SBIN0016244
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N0923004311B9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
FATEHABAD
|
HR-18-026-014-001/40769
(DHANGAR)
|
1218026000NRG24250820230134155
|
25/08/2023
|
KRISHANA
|
1218026WL002575
|
KRISHANA
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679703
|
|
KRISHANAWOOMPRAKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
FATEHABAD
|
HR-18-026-014-001/40788
(DHANGAR)
|
1218026000NRG24250820230134156
|
25/08/2023
|
BANTA SINGH
|
1218026WL002575
|
BANTA SINGH
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679698
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
FATEHABAD
|
HR-18-026-014-001/41040
(DHANGAR)
|
1218026000NRG24250820230134160
|
25/08/2023
|
MEHANDER SINGH
|
1218026WL002575
|
MEHANDER SINGH
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679712
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHABAD
|
HR-18-026-014-001/41044
(DHANGAR)
|
1218026000NRG24250820230134162
|
25/08/2023
|
ATMA RAM
|
1218026WL002575
|
ATMA RAM
|
00415
|
SBIN0016244
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274679710
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHABAD
|
HR-18-026-014-001/42044
(DHANGAR)
|
1218026000NRG24250820230134177
|
25/08/2023
|
MOHIT
|
1218026WL002575
|
MOHIT
|
00415
|
SBIN0016244
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274679716
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHABAD
|
HR-18-026-014-001/42044
(DHANGAR)
|
1218026000NRG24250820230134176
|
25/08/2023
|
RAVINDER
|
1218026WL002575
|
RAVINDER
|
00415
|
SBIN0016244
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274679699
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
68
|
FATEHABAD
|
HR-18-026-014-001/42064
(DHANGAR)
|
1218026000NRG24250820230134179
|
25/08/2023
|
PHOOL PATI
|
1218026WL002575
|
PHOOL PATI
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679711
|
|
MRS PHOOL PATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHABAD
|
HR-18-026-014-001/8022
(DHANGAR)
|
1218026000NRG24250820230134184
|
25/08/2023
|
GUDDI
|
1218026WL002575
|
GUDDI
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679702
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
FATEHABAD
|
HR-18-026-014-001/8031
(DHANGAR)
|
1218026000NRG24250820230134185
|
25/08/2023
|
KANTA
|
1218026WL002575
|
KANTA
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274679714
|
|
MRS KANTA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183498
|
183498
|
|
|
|
|
|
|
|