|
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-18-021-018-001/10030
(JANDWALA BAGAR)
|
1218021000NRG24060220240293413
|
06/02/2024
|
SAROJ
|
1218021WL005991
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112880
|
|
SAROJWOSUNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-018-001/10041
(JANDWALA BAGAR)
|
1218021000NRG24060220240293414
|
06/02/2024
|
RAJBALA
|
1218021WL005991
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410112938
|
|
BalaDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-018-001/10315
(JANDWALA BAGAR)
|
1218021000NRG24060220240293415
|
06/02/2024
|
DALE SINGH
|
1218021WL005991
|
DALE SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112931
|
|
MR DALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-018-001/10315
(JANDWALA BAGAR)
|
1218021000NRG24060220240293416
|
06/02/2024
|
SAROJ DEVI
|
1218021WL005991
|
SAROJ DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112944
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-018-001/10316
(JANDWALA BAGAR)
|
1218021000NRG24060220240293417
|
06/02/2024
|
RAMESHWAR
|
1218021WL005991
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112945
|
|
Rameshwar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-018-001/10451
(JANDWALA BAGAR)
|
1218021000NRG24060220240293419
|
06/02/2024
|
ALISHA
|
1218021WL005991
|
ALISHA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112955
|
|
HALEEMAWOMUSHTAK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-018-001/10482
(JANDWALA BAGAR)
|
1218021000NRG24060220240293421
|
06/02/2024
|
JARINA
|
1218021WL005991
|
JARINA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112965
|
|
MRS JRINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHATTU KALAN
|
HR-18-021-018-001/10491
(JANDWALA BAGAR)
|
1218021000NRG24060220240293422
|
06/02/2024
|
SANTRO DEVI
|
1218021WL005991
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112905
|
|
SANTROWOPURANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-018-001/10491
(JANDWALA BAGAR)
|
1218021000NRG24060220240293423
|
06/02/2024
|
SUNIL
|
1218021WL005991
|
SUNIL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410113130
|
|
MR SUNIL SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHATTU KALAN
|
HR-18-021-018-001/10531
(JANDWALA BAGAR)
|
1218021000NRG24060220240293424
|
06/02/2024
|
RASHIDAN
|
1218021WL005991
|
RASHIDAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112900
|
|
SHAHIDAWOBARKATALI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-018-001/10545
(JANDWALA BAGAR)
|
1218021000NRG24060220240293425
|
06/02/2024
|
CHOTO DEVI
|
1218021WL005991
|
CHOTO DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112888
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-018-001/10555
(JANDWALA BAGAR)
|
1218021000NRG24060220240293426
|
06/02/2024
|
BALWAN SINGH
|
1218021WL005991
|
BALWAN SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112889
|
|
BalwanSingH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-018-001/10555
(JANDWALA BAGAR)
|
1218021000NRG24060220240293427
|
06/02/2024
|
DARSHANA DEVI
|
1218021WL005991
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112968
|
|
DARSHANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-018-001/10804
(JANDWALA BAGAR)
|
1218021000NRG24060220240293428
|
06/02/2024
|
KALAWATI
|
1218021WL005991
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112884
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-018-001/10813
(JANDWALA BAGAR)
|
1218021000NRG24060220240293429
|
06/02/2024
|
RAJBALA
|
1218021WL005991
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112982
|
|
MRS RAJBALA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-018-001/10813
(JANDWALA BAGAR)
|
1218021000NRG24060220240293430
|
06/02/2024
|
SUNIL
|
1218021WL005991
|
SUNIL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112930
|
|
MR SUNIL SO SURESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-018-001/10831
(JANDWALA BAGAR)
|
1218021000NRG24060220240293431
|
06/02/2024
|
MEERA DEVI
|
1218021WL005991
|
MEERA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112890
|
|
MEERADEVIWOBARHAMPRAKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-018-001/10839
(JANDWALA BAGAR)
|
1218021000NRG24060220240293433
|
06/02/2024
|
MURTI DEVI
|
1218021WL005991
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112901
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-018-001/10856
(JANDWALA BAGAR)
|
1218021000NRG24060220240293434
|
06/02/2024
|
OMPATI
|
1218021WL005991
|
OMPATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112925
|
|
OMPATIWORAMSARUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-018-001/10889
(JANDWALA BAGAR)
|
1218021000NRG24060220240293435
|
06/02/2024
|
RAMSINGH
|
1218021WL005991
|
RAMSINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112507
|
|
RAMSINGHSOSHYONATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHATTU KALAN
|
HR-18-021-018-001/10897
(JANDWALA BAGAR)
|
1218021000NRG24060220240293437
|
06/02/2024
|
SARBATI
|
1218021WL005991
|
SARBATI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112892
|
|
SARBATIWONORANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-018-001/10909
(JANDWALA BAGAR)
|
1218021000NRG24060220240293438
|
06/02/2024
|
MANGE RAM
|
1218021WL005991
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112897
|
|
MANGE RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHATTU KALAN
|
HR-18-021-018-001/11079
(JANDWALA BAGAR)
|
1218021000NRG24060220240293440
|
06/02/2024
|
GUDDI DEVI
|
1218021WL005991
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112990
|
|
GUDDIDEVIWOBHANWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-018-001/11406
(JANDWALA BAGAR)
|
1218021000NRG24060220240293441
|
06/02/2024
|
KAMLA DEVI
|
1218021WL005991
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112973
|
|
MRS KAMLA WO SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-018-001/11406
(JANDWALA BAGAR)
|
1218021000NRG24060220240293442
|
06/02/2024
|
SUNDER SINGH
|
1218021WL005991
|
SUNDER SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112995
|
|
SUNDERSOSARJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-018-001/11406
(JANDWALA BAGAR)
|
1218021000NRG24060220240293443
|
06/02/2024
|
SUNITA DEVI
|
1218021WL005991
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112992
|
|
SUNITADEVIWOSUNDERLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
BHATTU KALAN
|
HR-18-021-018-001/11410
(JANDWALA BAGAR)
|
1218021000NRG24060220240293444
|
06/02/2024
|
USHA DEVI
|
1218021WL005991
|
USHA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112914
|
|
USHADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHATTU KALAN
|
HR-18-021-018-001/11470
(JANDWALA BAGAR)
|
1218021000NRG24060220240293445
|
06/02/2024
|
SULTAN
|
1218021WL005991
|
SULTAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112903
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-018-001/12892
(JANDWALA BAGAR)
|
1218021000NRG24060220240293447
|
06/02/2024
|
KAMLA DEVI
|
1218021WL005991
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112430
|
|
KAMLAWOPARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-018-001/12896
(JANDWALA BAGAR)
|
1218021000NRG24060220240293448
|
06/02/2024
|
SANDEEP
|
1218021WL005991
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112947
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-018-001/13225
(JANDWALA BAGAR)
|
1218021000NRG24060220240293449
|
06/02/2024
|
RAMESH
|
1218021WL005991
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112966
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-018-001/13225
(JANDWALA BAGAR)
|
1218021000NRG24060220240293450
|
06/02/2024
|
SANTOSH
|
1218021WL005991
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112898
|
|
SANTOSHWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHATTU KALAN
|
HR-18-021-018-001/13443
(JANDWALA BAGAR)
|
1218021000NRG24060220240293451
|
06/02/2024
|
SAHIDA
|
1218021WL005991
|
SAHIDA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112967
|
|
SHAIDA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHATTU KALAN
|
HR-18-021-018-001/13526
(JANDWALA BAGAR)
|
1218021000NRG24060220240293452
|
06/02/2024
|
SHILA DEVI
|
1218021WL005991
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112928
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-018-001/13544
(JANDWALA BAGAR)
|
1218021000NRG24060220240293453
|
06/02/2024
|
SULTAN SINGH
|
1218021WL005991
|
SULTAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112935
|
|
SULTANSOSHERKHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-018-001/13569
(JANDWALA BAGAR)
|
1218021000NRG24060220240293454
|
06/02/2024
|
MAJIDA
|
1218021WL005991
|
MAJIDA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410113127
|
|
MAJIDAWOPAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-018-001/13573
(JANDWALA BAGAR)
|
1218021000NRG24060220240293456
|
06/02/2024
|
MAINA DEVI
|
1218021WL005991
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112877
|
|
MAINAWATIWOMOHMAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHATTU KALAN
|
HR-18-021-018-001/13573
(JANDWALA BAGAR)
|
1218021000NRG24060220240293455
|
06/02/2024
|
MOHAMDIN
|
1218021WL005991
|
MOHAMDIN
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112891
|
|
MOHAMADDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-018-001/166357
(JANDWALA BAGAR)
|
1218021000NRG24060220240293457
|
06/02/2024
|
KAVITA
|
1218021WL005991
|
KAVITA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410113138
|
|
KAVITAWOSARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-018-001/166358
(JANDWALA BAGAR)
|
1218021000NRG24060220240293458
|
06/02/2024
|
VIJAY KUMAR
|
1218021WL005991
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410113164
|
|
VIJAYKUMARSONARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-018-001/166370
(JANDWALA BAGAR)
|
1218021000NRG24060220240293461
|
06/02/2024
|
PREM
|
1218021WL005991
|
PREM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112964
|
|
PREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHATTU KALAN
|
HR-18-021-018-001/166374
(JANDWALA BAGAR)
|
1218021000NRG24060220240293462
|
06/02/2024
|
DANI
|
1218021WL005991
|
DANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410113142
|
|
DANIWOBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-018-001/166398
(JANDWALA BAGAR)
|
1218021000NRG24060220240293464
|
06/02/2024
|
SONIA
|
1218021WL005991
|
SONIA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112879
|
|
SONIA
|
INDUSIND BANK(607189)
|
|
44
|
BHATTU KALAN
|
HR-18-021-018-001/166399
(JANDWALA BAGAR)
|
1218021000NRG24060220240293465
|
06/02/2024
|
GEETA
|
1218021WL005991
|
GEETA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410113143
|
|
GEETADEVIWOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-018-001/166400
(JANDWALA BAGAR)
|
1218021000NRG24060220240293467
|
06/02/2024
|
savita
|
1218021WL005991
|
savita
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410113145
|
|
MRS SAVITA 38780706809 SAVITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-018-001/166425
(JANDWALA BAGAR)
|
1218021000NRG24060220240293468
|
06/02/2024
|
SANTOSH
|
1218021WL005991
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410113144
|
|
SANTOSHWOJAGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-018-001/166428
(JANDWALA BAGAR)
|
1218021000NRG24060220240293470
|
06/02/2024
|
ASHA
|
1218021WL005991
|
ASHA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112876
|
|
ASHAWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-018-001/166462
(JANDWALA BAGAR)
|
1218021000NRG24060220240293471
|
06/02/2024
|
SONU RANI
|
1218021WL005991
|
SONU RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410113140
|
|
DIPIKAUGSONURANIWOBALWA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-018-001/166469
(JANDWALA BAGAR)
|
1218021000NRG24060220240293475
|
06/02/2024
|
RAJENDER SINGH
|
1218021WL005991
|
RAJENDER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112868
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-018-001/166474
(JANDWALA BAGAR)
|
1218021000NRG24060220240293479
|
06/02/2024
|
SUBHASH
|
1218021WL005991
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112875
|
|
SUBHASHSOAMILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-018-001/19302
(JANDWALA BAGAR)
|
1218021000NRG24060220240293490
|
06/02/2024
|
PARWATI
|
1218021WL005991
|
PARWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112946
|
|
PARWATI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-018-001/19303
(JANDWALA BAGAR)
|
1218021000NRG24060220240293491
|
06/02/2024
|
BALCHAND
|
1218021WL005991
|
BALCHAND
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112906
|
|
Balchand
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
BHATTU KALAN
|
HR-18-021-018-001/19303
(JANDWALA BAGAR)
|
1218021000NRG24060220240293492
|
06/02/2024
|
NATHI DEVI
|
1218021WL005991
|
NATHI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112993
|
|
NATHIYAWOBALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-018-001/19305
(JANDWALA BAGAR)
|
1218021000NRG24060220240293493
|
06/02/2024
|
SUNITA
|
1218021WL005991
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112874
|
|
MRS SUNITA WO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHATTU KALAN
|
HR-18-021-018-001/19307
(JANDWALA BAGAR)
|
1218021000NRG24060220240293494
|
06/02/2024
|
SANJAY
|
1218021WL005991
|
SANJAY
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112916
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHATTU KALAN
|
HR-18-021-018-001/19308
(JANDWALA BAGAR)
|
1218021000NRG24060220240293495
|
06/02/2024
|
RAM SINGH
|
1218021WL005991
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112886
|
|
RamSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-018-001/19310
(JANDWALA BAGAR)
|
1218021000NRG24060220240293496
|
06/02/2024
|
KALAWATI
|
1218021WL005991
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112943
|
|
Kalawati
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
BHATTU KALAN
|
HR-18-021-018-001/19318
(JANDWALA BAGAR)
|
1218021000NRG24060220240293498
|
06/02/2024
|
RANI DEVI
|
1218021WL005991
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112994
|
|
OMPATIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
BHATTU KALAN
|
HR-18-021-018-001/19318
(JANDWALA BAGAR)
|
1218021000NRG24060220240293497
|
06/02/2024
|
SATBIR SINGH
|
1218021WL005991
|
SATBIR SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112429
|
|
MR SATBIR SO BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-018-001/19325
(JANDWALA BAGAR)
|
1218021000NRG24060220240293499
|
06/02/2024
|
RAM GOPAL
|
1218021WL005991
|
RAM GOPAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112883
|
|
RamGopal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHATTU KALAN
|
HR-18-021-018-001/19325
(JANDWALA BAGAR)
|
1218021000NRG24060220240293500
|
06/02/2024
|
SAROJ
|
1218021WL005991
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112960
|
|
MRS SAROJ WO RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-018-001/19331
(JANDWALA BAGAR)
|
1218021000NRG24060220240293501
|
06/02/2024
|
LAKHI RAM
|
1218021WL005991
|
LAKHI RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112913
|
|
LakhiRam
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHATTU KALAN
|
HR-18-021-018-001/19331
(JANDWALA BAGAR)
|
1218021000NRG24060220240293502
|
06/02/2024
|
SUMAN RANI
|
1218021WL005991
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112991
|
|
SUMANRANIWOLAKHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
BHATTU KALAN
|
HR-18-021-018-001/19332
(JANDWALA BAGAR)
|
1218021000NRG24060220240293503
|
06/02/2024
|
GEETA DEVI
|
1218021WL005991
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112870
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-018-001/19336
(JANDWALA BAGAR)
|
1218021000NRG24060220240293504
|
06/02/2024
|
DALBIR SINGH
|
1218021WL005991
|
DALBIR SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410112896
|
|
DALBIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BHATTU KALAN
|
HR-18-021-018-001/19340
(JANDWALA BAGAR)
|
1218021000NRG24060220240293506
|
06/02/2024
|
BIMLA
|
1218021WL005991
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112893
|
|
BHIMLAWOBHAGMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-018-001/19344
(JANDWALA BAGAR)
|
1218021000NRG24060220240293509
|
06/02/2024
|
SATISH
|
1218021WL005991
|
SATISH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112996
|
|
SATISHKUMARSOCHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
BHATTU KALAN
|
HR-18-021-018-001/19345
(JANDWALA BAGAR)
|
1218021000NRG24060220240293510
|
06/02/2024
|
KRISHANA DEVI
|
1218021WL005991
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112937
|
|
KRISHNA
|
UCO BANK(607066)
|
|
69
|
BHATTU KALAN
|
HR-18-021-018-001/19346
(JANDWALA BAGAR)
|
1218021000NRG24060220240293512
|
06/02/2024
|
SALINDER
|
1218021WL005991
|
SALINDER
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112907
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHATTU KALAN
|
HR-18-021-018-001/19821
(JANDWALA BAGAR)
|
1218021000NRG24060220240293514
|
06/02/2024
|
DEVI LAL
|
1218021WL005991
|
DEVI LAL
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112887
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-018-001/19827
(JANDWALA BAGAR)
|
1218021000NRG24060220240293515
|
06/02/2024
|
BHIRKHA DEVI
|
1218021WL005991
|
BHIRKHA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112941
|
|
MR BIRKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-018-001/19827
(JANDWALA BAGAR)
|
1218021000NRG24060220240293516
|
06/02/2024
|
SITA DEVI
|
1218021WL005991
|
SITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410113134
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHATTU KALAN
|
HR-18-021-018-001/19839
(JANDWALA BAGAR)
|
1218021000NRG24060220240293517
|
06/02/2024
|
SAVITA
|
1218021WL005991
|
SAVITA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410113135
|
|
SAVITAWOAMIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
BHATTU KALAN
|
HR-18-021-018-001/19841
(JANDWALA BAGAR)
|
1218021000NRG24060220240293519
|
06/02/2024
|
RAMESHWAR
|
1218021WL005991
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112922
|
|
RameshwarRajbala
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHATTU KALAN
|
HR-18-021-018-001/19842
(JANDWALA BAGAR)
|
1218021000NRG24060220240293521
|
06/02/2024
|
HARI SINGH
|
1218021WL005991
|
HARI SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112954
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-018-001/19842
(JANDWALA BAGAR)
|
1218021000NRG24060220240293522
|
06/02/2024
|
SHARDA
|
1218021WL005991
|
SHARDA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112951
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHATTU KALAN
|
HR-18-021-018-001/22150
(JANDWALA BAGAR)
|
1218021000NRG24060220240293523
|
06/02/2024
|
GEETA DEVI
|
1218021WL005991
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112873
|
|
GEETADEVIWOSATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
BHATTU KALAN
|
HR-18-021-018-001/22158
(JANDWALA BAGAR)
|
1218021000NRG24060220240293524
|
06/02/2024
|
BAL CHAND
|
1218021WL005991
|
BAL CHAND
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410113124
|
|
BALURAMSOBRAHMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
BHATTU KALAN
|
HR-18-021-018-001/22172
(JANDWALA BAGAR)
|
1218021000NRG24060220240293525
|
06/02/2024
|
ISMILE
|
1218021WL005991
|
ISMILE
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112939
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHATTU KALAN
|
HR-18-021-018-001/22177
(JANDWALA BAGAR)
|
1218021000NRG24060220240293526
|
06/02/2024
|
HARVANT
|
1218021WL005991
|
HARVANT
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112963
|
|
HARVANTSORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
BHATTU KALAN
|
HR-18-021-018-001/22177
(JANDWALA BAGAR)
|
1218021000NRG24060220240293527
|
06/02/2024
|
PARAMJEET
|
1218021WL005991
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410113128
|
|
MS PARMJEET PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-018-001/22339
(JANDWALA BAGAR)
|
1218021000NRG24060220240293528
|
06/02/2024
|
CHANDER MUKHI
|
1218021WL005991
|
CHANDER MUKHI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112970
|
|
CHANDERMUKHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
BHATTU KALAN
|
HR-18-021-018-001/22339
(JANDWALA BAGAR)
|
1218021000NRG24060220240293529
|
06/02/2024
|
RAJESH
|
1218021WL005991
|
RAJESH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410113136
|
|
RAJESHKUMARSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
BHATTU KALAN
|
HR-18-021-018-001/22340
(JANDWALA BAGAR)
|
1218021000NRG24060220240293530
|
06/02/2024
|
RAKESH
|
1218021WL005991
|
RAKESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410113146
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHATTU KALAN
|
HR-18-021-018-001/22341
(JANDWALA BAGAR)
|
1218021000NRG24060220240293532
|
06/02/2024
|
PHULPATI
|
1218021WL005991
|
PHULPATI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112926
|
|
MRS PHULI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-018-001/22342
(JANDWALA BAGAR)
|
1218021000NRG24060220240293533
|
06/02/2024
|
RANI
|
1218021WL005991
|
RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112909
|
|
MRS RANI WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-018-001/22344
(JANDWALA BAGAR)
|
1218021000NRG24060220240293535
|
06/02/2024
|
SHIMLA
|
1218021WL005991
|
SHIMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112976
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-018-001/22347
(JANDWALA BAGAR)
|
1218021000NRG24060220240293536
|
06/02/2024
|
PUSHPA
|
1218021WL005991
|
PUSHPA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112921
|
|
MR PUSHPA DEVI WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHATTU KALAN
|
HR-18-021-018-001/22348
(JANDWALA BAGAR)
|
1218021000NRG24060220240293538
|
06/02/2024
|
MEWA DEVI
|
1218021WL005991
|
MEWA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112975
|
|
MEWADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
BHATTU KALAN
|
HR-18-021-018-001/22348
(JANDWALA BAGAR)
|
1218021000NRG24060220240293537
|
06/02/2024
|
PAWAN KUMAR
|
1218021WL005991
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112899
|
|
MR PAWAN KUMAR SO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHATTU KALAN
|
HR-18-021-018-001/22355
(JANDWALA BAGAR)
|
1218021000NRG24060220240293539
|
06/02/2024
|
ANGURI
|
1218021WL005991
|
ANGURI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112910
|
|
ANGURI WO SIKANDER BAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHATTU KALAN
|
HR-18-021-018-001/22358
(JANDWALA BAGAR)
|
1218021000NRG24060220240293540
|
06/02/2024
|
RAM KUMAR
|
1218021WL005991
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112919
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-018-001/22366
(JANDWALA BAGAR)
|
1218021000NRG24060220240293542
|
06/02/2024
|
RAGHUBIR
|
1218021WL005991
|
RAGHUBIR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112902
|
|
RAGUBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
BHATTU KALAN
|
HR-18-021-018-001/22366
(JANDWALA BAGAR)
|
1218021000NRG24060220240293543
|
06/02/2024
|
SAMESTA
|
1218021WL005991
|
SAMESTA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112952
|
|
SAMESTAWORUGBER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
95
|
BHATTU KALAN
|
HR-18-021-018-001/22367
(JANDWALA BAGAR)
|
1218021000NRG24060220240293544
|
06/02/2024
|
LILU RAM
|
1218021WL005991
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410113125
|
|
LILU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BHATTU KALAN
|
HR-18-021-018-001/23373
(JANDWALA BAGAR)
|
1218021000NRG24060220240293547
|
06/02/2024
|
PRABHU RAM
|
1218021WL005991
|
PRABHU RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112932
|
|
PARBHURAMSOSURJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
BHATTU KALAN
|
HR-18-021-018-001/23373
(JANDWALA BAGAR)
|
1218021000NRG24060220240293548
|
06/02/2024
|
SANTOSH
|
1218021WL005991
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112934
|
|
SANTOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
98
|
BHATTU KALAN
|
HR-18-021-018-001/6723
(JANDWALA BAGAR)
|
1218021000NRG24060220240293551
|
06/02/2024
|
BALBINDER
|
1218021WL005991
|
BALBINDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112911
|
|
BALWINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
BHATTU KALAN
|
HR-18-021-018-001/6804
(JANDWALA BAGAR)
|
1218021000NRG24060220240293552
|
06/02/2024
|
JARINA
|
1218021WL005991
|
JARINA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112950
|
|
JARINAWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
BHATTU KALAN
|
HR-18-021-018-001/7239
(JANDWALA BAGAR)
|
1218021000NRG24060220240293553
|
06/02/2024
|
RAMESHWAR
|
1218021WL005991
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112895
|
|
MR RAMESHWAR SO BHALE SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-018-001/7239
(JANDWALA BAGAR)
|
1218021000NRG24060220240293554
|
06/02/2024
|
SEELA DEVI
|
1218021WL005991
|
SEELA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410113139
|
|
SHEELAWORAMESHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
102
|
BHATTU KALAN
|
HR-18-021-018-001/7269
(JANDWALA BAGAR)
|
1218021000NRG24060220240293555
|
06/02/2024
|
MAHENDER SINGH
|
1218021WL005991
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112866
|
|
MR MAHENDER SINGH SO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-018-001/7269
(JANDWALA BAGAR)
|
1218021000NRG24060220240293556
|
06/02/2024
|
SAVITRI
|
1218021WL005991
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112949
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-018-001/7275
(JANDWALA BAGAR)
|
1218021000NRG24060220240293558
|
06/02/2024
|
SHARDHA
|
1218021WL005991
|
SHARDHA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112980
|
|
MRS SHARDA DEVI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-018-001/7275
(JANDWALA BAGAR)
|
1218021000NRG24060220240293557
|
06/02/2024
|
SURESH KUMAR
|
1218021WL005991
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112912
|
|
MR SURESH KUMAR SO LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHATTU KALAN
|
HR-18-021-018-001/7280
(JANDWALA BAGAR)
|
1218021000NRG24060220240293560
|
06/02/2024
|
JAMUNA
|
1218021WL005991
|
JAMUNA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112927
|
|
JAMNADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
BHATTU KALAN
|
HR-18-021-018-001/7280
(JANDWALA BAGAR)
|
1218021000NRG24060220240293559
|
06/02/2024
|
LILU RAM
|
1218021WL005991
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112979
|
|
MR LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-018-001/7286
(JANDWALA BAGAR)
|
1218021000NRG24060220240293561
|
06/02/2024
|
RAM SINGH
|
1218021WL005991
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112972
|
|
RAM SINGH S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHATTU KALAN
|
HR-18-021-018-001/7303
(JANDWALA BAGAR)
|
1218021000NRG24060220240293562
|
06/02/2024
|
MAHIVER SINGH
|
1218021WL005991
|
MAHIVER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112915
|
|
MAHAVIRSOKURDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
BHATTU KALAN
|
HR-18-021-018-001/7356
(JANDWALA BAGAR)
|
1218021000NRG24060220240293563
|
06/02/2024
|
SUKHDAI
|
1218021WL005991
|
SUKHDAI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410113151
|
|
MRS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-018-001/7363
(JANDWALA BAGAR)
|
1218021000NRG24060220240293564
|
06/02/2024
|
GUGAN RAM
|
1218021WL005991
|
GUGAN RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112942
|
|
Gugan
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
BHATTU KALAN
|
HR-18-021-018-001/7428
(JANDWALA BAGAR)
|
1218021000NRG24060220240293566
|
06/02/2024
|
INDRAWATI
|
1218021WL005991
|
INDRAWATI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112904
|
|
INDRAWATI W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHATTU KALAN
|
HR-18-021-018-001/7428
(JANDWALA BAGAR)
|
1218021000NRG24060220240293565
|
06/02/2024
|
VIJAY SINGH
|
1218021WL005991
|
VIJAY SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410113129
|
|
VIJAYSINGHSOJAGNA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
114
|
BHATTU KALAN
|
HR-18-021-018-001/7436
(JANDWALA BAGAR)
|
1218021000NRG24060220240293567
|
06/02/2024
|
RAM KUMAR
|
1218021WL005991
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112920
|
|
MR RAMKUMAR SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-018-001/7488
(JANDWALA BAGAR)
|
1218021000NRG24060220240293568
|
06/02/2024
|
MANI RAM
|
1218021WL005991
|
MANI RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112923
|
|
MANIRAMSOSHADURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
116
|
BHATTU KALAN
|
HR-18-021-018-001/7488
(JANDWALA BAGAR)
|
1218021000NRG24060220240293569
|
06/02/2024
|
PARWATI
|
1218021WL005991
|
PARWATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112983
|
|
PARAWATIWOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
117
|
BHATTU KALAN
|
HR-18-021-018-001/7523
(JANDWALA BAGAR)
|
1218021000NRG24060220240293571
|
06/02/2024
|
CHOTURAM
|
1218021WL005991
|
CHOTURAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112885
|
|
CHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
118
|
BHATTU KALAN
|
HR-18-021-018-001/7523
(JANDWALA BAGAR)
|
1218021000NRG24060220240293570
|
06/02/2024
|
SANTOSH
|
1218021WL005991
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112989
|
|
SANTOSHDEVIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
119
|
BHATTU KALAN
|
HR-18-021-018-001/7653
(JANDWALA BAGAR)
|
1218021000NRG24060220240293573
|
06/02/2024
|
CHANDERKALA
|
1218021WL005991
|
CHANDERKALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112908
|
|
CHANDERKALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
BHATTU KALAN
|
HR-18-021-018-001/77574
(JANDWALA BAGAR)
|
1218021000NRG24060220240293574
|
06/02/2024
|
KITABO DEVI
|
1218021WL005991
|
KITABO DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410113148
|
|
KITABODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
BHATTU KALAN
|
HR-18-021-018-001/77578
(JANDWALA BAGAR)
|
1218021000NRG24060220240293577
|
06/02/2024
|
BABITA URF KAVITA
|
1218021WL005991
|
BABITA URF KAVITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112962
|
|
BABITAWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
122
|
BHATTU KALAN
|
HR-18-021-018-001/77578
(JANDWALA BAGAR)
|
1218021000NRG24060220240293576
|
06/02/2024
|
VINOD
|
1218021WL005991
|
VINOD
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112918
|
|
VinodBabita
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
123
|
BHATTU KALAN
|
HR-18-021-018-001/77582
(JANDWALA BAGAR)
|
1218021000NRG24060220240293578
|
06/02/2024
|
SONIA
|
1218021WL005991
|
SONIA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410112974
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHATTU KALAN
|
HR-18-021-018-001/77584
(JANDWALA BAGAR)
|
1218021000NRG24060220240293579
|
06/02/2024
|
LILAWATI
|
1218021WL005991
|
LILAWATI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112977
|
|
LEELAWATI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
BHATTU KALAN
|
HR-18-021-018-001/77595
(JANDWALA BAGAR)
|
1218021000NRG24060220240293582
|
06/02/2024
|
TEJ PAL
|
1218021WL005991
|
TEJ PAL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112959
|
|
TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHATTU KALAN
|
HR-18-021-018-001/77609
(JANDWALA BAGAR)
|
1218021000NRG24060220240293584
|
06/02/2024
|
JAGDISH
|
1218021WL005991
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112956
|
|
JAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
BHATTU KALAN
|
HR-18-021-018-001/77613
(JANDWALA BAGAR)
|
1218021000NRG24060220240293585
|
06/02/2024
|
ROSHNI
|
1218021WL005991
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112978
|
|
ROSHNIWOPARSA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
128
|
BHATTU KALAN
|
HR-18-021-018-001/77616
(JANDWALA BAGAR)
|
1218021000NRG24060220240293586
|
06/02/2024
|
ILIYAS
|
1218021WL005991
|
ILIYAS
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112508
|
|
ILIYASSOGULABNAVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
129
|
BHATTU KALAN
|
HR-18-021-018-001/77619
(JANDWALA BAGAR)
|
1218021000NRG24060220240293588
|
06/02/2024
|
SILOCHANA
|
1218021WL005991
|
SILOCHANA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410112872
|
|
SILOCHNADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
130
|
BHATTU KALAN
|
HR-18-021-018-001/77622
(JANDWALA BAGAR)
|
1218021000NRG24060220240293589
|
06/02/2024
|
DARSHANA
|
1218021WL005991
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112881
|
|
DARSHANADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
131
|
BHATTU KALAN
|
HR-18-021-018-001/77623
(JANDWALA BAGAR)
|
1218021000NRG24060220240293590
|
06/02/2024
|
JAITOON
|
1218021WL005991
|
JAITOON
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410112988
|
|
JAITOONWOYASINKHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
132
|
BHATTU KALAN
|
HR-18-021-018-001/77624
(JANDWALA BAGAR)
|
1218021000NRG24060220240293591
|
06/02/2024
|
GUDDI
|
1218021WL005991
|
GUDDI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410112986
|
|
GUDDIWOAMINKHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
133
|
BHATTU KALAN
|
HR-18-021-018-001/77625
(JANDWALA BAGAR)
|
1218021000NRG24060220240293593
|
06/02/2024
|
KOSHALYA
|
1218021WL005991
|
KOSHALYA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112985
|
|
KOSHALYAWODAYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
134
|
BHATTU KALAN
|
HR-18-021-018-001/77630
(JANDWALA BAGAR)
|
1218021000NRG24060220240293594
|
06/02/2024
|
RAMAT
|
1218021WL005991
|
RAMAT
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410113126
|
|
REMATWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
135
|
BHATTU KALAN
|
HR-18-021-018-001/77645
(JANDWALA BAGAR)
|
1218021000NRG24060220240293597
|
06/02/2024
|
MADAN LAL
|
1218021WL005991
|
MADAN LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112428
|
|
MADANLALSOKESHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
136
|
BHATTU KALAN
|
HR-18-021-018-001/77649
(JANDWALA BAGAR)
|
1218021000NRG24060220240293599
|
06/02/2024
|
ANGURI
|
1218021WL005991
|
ANGURI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410113131
|
|
ANGURIWONIJAMUDIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
137
|
BHATTU KALAN
|
HR-18-021-018-001/77651
(JANDWALA BAGAR)
|
1218021000NRG24060220240293601
|
06/02/2024
|
MANJU
|
1218021WL005991
|
MANJU
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112981
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-018-001/77657
(JANDWALA BAGAR)
|
1218021000NRG24060220240293604
|
06/02/2024
|
KAMLA DEVI
|
1218021WL005991
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410113133
|
|
KAMLADAVIWOBALJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
139
|
BHATTU KALAN
|
HR-18-021-018-001/7905
(JANDWALA BAGAR)
|
1218021000NRG24060220240293605
|
06/02/2024
|
SAVITRI
|
1218021WL005991
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112924
|
|
MRS SAVITRI WO RAMESHAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-018-001/7976
(JANDWALA BAGAR)
|
1218021000NRG24060220240293607
|
06/02/2024
|
BIMLA
|
1218021WL005991
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112971
|
|
MRS BIMLA DEVI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-018-001/7976
(JANDWALA BAGAR)
|
1218021000NRG24060220240293608
|
06/02/2024
|
KAVITA
|
1218021WL005991
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112987
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHATTU KALAN
|
HR-18-021-018-001/8057
(JANDWALA BAGAR)
|
1218021000NRG24060220240293609
|
06/02/2024
|
POKERMAL
|
1218021WL005991
|
POKERMAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112871
|
|
Pokar Mal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BHATTU KALAN
|
HR-18-021-018-001/8057
(JANDWALA BAGAR)
|
1218021000NRG24060220240293610
|
06/02/2024
|
SAROJ
|
1218021WL005991
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112948
|
|
MR POKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHATTU KALAN
|
HR-18-021-018-001/8076
(JANDWALA BAGAR)
|
1218021000NRG24060220240293611
|
06/02/2024
|
KALAWATI
|
1218021WL005991
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112940
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHATTU KALAN
|
HR-18-021-018-001/8076
(JANDWALA BAGAR)
|
1218021000NRG24060220240293612
|
06/02/2024
|
VEER SINGH
|
1218021WL005991
|
VEER SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Rejected
|
01/04/2024
|
|
N02240057D8BA
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
BHATTU KALAN
|
HR-18-021-018-001/8106
(JANDWALA BAGAR)
|
1218021000NRG24060220240293613
|
06/02/2024
|
JAGDISH
|
1218021WL005991
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112969
|
|
JAGDISHSOHEERARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
147
|
BHATTU KALAN
|
HR-18-021-018-001/8170
(JANDWALA BAGAR)
|
1218021000NRG24060220240293615
|
06/02/2024
|
LICHMA
|
1218021WL005991
|
LICHMA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410113137
|
|
LICHHMAWORAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
148
|
BHATTU KALAN
|
HR-18-021-018-001/8170
(JANDWALA BAGAR)
|
1218021000NRG24060220240293616
|
06/02/2024
|
RAKESH KUMAR
|
1218021WL005991
|
RAKESH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112953
|
|
RAKESHKUMARSORAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
149
|
BHATTU KALAN
|
HR-18-021-018-001/8170
(JANDWALA BAGAR)
|
1218021000NRG24060220240293614
|
06/02/2024
|
RAM SINGH
|
1218021WL005991
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410112936
|
|
RAMSINGHSOHEERALAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
150
|
BHATTU KALAN
|
HR-18-021-018-001/9916
(JANDWALA BAGAR)
|
1218021000NRG24060220240293618
|
06/02/2024
|
KAMLA DEVI
|
1218021WL005991
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112917
|
|
KAMLAWOJHINDU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
151
|
BHATTU KALAN
|
HR-18-021-018-001/9916
(JANDWALA BAGAR)
|
1218021000NRG24060220240293619
|
06/02/2024
|
KRISHANA
|
1218021WL005991
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410113141
|
|
MRS KRISHNA WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-018-001/9923
(JANDWALA BAGAR)
|
1218021000NRG24060220240293620
|
06/02/2024
|
RAMMURTI
|
1218021WL005991
|
RAMMURTI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112933
|
|
RAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
153
|
BHATTU KALAN
|
HR-18-021-018-001/9926
(JANDWALA BAGAR)
|
1218021000NRG24060220240293621
|
06/02/2024
|
SAWITRI
|
1218021WL005991
|
SAWITRI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112961
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHATTU KALAN
|
HR-18-021-018-001/9956
(JANDWALA BAGAR)
|
1218021000NRG24060220240293623
|
06/02/2024
|
SUMAN
|
1218021WL005991
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112984
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHATTU KALAN
|
HR-18-021-018-001/9956
(JANDWALA BAGAR)
|
1218021000NRG24060220240293622
|
06/02/2024
|
SURENDER
|
1218021WL005991
|
SURENDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410112958
|
|
SURENDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
BHATTU KALAN
|
HR-18-021-018-001/9981
(JANDWALA BAGAR)
|
1218021000NRG24060220240293624
|
06/02/2024
|
GUDDI
|
1218021WL005991
|
GUDDI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112929
|
|
GUDDIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312018
|
312018
|
|
|
|
|
|
|
|
|
157
|
BHATTU KALAN
|
HR-18-021-018-001/166505
(JANDWALA BAGAR)
|
1218021000NRG24060220240293482
|
06/02/2024
|
SUMAN DEVI
|
1218021WL005991
|
SUMAN DEVI
|
00152
|
HDFC0004464
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410112853
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
158
|
BHATTU KALAN
|
HR-18-021-018-001/19336
(JANDWALA BAGAR)
|
1218021000NRG24060220240293505
|
06/02/2024
|
VINOD DEVI
|
1218021WL005991
|
VINOD DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410112865
|
|
VINOD DEVI WO DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHATTU KALAN
|
HR-18-021-018-001/77640
(JANDWALA BAGAR)
|
1218021000NRG24060220240293596
|
06/02/2024
|
KRISHAN KUMAR
|
1218021WL005991
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410112864
|
|
KRISHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
160
|
BHATTU KALAN
|
HR-18-021-018-001/166531
(JANDWALA BAGAR)
|
1218021000NRG24060220240293488
|
06/02/2024
|
MANJU
|
1218021WL005991
|
MANJU
|
00354
|
PUNB0056500
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410113149
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
161
|
BHATTU KALAN
|
HR-18-021-018-001/10316
(JANDWALA BAGAR)
|
1218021000NRG24060220240293418
|
06/02/2024
|
SANTOSH
|
1218021WL005991
|
SANTOSH
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410113161
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHATTU KALAN
|
HR-18-021-018-001/10479
(JANDWALA BAGAR)
|
1218021000NRG24060220240293420
|
06/02/2024
|
NEYAMATI
|
1218021WL005991
|
NEYAMATI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410113172
|
|
MRS NIYAMATI NIYAMATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHATTU KALAN
|
HR-18-021-018-001/10889
(JANDWALA BAGAR)
|
1218021000NRG24060220240293436
|
06/02/2024
|
BRIJ LAL
|
1218021WL005991
|
BRIJ LAL
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410113155
|
|
BRIJ LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
BHATTU KALAN
|
HR-18-021-018-001/10965
(JANDWALA BAGAR)
|
1218021000NRG24060220240293439
|
06/02/2024
|
ASHOK KUMAR
|
1218021WL005991
|
ASHOK KUMAR
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410113154
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHATTU KALAN
|
HR-18-021-018-001/11470
(JANDWALA BAGAR)
|
1218021000NRG24060220240293446
|
06/02/2024
|
RASIDAN BANO
|
1218021WL005991
|
RASIDAN BANO
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112847
|
|
MRS RASIDAN RASIDAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHATTU KALAN
|
HR-18-021-018-001/166365
(JANDWALA BAGAR)
|
1218021000NRG24060220240293460
|
06/02/2024
|
ANITA
|
1218021WL005991
|
ANITA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112845
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHATTU KALAN
|
HR-18-021-018-001/166427
(JANDWALA BAGAR)
|
1218021000NRG24060220240293469
|
06/02/2024
|
INDIRA
|
1218021WL005991
|
INDIRA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410112840
|
|
MS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHATTU KALAN
|
HR-18-021-018-001/166465
(JANDWALA BAGAR)
|
1218021000NRG24060220240293472
|
06/02/2024
|
SHER SINGH
|
1218021WL005991
|
SHER SINGH
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410113160
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHATTU KALAN
|
HR-18-021-018-001/166468
(JANDWALA BAGAR)
|
1218021000NRG24060220240293473
|
06/02/2024
|
PRITHVI SINGH
|
1218021WL005991
|
PRITHVI SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410113150
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHATTU KALAN
|
HR-18-021-018-001/166468
(JANDWALA BAGAR)
|
1218021000NRG24060220240293474
|
06/02/2024
|
SURESH DEVI
|
1218021WL005991
|
SURESH DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410113157
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHATTU KALAN
|
HR-18-021-018-001/166469
(JANDWALA BAGAR)
|
1218021000NRG24060220240293476
|
06/02/2024
|
SILOCHANA
|
1218021WL005991
|
SILOCHANA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410112856
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHATTU KALAN
|
HR-18-021-018-001/166474
(JANDWALA BAGAR)
|
1218021000NRG24060220240293478
|
06/02/2024
|
MONIKA
|
1218021WL005991
|
MONIKA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410113171
|
|
MS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHATTU KALAN
|
HR-18-021-018-001/166475
(JANDWALA BAGAR)
|
1218021000NRG24060220240293480
|
06/02/2024
|
MANISHA
|
1218021WL005991
|
MANISHA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112850
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHATTU KALAN
|
HR-18-021-018-001/166504
(JANDWALA BAGAR)
|
1218021000NRG24060220240293481
|
06/02/2024
|
SHAKUNTLA
|
1218021WL005991
|
SHAKUNTLA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410112844
|
|
SHAKUNTLAWOSUNILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
175
|
BHATTU KALAN
|
HR-18-021-018-001/166531
(JANDWALA BAGAR)
|
1218021000NRG24060220240293487
|
06/02/2024
|
VIJAY KUMAR
|
1218021WL005991
|
VIJAY KUMAR
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410113162
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHATTU KALAN
|
HR-18-021-018-001/19340
(JANDWALA BAGAR)
|
1218021000NRG24060220240293508
|
06/02/2024
|
MINAKSHI
|
1218021WL005991
|
MINAKSHI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410112861
|
|
MINAKSHI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
177
|
BHATTU KALAN
|
HR-18-021-018-001/19340
(JANDWALA BAGAR)
|
1218021000NRG24060220240293507
|
06/02/2024
|
SUSHIL KUMAR
|
1218021WL005991
|
SUSHIL KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112857
|
|
MR SUSHIL KUMAR SO BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHATTU KALAN
|
HR-18-021-018-001/19346
(JANDWALA BAGAR)
|
1218021000NRG24060220240293513
|
06/02/2024
|
POONAM
|
1218021WL005991
|
POONAM
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410113152
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHATTU KALAN
|
HR-18-021-018-001/19840
(JANDWALA BAGAR)
|
1218021000NRG24060220240293518
|
06/02/2024
|
SONU
|
1218021WL005991
|
SONU
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410113166
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHATTU KALAN
|
HR-18-021-018-001/19841
(JANDWALA BAGAR)
|
1218021000NRG24060220240293520
|
06/02/2024
|
RAJ BALA
|
1218021WL005991
|
RAJ BALA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410113170
|
|
MRS SUMER RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHATTU KALAN
|
HR-18-021-018-001/22340
(JANDWALA BAGAR)
|
1218021000NRG24060220240293531
|
06/02/2024
|
usha
|
1218021WL005991
|
usha
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410112849
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHATTU KALAN
|
HR-18-021-018-001/22342
(JANDWALA BAGAR)
|
1218021000NRG24060220240293534
|
06/02/2024
|
SEEMA
|
1218021WL005991
|
SEEMA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112846
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHATTU KALAN
|
HR-18-021-018-001/22362
(JANDWALA BAGAR)
|
1218021000NRG24060220240293541
|
06/02/2024
|
SATYA
|
1218021WL005991
|
SATYA
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410113169
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHATTU KALAN
|
HR-18-021-018-001/7647
(JANDWALA BAGAR)
|
1218021000NRG24060220240293572
|
06/02/2024
|
SANTRO DEVI
|
1218021WL005991
|
SANTRO DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112843
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHATTU KALAN
|
HR-18-021-018-001/77576
(JANDWALA BAGAR)
|
1218021000NRG24060220240293575
|
06/02/2024
|
SURASWATI
|
1218021WL005991
|
SURASWATI
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410113163
|
|
MRS SURASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHATTU KALAN
|
HR-18-021-018-001/77589
(JANDWALA BAGAR)
|
1218021000NRG24060220240293581
|
06/02/2024
|
BANTO DEVI
|
1218021WL005991
|
BANTO DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112842
|
|
MR BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHATTU KALAN
|
HR-18-021-018-001/77595
(JANDWALA BAGAR)
|
1218021000NRG24060220240293583
|
06/02/2024
|
SUMITRA
|
1218021WL005991
|
SUMITRA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410113159
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHATTU KALAN
|
HR-18-021-018-001/77616
(JANDWALA BAGAR)
|
1218021000NRG24060220240293587
|
06/02/2024
|
LAJMA
|
1218021WL005991
|
LAJMA
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410113158
|
|
MRS LAJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHATTU KALAN
|
HR-18-021-018-001/77631
(JANDWALA BAGAR)
|
1218021000NRG24060220240293595
|
06/02/2024
|
CHINDER
|
1218021WL005991
|
CHINDER
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410113168
|
|
MRS CHINDER CHINDER
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHATTU KALAN
|
HR-18-021-018-001/77645
(JANDWALA BAGAR)
|
1218021000NRG24060220240293598
|
06/02/2024
|
MANJU
|
1218021WL005991
|
MANJU
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410112848
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHATTU KALAN
|
HR-18-021-018-001/77650
(JANDWALA BAGAR)
|
1218021000NRG24060220240293600
|
06/02/2024
|
SUMITRA
|
1218021WL005991
|
SUMITRA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Rejected
|
01/04/2024
|
|
N02240057DA6B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
BHATTU KALAN
|
HR-18-021-018-001/77655
(JANDWALA BAGAR)
|
1218021000NRG24060220240293602
|
06/02/2024
|
KALASHO
|
1218021WL005991
|
KALASHO
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410113173
|
|
MRS KALASHO KALASHO
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHATTU KALAN
|
HR-18-021-018-001/7905
(JANDWALA BAGAR)
|
1218021000NRG24060220240293606
|
06/02/2024
|
RAVINDER
|
1218021WL005991
|
RAVINDER
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112851
|
|
RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
BHATTU KALAN
|
HR-18-021-018-001/9906
(JANDWALA BAGAR)
|
1218021000NRG24060220240293617
|
06/02/2024
|
KAMALA DEVI
|
1218021WL005991
|
KAMALA DEVI
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112841
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHATTU KALAN
|
HR-18-021-018-001/9981
(JANDWALA BAGAR)
|
1218021000NRG24060220240293625
|
06/02/2024
|
MUKESH
|
1218021WL005991
|
MUKESH
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112852
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70329
|
70329
|
|
|
|
|
|
|
|
|
196
|
BHATTU KALAN
|
HR-18-021-018-001/10831
(JANDWALA BAGAR)
|
1218021000NRG24060220240293432
|
06/02/2024
|
SUMAN DEVI
|
1218021WL005991
|
SUMAN DEVI
|
00415
|
SBIN0050899
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410113167
|
|
SUMNDEVIWOTEJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
197
|
BHATTU KALAN
|
HR-18-021-018-001/166365
(JANDWALA BAGAR)
|
1218021000NRG24060220240293459
|
06/02/2024
|
RATAN SINGH
|
1218021WL005991
|
RATAN SINGH
|
00415
|
SBIN0050899
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410112862
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHATTU KALAN
|
HR-18-021-018-001/166378
(JANDWALA BAGAR)
|
1218021000NRG24060220240293463
|
06/02/2024
|
SARASWATI
|
1218021WL005991
|
SARASWATI
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112854
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHATTU KALAN
|
HR-18-021-018-001/166399
(JANDWALA BAGAR)
|
1218021000NRG24060220240293466
|
06/02/2024
|
INDER SINGH
|
1218021WL005991
|
INDER SINGH
|
00415
|
SBIN0050899
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410112863
|
|
MR INDER SINGH SO VELI RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHATTU KALAN
|
HR-18-021-018-001/166469
(JANDWALA BAGAR)
|
1218021000NRG24060220240293477
|
06/02/2024
|
VINOD KUMAR
|
1218021WL005991
|
VINOD KUMAR
|
00415
|
SBIN0050899
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410112855
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHATTU KALAN
|
HR-18-021-018-001/19345
(JANDWALA BAGAR)
|
1218021000NRG24060220240293511
|
06/02/2024
|
SANDEEP
|
1218021WL005991
|
SANDEEP
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410113156
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHATTU KALAN
|
HR-18-021-018-001/2334
(JANDWALA BAGAR)
|
1218021000NRG24060220240293546
|
06/02/2024
|
KAVITA DEVI
|
1218021WL005991
|
KAVITA DEVI
|
00415
|
SBIN0050899
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410112859
|
|
KAVITADEVIWOSARJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
203
|
BHATTU KALAN
|
HR-18-021-018-001/2334
(JANDWALA BAGAR)
|
1218021000NRG24060220240293545
|
06/02/2024
|
SARJEET SINGH
|
1218021WL005991
|
SARJEET SINGH
|
00415
|
SBIN0050899
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112858
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHATTU KALAN
|
HR-18-021-018-001/6333
(JANDWALA BAGAR)
|
1218021000NRG24060220240293549
|
06/02/2024
|
ANGURI DEVI
|
1218021WL005991
|
ANGURI DEVI
|
00415
|
SBIN0050899
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410112894
|
|
MRS ANGURI WO UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHATTU KALAN
|
HR-18-021-018-001/6334
(JANDWALA BAGAR)
|
1218021000NRG24060220240293550
|
06/02/2024
|
GURU DEVI
|
1218021WL005991
|
GURU DEVI
|
00415
|
SBIN0050899
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112860
|
|
MRS GURU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHATTU KALAN
|
HR-18-021-018-001/77657
(JANDWALA BAGAR)
|
1218021000NRG24060220240293603
|
06/02/2024
|
BALJEET SINGH
|
1218021WL005991
|
BALJEET SINGH
|
00415
|
SBIN0050899
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410113153
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
207
|
BHATTU KALAN
|
HR-18-021-018-001/166506
(JANDWALA BAGAR)
|
1218021000NRG24060220240293484
|
06/02/2024
|
ANITA DEVI
|
1218021WL005991
|
ANITA DEVI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410113147
|
|
ANITADEVIWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
208
|
BHATTU KALAN
|
HR-18-021-018-001/166506
(JANDWALA BAGAR)
|
1218021000NRG24060220240293483
|
06/02/2024
|
PAWAN KUMAR
|
1218021WL005991
|
PAWAN KUMAR
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410112869
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHATTU KALAN
|
HR-18-021-018-001/166509
(JANDWALA BAGAR)
|
1218021000NRG24060220240293485
|
06/02/2024
|
RAJVIR
|
1218021WL005991
|
RAJVIR
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112882
|
|
RAJVIRSORANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
210
|
BHATTU KALAN
|
HR-18-021-018-001/166526
(JANDWALA BAGAR)
|
1218021000NRG24060220240293486
|
06/02/2024
|
RAJBALA
|
1218021WL005991
|
RAJBALA
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410112878
|
|
RAJBALA
|
INDUSIND BANK(607189)
|
|
211
|
BHATTU KALAN
|
HR-18-021-018-001/19302
(JANDWALA BAGAR)
|
1218021000NRG24060220240293489
|
06/02/2024
|
KAUR SINGH
|
1218021WL005991
|
KAUR SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Rejected
|
01/04/2024
|
|
N022400544C04
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
BHATTU KALAN
|
HR-18-021-018-001/77589
(JANDWALA BAGAR)
|
1218021000NRG24060220240293580
|
06/02/2024
|
KRISHAN KUMAR
|
1218021WL005991
|
KRISHAN KUMAR
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410112957
|
|
KRISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHATTU KALAN
|
HR-18-021-018-001/77624
(JANDWALA BAGAR)
|
1218021000NRG24060220240293592
|
06/02/2024
|
AMIN
|
1218021WL005991
|
AMIN
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410112867
|
|
AMIN KHAN S/O SARAJUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431256
|
431256
|
|
|
|
|
|
|
|