|
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-18-026-031-001/18476-A
(JHALANIA)
|
1218026000NRG24290120240286166
|
29/01/2024
|
MAMTA
|
1218026WL005856
|
MAMTA
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119965
|
|
MAMTAWOSUBHASHVPOJHALLN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-031-001/72398
(JHALANIA)
|
1218026000NRG24290120240286317
|
29/01/2024
|
JAGDISH
|
1218026WL005856
|
JAGDISH
|
00045
|
BARB0FATEHA
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119964
|
|
JAGDISHSORATIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-031-001/40140
(JHALANIA)
|
1218026000NRG24290120240286302
|
29/01/2024
|
REENA
|
1218026WL005856
|
REENA
|
00089
|
CBIN0281515
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410119938
|
|
Mrs. REENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-031-001/18256
(JHALANIA)
|
1218026000NRG24290120240286095
|
29/01/2024
|
JEET KAUR
|
1218026WL005856
|
JEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410119626
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
FATEHABAD
|
HR-18-026-031-001/18256
(JHALANIA)
|
1218026000NRG24290120240286096
|
29/01/2024
|
SITA DEVI
|
1218026WL005856
|
SITA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119911
|
|
SITADEVIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-031-001/18257
(JHALANIA)
|
1218026000NRG24290120240286098
|
29/01/2024
|
BHAGWANTI
|
1218026WL005856
|
BHAGWANTI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119675
|
|
BHAGWANTIWOJAGPALVPOJHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-031-001/18297
(JHALANIA)
|
1218026000NRG24290120240286099
|
29/01/2024
|
SATPAL
|
1218026WL005856
|
SATPAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119697
|
|
SATPALSOLALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-031-001/18327
(JHALANIA)
|
1218026000NRG24290120240286101
|
29/01/2024
|
PASO DEVI
|
1218026WL005856
|
PASO DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119943
|
|
PASO DEVI WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHABAD
|
HR-18-026-031-001/18332
(JHALANIA)
|
1218026000NRG24290120240286103
|
29/01/2024
|
CAMELI
|
1218026WL005856
|
CAMELI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119670
|
|
CHAMELIWOJASWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-031-001/18343
(JHALANIA)
|
1218026000NRG24290120240286104
|
29/01/2024
|
SURENDER
|
1218026WL005856
|
SURENDER
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119948
|
|
SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
FATEHABAD
|
HR-18-026-031-001/18367
(JHALANIA)
|
1218026000NRG24290120240286105
|
29/01/2024
|
SHANTI DEVI
|
1218026WL005856
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410119573
|
|
SHANTIDEVIWOHARBANS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-031-001/18373
(JHALANIA)
|
1218026000NRG24290120240286106
|
29/01/2024
|
CHHINDER KAUR
|
1218026WL005856
|
CHHINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119605
|
|
CHHINDERKAURWOKANHAIYALAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
FATEHABAD
|
HR-18-026-031-001/18374
(JHALANIA)
|
1218026000NRG24290120240286107
|
29/01/2024
|
BHAJAN KAUR
|
1218026WL005856
|
BHAJAN KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119638
|
|
BHAJANKOURWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
FATEHABAD
|
HR-18-026-031-001/18374
(JHALANIA)
|
1218026000NRG24290120240286108
|
29/01/2024
|
SANTOSH KUMARI
|
1218026WL005856
|
SANTOSH KUMARI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119596
|
|
SANTOSHKUMARIWORAMDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
FATEHABAD
|
HR-18-026-031-001/18375
(JHALANIA)
|
1218026000NRG24290120240286109
|
29/01/2024
|
JAMNA DEVI
|
1218026WL005856
|
JAMNA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119636
|
|
JAMNADEVIWOGANGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-031-001/18377
(JHALANIA)
|
1218026000NRG24290120240286110
|
29/01/2024
|
SUKHI DEVI
|
1218026WL005856
|
SUKHI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410119601
|
|
SUKHIDEVIWOAMARJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
FATEHABAD
|
HR-18-026-031-001/18378
(JHALANIA)
|
1218026000NRG24290120240286111
|
29/01/2024
|
VIDYA DEVI
|
1218026WL005856
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119581
|
|
VIDIA DEVI W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-031-001/18383
(JHALANIA)
|
1218026000NRG24290120240286113
|
29/01/2024
|
BANTO
|
1218026WL005856
|
BANTO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119571
|
|
BANTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHABAD
|
HR-18-026-031-001/18387
(JHALANIA)
|
1218026000NRG24290120240286114
|
29/01/2024
|
RAM SINGH
|
1218026WL005856
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119667
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHABAD
|
HR-18-026-031-001/18391
(JHALANIA)
|
1218026000NRG24290120240286115
|
29/01/2024
|
JAGMAL
|
1218026WL005856
|
JAGMAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119664
|
|
JAGMALSOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
FATEHABAD
|
HR-18-026-031-001/18391
(JHALANIA)
|
1218026000NRG24290120240286116
|
29/01/2024
|
ROHTASH
|
1218026WL005856
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119923
|
|
ROHTASH S/O LILU RAM
|
UCO BANK(607066)
|
|
22
|
FATEHABAD
|
HR-18-026-031-001/18392
(JHALANIA)
|
1218026000NRG24290120240286117
|
29/01/2024
|
VINOD
|
1218026WL005856
|
VINOD
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119645
|
|
VINODSOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
FATEHABAD
|
HR-18-026-031-001/18394
(JHALANIA)
|
1218026000NRG24290120240286118
|
29/01/2024
|
KALA WATI
|
1218026WL005856
|
KALA WATI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119683
|
|
KALAWATIWODESHRAJVJHALANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
FATEHABAD
|
HR-18-026-031-001/18398
(JHALANIA)
|
1218026000NRG24290120240286120
|
29/01/2024
|
SUMITRA DEVI
|
1218026WL005856
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119635
|
|
SUMITRADEVIWOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
FATEHABAD
|
HR-18-026-031-001/18400
(JHALANIA)
|
1218026000NRG24290120240286122
|
29/01/2024
|
OM PARKASH
|
1218026WL005856
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410119708
|
|
OMPARKASHSOBHAGATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
FATEHABAD
|
HR-18-026-031-001/18405
(JHALANIA)
|
1218026000NRG24290120240286123
|
29/01/2024
|
MAINA DEVI
|
1218026WL005856
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410119702
|
|
MAINADEVIWOBALJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
FATEHABAD
|
HR-18-026-031-001/18406
(JHALANIA)
|
1218026000NRG24290120240286124
|
29/01/2024
|
BHAGWANT KAUR
|
1218026WL005856
|
BHAGWANT KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119681
|
|
BHAGWANTKOURWOKARTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
FATEHABAD
|
HR-18-026-031-001/18407
(JHALANIA)
|
1218026000NRG24290120240286126
|
29/01/2024
|
BISPATI
|
1218026WL005856
|
BISPATI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410119686
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
FATEHABAD
|
HR-18-026-031-001/18407
(JHALANIA)
|
1218026000NRG24290120240286125
|
29/01/2024
|
MANA DEVI
|
1218026WL005856
|
MANA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410119669
|
|
MANIDEVIWOSANTLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
FATEHABAD
|
HR-18-026-031-001/18408
(JHALANIA)
|
1218026000NRG24290120240286127
|
29/01/2024
|
MALKIT KAUR
|
1218026WL005856
|
MALKIT KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410119922
|
|
MALKEET KAUR W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-031-001/18408
(JHALANIA)
|
1218026000NRG24290120240286128
|
29/01/2024
|
S
|
1218026WL005856
|
S
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119956
|
|
SUNITA DEVI DO JOGINDER SINGH
|
UCO BANK(607066)
|
|
32
|
FATEHABAD
|
HR-18-026-031-001/18409
(JHALANIA)
|
1218026000NRG24290120240286129
|
29/01/2024
|
MAHENDER SINGH
|
1218026WL005856
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119910
|
|
MAHENDARSINGHSOMEHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
FATEHABAD
|
HR-18-026-031-001/18411
(JHALANIA)
|
1218026000NRG24290120240286130
|
29/01/2024
|
MANGTI DEVI
|
1218026WL005856
|
MANGTI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119707
|
|
MANGTIDEVIWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
FATEHABAD
|
HR-18-026-031-001/18412
(JHALANIA)
|
1218026000NRG24290120240286131
|
29/01/2024
|
HANUMAN
|
1218026WL005856
|
HANUMAN
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410119622
|
|
HANUMANSONANURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
FATEHABAD
|
HR-18-026-031-001/18412
(JHALANIA)
|
1218026000NRG24290120240286132
|
29/01/2024
|
SITA
|
1218026WL005856
|
SITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410119594
|
|
SITAWOHANUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
FATEHABAD
|
HR-18-026-031-001/18413
(JHALANIA)
|
1218026000NRG24290120240286133
|
29/01/2024
|
JANKI
|
1218026WL005856
|
JANKI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410119619
|
|
JANKIWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
FATEHABAD
|
HR-18-026-031-001/18415
(JHALANIA)
|
1218026000NRG24290120240286135
|
29/01/2024
|
BEENA
|
1218026WL005856
|
BEENA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410119572
|
|
BEENAWOGURMEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
FATEHABAD
|
HR-18-026-031-001/18415
(JHALANIA)
|
1218026000NRG24290120240286134
|
29/01/2024
|
MACHHLI DEVI
|
1218026WL005856
|
MACHHLI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410119955
|
|
MACHHALIDEVIWOJOGINDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
FATEHABAD
|
HR-18-026-031-001/18417
(JHALANIA)
|
1218026000NRG24290120240286136
|
29/01/2024
|
DARSHAN SINGH
|
1218026WL005856
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410119608
|
|
ODARSHANSINGHSOGAJANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
FATEHABAD
|
HR-18-026-031-001/18417
(JHALANIA)
|
1218026000NRG24290120240286137
|
29/01/2024
|
PHOOLA DEVI
|
1218026WL005856
|
PHOOLA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410119591
|
|
PHOOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-031-001/18427
(JHALANIA)
|
1218026000NRG24290120240286139
|
29/01/2024
|
SUBHASH CHANDER
|
1218026WL005856
|
SUBHASH CHANDER
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119620
|
|
SUBHASHCHANDERSOBIRBALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
FATEHABAD
|
HR-18-026-031-001/18428
(JHALANIA)
|
1218026000NRG24290120240286140
|
29/01/2024
|
MANJIT KAUR
|
1218026WL005856
|
MANJIT KAUR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410119674
|
|
MANJIT KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
43
|
FATEHABAD
|
HR-18-026-031-001/18429
(JHALANIA)
|
1218026000NRG24290120240286141
|
29/01/2024
|
DASHANA
|
1218026WL005856
|
DASHANA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119701
|
|
DARSHNA DEVI W/O KANWAR BHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
FATEHABAD
|
HR-18-026-031-001/18430
(JHALANIA)
|
1218026000NRG24290120240286142
|
29/01/2024
|
SUNITA RANI
|
1218026WL005856
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119648
|
|
SUNITAWOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
FATEHABAD
|
HR-18-026-031-001/18431
(JHALANIA)
|
1218026000NRG24290120240286145
|
29/01/2024
|
MANJU
|
1218026WL005856
|
MANJU
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410119926
|
|
MANJUWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
FATEHABAD
|
HR-18-026-031-001/18431
(JHALANIA)
|
1218026000NRG24290120240286144
|
29/01/2024
|
SHANTO DEVI
|
1218026WL005856
|
SHANTO DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410119641
|
|
Mrs. SANTOS DHANAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
FATEHABAD
|
HR-18-026-031-001/18437
(JHALANIA)
|
1218026000NRG24290120240286146
|
29/01/2024
|
RUPA DEVI
|
1218026WL005856
|
RUPA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119953
|
|
RUPADEVIWORAVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
FATEHABAD
|
HR-18-026-031-001/18439
(JHALANIA)
|
1218026000NRG24290120240286147
|
29/01/2024
|
MANJU
|
1218026WL005856
|
MANJU
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119577
|
|
MANJUWOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
FATEHABAD
|
HR-18-026-031-001/18442
(JHALANIA)
|
1218026000NRG24290120240286149
|
29/01/2024
|
NITU
|
1218026WL005856
|
NITU
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119607
|
|
NITUWORAJESVPOJHALLNIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
FATEHABAD
|
HR-18-026-031-001/18442
(JHALANIA)
|
1218026000NRG24290120240286148
|
29/01/2024
|
RANI
|
1218026WL005856
|
RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119643
|
|
RANIWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
FATEHABAD
|
HR-18-026-031-001/18443
(JHALANIA)
|
1218026000NRG24290120240286150
|
29/01/2024
|
KAMLA DEVI
|
1218026WL005856
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119558
|
|
KAMLADEVIWOFAKIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
FATEHABAD
|
HR-18-026-031-001/18447
(JHALANIA)
|
1218026000NRG24290120240286151
|
29/01/2024
|
PARMILA
|
1218026WL005856
|
PARMILA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119632
|
|
PRAMILA WO SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
FATEHABAD
|
HR-18-026-031-001/18454
(JHALANIA)
|
1218026000NRG24290120240286152
|
29/01/2024
|
ISAR KOUR
|
1218026WL005856
|
ISAR KOUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119637
|
|
ISARKOURWOSWARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
FATEHABAD
|
HR-18-026-031-001/18467
(JHALANIA)
|
1218026000NRG24290120240286155
|
29/01/2024
|
MANTA
|
1218026WL005856
|
MANTA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119609
|
|
MANTAWOUGARSAIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
FATEHABAD
|
HR-18-026-031-001/18467
(JHALANIA)
|
1218026000NRG24290120240286154
|
29/01/2024
|
UGERSAIN
|
1218026WL005856
|
UGERSAIN
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Rejected
|
01/04/2024
|
|
N02240002A0B3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
FATEHABAD
|
HR-18-026-031-001/18469
(JHALANIA)
|
1218026000NRG24290120240286160
|
29/01/2024
|
BIMLA DEVI
|
1218026WL005856
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119606
|
|
BIMLA DEVI U/G NIRANJAN KAUR W/O HARNARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
FATEHABAD
|
HR-18-026-031-001/18469
(JHALANIA)
|
1218026000NRG24290120240286159
|
29/01/2024
|
KULDEEP
|
1218026WL005856
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410119560
|
|
KULDEEPSINGHSOSAMSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
FATEHABAD
|
HR-18-026-031-001/18469
(JHALANIA)
|
1218026000NRG24290120240286158
|
29/01/2024
|
SALENDER KAUR
|
1218026WL005856
|
SALENDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410119556
|
|
SURENDEKOURWOSAMSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
FATEHABAD
|
HR-18-026-031-001/18473
(JHALANIA)
|
1218026000NRG24290120240286161
|
29/01/2024
|
SAWAN SINGH
|
1218026WL005856
|
SAWAN SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119947
|
|
MR SAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
FATEHABAD
|
HR-18-026-031-001/18473
(JHALANIA)
|
1218026000NRG24290120240286162
|
29/01/2024
|
SUSHMA
|
1218026WL005856
|
SUSHMA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Rejected
|
01/04/2024
|
|
N02240002A146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
FATEHABAD
|
HR-18-026-031-001/18474
(JHALANIA)
|
1218026000NRG24290120240286163
|
29/01/2024
|
INDRA WATI
|
1218026WL005856
|
INDRA WATI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119684
|
|
SmtIndrawatiwobhartlal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
FATEHABAD
|
HR-18-026-031-001/18476
(JHALANIA)
|
1218026000NRG24290120240286165
|
29/01/2024
|
RAMSAWROOP
|
1218026WL005856
|
RAMSAWROOP
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410119598
|
|
RAM SAWROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
FATEHABAD
|
HR-18-026-031-001/18477
(JHALANIA)
|
1218026000NRG24290120240286167
|
29/01/2024
|
SHEONARAYAN
|
1218026WL005856
|
SHEONARAYAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119623
|
|
SHEONARAYANSOMANGLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
FATEHABAD
|
HR-18-026-031-001/18481
(JHALANIA)
|
1218026000NRG24290120240286168
|
29/01/2024
|
BHAGVANTI
|
1218026WL005856
|
BHAGVANTI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119666
|
|
BHGWANTIPARMESHWARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
FATEHABAD
|
HR-18-026-031-001/18483
(JHALANIA)
|
1218026000NRG24290120240286170
|
29/01/2024
|
USHA RANI
|
1218026WL005856
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410119653
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHABAD
|
HR-18-026-031-001/18485
(JHALANIA)
|
1218026000NRG24290120240286171
|
29/01/2024
|
POONAM
|
1218026WL005856
|
POONAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119568
|
|
POONAMWOSURJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
FATEHABAD
|
HR-18-026-031-001/18515
(JHALANIA)
|
1218026000NRG24290120240286172
|
29/01/2024
|
GURMEET
|
1218026WL005856
|
GURMEET
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410119586
|
|
GURMEETSODALIP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
FATEHABAD
|
HR-18-026-031-001/18515
(JHALANIA)
|
1218026000NRG24290120240286173
|
29/01/2024
|
RAJ KUMARI
|
1218026WL005856
|
RAJ KUMARI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410119654
|
|
RAJKUMARIWOGURMEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
FATEHABAD
|
HR-18-026-031-001/18520
(JHALANIA)
|
1218026000NRG24290120240286174
|
29/01/2024
|
MUKHTYARO
|
1218026WL005856
|
MUKHTYARO
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410119919
|
|
RANJEETSINGHMUKHTYARODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
FATEHABAD
|
HR-18-026-031-001/18530
(JHALANIA)
|
1218026000NRG24290120240286177
|
29/01/2024
|
REMA
|
1218026WL005856
|
REMA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119673
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
FATEHABAD
|
HR-18-026-031-001/18531
(JHALANIA)
|
1218026000NRG24290120240286178
|
29/01/2024
|
BILLU SINGH
|
1218026WL005856
|
BILLU SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119597
|
|
BILLUSINGHSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
FATEHABAD
|
HR-18-026-031-001/18531
(JHALANIA)
|
1218026000NRG24290120240286179
|
29/01/2024
|
KESHO DEVI
|
1218026WL005856
|
KESHO DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119595
|
|
KESHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
FATEHABAD
|
HR-18-026-031-001/18534
(JHALANIA)
|
1218026000NRG24290120240286180
|
29/01/2024
|
AMITAB
|
1218026WL005856
|
AMITAB
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410119569
|
|
AMITABHSOMOHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
FATEHABAD
|
HR-18-026-031-001/18537
(JHALANIA)
|
1218026000NRG24290120240286181
|
29/01/2024
|
REKHA
|
1218026WL005856
|
REKHA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410119642
|
|
REKHARANIWOSANGATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
FATEHABAD
|
HR-18-026-031-001/18538
(JHALANIA)
|
1218026000NRG24290120240286183
|
29/01/2024
|
MAHINDER KAUR
|
1218026WL005856
|
MAHINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119630
|
|
MAHENDER KAUR W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-031-001/18538
(JHALANIA)
|
1218026000NRG24290120240286182
|
29/01/2024
|
RAJESH KUMAR
|
1218026WL005856
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119646
|
|
RAJESHKUMARSOJOGINDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
77
|
FATEHABAD
|
HR-18-026-031-001/18565
(JHALANIA)
|
1218026000NRG24290120240286186
|
29/01/2024
|
MAYA DEVI
|
1218026WL005856
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119705
|
|
MAYADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
FATEHABAD
|
HR-18-026-031-001/18565
(JHALANIA)
|
1218026000NRG24290120240286185
|
29/01/2024
|
OM PARKASH
|
1218026WL005856
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410119904
|
|
OM PARKASH SO SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
FATEHABAD
|
HR-18-026-031-001/18572
(JHALANIA)
|
1218026000NRG24290120240286187
|
29/01/2024
|
SANTOSH
|
1218026WL005856
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119905
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
FATEHABAD
|
HR-18-026-031-001/20934
(JHALANIA)
|
1218026000NRG24290120240286189
|
29/01/2024
|
PARBHU
|
1218026WL005856
|
PARBHU
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119602
|
|
PARBHUSORAMSINGHVPOJHALL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
FATEHABAD
|
HR-18-026-031-001/23548
(JHALANIA)
|
1218026000NRG24290120240286192
|
29/01/2024
|
SURENA DEVI
|
1218026WL005856
|
SURENA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119689
|
|
SURENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHABAD
|
HR-18-026-031-001/23565
(JHALANIA)
|
1218026000NRG24290120240286193
|
29/01/2024
|
RAJENDER
|
1218026WL005856
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119949
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
FATEHABAD
|
HR-18-026-031-001/32848
(JHALANIA)
|
1218026000NRG24290120240286195
|
29/01/2024
|
SATPAL
|
1218026WL005856
|
SATPAL
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119676
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-18-026-031-001/33594
(JHALANIA)
|
1218026000NRG24290120240286198
|
29/01/2024
|
SOHAN LAL
|
1218026WL005856
|
SOHAN LAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119906
|
|
SOHANLALSOSINGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
85
|
FATEHABAD
|
HR-18-026-031-001/36410
(JHALANIA)
|
1218026000NRG24290120240286199
|
29/01/2024
|
PARKASH
|
1218026WL005856
|
PARKASH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410119631
|
|
PARKASHSOPAJIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
FATEHABAD
|
HR-18-026-031-001/36415
(JHALANIA)
|
1218026000NRG24290120240286200
|
29/01/2024
|
REKHA
|
1218026WL005856
|
REKHA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119625
|
|
REKHAWOSANJAY
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
FATEHABAD
|
HR-18-026-031-001/36420
(JHALANIA)
|
1218026000NRG24290120240286201
|
29/01/2024
|
VINOD KUMAR
|
1218026WL005856
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410119662
|
|
MR VINOD XXX
|
STATE BANK OF INDIA(508548)
|
|
88
|
FATEHABAD
|
HR-18-026-031-001/36650
(JHALANIA)
|
1218026000NRG24290120240286202
|
29/01/2024
|
KARTAR DEVI
|
1218026WL005856
|
KARTAR DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410119610
|
|
KARTARDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
FATEHABAD
|
HR-18-026-031-001/36697
(JHALANIA)
|
1218026000NRG24290120240286203
|
29/01/2024
|
BHAGWANTI DEVI
|
1218026WL005856
|
BHAGWANTI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119616
|
|
BHAGWANTIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
FATEHABAD
|
HR-18-026-031-001/39231
(JHALANIA)
|
1218026000NRG24290120240286205
|
29/01/2024
|
GURDEEP
|
1218026WL005856
|
GURDEEP
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119909
|
|
GURDEEP SINGH S/O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
FATEHABAD
|
HR-18-026-031-001/39231
(JHALANIA)
|
1218026000NRG24290120240286206
|
29/01/2024
|
KRISHNA DEVI
|
1218026WL005856
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119624
|
|
KRISHANA DEVI W/O GURDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-031-001/39234
(JHALANIA)
|
1218026000NRG24290120240286207
|
29/01/2024
|
SONU
|
1218026WL005856
|
SONU
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119692
|
|
SONUSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
FATEHABAD
|
HR-18-026-031-001/39234
(JHALANIA)
|
1218026000NRG24290120240286208
|
29/01/2024
|
SUNITA RANI
|
1218026WL005856
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119690
|
|
SUNITARANIWOSONU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
94
|
FATEHABAD
|
HR-18-026-031-001/39235
(JHALANIA)
|
1218026000NRG24290120240286209
|
29/01/2024
|
SURSATI DEVI
|
1218026WL005856
|
SURSATI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410119633
|
|
SARSWATIWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
95
|
FATEHABAD
|
HR-18-026-031-001/39237
(JHALANIA)
|
1218026000NRG24290120240286211
|
29/01/2024
|
NIRMLA
|
1218026WL005856
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119564
|
|
NIRMLAWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
FATEHABAD
|
HR-18-026-031-001/39237
(JHALANIA)
|
1218026000NRG24290120240286210
|
29/01/2024
|
ROHTASH
|
1218026WL005856
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410119583
|
|
ROHTASH S O BIRBAL
|
IDBI BANK(607095)
|
|
97
|
FATEHABAD
|
HR-18-026-031-001/39238
(JHALANIA)
|
1218026000NRG24290120240286212
|
29/01/2024
|
BHAGWANI DEVI
|
1218026WL005856
|
BHAGWANI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119618
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
FATEHABAD
|
HR-18-026-031-001/39241
(JHALANIA)
|
1218026000NRG24290120240286214
|
29/01/2024
|
SONIA
|
1218026WL005856
|
SONIA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119563
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
99
|
FATEHABAD
|
HR-18-026-031-001/39241
(JHALANIA)
|
1218026000NRG24290120240286213
|
29/01/2024
|
SURESH
|
1218026WL005856
|
SURESH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119621
|
|
SURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
FATEHABAD
|
HR-18-026-031-001/39242
(JHALANIA)
|
1218026000NRG24290120240286215
|
29/01/2024
|
ROSHNI
|
1218026WL005856
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119574
|
|
ROSHNIDEVIWOMANPHOOLSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
FATEHABAD
|
HR-18-026-031-001/39244
(JHALANIA)
|
1218026000NRG24290120240286218
|
29/01/2024
|
MISRI
|
1218026WL005856
|
MISRI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119628
|
|
MISRIDEVIWOSANTOSHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
102
|
FATEHABAD
|
HR-18-026-031-001/39245
(JHALANIA)
|
1218026000NRG24290120240286220
|
29/01/2024
|
KAMLA
|
1218026WL005856
|
KAMLA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410119587
|
|
KAMLAWORADHESHYAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
103
|
FATEHABAD
|
HR-18-026-031-001/39245
(JHALANIA)
|
1218026000NRG24290120240286219
|
29/01/2024
|
RADHE SHYAM
|
1218026WL005856
|
RADHE SHYAM
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119644
|
|
RADHESHYAMSOGANGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
FATEHABAD
|
HR-18-026-031-001/39250
(JHALANIA)
|
1218026000NRG24290120240286221
|
29/01/2024
|
KEHAR SINGH
|
1218026WL005856
|
KEHAR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410119952
|
|
KEHAR SINGH
|
IDBI BANK(607095)
|
|
105
|
FATEHABAD
|
HR-18-026-031-001/39250
(JHALANIA)
|
1218026000NRG24290120240286222
|
29/01/2024
|
SUGNA DEVI
|
1218026WL005856
|
SUGNA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119916
|
|
KHEHARSINGHSODHARAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
FATEHABAD
|
HR-18-026-031-001/39252
(JHALANIA)
|
1218026000NRG24290120240286223
|
29/01/2024
|
SURAJ PAL
|
1218026WL005856
|
SURAJ PAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410119682
|
|
SURAJPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
FATEHABAD
|
HR-18-026-031-001/39253
(JHALANIA)
|
1218026000NRG24290120240286225
|
29/01/2024
|
RAJNI
|
1218026WL005856
|
RAJNI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119671
|
|
MRS RAJNI I
|
STATE BANK OF INDIA(508548)
|
|
108
|
FATEHABAD
|
HR-18-026-031-001/39257
(JHALANIA)
|
1218026000NRG24290120240286226
|
29/01/2024
|
RAM SINGH
|
1218026WL005856
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119925
|
|
RAMSINGHSOSAWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
FATEHABAD
|
HR-18-026-031-001/39579
(JHALANIA)
|
1218026000NRG24290120240286229
|
29/01/2024
|
KRISHNA
|
1218026WL005856
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119629
|
|
KRISHANADEVIWOSATNAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
FATEHABAD
|
HR-18-026-031-001/39580
(JHALANIA)
|
1218026000NRG24290120240286230
|
29/01/2024
|
LICHHMA DEVI
|
1218026WL005856
|
LICHHMA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119578
|
|
LICHHMADEVIWOSATNAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
111
|
FATEHABAD
|
HR-18-026-031-001/39583
(JHALANIA)
|
1218026000NRG24290120240286231
|
29/01/2024
|
RATAN
|
1218026WL005856
|
RATAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119627
|
|
RATANLALSODEVKARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
FATEHABAD
|
HR-18-026-031-001/39583
(JHALANIA)
|
1218026000NRG24290120240286232
|
29/01/2024
|
ROSHANI DEVI
|
1218026WL005856
|
ROSHANI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119567
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-18-026-031-001/39584
(JHALANIA)
|
1218026000NRG24290120240286233
|
29/01/2024
|
PARMJEET KAUR
|
1218026WL005856
|
PARMJEET KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119584
|
|
PARAMJITKAURWONAYABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
114
|
FATEHABAD
|
HR-18-026-031-001/39586
(JHALANIA)
|
1218026000NRG24290120240286235
|
29/01/2024
|
KRISHAN KUMAR
|
1218026WL005856
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410119603
|
|
KRISHANKUMARSOSAHJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
FATEHABAD
|
HR-18-026-031-001/39586
(JHALANIA)
|
1218026000NRG24290120240286234
|
29/01/2024
|
MURTI DEVI
|
1218026WL005856
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119698
|
|
MURTI DEVI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-031-001/39588
(JHALANIA)
|
1218026000NRG24290120240286236
|
29/01/2024
|
SOMA DEVI
|
1218026WL005856
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410119659
|
|
SOMA DEVI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-031-001/39590
(JHALANIA)
|
1218026000NRG24290120240286238
|
29/01/2024
|
RAKESH KUMAR
|
1218026WL005856
|
RAKESH KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119694
|
|
RAKESHKUMARSOROTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
118
|
FATEHABAD
|
HR-18-026-031-001/39594
(JHALANIA)
|
1218026000NRG24290120240286240
|
29/01/2024
|
JAVANTI BAI
|
1218026WL005856
|
JAVANTI BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119913
|
|
JAVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-031-001/39613
(JHALANIA)
|
1218026000NRG24290120240286242
|
29/01/2024
|
PAL SINGH
|
1218026WL005856
|
PAL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410119907
|
|
PALSINGHSOHARIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
FATEHABAD
|
HR-18-026-031-001/39613
(JHALANIA)
|
1218026000NRG24290120240286243
|
29/01/2024
|
RAJ BALA
|
1218026WL005856
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119565
|
|
RAJ BALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
FATEHABAD
|
HR-18-026-031-001/39614
(JHALANIA)
|
1218026000NRG24290120240286245
|
29/01/2024
|
ANIL KUMAR
|
1218026WL005856
|
ANIL KUMAR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119580
|
|
ANILKUMARSOGORARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
122
|
FATEHABAD
|
HR-18-026-031-001/39614
(JHALANIA)
|
1218026000NRG24290120240286244
|
29/01/2024
|
MURTI DEVI
|
1218026WL005856
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119651
|
|
RAMMURTI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
123
|
FATEHABAD
|
HR-18-026-031-001/39620
(JHALANIA)
|
1218026000NRG24290120240286246
|
29/01/2024
|
RAJNI DEVI
|
1218026WL005856
|
RAJNI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410119561
|
|
RAJNIWOSURAJBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
124
|
FATEHABAD
|
HR-18-026-031-001/39621
(JHALANIA)
|
1218026000NRG24290120240286247
|
29/01/2024
|
SHILA DEVI
|
1218026WL005856
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119589
|
|
SHILADEVIWOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
FATEHABAD
|
HR-18-026-031-001/39622
(JHALANIA)
|
1218026000NRG24290120240286248
|
29/01/2024
|
HAR LAL
|
1218026WL005856
|
HAR LAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119590
|
|
HARLALSOSURJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
126
|
FATEHABAD
|
HR-18-026-031-001/39622
(JHALANIA)
|
1218026000NRG24290120240286249
|
29/01/2024
|
MANJU DEVI
|
1218026WL005856
|
MANJU DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119661
|
|
MANJUDEVIWOHARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
FATEHABAD
|
HR-18-026-031-001/39624
(JHALANIA)
|
1218026000NRG24290120240286251
|
29/01/2024
|
DHOLO DEVI
|
1218026WL005856
|
DHOLO DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119652
|
|
Mrs. DHOLI DEVI
|
INDIAN BANK(607105)
|
|
128
|
FATEHABAD
|
HR-18-026-031-001/39624
(JHALANIA)
|
1218026000NRG24290120240286250
|
29/01/2024
|
HETRAM
|
1218026WL005856
|
HETRAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119958
|
|
HETRAMSOSARJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
129
|
FATEHABAD
|
HR-18-026-031-001/39630
(JHALANIA)
|
1218026000NRG24290120240286252
|
29/01/2024
|
REKHA RANI
|
1218026WL005856
|
REKHA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119711
|
|
REKHARANIWORADHESHYAMVP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
130
|
FATEHABAD
|
HR-18-026-031-001/39636
(JHALANIA)
|
1218026000NRG24290120240286254
|
29/01/2024
|
ANGURI BAI
|
1218026WL005856
|
ANGURI BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119599
|
|
ANGURI BAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
FATEHABAD
|
HR-18-026-031-001/39636
(JHALANIA)
|
1218026000NRG24290120240286253
|
29/01/2024
|
LAKSHMAN
|
1218026WL005856
|
LAKSHMAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119575
|
|
LAXMANSINGHSOMOOLCHANDV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
132
|
FATEHABAD
|
HR-18-026-031-001/39637
(JHALANIA)
|
1218026000NRG24290120240286256
|
29/01/2024
|
BALA RANI
|
1218026WL005856
|
BALA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119570
|
|
BALARANIWODILAWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
133
|
FATEHABAD
|
HR-18-026-031-001/39637
(JHALANIA)
|
1218026000NRG24290120240286255
|
29/01/2024
|
DILAVAR
|
1218026WL005856
|
DILAVAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410119639
|
|
DILAWARSOJALJITSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
134
|
FATEHABAD
|
HR-18-026-031-001/39665
(JHALANIA)
|
1218026000NRG24290120240286257
|
29/01/2024
|
RANI
|
1218026WL005856
|
RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410119688
|
|
RANIWOSIBU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
135
|
FATEHABAD
|
HR-18-026-031-001/39666
(JHALANIA)
|
1218026000NRG24290120240286258
|
29/01/2024
|
SARLA DEVI
|
1218026WL005856
|
SARLA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119647
|
|
SARLA DEVI W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
FATEHABAD
|
HR-18-026-031-001/39673
(JHALANIA)
|
1218026000NRG24290120240286259
|
29/01/2024
|
CHANNI DEVI
|
1218026WL005856
|
CHANNI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410119650
|
|
CHANIDEVIWOHARDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
137
|
FATEHABAD
|
HR-18-026-031-001/39693
(JHALANIA)
|
1218026000NRG24290120240286260
|
29/01/2024
|
BACHCHAN KAUR
|
1218026WL005856
|
BACHCHAN KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119693
|
|
BACHCHANKAURWOSULKHANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
138
|
FATEHABAD
|
HR-18-026-031-001/39693
(JHALANIA)
|
1218026000NRG24290120240286262
|
29/01/2024
|
SHANTI
|
1218026WL005856
|
SHANTI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410119614
|
|
SHANTIWOSUNILVPOJHALLIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
139
|
FATEHABAD
|
HR-18-026-031-001/39693
(JHALANIA)
|
1218026000NRG24290120240286261
|
29/01/2024
|
SULKHAN SINGH
|
1218026WL005856
|
SULKHAN SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119959
|
|
SULKHANSINGHSOISHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
140
|
FATEHABAD
|
HR-18-026-031-001/39694
(JHALANIA)
|
1218026000NRG24290120240286263
|
29/01/2024
|
DARSHANA
|
1218026WL005856
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119600
|
|
DARSHANAWORAJINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
141
|
FATEHABAD
|
HR-18-026-031-001/39694
(JHALANIA)
|
1218026000NRG24290120240286264
|
29/01/2024
|
JYOTI
|
1218026WL005856
|
JYOTI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119691
|
|
JYOTI U/G SUNITA W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-031-001/39695
(JHALANIA)
|
1218026000NRG24290120240286265
|
29/01/2024
|
SHAKUNTLA
|
1218026WL005856
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119649
|
|
SAKUNTLAWOSUKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
143
|
FATEHABAD
|
HR-18-026-031-001/39696
(JHALANIA)
|
1218026000NRG24290120240286266
|
29/01/2024
|
MANTA
|
1218026WL005856
|
MANTA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119703
|
|
MANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FATEHABAD
|
HR-18-026-031-001/39698
(JHALANIA)
|
1218026000NRG24290120240286268
|
29/01/2024
|
JASVEER KAUR
|
1218026WL005856
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119562
|
|
JASVEERKAURWOSUKHVINDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
145
|
FATEHABAD
|
HR-18-026-031-001/39698
(JHALANIA)
|
1218026000NRG24290120240286267
|
29/01/2024
|
SUKHWINDER
|
1218026WL005856
|
SUKHWINDER
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119634
|
|
SUKHVINDERSOMOHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
146
|
FATEHABAD
|
HR-18-026-031-001/39699
(JHALANIA)
|
1218026000NRG24290120240286270
|
29/01/2024
|
SANTOSH
|
1218026WL005856
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119924
|
|
SANTOSHWOSARWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
147
|
FATEHABAD
|
HR-18-026-031-001/39709
(JHALANIA)
|
1218026000NRG24290120240286272
|
29/01/2024
|
MEENA
|
1218026WL005856
|
MEENA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410119709
|
|
MEENAWOSANDEEPSINGHVPOJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
148
|
FATEHABAD
|
HR-18-026-031-001/39709
(JHALANIA)
|
1218026000NRG24290120240286271
|
29/01/2024
|
SANDEEP KUMAR
|
1218026WL005856
|
SANDEEP KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119660
|
|
SANDEEPKUMARSOSHAMSINGHV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
149
|
FATEHABAD
|
HR-18-026-031-001/39719
(JHALANIA)
|
1218026000NRG24290120240286273
|
29/01/2024
|
JEETO BAI
|
1218026WL005856
|
JEETO BAI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119668
|
|
JEETOBAIWOJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
150
|
FATEHABAD
|
HR-18-026-031-001/39721
(JHALANIA)
|
1218026000NRG24290120240286276
|
29/01/2024
|
GOGI
|
1218026WL005856
|
GOGI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119593
|
|
GOGIWOSANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
151
|
FATEHABAD
|
HR-18-026-031-001/39721
(JHALANIA)
|
1218026000NRG24290120240286274
|
29/01/2024
|
KARTAR SINGH
|
1218026WL005856
|
KARTAR SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119611
|
|
KARTARSINGHSOBAHADURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
152
|
FATEHABAD
|
HR-18-026-031-001/39721
(JHALANIA)
|
1218026000NRG24290120240286275
|
29/01/2024
|
RAJ KOUR
|
1218026WL005856
|
RAJ KOUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410119559
|
|
RAJKOURWOKARTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
153
|
FATEHABAD
|
HR-18-026-031-001/40015
(JHALANIA)
|
1218026000NRG24290120240286277
|
29/01/2024
|
RAJ BALA
|
1218026WL005856
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119585
|
|
RAJBALAWOUMEDSINGHVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
154
|
FATEHABAD
|
HR-18-026-031-001/40015
(JHALANIA)
|
1218026000NRG24290120240286278
|
29/01/2024
|
SUSHIL
|
1218026WL005856
|
SUSHIL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119615
|
|
SUSHILSOUMEDSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
155
|
FATEHABAD
|
HR-18-026-031-001/40028
(JHALANIA)
|
1218026000NRG24290120240286279
|
29/01/2024
|
SHAKUNTLA
|
1218026WL005856
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410119604
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
FATEHABAD
|
HR-18-026-031-001/40043
(JHALANIA)
|
1218026000NRG24290120240286281
|
29/01/2024
|
SUMAN
|
1218026WL005856
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119678
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
FATEHABAD
|
HR-18-026-031-001/40043
(JHALANIA)
|
1218026000NRG24290120240286280
|
29/01/2024
|
VINOD KUMAR
|
1218026WL005856
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119677
|
|
VINODKUMARSOHANUMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
158
|
FATEHABAD
|
HR-18-026-031-001/40045
(JHALANIA)
|
1218026000NRG24290120240286282
|
29/01/2024
|
BEENA DEVI
|
1218026WL005856
|
BEENA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119656
|
|
BEENAWOSUBHASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
159
|
FATEHABAD
|
HR-18-026-031-001/40055
(JHALANIA)
|
1218026000NRG24290120240286283
|
29/01/2024
|
BIMLA
|
1218026WL005856
|
BIMLA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119566
|
|
BIMLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
160
|
FATEHABAD
|
HR-18-026-031-001/40122
(JHALANIA)
|
1218026000NRG24290120240286287
|
29/01/2024
|
NIRMAL KAUR
|
1218026WL005856
|
NIRMAL KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119908
|
|
NARMA DEVI WO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
FATEHABAD
|
HR-18-026-031-001/40122
(JHALANIA)
|
1218026000NRG24290120240286288
|
29/01/2024
|
SONIA
|
1218026WL005856
|
SONIA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119915
|
|
SONIA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
FATEHABAD
|
HR-18-026-031-001/40129
(JHALANIA)
|
1218026000NRG24290120240286292
|
29/01/2024
|
MADHU BALA
|
1218026WL005856
|
MADHU BALA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119640
|
|
MADHU BALA W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
FATEHABAD
|
HR-18-026-031-001/40130
(JHALANIA)
|
1218026000NRG24290120240286293
|
29/01/2024
|
BALWANT KAUR
|
1218026WL005856
|
BALWANT KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410119557
|
|
BALWANT KAUR W/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
FATEHABAD
|
HR-18-026-031-001/40131
(JHALANIA)
|
1218026000NRG24290120240286295
|
29/01/2024
|
SAVITRI
|
1218026WL005856
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119687
|
|
SAVITRIWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
165
|
FATEHABAD
|
HR-18-026-031-001/40132
(JHALANIA)
|
1218026000NRG24290120240286296
|
29/01/2024
|
DYAL SINGH
|
1218026WL005856
|
DYAL SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119665
|
|
DAYALSINGHSOINDRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
166
|
FATEHABAD
|
HR-18-026-031-001/40132
(JHALANIA)
|
1218026000NRG24290120240286297
|
29/01/2024
|
MURTI DEVI
|
1218026WL005856
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119582
|
|
MURTIDEVIWODAYALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
167
|
FATEHABAD
|
HR-18-026-031-001/40134
(JHALANIA)
|
1218026000NRG24290120240286298
|
29/01/2024
|
SITA
|
1218026WL005856
|
SITA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119936
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
FATEHABAD
|
HR-18-026-031-001/40135
(JHALANIA)
|
1218026000NRG24290120240286299
|
29/01/2024
|
AMRATI
|
1218026WL005856
|
AMRATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410119658
|
|
AMARTIDEVIWOKULWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
169
|
FATEHABAD
|
HR-18-026-031-001/40136
(JHALANIA)
|
1218026000NRG24290120240286300
|
29/01/2024
|
BABLI
|
1218026WL005856
|
BABLI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119655
|
|
BABLI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
170
|
FATEHABAD
|
HR-18-026-031-001/40137
(JHALANIA)
|
1218026000NRG24290120240286301
|
29/01/2024
|
PAMMI DEVI
|
1218026WL005856
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119657
|
|
PAMMIDEVIWOJASWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
171
|
FATEHABAD
|
HR-18-026-031-001/40141
(JHALANIA)
|
1218026000NRG24290120240286303
|
29/01/2024
|
LALI DEVI
|
1218026WL005856
|
LALI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410119555
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
172
|
FATEHABAD
|
HR-18-026-031-001/40143
(JHALANIA)
|
1218026000NRG24290120240286304
|
29/01/2024
|
DARSHANA
|
1218026WL005856
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119700
|
|
MRS DARSHANA DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
FATEHABAD
|
HR-18-026-031-001/40145
(JHALANIA)
|
1218026000NRG24290120240286306
|
29/01/2024
|
KAMLESH RANI
|
1218026WL005856
|
KAMLESH RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119588
|
|
KAMLESHWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
174
|
FATEHABAD
|
HR-18-026-031-001/40145
(JHALANIA)
|
1218026000NRG24290120240286305
|
29/01/2024
|
KRISHAN KUMAR
|
1218026WL005856
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119710
|
|
KRISHANKUMARSOSAHIRAMAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
175
|
FATEHABAD
|
HR-18-026-031-001/40149
(JHALANIA)
|
1218026000NRG24290120240286307
|
29/01/2024
|
SUMAN
|
1218026WL005856
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119699
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
FATEHABAD
|
HR-18-026-031-001/40151
(JHALANIA)
|
1218026000NRG24290120240286308
|
29/01/2024
|
RANI DEVI
|
1218026WL005856
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410119592
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
FATEHABAD
|
HR-18-026-031-001/40153
(JHALANIA)
|
1218026000NRG24290120240286309
|
29/01/2024
|
NIRMAL KUMAR
|
1218026WL005856
|
NIRMAL KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119950
|
|
NIRMALKUMARSOMAHAVEERVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
178
|
FATEHABAD
|
HR-18-026-031-001/40153
(JHALANIA)
|
1218026000NRG24290120240286310
|
29/01/2024
|
SUMAN
|
1218026WL005856
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119912
|
|
SUMANWONIRMLAVPOJHALLNIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
179
|
FATEHABAD
|
HR-18-026-031-001/5717
(JHALANIA)
|
1218026000NRG24290120240286311
|
29/01/2024
|
SHARDA
|
1218026WL005856
|
SHARDA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119680
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
FATEHABAD
|
HR-18-026-031-001/99028
(JHALANIA)
|
1218026000NRG24290120240286319
|
29/01/2024
|
GUDDI DEVI
|
1218026WL005856
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119672
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536571
|
536571
|
|
|
|
|
|
|
|
|
181
|
FATEHABAD
|
HR-18-026-031-001/18297
(JHALANIA)
|
1218026000NRG24290120240286100
|
29/01/2024
|
SUNITA RANI
|
1218026WL005856
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119918
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
FATEHABAD
|
HR-18-026-031-001/18430
(JHALANIA)
|
1218026000NRG24290120240286143
|
29/01/2024
|
AMAR
|
1218026WL005856
|
AMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119917
|
|
AMARSINGHSOFAKIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
183
|
FATEHABAD
|
HR-18-026-031-001/18525
(JHALANIA)
|
1218026000NRG24290120240286175
|
29/01/2024
|
DEVENDER
|
1218026WL005856
|
DEVENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119971
|
|
DEVENDER KUMAR S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
FATEHABAD
|
HR-18-026-031-001/21575
(JHALANIA)
|
1218026000NRG24290120240286190
|
29/01/2024
|
GURTEJ
|
1218026WL005856
|
GURTEJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119935
|
|
MR GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
FATEHABAD
|
HR-18-026-031-001/21575
(JHALANIA)
|
1218026000NRG24290120240286191
|
29/01/2024
|
SAROJ
|
1218026WL005856
|
SAROJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119934
|
|
SAROJ W/O GURTEJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
FATEHABAD
|
HR-18-026-031-001/39243
(JHALANIA)
|
1218026000NRG24290120240286216
|
29/01/2024
|
ANIL KUMAR
|
1218026WL005856
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119920
|
|
ANILKUMARSODURGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
187
|
FATEHABAD
|
HR-18-026-031-001/39298
(JHALANIA)
|
1218026000NRG24290120240286228
|
29/01/2024
|
SANJAY KUMAR
|
1218026WL005856
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Rejected
|
01/04/2024
|
|
N02240002A7AD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
FATEHABAD
|
HR-18-026-031-001/40131
(JHALANIA)
|
1218026000NRG24290120240286294
|
29/01/2024
|
JAGDISH
|
1218026WL005856
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410119942
|
|
JAGDISHSOSINGHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
189
|
FATEHABAD
|
HR-18-026-031-001/14054
(JHALANIA)
|
1218026000NRG24290120240286094
|
29/01/2024
|
SUMAN
|
1218026WL005856
|
SUMAN
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119939
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
190
|
FATEHABAD
|
HR-18-026-031-001/18426
(JHALANIA)
|
1218026000NRG24290120240286138
|
29/01/2024
|
CHANDER BHAN
|
1218026WL005856
|
CHANDER BHAN
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119933
|
|
Mr. CHANDER BHAN S/O OM PARKASH
|
INDIAN BANK(607105)
|
|
191
|
FATEHABAD
|
HR-18-026-031-001/33582
(JHALANIA)
|
1218026000NRG24290120240286197
|
29/01/2024
|
VIJENDER
|
1218026WL005856
|
VIJENDER
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119970
|
|
Mr. Vijender Kumar
|
INDIAN BANK(607105)
|
|
192
|
FATEHABAD
|
HR-18-026-031-001/38935
(JHALANIA)
|
1218026000NRG24290120240286204
|
29/01/2024
|
PREM SINGH
|
1218026WL005856
|
PREM SINGH
|
00176
|
IDIB000F010
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119945
|
|
PREMSINGHSOCHHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
193
|
FATEHABAD
|
HR-18-026-031-001/18468
(JHALANIA)
|
1218026000NRG24290120240286157
|
29/01/2024
|
MANJU
|
1218026WL005856
|
MANJU
|
00354
|
PUNB0065300
|
3570
|
3570
|
Rejected
|
01/04/2024
|
|
N02240002A7A0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
FATEHABAD
|
HR-18-026-031-001/18527
(JHALANIA)
|
1218026000NRG24290120240286176
|
29/01/2024
|
SANJAY KUMAR
|
1218026WL005856
|
SANJAY KUMAR
|
00354
|
PUNB0065300
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119962
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
FATEHABAD
|
HR-18-026-031-001/39609
(JHALANIA)
|
1218026000NRG24290120240286241
|
29/01/2024
|
SUBE SINGH
|
1218026WL005856
|
SUBE SINGH
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119961
|
|
SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
196
|
FATEHABAD
|
HR-18-026-031-001/18482
(JHALANIA)
|
1218026000NRG24290120240286169
|
29/01/2024
|
JAGIR KAUR
|
1218026WL005856
|
JAGIR KAUR
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119704
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
FATEHABAD
|
HR-18-026-031-001/18580
(JHALANIA)
|
1218026000NRG24290120240286188
|
29/01/2024
|
KAMLA DEVI
|
1218026WL005856
|
KAMLA DEVI
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119960
|
|
KAMALADEVIWORICHHPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
198
|
FATEHABAD
|
HR-18-026-031-001/18468
(JHALANIA)
|
1218026000NRG24290120240286156
|
29/01/2024
|
JAGDISH
|
1218026WL005856
|
JAGDISH
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119930
|
|
MRS JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
199
|
FATEHABAD
|
HR-18-026-031-001/39590
(JHALANIA)
|
1218026000NRG24290120240286237
|
29/01/2024
|
BIMLA DEVI
|
1218026WL005856
|
BIMLA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119929
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
200
|
FATEHABAD
|
HR-18-026-031-001/18257
(JHALANIA)
|
1218026000NRG24290120240286097
|
29/01/2024
|
JAGPAL
|
1218026WL005856
|
JAGPAL
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410119944
|
|
JAGPAL
|
BANK OF BARODA(606985)
|
|
201
|
FATEHABAD
|
HR-18-026-031-001/39593
(JHALANIA)
|
1218026000NRG24290120240286239
|
29/01/2024
|
RAJ BALA
|
1218026WL005856
|
RAJ BALA
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410119937
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
FATEHABAD
|
HR-18-026-031-001/58541
(JHALANIA)
|
1218026000NRG24290120240286312
|
29/01/2024
|
SUBHASH
|
1218026WL005856
|
SUBHASH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410119968
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
203
|
FATEHABAD
|
HR-18-026-031-001/595
(JHALANIA)
|
1218026000NRG24290120240286314
|
29/01/2024
|
BALDEV SINGH
|
1218026WL005856
|
BALDEV SINGH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119967
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
FATEHABAD
|
HR-18-026-031-001/67563
(JHALANIA)
|
1218026000NRG24290120240286315
|
29/01/2024
|
RAJA RAM
|
1218026WL005856
|
RAJA RAM
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410119963
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
FATEHABAD
|
HR-18-026-031-001/67587
(JHALANIA)
|
1218026000NRG24290120240286316
|
29/01/2024
|
JOGINDERO DEVI
|
1218026WL005856
|
JOGINDERO DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119969
|
|
MRS JOGINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
206
|
FATEHABAD
|
HR-18-026-031-001/39253
(JHALANIA)
|
1218026000NRG24290120240286224
|
29/01/2024
|
SUBHASH
|
1218026WL005856
|
SUBHASH
|
00415
|
SBIN0016244
|
2499
|
2499
|
Rejected
|
01/04/2024
|
|
N02240002A799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
207
|
FATEHABAD
|
HR-18-026-031-001/18327
(JHALANIA)
|
1218026000NRG24290120240286102
|
29/01/2024
|
SEEMA
|
1218026WL005856
|
SEEMA
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119940
|
|
SEEMA WO RAVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
FATEHABAD
|
HR-18-026-031-001/18382
(JHALANIA)
|
1218026000NRG24290120240286112
|
29/01/2024
|
VEERO BAI
|
1218026WL005856
|
VEERO BAI
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119927
|
|
VEERO BAI
|
UNION BANK OF INDIA(508500)
|
|
209
|
FATEHABAD
|
HR-18-026-031-001/30284
(JHALANIA)
|
1218026000NRG24290120240286194
|
29/01/2024
|
RAJIA
|
1218026WL005856
|
RAJIA
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119932
|
|
RAJIA
|
BANK OF BARODA(606985)
|
|
210
|
FATEHABAD
|
HR-18-026-031-001/32848
(JHALANIA)
|
1218026000NRG24290120240286196
|
29/01/2024
|
MAYA
|
1218026WL005856
|
MAYA
|
00468
|
UBIN0535478
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119966
|
|
MAYA W O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
FATEHABAD
|
HR-18-026-031-001/39699
(JHALANIA)
|
1218026000NRG24290120240286269
|
29/01/2024
|
SARWAN
|
1218026WL005856
|
SARWAN
|
00468
|
UBIN0535478
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410119946
|
|
SARWANSOBARYAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
212
|
FATEHABAD
|
HR-18-026-031-001/40123
(JHALANIA)
|
1218026000NRG24290120240286289
|
29/01/2024
|
LUXMAN DASS
|
1218026WL005856
|
LUXMAN DASS
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119931
|
|
MR LAXMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
213
|
FATEHABAD
|
HR-18-026-031-001/39257
(JHALANIA)
|
1218026000NRG24290120240286227
|
29/01/2024
|
BACHNI DEVI
|
1218026WL005856
|
BACHNI DEVI
|
00468
|
UBIN0819832
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119914
|
|
BACHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
214
|
FATEHABAD
|
HR-18-026-031-001/18397
(JHALANIA)
|
1218026000NRG24290120240286119
|
29/01/2024
|
jyhjuyk
|
1218026WL005856
|
jyhjuyk
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119954
|
|
CHAND KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
FATEHABAD
|
HR-18-026-031-001/18398
(JHALANIA)
|
1218026000NRG24290120240286121
|
29/01/2024
|
ARTI
|
1218026WL005856
|
ARTI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119679
|
|
ARTIDOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
216
|
FATEHABAD
|
HR-18-026-031-001/18464
(JHALANIA)
|
1218026000NRG24290120240286153
|
29/01/2024
|
RAMO
|
1218026WL005856
|
RAMO
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410119957
|
|
RAMOWOLACHHMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
217
|
FATEHABAD
|
HR-18-026-031-001/18474
(JHALANIA)
|
1218026000NRG24290120240286164
|
29/01/2024
|
HGTGT
|
1218026WL005856
|
HGTGT
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410119951
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
FATEHABAD
|
HR-18-026-031-001/18564
(JHALANIA)
|
1218026000NRG24290120240286184
|
29/01/2024
|
NARI DEVI
|
1218026WL005856
|
NARI DEVI
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410119612
|
|
NARI DEVI WO BINTU
|
UNION BANK OF INDIA(508500)
|
|
219
|
FATEHABAD
|
HR-18-026-031-001/39243
(JHALANIA)
|
1218026000NRG24290120240286217
|
29/01/2024
|
ikloil
|
1218026WL005856
|
ikloil
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119972
|
|
Mrs. RAJ BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
FATEHABAD
|
HR-18-026-031-001/40106
(JHALANIA)
|
1218026000NRG24290120240286284
|
29/01/2024
|
HANSRAJ
|
1218026WL005856
|
HANSRAJ
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410119695
|
|
HANSRAJ S/O AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
FATEHABAD
|
HR-18-026-031-001/40106
(JHALANIA)
|
1218026000NRG24290120240286285
|
29/01/2024
|
URMILA
|
1218026WL005856
|
URMILA
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119696
|
|
URMILAWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
222
|
FATEHABAD
|
HR-18-026-031-001/40116
(JHALANIA)
|
1218026000NRG24290120240286286
|
29/01/2024
|
SANTOSH DEVI
|
1218026WL005856
|
SANTOSH DEVI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410119685
|
|
SANTOSHDEVIWOINDERSINGHV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
223
|
FATEHABAD
|
HR-18-026-031-001/40125
(JHALANIA)
|
1218026000NRG24290120240286290
|
29/01/2024
|
BABU RAM
|
1218026WL005856
|
BABU RAM
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410119576
|
|
BABURAMSOLAXMANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
224
|
FATEHABAD
|
HR-18-026-031-001/40129
(JHALANIA)
|
1218026000NRG24290120240286291
|
29/01/2024
|
MANGAT RAM
|
1218026WL005856
|
MANGAT RAM
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
01/04/2024
|
|
N022400029F6F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
FATEHABAD
|
HR-18-026-031-001/58959
(JHALANIA)
|
1218026000NRG24290120240286313
|
29/01/2024
|
SANTI DEVI
|
1218026WL005856
|
SANTI DEVI
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410119617
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
FATEHABAD
|
HR-18-026-031-001/87861
(JHALANIA)
|
1218026000NRG24290120240286318
|
29/01/2024
|
BRAMHMA
|
1218026WL005856
|
BRAMHMA
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410119613
|
|
BRAMHMAWORICHPALVPOJHALLIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38199
|
38199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686868
|
686868
|
|
|
|
|
|
|
|