|
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-18-021-019-001/9342
(THUIYAN)
|
1218021000NRG24280320240349158
|
28/03/2024
|
KRISHAN KUMAR
|
1218021WL007216
|
KRISHAN KUMAR
|
00032
|
UTIB0000648
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857079
|
|
KRISHAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-019-001/16544
(THUIYAN)
|
1218021000NRG24280320240349022
|
28/03/2024
|
DURGA DEVI
|
1218021WL007216
|
DURGA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851182
|
|
DURGADEVIWODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHATTU KALAN
|
HR-18-021-019-001/16858
(THUIYAN)
|
1218021000NRG24280320240349023
|
28/03/2024
|
ROSHNI DEVI
|
1218021WL007216
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854664
|
|
ROSHNI DEVI WO KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-019-001/16877
(THUIYAN)
|
1218021000NRG24280320240349024
|
28/03/2024
|
ROSHNI
|
1218021WL007216
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851160
|
|
ROSHNI DEVI W/O RISHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-019-001/18042
(THUIYAN)
|
1218021000NRG24280320240349026
|
28/03/2024
|
BHAGA DEVI
|
1218021WL007216
|
BHAGA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851191
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-019-001/18899
(THUIYAN)
|
1218021000NRG24280320240349027
|
28/03/2024
|
MAINA DEVI
|
1218021WL007216
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854661
|
|
MAINADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-019-001/18912
(THUIYAN)
|
1218021000NRG24280320240349028
|
28/03/2024
|
CHANDO DEVI
|
1218021WL007216
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851179
|
|
CHANDODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHATTU KALAN
|
HR-18-021-019-001/19529
(THUIYAN)
|
1218021000NRG24280320240349029
|
28/03/2024
|
JAIBEER
|
1218021WL007216
|
JAIBEER
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854673
|
|
JAIBEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHATTU KALAN
|
HR-18-021-019-001/19538
(THUIYAN)
|
1218021000NRG24280320240349030
|
28/03/2024
|
MAMTA SINGH
|
1218021WL007216
|
MAMTA SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851151
|
|
MAMTA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-019-001/19540
(THUIYAN)
|
1218021000NRG24280320240349031
|
28/03/2024
|
KAMLESH
|
1218021WL007216
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854663
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-019-001/19543
(THUIYAN)
|
1218021000NRG24280320240349032
|
28/03/2024
|
CHAJJU RAM
|
1218021WL007216
|
CHAJJU RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851161
|
|
MR CHAJJU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-019-001/19546
(THUIYAN)
|
1218021000NRG24280320240349033
|
28/03/2024
|
ARJUN SINGH
|
1218021WL007216
|
ARJUN SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851137
|
|
ArjunSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-019-001/23328
(THUIYAN)
|
1218021000NRG24280320240349034
|
28/03/2024
|
ROHTASH
|
1218021WL007216
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851183
|
|
ROHTASH S/O RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-019-001/23334
(THUIYAN)
|
1218021000NRG24280320240349036
|
28/03/2024
|
RANI DEVI
|
1218021WL007216
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365851180
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BHATTU KALAN
|
HR-18-021-019-001/23340
(THUIYAN)
|
1218021000NRG24280320240349037
|
28/03/2024
|
KAILASH DEVI
|
1218021WL007216
|
KAILASH DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851149
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
16
|
BHATTU KALAN
|
HR-18-021-019-001/23373
(THUIYAN)
|
1218021000NRG24280320240349040
|
28/03/2024
|
SANDEEP
|
1218021WL007216
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851164
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-019-001/23376
(THUIYAN)
|
1218021000NRG24280320240349042
|
28/03/2024
|
VINOD KUMARI
|
1218021WL007216
|
VINOD KUMARI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851144
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-019-001/23382
(THUIYAN)
|
1218021000NRG24280320240349043
|
28/03/2024
|
SHAMSHER
|
1218021WL007216
|
SHAMSHER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365854671
|
|
ShamSherRajbala
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHATTU KALAN
|
HR-18-021-019-001/23391
(THUIYAN)
|
1218021000NRG24280320240349045
|
28/03/2024
|
KAMLA DEVI
|
1218021WL007216
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851154
|
|
KAMLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-019-001/24013
(THUIYAN)
|
1218021000NRG24280320240349046
|
28/03/2024
|
SATVIR
|
1218021WL007216
|
SATVIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851158
|
|
SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-019-001/24025
(THUIYAN)
|
1218021000NRG24280320240349047
|
28/03/2024
|
INDERPAL
|
1218021WL007216
|
INDERPAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851153
|
|
INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-019-001/24095
(THUIYAN)
|
1218021000NRG24280320240349049
|
28/03/2024
|
RAVINDER
|
1218021WL007216
|
RAVINDER
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851147
|
|
RAVI KUMAR
|
ICICI BANK LTD(508534)
|
|
23
|
BHATTU KALAN
|
HR-18-021-019-001/24097
(THUIYAN)
|
1218021000NRG24280320240349050
|
28/03/2024
|
SATBIR
|
1218021WL007216
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851190
|
|
SATBIRSOMAHABIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-019-001/24097
(THUIYAN)
|
1218021000NRG24280320240349051
|
28/03/2024
|
SHEELA DEVI
|
1218021WL007216
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365854665
|
|
SHEELADEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-019-001/24101
(THUIYAN)
|
1218021000NRG24280320240349054
|
28/03/2024
|
SUMAN
|
1218021WL007216
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851176
|
|
SUMANWOMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-019-001/24106
(THUIYAN)
|
1218021000NRG24280320240349056
|
28/03/2024
|
RAKESH
|
1218021WL007216
|
RAKESH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851184
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
27
|
BHATTU KALAN
|
HR-18-021-019-001/24133
(THUIYAN)
|
1218021000NRG24280320240349065
|
28/03/2024
|
RAVINDER
|
1218021WL007216
|
RAVINDER
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851185
|
|
RAVINDER SON OF BAJRANG SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BHATTU KALAN
|
HR-18-021-019-001/24155
(THUIYAN)
|
1218021000NRG24280320240349070
|
28/03/2024
|
SUNITA
|
1218021WL007216
|
SUNITA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851173
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
29
|
BHATTU KALAN
|
HR-18-021-019-001/24156
(THUIYAN)
|
1218021000NRG24280320240349071
|
28/03/2024
|
VARSHA
|
1218021WL007216
|
VARSHA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854675
|
|
VARSHAWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-019-001/6344
(THUIYAN)
|
1218021000NRG24280320240349079
|
28/03/2024
|
ANNU DEVI
|
1218021WL007216
|
ANNU DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851148
|
|
ANU DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BHATTU KALAN
|
HR-18-021-019-001/6348
(THUIYAN)
|
1218021000NRG24280320240349081
|
28/03/2024
|
SANTOSH DEVI
|
1218021WL007216
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851169
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-019-001/6549
(THUIYAN)
|
1218021000NRG24280320240349088
|
28/03/2024
|
PURN SINGH
|
1218021WL007216
|
PURN SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851139
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BHATTU KALAN
|
HR-18-021-019-001/6639
(THUIYAN)
|
1218021000NRG24280320240349091
|
28/03/2024
|
SANDEEP KUMAR
|
1218021WL007216
|
SANDEEP KUMAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851177
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
34
|
BHATTU KALAN
|
HR-18-021-019-001/7228
(THUIYAN)
|
1218021000NRG24280320240349092
|
28/03/2024
|
PARTAP SINGH
|
1218021WL007216
|
PARTAP SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851159
|
|
PARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
BHATTU KALAN
|
HR-18-021-019-001/7232
(THUIYAN)
|
1218021000NRG24280320240349093
|
28/03/2024
|
PHILI DEVI
|
1218021WL007216
|
PHILI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851145
|
|
PappuFinnodevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-019-001/7236
(THUIYAN)
|
1218021000NRG24280320240349095
|
28/03/2024
|
BAKEELA DEVI
|
1218021WL007216
|
BAKEELA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851178
|
|
MRS BAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-019-001/7236
(THUIYAN)
|
1218021000NRG24280320240349094
|
28/03/2024
|
JAIBIR
|
1218021WL007216
|
JAIBIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851136
|
|
JAIBIR SO MHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHATTU KALAN
|
HR-18-021-019-001/7256
(THUIYAN)
|
1218021000NRG24280320240349097
|
28/03/2024
|
GEETA DEVI
|
1218021WL007216
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851165
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
39
|
BHATTU KALAN
|
HR-18-021-019-001/7256
(THUIYAN)
|
1218021000NRG24280320240349098
|
28/03/2024
|
SUSHILA
|
1218021WL007216
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851167
|
|
SUSHILAWOBHAGIRATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-019-001/7267
(THUIYAN)
|
1218021000NRG24280320240349099
|
28/03/2024
|
RACHNA
|
1218021WL007216
|
RACHNA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851189
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-019-001/7302
(THUIYAN)
|
1218021000NRG24280320240349100
|
28/03/2024
|
SHANTI
|
1218021WL007216
|
SHANTI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851193
|
|
SHANTIDEVIWOBHAIRATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHATTU KALAN
|
HR-18-021-019-001/7313
(THUIYAN)
|
1218021000NRG24280320240349101
|
28/03/2024
|
RAJBALA
|
1218021WL007216
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851141
|
|
BHATERIDEVIWOMAHABIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHATTU KALAN
|
HR-18-021-019-001/7334
(THUIYAN)
|
1218021000NRG24280320240349103
|
28/03/2024
|
SHANKAR LAL
|
1218021WL007216
|
SHANKAR LAL
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851172
|
|
SHANKARLALSOBHOOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
BHATTU KALAN
|
HR-18-021-019-001/7383
(THUIYAN)
|
1218021000NRG24280320240349104
|
28/03/2024
|
KANTA DEVI
|
1218021WL007216
|
KANTA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851143
|
|
KantaDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
BHATTU KALAN
|
HR-18-021-019-001/7393
(THUIYAN)
|
1218021000NRG24280320240349106
|
28/03/2024
|
BIMLA DEVI
|
1218021WL007216
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851155
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-019-001/7397
(THUIYAN)
|
1218021000NRG24280320240349107
|
28/03/2024
|
SABIR
|
1218021WL007216
|
SABIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854668
|
|
SATBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
BHATTU KALAN
|
HR-18-021-019-001/7423
(THUIYAN)
|
1218021000NRG24280320240349109
|
28/03/2024
|
ROHTASH KUMAR
|
1218021WL007216
|
ROHTASH KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851162
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-019-001/7463
(THUIYAN)
|
1218021000NRG24280320240349110
|
28/03/2024
|
BALA DEVI
|
1218021WL007216
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851156
|
|
BALADEVIWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-019-001/7468
(THUIYAN)
|
1218021000NRG24280320240349112
|
28/03/2024
|
VINOD KUMAR
|
1218021WL007216
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851194
|
|
VINOD KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
BHATTU KALAN
|
HR-18-021-019-001/7490
(THUIYAN)
|
1218021000NRG24280320240349114
|
28/03/2024
|
SUMITRA DEVI
|
1218021WL007216
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851168
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-019-001/7501
(THUIYAN)
|
1218021000NRG24280320240349115
|
28/03/2024
|
BANVARI LAL
|
1218021WL007216
|
BANVARI LAL
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365854670
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-019-001/7526
(THUIYAN)
|
1218021000NRG24280320240349116
|
28/03/2024
|
RAJENDER
|
1218021WL007216
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365854667
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-019-001/7547
(THUIYAN)
|
1218021000NRG24280320240349117
|
28/03/2024
|
RISHAL SINGH
|
1218021WL007216
|
RISHAL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851140
|
|
MR RISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-019-001/7553
(THUIYAN)
|
1218021000NRG24280320240349118
|
28/03/2024
|
JAGDISH
|
1218021WL007216
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851150
|
|
JAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-019-001/7559
(THUIYAN)
|
1218021000NRG24280320240349119
|
28/03/2024
|
BALWAN
|
1218021WL007216
|
BALWAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854672
|
|
BALWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BHATTU KALAN
|
HR-18-021-019-001/7561
(THUIYAN)
|
1218021000NRG24280320240349120
|
28/03/2024
|
BEER SINGH
|
1218021WL007216
|
BEER SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851135
|
|
BirSinghBimlaSatpalVinod
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
BHATTU KALAN
|
HR-18-021-019-001/7566
(THUIYAN)
|
1218021000NRG24280320240349122
|
28/03/2024
|
RAKESH KUMAR
|
1218021WL007216
|
RAKESH KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851146
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-019-001/7677
(THUIYAN)
|
1218021000NRG24280320240349123
|
28/03/2024
|
BIMLA
|
1218021WL007216
|
BIMLA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854674
|
|
BIMLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
BHATTU KALAN
|
HR-18-021-019-001/7709
(THUIYAN)
|
1218021000NRG24280320240349126
|
28/03/2024
|
ROHTASH
|
1218021WL007216
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851166
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHATTU KALAN
|
HR-18-021-019-001/7906
(THUIYAN)
|
1218021000NRG24280320240349130
|
28/03/2024
|
BHATERI
|
1218021WL007216
|
BHATERI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851187
|
|
VIDYADEVIWONANDLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHATTU KALAN
|
HR-18-021-019-001/8037
(THUIYAN)
|
1218021000NRG24280320240349131
|
28/03/2024
|
CHHOTU RAM
|
1218021WL007216
|
CHHOTU RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854660
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-019-001/8548
(THUIYAN)
|
1218021000NRG24280320240349132
|
28/03/2024
|
INDERPAL
|
1218021WL007216
|
INDERPAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851152
|
|
INDERPALSORANJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHATTU KALAN
|
HR-18-021-019-001/8719
(THUIYAN)
|
1218021000NRG24280320240349134
|
28/03/2024
|
CHANDO DEVI
|
1218021WL007216
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851188
|
|
CHANDROWOBHUPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
BHATTU KALAN
|
HR-18-021-019-001/8733
(THUIYAN)
|
1218021000NRG24280320240349135
|
28/03/2024
|
SHAMSHER SINGH
|
1218021WL007216
|
SHAMSHER SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851192
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHATTU KALAN
|
HR-18-021-019-001/8751
(THUIYAN)
|
1218021000NRG24280320240349136
|
28/03/2024
|
DARSHANA
|
1218021WL007216
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851175
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-019-001/8757
(THUIYAN)
|
1218021000NRG24280320240349137
|
28/03/2024
|
LAXMI DEVI
|
1218021WL007216
|
LAXMI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851163
|
|
LAXMIDEVIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-019-001/8757
(THUIYAN)
|
1218021000NRG24280320240349138
|
28/03/2024
|
MONU
|
1218021WL007216
|
MONU
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365854662
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHATTU KALAN
|
HR-18-021-019-001/8762
(THUIYAN)
|
1218021000NRG24280320240349139
|
28/03/2024
|
MANJU
|
1218021WL007216
|
MANJU
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851181
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-019-001/8767
(THUIYAN)
|
1218021000NRG24280320240349140
|
28/03/2024
|
RAJU
|
1218021WL007216
|
RAJU
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854666
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
70
|
BHATTU KALAN
|
HR-18-021-019-001/8772
(THUIYAN)
|
1218021000NRG24280320240349141
|
28/03/2024
|
BAJRANG
|
1218021WL007216
|
BAJRANG
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851186
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHATTU KALAN
|
HR-18-021-019-001/8782
(THUIYAN)
|
1218021000NRG24280320240349143
|
28/03/2024
|
MEENU
|
1218021WL007216
|
MEENU
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365851174
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHATTU KALAN
|
HR-18-021-019-001/8821
(THUIYAN)
|
1218021000NRG24280320240349144
|
28/03/2024
|
GOPI RAM
|
1218021WL007216
|
GOPI RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851170
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
73
|
BHATTU KALAN
|
HR-18-021-019-001/8907
(THUIYAN)
|
1218021000NRG24280320240349145
|
28/03/2024
|
INDER PAL
|
1218021WL007216
|
INDER PAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365851157
|
|
INDER PAL S/O PRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHATTU KALAN
|
HR-18-021-019-001/9092
(THUIYAN)
|
1218021000NRG24280320240349150
|
28/03/2024
|
ROBIN
|
1218021WL007216
|
ROBIN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851171
|
|
ROBINKUMARSOSULTANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHATTU KALAN
|
HR-18-021-019-001/9092
(THUIYAN)
|
1218021000NRG24280320240349149
|
28/03/2024
|
SULTAN
|
1218021WL007216
|
SULTAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851138
|
|
SultanSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
BHATTU KALAN
|
HR-18-021-019-001/9097
(THUIYAN)
|
1218021000NRG24280320240349152
|
28/03/2024
|
RAJENDER SINGH
|
1218021WL007216
|
RAJENDER SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851142
|
|
RajenderSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244545
|
244545
|
|
|
|
|
|
|
|
|
77
|
BHATTU KALAN
|
HR-18-021-019-001/163208
(THUIYAN)
|
1218021000NRG24280320240348999
|
28/03/2024
|
SUSHIL
|
1218021WL007216
|
SUSHIL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851344
|
|
SUSHIL KUMAR S/O RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHATTU KALAN
|
HR-18-021-019-001/163221
(THUIYAN)
|
1218021000NRG24280320240349001
|
28/03/2024
|
RAMDEV
|
1218021WL007216
|
RAMDEV
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851345
|
|
RAM DEV SO KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHATTU KALAN
|
HR-18-021-019-001/1632248
(THUIYAN)
|
1218021000NRG24280320240349011
|
28/03/2024
|
SAGAR SINGH
|
1218021WL007216
|
SAGAR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851347
|
|
SAGAR SINGH S/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHATTU KALAN
|
HR-18-021-019-001/1632266
(THUIYAN)
|
1218021000NRG24280320240349019
|
28/03/2024
|
SANDEEP KUMAR
|
1218021WL007216
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851346
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHATTU KALAN
|
HR-18-021-019-001/7479
(THUIYAN)
|
1218021000NRG24280320240349113
|
28/03/2024
|
AMIT KUMAR
|
1218021WL007216
|
AMIT KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857078
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-019-001/7704
(THUIYAN)
|
1218021000NRG24280320240349125
|
28/03/2024
|
DALIP SINGH
|
1218021WL007216
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851343
|
|
DALIP SINGH S/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
83
|
BHATTU KALAN
|
HR-18-021-019-001/24099
(THUIYAN)
|
1218021000NRG24280320240349053
|
28/03/2024
|
SUNITA
|
1218021WL007216
|
SUNITA
|
00168
|
ICIC0003593
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851317
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
84
|
BHATTU KALAN
|
HR-18-021-019-001/24115
(THUIYAN)
|
1218021000NRG24280320240349061
|
28/03/2024
|
PARDEEP
|
1218021WL007216
|
PARDEEP
|
00354
|
PUNB0056500
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854659
|
|
PARDEEP KUMAR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
85
|
BHATTU KALAN
|
HR-18-021-019-001/163206
(THUIYAN)
|
1218021000NRG24280320240348998
|
28/03/2024
|
BHUDH RAM
|
1218021WL007216
|
BHUDH RAM
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851335
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHATTU KALAN
|
HR-18-021-019-001/163219
(THUIYAN)
|
1218021000NRG24280320240349000
|
28/03/2024
|
KRISHAN
|
1218021WL007216
|
KRISHAN
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851332
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHATTU KALAN
|
HR-18-021-019-001/1632235
(THUIYAN)
|
1218021000NRG24280320240349002
|
28/03/2024
|
VIKAS
|
1218021WL007216
|
VIKAS
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851331
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHATTU KALAN
|
HR-18-021-019-001/1632237
(THUIYAN)
|
1218021000NRG24280320240349003
|
28/03/2024
|
POOJA
|
1218021WL007216
|
POOJA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851327
|
|
POOJADOSURESHKUMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
89
|
BHATTU KALAN
|
HR-18-021-019-001/1632239
(THUIYAN)
|
1218021000NRG24280320240349004
|
28/03/2024
|
MONIKA
|
1218021WL007216
|
MONIKA
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365851342
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHATTU KALAN
|
HR-18-021-019-001/1632240
(THUIYAN)
|
1218021000NRG24280320240349005
|
28/03/2024
|
SUNIL KUMAR
|
1218021WL007216
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851321
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHATTU KALAN
|
HR-18-021-019-001/1632241
(THUIYAN)
|
1218021000NRG24280320240349006
|
28/03/2024
|
POONAM
|
1218021WL007216
|
POONAM
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851215
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-019-001/1632244
(THUIYAN)
|
1218021000NRG24280320240349008
|
28/03/2024
|
TARA CHAND
|
1218021WL007216
|
TARA CHAND
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851338
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHATTU KALAN
|
HR-18-021-019-001/1632245
(THUIYAN)
|
1218021000NRG24280320240349009
|
28/03/2024
|
RAMESHWAR
|
1218021WL007216
|
RAMESHWAR
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851203
|
|
MR RAMESHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-019-001/1632247
(THUIYAN)
|
1218021000NRG24280320240349010
|
28/03/2024
|
RAJO DEVI
|
1218021WL007216
|
RAJO DEVI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851211
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHATTU KALAN
|
HR-18-021-019-001/1632249
(THUIYAN)
|
1218021000NRG24280320240349012
|
28/03/2024
|
SUMITRA DEVI
|
1218021WL007216
|
SUMITRA DEVI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851198
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHATTU KALAN
|
HR-18-021-019-001/1632254
(THUIYAN)
|
1218021000NRG24280320240349013
|
28/03/2024
|
KRISHNA
|
1218021WL007216
|
KRISHNA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851316
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHATTU KALAN
|
HR-18-021-019-001/1632256
(THUIYAN)
|
1218021000NRG24280320240349014
|
28/03/2024
|
JAIBIR SINGH
|
1218021WL007216
|
JAIBIR SINGH
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851336
|
|
MR JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHATTU KALAN
|
HR-18-021-019-001/1632257
(THUIYAN)
|
1218021000NRG24280320240349015
|
28/03/2024
|
SHARDA DEVI
|
1218021WL007216
|
SHARDA DEVI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851339
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-019-001/1632263
(THUIYAN)
|
1218021000NRG24280320240349017
|
28/03/2024
|
SUMAN
|
1218021WL007216
|
SUMAN
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851322
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHATTU KALAN
|
HR-18-021-019-001/1632264
(THUIYAN)
|
1218021000NRG24280320240349018
|
28/03/2024
|
MURTI
|
1218021WL007216
|
MURTI
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851196
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-019-001/1632272
(THUIYAN)
|
1218021000NRG24280320240349020
|
28/03/2024
|
BAJIR SINGH
|
1218021WL007216
|
BAJIR SINGH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851199
|
|
MR BAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-019-001/163228
(THUIYAN)
|
1218021000NRG24280320240349021
|
28/03/2024
|
OM PARKASH
|
1218021WL007216
|
OM PARKASH
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851340
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-019-001/18042
(THUIYAN)
|
1218021000NRG24280320240349025
|
28/03/2024
|
DHARMA RAM
|
1218021WL007216
|
DHARMA RAM
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851197
|
|
MR DHARM SINGH DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-019-001/23328
(THUIYAN)
|
1218021000NRG24280320240349035
|
28/03/2024
|
RAJBALA
|
1218021WL007216
|
RAJBALA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851314
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-019-001/23346
(THUIYAN)
|
1218021000NRG24280320240349038
|
28/03/2024
|
SATBALA
|
1218021WL007216
|
SATBALA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851231
|
|
SAT BALA
|
ICICI BANK LTD(508534)
|
|
106
|
BHATTU KALAN
|
HR-18-021-019-001/23372
(THUIYAN)
|
1218021000NRG24280320240349039
|
28/03/2024
|
BHATERI
|
1218021WL007216
|
BHATERI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851213
|
|
MRS BHATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-019-001/23373
(THUIYAN)
|
1218021000NRG24280320240349041
|
28/03/2024
|
SAMESTA
|
1218021WL007216
|
SAMESTA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851229
|
|
MRS SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-019-001/24045
(THUIYAN)
|
1218021000NRG24280320240349048
|
28/03/2024
|
PREETAM
|
1218021WL007216
|
PREETAM
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365851195
|
|
MR PREETAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHATTU KALAN
|
HR-18-021-019-001/24098
(THUIYAN)
|
1218021000NRG24280320240349052
|
28/03/2024
|
RAJESH
|
1218021WL007216
|
RAJESH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365857082
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-019-001/24103
(THUIYAN)
|
1218021000NRG24280320240349055
|
28/03/2024
|
MAN SINGH
|
1218021WL007216
|
MAN SINGH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851315
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-019-001/24112
(THUIYAN)
|
1218021000NRG24280320240349058
|
28/03/2024
|
VIKRAM
|
1218021WL007216
|
VIKRAM
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851216
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
BHATTU KALAN
|
HR-18-021-019-001/24113
(THUIYAN)
|
1218021000NRG24280320240349060
|
28/03/2024
|
BALA DEVI
|
1218021WL007216
|
BALA DEVI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851326
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-019-001/24113
(THUIYAN)
|
1218021000NRG24280320240349059
|
28/03/2024
|
VINOD
|
1218021WL007216
|
VINOD
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851214
|
|
VINOD KUMAR S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHATTU KALAN
|
HR-18-021-019-001/24117
(THUIYAN)
|
1218021000NRG24280320240349062
|
28/03/2024
|
MAMTA
|
1218021WL007216
|
MAMTA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851205
|
|
NISHANTUGMAMTAWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
BHATTU KALAN
|
HR-18-021-019-001/24117
(THUIYAN)
|
1218021000NRG24280320240349063
|
28/03/2024
|
VINOD
|
1218021WL007216
|
VINOD
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851202
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BHATTU KALAN
|
HR-18-021-019-001/24118
(THUIYAN)
|
1218021000NRG24280320240349064
|
28/03/2024
|
PINKI
|
1218021WL007216
|
PINKI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854656
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-019-001/24138
(THUIYAN)
|
1218021000NRG24280320240349066
|
28/03/2024
|
RAMESH
|
1218021WL007216
|
RAMESH
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851212
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHATTU KALAN
|
HR-18-021-019-001/24141
(THUIYAN)
|
1218021000NRG24280320240349067
|
28/03/2024
|
PRITHVI SINGH
|
1218021WL007216
|
PRITHVI SINGH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851227
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHATTU KALAN
|
HR-18-021-019-001/24148
(THUIYAN)
|
1218021000NRG24280320240349068
|
28/03/2024
|
SURESH KUMAR
|
1218021WL007216
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851226
|
|
SURESH KUMAR S/O GODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHATTU KALAN
|
HR-18-021-019-001/24149
(THUIYAN)
|
1218021000NRG24280320240349069
|
28/03/2024
|
LILU RAM
|
1218021WL007216
|
LILU RAM
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851219
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHATTU KALAN
|
HR-18-021-019-001/24157
(THUIYAN)
|
1218021000NRG24280320240349072
|
28/03/2024
|
REKHA
|
1218021WL007216
|
REKHA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851223
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHATTU KALAN
|
HR-18-021-019-001/24162
(THUIYAN)
|
1218021000NRG24280320240349073
|
28/03/2024
|
HAWA SINGH
|
1218021WL007216
|
HAWA SINGH
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851209
|
|
HAWA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BHATTU KALAN
|
HR-18-021-019-001/24166
(THUIYAN)
|
1218021000NRG24280320240349074
|
28/03/2024
|
SAROJ
|
1218021WL007216
|
SAROJ
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851333
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHATTU KALAN
|
HR-18-021-019-001/24172
(THUIYAN)
|
1218021000NRG24280320240349075
|
28/03/2024
|
RAMESHWAR DASS
|
1218021WL007216
|
RAMESHWAR DASS
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851201
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHATTU KALAN
|
HR-18-021-019-001/6338
(THUIYAN)
|
1218021000NRG24280320240349076
|
28/03/2024
|
DHAPA
|
1218021WL007216
|
DHAPA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851324
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHATTU KALAN
|
HR-18-021-019-001/6339
(THUIYAN)
|
1218021000NRG24280320240349077
|
28/03/2024
|
BALA DEVI
|
1218021WL007216
|
BALA DEVI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851208
|
|
InderpalBalaDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
BHATTU KALAN
|
HR-18-021-019-001/6342
(THUIYAN)
|
1218021000NRG24280320240349078
|
28/03/2024
|
OMPATI DEVI
|
1218021WL007216
|
OMPATI DEVI
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851206
|
|
MS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHATTU KALAN
|
HR-18-021-019-001/6345
(THUIYAN)
|
1218021000NRG24280320240349080
|
28/03/2024
|
MAHAVIR
|
1218021WL007216
|
MAHAVIR
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857083
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHATTU KALAN
|
HR-18-021-019-001/6353
(THUIYAN)
|
1218021000NRG24280320240349082
|
28/03/2024
|
KALU RAM
|
1218021WL007216
|
KALU RAM
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851220
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHATTU KALAN
|
HR-18-021-019-001/6359
(THUIYAN)
|
1218021000NRG24280320240349083
|
28/03/2024
|
CHOTI
|
1218021WL007216
|
CHOTI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851334
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHATTU KALAN
|
HR-18-021-019-001/6363
(THUIYAN)
|
1218021000NRG24280320240349084
|
28/03/2024
|
GANGA RAM
|
1218021WL007216
|
GANGA RAM
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851218
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHATTU KALAN
|
HR-18-021-019-001/6525
(THUIYAN)
|
1218021000NRG24280320240349085
|
28/03/2024
|
KAMLESH
|
1218021WL007216
|
KAMLESH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851224
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHATTU KALAN
|
HR-18-021-019-001/6537
(THUIYAN)
|
1218021000NRG24280320240349086
|
28/03/2024
|
VARSHA
|
1218021WL007216
|
VARSHA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851221
|
|
VARSHA DEVI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHATTU KALAN
|
HR-18-021-019-001/6541
(THUIYAN)
|
1218021000NRG24280320240349087
|
28/03/2024
|
BIMLA
|
1218021WL007216
|
BIMLA
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365851200
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHATTU KALAN
|
HR-18-021-019-001/6553
(THUIYAN)
|
1218021000NRG24280320240349089
|
28/03/2024
|
MAN SINGH
|
1218021WL007216
|
MAN SINGH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851330
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHATTU KALAN
|
HR-18-021-019-001/6560
(THUIYAN)
|
1218021000NRG24280320240349090
|
28/03/2024
|
BALA DEVI
|
1218021WL007216
|
BALA DEVI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851325
|
|
BALADEVIWODHUPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
137
|
BHATTU KALAN
|
HR-18-021-019-001/7240
(THUIYAN)
|
1218021000NRG24280320240349096
|
28/03/2024
|
SAROJ
|
1218021WL007216
|
SAROJ
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851230
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHATTU KALAN
|
HR-18-021-019-001/7321
(THUIYAN)
|
1218021000NRG24280320240349102
|
28/03/2024
|
RAM BHATERI
|
1218021WL007216
|
RAM BHATERI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851222
|
|
MRS RAM BHATERI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHATTU KALAN
|
HR-18-021-019-001/7393
(THUIYAN)
|
1218021000NRG24280320240349105
|
28/03/2024
|
TARA CHAND
|
1218021WL007216
|
TARA CHAND
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365851217
|
|
MR TARA CHNAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHATTU KALAN
|
HR-18-021-019-001/7416
(THUIYAN)
|
1218021000NRG24280320240349108
|
28/03/2024
|
KITABO
|
1218021WL007216
|
KITABO
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851207
|
|
MS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHATTU KALAN
|
HR-18-021-019-001/7468
(THUIYAN)
|
1218021000NRG24280320240349111
|
28/03/2024
|
RAJNI DEVI
|
1218021WL007216
|
RAJNI DEVI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851210
|
|
RATNADEVIWONANAKRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
142
|
BHATTU KALAN
|
HR-18-021-019-001/7561
(THUIYAN)
|
1218021000NRG24280320240349121
|
28/03/2024
|
SATPAL
|
1218021WL007216
|
SATPAL
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851228
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHATTU KALAN
|
HR-18-021-019-001/7677
(THUIYAN)
|
1218021000NRG24280320240349124
|
28/03/2024
|
SUMAN BALA
|
1218021WL007216
|
SUMAN BALA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851320
|
|
MRS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHATTU KALAN
|
HR-18-021-019-001/7727
(THUIYAN)
|
1218021000NRG24280320240349127
|
28/03/2024
|
SUDESH
|
1218021WL007216
|
SUDESH
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851341
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHATTU KALAN
|
HR-18-021-019-001/7811
(THUIYAN)
|
1218021000NRG24280320240349128
|
28/03/2024
|
BIMALA
|
1218021WL007216
|
BIMALA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857084
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHATTU KALAN
|
HR-18-021-019-001/7844
(THUIYAN)
|
1218021000NRG24280320240349129
|
28/03/2024
|
SONU
|
1218021WL007216
|
SONU
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851323
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHATTU KALAN
|
HR-18-021-019-001/8636
(THUIYAN)
|
1218021000NRG24280320240349133
|
28/03/2024
|
SAVITA
|
1218021WL007216
|
SAVITA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851319
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHATTU KALAN
|
HR-18-021-019-001/8782
(THUIYAN)
|
1218021000NRG24280320240349142
|
28/03/2024
|
MOHANI
|
1218021WL007216
|
MOHANI
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365854676
|
|
MS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHATTU KALAN
|
HR-18-021-019-001/8965
(THUIYAN)
|
1218021000NRG24280320240349146
|
28/03/2024
|
SUMAN
|
1218021WL007216
|
SUMAN
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851204
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHATTU KALAN
|
HR-18-021-019-001/9088
(THUIYAN)
|
1218021000NRG24280320240349147
|
28/03/2024
|
NIRMALA
|
1218021WL007216
|
NIRMALA
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365854657
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHATTU KALAN
|
HR-18-021-019-001/9088
(THUIYAN)
|
1218021000NRG24280320240349148
|
28/03/2024
|
SANTOSH
|
1218021WL007216
|
SANTOSH
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851232
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHATTU KALAN
|
HR-18-021-019-001/9094
(THUIYAN)
|
1218021000NRG24280320240349151
|
28/03/2024
|
MUKHTYAR
|
1218021WL007216
|
MUKHTYAR
|
00415
|
SBIN0007186
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365854658
|
|
MUKHTYAR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
BHATTU KALAN
|
HR-18-021-019-001/9331
(THUIYAN)
|
1218021000NRG24280320240349153
|
28/03/2024
|
MANJU
|
1218021WL007216
|
MANJU
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851225
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHATTU KALAN
|
HR-18-021-019-001/9332
(THUIYAN)
|
1218021000NRG24280320240349154
|
28/03/2024
|
BHUPENDER
|
1218021WL007216
|
BHUPENDER
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851329
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHATTU KALAN
|
HR-18-021-019-001/9335
(THUIYAN)
|
1218021000NRG24280320240349155
|
28/03/2024
|
LICHHMA
|
1218021WL007216
|
LICHHMA
|
00415
|
SBIN0007186
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851328
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHATTU KALAN
|
HR-18-021-019-001/9336
(THUIYAN)
|
1218021000NRG24280320240349156
|
28/03/2024
|
BANTI
|
1218021WL007216
|
BANTI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851318
|
|
MR BANTI BANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236691
|
236691
|
|
|
|
|
|
|
|
|
157
|
BHATTU KALAN
|
HR-18-021-019-001/1632243
(THUIYAN)
|
1218021000NRG24280320240349007
|
28/03/2024
|
BHATERI DEVI
|
1218021WL007216
|
BHATERI DEVI
|
00415
|
SBIN0016243
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851337
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHATTU KALAN
|
HR-18-021-019-001/9340
(THUIYAN)
|
1218021000NRG24280320240349157
|
28/03/2024
|
KULDEEP
|
1218021WL007216
|
KULDEEP
|
00415
|
SBIN0016243
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365851313
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHATTU KALAN
|
HR-18-021-019-001/9343
(THUIYAN)
|
1218021000NRG24280320240349159
|
28/03/2024
|
RAMO DEVI
|
1218021WL007216
|
RAMO DEVI
|
00415
|
SBIN0016243
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857081
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
160
|
BHATTU KALAN
|
HR-18-021-019-001/24108
(THUIYAN)
|
1218021000NRG24280320240349057
|
28/03/2024
|
SANT LAL
|
1218021WL007216
|
SANT LAL
|
00415
|
SBIN0050899
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365857080
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
161
|
BHATTU KALAN
|
HR-18-021-019-001/1632258
(THUIYAN)
|
1218021000NRG24280320240349016
|
28/03/2024
|
PAWAN KUMAR
|
1218021WL007216
|
PAWAN KUMAR
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365851134
|
|
PAWAN KUMAR S/O NATHU RAM
|
HDFC BANK LTD(607152)
|
|
162
|
BHATTU KALAN
|
HR-18-021-019-001/23383
(THUIYAN)
|
1218021000NRG24280320240349044
|
28/03/2024
|
PARSADI LAL
|
1218021WL007216
|
PARSADI LAL
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365854669
|
|
PARSHADILALSOSURJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528003
|
528003
|
|
|
|
|
|
|
|