|
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-18-026-029-001/16810
(BHUTHAN KALAN)
|
1218026000NRG24131220230242046
|
14/12/2023
|
ANGURI DEVI
|
1218026WL005089
|
ANGURI DEVI
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925377
|
|
ANGURI DEVI W/O SARJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-029-001/16743
(BHUTHAN KALAN)
|
1218026000NRG24131220230242035
|
14/12/2023
|
RAMESH KUMAR
|
1218026WL005089
|
RAMESH KUMAR
|
00089
|
CBIN0282553
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925317
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/17367
(BHUTHAN KALAN)
|
1218026000NRG24131220230242116
|
14/12/2023
|
SANTOSH
|
1218026WL005089
|
SANTOSH
|
00089
|
CBIN0282553
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925266
|
|
SANTOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
FATEHABAD
|
HR-18-026-029-001/16801
(BHUTHAN KALAN)
|
1218026000NRG24131220230242041
|
14/12/2023
|
SHEELO
|
1218026WL005089
|
SHEELO
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017925242
|
|
SHEELADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-029-001/16807-A
(BHUTHAN KALAN)
|
1218026000NRG24131220230242043
|
14/12/2023
|
MUKESH
|
1218026WL005089
|
MUKESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925254
|
|
RAMPARSADMUKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-029-001/16810
(BHUTHAN KALAN)
|
1218026000NRG24131220230242045
|
14/12/2023
|
SURJEET
|
1218026WL005089
|
SURJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925239
|
|
SURJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-029-001/16828
(BHUTHAN KALAN)
|
1218026000NRG24131220230242051
|
14/12/2023
|
RAMPARSAD
|
1218026WL005089
|
RAMPARSAD
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925249
|
|
RAMPARSADSOMAHABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-029-001/16846
(BHUTHAN KALAN)
|
1218026000NRG24131220230242058
|
14/12/2023
|
BHAGWANA
|
1218026WL005089
|
BHAGWANA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925338
|
|
BHAGWANASSHHARPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
FATEHABAD
|
HR-18-026-029-001/16846
(BHUTHAN KALAN)
|
1218026000NRG24131220230242059
|
14/12/2023
|
KRISHANA DEVI
|
1218026WL005089
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925247
|
|
KRISHANADEVIWOBHAGWANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-029-001/16850
(BHUTHAN KALAN)
|
1218026000NRG24131220230242060
|
14/12/2023
|
RAMBIR
|
1218026WL005089
|
RAMBIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925255
|
|
MR RAMBIR RAMBIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
FATEHABAD
|
HR-18-026-029-001/16863
(BHUTHAN KALAN)
|
1218026000NRG24131220230242063
|
14/12/2023
|
SURJA RAM
|
1218026WL005089
|
SURJA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925340
|
|
SURJARAMSOGOPIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-029-001/16880
(BHUTHAN KALAN)
|
1218026000NRG24131220230242068
|
14/12/2023
|
URMILA
|
1218026WL005089
|
URMILA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925236
|
|
URMILAWORINKU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
FATEHABAD
|
HR-18-026-029-001/16899
(BHUTHAN KALAN)
|
1218026000NRG24131220230242071
|
14/12/2023
|
VINOD KUMAR
|
1218026WL005089
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017925252
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
FATEHABAD
|
HR-18-026-029-001/16954
(BHUTHAN KALAN)
|
1218026000NRG24131220230242074
|
14/12/2023
|
INDER DEVI
|
1218026WL005089
|
INDER DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925223
|
|
MRS INDR DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHABAD
|
HR-18-026-029-001/16955
(BHUTHAN KALAN)
|
1218026000NRG24131220230242076
|
14/12/2023
|
PRAMILA
|
1218026WL005089
|
PRAMILA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925258
|
|
PRAMILAWOKAMELSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-029-001/16996
(BHUTHAN KALAN)
|
1218026000NRG24131220230242079
|
14/12/2023
|
SAROJ DEVI
|
1218026WL005089
|
SAROJ DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925228
|
|
saroj devi w/o panchi
|
UNION BANK OF INDIA(508500)
|
|
17
|
FATEHABAD
|
HR-18-026-029-001/17037
(BHUTHAN KALAN)
|
1218026000NRG24131220230242081
|
14/12/2023
|
JAIMAL
|
1218026WL005089
|
JAIMAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925221
|
|
JAIMAL SINGH S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-029-001/17197
(BHUTHAN KALAN)
|
1218026000NRG24131220230242098
|
14/12/2023
|
GURMEET SINGH
|
1218026WL005089
|
GURMEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925250
|
|
GURMEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-029-001/17205
(BHUTHAN KALAN)
|
1218026000NRG24131220230242101
|
14/12/2023
|
BHATERI
|
1218026WL005089
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925227
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHABAD
|
HR-18-026-029-001/17212
(BHUTHAN KALAN)
|
1218026000NRG24131220230242102
|
14/12/2023
|
SUKHDEI
|
1218026WL005089
|
SUKHDEI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925256
|
|
SUKHDEIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
FATEHABAD
|
HR-18-026-029-001/17284
(BHUTHAN KALAN)
|
1218026000NRG24131220230242104
|
14/12/2023
|
ANGURI DEVI
|
1218026WL005089
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925231
|
|
ANGURI DEVI W/O RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
22
|
FATEHABAD
|
HR-18-026-029-001/17316
(BHUTHAN KALAN)
|
1218026000NRG24131220230242106
|
14/12/2023
|
KANTA RANI
|
1218026WL005089
|
KANTA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925226
|
|
KANTARANIWORAJESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
FATEHABAD
|
HR-18-026-029-001/17320
(BHUTHAN KALAN)
|
1218026000NRG24131220230242110
|
14/12/2023
|
NIRMLA
|
1218026WL005089
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925260
|
|
NIRMLADEVIWOROSHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
FATEHABAD
|
HR-18-026-029-001/17320
(BHUTHAN KALAN)
|
1218026000NRG24131220230242109
|
14/12/2023
|
ROSHAN LAL
|
1218026WL005089
|
ROSHAN LAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925261
|
|
ROSHANLALSORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
FATEHABAD
|
HR-18-026-029-001/17336
(BHUTHAN KALAN)
|
1218026000NRG24131220230242112
|
14/12/2023
|
PAALO
|
1218026WL005089
|
PAALO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925222
|
|
PAALOWOSARJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
FATEHABAD
|
HR-18-026-029-001/17408
(BHUTHAN KALAN)
|
1218026000NRG24131220230242121
|
14/12/2023
|
PHULI DEVI
|
1218026WL005089
|
PHULI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925257
|
|
PHOOLIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
FATEHABAD
|
HR-18-026-029-001/17419
(BHUTHAN KALAN)
|
1218026000NRG24131220230242122
|
14/12/2023
|
KULDEEP SINGH
|
1218026WL005089
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017925240
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
28
|
FATEHABAD
|
HR-18-026-029-001/17420
(BHUTHAN KALAN)
|
1218026000NRG24131220230242124
|
14/12/2023
|
SANJAY KUMAR
|
1218026WL005089
|
SANJAY KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017925243
|
|
SANJAY KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
FATEHABAD
|
HR-18-026-029-001/17523
(BHUTHAN KALAN)
|
1218026000NRG24131220230242135
|
14/12/2023
|
BHAL SINGH
|
1218026WL005089
|
BHAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925245
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
FATEHABAD
|
HR-18-026-029-001/17561
(BHUTHAN KALAN)
|
1218026000NRG24131220230242137
|
14/12/2023
|
CHHABIL DASS
|
1218026WL005089
|
CHHABIL DASS
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925246
|
|
MR CHBILDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHABAD
|
HR-18-026-029-001/17568
(BHUTHAN KALAN)
|
1218026000NRG24131220230242140
|
14/12/2023
|
BALWANT
|
1218026WL005089
|
BALWANT
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925265
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHABAD
|
HR-18-026-029-001/17588
(BHUTHAN KALAN)
|
1218026000NRG24131220230242145
|
14/12/2023
|
SHARDA DEVI
|
1218026WL005089
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925248
|
|
MRS VIKASH UNG SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FATEHABAD
|
HR-18-026-029-001/17589
(BHUTHAN KALAN)
|
1218026000NRG24131220230242146
|
14/12/2023
|
SUMAN
|
1218026WL005089
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925241
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
FATEHABAD
|
HR-18-026-029-001/17592
(BHUTHAN KALAN)
|
1218026000NRG24131220230242148
|
14/12/2023
|
MEERA
|
1218026WL005089
|
MEERA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925230
|
|
MEERAWOSURENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
FATEHABAD
|
HR-18-026-029-001/17637
(BHUTHAN KALAN)
|
1218026000NRG24131220230242154
|
14/12/2023
|
GEETA DEVI
|
1218026WL005089
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925224
|
|
GEETADEVIWOSHRAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
FATEHABAD
|
HR-18-026-029-001/17637
(BHUTHAN KALAN)
|
1218026000NRG24131220230242153
|
14/12/2023
|
LAXMI DEVI
|
1218026WL005089
|
LAXMI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925339
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHABAD
|
HR-18-026-029-001/34091
(BHUTHAN KALAN)
|
1218026000NRG24131220230242156
|
14/12/2023
|
KULDEEP SINGH
|
1218026WL005089
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017925251
|
|
KULDEEPSINGHSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
FATEHABAD
|
HR-18-026-029-001/34116
(BHUTHAN KALAN)
|
1218026000NRG24131220230242162
|
14/12/2023
|
SULTAN SINGH
|
1218026WL005089
|
SULTAN SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925238
|
|
SULTAN SINGH S/O SH JAWAHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
FATEHABAD
|
HR-18-026-029-001/34178
(BHUTHAN KALAN)
|
1218026000NRG24131220230242166
|
14/12/2023
|
RAM CHANDER
|
1218026WL005089
|
RAM CHANDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925244
|
|
RAMCHANDERSOVIJYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
FATEHABAD
|
HR-18-026-029-001/34229
(BHUTHAN KALAN)
|
1218026000NRG24131220230242169
|
14/12/2023
|
ROSHNI
|
1218026WL005089
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925253
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
FATEHABAD
|
HR-18-026-029-001/35515
(BHUTHAN KALAN)
|
1218026000NRG24131220230242178
|
14/12/2023
|
SUMITRA
|
1218026WL005089
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925229
|
|
SUMITRAWORAJENDERKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
FATEHABAD
|
HR-18-026-029-001/35559
(BHUTHAN KALAN)
|
1218026000NRG24131220230242188
|
14/12/2023
|
BIMLA DEVI
|
1218026WL005089
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925235
|
|
BIMLADEVIWOMAHABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
FATEHABAD
|
HR-18-026-029-001/35563
(BHUTHAN KALAN)
|
1218026000NRG24131220230242192
|
14/12/2023
|
BHAGA DEVI
|
1218026WL005089
|
BHAGA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925259
|
|
BHAGA DEVI W/O SARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-029-001/35577
(BHUTHAN KALAN)
|
1218026000NRG24131220230242198
|
14/12/2023
|
RAMDEI
|
1218026WL005089
|
RAMDEI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925225
|
|
RAMDEI
|
INDUSIND BANK(607189)
|
|
45
|
FATEHABAD
|
HR-18-026-029-001/35592
(BHUTHAN KALAN)
|
1218026000NRG24131220230242201
|
14/12/2023
|
KOSHLYA DEVI
|
1218026WL005089
|
KOSHLYA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925234
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
FATEHABAD
|
HR-18-026-029-001/35597
(BHUTHAN KALAN)
|
1218026000NRG24131220230242203
|
14/12/2023
|
SUNITA
|
1218026WL005089
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925232
|
|
SUNITAWOBALRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
FATEHABAD
|
HR-18-026-029-001/35605
(BHUTHAN KALAN)
|
1218026000NRG24131220230242207
|
14/12/2023
|
SEEMA DEVI
|
1218026WL005089
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925233
|
|
SEEMADEVIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
48
|
FATEHABAD
|
HR-18-026-029-001/16826
(BHUTHAN KALAN)
|
1218026000NRG24131220230242049
|
14/12/2023
|
RAN SINGH
|
1218026WL005089
|
RAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925378
|
|
RAN SINGH S/O NANAK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-029-001/16863
(BHUTHAN KALAN)
|
1218026000NRG24131220230242064
|
14/12/2023
|
KRISHNA DEVI
|
1218026WL005089
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925383
|
|
KRISHNA DEVI W/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
FATEHABAD
|
HR-18-026-029-001/17304
(BHUTHAN KALAN)
|
1218026000NRG24131220230242105
|
14/12/2023
|
DAKAURI
|
1218026WL005089
|
DAKAURI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925379
|
|
DAKAURI W/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
FATEHABAD
|
HR-18-026-029-001/17335
(BHUTHAN KALAN)
|
1218026000NRG24131220230242111
|
14/12/2023
|
SHOBHA
|
1218026WL005089
|
SHOBHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925381
|
|
SHOBHA WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-029-001/17567
(BHUTHAN KALAN)
|
1218026000NRG24131220230242139
|
14/12/2023
|
MANJU
|
1218026WL005089
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925386
|
|
MANJU W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-029-001/17617
(BHUTHAN KALAN)
|
1218026000NRG24131220230242151
|
14/12/2023
|
BALWAN SINGH
|
1218026WL005089
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925382
|
|
BALWAN SO RAMJAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-029-001/35545
(BHUTHAN KALAN)
|
1218026000NRG24131220230242183
|
14/12/2023
|
ISHWAR
|
1218026WL005089
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925384
|
|
ISHWAR S/O JEELE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-029-001/35545
(BHUTHAN KALAN)
|
1218026000NRG24131220230242184
|
14/12/2023
|
PARMJIT KAUR
|
1218026WL005089
|
PARMJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925385
|
|
PARMJIT W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
FATEHABAD
|
HR-18-026-029-001/35611
(BHUTHAN KALAN)
|
1218026000NRG24131220230242209
|
14/12/2023
|
SUBHASH
|
1218026WL005089
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017925380
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
57
|
FATEHABAD
|
HR-18-026-029-001/34158
(BHUTHAN KALAN)
|
1218026000NRG24131220230242164
|
14/12/2023
|
BALBIR
|
1218026WL005089
|
BALBIR
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925263
|
|
MR BALBIR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
58
|
FATEHABAD
|
HR-18-026-029-001/16858
(BHUTHAN KALAN)
|
1218026000NRG24131220230242062
|
14/12/2023
|
RANI
|
1218026WL005089
|
RANI
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925279
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
FATEHABAD
|
HR-18-026-029-001/34203
(BHUTHAN KALAN)
|
1218026000NRG24131220230242167
|
14/12/2023
|
SAVITRI
|
1218026WL005089
|
SAVITRI
|
00415
|
SBIN0001156
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925273
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
FATEHABAD
|
HR-18-026-029-001/16749
(BHUTHAN KALAN)
|
1218026000NRG24131220230242036
|
14/12/2023
|
RAJENDER PRASHAD
|
1218026WL005089
|
RAJENDER PRASHAD
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017925292
|
|
MR RAJENDER PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
FATEHABAD
|
HR-18-026-029-001/16760
(BHUTHAN KALAN)
|
1218026000NRG24131220230242037
|
14/12/2023
|
ROSHANI DEVI
|
1218026WL005089
|
ROSHANI DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925311
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
FATEHABAD
|
HR-18-026-029-001/16797
(BHUTHAN KALAN)
|
1218026000NRG24131220230242039
|
14/12/2023
|
RANI
|
1218026WL005089
|
RANI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925327
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
FATEHABAD
|
HR-18-026-029-001/16797
(BHUTHAN KALAN)
|
1218026000NRG24131220230242038
|
14/12/2023
|
SANTRO
|
1218026WL005089
|
SANTRO
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925335
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
64
|
FATEHABAD
|
HR-18-026-029-001/16805
(BHUTHAN KALAN)
|
1218026000NRG24131220230242042
|
14/12/2023
|
VINOD
|
1218026WL005089
|
VINOD
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017925285
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHABAD
|
HR-18-026-029-001/16808
(BHUTHAN KALAN)
|
1218026000NRG24131220230242044
|
14/12/2023
|
KALU RAM
|
1218026WL005089
|
KALU RAM
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925352
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHABAD
|
HR-18-026-029-001/16812
(BHUTHAN KALAN)
|
1218026000NRG24131220230242047
|
14/12/2023
|
SANTOSH
|
1218026WL005089
|
SANTOSH
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925277
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHABAD
|
HR-18-026-029-001/16834
(BHUTHAN KALAN)
|
1218026000NRG24131220230242052
|
14/12/2023
|
SAROJ RANI
|
1218026WL005089
|
SAROJ RANI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017925329
|
|
MRS VIJENDER UNG
|
STATE BANK OF INDIA(508548)
|
|
68
|
FATEHABAD
|
HR-18-026-029-001/16836
(BHUTHAN KALAN)
|
1218026000NRG24131220230242053
|
14/12/2023
|
BABLI
|
1218026WL005089
|
BABLI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925324
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
FATEHABAD
|
HR-18-026-029-001/16837
(BHUTHAN KALAN)
|
1218026000NRG24131220230242055
|
14/12/2023
|
SHAKUNTLA
|
1218026WL005089
|
SHAKUNTLA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925309
|
|
MRS SHAKUNTLA D
|
STATE BANK OF INDIA(508548)
|
|
70
|
FATEHABAD
|
HR-18-026-029-001/16837
(BHUTHAN KALAN)
|
1218026000NRG24131220230242054
|
14/12/2023
|
SUNITA DEVI
|
1218026WL005089
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925363
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
FATEHABAD
|
HR-18-026-029-001/16841
(BHUTHAN KALAN)
|
1218026000NRG24131220230242056
|
14/12/2023
|
DARSHNA DEVI
|
1218026WL005089
|
DARSHNA DEVI
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017925278
|
|
DARSHNA DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
FATEHABAD
|
HR-18-026-029-001/16843
(BHUTHAN KALAN)
|
1218026000NRG24131220230242057
|
14/12/2023
|
SHANKUNTLA DEVI
|
1218026WL005089
|
SHANKUNTLA DEVI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925315
|
|
MRS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
FATEHABAD
|
HR-18-026-029-001/16850
(BHUTHAN KALAN)
|
1218026000NRG24131220230242061
|
14/12/2023
|
SUMITRA
|
1218026WL005089
|
SUMITRA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925341
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
FATEHABAD
|
HR-18-026-029-001/16873
(BHUTHAN KALAN)
|
1218026000NRG24131220230242065
|
14/12/2023
|
JAGDISH
|
1218026WL005089
|
JAGDISH
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925301
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
75
|
FATEHABAD
|
HR-18-026-029-001/16877
(BHUTHAN KALAN)
|
1218026000NRG24131220230242066
|
14/12/2023
|
GEETA
|
1218026WL005089
|
GEETA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925287
|
|
MRS AARTI UNG GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
FATEHABAD
|
HR-18-026-029-001/16880
(BHUTHAN KALAN)
|
1218026000NRG24131220230242067
|
14/12/2023
|
RAMESH
|
1218026WL005089
|
RAMESH
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925334
|
|
RAMESHSOKHYALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
77
|
FATEHABAD
|
HR-18-026-029-001/16882
(BHUTHAN KALAN)
|
1218026000NRG24131220230242069
|
14/12/2023
|
SAROJ
|
1218026WL005089
|
SAROJ
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925276
|
|
MRS SAROJ WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
FATEHABAD
|
HR-18-026-029-001/16885
(BHUTHAN KALAN)
|
1218026000NRG24131220230242070
|
14/12/2023
|
KRISHNA
|
1218026WL005089
|
KRISHNA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925271
|
|
KRISHNA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
FATEHABAD
|
HR-18-026-029-001/16914
(BHUTHAN KALAN)
|
1218026000NRG24131220230242072
|
14/12/2023
|
MANOJ
|
1218026WL005089
|
MANOJ
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017925366
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
FATEHABAD
|
HR-18-026-029-001/16934
(BHUTHAN KALAN)
|
1218026000NRG24131220230242073
|
14/12/2023
|
AMRITA
|
1218026WL005089
|
AMRITA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925375
|
|
MRS AMRITA AMRITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
FATEHABAD
|
HR-18-026-029-001/16954
(BHUTHAN KALAN)
|
1218026000NRG24131220230242075
|
14/12/2023
|
RAJPAL
|
1218026WL005089
|
RAJPAL
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925368
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
FATEHABAD
|
HR-18-026-029-001/16956
(BHUTHAN KALAN)
|
1218026000NRG24131220230242077
|
14/12/2023
|
KAMLA DEVI
|
1218026WL005089
|
KAMLA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925275
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
FATEHABAD
|
HR-18-026-029-001/16996
(BHUTHAN KALAN)
|
1218026000NRG24131220230242078
|
14/12/2023
|
PANCHHI RAM
|
1218026WL005089
|
PANCHHI RAM
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925268
|
|
PANCHHI RAM S/O RAMSWROOP
|
UNION BANK OF INDIA(508500)
|
|
84
|
FATEHABAD
|
HR-18-026-029-001/17040
(BHUTHAN KALAN)
|
1218026000NRG24131220230242082
|
14/12/2023
|
SAVITRI
|
1218026WL005089
|
SAVITRI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925282
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
FATEHABAD
|
HR-18-026-029-001/17042
(BHUTHAN KALAN)
|
1218026000NRG24131220230242083
|
14/12/2023
|
BIMLA
|
1218026WL005089
|
BIMLA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925365
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
FATEHABAD
|
HR-18-026-029-001/17044
(BHUTHAN KALAN)
|
1218026000NRG24131220230242085
|
14/12/2023
|
PARKASH
|
1218026WL005089
|
PARKASH
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925299
|
|
MR PARKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
FATEHABAD
|
HR-18-026-029-001/17044
(BHUTHAN KALAN)
|
1218026000NRG24131220230242084
|
14/12/2023
|
RANI
|
1218026WL005089
|
RANI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925348
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
FATEHABAD
|
HR-18-026-029-001/17146
(BHUTHAN KALAN)
|
1218026000NRG24131220230242087
|
14/12/2023
|
SUMAN DEVI
|
1218026WL005089
|
SUMAN DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925286
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
FATEHABAD
|
HR-18-026-029-001/17147
(BHUTHAN KALAN)
|
1218026000NRG24131220230242088
|
14/12/2023
|
MANGTU RAM
|
1218026WL005089
|
MANGTU RAM
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925267
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHABAD
|
HR-18-026-029-001/17152
(BHUTHAN KALAN)
|
1218026000NRG24131220230242090
|
14/12/2023
|
SAROJ
|
1218026WL005089
|
SAROJ
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925308
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHABAD
|
HR-18-026-029-001/17163
(BHUTHAN KALAN)
|
1218026000NRG24131220230242091
|
14/12/2023
|
ROSHNI DEVI
|
1218026WL005089
|
ROSHNI DEVI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925332
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-18-026-029-001/17165
(BHUTHAN KALAN)
|
1218026000NRG24131220230242094
|
14/12/2023
|
MALKIT
|
1218026WL005089
|
MALKIT
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925288
|
|
MRS MALKIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
FATEHABAD
|
HR-18-026-029-001/17165
(BHUTHAN KALAN)
|
1218026000NRG24131220230242093
|
14/12/2023
|
SUNITA DEVI
|
1218026WL005089
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925325
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHABAD
|
HR-18-026-029-001/17166
(BHUTHAN KALAN)
|
1218026000NRG24131220230242096
|
14/12/2023
|
MONIKA
|
1218026WL005089
|
MONIKA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925355
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
FATEHABAD
|
HR-18-026-029-001/17166
(BHUTHAN KALAN)
|
1218026000NRG24131220230242095
|
14/12/2023
|
SHALENDER KUMAR
|
1218026WL005089
|
SHALENDER KUMAR
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017925314
|
|
SHALENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
FATEHABAD
|
HR-18-026-029-001/17197
(BHUTHAN KALAN)
|
1218026000NRG24131220230242097
|
14/12/2023
|
SITA DEVI
|
1218026WL005089
|
SITA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925272
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
FATEHABAD
|
HR-18-026-029-001/17199
(BHUTHAN KALAN)
|
1218026000NRG24131220230242099
|
14/12/2023
|
RAJBALA
|
1218026WL005089
|
RAJBALA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925304
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
FATEHABAD
|
HR-18-026-029-001/17201
(BHUTHAN KALAN)
|
1218026000NRG24131220230242100
|
14/12/2023
|
KANTA DEVI
|
1218026WL005089
|
KANTA DEVI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925326
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHABAD
|
HR-18-026-029-001/17264
(BHUTHAN KALAN)
|
1218026000NRG24131220230242103
|
14/12/2023
|
AKKI
|
1218026WL005089
|
AKKI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925370
|
|
AKKI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
FATEHABAD
|
HR-18-026-029-001/17316
(BHUTHAN KALAN)
|
1218026000NRG24131220230242108
|
14/12/2023
|
SUMAN
|
1218026WL005089
|
SUMAN
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925295
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
FATEHABAD
|
HR-18-026-029-001/17336
(BHUTHAN KALAN)
|
1218026000NRG24131220230242113
|
14/12/2023
|
SUNITA
|
1218026WL005089
|
SUNITA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925362
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHABAD
|
HR-18-026-029-001/17355
(BHUTHAN KALAN)
|
1218026000NRG24131220230242114
|
14/12/2023
|
NIRMLA
|
1218026WL005089
|
NIRMLA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925353
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
FATEHABAD
|
HR-18-026-029-001/17356
(BHUTHAN KALAN)
|
1218026000NRG24131220230242115
|
14/12/2023
|
ROSHNI
|
1218026WL005089
|
ROSHNI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925312
|
|
ROSHNIWOGANGAJAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
FATEHABAD
|
HR-18-026-029-001/17380
(BHUTHAN KALAN)
|
1218026000NRG24131220230242118
|
14/12/2023
|
KIRAN BALA
|
1218026WL005089
|
KIRAN BALA
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017925360
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHABAD
|
HR-18-026-029-001/17380
(BHUTHAN KALAN)
|
1218026000NRG24131220230242117
|
14/12/2023
|
LACHHMI
|
1218026WL005089
|
LACHHMI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925357
|
|
LACHHMIWORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
FATEHABAD
|
HR-18-026-029-001/17384
(BHUTHAN KALAN)
|
1218026000NRG24131220230242119
|
14/12/2023
|
SHIMLA DEVI
|
1218026WL005089
|
SHIMLA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925305
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
FATEHABAD
|
HR-18-026-029-001/17419
(BHUTHAN KALAN)
|
1218026000NRG24131220230242123
|
14/12/2023
|
SUNITA
|
1218026WL005089
|
SUNITA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925313
|
|
MRS SUNITA D
|
STATE BANK OF INDIA(508548)
|
|
108
|
FATEHABAD
|
HR-18-026-029-001/17420
(BHUTHAN KALAN)
|
1218026000NRG24131220230242125
|
14/12/2023
|
BHARTI KUMARI
|
1218026WL005089
|
BHARTI KUMARI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925336
|
|
BHARTI KUMARI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-029-001/17446
(BHUTHAN KALAN)
|
1218026000NRG24131220230242126
|
14/12/2023
|
SUMAN
|
1218026WL005089
|
SUMAN
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925350
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
FATEHABAD
|
HR-18-026-029-001/17448
(BHUTHAN KALAN)
|
1218026000NRG24131220230242127
|
14/12/2023
|
AJIT SINGH
|
1218026WL005089
|
AJIT SINGH
|
00415
|
SBIN0002287
|
714
|
714
|
Rejected
|
03/02/2024
|
|
N122300CF80D8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
FATEHABAD
|
HR-18-026-029-001/17448
(BHUTHAN KALAN)
|
1218026000NRG24131220230242128
|
14/12/2023
|
MAMTA RANI
|
1218026WL005089
|
MAMTA RANI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925354
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
FATEHABAD
|
HR-18-026-029-001/17452
(BHUTHAN KALAN)
|
1218026000NRG24131220230242129
|
14/12/2023
|
SUMITRA DEVI
|
1218026WL005089
|
SUMITRA DEVI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017925281
|
|
SUMITRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
113
|
FATEHABAD
|
HR-18-026-029-001/17477
(BHUTHAN KALAN)
|
1218026000NRG24131220230242130
|
14/12/2023
|
HANSHRAJ
|
1218026WL005089
|
HANSHRAJ
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017925374
|
|
HANSHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-029-001/17479
(BHUTHAN KALAN)
|
1218026000NRG24131220230242131
|
14/12/2023
|
MUNNI DEVI
|
1218026WL005089
|
MUNNI DEVI
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017925337
|
|
BHIMSINGHSMTMUNNIDEVIS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
FATEHABAD
|
HR-18-026-029-001/17502
(BHUTHAN KALAN)
|
1218026000NRG24131220230242132
|
14/12/2023
|
SUMAN
|
1218026WL005089
|
SUMAN
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925369
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
FATEHABAD
|
HR-18-026-029-001/17504
(BHUTHAN KALAN)
|
1218026000NRG24131220230242133
|
14/12/2023
|
GEETA
|
1218026WL005089
|
GEETA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925289
|
|
MRS SUMIT KUMAR UNG GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
FATEHABAD
|
HR-18-026-029-001/17513
(BHUTHAN KALAN)
|
1218026000NRG24131220230242134
|
14/12/2023
|
BIRMA DEVI
|
1218026WL005089
|
BIRMA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925306
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FATEHABAD
|
HR-18-026-029-001/17559
(BHUTHAN KALAN)
|
1218026000NRG24131220230242136
|
14/12/2023
|
KULVINDER DEVI
|
1218026WL005089
|
KULVINDER DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925319
|
|
MRS KULVINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHABAD
|
HR-18-026-029-001/17561
(BHUTHAN KALAN)
|
1218026000NRG24131220230242138
|
14/12/2023
|
KAMLA KAMLA
|
1218026WL005089
|
KAMLA KAMLA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925331
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
FATEHABAD
|
HR-18-026-029-001/17568
(BHUTHAN KALAN)
|
1218026000NRG24131220230242141
|
14/12/2023
|
SUNITA RANI
|
1218026WL005089
|
SUNITA RANI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925300
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
FATEHABAD
|
HR-18-026-029-001/17582
(BHUTHAN KALAN)
|
1218026000NRG24131220230242142
|
14/12/2023
|
BALA
|
1218026WL005089
|
BALA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925280
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHABAD
|
HR-18-026-029-001/17584
(BHUTHAN KALAN)
|
1218026000NRG24131220230242143
|
14/12/2023
|
ANITA RANI
|
1218026WL005089
|
ANITA RANI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925346
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
FATEHABAD
|
HR-18-026-029-001/17584
(BHUTHAN KALAN)
|
1218026000NRG24131220230242144
|
14/12/2023
|
KRISHANA DEVI
|
1218026WL005089
|
KRISHANA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925347
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
FATEHABAD
|
HR-18-026-029-001/17615
(BHUTHAN KALAN)
|
1218026000NRG24131220230242149
|
14/12/2023
|
HAWA SINGH
|
1218026WL005089
|
HAWA SINGH
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925291
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
FATEHABAD
|
HR-18-026-029-001/17615
(BHUTHAN KALAN)
|
1218026000NRG24131220230242150
|
14/12/2023
|
KALA WATI
|
1218026WL005089
|
KALA WATI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925364
|
|
MRS RAMESH KUMAR UNG KELAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHABAD
|
HR-18-026-029-001/34085
(BHUTHAN KALAN)
|
1218026000NRG24131220230242155
|
14/12/2023
|
MANJU BALA
|
1218026WL005089
|
MANJU BALA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925358
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
FATEHABAD
|
HR-18-026-029-001/34091
(BHUTHAN KALAN)
|
1218026000NRG24131220230242157
|
14/12/2023
|
MAMTA
|
1218026WL005089
|
MAMTA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925318
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
FATEHABAD
|
HR-18-026-029-001/34096
(BHUTHAN KALAN)
|
1218026000NRG24131220230242158
|
14/12/2023
|
RANI
|
1218026WL005089
|
RANI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925303
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
FATEHABAD
|
HR-18-026-029-001/34101
(BHUTHAN KALAN)
|
1218026000NRG24131220230242159
|
14/12/2023
|
PARVEEN KUMARI
|
1218026WL005089
|
PARVEEN KUMARI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925376
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
FATEHABAD
|
HR-18-026-029-001/34104
(BHUTHAN KALAN)
|
1218026000NRG24131220230242160
|
14/12/2023
|
MURTI
|
1218026WL005089
|
MURTI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925372
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
FATEHABAD
|
HR-18-026-029-001/34108
(BHUTHAN KALAN)
|
1218026000NRG24131220230242161
|
14/12/2023
|
RAM SWRUP
|
1218026WL005089
|
RAM SWRUP
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017925349
|
|
MR RAM SWRUP
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHABAD
|
HR-18-026-029-001/34230
(BHUTHAN KALAN)
|
1218026000NRG24131220230242170
|
14/12/2023
|
MUNNI
|
1218026WL005089
|
MUNNI
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017925270
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
FATEHABAD
|
HR-18-026-029-001/34273
(BHUTHAN KALAN)
|
1218026000NRG24131220230242171
|
14/12/2023
|
RANI
|
1218026WL005089
|
RANI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925356
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
FATEHABAD
|
HR-18-026-029-001/35500
(BHUTHAN KALAN)
|
1218026000NRG24131220230242173
|
14/12/2023
|
SITA RAM
|
1218026WL005089
|
SITA RAM
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925269
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
FATEHABAD
|
HR-18-026-029-001/35504
(BHUTHAN KALAN)
|
1218026000NRG24131220230242174
|
14/12/2023
|
SUMAN
|
1218026WL005089
|
SUMAN
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925328
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
FATEHABAD
|
HR-18-026-029-001/35508
(BHUTHAN KALAN)
|
1218026000NRG24131220230242176
|
14/12/2023
|
MEENA
|
1218026WL005089
|
MEENA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925345
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
FATEHABAD
|
HR-18-026-029-001/35511
(BHUTHAN KALAN)
|
1218026000NRG24131220230242177
|
14/12/2023
|
SUKHI
|
1218026WL005089
|
SUKHI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925307
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
FATEHABAD
|
HR-18-026-029-001/35516
(BHUTHAN KALAN)
|
1218026000NRG24131220230242179
|
14/12/2023
|
SHAKUNTLA
|
1218026WL005089
|
SHAKUNTLA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925283
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
FATEHABAD
|
HR-18-026-029-001/35518
(BHUTHAN KALAN)
|
1218026000NRG24131220230242180
|
14/12/2023
|
DINESH KUMAR
|
1218026WL005089
|
DINESH KUMAR
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017925359
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
FATEHABAD
|
HR-18-026-029-001/35518
(BHUTHAN KALAN)
|
1218026000NRG24131220230242181
|
14/12/2023
|
SUMAN
|
1218026WL005089
|
SUMAN
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017925367
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
FATEHABAD
|
HR-18-026-029-001/35546
(BHUTHAN KALAN)
|
1218026000NRG24131220230242185
|
14/12/2023
|
KAMLESH
|
1218026WL005089
|
KAMLESH
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925351
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
FATEHABAD
|
HR-18-026-029-001/35548
(BHUTHAN KALAN)
|
1218026000NRG24131220230242186
|
14/12/2023
|
KRISHNA
|
1218026WL005089
|
KRISHNA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925344
|
|
KRISHANA RAMESH
|
HDFC BANK LTD(607152)
|
|
143
|
FATEHABAD
|
HR-18-026-029-001/35551
(BHUTHAN KALAN)
|
1218026000NRG24131220230242187
|
14/12/2023
|
NISHA
|
1218026WL005089
|
NISHA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925373
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
FATEHABAD
|
HR-18-026-029-001/35560
(BHUTHAN KALAN)
|
1218026000NRG24131220230242189
|
14/12/2023
|
KAVITA
|
1218026WL005089
|
KAVITA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925298
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
FATEHABAD
|
HR-18-026-029-001/35561
(BHUTHAN KALAN)
|
1218026000NRG24131220230242190
|
14/12/2023
|
BALA
|
1218026WL005089
|
BALA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925293
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
FATEHABAD
|
HR-18-026-029-001/35563
(BHUTHAN KALAN)
|
1218026000NRG24131220230242191
|
14/12/2023
|
SARJIT
|
1218026WL005089
|
SARJIT
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925296
|
|
MR SARJIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
FATEHABAD
|
HR-18-026-029-001/35568
(BHUTHAN KALAN)
|
1218026000NRG24131220230242193
|
14/12/2023
|
SHARDA DEVI
|
1218026WL005089
|
SHARDA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925316
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
FATEHABAD
|
HR-18-026-029-001/35570
(BHUTHAN KALAN)
|
1218026000NRG24131220230242194
|
14/12/2023
|
KAVITA
|
1218026WL005089
|
KAVITA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925274
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
FATEHABAD
|
HR-18-026-029-001/35571
(BHUTHAN KALAN)
|
1218026000NRG24131220230242195
|
14/12/2023
|
JASMA
|
1218026WL005089
|
JASMA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925290
|
|
MRS JASMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
FATEHABAD
|
HR-18-026-029-001/35576
(BHUTHAN KALAN)
|
1218026000NRG24131220230242196
|
14/12/2023
|
JOGINDER
|
1218026WL005089
|
JOGINDER
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925310
|
|
MR JOGINDER JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
151
|
FATEHABAD
|
HR-18-026-029-001/35576
(BHUTHAN KALAN)
|
1218026000NRG24131220230242197
|
14/12/2023
|
SUNITA
|
1218026WL005089
|
SUNITA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925297
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
FATEHABAD
|
HR-18-026-029-001/35589
(BHUTHAN KALAN)
|
1218026000NRG24131220230242199
|
14/12/2023
|
SILOCHNA
|
1218026WL005089
|
SILOCHNA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925294
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
FATEHABAD
|
HR-18-026-029-001/35591
(BHUTHAN KALAN)
|
1218026000NRG24131220230242200
|
14/12/2023
|
RAJ BALA
|
1218026WL005089
|
RAJ BALA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925284
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
FATEHABAD
|
HR-18-026-029-001/35593
(BHUTHAN KALAN)
|
1218026000NRG24131220230242202
|
14/12/2023
|
NEETU
|
1218026WL005089
|
NEETU
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925342
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
155
|
FATEHABAD
|
HR-18-026-029-001/35598
(BHUTHAN KALAN)
|
1218026000NRG24131220230242204
|
14/12/2023
|
RAKESH KUMAR
|
1218026WL005089
|
RAKESH KUMAR
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017925343
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
FATEHABAD
|
HR-18-026-029-001/35599
(BHUTHAN KALAN)
|
1218026000NRG24131220230242205
|
14/12/2023
|
KRISHNA
|
1218026WL005089
|
KRISHNA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925333
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
FATEHABAD
|
HR-18-026-029-001/35604
(BHUTHAN KALAN)
|
1218026000NRG24131220230242206
|
14/12/2023
|
RAJBALA
|
1218026WL005089
|
RAJBALA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017925302
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
FATEHABAD
|
HR-18-026-029-001/35610
(BHUTHAN KALAN)
|
1218026000NRG24131220230242208
|
14/12/2023
|
AMIT DHANIYA
|
1218026WL005089
|
AMIT DHANIYA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925330
|
|
MRS AMIT DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213486
|
213486
|
|
|
|
|
|
|
|
|
159
|
FATEHABAD
|
HR-18-026-029-001/17140
(BHUTHAN KALAN)
|
1218026000NRG24131220230242086
|
14/12/2023
|
ROSHANI
|
1218026WL005089
|
ROSHANI
|
00415
|
SBIN0004306
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925361
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
160
|
FATEHABAD
|
HR-18-026-029-001/17163
(BHUTHAN KALAN)
|
1218026000NRG24131220230242092
|
14/12/2023
|
SAROJ
|
1218026WL005089
|
SAROJ
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925323
|
|
SAROJ W/O SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
161
|
FATEHABAD
|
HR-18-026-029-001/17316
(BHUTHAN KALAN)
|
1218026000NRG24131220230242107
|
14/12/2023
|
GYANI RAM
|
1218026WL005089
|
GYANI RAM
|
00468
|
UBIN0535478
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017925320
|
|
GYANI RAM S/O BHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
FATEHABAD
|
HR-18-026-029-001/34216
(BHUTHAN KALAN)
|
1218026000NRG24131220230242168
|
14/12/2023
|
SAVITRI
|
1218026WL005089
|
SAVITRI
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925322
|
|
SAVITRI W/O JAGDISH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
163
|
FATEHABAD
|
HR-18-026-029-001/35499
(BHUTHAN KALAN)
|
1218026000NRG24131220230242172
|
14/12/2023
|
JAGDEEP
|
1218026WL005089
|
JAGDEEP
|
00468
|
UBIN0535478
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017925321
|
|
JAGDEEP S/O RAM PARTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
164
|
FATEHABAD
|
HR-18-026-029-001/35507
(BHUTHAN KALAN)
|
1218026000NRG24131220230242175
|
14/12/2023
|
DEEPA DEVI
|
1218026WL005089
|
DEEPA DEVI
|
00468
|
UBIN0819832
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017925264
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
165
|
FATEHABAD
|
HR-18-026-029-001/17590
(BHUTHAN KALAN)
|
1218026000NRG24131220230242147
|
14/12/2023
|
SUMITRA
|
1218026WL005089
|
SUMITRA
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925262
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
166
|
FATEHABAD
|
HR-18-026-029-001/17635
(BHUTHAN KALAN)
|
1218026000NRG24131220230242152
|
14/12/2023
|
ANITA
|
1218026WL005089
|
ANITA
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017925237
|
|
ANITAWOANILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359142
|
359142
|
|
|
|
|
|
|
|