|
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)
|
1218026000NRG24300320240362896
|
31/03/2024
|
ANGURI DEVI
|
1218026WL007392
|
ANGURI DEVI
|
00048
|
BKID0006769
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121119
|
|
ANGURI DEVI W/O SARJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-029-001/16743
(BHUTHAN KALAN)
|
1218026000NRG24300320240362881
|
31/03/2024
|
RAMESH KUMAR
|
1218026WL007392
|
RAMESH KUMAR
|
00089
|
CBIN0282553
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332120862
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
FATEHABAD
|
HR-18-026-029-001/16743
(BHUTHAN KALAN)
|
1218026000NRG24300320240362882
|
31/03/2024
|
RAMESH KUMAR
|
1218026WL007392
|
RAMESH KUMAR
|
00089
|
CBIN0282553
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332120861
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
FATEHABAD
|
HR-18-026-029-001/35540
(BHUTHAN KALAN)
|
1218026000NRG24300320240363092
|
31/03/2024
|
UMED SINGH
|
1218026WL007392
|
UMED SINGH
|
00089
|
CBIN0282553
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332120819
|
|
Mr. UMED SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
FATEHABAD
|
HR-18-026-029-001/35540
(BHUTHAN KALAN)
|
1218026000NRG24300320240363094
|
31/03/2024
|
UMED SINGH
|
1218026WL007392
|
UMED SINGH
|
00089
|
CBIN0282553
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332120818
|
|
Mr. UMED SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-029-001/16748
(BHUTHAN KALAN)
|
1218026000NRG24300320240362883
|
31/03/2024
|
DALBIR SINGH
|
1218026WL007392
|
DALBIR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332120778
|
|
Dalbir Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
FATEHABAD
|
HR-18-026-029-001/16810
(BHUTHAN KALAN)
|
1218026000NRG24300320240362895
|
31/03/2024
|
SURJEET
|
1218026WL007392
|
SURJEET
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332120993
|
|
SURJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-029-001/16828
(BHUTHAN KALAN)
|
1218026000NRG24300320240362907
|
31/03/2024
|
PUNAM
|
1218026WL007392
|
PUNAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332120984
|
|
PUNAM W/O RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
9
|
FATEHABAD
|
HR-18-026-029-001/16828
(BHUTHAN KALAN)
|
1218026000NRG24300320240362905
|
31/03/2024
|
RAMPARSAD
|
1218026WL007392
|
RAMPARSAD
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120983
|
|
RAMPARSADSOMAHABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-029-001/16828
(BHUTHAN KALAN)
|
1218026000NRG24300320240362906
|
31/03/2024
|
RAMPARSAD
|
1218026WL007392
|
RAMPARSAD
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120982
|
|
RAMPARSADSOMAHABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-029-001/16833
(BHUTHAN KALAN)
|
1218026000NRG24300320240362908
|
31/03/2024
|
MEENA RANI
|
1218026WL007392
|
MEENA RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120978
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
FATEHABAD
|
HR-18-026-029-001/16833
(BHUTHAN KALAN)
|
1218026000NRG24300320240362909
|
31/03/2024
|
MEENA RANI
|
1218026WL007392
|
MEENA RANI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120977
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
FATEHABAD
|
HR-18-026-029-001/16846
(BHUTHAN KALAN)
|
1218026000NRG24300320240362916
|
31/03/2024
|
BHAGWANA
|
1218026WL007392
|
BHAGWANA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120981
|
|
BHAGWANASSHHARPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
FATEHABAD
|
HR-18-026-029-001/16846
(BHUTHAN KALAN)
|
1218026000NRG24300320240362917
|
31/03/2024
|
KRISHANA DEVI
|
1218026WL007392
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120988
|
|
KRISHANADEVIWOBHAGWANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
FATEHABAD
|
HR-18-026-029-001/16955
(BHUTHAN KALAN)
|
1218026000NRG24300320240362935
|
31/03/2024
|
PRAMILA
|
1218026WL007392
|
PRAMILA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120976
|
|
PRAMILAWOKAMELSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-029-001/16955
(BHUTHAN KALAN)
|
1218026000NRG24300320240362936
|
31/03/2024
|
PRAMILA
|
1218026WL007392
|
PRAMILA
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120975
|
|
PRAMILAWOKAMELSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
FATEHABAD
|
HR-18-026-029-001/16958
(BHUTHAN KALAN)
|
1218026000NRG24300320240362939
|
31/03/2024
|
RAJBALA
|
1218026WL007392
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332120774
|
|
RAJBALA W/O RAHTASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
FATEHABAD
|
HR-18-026-029-001/16996
(BHUTHAN KALAN)
|
1218026000NRG24300320240362942
|
31/03/2024
|
SAROJ DEVI
|
1218026WL007392
|
SAROJ DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332120771
|
|
saroj devi w/o panchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
FATEHABAD
|
HR-18-026-029-001/17018
(BHUTHAN KALAN)
|
1218026000NRG24300320240362943
|
31/03/2024
|
SURESH
|
1218026WL007392
|
SURESH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332120766
|
|
SURESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
FATEHABAD
|
HR-18-026-029-001/17197
(BHUTHAN KALAN)
|
1218026000NRG24300320240362971
|
31/03/2024
|
GURMEET SINGH
|
1218026WL007392
|
GURMEET SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332120980
|
|
GURMEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-029-001/17197
(BHUTHAN KALAN)
|
1218026000NRG24300320240362970
|
31/03/2024
|
PYARE LAL
|
1218026WL007392
|
PYARE LAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332120985
|
|
PYARELALSITADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
FATEHABAD
|
HR-18-026-029-001/17205
(BHUTHAN KALAN)
|
1218026000NRG24300320240362976
|
31/03/2024
|
BHATERI
|
1218026WL007392
|
BHATERI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120773
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
FATEHABAD
|
HR-18-026-029-001/17205
(BHUTHAN KALAN)
|
1218026000NRG24300320240362977
|
31/03/2024
|
BHATERI
|
1218026WL007392
|
BHATERI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120772
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHABAD
|
HR-18-026-029-001/17235
(BHUTHAN KALAN)
|
1218026000NRG24300320240362978
|
31/03/2024
|
MEENA DEVI
|
1218026WL007392
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120708
|
|
MEENADEVIWOHARPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
FATEHABAD
|
HR-18-026-029-001/17320
(BHUTHAN KALAN)
|
1218026000NRG24300320240362983
|
31/03/2024
|
NIRMLA
|
1218026WL007392
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120716
|
|
NIRMLADEVIWOROSHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
FATEHABAD
|
HR-18-026-029-001/17336
(BHUTHAN KALAN)
|
1218026000NRG24300320240362987
|
31/03/2024
|
PAALO
|
1218026WL007392
|
PAALO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120779
|
|
PAALOWOSARJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
FATEHABAD
|
HR-18-026-029-001/17407
(BHUTHAN KALAN)
|
1218026000NRG24300320240362995
|
31/03/2024
|
KRISHANA
|
1218026WL007392
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120718
|
|
KRISHANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
FATEHABAD
|
HR-18-026-029-001/17407
(BHUTHAN KALAN)
|
1218026000NRG24300320240362996
|
31/03/2024
|
KRISHANA
|
1218026WL007392
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120719
|
|
KRISHANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
FATEHABAD
|
HR-18-026-029-001/17408
(BHUTHAN KALAN)
|
1218026000NRG24300320240362997
|
31/03/2024
|
PHULI DEVI
|
1218026WL007392
|
PHULI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332120711
|
|
PHOOLIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
FATEHABAD
|
HR-18-026-029-001/17408
(BHUTHAN KALAN)
|
1218026000NRG24300320240362998
|
31/03/2024
|
PHULI DEVI
|
1218026WL007392
|
PHULI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332120712
|
|
PHOOLIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
FATEHABAD
|
HR-18-026-029-001/17419
(BHUTHAN KALAN)
|
1218026000NRG24300320240363000
|
31/03/2024
|
KULDEEP SINGH
|
1218026WL007392
|
KULDEEP SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332120992
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
32
|
FATEHABAD
|
HR-18-026-029-001/17456
(BHUTHAN KALAN)
|
1218026000NRG24300320240363008
|
31/03/2024
|
ANITA DEVI
|
1218026WL007392
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120713
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
FATEHABAD
|
HR-18-026-029-001/17456
(BHUTHAN KALAN)
|
1218026000NRG24300320240363009
|
31/03/2024
|
ANITA DEVI
|
1218026WL007392
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120714
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
FATEHABAD
|
HR-18-026-029-001/17498
(BHUTHAN KALAN)
|
1218026000NRG24300320240363015
|
31/03/2024
|
RAJESH KUMAR
|
1218026WL007392
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332120994
|
|
RAJESH S/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
FATEHABAD
|
HR-18-026-029-001/17588
(BHUTHAN KALAN)
|
1218026000NRG24300320240363037
|
31/03/2024
|
SHARDA DEVI
|
1218026WL007392
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120987
|
|
MRS VIKASH UNG SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
FATEHABAD
|
HR-18-026-029-001/17588
(BHUTHAN KALAN)
|
1218026000NRG24300320240363038
|
31/03/2024
|
SHARDA DEVI
|
1218026WL007392
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120986
|
|
MRS VIKASH UNG SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHABAD
|
HR-18-026-029-001/17589
(BHUTHAN KALAN)
|
1218026000NRG24300320240363039
|
31/03/2024
|
SUMAN
|
1218026WL007392
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120991
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
FATEHABAD
|
HR-18-026-029-001/17589
(BHUTHAN KALAN)
|
1218026000NRG24300320240363040
|
31/03/2024
|
SUMAN
|
1218026WL007392
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120990
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
FATEHABAD
|
HR-18-026-029-001/17592
(BHUTHAN KALAN)
|
1218026000NRG24300320240363043
|
31/03/2024
|
MEERA
|
1218026WL007392
|
MEERA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332120770
|
|
MEERAWOSURENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
FATEHABAD
|
HR-18-026-029-001/17592
(BHUTHAN KALAN)
|
1218026000NRG24300320240363044
|
31/03/2024
|
MEERA
|
1218026WL007392
|
MEERA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120769
|
|
MEERAWOSURENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
FATEHABAD
|
HR-18-026-029-001/18756
(BHUTHAN KALAN)
|
1218026000NRG24300320240363049
|
31/03/2024
|
SUSHILA DEVI
|
1218026WL007392
|
SUSHILA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120979
|
|
SUSHILADEVIWOHANUMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
FATEHABAD
|
HR-18-026-029-001/34100
(BHUTHAN KALAN)
|
1218026000NRG24300320240363053
|
31/03/2024
|
NARENDER KUM
|
1218026WL007392
|
NARENDER KUM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121120
|
|
NARENDER SINGH S/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-029-001/34229
(BHUTHAN KALAN)
|
1218026000NRG24300320240363066
|
31/03/2024
|
ROSHNI
|
1218026WL007392
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120709
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
FATEHABAD
|
HR-18-026-029-001/34229
(BHUTHAN KALAN)
|
1218026000NRG24300320240363067
|
31/03/2024
|
ROSHNI
|
1218026WL007392
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332120710
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHABAD
|
HR-18-026-029-001/35510
(BHUTHAN KALAN)
|
1218026000NRG24300320240363084
|
31/03/2024
|
DHARMPAL
|
1218026WL007392
|
DHARMPAL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120989
|
|
DHARAMPALSODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
FATEHABAD
|
HR-18-026-029-001/35510
(BHUTHAN KALAN)
|
1218026000NRG24300320240363085
|
31/03/2024
|
SUMAN
|
1218026WL007392
|
SUMAN
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120775
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHABAD
|
HR-18-026-029-001/35519
(BHUTHAN KALAN)
|
1218026000NRG24300320240363090
|
31/03/2024
|
SUNITA RANI
|
1218026WL007392
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120768
|
|
SUNITARANIWODINESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
FATEHABAD
|
HR-18-026-029-001/35519
(BHUTHAN KALAN)
|
1218026000NRG24300320240363091
|
31/03/2024
|
SUNITA RANI
|
1218026WL007392
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120767
|
|
SUNITARANIWODINESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
FATEHABAD
|
HR-18-026-029-001/35559
(BHUTHAN KALAN)
|
1218026000NRG24300320240363100
|
31/03/2024
|
BIMLA DEVI
|
1218026WL007392
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332120759
|
|
BIMLADEVIWOMAHABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
FATEHABAD
|
HR-18-026-029-001/35559
(BHUTHAN KALAN)
|
1218026000NRG24300320240363101
|
31/03/2024
|
BIMLA DEVI
|
1218026WL007392
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332120758
|
|
BIMLADEVIWOMAHABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
FATEHABAD
|
HR-18-026-029-001/35563
(BHUTHAN KALAN)
|
1218026000NRG24300320240363104
|
31/03/2024
|
BHAGA DEVI
|
1218026WL007392
|
BHAGA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332120715
|
|
BHAGA DEVI W/O SARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-029-001/35577
(BHUTHAN KALAN)
|
1218026000NRG24300320240363117
|
31/03/2024
|
RAMDEI
|
1218026WL007392
|
RAMDEI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332120777
|
|
RAMDEI
|
INDUSIND BANK(607189)
|
|
53
|
FATEHABAD
|
HR-18-026-029-001/35577
(BHUTHAN KALAN)
|
1218026000NRG24300320240363118
|
31/03/2024
|
RAMDEI
|
1218026WL007392
|
RAMDEI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332120776
|
|
RAMDEI
|
INDUSIND BANK(607189)
|
|
54
|
FATEHABAD
|
HR-18-026-029-001/35592
(BHUTHAN KALAN)
|
1218026000NRG24300320240363119
|
31/03/2024
|
KOSHLYA DEVI
|
1218026WL007392
|
KOSHLYA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120761
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
FATEHABAD
|
HR-18-026-029-001/35592
(BHUTHAN KALAN)
|
1218026000NRG24300320240363120
|
31/03/2024
|
KOSHLYA DEVI
|
1218026WL007392
|
KOSHLYA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120760
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
FATEHABAD
|
HR-18-026-029-001/35597
(BHUTHAN KALAN)
|
1218026000NRG24300320240363122
|
31/03/2024
|
SUNITA
|
1218026WL007392
|
SUNITA
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120765
|
|
SUNITAWOBALRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
FATEHABAD
|
HR-18-026-029-001/35597
(BHUTHAN KALAN)
|
1218026000NRG24300320240363123
|
31/03/2024
|
SUNITA
|
1218026WL007392
|
SUNITA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120764
|
|
SUNITAWOBALRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
FATEHABAD
|
HR-18-026-029-001/35605
(BHUTHAN KALAN)
|
1218026000NRG24300320240363128
|
31/03/2024
|
SEEMA DEVI
|
1218026WL007392
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120763
|
|
SEEMADEVIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
FATEHABAD
|
HR-18-026-029-001/35605
(BHUTHAN KALAN)
|
1218026000NRG24300320240363129
|
31/03/2024
|
SEEMA DEVI
|
1218026WL007392
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120762
|
|
SEEMADEVIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138516
|
138516
|
|
|
|
|
|
|
|
|
60
|
FATEHABAD
|
HR-18-026-029-001/16825
(BHUTHAN KALAN)
|
1218026000NRG24300320240362901
|
31/03/2024
|
SUDHIR
|
1218026WL007392
|
SUDHIR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332121132
|
|
SUDHIR S/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
FATEHABAD
|
HR-18-026-029-001/16825
(BHUTHAN KALAN)
|
1218026000NRG24300320240362902
|
31/03/2024
|
SUDHIR
|
1218026WL007392
|
SUDHIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121133
|
|
SUDHIR S/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
FATEHABAD
|
HR-18-026-029-001/16826
(BHUTHAN KALAN)
|
1218026000NRG24300320240362903
|
31/03/2024
|
RAN SINGH
|
1218026WL007392
|
RAN SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121121
|
|
RAN SINGH S/O NANAK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-029-001/16826
(BHUTHAN KALAN)
|
1218026000NRG24300320240362904
|
31/03/2024
|
RAN SINGH
|
1218026WL007392
|
RAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121122
|
|
RAN SINGH S/O NANAK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-029-001/17304
(BHUTHAN KALAN)
|
1218026000NRG24300320240362981
|
31/03/2024
|
DAKAURI
|
1218026WL007392
|
DAKAURI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121123
|
|
DAKAURI W/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
FATEHABAD
|
HR-18-026-029-001/17304
(BHUTHAN KALAN)
|
1218026000NRG24300320240362982
|
31/03/2024
|
DAKAURI
|
1218026WL007392
|
DAKAURI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121124
|
|
DAKAURI W/O JAG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-029-001/17335
(BHUTHAN KALAN)
|
1218026000NRG24300320240362985
|
31/03/2024
|
SHOBHA
|
1218026WL007392
|
SHOBHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121128
|
|
SHOBHA WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-029-001/17335
(BHUTHAN KALAN)
|
1218026000NRG24300320240362986
|
31/03/2024
|
SHOBHA
|
1218026WL007392
|
SHOBHA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121129
|
|
SHOBHA WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
FATEHABAD
|
HR-18-026-029-001/17567
(BHUTHAN KALAN)
|
1218026000NRG24300320240363030
|
31/03/2024
|
MANJU
|
1218026WL007392
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121134
|
|
MANJU W/O PRAHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-029-001/17582
(BHUTHAN KALAN)
|
1218026000NRG24300320240363031
|
31/03/2024
|
VINOD
|
1218026WL007392
|
VINOD
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121125
|
|
VINOD SO KAHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-029-001/17617
(BHUTHAN KALAN)
|
1218026000NRG24300320240363046
|
31/03/2024
|
BALWAN SINGH
|
1218026WL007392
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121130
|
|
BALWAN SO RAMJAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-029-001/17617
(BHUTHAN KALAN)
|
1218026000NRG24300320240363047
|
31/03/2024
|
BALWAN SINGH
|
1218026WL007392
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332121131
|
|
BALWAN SO RAMJAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-029-001/35611
(BHUTHAN KALAN)
|
1218026000NRG24300320240363132
|
31/03/2024
|
SUBHASH
|
1218026WL007392
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332121126
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
FATEHABAD
|
HR-18-026-029-001/35611
(BHUTHAN KALAN)
|
1218026000NRG24300320240363133
|
31/03/2024
|
SUBHASH
|
1218026WL007392
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332121127
|
|
MR SUBHASH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
74
|
FATEHABAD
|
HR-18-026-029-001/17156
(BHUTHAN KALAN)
|
1218026000NRG24300320240362962
|
31/03/2024
|
RAM CHANDER
|
1218026WL007392
|
RAM CHANDER
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332120973
|
|
RAM CHANDER S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
FATEHABAD
|
HR-18-026-029-001/34158
(BHUTHAN KALAN)
|
1218026000NRG24300320240363060
|
31/03/2024
|
BALBIR
|
1218026WL007392
|
BALBIR
|
00354
|
PUNB0065300
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120974
|
|
MR BALBIR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
FATEHABAD
|
HR-18-026-029-001/35559
(BHUTHAN KALAN)
|
1218026000NRG24300320240363099
|
31/03/2024
|
MAHABIR SINGH
|
1218026WL007392
|
MAHABIR SINGH
|
00354
|
PUNB0065300
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332120722
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
77
|
FATEHABAD
|
HR-18-026-029-001/16858
(BHUTHAN KALAN)
|
1218026000NRG24300320240362919
|
31/03/2024
|
RANI
|
1218026WL007392
|
RANI
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120733
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
FATEHABAD
|
HR-18-026-029-001/16858
(BHUTHAN KALAN)
|
1218026000NRG24300320240362920
|
31/03/2024
|
RANI
|
1218026WL007392
|
RANI
|
00415
|
SBIN0001156
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120734
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
79
|
FATEHABAD
|
HR-18-026-029-001/16749
(BHUTHAN KALAN)
|
1218026000NRG24300320240362884
|
31/03/2024
|
RAJENDER PRASHAD
|
1218026WL007392
|
RAJENDER PRASHAD
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120960
|
|
MR RAJENDER PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
FATEHABAD
|
HR-18-026-029-001/16749
(BHUTHAN KALAN)
|
1218026000NRG24300320240362885
|
31/03/2024
|
RAJENDER PRASHAD
|
1218026WL007392
|
RAJENDER PRASHAD
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332120961
|
|
MR RAJENDER PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
FATEHABAD
|
HR-18-026-029-001/16760
(BHUTHAN KALAN)
|
1218026000NRG24300320240362886
|
31/03/2024
|
ROSHANI DEVI
|
1218026WL007392
|
ROSHANI DEVI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332120811
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
FATEHABAD
|
HR-18-026-029-001/16760
(BHUTHAN KALAN)
|
1218026000NRG24300320240362887
|
31/03/2024
|
ROSHANI DEVI
|
1218026WL007392
|
ROSHANI DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120812
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
FATEHABAD
|
HR-18-026-029-001/16797
(BHUTHAN KALAN)
|
1218026000NRG24300320240362888
|
31/03/2024
|
RANI
|
1218026WL007392
|
RANI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120840
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-18-026-029-001/16797
(BHUTHAN KALAN)
|
1218026000NRG24300320240362889
|
31/03/2024
|
RANI
|
1218026WL007392
|
RANI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332120841
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
FATEHABAD
|
HR-18-026-029-001/16798
(BHUTHAN KALAN)
|
1218026000NRG24300320240362890
|
31/03/2024
|
KIRAN
|
1218026WL007392
|
KIRAN
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120839
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
FATEHABAD
|
HR-18-026-029-001/16803
(BHUTHAN KALAN)
|
1218026000NRG24300320240362891
|
31/03/2024
|
SHEELA DEVI
|
1218026WL007392
|
SHEELA DEVI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332120947
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
FATEHABAD
|
HR-18-026-029-001/16803
(BHUTHAN KALAN)
|
1218026000NRG24300320240362892
|
31/03/2024
|
SHEELA DEVI
|
1218026WL007392
|
SHEELA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120948
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
FATEHABAD
|
HR-18-026-029-001/16805
(BHUTHAN KALAN)
|
1218026000NRG24300320240362893
|
31/03/2024
|
VINOD
|
1218026WL007392
|
VINOD
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120945
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
FATEHABAD
|
HR-18-026-029-001/16805
(BHUTHAN KALAN)
|
1218026000NRG24300320240362894
|
31/03/2024
|
VINOD
|
1218026WL007392
|
VINOD
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120946
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHABAD
|
HR-18-026-029-001/16812
(BHUTHAN KALAN)
|
1218026000NRG24300320240362897
|
31/03/2024
|
DIWAN
|
1218026WL007392
|
DIWAN
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120786
|
|
MR DIWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHABAD
|
HR-18-026-029-001/16812
(BHUTHAN KALAN)
|
1218026000NRG24300320240362898
|
31/03/2024
|
SANTOSH
|
1218026WL007392
|
SANTOSH
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120731
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-18-026-029-001/16813
(BHUTHAN KALAN)
|
1218026000NRG24300320240362899
|
31/03/2024
|
SILOCHANA
|
1218026WL007392
|
SILOCHANA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120830
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
FATEHABAD
|
HR-18-026-029-001/16813
(BHUTHAN KALAN)
|
1218026000NRG24300320240362900
|
31/03/2024
|
SILOCHANA
|
1218026WL007392
|
SILOCHANA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120831
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHABAD
|
HR-18-026-029-001/16834
(BHUTHAN KALAN)
|
1218026000NRG24300320240362910
|
31/03/2024
|
SAROJ RANI
|
1218026WL007392
|
SAROJ RANI
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332120843
|
|
MRS VIJENDER UNG
|
STATE BANK OF INDIA(508548)
|
|
95
|
FATEHABAD
|
HR-18-026-029-001/16836
(BHUTHAN KALAN)
|
1218026000NRG24300320240362911
|
31/03/2024
|
BABLI
|
1218026WL007392
|
BABLI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332120836
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
FATEHABAD
|
HR-18-026-029-001/16840
(BHUTHAN KALAN)
|
1218026000NRG24300320240362912
|
31/03/2024
|
KAMLESH DEVI
|
1218026WL007392
|
KAMLESH DEVI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120809
|
|
MRS KAMLESH D
|
STATE BANK OF INDIA(508548)
|
|
97
|
FATEHABAD
|
HR-18-026-029-001/16840
(BHUTHAN KALAN)
|
1218026000NRG24300320240362913
|
31/03/2024
|
KAMLESH DEVI
|
1218026WL007392
|
KAMLESH DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120810
|
|
MRS KAMLESH D
|
STATE BANK OF INDIA(508548)
|
|
98
|
FATEHABAD
|
HR-18-026-029-001/16843
(BHUTHAN KALAN)
|
1218026000NRG24300320240362914
|
31/03/2024
|
SHANKUNTLA DEVI
|
1218026WL007392
|
SHANKUNTLA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120820
|
|
MRS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHABAD
|
HR-18-026-029-001/16843
(BHUTHAN KALAN)
|
1218026000NRG24300320240362915
|
31/03/2024
|
SHANKUNTLA DEVI
|
1218026WL007392
|
SHANKUNTLA DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120821
|
|
MRS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
FATEHABAD
|
HR-18-026-029-001/16854
(BHUTHAN KALAN)
|
1218026000NRG24300320240362918
|
31/03/2024
|
RAJ BALA
|
1218026WL007392
|
RAJ BALA
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332120829
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
FATEHABAD
|
HR-18-026-029-001/16860
(BHUTHAN KALAN)
|
1218026000NRG24300320240362922
|
31/03/2024
|
RAMESHAR
|
1218026WL007392
|
RAMESHAR
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332121110
|
|
MR RAMESHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHABAD
|
HR-18-026-029-001/16860
(BHUTHAN KALAN)
|
1218026000NRG24300320240362923
|
31/03/2024
|
RAMESHAR
|
1218026WL007392
|
RAMESHAR
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121111
|
|
MR RAMESHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
FATEHABAD
|
HR-18-026-029-001/16860
(BHUTHAN KALAN)
|
1218026000NRG24300320240362921
|
31/03/2024
|
SUNITA
|
1218026WL007392
|
SUNITA
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332120732
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
104
|
FATEHABAD
|
HR-18-026-029-001/16873
(BHUTHAN KALAN)
|
1218026000NRG24300320240362924
|
31/03/2024
|
JAGDISH
|
1218026WL007392
|
JAGDISH
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120791
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHABAD
|
HR-18-026-029-001/16877
(BHUTHAN KALAN)
|
1218026000NRG24300320240362925
|
31/03/2024
|
GEETA
|
1218026WL007392
|
GEETA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120951
|
|
MRS AARTI UNG GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHABAD
|
HR-18-026-029-001/16877
(BHUTHAN KALAN)
|
1218026000NRG24300320240362926
|
31/03/2024
|
GEETA
|
1218026WL007392
|
GEETA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120952
|
|
MRS AARTI UNG GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
FATEHABAD
|
HR-18-026-029-001/16880
(BHUTHAN KALAN)
|
1218026000NRG24300320240362927
|
31/03/2024
|
RAMESH
|
1218026WL007392
|
RAMESH
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120792
|
|
RAMESHSOKHYALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
108
|
FATEHABAD
|
HR-18-026-029-001/16885
(BHUTHAN KALAN)
|
1218026000NRG24300320240362928
|
31/03/2024
|
KRISHNA
|
1218026WL007392
|
KRISHNA
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120968
|
|
KRISHNA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
FATEHABAD
|
HR-18-026-029-001/16885
(BHUTHAN KALAN)
|
1218026000NRG24300320240362929
|
31/03/2024
|
KRISHNA
|
1218026WL007392
|
KRISHNA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120967
|
|
KRISHNA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
FATEHABAD
|
HR-18-026-029-001/16899
(BHUTHAN KALAN)
|
1218026000NRG24300320240362930
|
31/03/2024
|
SANTOSH DEVI
|
1218026WL007392
|
SANTOSH DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120848
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
FATEHABAD
|
HR-18-026-029-001/16899
(BHUTHAN KALAN)
|
1218026000NRG24300320240362931
|
31/03/2024
|
SANTOSH DEVI
|
1218026WL007392
|
SANTOSH DEVI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120849
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
FATEHABAD
|
HR-18-026-029-001/16914
(BHUTHAN KALAN)
|
1218026000NRG24300320240362932
|
31/03/2024
|
BIMLA
|
1218026WL007392
|
BIMLA
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120847
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
FATEHABAD
|
HR-18-026-029-001/16914
(BHUTHAN KALAN)
|
1218026000NRG24300320240362934
|
31/03/2024
|
BIMLA
|
1218026WL007392
|
BIMLA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120846
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
FATEHABAD
|
HR-18-026-029-001/16914
(BHUTHAN KALAN)
|
1218026000NRG24300320240362933
|
31/03/2024
|
MANOJ
|
1218026WL007392
|
MANOJ
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332121100
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
FATEHABAD
|
HR-18-026-029-001/16956
(BHUTHAN KALAN)
|
1218026000NRG24300320240362937
|
31/03/2024
|
KAMLA DEVI
|
1218026WL007392
|
KAMLA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120966
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
FATEHABAD
|
HR-18-026-029-001/16956
(BHUTHAN KALAN)
|
1218026000NRG24300320240362938
|
31/03/2024
|
KAMLA DEVI
|
1218026WL007392
|
KAMLA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120965
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
FATEHABAD
|
HR-18-026-029-001/16967
(BHUTHAN KALAN)
|
1218026000NRG24300320240362940
|
31/03/2024
|
MAINA DEVI
|
1218026WL007392
|
MAINA DEVI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120807
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FATEHABAD
|
HR-18-026-029-001/16967
(BHUTHAN KALAN)
|
1218026000NRG24300320240362941
|
31/03/2024
|
MAINA DEVI
|
1218026WL007392
|
MAINA DEVI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120808
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHABAD
|
HR-18-026-029-001/17037
(BHUTHAN KALAN)
|
1218026000NRG24300320240362945
|
31/03/2024
|
SUMAN DEVI
|
1218026WL007392
|
SUMAN DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120944
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
FATEHABAD
|
HR-18-026-029-001/17042
(BHUTHAN KALAN)
|
1218026000NRG24300320240362946
|
31/03/2024
|
BIMLA
|
1218026WL007392
|
BIMLA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332121096
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
FATEHABAD
|
HR-18-026-029-001/17042
(BHUTHAN KALAN)
|
1218026000NRG24300320240362947
|
31/03/2024
|
BIMLA
|
1218026WL007392
|
BIMLA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332121097
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHABAD
|
HR-18-026-029-001/17044
(BHUTHAN KALAN)
|
1218026000NRG24300320240362948
|
31/03/2024
|
PARKASH
|
1218026WL007392
|
PARKASH
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332120789
|
|
MR PARKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
FATEHABAD
|
HR-18-026-029-001/17044
(BHUTHAN KALAN)
|
1218026000NRG24300320240362949
|
31/03/2024
|
PARKASH
|
1218026WL007392
|
PARKASH
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332120790
|
|
MR PARKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
FATEHABAD
|
HR-18-026-029-001/17141
(BHUTHAN KALAN)
|
1218026000NRG24300320240362952
|
31/03/2024
|
MEM RANI
|
1218026WL007392
|
MEM RANI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120793
|
|
MRS MEM RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
FATEHABAD
|
HR-18-026-029-001/17141
(BHUTHAN KALAN)
|
1218026000NRG24300320240362953
|
31/03/2024
|
MEM RANI
|
1218026WL007392
|
MEM RANI
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332120794
|
|
MRS MEM RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHABAD
|
HR-18-026-029-001/17146
(BHUTHAN KALAN)
|
1218026000NRG24300320240362954
|
31/03/2024
|
SUMAN DEVI
|
1218026WL007392
|
SUMAN DEVI
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120949
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
FATEHABAD
|
HR-18-026-029-001/17147
(BHUTHAN KALAN)
|
1218026000NRG24300320240362956
|
31/03/2024
|
BHURI DEVI
|
1218026WL007392
|
BHURI DEVI
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120950
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
FATEHABAD
|
HR-18-026-029-001/17147
(BHUTHAN KALAN)
|
1218026000NRG24300320240362955
|
31/03/2024
|
MANGTU RAM
|
1218026WL007392
|
MANGTU RAM
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120726
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
FATEHABAD
|
HR-18-026-029-001/17152
(BHUTHAN KALAN)
|
1218026000NRG24300320240362957
|
31/03/2024
|
OM PARKASH
|
1218026WL007392
|
OM PARKASH
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120806
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
FATEHABAD
|
HR-18-026-029-001/17152
(BHUTHAN KALAN)
|
1218026000NRG24300320240362958
|
31/03/2024
|
SAROJ
|
1218026WL007392
|
SAROJ
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120805
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
FATEHABAD
|
HR-18-026-029-001/17153
(BHUTHAN KALAN)
|
1218026000NRG24300320240362959
|
31/03/2024
|
PRIYA
|
1218026WL007392
|
PRIYA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120825
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHABAD
|
HR-18-026-029-001/17153
(BHUTHAN KALAN)
|
1218026000NRG24300320240362960
|
31/03/2024
|
PRIYA
|
1218026WL007392
|
PRIYA
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120826
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
FATEHABAD
|
HR-18-026-029-001/17165
(BHUTHAN KALAN)
|
1218026000NRG24300320240362963
|
31/03/2024
|
MALKIT
|
1218026WL007392
|
MALKIT
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120953
|
|
MRS MALKIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
FATEHABAD
|
HR-18-026-029-001/17165
(BHUTHAN KALAN)
|
1218026000NRG24300320240362964
|
31/03/2024
|
MALKIT
|
1218026WL007392
|
MALKIT
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120954
|
|
MRS MALKIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
FATEHABAD
|
HR-18-026-029-001/17166
(BHUTHAN KALAN)
|
1218026000NRG24300320240362967
|
31/03/2024
|
MONIKA
|
1218026WL007392
|
MONIKA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121079
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
FATEHABAD
|
HR-18-026-029-001/17166
(BHUTHAN KALAN)
|
1218026000NRG24300320240362965
|
31/03/2024
|
SHALENDER KUMAR
|
1218026WL007392
|
SHALENDER KUMAR
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332120815
|
|
SHALENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
FATEHABAD
|
HR-18-026-029-001/17166
(BHUTHAN KALAN)
|
1218026000NRG24300320240362966
|
31/03/2024
|
SHALENDER KUMAR
|
1218026WL007392
|
SHALENDER KUMAR
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332120816
|
|
SHALENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
FATEHABAD
|
HR-18-026-029-001/17195
(DHANGAR)
|
1218026000NRG24300320240362968
|
31/03/2024
|
KIRAN
|
1218026WL007392
|
KIRAN
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120834
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
FATEHABAD
|
HR-18-026-029-001/17195
(DHANGAR)
|
1218026000NRG24300320240362969
|
31/03/2024
|
KIRAN
|
1218026WL007392
|
KIRAN
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120835
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
FATEHABAD
|
HR-18-026-029-001/17199
(BHUTHAN KALAN)
|
1218026000NRG24300320240362972
|
31/03/2024
|
RAJBALA
|
1218026WL007392
|
RAJBALA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120801
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
FATEHABAD
|
HR-18-026-029-001/17199
(BHUTHAN KALAN)
|
1218026000NRG24300320240362973
|
31/03/2024
|
RAJBALA
|
1218026WL007392
|
RAJBALA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120802
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
FATEHABAD
|
HR-18-026-029-001/17201
(BHUTHAN KALAN)
|
1218026000NRG24300320240362974
|
31/03/2024
|
KANTA DEVI
|
1218026WL007392
|
KANTA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120837
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
FATEHABAD
|
HR-18-026-029-001/17201
(BHUTHAN KALAN)
|
1218026000NRG24300320240362975
|
31/03/2024
|
KANTA DEVI
|
1218026WL007392
|
KANTA DEVI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120838
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
FATEHABAD
|
HR-18-026-029-001/17264
(BHUTHAN KALAN)
|
1218026000NRG24300320240362979
|
31/03/2024
|
AKKI
|
1218026WL007392
|
AKKI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121105
|
|
AKKI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
145
|
FATEHABAD
|
HR-18-026-029-001/17264
(BHUTHAN KALAN)
|
1218026000NRG24300320240362980
|
31/03/2024
|
AKKI
|
1218026WL007392
|
AKKI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121106
|
|
AKKI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
146
|
FATEHABAD
|
HR-18-026-029-001/17330
(BHUTHAN KALAN)
|
1218026000NRG24300320240362984
|
31/03/2024
|
SUMAN
|
1218026WL007392
|
SUMAN
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121117
|
|
SUMAN W O RAMESH KUMAR
|
IDBI BANK(607095)
|
|
147
|
FATEHABAD
|
HR-18-026-029-001/17336
(BHUTHAN KALAN)
|
1218026000NRG24300320240362988
|
31/03/2024
|
SUNITA
|
1218026WL007392
|
SUNITA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121092
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
FATEHABAD
|
HR-18-026-029-001/17355
(BHUTHAN KALAN)
|
1218026000NRG24300320240362991
|
31/03/2024
|
BHATERI DEVI
|
1218026WL007392
|
BHATERI DEVI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332121089
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
FATEHABAD
|
HR-18-026-029-001/17355
(BHUTHAN KALAN)
|
1218026000NRG24300320240362989
|
31/03/2024
|
NIRMLA
|
1218026WL007392
|
NIRMLA
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332121076
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
FATEHABAD
|
HR-18-026-029-001/17355
(BHUTHAN KALAN)
|
1218026000NRG24300320240362990
|
31/03/2024
|
NIRMLA
|
1218026WL007392
|
NIRMLA
|
00415
|
SBIN0002287
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332121077
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
FATEHABAD
|
HR-18-026-029-001/17356
(BHUTHAN KALAN)
|
1218026000NRG24300320240362992
|
31/03/2024
|
ROSHNI
|
1218026WL007392
|
ROSHNI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121074
|
|
ROSHNIWOGANGAJAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
152
|
FATEHABAD
|
HR-18-026-029-001/17356
(BHUTHAN KALAN)
|
1218026000NRG24300320240362993
|
31/03/2024
|
ROSHNI
|
1218026WL007392
|
ROSHNI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332121073
|
|
ROSHNIWOGANGAJAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
153
|
FATEHABAD
|
HR-18-026-029-001/17380
(BHUTHAN KALAN)
|
1218026000NRG24300320240362994
|
31/03/2024
|
LACHHMI
|
1218026WL007392
|
LACHHMI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121083
|
|
LACHHMI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
154
|
FATEHABAD
|
HR-18-026-029-001/17419
(BHUTHAN KALAN)
|
1218026000NRG24300320240363001
|
31/03/2024
|
SUNITA
|
1218026WL007392
|
SUNITA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120814
|
|
MRS SUNITA D
|
STATE BANK OF INDIA(508548)
|
|
155
|
FATEHABAD
|
HR-18-026-029-001/17419
(BHUTHAN KALAN)
|
1218026000NRG24300320240362999
|
31/03/2024
|
SUNITA
|
1218026WL007392
|
SUNITA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120813
|
|
MRS SUNITA D
|
STATE BANK OF INDIA(508548)
|
|
156
|
FATEHABAD
|
HR-18-026-029-001/17420
(BHUTHAN KALAN)
|
1218026000NRG24300320240363002
|
31/03/2024
|
BHARTI KUMARI
|
1218026WL007392
|
BHARTI KUMARI
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332120781
|
|
BHARTI KUMARI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FATEHABAD
|
HR-18-026-029-001/17420
(BHUTHAN KALAN)
|
1218026000NRG24300320240363003
|
31/03/2024
|
BHARTI KUMARI
|
1218026WL007392
|
BHARTI KUMARI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332120780
|
|
BHARTI KUMARI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FATEHABAD
|
HR-18-026-029-001/17448
(BHUTHAN KALAN)
|
1218026000NRG24300320240363005
|
31/03/2024
|
AJIT SINGH
|
1218026WL007392
|
AJIT SINGH
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121107
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
FATEHABAD
|
HR-18-026-029-001/17448
(BHUTHAN KALAN)
|
1218026000NRG24300320240363004
|
31/03/2024
|
MAMTA RANI
|
1218026WL007392
|
MAMTA RANI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332121078
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
FATEHABAD
|
HR-18-026-029-001/17452
(BHUTHAN KALAN)
|
1218026000NRG24300320240363006
|
31/03/2024
|
SUMITRA DEVI
|
1218026WL007392
|
SUMITRA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120739
|
|
SUMITRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
161
|
FATEHABAD
|
HR-18-026-029-001/17452
(BHUTHAN KALAN)
|
1218026000NRG24300320240363007
|
31/03/2024
|
SUMITRA DEVI
|
1218026WL007392
|
SUMITRA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120740
|
|
SUMITRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
162
|
FATEHABAD
|
HR-18-026-029-001/17476
(BHUTHAN KALAN)
|
1218026000NRG24300320240363010
|
31/03/2024
|
SUMAN
|
1218026WL007392
|
SUMAN
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332121082
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
FATEHABAD
|
HR-18-026-029-001/17477
(BHUTHAN KALAN)
|
1218026000NRG24300320240363011
|
31/03/2024
|
HANSHRAJ
|
1218026WL007392
|
HANSHRAJ
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121113
|
|
HANSHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FATEHABAD
|
HR-18-026-029-001/17477
(BHUTHAN KALAN)
|
1218026000NRG24300320240363012
|
31/03/2024
|
HANSHRAJ
|
1218026WL007392
|
HANSHRAJ
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332121114
|
|
HANSHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
FATEHABAD
|
HR-18-026-029-001/17479
(BHUTHAN KALAN)
|
1218026000NRG24300320240363013
|
31/03/2024
|
MUNNI DEVI
|
1218026WL007392
|
MUNNI DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120972
|
|
BHIMSINGHSMTMUNNIDEVIS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
166
|
FATEHABAD
|
HR-18-026-029-001/17479
(BHUTHAN KALAN)
|
1218026000NRG24300320240363014
|
31/03/2024
|
MUNNI DEVI
|
1218026WL007392
|
MUNNI DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120971
|
|
BHIMSINGHSMTMUNNIDEVIS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
167
|
FATEHABAD
|
HR-18-026-029-001/17500
(BHUTHAN KALAN)
|
1218026000NRG24300320240363016
|
31/03/2024
|
BHAGTU RAM
|
1218026WL007392
|
BHAGTU RAM
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332120723
|
|
BHAGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
FATEHABAD
|
HR-18-026-029-001/17501
(BHUTHAN KALAN)
|
1218026000NRG24300320240363017
|
31/03/2024
|
KAMLESH
|
1218026WL007392
|
KAMLESH
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120737
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
FATEHABAD
|
HR-18-026-029-001/17501
(BHUTHAN KALAN)
|
1218026000NRG24300320240363018
|
31/03/2024
|
KAMLESH
|
1218026WL007392
|
KAMLESH
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120738
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
FATEHABAD
|
HR-18-026-029-001/17502
(BHUTHAN KALAN)
|
1218026000NRG24300320240363019
|
31/03/2024
|
SUMAN
|
1218026WL007392
|
SUMAN
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121102
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
FATEHABAD
|
HR-18-026-029-001/17504
(BHUTHAN KALAN)
|
1218026000NRG24300320240363020
|
31/03/2024
|
GEETA
|
1218026WL007392
|
GEETA
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120955
|
|
MRS SUMIT KUMAR UNG GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
FATEHABAD
|
HR-18-026-029-001/17504
(BHUTHAN KALAN)
|
1218026000NRG24300320240363021
|
31/03/2024
|
GEETA
|
1218026WL007392
|
GEETA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120956
|
|
MRS SUMIT KUMAR UNG GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
FATEHABAD
|
HR-18-026-029-001/17508
(BHUTHAN KALAN)
|
1218026000NRG24300320240363023
|
31/03/2024
|
KAMLESH
|
1218026WL007392
|
KAMLESH
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120785
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
FATEHABAD
|
HR-18-026-029-001/17508
(BHUTHAN KALAN)
|
1218026000NRG24300320240363025
|
31/03/2024
|
KAMLESH
|
1218026WL007392
|
KAMLESH
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120784
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
FATEHABAD
|
HR-18-026-029-001/17508
(BHUTHAN KALAN)
|
1218026000NRG24300320240363024
|
31/03/2024
|
RAM PHAL
|
1218026WL007392
|
RAM PHAL
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120783
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
FATEHABAD
|
HR-18-026-029-001/17508
(BHUTHAN KALAN)
|
1218026000NRG24300320240363022
|
31/03/2024
|
RAM PHAL
|
1218026WL007392
|
RAM PHAL
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120782
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
FATEHABAD
|
HR-18-026-029-001/17513
(BHUTHAN KALAN)
|
1218026000NRG24300320240363026
|
31/03/2024
|
BIRMA DEVI
|
1218026WL007392
|
BIRMA DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120803
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
FATEHABAD
|
HR-18-026-029-001/17513
(BHUTHAN KALAN)
|
1218026000NRG24300320240363027
|
31/03/2024
|
BIRMA DEVI
|
1218026WL007392
|
BIRMA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120804
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
FATEHABAD
|
HR-18-026-029-001/17567
(BHUTHAN KALAN)
|
1218026000NRG24300320240363028
|
31/03/2024
|
SUNITA DEVI
|
1218026WL007392
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120860
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
FATEHABAD
|
HR-18-026-029-001/17567
(BHUTHAN KALAN)
|
1218026000NRG24300320240363029
|
31/03/2024
|
SUNITA DEVI
|
1218026WL007392
|
SUNITA DEVI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332121075
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
FATEHABAD
|
HR-18-026-029-001/17582
(BHUTHAN KALAN)
|
1218026000NRG24300320240363032
|
31/03/2024
|
BALA
|
1218026WL007392
|
BALA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120735
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
FATEHABAD
|
HR-18-026-029-001/17582
(BHUTHAN KALAN)
|
1218026000NRG24300320240363033
|
31/03/2024
|
BALA
|
1218026WL007392
|
BALA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120736
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
FATEHABAD
|
HR-18-026-029-001/17584
(BHUTHAN KALAN)
|
1218026000NRG24300320240363035
|
31/03/2024
|
ANITA RANI
|
1218026WL007392
|
ANITA RANI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120857
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
FATEHABAD
|
HR-18-026-029-001/17584
(BHUTHAN KALAN)
|
1218026000NRG24300320240363036
|
31/03/2024
|
KRISHANA DEVI
|
1218026WL007392
|
KRISHANA DEVI
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332120858
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
FATEHABAD
|
HR-18-026-029-001/17584
(BHUTHAN KALAN)
|
1218026000NRG24300320240363034
|
31/03/2024
|
KRISHANA DEVI
|
1218026WL007392
|
KRISHANA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120859
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
FATEHABAD
|
HR-18-026-029-001/17615
(BHUTHAN KALAN)
|
1218026000NRG24300320240363045
|
31/03/2024
|
HAWA SINGH
|
1218026WL007392
|
HAWA SINGH
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332120959
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
FATEHABAD
|
HR-18-026-029-001/34085
(BHUTHAN KALAN)
|
1218026000NRG24300320240363050
|
31/03/2024
|
MANJU BALA
|
1218026WL007392
|
MANJU BALA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332121084
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
FATEHABAD
|
HR-18-026-029-001/34085
(BHUTHAN KALAN)
|
1218026000NRG24300320240363051
|
31/03/2024
|
MANJU BALA
|
1218026WL007392
|
MANJU BALA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332121085
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
FATEHABAD
|
HR-18-026-029-001/34096
(BHUTHAN KALAN)
|
1218026000NRG24300320240363052
|
31/03/2024
|
RANI
|
1218026WL007392
|
RANI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120800
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
FATEHABAD
|
HR-18-026-029-001/34101
(BHUTHAN KALAN)
|
1218026000NRG24300320240363054
|
31/03/2024
|
PARVEEN KUMARI
|
1218026WL007392
|
PARVEEN KUMARI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121115
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
FATEHABAD
|
HR-18-026-029-001/34101
(BHUTHAN KALAN)
|
1218026000NRG24300320240363055
|
31/03/2024
|
PARVEEN KUMARI
|
1218026WL007392
|
PARVEEN KUMARI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121116
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
FATEHABAD
|
HR-18-026-029-001/34104
(BHUTHAN KALAN)
|
1218026000NRG24300320240363056
|
31/03/2024
|
MURTI
|
1218026WL007392
|
MURTI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332121108
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
FATEHABAD
|
HR-18-026-029-001/34104
(BHUTHAN KALAN)
|
1218026000NRG24300320240363057
|
31/03/2024
|
MURTI
|
1218026WL007392
|
MURTI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332121109
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
FATEHABAD
|
HR-18-026-029-001/34117
(BHUTHAN KALAN)
|
1218026000NRG24300320240363058
|
31/03/2024
|
MANISHA DEVI
|
1218026WL007392
|
MANISHA DEVI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332121103
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
FATEHABAD
|
HR-18-026-029-001/34117
(BHUTHAN KALAN)
|
1218026000NRG24300320240363059
|
31/03/2024
|
MANISHA DEVI
|
1218026WL007392
|
MANISHA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332121104
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
FATEHABAD
|
HR-18-026-029-001/34173
(BHUTHAN KALAN)
|
1218026000NRG24300320240363061
|
31/03/2024
|
BALA DEVI
|
1218026WL007392
|
BALA DEVI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121094
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
FATEHABAD
|
HR-18-026-029-001/34173
(BHUTHAN KALAN)
|
1218026000NRG24300320240363062
|
31/03/2024
|
BALA DEVI
|
1218026WL007392
|
BALA DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121095
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
FATEHABAD
|
HR-18-026-029-001/34185
(BHUTHAN KALAN)
|
1218026000NRG24300320240363063
|
31/03/2024
|
SANTOSH
|
1218026WL007392
|
SANTOSH
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332121072
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
199
|
FATEHABAD
|
HR-18-026-029-001/34190
(BHUTHAN KALAN)
|
1218026000NRG24300320240363064
|
31/03/2024
|
OM PARKASH
|
1218026WL007392
|
OM PARKASH
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120827
|
|
MR PAPU URF OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
200
|
FATEHABAD
|
HR-18-026-029-001/34190
(BHUTHAN KALAN)
|
1218026000NRG24300320240363065
|
31/03/2024
|
OM PARKASH
|
1218026WL007392
|
OM PARKASH
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332120828
|
|
MR PAPU URF OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
201
|
FATEHABAD
|
HR-18-026-029-001/34230
(BHUTHAN KALAN)
|
1218026000NRG24300320240363068
|
31/03/2024
|
MUNNI
|
1218026WL007392
|
MUNNI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120970
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
FATEHABAD
|
HR-18-026-029-001/34230
(BHUTHAN KALAN)
|
1218026000NRG24300320240363069
|
31/03/2024
|
MUNNI
|
1218026WL007392
|
MUNNI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120969
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
FATEHABAD
|
HR-18-026-029-001/34273
(BHUTHAN KALAN)
|
1218026000NRG24300320240363070
|
31/03/2024
|
RANI
|
1218026WL007392
|
RANI
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332121080
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
FATEHABAD
|
HR-18-026-029-001/34273
(BHUTHAN KALAN)
|
1218026000NRG24300320240363071
|
31/03/2024
|
RANI
|
1218026WL007392
|
RANI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121081
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
FATEHABAD
|
HR-18-026-029-001/35499
(BHUTHAN KALAN)
|
1218026000NRG24300320240363073
|
31/03/2024
|
SUMAN
|
1218026WL007392
|
SUMAN
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120856
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
FATEHABAD
|
HR-18-026-029-001/35500
(BHUTHAN KALAN)
|
1218026000NRG24300320240363075
|
31/03/2024
|
SITA RAM
|
1218026WL007392
|
SITA RAM
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120727
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
FATEHABAD
|
HR-18-026-029-001/35500
(BHUTHAN KALAN)
|
1218026000NRG24300320240363076
|
31/03/2024
|
SITA RAM
|
1218026WL007392
|
SITA RAM
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120728
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
FATEHABAD
|
HR-18-026-029-001/35504
(BHUTHAN KALAN)
|
1218026000NRG24300320240363077
|
31/03/2024
|
SUMAN
|
1218026WL007392
|
SUMAN
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332120842
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
FATEHABAD
|
HR-18-026-029-001/35508
(BHUTHAN KALAN)
|
1218026000NRG24300320240363080
|
31/03/2024
|
MEENA
|
1218026WL007392
|
MEENA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120854
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
210
|
FATEHABAD
|
HR-18-026-029-001/35508
(BHUTHAN KALAN)
|
1218026000NRG24300320240363081
|
31/03/2024
|
MEENA
|
1218026WL007392
|
MEENA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120855
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
211
|
FATEHABAD
|
HR-18-026-029-001/35509
(BHUTHAN KALAN)
|
1218026000NRG24300320240363082
|
31/03/2024
|
GEETA DEVI
|
1218026WL007392
|
GEETA DEVI
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332120795
|
|
GEETA RAMPAL
|
HDFC BANK LTD(607152)
|
|
212
|
FATEHABAD
|
HR-18-026-029-001/35509
(BHUTHAN KALAN)
|
1218026000NRG24300320240363083
|
31/03/2024
|
GEETA DEVI
|
1218026WL007392
|
GEETA DEVI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332120796
|
|
GEETA RAMPAL
|
HDFC BANK LTD(607152)
|
|
213
|
FATEHABAD
|
HR-18-026-029-001/35516
(BHUTHAN KALAN)
|
1218026000NRG24300320240363086
|
31/03/2024
|
SHAKUNTLA
|
1218026WL007392
|
SHAKUNTLA
|
00415
|
SBIN0002287
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332120741
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
FATEHABAD
|
HR-18-026-029-001/35518
(BHUTHAN KALAN)
|
1218026000NRG24300320240363087
|
31/03/2024
|
DINESH KUMAR
|
1218026WL007392
|
DINESH KUMAR
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332121086
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
FATEHABAD
|
HR-18-026-029-001/35518
(BHUTHAN KALAN)
|
1218026000NRG24300320240363088
|
31/03/2024
|
DINESH KUMAR
|
1218026WL007392
|
DINESH KUMAR
|
00415
|
SBIN0002287
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332121087
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
FATEHABAD
|
HR-18-026-029-001/35518
(BHUTHAN KALAN)
|
1218026000NRG24300320240363089
|
31/03/2024
|
SUMAN
|
1218026WL007392
|
SUMAN
|
00415
|
SBIN0002287
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332121101
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
FATEHABAD
|
HR-18-026-029-001/35540
(BHUTHAN KALAN)
|
1218026000NRG24300320240363095
|
31/03/2024
|
AJAY KUMAR
|
1218026WL007392
|
AJAY KUMAR
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120817
|
|
AJAYKUMARSOUMEDSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
218
|
FATEHABAD
|
HR-18-026-029-001/35540
(BHUTHAN KALAN)
|
1218026000NRG24300320240363093
|
31/03/2024
|
MAHENDER DEVI
|
1218026WL007392
|
MAHENDER DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120797
|
|
MRS MAHENDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
FATEHABAD
|
HR-18-026-029-001/35548
(BHUTHAN KALAN)
|
1218026000NRG24300320240363096
|
31/03/2024
|
KRISHNA
|
1218026WL007392
|
KRISHNA
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332120853
|
|
KRISHANA RAMESH
|
HDFC BANK LTD(607152)
|
|
220
|
FATEHABAD
|
HR-18-026-029-001/35551
(BHUTHAN KALAN)
|
1218026000NRG24300320240363097
|
31/03/2024
|
NISHA
|
1218026WL007392
|
NISHA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121112
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
FATEHABAD
|
HR-18-026-029-001/35560
(BHUTHAN KALAN)
|
1218026000NRG24300320240363102
|
31/03/2024
|
KAVITA
|
1218026WL007392
|
KAVITA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120787
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
FATEHABAD
|
HR-18-026-029-001/35560
(BHUTHAN KALAN)
|
1218026000NRG24300320240363103
|
31/03/2024
|
KAVITA
|
1218026WL007392
|
KAVITA
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120788
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
FATEHABAD
|
HR-18-026-029-001/35567
(BHUTHAN KALAN)
|
1218026000NRG24300320240363105
|
31/03/2024
|
VIRMA
|
1218026WL007392
|
VIRMA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332120824
|
|
VIRMA
|
BANK OF BARODA(606985)
|
|
224
|
FATEHABAD
|
HR-18-026-029-001/35568
(BHUTHAN KALAN)
|
1218026000NRG24300320240363106
|
31/03/2024
|
SHARDA DEVI
|
1218026WL007392
|
SHARDA DEVI
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120822
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
FATEHABAD
|
HR-18-026-029-001/35568
(BHUTHAN KALAN)
|
1218026000NRG24300320240363107
|
31/03/2024
|
SHARDA DEVI
|
1218026WL007392
|
SHARDA DEVI
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120823
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
FATEHABAD
|
HR-18-026-029-001/35570
(BHUTHAN KALAN)
|
1218026000NRG24300320240363108
|
31/03/2024
|
KAVITA
|
1218026WL007392
|
KAVITA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120729
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
FATEHABAD
|
HR-18-026-029-001/35570
(BHUTHAN KALAN)
|
1218026000NRG24300320240363109
|
31/03/2024
|
KAVITA
|
1218026WL007392
|
KAVITA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120730
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
FATEHABAD
|
HR-18-026-029-001/35571
(BHUTHAN KALAN)
|
1218026000NRG24300320240363110
|
31/03/2024
|
JASMA
|
1218026WL007392
|
JASMA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120957
|
|
MRS JASMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
FATEHABAD
|
HR-18-026-029-001/35571
(BHUTHAN KALAN)
|
1218026000NRG24300320240363111
|
31/03/2024
|
JASMA
|
1218026WL007392
|
JASMA
|
00415
|
SBIN0002287
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332120958
|
|
MRS JASMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
FATEHABAD
|
HR-18-026-029-001/35572
(BHUTHAN KALAN)
|
1218026000NRG24300320240363112
|
31/03/2024
|
KALAWATI
|
1218026WL007392
|
KALAWATI
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120963
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
FATEHABAD
|
HR-18-026-029-001/35572
(BHUTHAN KALAN)
|
1218026000NRG24300320240363113
|
31/03/2024
|
KALAWATI
|
1218026WL007392
|
KALAWATI
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120964
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
FATEHABAD
|
HR-18-026-029-001/35573
(BHUTHAN KALAN)
|
1218026000NRG24300320240363114
|
31/03/2024
|
SILOCHANA DEVI
|
1218026WL007392
|
SILOCHANA DEVI
|
00415
|
SBIN0002287
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332120962
|
|
MRS SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
FATEHABAD
|
HR-18-026-029-001/35575
(BHUTHAN KALAN)
|
1218026000NRG24300320240363115
|
31/03/2024
|
NIRMLA
|
1218026WL007392
|
NIRMLA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332121098
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
FATEHABAD
|
HR-18-026-029-001/35575
(BHUTHAN KALAN)
|
1218026000NRG24300320240363116
|
31/03/2024
|
NIRMLA
|
1218026WL007392
|
NIRMLA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332121099
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
235
|
FATEHABAD
|
HR-18-026-029-001/35593
(BHUTHAN KALAN)
|
1218026000NRG24300320240363121
|
31/03/2024
|
NEETU
|
1218026WL007392
|
NEETU
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120852
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
236
|
FATEHABAD
|
HR-18-026-029-001/35599
(BHUTHAN KALAN)
|
1218026000NRG24300320240363124
|
31/03/2024
|
KRISHNA
|
1218026WL007392
|
KRISHNA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120850
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
237
|
FATEHABAD
|
HR-18-026-029-001/35599
(BHUTHAN KALAN)
|
1218026000NRG24300320240363125
|
31/03/2024
|
KRISHNA
|
1218026WL007392
|
KRISHNA
|
00415
|
SBIN0002287
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332120851
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
238
|
FATEHABAD
|
HR-18-026-029-001/35604
(BHUTHAN KALAN)
|
1218026000NRG24300320240363126
|
31/03/2024
|
RAJBALA
|
1218026WL007392
|
RAJBALA
|
00415
|
SBIN0002287
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120798
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
239
|
FATEHABAD
|
HR-18-026-029-001/35604
(BHUTHAN KALAN)
|
1218026000NRG24300320240363127
|
31/03/2024
|
RAJBALA
|
1218026WL007392
|
RAJBALA
|
00415
|
SBIN0002287
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332120799
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
FATEHABAD
|
HR-18-026-029-001/35610
(BHUTHAN KALAN)
|
1218026000NRG24300320240363130
|
31/03/2024
|
AMIT DHANIYA
|
1218026WL007392
|
AMIT DHANIYA
|
00415
|
SBIN0002287
|
4284
|
4284
|
Processed
|
27/04/2024
|
|
3332120844
|
|
MRS AMIT DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
FATEHABAD
|
HR-18-026-029-001/35610
(BHUTHAN KALAN)
|
1218026000NRG24300320240363131
|
31/03/2024
|
AMIT DHANIYA
|
1218026WL007392
|
AMIT DHANIYA
|
00415
|
SBIN0002287
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120845
|
|
MRS AMIT DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
FATEHABAD
|
HR-18-026-029-001/35628
(BHUTHAN KALAN)
|
1218026000NRG24300320240363134
|
31/03/2024
|
RAJ BALA
|
1218026WL007392
|
RAJ BALA
|
00415
|
SBIN0002287
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121093
|
|
RAJBALA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480522
|
480522
|
|
|
|
|
|
|
|
|
243
|
FATEHABAD
|
HR-18-026-029-001/17140
(BHUTHAN KALAN)
|
1218026000NRG24300320240362950
|
31/03/2024
|
ROSHANI
|
1218026WL007392
|
ROSHANI
|
00415
|
SBIN0004306
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121090
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
FATEHABAD
|
HR-18-026-029-001/17140
(BHUTHAN KALAN)
|
1218026000NRG24300320240362951
|
31/03/2024
|
ROSHANI
|
1218026WL007392
|
ROSHANI
|
00415
|
SBIN0004306
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332121091
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
245
|
FATEHABAD
|
HR-18-026-029-001/35499
(BHUTHAN KALAN)
|
1218026000NRG24300320240363074
|
31/03/2024
|
JAGDEEP
|
1218026WL007392
|
JAGDEEP
|
00468
|
UBIN0535478
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332120832
|
|
JAGDEEP S/O RAM PARTAP
|
UNION BANK OF INDIA(508500)
|
|
246
|
FATEHABAD
|
HR-18-026-029-001/35499
(BHUTHAN KALAN)
|
1218026000NRG24300320240363072
|
31/03/2024
|
JAGDEEP
|
1218026WL007392
|
JAGDEEP
|
00468
|
UBIN0535478
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332120833
|
|
JAGDEEP S/O RAM PARTAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
247
|
FATEHABAD
|
HR-18-026-029-001/17018
(BHUTHAN KALAN)
|
1218026000NRG24300320240362944
|
31/03/2024
|
POOJA BAI
|
1218026WL007392
|
POOJA BAI
|
00468
|
UBIN0537993
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332121088
|
|
POOJA BAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
248
|
FATEHABAD
|
HR-18-026-029-001/35507
(BHUTHAN KALAN)
|
1218026000NRG24300320240363078
|
31/03/2024
|
DEEPA DEVI
|
1218026WL007392
|
DEEPA DEVI
|
00468
|
UBIN0819832
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332120724
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
FATEHABAD
|
HR-18-026-029-001/35507
(BHUTHAN KALAN)
|
1218026000NRG24300320240363079
|
31/03/2024
|
DEEPA DEVI
|
1218026WL007392
|
DEEPA DEVI
|
00468
|
UBIN0819832
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332120725
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
250
|
FATEHABAD
|
HR-18-026-029-001/17590
(BHUTHAN KALAN)
|
1218026000NRG24300320240363041
|
31/03/2024
|
SUMITRA
|
1218026WL007392
|
SUMITRA
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332120720
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
251
|
FATEHABAD
|
HR-18-026-029-001/17590
(BHUTHAN KALAN)
|
1218026000NRG24300320240363042
|
31/03/2024
|
SUMITRA
|
1218026WL007392
|
SUMITRA
|
00691
|
IPOS0000001
|
3927
|
3927
|
Processed
|
27/04/2024
|
|
3332120721
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
252
|
FATEHABAD
|
HR-18-026-029-001/17154
(BHUTHAN KALAN)
|
1218026000NRG24300320240362961
|
31/03/2024
|
dgfhgfh
|
1218026WL007392
|
dgfhgfh
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332121118
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
253
|
FATEHABAD
|
HR-18-026-029-001/17635
(BHUTHAN KALAN)
|
1218026000NRG24300320240363048
|
31/03/2024
|
ANITA
|
1218026WL007392
|
ANITA
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332120757
|
|
ANITAWOANILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
254
|
FATEHABAD
|
HR-18-026-029-001/35551
(BHUTHAN KALAN)
|
1218026000NRG24300320240363098
|
31/03/2024
|
JAIVIR
|
1218026WL007392
|
JAIVIR
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332120717
|
|
JAIVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722211
|
722211
|
|
|
|
|
|
|
|