|
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
|
TOHANA
|
HR-18-023-041-001/14319
(BHIMEWALA)
|
1218023000NRG24130320240322744
|
13/03/2024
|
ROSHNI
|
1218023WL006720
|
ROSHNI
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374136
|
|
ROSHNI WO OMPARKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-041-001/14921
(BHIMEWALA)
|
1218023000NRG24130320240322805
|
13/03/2024
|
MANDEEP
|
1218023WL006720
|
MANDEEP
|
00078
|
CNRB0003165
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374139
|
|
MANDEEP SO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-041-001/13563
(BHIMEWALA)
|
1218023000NRG24130320240322741
|
13/03/2024
|
SATBIR SINGH
|
1218023WL006720
|
SATBIR SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374111
|
|
SATBIR SINGH S/O JODHA RAM, BHIMAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-041-001/14316
(BHIMEWALA)
|
1218023000NRG24130320240322742
|
13/03/2024
|
SUBHASH
|
1218023WL006720
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374108
|
|
SUBHASHSOAMRITLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-041-001/14319
(BHIMEWALA)
|
1218023000NRG24130320240322743
|
13/03/2024
|
OM PARKASH
|
1218023WL006720
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374093
|
|
MR OMPARKASH SO AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-041-001/14377
(BHIMEWALA)
|
1218023000NRG24130320240322745
|
13/03/2024
|
SURESH
|
1218023WL006720
|
SURESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374080
|
|
SURESHSORAMDIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-041-001/14380
(BHIMEWALA)
|
1218023000NRG24130320240322746
|
13/03/2024
|
RAMESH
|
1218023WL006720
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374095
|
|
RAMESHCHANDERSORAMDIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-041-001/14559
(BHIMEWALA)
|
1218023000NRG24130320240322750
|
13/03/2024
|
SEWA SINGH
|
1218023WL006720
|
SEWA SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374147
|
|
SEWA SINGH S/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-041-001/14566
(BHIMEWALA)
|
1218023000NRG24130320240322751
|
13/03/2024
|
KALAWATI
|
1218023WL006720
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374067
|
|
KALAWATIWOMAHASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-041-001/14574
(BHIMEWALA)
|
1218023000NRG24130320240322752
|
13/03/2024
|
MAHINDER SINGH
|
1218023WL006720
|
MAHINDER SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374081
|
|
MAHINDER SINGH S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-041-001/14586
(BHIMEWALA)
|
1218023000NRG24130320240322753
|
13/03/2024
|
MAHAVEER SINGH
|
1218023WL006720
|
MAHAVEER SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374074
|
|
MAHABIRSODHOOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-041-001/14588
(BHIMEWALA)
|
1218023000NRG24130320240322754
|
13/03/2024
|
OMPATI
|
1218023WL006720
|
OMPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374054
|
|
OMPATIWOBALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-041-001/14654
(BHIMEWALA)
|
1218023000NRG24130320240322760
|
13/03/2024
|
MURTI
|
1218023WL006720
|
MURTI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374044
|
|
MURTIWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-041-001/14654
(BHIMEWALA)
|
1218023000NRG24130320240322759
|
13/03/2024
|
RAMNIWAS
|
1218023WL006720
|
RAMNIWAS
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374043
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-041-001/14662
(BHIMEWALA)
|
1218023000NRG24130320240322761
|
13/03/2024
|
RAMPAL
|
1218023WL006720
|
RAMPAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374037
|
|
MR RAMPAL SO SADHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-041-001/14663
(BHIMEWALA)
|
1218023000NRG24130320240322762
|
13/03/2024
|
RAJO
|
1218023WL006720
|
RAJO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374071
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-041-001/14665
(BHIMEWALA)
|
1218023000NRG24130320240322763
|
13/03/2024
|
GAYANPATI
|
1218023WL006720
|
GAYANPATI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374084
|
|
GANPATIWORAJPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-041-001/14667
(BHIMEWALA)
|
1218023000NRG24130320240322765
|
13/03/2024
|
BIRMATI DEVI
|
1218023WL006720
|
BIRMATI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374087
|
|
MRS VIRMTI VIRMTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-041-001/14673
(BHIMEWALA)
|
1218023000NRG24130320240322767
|
13/03/2024
|
MANJU
|
1218023WL006720
|
MANJU
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374026
|
|
MANJUWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-041-001/14682
(BHIMEWALA)
|
1218023000NRG24130320240322768
|
13/03/2024
|
RAGHBIR
|
1218023WL006720
|
RAGHBIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374050
|
|
RAGHVIR SO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
TOHANA
|
HR-18-023-041-001/14694
(BHIMEWALA)
|
1218023000NRG24130320240322770
|
13/03/2024
|
RAJBALA
|
1218023WL006720
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374047
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-041-001/14696
(BHIMEWALA)
|
1218023000NRG24130320240322771
|
13/03/2024
|
CHANDERPATI
|
1218023WL006720
|
CHANDERPATI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377374052
|
|
CHANDERPATIWOTEKRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-041-001/14710
(BHIMEWALA)
|
1218023000NRG24130320240322773
|
13/03/2024
|
KAMLI
|
1218023WL006720
|
KAMLI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374073
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-041-001/14712
(BHIMEWALA)
|
1218023000NRG24130320240322775
|
13/03/2024
|
ROOPKAL
|
1218023WL006720
|
ROOPKAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374048
|
|
MRS ROOPKALA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-041-001/14712
(BHIMEWALA)
|
1218023000NRG24130320240322774
|
13/03/2024
|
SUBHASH
|
1218023WL006720
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374045
|
|
SUBHASHSOCHANDGIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-041-001/14716
(BHIMEWALA)
|
1218023000NRG24130320240322776
|
13/03/2024
|
SANTOSH
|
1218023WL006720
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374057
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-041-001/14716
(BHIMEWALA)
|
1218023000NRG24130320240322777
|
13/03/2024
|
SURESH
|
1218023WL006720
|
SURESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374106
|
|
SURESHSOGULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-041-001/14720
(BHIMEWALA)
|
1218023000NRG24130320240322779
|
13/03/2024
|
ANITA
|
1218023WL006720
|
ANITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374046
|
|
ANITAWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-041-001/14720
(BHIMEWALA)
|
1218023000NRG24130320240322778
|
13/03/2024
|
RAMESH
|
1218023WL006720
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374145
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-041-001/14736
(BHIMEWALA)
|
1218023000NRG24130320240322781
|
13/03/2024
|
RAMESH
|
1218023WL006720
|
RAMESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374041
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-041-001/14736
(BHIMEWALA)
|
1218023000NRG24130320240322782
|
13/03/2024
|
SAVITRI
|
1218023WL006720
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374040
|
|
MRS SAVTRI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-041-001/14738
(BHIMEWALA)
|
1218023000NRG24130320240322783
|
13/03/2024
|
BALJEET SINGH
|
1218023WL006720
|
BALJEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374104
|
|
MR BLJEET
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-041-001/14747
(BHIMEWALA)
|
1218023000NRG24130320240322785
|
13/03/2024
|
MEENA
|
1218023WL006720
|
MEENA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374058
|
|
MEENAWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-041-001/14749
(BHIMEWALA)
|
1218023000NRG24130320240322786
|
13/03/2024
|
NANHI DEVI
|
1218023WL006720
|
NANHI DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377374098
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-041-001/14760
(BHIMEWALA)
|
1218023000NRG24130320240322788
|
13/03/2024
|
KARTAR
|
1218023WL006720
|
KARTAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374072
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-041-001/14764
(BHIMEWALA)
|
1218023000NRG24130320240322790
|
13/03/2024
|
BANASPATI
|
1218023WL006720
|
BANASPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374078
|
|
VANASPATIWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-041-001/14764
(BHIMEWALA)
|
1218023000NRG24130320240322789
|
13/03/2024
|
RAMPHAL
|
1218023WL006720
|
RAMPHAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374076
|
|
MR RAMPHAL RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-041-001/14771
(BHIMEWALA)
|
1218023000NRG24130320240322791
|
13/03/2024
|
MAHINDER SINGH
|
1218023WL006720
|
MAHINDER SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377374092
|
|
MAHINDERSOBHAGWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-041-001/14782
(BHIMEWALA)
|
1218023000NRG24130320240322794
|
13/03/2024
|
NORANGI
|
1218023WL006720
|
NORANGI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374077
|
|
NARANGIWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-041-001/14786
(BHIMEWALA)
|
1218023000NRG24130320240322796
|
13/03/2024
|
REENA
|
1218023WL006720
|
REENA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374141
|
|
REENAWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-041-001/14789
(BHIMEWALA)
|
1218023000NRG24130320240322798
|
13/03/2024
|
MADAN
|
1218023WL006720
|
MADAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374149
|
|
MADANSOKARAMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-041-001/14789
(BHIMEWALA)
|
1218023000NRG24130320240322797
|
13/03/2024
|
PALA
|
1218023WL006720
|
PALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374033
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-041-001/14818
(BHIMEWALA)
|
1218023000NRG24130320240322799
|
13/03/2024
|
SONAM
|
1218023WL006720
|
SONAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374027
|
|
SANTOSHWOMANDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-041-001/14818
(BHIMEWALA)
|
1218023000NRG24130320240322800
|
13/03/2024
|
SONAN
|
1218023WL006720
|
SONAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374103
|
|
SONAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-041-001/14821
(BHIMEWALA)
|
1218023000NRG24130320240322801
|
13/03/2024
|
JAGDISH
|
1218023WL006720
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374148
|
|
Mr. JAGDISH JAGDISH
|
INDIAN BANK(607105)
|
|
46
|
TOHANA
|
HR-18-023-041-001/14821
(BHIMEWALA)
|
1218023000NRG24130320240322802
|
13/03/2024
|
KHAJANI
|
1218023WL006720
|
KHAJANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374065
|
|
Mrs. KHAJANI DEVI
|
INDIAN BANK(607105)
|
|
47
|
TOHANA
|
HR-18-023-041-001/14917
(BHIMEWALA)
|
1218023000NRG24130320240322803
|
13/03/2024
|
CHAJJU
|
1218023WL006720
|
CHAJJU
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374060
|
|
CHHAJUSOFULLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
TOHANA
|
HR-18-023-041-001/14917
(BHIMEWALA)
|
1218023000NRG24130320240322804
|
13/03/2024
|
SHANTI
|
1218023WL006720
|
SHANTI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374070
|
|
SHANTIWOCHHAJURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-041-001/14925
(BHIMEWALA)
|
1218023000NRG24130320240322806
|
13/03/2024
|
DHANDEI
|
1218023WL006720
|
DHANDEI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374053
|
|
MRS DHANDEI DHANDEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-041-001/15102
(BHIMEWALA)
|
1218023000NRG24130320240322808
|
13/03/2024
|
JAGRUP
|
1218023WL006720
|
JAGRUP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374099
|
|
JAGRUPSOPRAKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
TOHANA
|
HR-18-023-041-001/15102
(BHIMEWALA)
|
1218023000NRG24130320240322807
|
13/03/2024
|
KRISHANA
|
1218023WL006720
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374056
|
|
KRISHANAWOPRAKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
TOHANA
|
HR-18-023-041-001/15127
(BHIMEWALA)
|
1218023000NRG24130320240322810
|
13/03/2024
|
JASSI
|
1218023WL006720
|
JASSI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374079
|
|
JASSIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
TOHANA
|
HR-18-023-041-001/15127
(BHIMEWALA)
|
1218023000NRG24130320240322809
|
13/03/2024
|
RAM KUMAR
|
1218023WL006720
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374082
|
|
MR RAMKUMAR SO PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-041-001/15140
(BHIMEWALA)
|
1218023000NRG24130320240322811
|
13/03/2024
|
RAMNIWAS
|
1218023WL006720
|
RAMNIWAS
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377374144
|
|
RAMNIWASSOJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
TOHANA
|
HR-18-023-041-001/15140
(BHIMEWALA)
|
1218023000NRG24130320240322812
|
13/03/2024
|
SHEELA
|
1218023WL006720
|
SHEELA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374063
|
|
SHEELOWORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
TOHANA
|
HR-18-023-041-001/15144-A
(BHIMEWALA)
|
1218023000NRG24130320240322814
|
13/03/2024
|
GEETA
|
1218023WL006720
|
GEETA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377374140
|
|
GEETAWOKALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
TOHANA
|
HR-18-023-041-001/15144-A
(BHIMEWALA)
|
1218023000NRG24130320240322813
|
13/03/2024
|
KALI RAM
|
1218023WL006720
|
KALI RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374110
|
|
KALIRAMSOPHOLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
TOHANA
|
HR-18-023-041-001/15480
(BHIMEWALA)
|
1218023000NRG24130320240322815
|
13/03/2024
|
ANGREJO
|
1218023WL006720
|
ANGREJO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377374075
|
|
ANGREJO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
TOHANA
|
HR-18-023-041-001/15492
(BHIMEWALA)
|
1218023000NRG24130320240322816
|
13/03/2024
|
DARSHAN
|
1218023WL006720
|
DARSHAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374038
|
|
MR DARSHAN SO MITHURAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-041-001/15492
(BHIMEWALA)
|
1218023000NRG24130320240322817
|
13/03/2024
|
RANI
|
1218023WL006720
|
RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374064
|
|
MRS RANI WO DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-041-001/15508
(BHIMEWALA)
|
1218023000NRG24130320240322821
|
13/03/2024
|
PINKI
|
1218023WL006720
|
PINKI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374061
|
|
PINKIWOSATYAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
TOHANA
|
HR-18-023-041-001/15508
(BHIMEWALA)
|
1218023000NRG24130320240322820
|
13/03/2024
|
SATAYWAN
|
1218023WL006720
|
SATAYWAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374035
|
|
SATAYWANSORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
TOHANA
|
HR-18-023-041-001/15513
(BHIMEWALA)
|
1218023000NRG24130320240322823
|
13/03/2024
|
RAMRATI
|
1218023WL006720
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374059
|
|
RAMRATIWOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
TOHANA
|
HR-18-023-041-001/15519
(BHIMEWALA)
|
1218023000NRG24130320240322824
|
13/03/2024
|
ANITA
|
1218023WL006720
|
ANITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374066
|
|
ANITAWOSATYAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
TOHANA
|
HR-18-023-041-001/15526
(BHIMEWALA)
|
1218023000NRG24130320240322825
|
13/03/2024
|
SAROJ
|
1218023WL006720
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374102
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOHANA
|
HR-18-023-041-001/15539
(BHIMEWALA)
|
1218023000NRG24130320240322828
|
13/03/2024
|
PHOOLPATI
|
1218023WL006720
|
PHOOLPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374069
|
|
MRS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOHANA
|
HR-18-023-041-001/15539
(BHIMEWALA)
|
1218023000NRG24130320240322827
|
13/03/2024
|
SHAMSHER
|
1218023WL006720
|
SHAMSHER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374068
|
|
SHAMSHERSOKISORILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
TOHANA
|
HR-18-023-041-001/15562
(BHIMEWALA)
|
1218023000NRG24130320240322831
|
13/03/2024
|
KULDEEP
|
1218023WL006720
|
KULDEEP
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374036
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOHANA
|
HR-18-023-041-001/15562
(BHIMEWALA)
|
1218023000NRG24130320240322832
|
13/03/2024
|
PINKI
|
1218023WL006720
|
PINKI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377374105
|
|
PINKIWOKULDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
TOHANA
|
HR-18-023-041-001/15580-A
(BHIMEWALA)
|
1218023000NRG24130320240322833
|
13/03/2024
|
SOMBIR
|
1218023WL006720
|
SOMBIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374109
|
|
SOMBIRSOMAHABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
TOHANA
|
HR-18-023-041-001/15580-A
(BHIMEWALA)
|
1218023000NRG24130320240322834
|
13/03/2024
|
Sonia Devi
|
1218023WL006720
|
Sonia Devi
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374032
|
|
MISS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOHANA
|
HR-18-023-041-001/34653
(BHIMEWALA)
|
1218023000NRG24130320240322838
|
13/03/2024
|
SUNITA
|
1218023WL006720
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374051
|
|
SUNITAWOSURESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
TOHANA
|
HR-18-023-041-001/34653
(BHIMEWALA)
|
1218023000NRG24130320240322837
|
13/03/2024
|
SURESH
|
1218023WL006720
|
SURESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374091
|
|
SURESHSOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
TOHANA
|
HR-18-023-041-001/34654
(BHIMEWALA)
|
1218023000NRG24130320240322839
|
13/03/2024
|
SUMAN DEVI
|
1218023WL006720
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374100
|
|
SUMANDEVIWOGURDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
TOHANA
|
HR-18-023-041-001/34655
(BHIMEWALA)
|
1218023000NRG24130320240322840
|
13/03/2024
|
SUNITA
|
1218023WL006720
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374097
|
|
SUNITAWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
TOHANA
|
HR-18-023-041-001/34656
(BHIMEWALA)
|
1218023000NRG24130320240322841
|
13/03/2024
|
RAKESH
|
1218023WL006720
|
RAKESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374049
|
|
RAKESHSORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
77
|
TOHANA
|
HR-18-023-041-001/34656
(BHIMEWALA)
|
1218023000NRG24130320240322842
|
13/03/2024
|
REENA
|
1218023WL006720
|
REENA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374042
|
|
REENAWORAKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
TOHANA
|
HR-18-023-041-001/34657
(BHIMEWALA)
|
1218023000NRG24130320240322843
|
13/03/2024
|
RAJ
|
1218023WL006720
|
RAJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374062
|
|
RAJWORAMMEHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
TOHANA
|
HR-18-023-041-001/34662
(BHIMEWALA)
|
1218023000NRG24130320240322844
|
13/03/2024
|
HARIKESH
|
1218023WL006720
|
HARIKESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374096
|
|
HARIKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
TOHANA
|
HR-18-023-041-001/34673
(BHIMEWALA)
|
1218023000NRG24130320240322845
|
13/03/2024
|
RAMEHAR
|
1218023WL006720
|
RAMEHAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374142
|
|
MR RAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
TOHANA
|
HR-18-023-041-001/34674
(BHIMEWALA)
|
1218023000NRG24130320240322846
|
13/03/2024
|
RAJBIR SINGH
|
1218023WL006720
|
RAJBIR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374089
|
|
RAJBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
TOHANA
|
HR-18-023-041-001/34674
(BHIMEWALA)
|
1218023000NRG24130320240322847
|
13/03/2024
|
SUMAN DEVI
|
1218023WL006720
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374088
|
|
SUMANWORAJBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
TOHANA
|
HR-18-023-041-001/34675
(BHIMEWALA)
|
1218023000NRG24130320240322848
|
13/03/2024
|
LADO
|
1218023WL006720
|
LADO
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374039
|
|
LADOWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
TOHANA
|
HR-18-023-041-001/37485
(BHIMEWALA)
|
1218023000NRG24130320240322849
|
13/03/2024
|
DALBIR
|
1218023WL006720
|
DALBIR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377374094
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TOHANA
|
HR-18-023-041-001/37486
(BHIMEWALA)
|
1218023000NRG24130320240322851
|
13/03/2024
|
BIMLA DEVI
|
1218023WL006720
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374090
|
|
BIMLAWOJAGPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
TOHANA
|
HR-18-023-041-001/37492
(BHIMEWALA)
|
1218023000NRG24130320240322853
|
13/03/2024
|
DASO
|
1218023WL006720
|
DASO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374107
|
|
DASOWOINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
TOHANA
|
HR-18-023-041-001/37511
(BHIMEWALA)
|
1218023000NRG24130320240322854
|
13/03/2024
|
REENA
|
1218023WL006720
|
REENA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374143
|
|
REENAWONARESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
TOHANA
|
HR-18-023-041-001/84378
(BHIMEWALA)
|
1218023000NRG24130320240322864
|
13/03/2024
|
RAJO DEVI
|
1218023WL006720
|
RAJO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377374030
|
|
RAJODEVIWOPALERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
TOHANA
|
HR-18-023-041-001/84378
(BHIMEWALA)
|
1218023000NRG24130320240322865
|
13/03/2024
|
SOMBIR
|
1218023WL006720
|
SOMBIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377374031
|
|
SOMBIRSOPALERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186711
|
186711
|
|
|
|
|
|
|
|
|
90
|
TOHANA
|
HR-18-023-041-001/60926
(BHIMEWALA)
|
1218023000NRG24130320240322859
|
13/03/2024
|
Mukesh Kumar
|
1218023WL006720
|
Mukesh Kumar
|
00152
|
HDFC0001485
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374132
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
91
|
TOHANA
|
HR-18-023-041-001/13555
(BHIMEWALA)
|
1218023000NRG24130320240322740
|
13/03/2024
|
RAJESH KUMAR
|
1218023WL006720
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374137
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
92
|
TOHANA
|
HR-18-023-041-001/19010
(BHIMEWALA)
|
1218023000NRG24130320240322835
|
13/03/2024
|
SURESH KUMARI
|
1218023WL006720
|
SURESH KUMARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374138
|
|
SURESHKUMARIWOKULDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
93
|
TOHANA
|
HR-18-023-041-001/14588
(BHIMEWALA)
|
1218023000NRG24130320240322755
|
13/03/2024
|
GURUBAKSH
|
1218023WL006720
|
GURUBAKSH
|
00176
|
IDIB000T600
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377374135
|
|
GURUBAKSH SO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
TOHANA
|
HR-18-023-041-001/37486
(BHIMEWALA)
|
1218023000NRG24130320240322852
|
13/03/2024
|
ANJU
|
1218023WL006720
|
ANJU
|
00176
|
IDIB000T600
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374134
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
TOHANA
|
HR-18-023-041-001/71182
(BHIMEWALA)
|
1218023000NRG24130320240322863
|
13/03/2024
|
BIRMATI
|
1218023WL006720
|
BIRMATI
|
00176
|
IDIB000T600
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374133
|
|
Mrs. BIRMATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
96
|
TOHANA
|
HR-18-023-041-001/19010
(BHIMEWALA)
|
1218023000NRG24130320240322836
|
13/03/2024
|
KULDEEP
|
1218023WL006720
|
KULDEEP
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374112
|
|
KULDEEPSOKISHORILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
97
|
TOHANA
|
HR-18-023-041-001/14380
(BHIMEWALA)
|
1218023000NRG24130320240322747
|
13/03/2024
|
GUDDI DEVI
|
1218023WL006720
|
GUDDI DEVI
|
00354
|
PUNB0125200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374114
|
|
GUDDIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
98
|
TOHANA
|
HR-18-023-041-001/14383
(BHIMEWALA)
|
1218023000NRG24130320240322748
|
13/03/2024
|
KAMLA
|
1218023WL006720
|
KAMLA
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374123
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TOHANA
|
HR-18-023-041-001/14638
(BHIMEWALA)
|
1218023000NRG24130320240322756
|
13/03/2024
|
BABLI
|
1218023WL006720
|
BABLI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374122
|
|
MR BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TOHANA
|
HR-18-023-041-001/14651
(BHIMEWALA)
|
1218023000NRG24130320240322758
|
13/03/2024
|
PREETAM
|
1218023WL006720
|
PREETAM
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374124
|
|
MR PRITAM PRITAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
TOHANA
|
HR-18-023-041-001/14665
(BHIMEWALA)
|
1218023000NRG24130320240322764
|
13/03/2024
|
JAGMANDER
|
1218023WL006720
|
JAGMANDER
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374127
|
|
MR JAGMANDER JAGMANDER
|
STATE BANK OF INDIA(508548)
|
|
102
|
TOHANA
|
HR-18-023-041-001/14673
(BHIMEWALA)
|
1218023000NRG24130320240322766
|
13/03/2024
|
CHANDER
|
1218023WL006720
|
CHANDER
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374116
|
|
CHANDERDEVIWOGULJARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
103
|
TOHANA
|
HR-18-023-041-001/14682
(BHIMEWALA)
|
1218023000NRG24130320240322769
|
13/03/2024
|
KITABO
|
1218023WL006720
|
KITABO
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374129
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TOHANA
|
HR-18-023-041-001/14710
(BHIMEWALA)
|
1218023000NRG24130320240322772
|
13/03/2024
|
RAN SINGH
|
1218023WL006720
|
RAN SINGH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374126
|
|
RANSINGHSODESRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
105
|
TOHANA
|
HR-18-023-041-001/14729
(BHIMEWALA)
|
1218023000NRG24130320240322780
|
13/03/2024
|
THANDIYA
|
1218023WL006720
|
THANDIYA
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377374117
|
|
MR THANDIYA THANDIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TOHANA
|
HR-18-023-041-001/15503
(BHIMEWALA)
|
1218023000NRG24130320240322818
|
13/03/2024
|
ASHA RAM
|
1218023WL006720
|
ASHA RAM
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374118
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
TOHANA
|
HR-18-023-041-001/15503
(BHIMEWALA)
|
1218023000NRG24130320240322819
|
13/03/2024
|
SUMAN
|
1218023WL006720
|
SUMAN
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374121
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
TOHANA
|
HR-18-023-041-001/15513
(BHIMEWALA)
|
1218023000NRG24130320240322822
|
13/03/2024
|
MANI RAM
|
1218023WL006720
|
MANI RAM
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374119
|
|
MR NANI RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
TOHANA
|
HR-18-023-041-001/15555
(BHIMEWALA)
|
1218023000NRG24130320240322829
|
13/03/2024
|
MOJI
|
1218023WL006720
|
MOJI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374125
|
|
MOJIRAMSODARIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
TOHANA
|
HR-18-023-041-001/15555
(BHIMEWALA)
|
1218023000NRG24130320240322830
|
13/03/2024
|
SUMAN
|
1218023WL006720
|
SUMAN
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374120
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
TOHANA
|
HR-18-023-041-001/37485
(BHIMEWALA)
|
1218023000NRG24130320240322850
|
13/03/2024
|
ANITA RANI
|
1218023WL006720
|
ANITA RANI
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374115
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TOHANA
|
HR-18-023-041-001/37512
(BHIMEWALA)
|
1218023000NRG24130320240322855
|
13/03/2024
|
ANITA
|
1218023WL006720
|
ANITA
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374128
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TOHANA
|
HR-18-023-041-001/69122
(BHIMEWALA)
|
1218023000NRG24130320240322861
|
13/03/2024
|
Satish
|
1218023WL006720
|
Satish
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377374131
|
|
SATISHSOMANGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
114
|
TOHANA
|
HR-18-023-041-001/89490
(BHIMEWALA)
|
1218023000NRG24130320240322866
|
13/03/2024
|
SRUESH
|
1218023WL006720
|
SRUESH
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374130
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
115
|
TOHANA
|
HR-18-023-041-001/56159
(BHIMEWALA)
|
1218023000NRG24130320240322857
|
13/03/2024
|
Ramkesh
|
1218023WL006720
|
Ramkesh
|
00666
|
IDFB0021071
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377374113
|
|
MR RAMKESH SO RUGHBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
116
|
TOHANA
|
HR-18-023-041-001/14556
(BHIMEWALA)
|
1218023000NRG24130320240322749
|
13/03/2024
|
SUNITA
|
1218023WL006720
|
SUNITA
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377374086
|
|
SUNITAWORAJINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
117
|
TOHANA
|
HR-18-023-041-001/14647
(BHIMEWALA)
|
1218023000NRG24130320240322757
|
13/03/2024
|
DAYAWANTI
|
1218023WL006720
|
DAYAWANTI
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374083
|
|
DAYAWANTIWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
118
|
TOHANA
|
HR-18-023-041-001/14742
(BHIMEWALA)
|
1218023000NRG24130320240322784
|
13/03/2024
|
RAJ BALA
|
1218023WL006720
|
RAJ BALA
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374101
|
|
RAJBALA W O KRISHAN
|
BANK OF BARODA(606985)
|
|
119
|
TOHANA
|
HR-18-023-041-001/14752
(BHIMEWALA)
|
1218023000NRG24130320240322787
|
13/03/2024
|
SUDESH
|
1218023WL006720
|
SUDESH
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374085
|
|
SUDESHWOSAJJANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
TOHANA
|
HR-18-023-041-001/14775
(BHIMEWALA)
|
1218023000NRG24130320240322792
|
13/03/2024
|
DAYAWANTI
|
1218023WL006720
|
DAYAWANTI
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374034
|
|
MRS DAYAWNTI WO SARJEET
|
STATE BANK OF INDIA(508548)
|
|
121
|
TOHANA
|
HR-18-023-041-001/14775
(BHIMEWALA)
|
1218023000NRG24130320240322793
|
13/03/2024
|
KULDEEP
|
1218023WL006720
|
KULDEEP
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374146
|
|
KULDEEPSOSURJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
122
|
TOHANA
|
HR-18-023-041-001/15529
(BHIMEWALA)
|
1218023000NRG24130320240322826
|
13/03/2024
|
BHATERI
|
1218023WL006720
|
BHATERI
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374055
|
|
BHATERIWORAGHBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
123
|
TOHANA
|
HR-18-023-041-001/56014
(BHIMEWALA)
|
1218023000NRG24130320240322856
|
13/03/2024
|
Usha Rani
|
1218023WL006720
|
Usha Rani
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377374028
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TOHANA
|
HR-18-023-041-001/56159
(BHIMEWALA)
|
1218023000NRG24130320240322858
|
13/03/2024
|
Shakuntla
|
1218023WL006720
|
Shakuntla
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374152
|
|
SHANKUNTLYAWORAMKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
TOHANA
|
HR-18-023-041-001/60926
(BHIMEWALA)
|
1218023000NRG24130320240322860
|
13/03/2024
|
Poonam
|
1218023WL006720
|
Poonam
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374151
|
|
POONAMWOMUKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
126
|
TOHANA
|
HR-18-023-041-001/69122
(BHIMEWALA)
|
1218023000NRG24130320240322862
|
13/03/2024
|
Sudesh
|
1218023WL006720
|
Sudesh
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374150
|
|
SUDESHWOSATISHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
TOHANA
|
HR-18-023-041-001/89491
(BHIMEWALA)
|
1218023000NRG24130320240322867
|
13/03/2024
|
SEEMA
|
1218023WL006720
|
SEEMA
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377374029
|
|
SEEMAWOSATYANRAYN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273105
|
273105
|
|
|
|
|
|
|
|