|
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-18-026-014-001/18348
(DHANGAR)
|
1218026000NRG24120320240318862
|
12/03/2024
|
GEETA
|
1218026WL006655
|
GEETA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524245
|
|
GEETAWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-014-001/20090
(DHANGAR)
|
1218026000NRG24120320240318865
|
12/03/2024
|
KAVITA
|
1218026WL006655
|
KAVITA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524058
|
|
KAVITAWOOMPARKASHSOAMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
FATEHABAD
|
HR-18-026-014-001/20090
(DHANGAR)
|
1218026000NRG24120320240318864
|
12/03/2024
|
OM PARKASH
|
1218026WL006655
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524102
|
|
OMPARKASHSOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
FATEHABAD
|
HR-18-026-014-001/20093
(DHANGAR)
|
1218026000NRG24120320240318867
|
12/03/2024
|
KALAWATI
|
1218026WL006655
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524101
|
|
KALAWATIDEVIWOTEJARAMSO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-014-001/20093
(DHANGAR)
|
1218026000NRG24120320240318866
|
12/03/2024
|
TEJA RAM
|
1218026WL006655
|
TEJA RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524103
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
FATEHABAD
|
HR-18-026-014-001/20180
(DHANGAR)
|
1218026000NRG24120320240318868
|
12/03/2024
|
VIDYA DEVI
|
1218026WL006655
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381524235
|
|
MRS VIDYA DEVI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
FATEHABAD
|
HR-18-026-014-001/20694
(DHANGAR)
|
1218026000NRG24120320240318869
|
12/03/2024
|
SHARDA DEVI
|
1218026WL006655
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381524063
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
FATEHABAD
|
HR-18-026-014-001/20990
(DHANGAR)
|
1218026000NRG24120320240318872
|
12/03/2024
|
OMPATI
|
1218026WL006655
|
OMPATI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524234
|
|
OMPATIWORADHEYSHAMRODHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
FATEHABAD
|
HR-18-026-014-001/20990
(DHANGAR)
|
1218026000NRG24120320240318871
|
12/03/2024
|
RADHE SHYAM
|
1218026WL006655
|
RADHE SHYAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524050
|
|
RADHESHAYAMSOTAPSIRAMD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-014-001/20997
(DHANGAR)
|
1218026000NRG24120320240318873
|
12/03/2024
|
ISHWAR
|
1218026WL006655
|
ISHWAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524112
|
|
ISHWARSOPATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-014-001/21043
(DHANGAR)
|
1218026000NRG24120320240318875
|
12/03/2024
|
RAYE SINGH
|
1218026WL006655
|
RAYE SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524070
|
|
RAYESINGHSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-014-001/21048
(DHANGAR)
|
1218026000NRG24120320240318877
|
12/03/2024
|
SAVITRI
|
1218026WL006655
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524229
|
|
SAVITRIWOLILURAMRODHANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
FATEHABAD
|
HR-18-026-014-001/21099
(DHANGAR)
|
1218026000NRG24120320240318878
|
12/03/2024
|
SITA RAM
|
1218026WL006655
|
SITA RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524250
|
|
SITA RAM SO MANPHUL
|
BANK OF INDIA(508505)
|
|
14
|
FATEHABAD
|
HR-18-026-014-001/21131
(DHANGAR)
|
1218026000NRG24120320240318880
|
12/03/2024
|
BHATERI DEVI
|
1218026WL006655
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524238
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHABAD
|
HR-18-026-014-001/21248
(DHANGAR)
|
1218026000NRG24120320240318883
|
12/03/2024
|
SANTOSH
|
1218026WL006655
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381524239
|
|
SANTOSHWOSULTAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
FATEHABAD
|
HR-18-026-014-001/21267
(DHANGAR)
|
1218026000NRG24120320240318886
|
12/03/2024
|
BHIRMA
|
1218026WL006655
|
BHIRMA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524031
|
|
BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHABAD
|
HR-18-026-014-001/21267
(DHANGAR)
|
1218026000NRG24120320240318885
|
12/03/2024
|
ISHWAR
|
1218026WL006655
|
ISHWAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524062
|
|
ISWARSINGHWOKRISHANLALVP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
FATEHABAD
|
HR-18-026-014-001/21287
(DHANGAR)
|
1218026000NRG24120320240318887
|
12/03/2024
|
SUNITA RANI
|
1218026WL006655
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524080
|
|
SUNITARANIWOSUNILKUMARVP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
FATEHABAD
|
HR-18-026-014-001/21357
(DHANGAR)
|
1218026000NRG24120320240318888
|
12/03/2024
|
SONA DEVI
|
1218026WL006655
|
SONA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524033
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
FATEHABAD
|
HR-18-026-014-001/21656
(DHANGAR)
|
1218026000NRG24120320240318896
|
12/03/2024
|
RAMSNEHI
|
1218026WL006655
|
RAMSNEHI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524236
|
|
RAMSANEHIWODARIYASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
FATEHABAD
|
HR-18-026-014-001/21825
(DHANGAR)
|
1218026000NRG24120320240318900
|
12/03/2024
|
BHATERI
|
1218026WL006655
|
BHATERI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524037
|
|
BHATERIWOMANOHARSOBUDH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
FATEHABAD
|
HR-18-026-014-001/21836
(DHANGAR)
|
1218026000NRG24120320240318901
|
12/03/2024
|
RAM MURTI
|
1218026WL006655
|
RAM MURTI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524035
|
|
RAMMURTIWOSUBHASHSOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
FATEHABAD
|
HR-18-026-014-001/22238
(DHANGAR)
|
1218026000NRG24120320240318908
|
12/03/2024
|
CHAWLI DEVI
|
1218026WL006655
|
CHAWLI DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524049
|
|
MRS CHAWLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
FATEHABAD
|
HR-18-026-014-001/22321
(DHANGAR)
|
1218026000NRG24120320240318909
|
12/03/2024
|
GEETA
|
1218026WL006655
|
GEETA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381524113
|
|
GEETAWOVINODVPODHANGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
FATEHABAD
|
HR-18-026-014-001/22504
(DHANGAR)
|
1218026000NRG24120320240318912
|
12/03/2024
|
INDRA DEVI
|
1218026WL006655
|
INDRA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524243
|
|
INDRARANIWOKRISHANVPODHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
FATEHABAD
|
HR-18-026-014-001/22504
(DHANGAR)
|
1218026000NRG24120320240318911
|
12/03/2024
|
KRISHAN
|
1218026WL006655
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524246
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
FATEHABAD
|
HR-18-026-014-001/22519
(DHANGAR)
|
1218026000NRG24120320240318913
|
12/03/2024
|
SILOCHNA DEVI
|
1218026WL006655
|
SILOCHNA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524078
|
|
SILOCHNAWOKRISHANVPOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
FATEHABAD
|
HR-18-026-014-001/22539
(DHANGAR)
|
1218026000NRG24120320240318915
|
12/03/2024
|
CHANDRO
|
1218026WL006655
|
CHANDRO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381524041
|
|
CHANDROWOSISPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
FATEHABAD
|
HR-18-026-014-001/3379
(DHANGAR)
|
1218026000NRG24120320240318916
|
12/03/2024
|
KRISHNA DEVI
|
1218026WL006655
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524232
|
|
KRISHNAWOSHRAWANKUMARVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
FATEHABAD
|
HR-18-026-014-001/34072
(DHANGAR)
|
1218026000NRG24120320240318917
|
12/03/2024
|
CHANDNI DEVI
|
1218026WL006655
|
CHANDNI DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524055
|
|
MRS CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
FATEHABAD
|
HR-18-026-014-001/34081
(DHANGAR)
|
1218026000NRG24120320240318918
|
12/03/2024
|
MANSURI DEVI
|
1218026WL006655
|
MANSURI DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524073
|
|
MANSURIDEVIWOINDERPALVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
FATEHABAD
|
HR-18-026-014-001/34082
(DHANGAR)
|
1218026000NRG24120320240318919
|
12/03/2024
|
INDER SINGH
|
1218026WL006655
|
INDER SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524075
|
|
INDERSINGHSONIKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
FATEHABAD
|
HR-18-026-014-001/35506
(DHANGAR)
|
1218026000NRG24120320240318920
|
12/03/2024
|
BHATERI
|
1218026WL006655
|
BHATERI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524044
|
|
BHATERIDEVIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
FATEHABAD
|
HR-18-026-014-001/35531
(DHANGAR)
|
1218026000NRG24120320240318921
|
12/03/2024
|
KIRAN BALA
|
1218026WL006655
|
KIRAN BALA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524240
|
|
KIRANBALAWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
FATEHABAD
|
HR-18-026-014-001/35545
(DHANGAR)
|
1218026000NRG24120320240318924
|
12/03/2024
|
SHARVAN KUMAR
|
1218026WL006655
|
SHARVAN KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381524051
|
|
SHARWANKUMARSOFAKIRCHANDV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
FATEHABAD
|
HR-18-026-014-001/35622
(DHANGAR)
|
1218026000NRG24120320240318926
|
12/03/2024
|
SHARDA DEVI
|
1218026WL006655
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524036
|
|
MRS SHARDA DEVI WO SH KESRA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
FATEHABAD
|
HR-18-026-014-001/35641
(DHANGAR)
|
1218026000NRG24120320240318928
|
12/03/2024
|
GEETA
|
1218026WL006655
|
GEETA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524076
|
|
GEETAWORAJENDERVPODHANGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
FATEHABAD
|
HR-18-026-014-001/35641
(DHANGAR)
|
1218026000NRG24120320240318927
|
12/03/2024
|
KRISHNA DEVI
|
1218026WL006655
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524034
|
|
KRISHNAWORAMESHAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
FATEHABAD
|
HR-18-026-014-001/40570
(DHANGAR)
|
1218026000NRG24120320240318930
|
12/03/2024
|
HANSRAJ
|
1218026WL006655
|
HANSRAJ
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524231
|
|
HANSRAJSOMANPHOOLPARWATIW
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
FATEHABAD
|
HR-18-026-014-001/40614
(DHANGAR)
|
1218026000NRG24120320240318932
|
12/03/2024
|
GULAB SINGH
|
1218026WL006655
|
GULAB SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524082
|
|
GULABSINGHSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
FATEHABAD
|
HR-18-026-014-001/40614
(DHANGAR)
|
1218026000NRG24120320240318933
|
12/03/2024
|
SUMAN DEVI
|
1218026WL006655
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524081
|
|
SUMANDEVIWOGULABSINGHVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
FATEHABAD
|
HR-18-026-014-001/40669
(DHANGAR)
|
1218026000NRG24120320240318934
|
12/03/2024
|
LALI
|
1218026WL006655
|
LALI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524069
|
|
LALIWORAJARAMVPODHANGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
FATEHABAD
|
HR-18-026-014-001/40682
(DHANGAR)
|
1218026000NRG24120320240318935
|
12/03/2024
|
SUMAN
|
1218026WL006655
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524061
|
|
SUMANWORAJENDERVPODHANGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
FATEHABAD
|
HR-18-026-014-001/40716
(DHANGAR)
|
1218026000NRG24120320240318936
|
12/03/2024
|
DARSHNA
|
1218026WL006655
|
DARSHNA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524241
|
|
DARSHANADEVIWORADHEYSHYAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
FATEHABAD
|
HR-18-026-014-001/40728
(DHANGAR)
|
1218026000NRG24120320240318938
|
12/03/2024
|
BIMLA
|
1218026WL006655
|
BIMLA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524079
|
|
BIMLAWORAMESHARVPODHANGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
FATEHABAD
|
HR-18-026-014-001/40769
(DHANGAR)
|
1218026000NRG24120320240318939
|
12/03/2024
|
PARKASH
|
1218026WL006655
|
PARKASH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524056
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
FATEHABAD
|
HR-18-026-014-001/40951
(DHANGAR)
|
1218026000NRG24120320240318942
|
12/03/2024
|
VEENA DEVI
|
1218026WL006655
|
VEENA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381524038
|
|
VEENARANIWOSITARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
FATEHABAD
|
HR-18-026-014-001/41025
(DHANGAR)
|
1218026000NRG24120320240318943
|
12/03/2024
|
DARSHANA
|
1218026WL006655
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524224
|
|
DARSHNAWORAJBIRVPODHANGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
FATEHABAD
|
HR-18-026-014-001/41025
(DHANGAR)
|
1218026000NRG24120320240318944
|
12/03/2024
|
RAJBEER
|
1218026WL006655
|
RAJBEER
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381524244
|
|
RAJBIRSOBIRSINGHVPODHANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
FATEHABAD
|
HR-18-026-014-001/41041
(DHANGAR)
|
1218026000NRG24120320240318945
|
12/03/2024
|
PARWATI
|
1218026WL006655
|
PARWATI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524077
|
|
PARWATIDEVIAJAYSINGHSOSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
FATEHABAD
|
HR-18-026-014-001/41042
(DHANGAR)
|
1218026000NRG24120320240318946
|
12/03/2024
|
SATPAL
|
1218026WL006655
|
SATPAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524228
|
|
SATPALSOAMILALVPODHANGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
FATEHABAD
|
HR-18-026-014-001/41049
(DHANGAR)
|
1218026000NRG24120320240318949
|
12/03/2024
|
KRISHNA DEVI
|
1218026WL006655
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524030
|
|
KRISHANADEVIWORICHHPALVP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
FATEHABAD
|
HR-18-026-014-001/41051
(DHANGAR)
|
1218026000NRG24120320240318950
|
12/03/2024
|
ANIL
|
1218026WL006655
|
ANIL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524032
|
|
ANILKUMARSOSATPALRODHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
FATEHABAD
|
HR-18-026-014-001/41057
(DHANGAR)
|
1218026000NRG24120320240318952
|
12/03/2024
|
BALA
|
1218026WL006655
|
BALA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524242
|
|
BALAWORAJARAMVPODHANGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
FATEHABAD
|
HR-18-026-014-001/41057
(DHANGAR)
|
1218026000NRG24120320240318953
|
12/03/2024
|
RAJA RAM
|
1218026WL006655
|
RAJA RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524047
|
|
RAJARAMSOKHAYALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
FATEHABAD
|
HR-18-026-014-001/41058
(DHANGAR)
|
1218026000NRG24120320240318955
|
12/03/2024
|
KRISHNA
|
1218026WL006655
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524237
|
|
MR KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FATEHABAD
|
HR-18-026-014-001/41058
(DHANGAR)
|
1218026000NRG24120320240318954
|
12/03/2024
|
TEK CHAND
|
1218026WL006655
|
TEK CHAND
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524225
|
|
TEKCHANDSOPRAHLAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
FATEHABAD
|
HR-18-026-014-001/41073
(DHANGAR)
|
1218026000NRG24120320240318958
|
12/03/2024
|
MAINA DEVI
|
1218026WL006655
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524249
|
|
MAINA DEVI
|
HDFC BANK LTD(607152)
|
|
59
|
FATEHABAD
|
HR-18-026-014-001/41090
(DHANGAR)
|
1218026000NRG24120320240318959
|
12/03/2024
|
BHATERI DEVI
|
1218026WL006655
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524045
|
|
BHTARIDEVIWOBALWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
FATEHABAD
|
HR-18-026-014-001/41097
(DHANGAR)
|
1218026000NRG24120320240318961
|
12/03/2024
|
MANTA DEVI
|
1218026WL006655
|
MANTA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524042
|
|
MANTADAVIWOMAHENDERSOB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
FATEHABAD
|
HR-18-026-014-001/42025
(DHANGAR)
|
1218026000NRG24120320240318962
|
12/03/2024
|
PAWAN
|
1218026WL006655
|
PAWAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524226
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
FATEHABAD
|
HR-18-026-014-001/42028
(DHANGAR)
|
1218026000NRG24120320240318963
|
12/03/2024
|
ROSHNI DEVI
|
1218026WL006655
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524039
|
|
ROSHANIDEVIWORAJENDERKUMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
FATEHABAD
|
HR-18-026-014-001/42030
(DHANGAR)
|
1218026000NRG24120320240318964
|
12/03/2024
|
BANSI LAL
|
1218026WL006655
|
BANSI LAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524048
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
FATEHABAD
|
HR-18-026-014-001/42044
(DHANGAR)
|
1218026000NRG24120320240318966
|
12/03/2024
|
KRISHANA
|
1218026WL006655
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524057
|
|
MRS KRISHNA I
|
STATE BANK OF INDIA(508548)
|
|
65
|
FATEHABAD
|
HR-18-026-014-001/42045
(DHANGAR)
|
1218026000NRG24120320240318969
|
12/03/2024
|
BHATERI DEVI
|
1218026WL006655
|
BHATERI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381524043
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
FATEHABAD
|
HR-18-026-014-001/42045
(DHANGAR)
|
1218026000NRG24120320240318968
|
12/03/2024
|
SUSHIL KUMAR
|
1218026WL006655
|
SUSHIL KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524040
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
FATEHABAD
|
HR-18-026-014-001/42047
(DHANGAR)
|
1218026000NRG24120320240318970
|
12/03/2024
|
RAM PATI
|
1218026WL006655
|
RAM PATI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524053
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
FATEHABAD
|
HR-18-026-014-001/42050
(DHANGAR)
|
1218026000NRG24120320240318972
|
12/03/2024
|
SARJEET
|
1218026WL006655
|
SARJEET
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524248
|
|
SARJEETSOOMPARKASHRODHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
FATEHABAD
|
HR-18-026-014-001/42054
(DHANGAR)
|
1218026000NRG24120320240318974
|
12/03/2024
|
SITA RANI
|
1218026WL006655
|
SITA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524054
|
|
SITARANIWOBALBIRSINGHSO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
FATEHABAD
|
HR-18-026-014-001/42060
(DHANGAR)
|
1218026000NRG24120320240318975
|
12/03/2024
|
MAYA DEVI
|
1218026WL006655
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524060
|
|
MAYADEVIWOKRISHANKUMARVP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
FATEHABAD
|
HR-18-026-014-001/42062
(DHANGAR)
|
1218026000NRG24120320240318976
|
12/03/2024
|
SURESH
|
1218026WL006655
|
SURESH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524227
|
|
SURESHSOTAPSIRAMVPODHANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
FATEHABAD
|
HR-18-026-014-001/42064
(DHANGAR)
|
1218026000NRG24120320240318977
|
12/03/2024
|
MANOHAR
|
1218026WL006655
|
MANOHAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524046
|
|
MANOHARLALSOSHANKERVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
FATEHABAD
|
HR-18-026-014-001/42073
(DHANGAR)
|
1218026000NRG24120320240318979
|
12/03/2024
|
SOMA DEVI
|
1218026WL006655
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524247
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
FATEHABAD
|
HR-18-026-014-001/42086
(DHANGAR)
|
1218026000NRG24120320240318981
|
12/03/2024
|
RAKESH
|
1218026WL006655
|
RAKESH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524065
|
|
RAKESHSOLALURAMVPODHANGE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
FATEHABAD
|
HR-18-026-014-001/42090
(DHANGAR)
|
1218026000NRG24120320240318982
|
12/03/2024
|
KRISHANA DEVI
|
1218026WL006655
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524059
|
|
KRISHANADEVIWORAMRIK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
FATEHABAD
|
HR-18-026-014-001/42097
(DHANGAR)
|
1218026000NRG24120320240318983
|
12/03/2024
|
SUBHASH
|
1218026WL006655
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524233
|
|
SUBASH SAVITRI
|
BANK OF BARODA(606985)
|
|
77
|
FATEHABAD
|
HR-18-026-014-001/8086
(DHANGAR)
|
1218026000NRG24120320240318988
|
12/03/2024
|
BHUP SINGH
|
1218026WL006655
|
BHUP SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524230
|
|
BHOOPSINGHSOBAGRAWATDHANGE
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
FATEHABAD
|
HR-18-026-014-001/8086
(DHANGAR)
|
1218026000NRG24120320240318989
|
12/03/2024
|
SUMITRA
|
1218026WL006655
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524029
|
|
SUMITRAWOBHOOPSIGHVPODHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
FATEHABAD
|
HR-18-026-014-001/8385
(DHANGAR)
|
1218026000NRG24120320240318990
|
12/03/2024
|
KAILA DEVI
|
1218026WL006655
|
KAILA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524052
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264537
|
264537
|
|
|
|
|
|
|
|
|
80
|
FATEHABAD
|
HR-18-026-014-001/21413
(DHANGAR)
|
1218026000NRG24120320240318889
|
12/03/2024
|
PREM DEV
|
1218026WL006655
|
PREM DEV
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381524125
|
|
PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-014-001/21656
(DHANGAR)
|
1218026000NRG24120320240318897
|
12/03/2024
|
JAPAN SINGH
|
1218026WL006655
|
JAPAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381524129
|
|
JAIPAN S/O DARIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
82
|
FATEHABAD
|
HR-18-026-014-001/21529
(DHANGAR)
|
1218026000NRG24120320240318893
|
12/03/2024
|
GUDDI
|
1218026WL006655
|
GUDDI
|
00415
|
SBIN0001156
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524074
|
|
GUDDIDAVIMOHANLALSOGHIS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
83
|
FATEHABAD
|
HR-18-026-014-001/1088
(DHANGAR)
|
1218026000NRG24120320240318854
|
12/03/2024
|
GEETA DEVI
|
1218026WL006655
|
GEETA DEVI
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524110
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-18-026-014-001/1088
(DHANGAR)
|
1218026000NRG24120320240318853
|
12/03/2024
|
NARENDER SINGH
|
1218026WL006655
|
NARENDER SINGH
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524109
|
|
NARENDER SINGH S O RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
85
|
FATEHABAD
|
HR-18-026-014-001/1109
(DHANGAR)
|
1218026000NRG24120320240318855
|
12/03/2024
|
SUMAN RANI
|
1218026WL006655
|
SUMAN RANI
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524116
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
FATEHABAD
|
HR-18-026-014-001/1115
(DHANGAR)
|
1218026000NRG24120320240318856
|
12/03/2024
|
SILOCHANA
|
1218026WL006655
|
SILOCHANA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524105
|
|
MR SILOCHANA SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
FATEHABAD
|
HR-18-026-014-001/1123
(DHANGAR)
|
1218026000NRG24120320240318857
|
12/03/2024
|
NEERAJ
|
1218026WL006655
|
NEERAJ
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524127
|
|
MRS NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
FATEHABAD
|
HR-18-026-014-001/1129
(DHANGAR)
|
1218026000NRG24120320240318858
|
12/03/2024
|
RAM KUMAR
|
1218026WL006655
|
RAM KUMAR
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524104
|
|
RANIRAMKUMARSOBHOOPSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
FATEHABAD
|
HR-18-026-014-001/1130
(DHANGAR)
|
1218026000NRG24120320240318859
|
12/03/2024
|
SUBHASH CHANDER
|
1218026WL006655
|
SUBHASH CHANDER
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524135
|
|
SHRI SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
90
|
FATEHABAD
|
HR-18-026-014-001/1132
(DHANGAR)
|
1218026000NRG24120320240318860
|
12/03/2024
|
LAL CHAND
|
1218026WL006655
|
LAL CHAND
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524108
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
FATEHABAD
|
HR-18-026-014-001/1794
(DHANGAR)
|
1218026000NRG24120320240318861
|
12/03/2024
|
MANJU BALA
|
1218026WL006655
|
MANJU BALA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524130
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-18-026-014-001/19964
(DHANGAR)
|
1218026000NRG24120320240318863
|
12/03/2024
|
SAROJ BALA
|
1218026WL006655
|
SAROJ BALA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524088
|
|
SAROJBALARAJKUMARSORAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
FATEHABAD
|
HR-18-026-014-001/20933
(DHANGAR)
|
1218026000NRG24120320240318870
|
12/03/2024
|
PALA RAM
|
1218026WL006655
|
PALA RAM
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524111
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
FATEHABAD
|
HR-18-026-014-001/20997
(DHANGAR)
|
1218026000NRG24120320240318874
|
12/03/2024
|
LAXMI
|
1218026WL006655
|
LAXMI
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524072
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
FATEHABAD
|
HR-18-026-014-001/21043
(DHANGAR)
|
1218026000NRG24120320240318876
|
12/03/2024
|
RAJ BALA
|
1218026WL006655
|
RAJ BALA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524071
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
FATEHABAD
|
HR-18-026-014-001/21119
(DHANGAR)
|
1218026000NRG24120320240318879
|
12/03/2024
|
BRIHMA DEVI
|
1218026WL006655
|
BRIHMA DEVI
|
00415
|
SBIN0016244
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381524067
|
|
MRS BRIHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
FATEHABAD
|
HR-18-026-014-001/21131
(DHANGAR)
|
1218026000NRG24120320240318881
|
12/03/2024
|
SANTOSH
|
1218026WL006655
|
SANTOSH
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381524066
|
|
SANTOSH KRISHAN
|
HDFC BANK LTD(607152)
|
|
98
|
FATEHABAD
|
HR-18-026-014-001/21245
(DHANGAR)
|
1218026000NRG24120320240318882
|
12/03/2024
|
MANOHAR
|
1218026WL006655
|
MANOHAR
|
00415
|
SBIN0016244
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381524117
|
|
MR MANOHAR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
FATEHABAD
|
HR-18-026-014-001/21255
(DHANGAR)
|
1218026000NRG24120320240318884
|
12/03/2024
|
MUNNY
|
1218026WL006655
|
MUNNY
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524122
|
|
MRS MUNNY
|
STATE BANK OF INDIA(508548)
|
|
100
|
FATEHABAD
|
HR-18-026-014-001/21413
(DHANGAR)
|
1218026000NRG24120320240318891
|
12/03/2024
|
SANTOSH RANI
|
1218026WL006655
|
SANTOSH RANI
|
00415
|
SBIN0016244
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381524124
|
|
SANTOSH RANI UG PREM RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
FATEHABAD
|
HR-18-026-014-001/21413
(DHANGAR)
|
1218026000NRG24120320240318890
|
12/03/2024
|
SUNIL
|
1218026WL006655
|
SUNIL
|
00415
|
SBIN0016244
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381524118
|
|
MR SUNIL I
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHABAD
|
HR-18-026-014-001/21524
(DHANGAR)
|
1218026000NRG24120320240318892
|
12/03/2024
|
PUSHPA
|
1218026WL006655
|
PUSHPA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524091
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
103
|
FATEHABAD
|
HR-18-026-014-001/21529
(DHANGAR)
|
1218026000NRG24120320240318895
|
12/03/2024
|
SUNITA
|
1218026WL006655
|
SUNITA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524100
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
FATEHABAD
|
HR-18-026-014-001/21529
(DHANGAR)
|
1218026000NRG24120320240318894
|
12/03/2024
|
SURENDER
|
1218026WL006655
|
SURENDER
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381524089
|
|
MR SURENDER SURENDER
|
STATE BANK OF INDIA(508548)
|
|
105
|
FATEHABAD
|
HR-18-026-014-001/21656
(DHANGAR)
|
1218026000NRG24120320240318898
|
12/03/2024
|
SUNDER
|
1218026WL006655
|
SUNDER
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524097
|
|
MRS SUNDER I
|
STATE BANK OF INDIA(508548)
|
|
106
|
FATEHABAD
|
HR-18-026-014-001/21720
(DHANGAR)
|
1218026000NRG24120320240318899
|
12/03/2024
|
NARYANI DEVI
|
1218026WL006655
|
NARYANI DEVI
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524096
|
|
MRS NARYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
FATEHABAD
|
HR-18-026-014-001/22135
(DHANGAR)
|
1218026000NRG24120320240318902
|
12/03/2024
|
BHAGIRATH
|
1218026WL006655
|
BHAGIRATH
|
00415
|
SBIN0016244
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524136
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
FATEHABAD
|
HR-18-026-014-001/22167
(DHANGAR)
|
1218026000NRG24120320240318903
|
12/03/2024
|
BADO DEVI
|
1218026WL006655
|
BADO DEVI
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524084
|
|
BADO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
FATEHABAD
|
HR-18-026-014-001/22167
(DHANGAR)
|
1218026000NRG24120320240318904
|
12/03/2024
|
ROHTASH KUMAR
|
1218026WL006655
|
ROHTASH KUMAR
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524083
|
|
ROHTASH KUMAR S/O HAWA SINGH
|
BANK OF INDIA(508505)
|
|
110
|
FATEHABAD
|
HR-18-026-014-001/22236
(DHANGAR)
|
1218026000NRG24120320240318905
|
12/03/2024
|
GULA RAM
|
1218026WL006655
|
GULA RAM
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381524123
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
FATEHABAD
|
HR-18-026-014-001/22236
(DHANGAR)
|
1218026000NRG24120320240318906
|
12/03/2024
|
JAI SINGH
|
1218026WL006655
|
JAI SINGH
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524086
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
FATEHABAD
|
HR-18-026-014-001/22236
(DHANGAR)
|
1218026000NRG24120320240318907
|
12/03/2024
|
PUSHPA
|
1218026WL006655
|
PUSHPA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524119
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
FATEHABAD
|
HR-18-026-014-001/22470
(DHANGAR)
|
1218026000NRG24120320240318910
|
12/03/2024
|
SEEMA
|
1218026WL006655
|
SEEMA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524107
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
FATEHABAD
|
HR-18-026-014-001/22524
(DHANGAR)
|
1218026000NRG24120320240318914
|
12/03/2024
|
SARBATI
|
1218026WL006655
|
SARBATI
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524068
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
FATEHABAD
|
HR-18-026-014-001/35532
(DHANGAR)
|
1218026000NRG24120320240318923
|
12/03/2024
|
MANJU DEVI
|
1218026WL006655
|
MANJU DEVI
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524134
|
|
MR MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
FATEHABAD
|
HR-18-026-014-001/35545
(DHANGAR)
|
1218026000NRG24120320240318925
|
12/03/2024
|
KAVITA
|
1218026WL006655
|
KAVITA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524090
|
|
KAVITAWOSHRWANKUMARVPOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
117
|
FATEHABAD
|
HR-18-026-014-001/35644
(DHANGAR)
|
1218026000NRG24120320240318929
|
12/03/2024
|
BHATERI
|
1218026WL006655
|
BHATERI
|
00415
|
SBIN0016244
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524099
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
118
|
FATEHABAD
|
HR-18-026-014-001/40586
(DHANGAR)
|
1218026000NRG24120320240318931
|
12/03/2024
|
PUSHPA
|
1218026WL006655
|
PUSHPA
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381524085
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
FATEHABAD
|
HR-18-026-014-001/40728
(DHANGAR)
|
1218026000NRG24120320240318937
|
12/03/2024
|
RAMESHWAR
|
1218026WL006655
|
RAMESHWAR
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524064
|
|
RAMSHAVERSOBHADERDHANGER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
FATEHABAD
|
HR-18-026-014-001/40769
(DHANGAR)
|
1218026000NRG24120320240318940
|
12/03/2024
|
KRISHANA
|
1218026WL006655
|
KRISHANA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524093
|
|
KRISHANAWOOMPRAKESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
FATEHABAD
|
HR-18-026-014-001/40892
(DHANGAR)
|
1218026000NRG24120320240318941
|
12/03/2024
|
RAJBALA
|
1218026WL006655
|
RAJBALA
|
00415
|
SBIN0016244
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381524092
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
FATEHABAD
|
HR-18-026-014-001/41044
(DHANGAR)
|
1218026000NRG24120320240318947
|
12/03/2024
|
ATMA RAM
|
1218026WL006655
|
ATMA RAM
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524095
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
FATEHABAD
|
HR-18-026-014-001/41044
(DHANGAR)
|
1218026000NRG24120320240318948
|
12/03/2024
|
KAMLESH
|
1218026WL006655
|
KAMLESH
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524132
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
FATEHABAD
|
HR-18-026-014-001/41051
(DHANGAR)
|
1218026000NRG24120320240318951
|
12/03/2024
|
KAVITA
|
1218026WL006655
|
KAVITA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524137
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
FATEHABAD
|
HR-18-026-014-001/41064
(DHANGAR)
|
1218026000NRG24120320240318956
|
12/03/2024
|
KAVITA
|
1218026WL006655
|
KAVITA
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524133
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
FATEHABAD
|
HR-18-026-014-001/41069
(DHANGAR)
|
1218026000NRG24120320240318957
|
12/03/2024
|
KRISHAN KUMAR
|
1218026WL006655
|
KRISHAN KUMAR
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3381524114
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
FATEHABAD
|
HR-18-026-014-001/41090
(DHANGAR)
|
1218026000NRG24120320240318960
|
12/03/2024
|
ANOOP SINGH
|
1218026WL006655
|
ANOOP SINGH
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524131
|
|
ANOOP SINGH S O BALW
|
BANK OF BARODA(606985)
|
|
128
|
FATEHABAD
|
HR-18-026-014-001/42030
(DHANGAR)
|
1218026000NRG24120320240318965
|
12/03/2024
|
GEETA DEVI
|
1218026WL006655
|
GEETA DEVI
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524087
|
|
BANSILALSONATHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
129
|
FATEHABAD
|
HR-18-026-014-001/42044
(DHANGAR)
|
1218026000NRG24120320240318967
|
12/03/2024
|
KOMAL
|
1218026WL006655
|
KOMAL
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524126
|
|
MRS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
FATEHABAD
|
HR-18-026-014-001/42050
(DHANGAR)
|
1218026000NRG24120320240318973
|
12/03/2024
|
PAWAN KUMAR
|
1218026WL006655
|
PAWAN KUMAR
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524094
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
FATEHABAD
|
HR-18-026-014-001/42064
(DHANGAR)
|
1218026000NRG24120320240318978
|
12/03/2024
|
PHOOL PATI
|
1218026WL006655
|
PHOOL PATI
|
00415
|
SBIN0016244
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381524106
|
|
MRS PHOOL PATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
FATEHABAD
|
HR-18-026-014-001/42073
(DHANGAR)
|
1218026000NRG24120320240318980
|
12/03/2024
|
SONU
|
1218026WL006655
|
SONU
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524120
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
133
|
FATEHABAD
|
HR-18-026-014-001/512
(DHANGAR)
|
1218026000NRG24120320240318984
|
12/03/2024
|
GAGAN DEEP
|
1218026WL006655
|
GAGAN DEEP
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524138
|
|
MR GAGAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
134
|
FATEHABAD
|
HR-18-026-014-001/749
(DHANGAR)
|
1218026000NRG24120320240318985
|
12/03/2024
|
DEVENDER KUMAR
|
1218026WL006655
|
DEVENDER KUMAR
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524115
|
|
MR DEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
FATEHABAD
|
HR-18-026-014-001/749
(DHANGAR)
|
1218026000NRG24120320240318986
|
12/03/2024
|
SUSHILA DEVI
|
1218026WL006655
|
SUSHILA DEVI
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524121
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
FATEHABAD
|
HR-18-026-014-001/8031
(DHANGAR)
|
1218026000NRG24120320240318987
|
12/03/2024
|
KANTA
|
1218026WL006655
|
KANTA
|
00415
|
SBIN0016244
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381524098
|
|
MRS KANTA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178143
|
178143
|
|
|
|
|
|
|
|
|
137
|
FATEHABAD
|
HR-18-026-014-001/35532
(DHANGAR)
|
1218026000NRG24120320240318922
|
12/03/2024
|
RAMCHANDER
|
1218026WL006655
|
RAMCHANDER
|
00468
|
UBIN0912018
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524128
|
|
RAMCHANDER SO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
138
|
FATEHABAD
|
HR-18-026-014-001/42047
(DHANGAR)
|
1218026000NRG24120320240318971
|
12/03/2024
|
NARESH KUMAR
|
1218026WL006655
|
NARESH KUMAR
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381524028
|
|
NARESHKUMARSORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458031
|
458031
|
|
|
|
|
|
|
|