|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHATTU KALAN
|
HR-18-021-019-001/16544
(THUIYAN)
|
1218021000NRG23160920220150206
|
16/09/2022
|
DURGA DEVI
|
1218021WL0002531
|
DURGA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058703
|
|
DURGADEVIWODEVILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHATTU KALAN
|
HR-18-021-019-001/16845
(THUIYAN)
|
1218021000NRG23160920220150207
|
16/09/2022
|
CHINDER PAL
|
1218021WL0002531
|
CHINDER PAL
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058699
|
|
MR CHHIPANDAR PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-019-001/16858
(THUIYAN)
|
1218021000NRG23160920220150208
|
16/09/2022
|
ROSHNI DEVI
|
1218021WL0002531
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058692
|
|
ROSHNI DEVI WO KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHATTU KALAN
|
HR-18-021-019-001/16871
(THUIYAN)
|
1218021000NRG23160920220150209
|
16/09/2022
|
RAM BHAGAT
|
1218021WL0002531
|
RAM BHAGAT
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928058652
|
|
RAM BHAGAT
|
ICICI BANK LTD(508534)
|
|
5
|
BHATTU KALAN
|
HR-18-021-019-001/16878
(THUIYAN)
|
1218021000NRG23160920220150210
|
16/09/2022
|
BUGLI DEVI URF BATAK
|
1218021WL0002531
|
BUGLI DEVI URF BATAK
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058691
|
|
BATAK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-019-001/1858
(THUIYAN)
|
1218021000NRG23160920220150212
|
16/09/2022
|
SHARDA DEVI
|
1218021WL0002531
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058682
|
|
SHARDA
|
ICICI BANK LTD(508534)
|
|
7
|
BHATTU KALAN
|
HR-18-021-019-001/18900
(THUIYAN)
|
1218021000NRG23160920220150214
|
16/09/2022
|
MANJU
|
1218021WL0002531
|
MANJU
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928058708
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHATTU KALAN
|
HR-18-021-019-001/18901
(THUIYAN)
|
1218021000NRG23160920220150215
|
16/09/2022
|
HARI SINGH
|
1218021WL0002531
|
HARI SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058651
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHATTU KALAN
|
HR-18-021-019-001/18910
(THUIYAN)
|
1218021000NRG23160920220150216
|
16/09/2022
|
RAJBIR SINGH
|
1218021WL0002531
|
RAJBIR SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058659
|
|
RAJ BIR
|
ICICI BANK LTD(508534)
|
|
10
|
BHATTU KALAN
|
HR-18-021-019-001/18912
(THUIYAN)
|
1218021000NRG23160920220150217
|
16/09/2022
|
CHANDO DEVI
|
1218021WL0002531
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058698
|
|
CHANDODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHATTU KALAN
|
HR-18-021-019-001/18934
(THUIYAN)
|
1218021000NRG23160920220150219
|
16/09/2022
|
GORI SHANKER
|
1218021WL0002531
|
GORI SHANKER
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058693
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHATTU KALAN
|
HR-18-021-019-001/19529
(THUIYAN)
|
1218021000NRG23160920220150220
|
16/09/2022
|
JAIBEER
|
1218021WL0002531
|
JAIBEER
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058653
|
|
JAIBEER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHATTU KALAN
|
HR-18-021-019-001/19538
(THUIYAN)
|
1218021000NRG23160920220150221
|
16/09/2022
|
MAMTA SINGH
|
1218021WL0002531
|
MAMTA SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058656
|
|
MAMTA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHATTU KALAN
|
HR-18-021-019-001/19539
(THUIYAN)
|
1218021000NRG23160920220150222
|
16/09/2022
|
GEETA DEVI
|
1218021WL0002531
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058729
|
|
GEETADEVIWOROHTASHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-019-001/19540
(THUIYAN)
|
1218021000NRG23160920220150223
|
16/09/2022
|
RAM NIWAS
|
1218021WL0002531
|
RAM NIWAS
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058695
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-019-001/19543
(THUIYAN)
|
1218021000NRG23160920220150224
|
16/09/2022
|
CHAJJU RAM
|
1218021WL0002531
|
CHAJJU RAM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058730
|
|
MR CHAJJU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-019-001/22372
(THUIYAN)
|
1218021000NRG23160920220150229
|
16/09/2022
|
BIMLA
|
1218021WL0002531
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058642
|
|
BIMLAROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHATTU KALAN
|
HR-18-021-019-001/23334
(THUIYAN)
|
1218021000NRG23160920220150230
|
16/09/2022
|
SUBHASH CHANDER
|
1218021WL0002531
|
SUBHASH CHANDER
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058700
|
|
SUBHASH CHANDER
|
ICICI BANK LTD(508534)
|
|
19
|
BHATTU KALAN
|
HR-18-021-019-001/23356
(THUIYAN)
|
1218021000NRG23160920220150234
|
16/09/2022
|
RAJPAL
|
1218021WL0002531
|
RAJPAL
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058643
|
|
RajPal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
BHATTU KALAN
|
HR-18-021-019-001/23373
(THUIYAN)
|
1218021000NRG23160920220150237
|
16/09/2022
|
SANDEEP
|
1218021WL0002531
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058689
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-019-001/23374
(THUIYAN)
|
1218021000NRG23160920220150238
|
16/09/2022
|
KRISHAN
|
1218021WL0002531
|
KRISHAN
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928058641
|
|
KrishanKumar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHATTU KALAN
|
HR-18-021-019-001/23379
(THUIYAN)
|
1218021000NRG23160920220150239
|
16/09/2022
|
DHAPA DEVI
|
1218021WL0002531
|
DHAPA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058732
|
|
DHAPI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHATTU KALAN
|
HR-18-021-019-001/23389
(THUIYAN)
|
1218021000NRG23160920220150242
|
16/09/2022
|
SAITBIR
|
1218021WL0002531
|
SAITBIR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058734
|
|
SATBIRSINGHSOTARACHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHATTU KALAN
|
HR-18-021-019-001/23390
(THUIYAN)
|
1218021000NRG23160920220150243
|
16/09/2022
|
RAJBIR SINGH
|
1218021WL0002531
|
RAJBIR SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058668
|
|
RajbirSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
BHATTU KALAN
|
HR-18-021-019-001/23398
(THUIYAN)
|
1218021000NRG23160920220150244
|
16/09/2022
|
SANJAY
|
1218021WL0002531
|
SANJAY
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058670
|
|
Sanjay
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
BHATTU KALAN
|
HR-18-021-019-001/24001
(THUIYAN)
|
1218021000NRG23160920220150245
|
16/09/2022
|
SUMAIR CHIND
|
1218021WL0002531
|
SUMAIR CHIND
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058677
|
|
MR SUMER CHAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-019-001/24021
(THUIYAN)
|
1218021000NRG23160920220150246
|
16/09/2022
|
SANDEEP
|
1218021WL0002531
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058673
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
28
|
BHATTU KALAN
|
HR-18-021-019-001/24035
(THUIYAN)
|
1218021000NRG23160920220150247
|
16/09/2022
|
BIMLA DEVI
|
1218021WL0002531
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058736
|
|
BIMLAWOSHBAGRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHATTU KALAN
|
HR-18-021-019-001/24095
(THUIYAN)
|
1218021000NRG23160920220150248
|
16/09/2022
|
PINKI
|
1218021WL0002531
|
PINKI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058686
|
|
PINKIDEVIWORAVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
BHATTU KALAN
|
HR-18-021-019-001/24097
(THUIYAN)
|
1218021000NRG23160920220150249
|
16/09/2022
|
SHEELA DEVI
|
1218021WL0002531
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058690
|
|
SHEELADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHATTU KALAN
|
HR-18-021-019-001/24110
(THUIYAN)
|
1218021000NRG23160920220150253
|
16/09/2022
|
PARMILA
|
1218021WL0002531
|
PARMILA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058728
|
|
PARMILA
|
ICICI BANK LTD(508534)
|
|
32
|
BHATTU KALAN
|
HR-18-021-019-001/6338
(THUIYAN)
|
1218021000NRG23160920220150282
|
16/09/2022
|
BHETRI
|
1218021WL0002531
|
BHETRI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058654
|
|
MRS BHATRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-019-001/6339
(THUIYAN)
|
1218021000NRG23160920220150285
|
16/09/2022
|
INDERPARL
|
1218021WL0002531
|
INDERPARL
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928058731
|
|
MR INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-019-001/6556
(THUIYAN)
|
1218021000NRG23160920220150295
|
16/09/2022
|
RAMBAI
|
1218021WL0002531
|
RAMBAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928058648
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-019-001/6676
(THUIYAN)
|
1218021000NRG23160920220150297
|
16/09/2022
|
SULTAN
|
1218021WL0002531
|
SULTAN
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058683
|
|
SUALTANSINGHSORANJETSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-019-001/6676
(THUIYAN)
|
1218021000NRG23160920220150298
|
16/09/2022
|
SURENDER
|
1218021WL0002531
|
SURENDER
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058684
|
|
SURENDRKUMARSOSULTANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHATTU KALAN
|
HR-18-021-019-001/6712
(THUIYAN)
|
1218021000NRG23160920220150299
|
16/09/2022
|
ISHWAR SINGH
|
1218021WL0002531
|
ISHWAR SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058662
|
|
ISHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BHATTU KALAN
|
HR-18-021-019-001/6850
(THUIYAN)
|
1218021000NRG23160920220150303
|
16/09/2022
|
JAI SINGH
|
1218021WL0002531
|
JAI SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058680
|
|
JAISINGHSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHATTU KALAN
|
HR-18-021-019-001/6857
(THUIYAN)
|
1218021000NRG23160920220150304
|
16/09/2022
|
KAMLESH
|
1218021WL0002531
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058671
|
|
JagatpalKamlesh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHATTU KALAN
|
HR-18-021-019-001/6862
(THUIYAN)
|
1218021000NRG23160920220150305
|
16/09/2022
|
KRISHANA DEVI
|
1218021WL0002531
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058665
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-019-001/6873
(THUIYAN)
|
1218021000NRG23160920220150307
|
16/09/2022
|
SONIA
|
1218021WL0002531
|
SONIA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058649
|
|
SONIYA
|
ICICI BANK LTD(508534)
|
|
42
|
BHATTU KALAN
|
HR-18-021-019-001/6879
(THUIYAN)
|
1218021000NRG23160920220150308
|
16/09/2022
|
POOJA
|
1218021WL0002531
|
POOJA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058688
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-019-001/6885
(THUIYAN)
|
1218021000NRG23160920220150309
|
16/09/2022
|
KALU RAM
|
1218021WL0002531
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058681
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
44
|
BHATTU KALAN
|
HR-18-021-019-001/6896
(THUIYAN)
|
1218021000NRG23160920220150310
|
16/09/2022
|
HAWA SINGH
|
1218021WL0002531
|
HAWA SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058735
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-019-001/6901
(THUIYAN)
|
1218021000NRG23160920220150311
|
16/09/2022
|
VIJAY SINGH
|
1218021WL0002531
|
VIJAY SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928058678
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-019-001/6907
(THUIYAN)
|
1218021000NRG23160920220150312
|
16/09/2022
|
CHEMNA RAM
|
1218021WL0002531
|
CHEMNA RAM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058706
|
|
MR CHIMNA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHATTU KALAN
|
HR-18-021-019-001/6911
(THUIYAN)
|
1218021000NRG23160920220150313
|
16/09/2022
|
REKHA DEVI
|
1218021WL0002531
|
REKHA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058637
|
|
REKHADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
BHATTU KALAN
|
HR-18-021-019-001/6914
(THUIYAN)
|
1218021000NRG23160920220150314
|
16/09/2022
|
PHOOLWATI DEVI
|
1218021WL0002531
|
PHOOLWATI DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058697
|
|
PHOOLWATI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
BHATTU KALAN
|
HR-18-021-019-001/6919
(THUIYAN)
|
1218021000NRG23160920220150315
|
16/09/2022
|
VIDHA DEVI
|
1218021WL0002531
|
VIDHA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058636
|
|
VIDHYA DEVI W/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHATTU KALAN
|
HR-18-021-019-001/7228
(THUIYAN)
|
1218021000NRG23160920220150318
|
16/09/2022
|
PARTAP SINGH
|
1218021WL0002531
|
PARTAP SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058672
|
|
PARTAPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
BHATTU KALAN
|
HR-18-021-019-001/7232
(THUIYAN)
|
1218021000NRG23160920220150319
|
16/09/2022
|
PHILI DEVI
|
1218021WL0002531
|
PHILI DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928058644
|
|
PappuFinnodevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHATTU KALAN
|
HR-18-021-019-001/7240
(THUIYAN)
|
1218021000NRG23160920220150320
|
16/09/2022
|
SUSIL
|
1218021WL0002531
|
SUSIL
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058661
|
|
SushilKumar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
BHATTU KALAN
|
HR-18-021-019-001/7274
(THUIYAN)
|
1218021000NRG23160920220150321
|
16/09/2022
|
AMAR SINGH
|
1218021WL0002531
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058666
|
|
AmarSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
BHATTU KALAN
|
HR-18-021-019-001/7288
(THUIYAN)
|
1218021000NRG23160920220150322
|
16/09/2022
|
RAMESHWAR
|
1218021WL0002531
|
RAMESHWAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058660
|
|
RAMESHWARSOJAIMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
BHATTU KALAN
|
HR-18-021-019-001/7321
(THUIYAN)
|
1218021000NRG23160920220150325
|
16/09/2022
|
RAM KUMAR
|
1218021WL0002531
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058669
|
|
Ramkumar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
BHATTU KALAN
|
HR-18-021-019-001/7393
(THUIYAN)
|
1218021000NRG23160920220150327
|
16/09/2022
|
BIMLA DEVI
|
1218021WL0002531
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928058664
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHATTU KALAN
|
HR-18-021-019-001/7423
(THUIYAN)
|
1218021000NRG23160920220150330
|
16/09/2022
|
ROHTASH KUMAR
|
1218021WL0002531
|
ROHTASH KUMAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058685
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHATTU KALAN
|
HR-18-021-019-001/7463
(THUIYAN)
|
1218021000NRG23160920220150331
|
16/09/2022
|
BALA DEVI
|
1218021WL0002531
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058667
|
|
BALADEVIWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
BHATTU KALAN
|
HR-18-021-019-001/7473
(THUIYAN)
|
1218021000NRG23160920220150333
|
16/09/2022
|
JAI LAL
|
1218021WL0002531
|
JAI LAL
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058663
|
|
JaiLal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
BHATTU KALAN
|
HR-18-021-019-001/7479
(THUIYAN)
|
1218021000NRG23160920220150334
|
16/09/2022
|
KIDI DEVI
|
1218021WL0002531
|
KIDI DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058650
|
|
MRS KIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHATTU KALAN
|
HR-18-021-019-001/7490
(THUIYAN)
|
1218021000NRG23160920220150336
|
16/09/2022
|
SUBHASH CHANDER
|
1218021WL0002531
|
SUBHASH CHANDER
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928058645
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHATTU KALAN
|
HR-18-021-019-001/7495
(THUIYAN)
|
1218021000NRG23160920220150337
|
16/09/2022
|
BANSI LAL
|
1218021WL0002531
|
BANSI LAL
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058696
|
|
BANSILALSOMAHABIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHATTU KALAN
|
HR-18-021-019-001/7547
(THUIYAN)
|
1218021000NRG23160920220150339
|
16/09/2022
|
RISHAL SINGH
|
1218021WL0002531
|
RISHAL SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
25/10/2022
|
|
5928058640
|
|
MR RISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHATTU KALAN
|
HR-18-021-019-001/7553
(THUIYAN)
|
1218021000NRG23160920220150340
|
16/09/2022
|
JAGDISH
|
1218021WL0002531
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058655
|
|
JAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
BHATTU KALAN
|
HR-18-021-019-001/7566
(THUIYAN)
|
1218021000NRG23160920220150343
|
16/09/2022
|
RAKESH KUMAR
|
1218021WL0002531
|
RAKESH KUMAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058646
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHATTU KALAN
|
HR-18-021-019-001/7623
(THUIYAN)
|
1218021000NRG23160920220150344
|
16/09/2022
|
BALWAN
|
1218021WL0002531
|
BALWAN
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058658
|
|
Balwan
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHATTU KALAN
|
HR-18-021-019-001/7677
(THUIYAN)
|
1218021000NRG23160920220150345
|
16/09/2022
|
KALU RAM
|
1218021WL0002531
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928058749
|
|
KALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
BHATTU KALAN
|
HR-18-021-019-001/8037
(THUIYAN)
|
1218021000NRG23160920220150349
|
16/09/2022
|
CHHOTU RAM
|
1218021WL0002531
|
CHHOTU RAM
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058705
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHATTU KALAN
|
HR-18-021-019-001/8083
(THUIYAN)
|
1218021000NRG23160920220150350
|
16/09/2022
|
KIRAN
|
1218021WL0002531
|
KIRAN
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058639
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
70
|
BHATTU KALAN
|
HR-18-021-019-001/8157
(THUIYAN)
|
1218021000NRG23160920220150351
|
16/09/2022
|
DAWARKA
|
1218021WL0002531
|
DAWARKA
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058647
|
|
DwarkaParsadSarojDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
BHATTU KALAN
|
HR-18-021-019-001/8548
(THUIYAN)
|
1218021000NRG23160920220150353
|
16/09/2022
|
INDERPAL
|
1218021WL0002531
|
INDERPAL
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058657
|
|
INDERPALSORANJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
BHATTU KALAN
|
HR-18-021-019-001/8719
(THUIYAN)
|
1218021000NRG23160920220150355
|
16/09/2022
|
CHANDO DEVI
|
1218021WL0002531
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058707
|
|
CHANDROWOBHUPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
BHATTU KALAN
|
HR-18-021-019-001/8757
(THUIYAN)
|
1218021000NRG23160920220150359
|
16/09/2022
|
MONU
|
1218021WL0002531
|
MONU
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058701
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHATTU KALAN
|
HR-18-021-019-001/8762
(THUIYAN)
|
1218021000NRG23160920220150360
|
16/09/2022
|
MANJU
|
1218021WL0002531
|
MANJU
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058702
|
|
MANJUWORAMPARSAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
BHATTU KALAN
|
HR-18-021-019-001/8762
(THUIYAN)
|
1218021000NRG23160920220150361
|
16/09/2022
|
SUMAN
|
1218021WL0002531
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058687
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHATTU KALAN
|
HR-18-021-019-001/8767
(THUIYAN)
|
1218021000NRG23160920220150362
|
16/09/2022
|
RAJU
|
1218021WL0002531
|
RAJU
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058679
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
77
|
BHATTU KALAN
|
HR-18-021-019-001/8772
(THUIYAN)
|
1218021000NRG23160920220150363
|
16/09/2022
|
BAJRANG
|
1218021WL0002531
|
BAJRANG
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058704
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHATTU KALAN
|
HR-18-021-019-001/8782
(THUIYAN)
|
1218021000NRG23160920220150365
|
16/09/2022
|
MAHAN SINGH
|
1218021WL0002531
|
MAHAN SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058638
|
|
MAHAN SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BHATTU KALAN
|
HR-18-021-019-001/8815
(THUIYAN)
|
1218021000NRG23160920220150366
|
16/09/2022
|
NARESH KUMAR
|
1218021WL0002531
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058675
|
|
NareshKumar
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
BHATTU KALAN
|
HR-18-021-019-001/8821
(THUIYAN)
|
1218021000NRG23160920220150367
|
16/09/2022
|
GOPI RAM
|
1218021WL0002531
|
GOPI RAM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058694
|
|
GOPI RAM
|
ICICI BANK LTD(508534)
|
|
81
|
BHATTU KALAN
|
HR-18-021-019-001/8929
(THUIYAN)
|
1218021000NRG23160920220150368
|
16/09/2022
|
ITWARI
|
1218021WL0002531
|
ITWARI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058676
|
|
MR ITWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHATTU KALAN
|
HR-18-021-019-001/8942
(THUIYAN)
|
1218021000NRG23160920220150371
|
16/09/2022
|
ZAN CHIND
|
1218021WL0002531
|
ZAN CHIND
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058674
|
|
GyanChand
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
BHATTU KALAN
|
HR-18-021-019-001/9097
(THUIYAN)
|
1218021000NRG23160920220150376
|
16/09/2022
|
RAJENDER SINGH
|
1218021WL0002531
|
RAJENDER SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058733
|
|
RajenderSingh
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
BHATTU KALAN
|
HR-18-021-021-001/13908
(BHATTU MANDI)
|
1218021000NRG23160920220150399
|
16/09/2022
|
DHANKORI
|
1218021WL0002531
|
DHANKORI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058737
|
|
DHANKORI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHATTU KALAN
|
HR-18-021-021-001/20718
(BHATTU MANDI)
|
1218021000NRG23160920220150401
|
16/09/2022
|
SUMAN DEVI
|
1218021WL0002531
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058634
|
|
SUMAN WO RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHATTU KALAN
|
HR-18-021-021-001/7185
(BHATTU MANDI)
|
1218021000NRG23160920220150404
|
16/09/2022
|
MEERA
|
1218021WL0002531
|
MEERA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058635
|
|
MEERA WO HAZRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168148
|
168148
|
|
|
|
|
|
|
|
|
87
|
BHATTU KALAN
|
HR-18-021-019-001/7704
(THUIYAN)
|
1218021000NRG23160920220150346
|
16/09/2022
|
DALIP SINGH
|
1218021WL0002531
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
25/10/2022
|
|
5928058750
|
|
DALIP SINGH S/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
88
|
BHATTU KALAN
|
HR-18-021-019-001/24115
(THUIYAN)
|
1218021000NRG23160920220150257
|
16/09/2022
|
PARDEEP
|
1218021WL0002531
|
PARDEEP
|
00354
|
PUNB0056500
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058710
|
|
PARDEEP KUMAR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHATTU KALAN
|
HR-18-021-021-001/130927
(BHATTU MANDI)
|
1218021000NRG23160920220150382
|
16/09/2022
|
ANU RANI
|
1218021WL0002531
|
ANU RANI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058711
|
|
ANU RANI W/O BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHATTU KALAN
|
HR-18-021-021-001/130931
(BHATTU MANDI)
|
1218021000NRG23160920220150383
|
16/09/2022
|
GANGA
|
1218021WL0002531
|
GANGA
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
25/10/2022
|
|
5928058709
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
91
|
BHATTU KALAN
|
HR-18-021-019-001/20333
(THUIYAN)
|
1218021000NRG23160920220150227
|
16/09/2022
|
SANDEEP
|
1218021WL0002531
|
SANDEEP
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058722
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHATTU KALAN
|
HR-18-021-019-001/23346
(THUIYAN)
|
1218021000NRG23160920220150232
|
16/09/2022
|
SATBALA
|
1218021WL0002531
|
SATBALA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058748
|
|
SAT BALA
|
ICICI BANK LTD(508534)
|
|
93
|
BHATTU KALAN
|
HR-18-021-019-001/23354
(THUIYAN)
|
1218021000NRG23160920220150233
|
16/09/2022
|
RAJENDER PARSAD
|
1218021WL0002531
|
RAJENDER PARSAD
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058744
|
|
MR RAJENDER PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHATTU KALAN
|
HR-18-021-019-001/24107
(THUIYAN)
|
1218021000NRG23160920220150252
|
16/09/2022
|
VINOD
|
1218021WL0002531
|
VINOD
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058712
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
95
|
BHATTU KALAN
|
HR-18-021-019-001/24112
(THUIYAN)
|
1218021000NRG23160920220150254
|
16/09/2022
|
VIKRAM
|
1218021WL0002531
|
VIKRAM
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058738
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
BHATTU KALAN
|
HR-18-021-019-001/24113
(THUIYAN)
|
1218021000NRG23160920220150255
|
16/09/2022
|
VINOD
|
1218021WL0002531
|
VINOD
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058726
|
|
VINOD KUMAR S/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHATTU KALAN
|
HR-18-021-019-001/24117
(THUIYAN)
|
1218021000NRG23160920220150258
|
16/09/2022
|
VINOD
|
1218021WL0002531
|
VINOD
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058716
|
|
VINOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BHATTU KALAN
|
HR-18-021-019-001/24118
(THUIYAN)
|
1218021000NRG23160920220150259
|
16/09/2022
|
PINKI
|
1218021WL0002531
|
PINKI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058715
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHATTU KALAN
|
HR-18-021-019-001/6339
(THUIYAN)
|
1218021000NRG23160920220150284
|
16/09/2022
|
BALA DEVI
|
1218021WL0002531
|
BALA DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058720
|
|
InderpalBalaDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
BHATTU KALAN
|
HR-18-021-019-001/6345
(THUIYAN)
|
1218021000NRG23160920220150286
|
16/09/2022
|
MAHAVIR
|
1218021WL0002531
|
MAHAVIR
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928058746
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHATTU KALAN
|
HR-18-021-019-001/6353
(THUIYAN)
|
1218021000NRG23160920220150287
|
16/09/2022
|
KALU RAM
|
1218021WL0002531
|
KALU RAM
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058742
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHATTU KALAN
|
HR-18-021-019-001/6363
(THUIYAN)
|
1218021000NRG23160920220150289
|
16/09/2022
|
GANGA RAM
|
1218021WL0002531
|
GANGA RAM
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058740
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHATTU KALAN
|
HR-18-021-019-001/6541
(THUIYAN)
|
1218021000NRG23160920220150292
|
16/09/2022
|
BIMLA
|
1218021WL0002531
|
BIMLA
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928058713
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHATTU KALAN
|
HR-18-021-019-001/6802
(THUIYAN)
|
1218021000NRG23160920220150300
|
16/09/2022
|
ROSHNI
|
1218021WL0002531
|
ROSHNI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058723
|
|
MS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHATTU KALAN
|
HR-18-021-019-001/6867
(THUIYAN)
|
1218021000NRG23160920220150306
|
16/09/2022
|
GAZE SINGH
|
1218021WL0002531
|
GAZE SINGH
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058739
|
|
GAJE SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
BHATTU KALAN
|
HR-18-021-019-001/6923
(THUIYAN)
|
1218021000NRG23160920220150316
|
16/09/2022
|
KALAWATI
|
1218021WL0002531
|
KALAWATI
|
00415
|
SBIN0007186
|
1324
|
1324
|
Processed
|
25/10/2022
|
|
5928058743
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHATTU KALAN
|
HR-18-021-019-001/7416
(THUIYAN)
|
1218021000NRG23160920220150329
|
16/09/2022
|
PREM CHAND
|
1218021WL0002531
|
PREM CHAND
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058719
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHATTU KALAN
|
HR-18-021-019-001/7468
(THUIYAN)
|
1218021000NRG23160920220150332
|
16/09/2022
|
RAJNI DEVI
|
1218021WL0002531
|
RAJNI DEVI
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
25/10/2022
|
|
5928058721
|
|
RATNADEVIWONANAKRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
BHATTU KALAN
|
HR-18-021-019-001/7526
(THUIYAN)
|
1218021000NRG23160920220150338
|
16/09/2022
|
ANJALI
|
1218021WL0002531
|
ANJALI
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058725
|
|
MRS ANJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHATTU KALAN
|
HR-18-021-019-001/7559
(THUIYAN)
|
1218021000NRG23160920220150341
|
16/09/2022
|
DHAPA
|
1218021WL0002531
|
DHAPA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058741
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHATTU KALAN
|
HR-18-021-019-001/7561
(THUIYAN)
|
1218021000NRG23160920220150342
|
16/09/2022
|
SATPAL
|
1218021WL0002531
|
SATPAL
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058747
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHATTU KALAN
|
HR-18-021-019-001/8782
(THUIYAN)
|
1218021000NRG23160920220150364
|
16/09/2022
|
MOHANI
|
1218021WL0002531
|
MOHANI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058745
|
|
MS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHATTU KALAN
|
HR-18-021-019-001/8952
(THUIYAN)
|
1218021000NRG23160920220150372
|
16/09/2022
|
RAJPAL
|
1218021WL0002531
|
RAJPAL
|
00415
|
SBIN0007186
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5928058724
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHATTU KALAN
|
HR-18-021-019-001/8965
(THUIYAN)
|
1218021000NRG23160920220150373
|
16/09/2022
|
SUMAN
|
1218021WL0002531
|
SUMAN
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058717
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHATTU KALAN
|
HR-18-021-019-001/9088
(THUIYAN)
|
1218021000NRG23160920220150374
|
16/09/2022
|
NIRMALA
|
1218021WL0002531
|
NIRMALA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058714
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHATTU KALAN
|
HR-18-021-019-001/9092
(THUIYAN)
|
1218021000NRG23160920220150375
|
16/09/2022
|
SOMA
|
1218021WL0002531
|
SOMA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058727
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHATTU KALAN
|
HR-18-021-021-001/20692
(BHATTU MANDI)
|
1218021000NRG23160920220150400
|
16/09/2022
|
RAM DYAL
|
1218021WL0002531
|
RAM DYAL
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
25/10/2022
|
|
5928058718
|
|
RAMDAYAL S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52960
|
52960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226735
|
226735
|
|
|
|
|
|
|
|