|
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-18-023-004-001/36030
(INDACHOI)
|
1218023000NRG24170620230042724
|
17/06/2023
|
BABLI
|
1218023WL000767
|
BABLI
|
00045
|
BARB0TOHANA
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296400
|
|
BABLI WO HARPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-004-001/10146
(INDACHOI)
|
1218023000NRG24170620230042502
|
17/06/2023
|
MINDO BAI
|
1218023WL000767
|
MINDO BAI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296678
|
|
MINDOBAIWOBABURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-004-001/10152
(INDACHOI)
|
1218023000NRG24170620230042504
|
17/06/2023
|
CHINDER KAUR
|
1218023WL000767
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296617
|
|
CHHINDERKAURWOMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-004-001/10152
(INDACHOI)
|
1218023000NRG24170620230042505
|
17/06/2023
|
KARMA
|
1218023WL000767
|
KARMA
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296690
|
|
KARMASOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-004-001/10152
(INDACHOI)
|
1218023000NRG24170620230042503
|
17/06/2023
|
MAHENDER SINGH
|
1218023WL000767
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296612
|
|
MAHENDERSINGHSOLALCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-004-001/10171
(INDACHOI)
|
1218023000NRG24170620230042507
|
17/06/2023
|
ANITA DEVI
|
1218023WL000767
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296675
|
|
ANITA RANI
|
HDFC BANK LTD(607152)
|
|
7
|
TOHANA
|
HR-18-023-004-001/10331
(INDACHOI)
|
1218023000NRG24170620230042510
|
17/06/2023
|
GURTEJO DEVI
|
1218023WL000767
|
GURTEJO DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296608
|
|
GURTEJODEVIWOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-004-001/10331
(INDACHOI)
|
1218023000NRG24170620230042509
|
17/06/2023
|
KALA RAM
|
1218023WL000767
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296563
|
|
KALA RAM
|
HDFC BANK LTD(607152)
|
|
9
|
TOHANA
|
HR-18-023-004-001/10355
(INDACHOI)
|
1218023000NRG24170620230042511
|
17/06/2023
|
DOLAT
|
1218023WL000767
|
DOLAT
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296450
|
|
DOLAT RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-004-001/10365
(INDACHOI)
|
1218023000NRG24170620230042513
|
17/06/2023
|
KAMLESH
|
1218023WL000767
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296510
|
|
KAMLESHWOSUNIL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-004-001/10365
(INDACHOI)
|
1218023000NRG24170620230042512
|
17/06/2023
|
SUNIL KUMAR
|
1218023WL000767
|
SUNIL KUMAR
|
00108
|
UTIB0FCCB01
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296591
|
|
SUNIL SO DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-004-001/10371
(INDACHOI)
|
1218023000NRG24170620230042514
|
17/06/2023
|
CHARANJEET KAUR
|
1218023WL000767
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296467
|
|
CHARANJEETKAURWOAJAB
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-004-001/10392
(INDACHOI)
|
1218023000NRG24170620230042515
|
17/06/2023
|
NANHE DEVI
|
1218023WL000767
|
NANHE DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296522
|
|
NANIWOAATMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-004-001/104444
(INDACHOI)
|
1218023000NRG24170620230042516
|
17/06/2023
|
KHUSIA RAM
|
1218023WL000767
|
KHUSIA RAM
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296474
|
|
KHUSIARAMSOMUKAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-004-001/10455
(INDACHOI)
|
1218023000NRG24170620230042517
|
17/06/2023
|
PARBHA RAM
|
1218023WL000767
|
PARBHA RAM
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296586
|
|
PARBHARAMSOCHODARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-004-001/10455
(INDACHOI)
|
1218023000NRG24170620230042518
|
17/06/2023
|
SEELA DEVI
|
1218023WL000767
|
SEELA DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296689
|
|
SHEELADEVIWOPARBHUDAYAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-004-001/10516
(INDACHOI)
|
1218023000NRG24170620230042519
|
17/06/2023
|
VEERA DEVI
|
1218023WL000767
|
VEERA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296653
|
|
BEERADEVIWOKAKARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-004-001/10540
(INDACHOI)
|
1218023000NRG24170620230042520
|
17/06/2023
|
DAANI DEVI
|
1218023WL000767
|
DAANI DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296584
|
|
DAANIDEVIWOHARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-004-001/10556
(INDACHOI)
|
1218023000NRG24170620230042521
|
17/06/2023
|
SOMNATH
|
1218023WL000767
|
SOMNATH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296604
|
|
SOMA RAM
|
HDFC BANK LTD(607152)
|
|
20
|
TOHANA
|
HR-18-023-004-001/10567
(INDACHOI)
|
1218023000NRG24170620230042522
|
17/06/2023
|
BOHTI DEVI
|
1218023WL000767
|
BOHTI DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296560
|
|
BOHTIDEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-004-001/10660
(INDACHOI)
|
1218023000NRG24170620230042524
|
17/06/2023
|
RAMNIWASH
|
1218023WL000767
|
RAMNIWASH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296673
|
|
RAMNIWASHSOGANDHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-004-001/10667
(INDACHOI)
|
1218023000NRG24170620230042525
|
17/06/2023
|
OMPATI
|
1218023WL000767
|
OMPATI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296496
|
|
AUMPATI@OMTI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-004-001/10687
(INDACHOI)
|
1218023000NRG24170620230042526
|
17/06/2023
|
BANTI BAI
|
1218023WL000767
|
BANTI BAI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296502
|
|
BANTI BAI
|
HDFC BANK LTD(607152)
|
|
24
|
TOHANA
|
HR-18-023-004-001/10692
(INDACHOI)
|
1218023000NRG24170620230042528
|
17/06/2023
|
SUNITA DEVI
|
1218023WL000767
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296609
|
|
SUNITADEVIWOBALWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-004-001/10699
(INDACHOI)
|
1218023000NRG24170620230042529
|
17/06/2023
|
BILU RAM
|
1218023WL000767
|
BILU RAM
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296621
|
|
BILLURAMSOSHYOCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-004-001/10877
(INDACHOI)
|
1218023000NRG24170620230042530
|
17/06/2023
|
KRISHNA
|
1218023WL000767
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296626
|
|
KRISHNAWORAMDHARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-004-001/10877
(INDACHOI)
|
1218023000NRG24170620230042531
|
17/06/2023
|
RAMDHARI
|
1218023WL000767
|
RAMDHARI
|
00108
|
UTIB0FCCB01
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296637
|
|
RAMDHARISOMOMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-004-001/11176
(INDACHOI)
|
1218023000NRG24170620230042533
|
17/06/2023
|
SAKUNTALA DEVI
|
1218023WL000767
|
SAKUNTALA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296556
|
|
SHAKUNTALADEVIWOJAGROPSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-004-001/11361
(INDACHOI)
|
1218023000NRG24170620230042534
|
17/06/2023
|
GUDDI DEVI
|
1218023WL000767
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296583
|
|
GUDDIDEVIWOBILLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-004-001/11668
(INDACHOI)
|
1218023000NRG24170620230042536
|
17/06/2023
|
RAJBIR SINGH
|
1218023WL000767
|
RAJBIR SINGH
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296539
|
|
RAJBIRSINGHSOKAPOORSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-004-001/11684
(INDACHOI)
|
1218023000NRG24170620230042537
|
17/06/2023
|
DHARAMBIR
|
1218023WL000767
|
DHARAMBIR
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296501
|
|
DHARMVIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
TOHANA
|
HR-18-023-004-001/11704
(INDACHOI)
|
1218023000NRG24170620230042538
|
17/06/2023
|
KAMLESH
|
1218023WL000767
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296590
|
|
KAMLESHWORAMDHARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-004-001/11791
(INDACHOI)
|
1218023000NRG24170620230042542
|
17/06/2023
|
NIRMA DEVI
|
1218023WL000767
|
NIRMA DEVI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296503
|
|
NIRMA DEVI
|
HDFC BANK LTD(607152)
|
|
34
|
TOHANA
|
HR-18-023-004-001/11791
(INDACHOI)
|
1218023000NRG24170620230042541
|
17/06/2023
|
SHEELA
|
1218023WL000767
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296567
|
|
SHEELADEVIWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-004-001/11909
(INDACHOI)
|
1218023000NRG24170620230042543
|
17/06/2023
|
GANGI RAM
|
1218023WL000767
|
GANGI RAM
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296473
|
|
GANGIRAMSOMATHURARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-004-001/11909
(INDACHOI)
|
1218023000NRG24170620230042544
|
17/06/2023
|
SANTOSH DEVI
|
1218023WL000767
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296517
|
|
SANTOSHDEVIWOGOGIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-004-001/11916
(INDACHOI)
|
1218023000NRG24170620230042545
|
17/06/2023
|
KIRSHAN LAL
|
1218023WL000767
|
KIRSHAN LAL
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296581
|
|
KIRSHANLALSOMUKANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-004-001/11916
(INDACHOI)
|
1218023000NRG24170620230042546
|
17/06/2023
|
PUNAM RANI
|
1218023WL000767
|
PUNAM RANI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296524
|
|
POONAMWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-004-001/11922
(INDACHOI)
|
1218023000NRG24170620230042547
|
17/06/2023
|
RAJBALA
|
1218023WL000767
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296441
|
|
RAJBALAWOHETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-004-001/24134
(INDACHOI)
|
1218023000NRG24170620230042548
|
17/06/2023
|
RAMESH DEVI
|
1218023WL000767
|
RAMESH DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296554
|
|
RAMESHO DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
TOHANA
|
HR-18-023-004-001/24155
(INDACHOI)
|
1218023000NRG24170620230042549
|
17/06/2023
|
RAM KUMAR
|
1218023WL000767
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296618
|
|
RAMKUMARSOGIRDHALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-004-001/24164
(INDACHOI)
|
1218023000NRG24170620230042550
|
17/06/2023
|
SHER SINGH
|
1218023WL000767
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296670
|
|
SHERSINGHSOGIRDHALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-004-001/24167
(INDACHOI)
|
1218023000NRG24170620230042551
|
17/06/2023
|
PEER CHAND
|
1218023WL000767
|
PEER CHAND
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296566
|
|
PEERCHANDSOGIRDHALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-004-001/24167
(INDACHOI)
|
1218023000NRG24170620230042552
|
17/06/2023
|
SEWAPATI
|
1218023WL000767
|
SEWAPATI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296559
|
|
SEWAPATIWOPIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-004-001/24177
(INDACHOI)
|
1218023000NRG24170620230042553
|
17/06/2023
|
SAVITRI DEVI
|
1218023WL000767
|
SAVITRI DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296682
|
|
SUMITRADEVIWOMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-004-001/24197
(INDACHOI)
|
1218023000NRG24170620230042558
|
17/06/2023
|
HARI RAM
|
1218023WL000767
|
HARI RAM
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296546
|
|
HARIRAMSOJOTGAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
TOHANA
|
HR-18-023-004-001/24313
(INDACHOI)
|
1218023000NRG24170620230042564
|
17/06/2023
|
MEWA DEVI
|
1218023WL000767
|
MEWA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296694
|
|
MEWADEVIWOPARLADHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
TOHANA
|
HR-18-023-004-001/24468
(INDACHOI)
|
1218023000NRG24170620230042565
|
17/06/2023
|
RAMRATI
|
1218023WL000767
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296614
|
|
RAMRATIWOCHUDIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-004-001/24661
(INDACHOI)
|
1218023000NRG24170620230042567
|
17/06/2023
|
PARWATI DEVI
|
1218023WL000767
|
PARWATI DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296633
|
|
PARBATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
TOHANA
|
HR-18-023-004-001/24666
(INDACHOI)
|
1218023000NRG24170620230042568
|
17/06/2023
|
BABLI DEVI
|
1218023WL000767
|
BABLI DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296680
|
|
BABLIWOSHAMSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
TOHANA
|
HR-18-023-004-001/24709
(INDACHOI)
|
1218023000NRG24170620230042571
|
17/06/2023
|
REKHA DEVI
|
1218023WL000767
|
REKHA DEVI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296521
|
|
REKHAWOMANGTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
TOHANA
|
HR-18-023-004-001/24762
(INDACHOI)
|
1218023000NRG24170620230042572
|
17/06/2023
|
AMARPATI
|
1218023WL000767
|
AMARPATI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296624
|
|
AMARPATIWOMAHAVEER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
TOHANA
|
HR-18-023-004-001/24790
(INDACHOI)
|
1218023000NRG24170620230042573
|
17/06/2023
|
KAVITA RANI
|
1218023WL000767
|
KAVITA RANI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296533
|
|
KAVITARANINARESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
TOHANA
|
HR-18-023-004-001/24790
(INDACHOI)
|
1218023000NRG24170620230042574
|
17/06/2023
|
NARESH
|
1218023WL000767
|
NARESH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296542
|
|
NARESH KUMAR SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
TOHANA
|
HR-18-023-004-001/24889
(INDACHOI)
|
1218023000NRG24170620230042575
|
17/06/2023
|
MURTI
|
1218023WL000767
|
MURTI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296655
|
|
MURTIWOUDEYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
TOHANA
|
HR-18-023-004-001/25008
(INDACHOI)
|
1218023000NRG24170620230042576
|
17/06/2023
|
MEWA SINGH
|
1218023WL000767
|
MEWA SINGH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296541
|
|
MEWASINGHSOKARM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
TOHANA
|
HR-18-023-004-001/25008
(INDACHOI)
|
1218023000NRG24170620230042577
|
17/06/2023
|
SAROJ BALA
|
1218023WL000767
|
SAROJ BALA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296540
|
|
SAROJBALAWOMEWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
TOHANA
|
HR-18-023-004-001/25020
(INDACHOI)
|
1218023000NRG24170620230042578
|
17/06/2023
|
KRISHANA DEVI
|
1218023WL000767
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296531
|
|
KRISHANADEVIWORAMESHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
TOHANA
|
HR-18-023-004-001/25056
(INDACHOI)
|
1218023000NRG24170620230042579
|
17/06/2023
|
BHATERI
|
1218023WL000767
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296568
|
|
BHATERIWOSULTAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
TOHANA
|
HR-18-023-004-001/25077
(INDACHOI)
|
1218023000NRG24170620230042581
|
17/06/2023
|
MAHENDER SINGH
|
1218023WL000767
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296440
|
|
MAHENDER SINGH S O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
TOHANA
|
HR-18-023-004-001/25077
(INDACHOI)
|
1218023000NRG24170620230042580
|
17/06/2023
|
MEERA BAI
|
1218023WL000767
|
MEERA BAI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296627
|
|
MEERA BAI
|
HDFC BANK LTD(607152)
|
|
62
|
TOHANA
|
HR-18-023-004-001/25082
(INDACHOI)
|
1218023000NRG24170620230042582
|
17/06/2023
|
MAINA DEVI
|
1218023WL000767
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296676
|
|
MAINADEVIWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
TOHANA
|
HR-18-023-004-001/25091
(INDACHOI)
|
1218023000NRG24170620230042584
|
17/06/2023
|
ISHWAR SINGH
|
1218023WL000767
|
ISHWAR SINGH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296448
|
|
ISHWARSORAMSAROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
TOHANA
|
HR-18-023-004-001/25091
(INDACHOI)
|
1218023000NRG24170620230042585
|
17/06/2023
|
SUMITRA DEVI
|
1218023WL000767
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296677
|
|
SUMITRAWOESHWER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
TOHANA
|
HR-18-023-004-001/32133
(INDACHOI)
|
1218023000NRG24170620230042592
|
17/06/2023
|
SUMAN DEVI
|
1218023WL000767
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296513
|
|
SUMANDEVIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
TOHANA
|
HR-18-023-004-001/32144
(INDACHOI)
|
1218023000NRG24170620230042593
|
17/06/2023
|
MAYA DEVI
|
1218023WL000767
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296585
|
|
MAYADEVIWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
TOHANA
|
HR-18-023-004-001/32151
(INDACHOI)
|
1218023000NRG24170620230042594
|
17/06/2023
|
SUKHVINDER KAUR
|
1218023WL000767
|
SUKHVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296460
|
|
SUKHVINDER
|
UNION BANK OF INDIA(508500)
|
|
68
|
TOHANA
|
HR-18-023-004-001/32175
(INDACHOI)
|
1218023000NRG24170620230042598
|
17/06/2023
|
KANCHAN DEVI
|
1218023WL000767
|
KANCHAN DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296595
|
|
KANCHAN
|
HDFC BANK LTD(607152)
|
|
69
|
TOHANA
|
HR-18-023-004-001/32182
(INDACHOI)
|
1218023000NRG24170620230042599
|
17/06/2023
|
HARPREET KAUR
|
1218023WL000767
|
HARPREET KAUR
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296601
|
|
HARPREETKAURWOBINDERPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
TOHANA
|
HR-18-023-004-001/32185
(INDACHOI)
|
1218023000NRG24170620230042600
|
17/06/2023
|
KAMLESH
|
1218023WL000767
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296570
|
|
KAMLESHWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
TOHANA
|
HR-18-023-004-001/32186
(INDACHOI)
|
1218023000NRG24170620230042601
|
17/06/2023
|
SHIMALA
|
1218023WL000767
|
SHIMALA
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296582
|
|
SHIMLA WO SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-004-001/32196
(INDACHOI)
|
1218023000NRG24170620230042602
|
17/06/2023
|
DARSHNA RANI
|
1218023WL000767
|
DARSHNA RANI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Rejected
|
27/06/2023
|
|
N0623028F11FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
TOHANA
|
HR-18-023-004-001/32199
(INDACHOI)
|
1218023000NRG24170620230042603
|
17/06/2023
|
BIDHA DEVI
|
1218023WL000767
|
BIDHA DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296520
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
74
|
TOHANA
|
HR-18-023-004-001/32200
(INDACHOI)
|
1218023000NRG24170620230042604
|
17/06/2023
|
GURJANT SINGH
|
1218023WL000767
|
GURJANT SINGH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296458
|
|
GURJANTSINGHSOLAKHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
TOHANA
|
HR-18-023-004-001/32200
(INDACHOI)
|
1218023000NRG24170620230042605
|
17/06/2023
|
GURMEET KAUR
|
1218023WL000767
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296532
|
|
GURMEETKAURWOGURJANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
TOHANA
|
HR-18-023-004-001/32208
(INDACHOI)
|
1218023000NRG24170620230042606
|
17/06/2023
|
SUNITA
|
1218023WL000767
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296508
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
77
|
TOHANA
|
HR-18-023-004-001/32215
(INDACHOI)
|
1218023000NRG24170620230042607
|
17/06/2023
|
SUKHDEV
|
1218023WL000767
|
SUKHDEV
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296630
|
|
SUKHDEVSORANJHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
TOHANA
|
HR-18-023-004-001/32217
(INDACHOI)
|
1218023000NRG24170620230042608
|
17/06/2023
|
GEETA DEVI
|
1218023WL000767
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296681
|
|
GEETA DEVI WO BALMAT RAM
|
BANK OF BARODA(606985)
|
|
79
|
TOHANA
|
HR-18-023-004-001/32217
(INDACHOI)
|
1218023000NRG24170620230042609
|
17/06/2023
|
SUMAN
|
1218023WL000767
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296600
|
|
SUMANWOSHAMSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
TOHANA
|
HR-18-023-004-001/32220
(INDACHOI)
|
1218023000NRG24170620230042610
|
17/06/2023
|
SURJEET
|
1218023WL000767
|
SURJEET
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296657
|
|
SURJEETSOJAGMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
TOHANA
|
HR-18-023-004-001/32238
(INDACHOI)
|
1218023000NRG24170620230042612
|
17/06/2023
|
SUNITA DEVI
|
1218023WL000767
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296598
|
|
SUNITADEVIWOVAKILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
TOHANA
|
HR-18-023-004-001/32239
(INDACHOI)
|
1218023000NRG24170620230042613
|
17/06/2023
|
KAMLESH
|
1218023WL000767
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296506
|
|
KAMLESH RANI
|
HDFC BANK LTD(607152)
|
|
83
|
TOHANA
|
HR-18-023-004-001/32241
(INDACHOI)
|
1218023000NRG24170620230042614
|
17/06/2023
|
HAWA SINGH
|
1218023WL000767
|
HAWA SINGH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296654
|
|
HAWASINGHSOJAGTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
TOHANA
|
HR-18-023-004-001/32242
(INDACHOI)
|
1218023000NRG24170620230042615
|
17/06/2023
|
MANJEET KAUR
|
1218023WL000767
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296639
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
TOHANA
|
HR-18-023-004-001/32244
(INDACHOI)
|
1218023000NRG24170620230042617
|
17/06/2023
|
BIRPAL
|
1218023WL000767
|
BIRPAL
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296548
|
|
BIRPALWODILBAG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
TOHANA
|
HR-18-023-004-001/32244
(INDACHOI)
|
1218023000NRG24170620230042616
|
17/06/2023
|
DILBAG
|
1218023WL000767
|
DILBAG
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296543
|
|
DILBAGSOBALWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
TOHANA
|
HR-18-023-004-001/32252
(INDACHOI)
|
1218023000NRG24170620230042618
|
17/06/2023
|
KAMALA DEVI
|
1218023WL000767
|
KAMALA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296495
|
|
KAMLA DEVI WO UMHED SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
TOHANA
|
HR-18-023-004-001/35699
(INDACHOI)
|
1218023000NRG24170620230042620
|
17/06/2023
|
GINA DEVI
|
1218023WL000767
|
GINA DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296577
|
|
GEENADEVIWOAATMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
TOHANA
|
HR-18-023-004-001/35712
(INDACHOI)
|
1218023000NRG24170620230042622
|
17/06/2023
|
SITA RAM
|
1218023WL000767
|
SITA RAM
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296526
|
|
SITARAMSOKANSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
TOHANA
|
HR-18-023-004-001/35722
(INDACHOI)
|
1218023000NRG24170620230042624
|
17/06/2023
|
SOMA RAM
|
1218023WL000767
|
SOMA RAM
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296691
|
|
SOMARAMSOJAKARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
TOHANA
|
HR-18-023-004-001/35723
(INDACHOI)
|
1218023000NRG24170620230042626
|
17/06/2023
|
JASVINDER KAUR
|
1218023WL000767
|
JASVINDER KAUR
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296684
|
|
JASVINDERKAURWOSEWARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
TOHANA
|
HR-18-023-004-001/35723
(INDACHOI)
|
1218023000NRG24170620230042625
|
17/06/2023
|
MAHENDER SINGH
|
1218023WL000767
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296453
|
|
MAHENDER
|
HDFC BANK LTD(607152)
|
|
93
|
TOHANA
|
HR-18-023-004-001/35724
(INDACHOI)
|
1218023000NRG24170620230042628
|
17/06/2023
|
BABALI
|
1218023WL000767
|
BABALI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296553
|
|
BABLIWODHEERARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
94
|
TOHANA
|
HR-18-023-004-001/35724
(INDACHOI)
|
1218023000NRG24170620230042629
|
17/06/2023
|
JAGGU RAM
|
1218023WL000767
|
JAGGU RAM
|
00108
|
UTIB0FCCB01
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296629
|
|
JAGU
|
HDFC BANK LTD(607152)
|
|
95
|
TOHANA
|
HR-18-023-004-001/35724
(INDACHOI)
|
1218023000NRG24170620230042627
|
17/06/2023
|
PHOOLA DEVI
|
1218023WL000767
|
PHOOLA DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296456
|
|
PHOOLA DEVI
|
HDFC BANK LTD(607152)
|
|
96
|
TOHANA
|
HR-18-023-004-001/35728
(INDACHOI)
|
1218023000NRG24170620230042632
|
17/06/2023
|
AMIR CHAND
|
1218023WL000767
|
AMIR CHAND
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296588
|
|
AMIRCHANDSODHYANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
TOHANA
|
HR-18-023-004-001/35728
(INDACHOI)
|
1218023000NRG24170620230042633
|
17/06/2023
|
RANI DEVI
|
1218023WL000767
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296592
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
98
|
TOHANA
|
HR-18-023-004-001/35731
(INDACHOI)
|
1218023000NRG24170620230042634
|
17/06/2023
|
JASHVIR KAUR
|
1218023WL000767
|
JASHVIR KAUR
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296641
|
|
JASHVIRKAURWOJASHVIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
TOHANA
|
HR-18-023-004-001/35734
(INDACHOI)
|
1218023000NRG24170620230042635
|
17/06/2023
|
BALA BAI
|
1218023WL000767
|
BALA BAI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296623
|
|
BALA DEVI
|
HDFC BANK LTD(607152)
|
|
100
|
TOHANA
|
HR-18-023-004-001/35797
(INDACHOI)
|
1218023000NRG24170620230042642
|
17/06/2023
|
KRISHAN KUMAR
|
1218023WL000767
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296696
|
|
KIRASAN RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
TOHANA
|
HR-18-023-004-001/35797
(INDACHOI)
|
1218023000NRG24170620230042643
|
17/06/2023
|
ROSHNI DEVI
|
1218023WL000767
|
ROSHNI DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296695
|
|
ROSHNIDEVIWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
102
|
TOHANA
|
HR-18-023-004-001/35800
(INDACHOI)
|
1218023000NRG24170620230042644
|
17/06/2023
|
SEEMA DEVI
|
1218023WL000767
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296547
|
|
SEEMADEVIWOJAGTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
103
|
TOHANA
|
HR-18-023-004-001/35806
(INDACHOI)
|
1218023000NRG24170620230042646
|
17/06/2023
|
HARPAL SINGH
|
1218023WL000767
|
HARPAL SINGH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296688
|
|
HARPAL SINGH SO BARU RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
TOHANA
|
HR-18-023-004-001/35806
(INDACHOI)
|
1218023000NRG24170620230042647
|
17/06/2023
|
SUMAN
|
1218023WL000767
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296619
|
|
SUMANWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
105
|
TOHANA
|
HR-18-023-004-001/35818
(INDACHOI)
|
1218023000NRG24170620230042648
|
17/06/2023
|
SAWITRI
|
1218023WL000767
|
SAWITRI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296572
|
|
SAWITRIDEVIWOSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
TOHANA
|
HR-18-023-004-001/35831
(INDACHOI)
|
1218023000NRG24170620230042649
|
17/06/2023
|
DHARAM DAS
|
1218023WL000767
|
DHARAM DAS
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296507
|
|
DHARAMDASSOCHANDGI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
TOHANA
|
HR-18-023-004-001/35831
(INDACHOI)
|
1218023000NRG24170620230042650
|
17/06/2023
|
SHEELA
|
1218023WL000767
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296445
|
|
SHEELADEVIWODHARAMDAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
108
|
TOHANA
|
HR-18-023-004-001/35869
(INDACHOI)
|
1218023000NRG24170620230042651
|
17/06/2023
|
KAVITA
|
1218023WL000767
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296602
|
|
KAVITAWOISHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
TOHANA
|
HR-18-023-004-001/35882
(INDACHOI)
|
1218023000NRG24170620230042652
|
17/06/2023
|
AKVINDER KAUR
|
1218023WL000767
|
AKVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296658
|
|
AKVINDERKAURWODALVEERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
TOHANA
|
HR-18-023-004-001/35895
(INDACHOI)
|
1218023000NRG24170620230042653
|
17/06/2023
|
KALAWANTI
|
1218023WL000767
|
KALAWANTI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296642
|
|
KALAWANTI W O BAKSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
TOHANA
|
HR-18-023-004-001/35897
(INDACHOI)
|
1218023000NRG24170620230042654
|
17/06/2023
|
RAM BAI
|
1218023WL000767
|
RAM BAI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296561
|
|
RAMBAIWOJAGROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
TOHANA
|
HR-18-023-004-001/35901
(INDACHOI)
|
1218023000NRG24170620230042657
|
17/06/2023
|
SEEMA DEVI
|
1218023WL000767
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296442
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
113
|
TOHANA
|
HR-18-023-004-001/35901
(INDACHOI)
|
1218023000NRG24170620230042656
|
17/06/2023
|
VEERBHAN
|
1218023WL000767
|
VEERBHAN
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296599
|
|
VEERWANSOKAPOORARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
114
|
TOHANA
|
HR-18-023-004-001/35902
(INDACHOI)
|
1218023000NRG24170620230042658
|
17/06/2023
|
SHAKUNTLA DEVI
|
1218023WL000767
|
SHAKUNTLA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296469
|
|
SHAKUNTLAWODARSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
TOHANA
|
HR-18-023-004-001/35903
(INDACHOI)
|
1218023000NRG24170620230042659
|
17/06/2023
|
JAGSIR SINGH
|
1218023WL000767
|
JAGSIR SINGH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296498
|
|
JAGIR SO DHYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
TOHANA
|
HR-18-023-004-001/35903
(INDACHOI)
|
1218023000NRG24170620230042660
|
17/06/2023
|
RESHMA
|
1218023WL000767
|
RESHMA
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296607
|
|
RESHMAWOJANGIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
117
|
TOHANA
|
HR-18-023-004-001/35905
(INDACHOI)
|
1218023000NRG24170620230042661
|
17/06/2023
|
PAPPU RAM
|
1218023WL000767
|
PAPPU RAM
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296564
|
|
PAPURAMSOTARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
118
|
TOHANA
|
HR-18-023-004-001/35907
(INDACHOI)
|
1218023000NRG24170620230042662
|
17/06/2023
|
BHUDA DEVI
|
1218023WL000767
|
BHUDA DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296610
|
|
BUDHA DEVI
|
HDFC BANK LTD(607152)
|
|
119
|
TOHANA
|
HR-18-023-004-001/35908
(INDACHOI)
|
1218023000NRG24170620230042663
|
17/06/2023
|
MEER SINGH
|
1218023WL000767
|
MEER SINGH
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296500
|
|
MEERSINGHSOSONURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
TOHANA
|
HR-18-023-004-001/35910
(INDACHOI)
|
1218023000NRG24170620230042664
|
17/06/2023
|
PHULPATI
|
1218023WL000767
|
PHULPATI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296505
|
|
PHULPATIWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
TOHANA
|
HR-18-023-004-001/35927
(INDACHOI)
|
1218023000NRG24170620230042665
|
17/06/2023
|
KAMLA DEVI
|
1218023WL000767
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296470
|
|
KAMLAWOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
122
|
TOHANA
|
HR-18-023-004-001/35928
(INDACHOI)
|
1218023000NRG24170620230042666
|
17/06/2023
|
KARNAIL SINGH
|
1218023WL000767
|
KARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296443
|
|
KARNAILSINGHSOMEHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
123
|
TOHANA
|
HR-18-023-004-001/35929
(INDACHOI)
|
1218023000NRG24170620230042667
|
17/06/2023
|
ROSHNI
|
1218023WL000767
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296451
|
|
ROSHNIDEVIWOGAMTILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
124
|
TOHANA
|
HR-18-023-004-001/35931
(INDACHOI)
|
1218023000NRG24170620230042668
|
17/06/2023
|
AMARPATI
|
1218023WL000767
|
AMARPATI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296478
|
|
AMARPATI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
TOHANA
|
HR-18-023-004-001/35932
(INDACHOI)
|
1218023000NRG24170620230042669
|
17/06/2023
|
SUKHJEET
|
1218023WL000767
|
SUKHJEET
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296452
|
|
SARVJEET
|
HDFC BANK LTD(607152)
|
|
126
|
TOHANA
|
HR-18-023-004-001/35936
(INDACHOI)
|
1218023000NRG24170620230042670
|
17/06/2023
|
SUKHWINDER KAUR
|
1218023WL000767
|
SUKHWINDER KAUR
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296574
|
|
SUKHWINDERKAURWOBABURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
TOHANA
|
HR-18-023-004-001/35937
(INDACHOI)
|
1218023000NRG24170620230042671
|
17/06/2023
|
PHULU RAM
|
1218023WL000767
|
PHULU RAM
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296477
|
|
MR FULLU RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
TOHANA
|
HR-18-023-004-001/35944
(INDACHOI)
|
1218023000NRG24170620230042672
|
17/06/2023
|
GURTEJ
|
1218023WL000767
|
GURTEJ
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296444
|
|
GURTEJ
|
HDFC BANK LTD(607152)
|
|
129
|
TOHANA
|
HR-18-023-004-001/35945
(INDACHOI)
|
1218023000NRG24170620230042673
|
17/06/2023
|
SUDESH
|
1218023WL000767
|
SUDESH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296511
|
|
SUDESHDEVIWOSUBASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
130
|
TOHANA
|
HR-18-023-004-001/35946
(INDACHOI)
|
1218023000NRG24170620230042674
|
17/06/2023
|
RAM KISHAN
|
1218023WL000767
|
RAM KISHAN
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296446
|
|
RAMKISHANSOPUNNURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
131
|
TOHANA
|
HR-18-023-004-001/35946
(INDACHOI)
|
1218023000NRG24170620230042675
|
17/06/2023
|
SUKRA BAI
|
1218023WL000767
|
SUKRA BAI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296463
|
|
SUKRABAIWORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
132
|
TOHANA
|
HR-18-023-004-001/35951
(INDACHOI)
|
1218023000NRG24170620230042676
|
17/06/2023
|
POOJA
|
1218023WL000767
|
POOJA
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296575
|
|
POOJARANIWOPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
133
|
TOHANA
|
HR-18-023-004-001/35952
(INDACHOI)
|
1218023000NRG24170620230042677
|
17/06/2023
|
SUKHJEET
|
1218023WL000767
|
SUKHJEET
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296483
|
|
SUKHJEETKAURWOMALKEETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
134
|
TOHANA
|
HR-18-023-004-001/35954
(INDACHOI)
|
1218023000NRG24170620230042678
|
17/06/2023
|
SADHU RAM
|
1218023WL000767
|
SADHU RAM
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296480
|
|
SADHURAMSODANA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
135
|
TOHANA
|
HR-18-023-004-001/35954
(INDACHOI)
|
1218023000NRG24170620230042679
|
17/06/2023
|
VIMLA DEVI
|
1218023WL000767
|
VIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296514
|
|
VIMALADEVIWOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
136
|
TOHANA
|
HR-18-023-004-001/35966
(INDACHOI)
|
1218023000NRG24170620230042680
|
17/06/2023
|
BINDA DEVI
|
1218023WL000767
|
BINDA DEVI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296544
|
|
BINDA DEVI
|
HDFC BANK LTD(607152)
|
|
137
|
TOHANA
|
HR-18-023-004-001/35968
(INDACHOI)
|
1218023000NRG24170620230042682
|
17/06/2023
|
BIMLA
|
1218023WL000767
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296479
|
|
BIMLA
|
HDFC BANK LTD(607152)
|
|
138
|
TOHANA
|
HR-18-023-004-001/35970
(INDACHOI)
|
1218023000NRG24170620230042683
|
17/06/2023
|
NIRMALA DEVI
|
1218023WL000767
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296672
|
|
NIRMALADEVIWOKARAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
139
|
TOHANA
|
HR-18-023-004-001/35973
(INDACHOI)
|
1218023000NRG24170620230042684
|
17/06/2023
|
RAJBALA
|
1218023WL000767
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296525
|
|
RAJBALAWOAMARJEETKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
140
|
TOHANA
|
HR-18-023-004-001/35975
(INDACHOI)
|
1218023000NRG24170620230042685
|
17/06/2023
|
KIRSHANA DEVI
|
1218023WL000767
|
KIRSHANA DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296516
|
|
KRISHANA
|
HDFC BANK LTD(607152)
|
|
141
|
TOHANA
|
HR-18-023-004-001/35976
(INDACHOI)
|
1218023000NRG24170620230042686
|
17/06/2023
|
SITA DEVI
|
1218023WL000767
|
SITA DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296549
|
|
SITADEVIWOKAMALJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
142
|
TOHANA
|
HR-18-023-004-001/35977
(INDACHOI)
|
1218023000NRG24170620230042687
|
17/06/2023
|
INDERJEET KAUR
|
1218023WL000767
|
INDERJEET KAUR
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296593
|
|
INDERJEETKAURWOHARJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
143
|
TOHANA
|
HR-18-023-004-001/35978
(INDACHOI)
|
1218023000NRG24170620230042688
|
17/06/2023
|
DAROPATI
|
1218023WL000767
|
DAROPATI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296518
|
|
DROPTI DEVI
|
HDFC BANK LTD(607152)
|
|
144
|
TOHANA
|
HR-18-023-004-001/35980
(INDACHOI)
|
1218023000NRG24170620230042689
|
17/06/2023
|
SUBHASH
|
1218023WL000767
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296611
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
145
|
TOHANA
|
HR-18-023-004-001/35980
(INDACHOI)
|
1218023000NRG24170620230042690
|
17/06/2023
|
SUNITA
|
1218023WL000767
|
SUNITA
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296519
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
146
|
TOHANA
|
HR-18-023-004-001/35981
(INDACHOI)
|
1218023000NRG24170620230042691
|
17/06/2023
|
RAJO DEVI
|
1218023WL000767
|
RAJO DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296596
|
|
RAJODEVIWONAFESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
147
|
TOHANA
|
HR-18-023-004-001/35982
(INDACHOI)
|
1218023000NRG24170620230042692
|
17/06/2023
|
KRISHANA DEVI
|
1218023WL000767
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296555
|
|
KIRSHANADEVIWODAYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
148
|
TOHANA
|
HR-18-023-004-001/35983
(INDACHOI)
|
1218023000NRG24170620230042693
|
17/06/2023
|
RAJBALA
|
1218023WL000767
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296674
|
|
BALADEVIWOSUDHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
149
|
TOHANA
|
HR-18-023-004-001/35985
(INDACHOI)
|
1218023000NRG24170620230042694
|
17/06/2023
|
KRISHANA DEVI
|
1218023WL000767
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296620
|
|
KRISHANADEVIWOBHAGWANDAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
150
|
TOHANA
|
HR-18-023-004-001/35989
(INDACHOI)
|
1218023000NRG24170620230042695
|
17/06/2023
|
KANTA
|
1218023WL000767
|
KANTA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296643
|
|
KANTA DEVI
|
HDFC BANK LTD(607152)
|
|
151
|
TOHANA
|
HR-18-023-004-001/35994
(INDACHOI)
|
1218023000NRG24170620230042696
|
17/06/2023
|
MAMTA
|
1218023WL000767
|
MAMTA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296536
|
|
MAMTAWOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
152
|
TOHANA
|
HR-18-023-004-001/35997
(INDACHOI)
|
1218023000NRG24170620230042697
|
17/06/2023
|
KELO DEVI
|
1218023WL000767
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296640
|
|
KELODEVIWOTEJURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
153
|
TOHANA
|
HR-18-023-004-001/35999
(INDACHOI)
|
1218023000NRG24170620230042698
|
17/06/2023
|
BHATERI
|
1218023WL000767
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296625
|
|
BHATERI DEVI
|
HDFC BANK LTD(607152)
|
|
154
|
TOHANA
|
HR-18-023-004-001/36000
(INDACHOI)
|
1218023000NRG24170620230042699
|
17/06/2023
|
JAILO DEVI
|
1218023WL000767
|
JAILO DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296634
|
|
JAILODEVIWORATANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
155
|
TOHANA
|
HR-18-023-004-001/36001
(INDACHOI)
|
1218023000NRG24170620230042700
|
17/06/2023
|
SUDESH DEVI
|
1218023WL000767
|
SUDESH DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296615
|
|
SUDESH
|
HDFC BANK LTD(607152)
|
|
156
|
TOHANA
|
HR-18-023-004-001/36002
(INDACHOI)
|
1218023000NRG24170620230042701
|
17/06/2023
|
BAGO DEVI
|
1218023WL000767
|
BAGO DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296651
|
|
BHAGO DEVI
|
HDFC BANK LTD(607152)
|
|
157
|
TOHANA
|
HR-18-023-004-001/36003
(INDACHOI)
|
1218023000NRG24170620230042703
|
17/06/2023
|
BIRMATI
|
1218023WL000767
|
BIRMATI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296650
|
|
BIRMATIWOMAHABIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
158
|
TOHANA
|
HR-18-023-004-001/36003
(INDACHOI)
|
1218023000NRG24170620230042702
|
17/06/2023
|
MAHABIR
|
1218023WL000767
|
MAHABIR
|
00108
|
UTIB0FCCB01
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296697
|
|
MAHABIRSINGHSOGULABARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
159
|
TOHANA
|
HR-18-023-004-001/36004
(INDACHOI)
|
1218023000NRG24170620230042704
|
17/06/2023
|
SURAJLI
|
1218023WL000767
|
SURAJLI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296636
|
|
SURAJLIWOSUBESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
160
|
TOHANA
|
HR-18-023-004-001/36006
(INDACHOI)
|
1218023000NRG24170620230042705
|
17/06/2023
|
KAMLESH
|
1218023WL000767
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296622
|
|
KAMLESH
|
HDFC BANK LTD(607152)
|
|
161
|
TOHANA
|
HR-18-023-004-001/36007
(INDACHOI)
|
1218023000NRG24170620230042706
|
17/06/2023
|
PAMMI BAI
|
1218023WL000767
|
PAMMI BAI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296692
|
|
PAMMI BAI
|
HDFC BANK LTD(607152)
|
|
162
|
TOHANA
|
HR-18-023-004-001/36008
(INDACHOI)
|
1218023000NRG24170620230042707
|
17/06/2023
|
SANTOSH DEVI
|
1218023WL000767
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296644
|
|
SANTOSHDEVIWOMAHENDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
163
|
TOHANA
|
HR-18-023-004-001/36011
(INDACHOI)
|
1218023000NRG24170620230042708
|
17/06/2023
|
PARVINDER
|
1218023WL000767
|
PARVINDER
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296534
|
|
PARVINDERWOMAHAVEER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
164
|
TOHANA
|
HR-18-023-004-001/36012
(INDACHOI)
|
1218023000NRG24170620230042709
|
17/06/2023
|
KRISHNA DEVI
|
1218023WL000767
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296545
|
|
KIRSHANADEVIWOMAGARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
165
|
TOHANA
|
HR-18-023-004-001/36015
(INDACHOI)
|
1218023000NRG24170620230042713
|
17/06/2023
|
RAJBALA
|
1218023WL000767
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296538
|
|
RAJBALAWOJASWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
166
|
TOHANA
|
HR-18-023-004-001/36017
(INDACHOI)
|
1218023000NRG24170620230042714
|
17/06/2023
|
BALA DEVI
|
1218023WL000767
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296557
|
|
BALADEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
167
|
TOHANA
|
HR-18-023-004-001/36023
(INDACHOI)
|
1218023000NRG24170620230042720
|
17/06/2023
|
NIHAL KAUR
|
1218023WL000767
|
NIHAL KAUR
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296552
|
|
NIHALKAURWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
168
|
TOHANA
|
HR-18-023-004-001/36028
(INDACHOI)
|
1218023000NRG24170620230042723
|
17/06/2023
|
MANDEEP KAUR
|
1218023WL000767
|
MANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296662
|
|
MANDEEPKAURWOJASWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
169
|
TOHANA
|
HR-18-023-004-001/36049
(INDACHOI)
|
1218023000NRG24170620230042732
|
17/06/2023
|
RAMESH KUMAR
|
1218023WL000767
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296693
|
|
RAMESHKUMARSOROSHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
170
|
TOHANA
|
HR-18-023-004-001/6034
(INDACHOI)
|
1218023000NRG24170620230042739
|
17/06/2023
|
CHARANJEET KAUR
|
1218023WL000767
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296551
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
TOHANA
|
HR-18-023-004-001/6034
(INDACHOI)
|
1218023000NRG24170620230042740
|
17/06/2023
|
SUMAN RANI
|
1218023WL000767
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296683
|
|
SUMANRANIWOGULSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
172
|
TOHANA
|
HR-18-023-004-001/6058
(INDACHOI)
|
1218023000NRG24170620230042741
|
17/06/2023
|
PASO
|
1218023WL000767
|
PASO
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296449
|
|
PASOSAWANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
173
|
TOHANA
|
HR-18-023-004-001/6079
(INDACHOI)
|
1218023000NRG24170620230042742
|
17/06/2023
|
INDER RAM
|
1218023WL000767
|
INDER RAM
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296475
|
|
AMARJEETKAURINDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
174
|
TOHANA
|
HR-18-023-004-001/608
(INDACHOI)
|
1218023000NRG24170620230042743
|
17/06/2023
|
RAJBALA
|
1218023WL000767
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296571
|
|
RAJBALAWOJAIPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
175
|
TOHANA
|
HR-18-023-004-001/6081
(INDACHOI)
|
1218023000NRG24170620230042745
|
17/06/2023
|
MANJEET KAUR
|
1218023WL000767
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296569
|
|
MANJEETKAURWOSHISHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
176
|
TOHANA
|
HR-18-023-004-001/6081
(INDACHOI)
|
1218023000NRG24170620230042744
|
17/06/2023
|
SHISHPAL
|
1218023WL000767
|
SHISHPAL
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296466
|
|
SHISHPALSOTULSIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
177
|
TOHANA
|
HR-18-023-004-001/6096
(INDACHOI)
|
1218023000NRG24170620230042746
|
17/06/2023
|
DARSHNA
|
1218023WL000767
|
DARSHNA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296454
|
|
DARSHANAWOOMIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
178
|
TOHANA
|
HR-18-023-004-001/6175
(INDACHOI)
|
1218023000NRG24170620230042748
|
17/06/2023
|
BALA DEVI
|
1218023WL000767
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296457
|
|
BALA
|
HDFC BANK LTD(607152)
|
|
179
|
TOHANA
|
HR-18-023-004-001/6214
(INDACHOI)
|
1218023000NRG24170620230042749
|
17/06/2023
|
PINKI DEVI
|
1218023WL000767
|
PINKI DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296603
|
|
PINKIDEVIWOPYARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
180
|
TOHANA
|
HR-18-023-004-001/6215
(INDACHOI)
|
1218023000NRG24170620230042750
|
17/06/2023
|
SAKUNTALA
|
1218023WL000767
|
SAKUNTALA
|
00108
|
UTIB0FCCB01
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296613
|
|
SKUNTLA
|
HDFC BANK LTD(607152)
|
|
181
|
TOHANA
|
HR-18-023-004-001/6223
(INDACHOI)
|
1218023000NRG24170620230042751
|
17/06/2023
|
BEANT KAUR
|
1218023WL000767
|
BEANT KAUR
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296455
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
TOHANA
|
HR-18-023-004-001/6265
(INDACHOI)
|
1218023000NRG24170620230042753
|
17/06/2023
|
ATMA RAM
|
1218023WL000767
|
ATMA RAM
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296687
|
|
AATMARAMSORAMSAVROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
183
|
TOHANA
|
HR-18-023-004-001/6265
(INDACHOI)
|
1218023000NRG24170620230042754
|
17/06/2023
|
MANJEET
|
1218023WL000767
|
MANJEET
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296668
|
|
MANJEETWOATMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
184
|
TOHANA
|
HR-18-023-004-001/631
(INDACHOI)
|
1218023000NRG24170620230042757
|
17/06/2023
|
SARLA DEVI
|
1218023WL000767
|
SARLA DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296635
|
|
SARLADEVIWOCHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
185
|
TOHANA
|
HR-18-023-004-001/6322
(INDACHOI)
|
1218023000NRG24170620230042758
|
17/06/2023
|
JAI SINGH
|
1218023WL000767
|
JAI SINGH
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296464
|
|
JAISINGHSOMANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
186
|
TOHANA
|
HR-18-023-004-001/6322
(INDACHOI)
|
1218023000NRG24170620230042759
|
17/06/2023
|
RAMPATI DEVI
|
1218023WL000767
|
RAMPATI DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296465
|
|
RAMPATIDEVIWOJAISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
187
|
TOHANA
|
HR-18-023-004-001/6334
(INDACHOI)
|
1218023000NRG24170620230042760
|
17/06/2023
|
SANTRO DEVI
|
1218023WL000767
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296537
|
|
SANTIRIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
188
|
TOHANA
|
HR-18-023-004-001/6339
(INDACHOI)
|
1218023000NRG24170620230042761
|
17/06/2023
|
RAMESH
|
1218023WL000767
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296605
|
|
RAMESH
|
HDFC BANK LTD(607152)
|
|
189
|
TOHANA
|
HR-18-023-004-001/6395
(INDACHOI)
|
1218023000NRG24170620230042762
|
17/06/2023
|
MAHINDRO DEVI
|
1218023WL000767
|
MAHINDRO DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296597
|
|
MAHINDROWOKASHMIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
190
|
TOHANA
|
HR-18-023-004-001/6402
(INDACHOI)
|
1218023000NRG24170620230042763
|
17/06/2023
|
SUMAN RANI
|
1218023WL000767
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296529
|
|
SUMANRANIWOJAGMALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
191
|
TOHANA
|
HR-18-023-004-001/6407
(INDACHOI)
|
1218023000NRG24170620230042764
|
17/06/2023
|
JAKKA RAM
|
1218023WL000767
|
JAKKA RAM
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296497
|
|
JAKA RAM
|
HDFC BANK LTD(607152)
|
|
192
|
TOHANA
|
HR-18-023-004-001/6407
(INDACHOI)
|
1218023000NRG24170620230042765
|
17/06/2023
|
SUSHMA RANI
|
1218023WL000767
|
SUSHMA RANI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296661
|
|
SHUSHAMARANIWOPARVEEN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
193
|
TOHANA
|
HR-18-023-004-001/6412
(INDACHOI)
|
1218023000NRG24170620230042767
|
17/06/2023
|
MINDO DEVI
|
1218023WL000767
|
MINDO DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296587
|
|
MINDODEVIWOJETHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
194
|
TOHANA
|
HR-18-023-004-001/6417
(INDACHOI)
|
1218023000NRG24170620230042768
|
17/06/2023
|
LODHO DEVI
|
1218023WL000767
|
LODHO DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296515
|
|
LADOWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
195
|
TOHANA
|
HR-18-023-004-001/6421
(INDACHOI)
|
1218023000NRG24170620230042769
|
17/06/2023
|
SHANTI
|
1218023WL000767
|
SHANTI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296468
|
|
SHANTIWOCHUDURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
196
|
TOHANA
|
HR-18-023-004-001/6430
(INDACHOI)
|
1218023000NRG24170620230042770
|
17/06/2023
|
VEENA
|
1218023WL000767
|
VEENA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296476
|
|
VEENADEVIWODHARAMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
197
|
TOHANA
|
HR-18-023-004-001/6439
(INDACHOI)
|
1218023000NRG24170620230042771
|
17/06/2023
|
MAYA DEVI
|
1218023WL000767
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296576
|
|
MAYADEVIWOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
198
|
TOHANA
|
HR-18-023-004-001/6451
(INDACHOI)
|
1218023000NRG24170620230042772
|
17/06/2023
|
LAXMI BAI
|
1218023WL000767
|
LAXMI BAI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296589
|
|
LAXMIBAIWOHARBANS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
199
|
TOHANA
|
HR-18-023-004-001/665
(INDACHOI)
|
1218023000NRG24170620230042774
|
17/06/2023
|
MALO DEVI
|
1218023WL000767
|
MALO DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296562
|
|
BALODEVIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
200
|
TOHANA
|
HR-18-023-004-001/679
(INDACHOI)
|
1218023000NRG24170620230042779
|
17/06/2023
|
KAMLA DEVI
|
1218023WL000767
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296471
|
|
KAMLADEVIWOBEERBAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
201
|
TOHANA
|
HR-18-023-004-001/719
(INDACHOI)
|
1218023000NRG24170620230042781
|
17/06/2023
|
SUNITA
|
1218023WL000767
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296504
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
TOHANA
|
HR-18-023-004-001/742
(INDACHOI)
|
1218023000NRG24170620230042783
|
17/06/2023
|
BALWAN
|
1218023WL000767
|
BALWAN
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296606
|
|
BALWANSINGHSOPIRTHVIRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
203
|
TOHANA
|
HR-18-023-004-001/757
(INDACHOI)
|
1218023000NRG24170620230042786
|
17/06/2023
|
BIMLA DEVI
|
1218023WL000767
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296509
|
|
BIMLA
|
HDFC BANK LTD(607152)
|
|
204
|
TOHANA
|
HR-18-023-004-001/757
(INDACHOI)
|
1218023000NRG24170620230042785
|
17/06/2023
|
SHER SINGH
|
1218023WL000767
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296472
|
|
BIMLADEVISHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
205
|
TOHANA
|
HR-18-023-004-001/762
(INDACHOI)
|
1218023000NRG24170620230042787
|
17/06/2023
|
RAJNI BALA
|
1218023WL000767
|
RAJNI BALA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296550
|
|
RAJNIBALAWOROSHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
206
|
TOHANA
|
HR-18-023-004-001/772
(INDACHOI)
|
1218023000NRG24170620230042788
|
17/06/2023
|
ANGURI DEVI
|
1218023WL000767
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296578
|
|
ANGURIDEVIWOMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
207
|
TOHANA
|
HR-18-023-004-001/773
(INDACHOI)
|
1218023000NRG24170620230042790
|
17/06/2023
|
RAMKALI
|
1218023WL000767
|
RAMKALI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296579
|
|
RAMKALIWOBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
208
|
TOHANA
|
HR-18-023-004-001/773
(INDACHOI)
|
1218023000NRG24170620230042789
|
17/06/2023
|
VIR SINGH
|
1218023WL000767
|
VIR SINGH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296447
|
|
BIRSINGHSOBANWARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
209
|
TOHANA
|
HR-18-023-004-001/811
(INDACHOI)
|
1218023000NRG24170620230042791
|
17/06/2023
|
RAMRATI
|
1218023WL000767
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296594
|
|
RAMRATIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
210
|
TOHANA
|
HR-18-023-004-001/811
(INDACHOI)
|
1218023000NRG24170620230042792
|
17/06/2023
|
SAROJ
|
1218023WL000767
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296535
|
|
SAROJ
|
HDFC BANK LTD(607152)
|
|
211
|
TOHANA
|
HR-18-023-004-001/825
(INDACHOI)
|
1218023000NRG24170620230042794
|
17/06/2023
|
SUSHILA
|
1218023WL000767
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296573
|
|
SUSHILAWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
212
|
TOHANA
|
HR-18-023-004-001/827
(INDACHOI)
|
1218023000NRG24170620230042795
|
17/06/2023
|
MANPHUL SINGH
|
1218023WL000767
|
MANPHUL SINGH
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296649
|
|
MANPHUL
|
UNION BANK OF INDIA(508500)
|
|
213
|
TOHANA
|
HR-18-023-004-001/9070
(INDACHOI)
|
1218023000NRG24170620230042796
|
17/06/2023
|
BEENA RANI
|
1218023WL000767
|
BEENA RANI
|
00108
|
UTIB0FCCB01
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296686
|
|
BEENARANIWOGURVINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
214
|
TOHANA
|
HR-18-023-004-001/9089
(INDACHOI)
|
1218023000NRG24170620230042797
|
17/06/2023
|
CHHINDER KAUR
|
1218023WL000767
|
CHHINDER KAUR
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296631
|
|
CHHINDERO KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
TOHANA
|
HR-18-023-004-001/9107
(INDACHOI)
|
1218023000NRG24170620230042798
|
17/06/2023
|
BEERO DEVI
|
1218023WL000767
|
BEERO DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296527
|
|
BEERO DEVI
|
HDFC BANK LTD(607152)
|
|
216
|
TOHANA
|
HR-18-023-004-001/9120
(INDACHOI)
|
1218023000NRG24170620230042800
|
17/06/2023
|
NIRMALA RANI
|
1218023WL000767
|
NIRMALA RANI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296512
|
|
NIRMALARANIWOKITABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
217
|
TOHANA
|
HR-18-023-004-001/9140
(INDACHOI)
|
1218023000NRG24170620230042801
|
17/06/2023
|
CHAMI DEVI
|
1218023WL000767
|
CHAMI DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296528
|
|
CHHAMI DEVI
|
HDFC BANK LTD(607152)
|
|
218
|
TOHANA
|
HR-18-023-004-001/9159
(INDACHOI)
|
1218023000NRG24170620230042803
|
17/06/2023
|
DARSHANA DEVI
|
1218023WL000767
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296632
|
|
DARSHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
TOHANA
|
HR-18-023-004-001/9249
(INDACHOI)
|
1218023000NRG24170620230042804
|
17/06/2023
|
CHARANJEET KAUR
|
1218023WL000767
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296616
|
|
CHARANJEETKAURWOBALVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
220
|
TOHANA
|
HR-18-023-004-001/9293
(INDACHOI)
|
1218023000NRG24170620230042805
|
17/06/2023
|
KARTAR CHAND
|
1218023WL000767
|
KARTAR CHAND
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296461
|
|
GURPALKAURWOKULTAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
221
|
TOHANA
|
HR-18-023-004-001/9378
(INDACHOI)
|
1218023000NRG24170620230042807
|
17/06/2023
|
HARDEVI
|
1218023WL000767
|
HARDEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296523
|
|
Hardevi
|
BANK OF BARODA(606985)
|
|
222
|
TOHANA
|
HR-18-023-004-001/9560
(INDACHOI)
|
1218023000NRG24170620230042808
|
17/06/2023
|
ROSHANI DEVI
|
1218023WL000767
|
ROSHANI DEVI
|
00108
|
UTIB0FCCB01
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296530
|
|
ROSHANIDEVIWOBAGBHANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
223
|
TOHANA
|
HR-18-023-004-001/9606
(INDACHOI)
|
1218023000NRG24170620230042810
|
17/06/2023
|
LAKHO
|
1218023WL000767
|
LAKHO
|
00108
|
UTIB0FCCB01
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296558
|
|
LAKHIDEVIWOSOMDUTT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
224
|
TOHANA
|
HR-18-023-004-001/9606
(INDACHOI)
|
1218023000NRG24170620230042809
|
17/06/2023
|
SOMA RAM
|
1218023WL000767
|
SOMA RAM
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296462
|
|
SOMDUTT
|
HDFC BANK LTD(607152)
|
|
225
|
TOHANA
|
HR-18-023-004-001/9639
(INDACHOI)
|
1218023000NRG24170620230042811
|
17/06/2023
|
DARSHANA DEVI
|
1218023WL000767
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296638
|
|
DARSHANADEVIWOPALLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
226
|
TOHANA
|
HR-18-023-004-001/9656
(INDACHOI)
|
1218023000NRG24170620230042813
|
17/06/2023
|
SATPAL
|
1218023WL000767
|
SATPAL
|
00108
|
UTIB0FCCB01
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296565
|
|
SATPAL
|
HDFC BANK LTD(607152)
|
|
227
|
TOHANA
|
HR-18-023-004-001/9726
(INDACHOI)
|
1218023000NRG24170620230042814
|
17/06/2023
|
HARI RAM
|
1218023WL000767
|
HARI RAM
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296499
|
|
HARIRAMSOLANGERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
228
|
TOHANA
|
HR-18-023-004-001/9801
(INDACHOI)
|
1218023000NRG24170620230042817
|
17/06/2023
|
SONA DEVI
|
1218023WL000767
|
SONA DEVI
|
00108
|
UTIB0FCCB01
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296580
|
|
SONA DEVI WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309043
|
309043
|
|
|
|
|
|
|
|
|
229
|
TOHANA
|
HR-18-023-004-001/10152
(INDACHOI)
|
1218023000NRG24170620230042506
|
17/06/2023
|
PARAMJEET KAUR
|
1218023WL000767
|
PARAMJEET KAUR
|
00152
|
HDFC0003806
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296701
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
TOHANA
|
HR-18-023-004-001/10687
(INDACHOI)
|
1218023000NRG24170620230042527
|
17/06/2023
|
SHILA
|
1218023WL000767
|
SHILA
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296401
|
|
SHILA
|
HDFC BANK LTD(607152)
|
|
231
|
TOHANA
|
HR-18-023-004-001/10897
(INDACHOI)
|
1218023000NRG24170620230042532
|
17/06/2023
|
SANTRO
|
1218023WL000767
|
SANTRO
|
00152
|
HDFC0003806
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296703
|
|
SANTRO
|
HDFC BANK LTD(607152)
|
|
232
|
TOHANA
|
HR-18-023-004-001/11732
(INDACHOI)
|
1218023000NRG24170620230042539
|
17/06/2023
|
GUDDI DEVI
|
1218023WL000767
|
GUDDI DEVI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296646
|
|
GUDDI DEVI
|
HDFC BANK LTD(607152)
|
|
233
|
TOHANA
|
HR-18-023-004-001/11732
(INDACHOI)
|
1218023000NRG24170620230042540
|
17/06/2023
|
NAFE SINGH
|
1218023WL000767
|
NAFE SINGH
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296648
|
|
NAFE SINGH S\O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
TOHANA
|
HR-18-023-004-001/24193
(INDACHOI)
|
1218023000NRG24170620230042555
|
17/06/2023
|
KIRAN
|
1218023WL000767
|
KIRAN
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296391
|
|
KIRAN
|
HDFC BANK LTD(607152)
|
|
235
|
TOHANA
|
HR-18-023-004-001/24197
(INDACHOI)
|
1218023000NRG24170620230042557
|
17/06/2023
|
MANISHA
|
1218023WL000767
|
MANISHA
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296628
|
|
MANISHA WO JIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
TOHANA
|
HR-18-023-004-001/24200
(INDACHOI)
|
1218023000NRG24170620230042561
|
17/06/2023
|
MANJU RANI
|
1218023WL000767
|
MANJU RANI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296659
|
|
MANJU RANI
|
HDFC BANK LTD(607152)
|
|
237
|
TOHANA
|
HR-18-023-004-001/24200
(INDACHOI)
|
1218023000NRG24170620230042559
|
17/06/2023
|
SANTOSH
|
1218023WL000767
|
SANTOSH
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296679
|
|
SANTOSHWOGURDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
238
|
TOHANA
|
HR-18-023-004-001/24218
(INDACHOI)
|
1218023000NRG24170620230042562
|
17/06/2023
|
SANTOSH
|
1218023WL000767
|
SANTOSH
|
00152
|
HDFC0003806
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296405
|
|
SANTOSH
|
HDFC BANK LTD(607152)
|
|
239
|
TOHANA
|
HR-18-023-004-001/24660
(INDACHOI)
|
1218023000NRG24170620230042566
|
17/06/2023
|
KALAWATI
|
1218023WL000767
|
KALAWATI
|
00152
|
HDFC0003806
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296645
|
|
KALAWATI
|
HDFC BANK LTD(607152)
|
|
240
|
TOHANA
|
HR-18-023-004-001/24690
(INDACHOI)
|
1218023000NRG24170620230042569
|
17/06/2023
|
BHATERI
|
1218023WL000767
|
BHATERI
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296667
|
|
BHATERI
|
HDFC BANK LTD(607152)
|
|
241
|
TOHANA
|
HR-18-023-004-001/24701
(INDACHOI)
|
1218023000NRG24170620230042570
|
17/06/2023
|
RAMPYARI
|
1218023WL000767
|
RAMPYARI
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296647
|
|
RAMPYARI
|
HDFC BANK LTD(607152)
|
|
242
|
TOHANA
|
HR-18-023-004-001/2577
(INDACHOI)
|
1218023000NRG24170620230042586
|
17/06/2023
|
BIMALA DEVI
|
1218023WL000767
|
BIMALA DEVI
|
00152
|
HDFC0003806
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296411
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
243
|
TOHANA
|
HR-18-023-004-001/29183
(INDACHOI)
|
1218023000NRG24170620230042589
|
17/06/2023
|
BHATERI DEVI
|
1218023WL000767
|
BHATERI DEVI
|
00152
|
HDFC0003806
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296664
|
|
BHATERI DEVI
|
HDFC BANK LTD(607152)
|
|
244
|
TOHANA
|
HR-18-023-004-001/32127
(INDACHOI)
|
1218023000NRG24170620230042590
|
17/06/2023
|
SANTOSH DEVI
|
1218023WL000767
|
SANTOSH DEVI
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296652
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
245
|
TOHANA
|
HR-18-023-004-001/32130
(INDACHOI)
|
1218023000NRG24170620230042591
|
17/06/2023
|
RANI
|
1218023WL000767
|
RANI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296665
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
246
|
TOHANA
|
HR-18-023-004-001/32163
(INDACHOI)
|
1218023000NRG24170620230042595
|
17/06/2023
|
CHANDER KALAN
|
1218023WL000767
|
CHANDER KALAN
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296392
|
|
CHANDER KALAN
|
HDFC BANK LTD(607152)
|
|
247
|
TOHANA
|
HR-18-023-004-001/32171
(INDACHOI)
|
1218023000NRG24170620230042596
|
17/06/2023
|
KELO DEVI
|
1218023WL000767
|
KELO DEVI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296700
|
|
KELO DEVI
|
HDFC BANK LTD(607152)
|
|
248
|
TOHANA
|
HR-18-023-004-001/35437
(INDACHOI)
|
1218023000NRG24170620230042619
|
17/06/2023
|
MUKESH RANI
|
1218023WL000767
|
MUKESH RANI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296406
|
|
MUKESH RANI
|
HDFC BANK LTD(607152)
|
|
249
|
TOHANA
|
HR-18-023-004-001/35717
(INDACHOI)
|
1218023000NRG24170620230042623
|
17/06/2023
|
SUNITA
|
1218023WL000767
|
SUNITA
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296404
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
250
|
TOHANA
|
HR-18-023-004-001/35727
(INDACHOI)
|
1218023000NRG24170620230042631
|
17/06/2023
|
MAYA DEVI
|
1218023WL000767
|
MAYA DEVI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296394
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
251
|
TOHANA
|
HR-18-023-004-001/35739
(INDACHOI)
|
1218023000NRG24170620230042636
|
17/06/2023
|
SHILA DEVI
|
1218023WL000767
|
SHILA DEVI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296663
|
|
SHILA DEVI
|
HDFC BANK LTD(607152)
|
|
252
|
TOHANA
|
HR-18-023-004-001/35804
(INDACHOI)
|
1218023000NRG24170620230042645
|
17/06/2023
|
ANGURI DEVI
|
1218023WL000767
|
ANGURI DEVI
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296660
|
|
ANGURI DEVI
|
HDFC BANK LTD(607152)
|
|
253
|
TOHANA
|
HR-18-023-004-001/35966
(INDACHOI)
|
1218023000NRG24170620230042681
|
17/06/2023
|
NIKKI RANI
|
1218023WL000767
|
NIKKI RANI
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296393
|
|
NIKKI RANI
|
HDFC BANK LTD(607152)
|
|
254
|
TOHANA
|
HR-18-023-004-001/36014
(INDACHOI)
|
1218023000NRG24170620230042711
|
17/06/2023
|
KELO DEVI
|
1218023WL000767
|
KELO DEVI
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296704
|
|
KELO DEVI
|
HDFC BANK LTD(607152)
|
|
255
|
TOHANA
|
HR-18-023-004-001/36017
(INDACHOI)
|
1218023000NRG24170620230042715
|
17/06/2023
|
SATBEER
|
1218023WL000767
|
SATBEER
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296698
|
|
SATBEER RAM
|
HDFC BANK LTD(607152)
|
|
256
|
TOHANA
|
HR-18-023-004-001/36018
(INDACHOI)
|
1218023000NRG24170620230042716
|
17/06/2023
|
JYOTI
|
1218023WL000767
|
JYOTI
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296666
|
|
JYOTI
|
HDFC BANK LTD(607152)
|
|
257
|
TOHANA
|
HR-18-023-004-001/36021
(INDACHOI)
|
1218023000NRG24170620230042718
|
17/06/2023
|
OMPATI
|
1218023WL000767
|
OMPATI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296669
|
|
OMPATI
|
HDFC BANK LTD(607152)
|
|
258
|
TOHANA
|
HR-18-023-004-001/36032
(INDACHOI)
|
1218023000NRG24170620230042725
|
17/06/2023
|
SUNITA DEVI
|
1218023WL000767
|
SUNITA DEVI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296685
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
259
|
TOHANA
|
HR-18-023-004-001/36038
(INDACHOI)
|
1218023000NRG24170620230042726
|
17/06/2023
|
MAYA DEVI
|
1218023WL000767
|
MAYA DEVI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296399
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
260
|
TOHANA
|
HR-18-023-004-001/36043
(INDACHOI)
|
1218023000NRG24170620230042728
|
17/06/2023
|
USHA BAI
|
1218023WL000767
|
USHA BAI
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296408
|
|
USHA BAI
|
HDFC BANK LTD(607152)
|
|
261
|
TOHANA
|
HR-18-023-004-001/36044
(INDACHOI)
|
1218023000NRG24170620230042729
|
17/06/2023
|
SUMAN
|
1218023WL000767
|
SUMAN
|
00152
|
HDFC0003806
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296702
|
|
SUMAN
|
HDFC BANK LTD(607152)
|
|
262
|
TOHANA
|
HR-18-023-004-001/36049
(INDACHOI)
|
1218023000NRG24170620230042731
|
17/06/2023
|
SAROJ BALA
|
1218023WL000767
|
SAROJ BALA
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296403
|
|
SAROJ BALA
|
HDFC BANK LTD(607152)
|
|
263
|
TOHANA
|
HR-18-023-004-001/36050
(INDACHOI)
|
1218023000NRG24170620230042733
|
17/06/2023
|
SUNITA
|
1218023WL000767
|
SUNITA
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296409
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
264
|
TOHANA
|
HR-18-023-004-001/36056
(INDACHOI)
|
1218023000NRG24170620230042736
|
17/06/2023
|
DEENA RAM
|
1218023WL000767
|
DEENA RAM
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296402
|
|
DEENA RAM
|
HDFC BANK LTD(607152)
|
|
265
|
TOHANA
|
HR-18-023-004-001/6246
(INDACHOI)
|
1218023000NRG24170620230042752
|
17/06/2023
|
RANI
|
1218023WL000767
|
RANI
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296410
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
266
|
TOHANA
|
HR-18-023-004-001/6407
(INDACHOI)
|
1218023000NRG24170620230042766
|
17/06/2023
|
KAILASH KAUR
|
1218023WL000767
|
KAILASH KAUR
|
00152
|
HDFC0003806
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296407
|
|
KAILASH KAUR
|
HDFC BANK LTD(607152)
|
|
267
|
TOHANA
|
HR-18-023-004-001/662
(INDACHOI)
|
1218023000NRG24170620230042773
|
17/06/2023
|
IMRATI
|
1218023WL000767
|
IMRATI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296671
|
|
IMARTI
|
HDFC BANK LTD(607152)
|
|
268
|
TOHANA
|
HR-18-023-004-001/665
(INDACHOI)
|
1218023000NRG24170620230042775
|
17/06/2023
|
SURESH KUMAR
|
1218023WL000767
|
SURESH KUMAR
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296656
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
269
|
TOHANA
|
HR-18-023-004-001/667
(INDACHOI)
|
1218023000NRG24170620230042777
|
17/06/2023
|
KRISHAN KUMAR
|
1218023WL000767
|
KRISHAN KUMAR
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296396
|
|
KRISHAN KUMAR
|
HDFC BANK LTD(607152)
|
|
270
|
TOHANA
|
HR-18-023-004-001/667
(INDACHOI)
|
1218023000NRG24170620230042778
|
17/06/2023
|
RAJO DEVI
|
1218023WL000767
|
RAJO DEVI
|
00152
|
HDFC0003806
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296395
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
271
|
TOHANA
|
HR-18-023-004-001/7190
(INDACHOI)
|
1218023000NRG24170620230042782
|
17/06/2023
|
BHAGO BAI
|
1218023WL000767
|
BHAGO BAI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296699
|
|
BHAGO BAI
|
HDFC BANK LTD(607152)
|
|
272
|
TOHANA
|
HR-18-023-004-001/742
(INDACHOI)
|
1218023000NRG24170620230042784
|
17/06/2023
|
REKHA RANI
|
1218023WL000767
|
REKHA RANI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296708
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
273
|
TOHANA
|
HR-18-023-004-001/9107
(INDACHOI)
|
1218023000NRG24170620230042799
|
17/06/2023
|
RAMESH
|
1218023WL000767
|
RAMESH
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296706
|
|
RAMESH
|
HDFC BANK LTD(607152)
|
|
274
|
TOHANA
|
HR-18-023-004-001/9144
(INDACHOI)
|
1218023000NRG24170620230042802
|
17/06/2023
|
KARAMJEET DEVI
|
1218023WL000767
|
KARAMJEET DEVI
|
00152
|
HDFC0003806
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296397
|
|
KARAMJEET DEVI
|
HDFC BANK LTD(607152)
|
|
275
|
TOHANA
|
HR-18-023-004-001/9834
(INDACHOI)
|
1218023000NRG24170620230042818
|
17/06/2023
|
JIYA DEVI
|
1218023WL000767
|
JIYA DEVI
|
00152
|
HDFC0003806
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296707
|
|
JIYA DEVI
|
HDFC BANK LTD(607152)
|
|
276
|
TOHANA
|
HR-18-023-004-001/9911
(INDACHOI)
|
1218023000NRG24170620230042819
|
17/06/2023
|
NIRMLA DEVI
|
1218023WL000767
|
NIRMLA DEVI
|
00152
|
HDFC0003806
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296705
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68257
|
68257
|
|
|
|
|
|
|
|
|
277
|
TOHANA
|
HR-18-023-004-001/35705
(INDACHOI)
|
1218023000NRG24170620230042621
|
17/06/2023
|
SEEMA
|
1218023WL000767
|
SEEMA
|
00154
|
PUNB0HGB001
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296459
|
|
SEEMA RANI W O DEEPAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
278
|
TOHANA
|
HR-18-023-004-001/9747
(INDACHOI)
|
1218023000NRG24170620230042816
|
17/06/2023
|
SATNAM SINGH
|
1218023WL000767
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296494
|
|
SATNAM SINGH S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2401
|
2401
|
|
|
|
|
|
|
|
|
279
|
TOHANA
|
HR-18-023-004-001/35898
(INDACHOI)
|
1218023000NRG24170620230042655
|
17/06/2023
|
SURJEET SINGH
|
1218023WL000767
|
SURJEET SINGH
|
00415
|
SBIN0050756
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296481
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
280
|
TOHANA
|
HR-18-023-004-001/36023
(INDACHOI)
|
1218023000NRG24170620230042719
|
17/06/2023
|
HANS RAJ
|
1218023WL000767
|
HANS RAJ
|
00415
|
SBIN0050756
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296482
|
|
MR HANS RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
281
|
TOHANA
|
HR-18-023-004-001/10184
(INDACHOI)
|
1218023000NRG24170620230042508
|
17/06/2023
|
KIRAN
|
1218023WL000767
|
KIRAN
|
00468
|
UBIN0564711
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296417
|
|
KIRAN WO TARSEM
|
UNION BANK OF INDIA(508500)
|
|
282
|
TOHANA
|
HR-18-023-004-001/10647
(INDACHOI)
|
1218023000NRG24170620230042523
|
17/06/2023
|
SONU
|
1218023WL000767
|
SONU
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296423
|
|
SUNITADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
283
|
TOHANA
|
HR-18-023-004-001/11456
(INDACHOI)
|
1218023000NRG24170620230042535
|
17/06/2023
|
SHEELA DEVI
|
1218023WL000767
|
SHEELA DEVI
|
00468
|
UBIN0564711
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296432
|
|
SHEELA DEVI WO SHARAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
TOHANA
|
HR-18-023-004-001/24193
(INDACHOI)
|
1218023000NRG24170620230042554
|
17/06/2023
|
REENA RANI
|
1218023WL000767
|
REENA RANI
|
00468
|
UBIN0564711
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296416
|
|
REENA RANI WO NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
285
|
TOHANA
|
HR-18-023-004-001/24197
(INDACHOI)
|
1218023000NRG24170620230042556
|
17/06/2023
|
GORA DEVI
|
1218023WL000767
|
GORA DEVI
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296412
|
|
GORA DEVI WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
TOHANA
|
HR-18-023-004-001/24200
(INDACHOI)
|
1218023000NRG24170620230042560
|
17/06/2023
|
JAGGA SINGH
|
1218023WL000767
|
JAGGA SINGH
|
00468
|
UBIN0564711
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296430
|
|
JAGGASINGHSOGURDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
287
|
TOHANA
|
HR-18-023-004-001/24218
(INDACHOI)
|
1218023000NRG24170620230042563
|
17/06/2023
|
BASAU
|
1218023WL000767
|
BASAU
|
00468
|
UBIN0564711
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296436
|
|
Mr. BASAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
TOHANA
|
HR-18-023-004-001/25082
(INDACHOI)
|
1218023000NRG24170620230042583
|
17/06/2023
|
KAMLESH
|
1218023WL000767
|
KAMLESH
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296431
|
|
KAMLESH WO SATISH
|
UNION BANK OF INDIA(508500)
|
|
289
|
TOHANA
|
HR-18-023-004-001/2646
(INDACHOI)
|
1218023000NRG24170620230042587
|
17/06/2023
|
BHAGO DEVI
|
1218023WL000767
|
BHAGO DEVI
|
00468
|
UBIN0564711
|
343
|
343
|
Processed
|
27/06/2023
|
|
2792296438
|
|
BHAGO DEVI
|
HDFC BANK LTD(607152)
|
|
290
|
TOHANA
|
HR-18-023-004-001/2702
(INDACHOI)
|
1218023000NRG24170620230042588
|
17/06/2023
|
REKHA DEVI
|
1218023WL000767
|
REKHA DEVI
|
00468
|
UBIN0564711
|
686
|
686
|
Processed
|
27/06/2023
|
|
2792296493
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
291
|
TOHANA
|
HR-18-023-004-001/32171
(INDACHOI)
|
1218023000NRG24170620230042597
|
17/06/2023
|
MAHAVIR
|
1218023WL000767
|
MAHAVIR
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296437
|
|
MAHAVIR SO ISHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
TOHANA
|
HR-18-023-004-001/32220
(INDACHOI)
|
1218023000NRG24170620230042611
|
17/06/2023
|
KAMLESH
|
1218023WL000767
|
KAMLESH
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296420
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
293
|
TOHANA
|
HR-18-023-004-001/35727
(INDACHOI)
|
1218023000NRG24170620230042630
|
17/06/2023
|
RAMDHARI
|
1218023WL000767
|
RAMDHARI
|
00468
|
UBIN0564711
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296429
|
|
RAM DHARI SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
294
|
TOHANA
|
HR-18-023-004-001/35750
(INDACHOI)
|
1218023000NRG24170620230042637
|
17/06/2023
|
SALOCHNA
|
1218023WL000767
|
SALOCHNA
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296424
|
|
SALOCHANA WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
TOHANA
|
HR-18-023-004-001/35751
(INDACHOI)
|
1218023000NRG24170620230042639
|
17/06/2023
|
SUNITA DEVI
|
1218023WL000767
|
SUNITA DEVI
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296422
|
|
SUNITA DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
TOHANA
|
HR-18-023-004-001/35751
(INDACHOI)
|
1218023000NRG24170620230042638
|
17/06/2023
|
SURESH KUMAR
|
1218023WL000767
|
SURESH KUMAR
|
00468
|
UBIN0564711
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296421
|
|
SURESH KUMAR SO BALWANT
|
UNION BANK OF INDIA(508500)
|
|
297
|
TOHANA
|
HR-18-023-004-001/35763
(INDACHOI)
|
1218023000NRG24170620230042640
|
17/06/2023
|
DARSHNA DEVI
|
1218023WL000767
|
DARSHNA DEVI
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296415
|
|
DARSHNA DEVI
|
HDFC BANK LTD(607152)
|
|
298
|
TOHANA
|
HR-18-023-004-001/35765
(INDACHOI)
|
1218023000NRG24170620230042641
|
17/06/2023
|
NIRMLA
|
1218023WL000767
|
NIRMLA
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296486
|
|
NIRMLA W/O PIRTHI RAM .
|
UNION BANK OF INDIA(508500)
|
|
299
|
TOHANA
|
HR-18-023-004-001/36013
(INDACHOI)
|
1218023000NRG24170620230042710
|
17/06/2023
|
MAYA
|
1218023WL000767
|
MAYA
|
00468
|
UBIN0564711
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296428
|
|
MAYADEVIWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
300
|
TOHANA
|
HR-18-023-004-001/36014
(INDACHOI)
|
1218023000NRG24170620230042712
|
17/06/2023
|
NISHA
|
1218023WL000767
|
NISHA
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296490
|
|
NISHA WO SATYAWAN
|
UNION BANK OF INDIA(508500)
|
|
301
|
TOHANA
|
HR-18-023-004-001/36020
(INDACHOI)
|
1218023000NRG24170620230042717
|
17/06/2023
|
KAMLA
|
1218023WL000767
|
KAMLA
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296419
|
|
KAMLA WO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
302
|
TOHANA
|
HR-18-023-004-001/36024
(INDACHOI)
|
1218023000NRG24170620230042721
|
17/06/2023
|
SONIA
|
1218023WL000767
|
SONIA
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296418
|
|
SONIYA WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
303
|
TOHANA
|
HR-18-023-004-001/36027
(INDACHOI)
|
1218023000NRG24170620230042722
|
17/06/2023
|
KRISHNA
|
1218023WL000767
|
KRISHNA
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296427
|
|
KRISHNA WO BEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
TOHANA
|
HR-18-023-004-001/36041
(INDACHOI)
|
1218023000NRG24170620230042727
|
17/06/2023
|
KAVITA
|
1218023WL000767
|
KAVITA
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296435
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
305
|
TOHANA
|
HR-18-023-004-001/36046
(INDACHOI)
|
1218023000NRG24170620230042730
|
17/06/2023
|
SUNITA
|
1218023WL000767
|
SUNITA
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296434
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
306
|
TOHANA
|
HR-18-023-004-001/36053
(INDACHOI)
|
1218023000NRG24170620230042734
|
17/06/2023
|
SONU RANI
|
1218023WL000767
|
SONU RANI
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296492
|
|
SONU RANI
|
UNION BANK OF INDIA(508500)
|
|
307
|
TOHANA
|
HR-18-023-004-001/36054
(INDACHOI)
|
1218023000NRG24170620230042735
|
17/06/2023
|
SUNITA
|
1218023WL000767
|
SUNITA
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296439
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
308
|
TOHANA
|
HR-18-023-004-001/3684
(INDACHOI)
|
1218023000NRG24170620230042737
|
17/06/2023
|
URMILA
|
1218023WL000767
|
URMILA
|
00468
|
UBIN0564711
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296488
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
309
|
TOHANA
|
HR-18-023-004-001/42322
(INDACHOI)
|
1218023000NRG24170620230042738
|
17/06/2023
|
Rajbala
|
1218023WL000767
|
Rajbala
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296487
|
|
RAJBALA
|
UNION BANK OF INDIA(508500)
|
|
310
|
TOHANA
|
HR-18-023-004-001/616
(INDACHOI)
|
1218023000NRG24170620230042747
|
17/06/2023
|
SUMAN
|
1218023WL000767
|
SUMAN
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296425
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
311
|
TOHANA
|
HR-18-023-004-001/6291
(INDACHOI)
|
1218023000NRG24170620230042755
|
17/06/2023
|
MAKHAN RAM
|
1218023WL000767
|
MAKHAN RAM
|
00468
|
UBIN0564711
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296398
|
|
MAKHAN RAM SO MUKHTAR
|
UNION BANK OF INDIA(508500)
|
|
312
|
TOHANA
|
HR-18-023-004-001/6295
(INDACHOI)
|
1218023000NRG24170620230042756
|
17/06/2023
|
BINDER KAUR
|
1218023WL000767
|
BINDER KAUR
|
00468
|
UBIN0564711
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2792296485
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
TOHANA
|
HR-18-023-004-001/665
(INDACHOI)
|
1218023000NRG24170620230042776
|
17/06/2023
|
SUNITA RANI
|
1218023WL000767
|
SUNITA RANI
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296426
|
|
SUNITA DEVI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
314
|
TOHANA
|
HR-18-023-004-001/687
(INDACHOI)
|
1218023000NRG24170620230042780
|
17/06/2023
|
GUDDI DEVI
|
1218023WL000767
|
GUDDI DEVI
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296414
|
|
GUDDI DEVI WO BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
315
|
TOHANA
|
HR-18-023-004-001/815
(INDACHOI)
|
1218023000NRG24170620230042793
|
17/06/2023
|
GEETA RANI
|
1218023WL000767
|
GEETA RANI
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296489
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
316
|
TOHANA
|
HR-18-023-004-001/9293
(INDACHOI)
|
1218023000NRG24170620230042806
|
17/06/2023
|
GURPAL KAUR
|
1218023WL000767
|
GURPAL KAUR
|
00468
|
UBIN0564711
|
1715
|
1715
|
Processed
|
27/06/2023
|
|
2792296413
|
|
KULTARSOSBROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
317
|
TOHANA
|
HR-18-023-004-001/9648
(INDACHOI)
|
1218023000NRG24170620230042812
|
17/06/2023
|
SANTOSH RANI
|
1218023WL000767
|
SANTOSH RANI
|
00468
|
UBIN0564711
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296491
|
|
SANTOSH RANI
|
UNION BANK OF INDIA(508500)
|
|
318
|
TOHANA
|
HR-18-023-004-001/9743
(INDACHOI)
|
1218023000NRG24170620230042815
|
17/06/2023
|
GURPREET KAUR
|
1218023WL000767
|
GURPREET KAUR
|
00468
|
UBIN0564711
|
1029
|
1029
|
Processed
|
27/06/2023
|
|
2792296433
|
|
GURPREET KAUR WO HARJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55223
|
55223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437325
|
437325
|
|
|
|
|
|
|
|