|
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-18-025-010-001/1796
(CHANDER KHURD)
|
1218023000NRG24070320240315697
|
12/03/2024
|
Payara Singh
|
1218023WL006585
|
Payara Singh
|
00089
|
CBIN0283578
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410100
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
TOHANA
|
HR-18-025-010-001/1804
(CHANDER KHURD)
|
1218023000NRG24070320240315698
|
12/03/2024
|
parmjit Kaur
|
1218023WL006585
|
parmjit Kaur
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410099
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-033-001/17603
(CHANDER KHURD)
|
1218023000NRG24070320240315568
|
12/03/2024
|
KALAWATI
|
1218023WL006585
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410038
|
|
KALWATTIWOPHULKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-033-001/28959
(CHANDER KHURD)
|
1218023000NRG24070320240315572
|
12/03/2024
|
MURTI DEVI
|
1218023WL006585
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410052
|
|
MURTIDEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-033-001/28960
(CHANDER KHURD)
|
1218023000NRG24070320240315573
|
12/03/2024
|
DEVI RANI
|
1218023WL006585
|
DEVI RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410254
|
|
DEVI WO GULJARI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-033-001/28961
(CHANDER KHURD)
|
1218023000NRG24070320240315574
|
12/03/2024
|
SHARBATTI DEVI
|
1218023WL006585
|
SHARBATTI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410031
|
|
SHARBATTIDEVIWOPHULARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-033-001/30761
(CHANDER KHURD)
|
1218023000NRG24070320240315575
|
12/03/2024
|
BABLI DEVI
|
1218023WL006585
|
BABLI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410021
|
|
BABLIDEVIWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-033-001/30766
(CHANDER KHURD)
|
1218023000NRG24070320240315576
|
12/03/2024
|
MUKESH KUMAR
|
1218023WL006585
|
MUKESH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410051
|
|
MUKESH KUMAR SO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOHANA
|
HR-18-023-033-001/30780
(CHANDER KHURD)
|
1218023000NRG24070320240315577
|
12/03/2024
|
ANITA DEVI
|
1218023WL006585
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410026
|
|
ANITADEVIWOSHAMSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-033-001/30806
(CHANDER KHURD)
|
1218023000NRG24070320240315578
|
12/03/2024
|
SAROJ DEVI
|
1218023WL006585
|
SAROJ DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410028
|
|
SAROJ WO BALBIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-033-001/30890
(CHANDER KHURD)
|
1218023000NRG24070320240315580
|
12/03/2024
|
NIRMALA DEVI
|
1218023WL006585
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410011
|
|
NIRMALADEVIWOMALKEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-033-001/32102
(CHANDER KHURD)
|
1218023000NRG24070320240315581
|
12/03/2024
|
SUKHVINDER KAUR
|
1218023WL006585
|
SUKHVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410017
|
|
SUKHVINDERKAURWOMANGALSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-033-001/32134
(CHANDER KHURD)
|
1218023000NRG24070320240315583
|
12/03/2024
|
RAM KUMAR
|
1218023WL006585
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377407478
|
|
RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-033-001/32134
(CHANDER KHURD)
|
1218023000NRG24070320240315584
|
12/03/2024
|
USHA DEVI
|
1218023WL006585
|
USHA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410023
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOHANA
|
HR-18-023-033-001/32139
(CHANDER KHURD)
|
1218023000NRG24070320240315585
|
12/03/2024
|
SUSHILA DEVI
|
1218023WL006585
|
SUSHILA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407461
|
|
SUSHILA DEVI WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOHANA
|
HR-18-023-033-001/32141
(CHANDER KHURD)
|
1218023000NRG24070320240315586
|
12/03/2024
|
BALVINDER SINGH
|
1218023WL006585
|
BALVINDER SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410056
|
|
BALVINDERSINGHSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-033-001/32141
(CHANDER KHURD)
|
1218023000NRG24070320240315587
|
12/03/2024
|
GURMEET KAUR
|
1218023WL006585
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410015
|
|
GURMEETWOBALVINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-033-001/32143
(CHANDER KHURD)
|
1218023000NRG24070320240315588
|
12/03/2024
|
RESHMA DEVI
|
1218023WL006585
|
RESHMA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377407463
|
|
RESHMADEVIWODEVIDAYAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-033-001/32154
(CHANDER KHURD)
|
1218023000NRG24070320240315589
|
12/03/2024
|
SURJEET SINGH
|
1218023WL006585
|
SURJEET SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410061
|
|
SURJEETSINGHSOSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-033-001/32170
(CHANDER KHURD)
|
1218023000NRG24070320240315591
|
12/03/2024
|
KAMALJEET
|
1218023WL006585
|
KAMALJEET
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407469
|
|
KAMALJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-033-001/32170
(CHANDER KHURD)
|
1218023000NRG24070320240315590
|
12/03/2024
|
OMPARKASH
|
1218023WL006585
|
OMPARKASH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410255
|
|
OMPARKASHSOBANARSIDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-033-001/32172
(CHANDER KHURD)
|
1218023000NRG24070320240315592
|
12/03/2024
|
SATISH KUMAR
|
1218023WL006585
|
SATISH KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407475
|
|
SATISH KUMAR SO SUBA RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOHANA
|
HR-18-023-033-001/32172
(CHANDER KHURD)
|
1218023000NRG24070320240315593
|
12/03/2024
|
SUDESH RANI
|
1218023WL006585
|
SUDESH RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410029
|
|
SUDESHRANISATISHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-033-001/32174
(CHANDER KHURD)
|
1218023000NRG24070320240315594
|
12/03/2024
|
MUKESH RANI
|
1218023WL006585
|
MUKESH RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410024
|
|
MUKESHRANIWOORAMNIWAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-033-001/32176
(CHANDER KHURD)
|
1218023000NRG24070320240315595
|
12/03/2024
|
DESHRAJ
|
1218023WL006585
|
DESHRAJ
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407470
|
|
DESH RAJ S O HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-033-001/32176
(CHANDER KHURD)
|
1218023000NRG24070320240315596
|
12/03/2024
|
KAILASH RANI
|
1218023WL006585
|
KAILASH RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410047
|
|
KAILASHDEVIWODESHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-033-001/33031
(CHANDER KHURD)
|
1218023000NRG24070320240315598
|
12/03/2024
|
RAJRANI
|
1218023WL006585
|
RAJRANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407477
|
|
RAJRANIWOVIJAYPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-033-001/33488
(CHANDER KHURD)
|
1218023000NRG24070320240315600
|
12/03/2024
|
RANI DEVI
|
1218023WL006585
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410041
|
|
RANIDEVIWOMOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-033-001/33489
(CHANDER KHURD)
|
1218023000NRG24070320240315601
|
12/03/2024
|
PAMMI DEVI
|
1218023WL006585
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410035
|
|
PAMMIDEVIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-033-001/33490
(CHANDER KHURD)
|
1218023000NRG24070320240315602
|
12/03/2024
|
BHAGWANTI
|
1218023WL006585
|
BHAGWANTI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410025
|
|
BHAGWANTI WO MANGAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
TOHANA
|
HR-18-023-033-001/33500
(CHANDER KHURD)
|
1218023000NRG24070320240315606
|
12/03/2024
|
BARU RAM
|
1218023WL006585
|
BARU RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410009
|
|
BARURAMSOPURANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-033-001/33500
(CHANDER KHURD)
|
1218023000NRG24070320240315605
|
12/03/2024
|
SHINDER PAL
|
1218023WL006585
|
SHINDER PAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410010
|
|
CHHINDERPALW BARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-033-001/33502
(CHANDER KHURD)
|
1218023000NRG24070320240315607
|
12/03/2024
|
NORANG
|
1218023WL006585
|
NORANG
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377407462
|
|
NORANG SINGH S O KAR
|
BANK OF BARODA(606985)
|
|
34
|
TOHANA
|
HR-18-023-033-001/33510
(CHANDER KHURD)
|
1218023000NRG24070320240315608
|
12/03/2024
|
PHOOLI DEVI
|
1218023WL006585
|
PHOOLI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410027
|
|
PHOOLKUMARSOBANBARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-033-001/33511
(CHANDER KHURD)
|
1218023000NRG24070320240315609
|
12/03/2024
|
KELO DEVI
|
1218023WL006585
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410258
|
|
KELODEVIWOKARAMBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-033-001/33512
(CHANDER KHURD)
|
1218023000NRG24070320240315610
|
12/03/2024
|
MAHINDERO
|
1218023WL006585
|
MAHINDERO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377407468
|
|
MAHINDRODEVIWOMOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-033-001/33522
(CHANDER KHURD)
|
1218023000NRG24070320240315612
|
12/03/2024
|
MAMTA RANI
|
1218023WL006585
|
MAMTA RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410065
|
|
MAMTARANIWOVIJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-033-001/33526
(CHANDER KHURD)
|
1218023000NRG24070320240315613
|
12/03/2024
|
USHA RANI
|
1218023WL006585
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410064
|
|
USHADEVIWOSATYAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-033-001/33532
(CHANDER KHURD)
|
1218023000NRG24070320240315614
|
12/03/2024
|
SEEMA RANI
|
1218023WL006585
|
SEEMA RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410063
|
|
SEEMA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOHANA
|
HR-18-023-033-001/33556
(CHANDER KHURD)
|
1218023000NRG24070320240315617
|
12/03/2024
|
JASPAL KAUR
|
1218023WL006585
|
JASPAL KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410019
|
|
JASPALKAURWOOJAGSEERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-033-001/33559
(CHANDER KHURD)
|
1218023000NRG24070320240315618
|
12/03/2024
|
SEEMA
|
1218023WL006585
|
SEEMA
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410059
|
|
SEEMA WO PARKASH
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOHANA
|
HR-18-023-033-001/8383
(CHANDER KHURD)
|
1218023000NRG24070320240315623
|
12/03/2024
|
BEETA RANI
|
1218023WL006585
|
BEETA RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410057
|
|
BEETA WO KASHMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-033-001/8383
(CHANDER KHURD)
|
1218023000NRG24070320240315622
|
12/03/2024
|
KASHMIRI LAL
|
1218023WL006585
|
KASHMIRI LAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410260
|
|
BEETAWOKASHMIRILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-033-001/8389
(CHANDER KHURD)
|
1218023000NRG24070320240315624
|
12/03/2024
|
RAMJI LAL
|
1218023WL006585
|
RAMJI LAL
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410060
|
|
RAMJILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-033-001/8416
(CHANDER KHURD)
|
1218023000NRG24070320240315625
|
12/03/2024
|
GINDER KAUR
|
1218023WL006585
|
GINDER KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410030
|
|
BINDERKAURWOWAKILCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-033-001/8421
(CHANDER KHURD)
|
1218023000NRG24070320240315626
|
12/03/2024
|
DINESH KUMAR
|
1218023WL006585
|
DINESH KUMAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410261
|
|
DINESH KUMAR SO HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
TOHANA
|
HR-18-023-033-001/8421
(CHANDER KHURD)
|
1218023000NRG24070320240315627
|
12/03/2024
|
PARAMJEET KAUR
|
1218023WL006585
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410053
|
|
PARMJEETWODINESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
TOHANA
|
HR-18-023-033-001/8453
(CHANDER KHURD)
|
1218023000NRG24070320240315628
|
12/03/2024
|
BHARAT LAL
|
1218023WL006585
|
BHARAT LAL
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410062
|
|
BARAT LAL SO KLI RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
TOHANA
|
HR-18-023-033-001/8453
(CHANDER KHURD)
|
1218023000NRG24070320240315629
|
12/03/2024
|
SHEETAL DEVI
|
1218023WL006585
|
SHEETAL DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410050
|
|
SHEETAL WO BART LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
TOHANA
|
HR-18-023-033-001/8455
(CHANDER KHURD)
|
1218023000NRG24070320240315630
|
12/03/2024
|
PAPPU
|
1218023WL006585
|
PAPPU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377407473
|
|
PAPPURAMSOKLIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
TOHANA
|
HR-18-023-033-001/8455
(CHANDER KHURD)
|
1218023000NRG24070320240315631
|
12/03/2024
|
RANI DEVI
|
1218023WL006585
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410043
|
|
RANIWOPAPURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
TOHANA
|
HR-18-023-033-001/8479
(CHANDER KHURD)
|
1218023000NRG24070320240315632
|
12/03/2024
|
ROSHANI
|
1218023WL006585
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410262
|
|
ROSHANIDEVIW NEFSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
TOHANA
|
HR-18-023-033-001/8492
(CHANDER KHURD)
|
1218023000NRG24070320240315635
|
12/03/2024
|
KRISHAN KUMAR
|
1218023WL006585
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377407465
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-033-001/8492
(CHANDER KHURD)
|
1218023000NRG24070320240315636
|
12/03/2024
|
SAROJ DEVI
|
1218023WL006585
|
SAROJ DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377407460
|
|
SANTOSH SO KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
TOHANA
|
HR-18-023-033-001/8506
(CHANDER KHURD)
|
1218023000NRG24070320240315637
|
12/03/2024
|
PALO DEVI
|
1218023WL006585
|
PALO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407466
|
|
PALOWOMALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
TOHANA
|
HR-18-023-033-001/8528
(CHANDER KHURD)
|
1218023000NRG24070320240315639
|
12/03/2024
|
MAYA DEVI
|
1218023WL006585
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410256
|
|
MAYADEVIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
TOHANA
|
HR-18-023-033-001/8528
(CHANDER KHURD)
|
1218023000NRG24070320240315638
|
12/03/2024
|
RAMESH KUMAR
|
1218023WL006585
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407474
|
|
RAMESHKUMARSOBANBARILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
TOHANA
|
HR-18-023-033-001/8549
(CHANDER KHURD)
|
1218023000NRG24070320240315642
|
12/03/2024
|
CHARANJEET KAUR
|
1218023WL006585
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410044
|
|
CHARANJEETKAURWOGURVACHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
TOHANA
|
HR-18-023-033-001/8549
(CHANDER KHURD)
|
1218023000NRG24070320240315641
|
12/03/2024
|
GURBACHAN SINGH
|
1218023WL006585
|
GURBACHAN SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407476
|
|
GURBACHANSINGHSOMINDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
TOHANA
|
HR-18-023-033-001/8579
(CHANDER KHURD)
|
1218023000NRG24070320240315645
|
12/03/2024
|
JAMANA DEVI
|
1218023WL006585
|
JAMANA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410253
|
|
JAMNADEVIWOKAPURCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
TOHANA
|
HR-18-023-033-001/8579
(CHANDER KHURD)
|
1218023000NRG24070320240315644
|
12/03/2024
|
KAPOOR CHAND
|
1218023WL006585
|
KAPOOR CHAND
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410245
|
|
KAPURCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
TOHANA
|
HR-18-023-033-001/85868
(CHANDER KHURD)
|
1218023000NRG24070320240315647
|
12/03/2024
|
PARAMJIT KAUR
|
1218023WL006585
|
PARAMJIT KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410020
|
|
PARAMJITKAURWONANAKCHND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
TOHANA
|
HR-18-023-033-001/8589
(CHANDER KHURD)
|
1218023000NRG24070320240315649
|
12/03/2024
|
ASHA DEVI
|
1218023WL006585
|
ASHA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410037
|
|
ASHADEVIWOSHYAMSUNDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
TOHANA
|
HR-18-023-033-001/8589
(CHANDER KHURD)
|
1218023000NRG24070320240315648
|
12/03/2024
|
SHYAM SUNDER
|
1218023WL006585
|
SHYAM SUNDER
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377407464
|
|
SHYAMSUNDERSOSUGADRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
TOHANA
|
HR-18-023-033-001/8602
(CHANDER KHURD)
|
1218023000NRG24070320240315651
|
12/03/2024
|
ROSHANI
|
1218023WL006585
|
ROSHANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410012
|
|
ROSHNI DEVI WO JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
66
|
TOHANA
|
HR-18-023-033-001/8608
(CHANDER KHURD)
|
1218023000NRG24070320240315652
|
12/03/2024
|
JASWANT SINGH
|
1218023WL006585
|
JASWANT SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410045
|
|
JASWANT SINGH S/O SOHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-033-001/8614
(CHANDER KHURD)
|
1218023000NRG24070320240315654
|
12/03/2024
|
NIRMLA DEVI
|
1218023WL006585
|
NIRMLA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407479
|
|
NIRMALDEVIWOCHHABILDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
TOHANA
|
HR-18-023-033-001/8630
(CHANDER KHURD)
|
1218023000NRG24070320240315656
|
12/03/2024
|
MANI RAM
|
1218023WL006585
|
MANI RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410251
|
|
MANIRAMSOBHAJNA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
TOHANA
|
HR-18-023-033-001/8630
(CHANDER KHURD)
|
1218023000NRG24070320240315657
|
12/03/2024
|
SHIMALA DEVI
|
1218023WL006585
|
SHIMALA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407472
|
|
SHIMLADEVIWOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
TOHANA
|
HR-18-023-033-001/8633
(CHANDER KHURD)
|
1218023000NRG24070320240315659
|
12/03/2024
|
BALWAN SINGH
|
1218023WL006585
|
BALWAN SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410049
|
|
BALWAN SO PAPU
|
UNION BANK OF INDIA(508500)
|
|
71
|
TOHANA
|
HR-18-023-033-001/8633
(CHANDER KHURD)
|
1218023000NRG24070320240315658
|
12/03/2024
|
SEETO
|
1218023WL006585
|
SEETO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410244
|
|
SEETOWOPAPPURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
TOHANA
|
HR-18-023-033-001/8637
(CHANDER KHURD)
|
1218023000NRG24070320240315660
|
12/03/2024
|
DARSHANA
|
1218023WL006585
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410042
|
|
DARSHNA WO DHARMPAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
TOHANA
|
HR-18-023-033-001/8646
(CHANDER KHURD)
|
1218023000NRG24070320240315662
|
12/03/2024
|
KALAWATI
|
1218023WL006585
|
KALAWATI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410259
|
|
KALAWATIWOKARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
TOHANA
|
HR-18-023-033-001/8646
(CHANDER KHURD)
|
1218023000NRG24070320240315661
|
12/03/2024
|
KARMA RAM
|
1218023WL006585
|
KARMA RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410250
|
|
KARAMSINGHSOMOLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
TOHANA
|
HR-18-023-033-001/8660
(CHANDER KHURD)
|
1218023000NRG24070320240315663
|
12/03/2024
|
INDERO DEVI
|
1218023WL006585
|
INDERO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410036
|
|
INDEROWOSHAMSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
TOHANA
|
HR-18-023-033-001/8663
(CHANDER KHURD)
|
1218023000NRG24070320240315664
|
12/03/2024
|
BIRMATI DEVI
|
1218023WL006585
|
BIRMATI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410040
|
|
BIRMATI DEVI WO RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
TOHANA
|
HR-18-023-033-001/8670
(CHANDER KHURD)
|
1218023000NRG24070320240315665
|
12/03/2024
|
MAYA DEVI
|
1218023WL006585
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410034
|
|
MAYADEVIWORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
TOHANA
|
HR-18-023-033-001/8676
(CHANDER KHURD)
|
1218023000NRG24070320240315666
|
12/03/2024
|
NIRMALA ALIAS BIMLA DEVI
|
1218023WL006585
|
NIRMALA ALIAS BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410066
|
|
MIMALWOMANOJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
TOHANA
|
HR-18-023-033-001/8677
(CHANDER KHURD)
|
1218023000NRG24070320240315667
|
12/03/2024
|
REKHA RANI
|
1218023WL006585
|
REKHA RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410058
|
|
REKHARANIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
TOHANA
|
HR-18-023-033-001/8678
(CHANDER KHURD)
|
1218023000NRG24070320240315668
|
12/03/2024
|
SAKUNTALA
|
1218023WL006585
|
SAKUNTALA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410252
|
|
SHAKUNTLAWOKULDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
TOHANA
|
HR-18-023-033-001/8680
(CHANDER KHURD)
|
1218023000NRG24070320240315669
|
12/03/2024
|
ANARKALI
|
1218023WL006585
|
ANARKALI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410054
|
|
ANARKALIWORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
TOHANA
|
HR-18-023-033-001/8682
(CHANDER KHURD)
|
1218023000NRG24070320240315671
|
12/03/2024
|
SITO DEVI
|
1218023WL006585
|
SITO DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410032
|
|
SITODEVIWOJARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
TOHANA
|
HR-18-023-033-001/8686
(CHANDER KHURD)
|
1218023000NRG24070320240315673
|
12/03/2024
|
PARKASHO
|
1218023WL006585
|
PARKASHO
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377407471
|
|
PARKASHODEVIWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
TOHANA
|
HR-18-023-033-001/8800
(CHANDER KHURD)
|
1218023000NRG24070320240315675
|
12/03/2024
|
AMAN KUMAR
|
1218023WL006585
|
AMAN KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410039
|
|
AMNA SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
TOHANA
|
HR-18-023-033-001/8814
(CHANDER KHURD)
|
1218023000NRG24070320240315677
|
12/03/2024
|
SANTRO DEVI
|
1218023WL006585
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410013
|
|
SANTRODEVIWOBHAJANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
TOHANA
|
HR-18-023-033-001/8841
(CHANDER KHURD)
|
1218023000NRG24070320240315678
|
12/03/2024
|
SANTOSH DEVI
|
1218023WL006585
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410048
|
|
SANTOSHDEVIWOBALWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
TOHANA
|
HR-18-023-033-001/8845
(CHANDER KHURD)
|
1218023000NRG24070320240315680
|
12/03/2024
|
BALRAJ
|
1218023WL006585
|
BALRAJ
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410247
|
|
BALRAJSORANJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
TOHANA
|
HR-18-023-033-001/8845
(CHANDER KHURD)
|
1218023000NRG24070320240315681
|
12/03/2024
|
SANTOSH
|
1218023WL006585
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410014
|
|
SANTOSHWOBALRAJSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
TOHANA
|
HR-18-023-033-001/8849
(CHANDER KHURD)
|
1218023000NRG24070320240315682
|
12/03/2024
|
BALDEV SINGH
|
1218023WL006585
|
BALDEV SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377407467
|
|
BALDEVSINGHSORANJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
TOHANA
|
HR-18-023-033-001/8849
(CHANDER KHURD)
|
1218023000NRG24070320240315683
|
12/03/2024
|
SHEELA DEVI
|
1218023WL006585
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410046
|
|
SHEELADEVIWOBIRASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
TOHANA
|
HR-18-023-033-001/8852
(CHANDER KHURD)
|
1218023000NRG24070320240315685
|
12/03/2024
|
DARSHANA DEVI
|
1218023WL006585
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410033
|
|
DARSHANADEVIWOGULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
TOHANA
|
HR-18-023-033-001/8852
(CHANDER KHURD)
|
1218023000NRG24070320240315684
|
12/03/2024
|
GULAB SINGH
|
1218023WL006585
|
GULAB SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410248
|
|
GULABSINGHDARSHNADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
TOHANA
|
HR-18-023-033-001/8878
(CHANDER KHURD)
|
1218023000NRG24070320240315686
|
12/03/2024
|
KARAMBIR
|
1218023WL006585
|
KARAMBIR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410249
|
|
KARAMVEERSOJETHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
94
|
TOHANA
|
HR-18-023-033-001/8878
(CHANDER KHURD)
|
1218023000NRG24070320240315687
|
12/03/2024
|
NARO
|
1218023WL006585
|
NARO
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410257
|
|
NARO DEVI WO KARAMVEER
|
UNION BANK OF INDIA(508500)
|
|
95
|
TOHANA
|
HR-18-023-033-001/8881
(CHANDER KHURD)
|
1218023000NRG24070320240315689
|
12/03/2024
|
SARENDER SINGH
|
1218023WL006585
|
SARENDER SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377407459
|
|
SURINDER SINGH SO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
TOHANA
|
HR-18-023-033-001/8881
(CHANDER KHURD)
|
1218023000NRG24070320240315690
|
12/03/2024
|
SURENDER KAUR
|
1218023WL006585
|
SURENDER KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410016
|
|
SURENDERKAURWOSURENDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
TOHANA
|
HR-18-023-033-001/8902
(CHANDER KHURD)
|
1218023000NRG24070320240315691
|
12/03/2024
|
NIRMALA
|
1218023WL006585
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410055
|
|
NIRMALAWODHARMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
98
|
TOHANA
|
HR-18-023-033-001/8909
(CHANDER KHURD)
|
1218023000NRG24070320240315692
|
12/03/2024
|
BHURI DEVI
|
1218023WL006585
|
BHURI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410018
|
|
BHURIDEVIWOORAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
TOHANA
|
HR-18-023-033-001/8912
(CHANDER KHURD)
|
1218023000NRG24070320240315693
|
12/03/2024
|
HAKAM RAM
|
1218023WL006585
|
HAKAM RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410246
|
|
HAKAMRAMSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
TOHANA
|
HR-18-023-033-001/8912
(CHANDER KHURD)
|
1218023000NRG24070320240315694
|
12/03/2024
|
RAMPIYARI
|
1218023WL006585
|
RAMPIYARI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410022
|
|
RAMPIYRIWOOHAKAMRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76755
|
76755
|
|
|
|
|
|
|
|
|
101
|
TOHANA
|
HR-18-023-033-001/33555
(CHANDER KHURD)
|
1218023000NRG24070320240315616
|
12/03/2024
|
BALJINDER SINGH
|
1218023WL006585
|
BALJINDER SINGH
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410098
|
|
BALJINDER SINGH SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
102
|
TOHANA
|
HR-18-023-026-001/6278
(FATEPURI)
|
1218023000NRG24070320240315567
|
12/03/2024
|
SUMAN RANI
|
1218023WL006585
|
SUMAN RANI
|
00468
|
UBIN0564711
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410086
|
|
SUMAN RANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
TOHANA
|
HR-18-023-033-001/18002
(CHANDER KHURD)
|
1218023000NRG24070320240315570
|
12/03/2024
|
MEENA DEVI
|
1218023WL006585
|
MEENA DEVI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410076
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TOHANA
|
HR-18-023-033-001/18002
(CHANDER KHURD)
|
1218023000NRG24070320240315569
|
12/03/2024
|
SURESH
|
1218023WL006585
|
SURESH
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410075
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
TOHANA
|
HR-18-023-033-001/18003
(CHANDER KHURD)
|
1218023000NRG24070320240315571
|
12/03/2024
|
NEELAM
|
1218023WL006585
|
NEELAM
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410077
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TOHANA
|
HR-18-023-033-001/30881
(CHANDER KHURD)
|
1218023000NRG24070320240315579
|
12/03/2024
|
BALA DEVI
|
1218023WL006585
|
BALA DEVI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410094
|
|
BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
TOHANA
|
HR-18-023-033-001/321150
(CHANDER KHURD)
|
1218023000NRG24070320240315582
|
12/03/2024
|
PUSHPA DEVI
|
1218023WL006585
|
PUSHPA DEVI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410071
|
|
GURMELSINGHANDPUSHPA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
108
|
TOHANA
|
HR-18-023-033-001/33030
(CHANDER KHURD)
|
1218023000NRG24070320240315597
|
12/03/2024
|
KAM LESH
|
1218023WL006585
|
KAM LESH
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410067
|
|
KAMLESH WO MAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
TOHANA
|
HR-18-023-033-001/33031
(CHANDER KHURD)
|
1218023000NRG24070320240315599
|
12/03/2024
|
JASVINDER
|
1218023WL006585
|
JASVINDER
|
00468
|
UBIN0564711
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410085
|
|
JASVINDER WO SANJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
TOHANA
|
HR-18-023-033-001/33490
(CHANDER KHURD)
|
1218023000NRG24070320240315603
|
12/03/2024
|
JYOTI RANI
|
1218023WL006585
|
JYOTI RANI
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410093
|
|
JYOTIRANIDOMANGALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
111
|
TOHANA
|
HR-18-023-033-001/33495
(CHANDER KHURD)
|
1218023000NRG24070320240315604
|
12/03/2024
|
SIMRAN
|
1218023WL006585
|
SIMRAN
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410069
|
|
SIMARANWOOSONU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
TOHANA
|
HR-18-023-033-001/33517
(CHANDER KHURD)
|
1218023000NRG24070320240315611
|
12/03/2024
|
MANDEEP KAUR
|
1218023WL006585
|
MANDEEP KAUR
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410079
|
|
MANDEEP KAUR WIF MEETHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
TOHANA
|
HR-18-023-033-001/33533
(CHANDER KHURD)
|
1218023000NRG24070320240315615
|
12/03/2024
|
BANISHA
|
1218023WL006585
|
BANISHA
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410092
|
|
BANISHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
TOHANA
|
HR-18-023-033-001/50229
(CHANDER KHURD)
|
1218023000NRG24070320240315619
|
12/03/2024
|
SUMAN
|
1218023WL006585
|
SUMAN
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410096
|
|
SUMAN WO RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
115
|
TOHANA
|
HR-18-023-033-001/8370
(CHANDER KHURD)
|
1218023000NRG24070320240315620
|
12/03/2024
|
GUDDI RANI
|
1218023WL006585
|
GUDDI RANI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410070
|
|
GUDDIRANIWOPAYRARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
116
|
TOHANA
|
HR-18-023-033-001/8370
(CHANDER KHURD)
|
1218023000NRG24070320240315621
|
12/03/2024
|
NARESH KUMAR
|
1218023WL006585
|
NARESH KUMAR
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410072
|
|
NARESH KUMAR SO PYARA RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
TOHANA
|
HR-18-023-033-001/8488
(CHANDER KHURD)
|
1218023000NRG24070320240315633
|
12/03/2024
|
BADO DEVI
|
1218023WL006585
|
BADO DEVI
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410097
|
|
BADO DEVI WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
TOHANA
|
HR-18-023-033-001/8488
(CHANDER KHURD)
|
1218023000NRG24070320240315634
|
12/03/2024
|
SUMAN
|
1218023WL006585
|
SUMAN
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410087
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
TOHANA
|
HR-18-023-033-001/8536
(CHANDER KHURD)
|
1218023000NRG24070320240315640
|
12/03/2024
|
IQBAL SINGH
|
1218023WL006585
|
IQBAL SINGH
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410082
|
|
IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
TOHANA
|
HR-18-023-033-001/8553
(CHANDER KHURD)
|
1218023000NRG24070320240315643
|
12/03/2024
|
RAJ RANI
|
1218023WL006585
|
RAJ RANI
|
00468
|
UBIN0564711
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410078
|
|
RAJRANIWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
TOHANA
|
HR-18-023-033-001/8586
(CHANDER KHURD)
|
1218023000NRG24070320240315646
|
12/03/2024
|
REETU DEVI
|
1218023WL006585
|
REETU DEVI
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410083
|
|
REETU DEVI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
TOHANA
|
HR-18-023-033-001/8599
(CHANDER KHURD)
|
1218023000NRG24070320240315650
|
12/03/2024
|
MANU
|
1218023WL006585
|
MANU
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410074
|
|
MANU
|
UNION BANK OF INDIA(508500)
|
|
123
|
TOHANA
|
HR-18-023-033-001/8608
(CHANDER KHURD)
|
1218023000NRG24070320240315653
|
12/03/2024
|
PREETAM KAUR
|
1218023WL006585
|
PREETAM KAUR
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410073
|
|
PREETAM KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
TOHANA
|
HR-18-023-033-001/8626
(CHANDER KHURD)
|
1218023000NRG24070320240315655
|
12/03/2024
|
KAMLA DEVI
|
1218023WL006585
|
KAMLA DEVI
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410081
|
|
KAMLADEVIWOGURCHARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
TOHANA
|
HR-18-023-033-001/8680
(CHANDER KHURD)
|
1218023000NRG24070320240315670
|
12/03/2024
|
SANJAY KUMAR
|
1218023WL006585
|
SANJAY KUMAR
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410090
|
|
SANJAYKUMARSORAMPHAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
126
|
TOHANA
|
HR-18-023-033-001/8682
(CHANDER KHURD)
|
1218023000NRG24070320240315672
|
12/03/2024
|
MUNNI DEVI
|
1218023WL006585
|
MUNNI DEVI
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410080
|
|
MUNNI DEVI WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
TOHANA
|
HR-18-023-033-001/8693
(CHANDER KHURD)
|
1218023000NRG24070320240315674
|
12/03/2024
|
RAJNI
|
1218023WL006585
|
RAJNI
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410091
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
128
|
TOHANA
|
HR-18-023-033-001/8800
(CHANDER KHURD)
|
1218023000NRG24070320240315676
|
12/03/2024
|
KIRAN
|
1218023WL006585
|
KIRAN
|
00468
|
UBIN0564711
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410084
|
|
KIRAN WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
TOHANA
|
HR-18-023-033-001/8841
(CHANDER KHURD)
|
1218023000NRG24070320240315679
|
12/03/2024
|
NILAM DEVI
|
1218023WL006585
|
NILAM DEVI
|
00468
|
UBIN0564711
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377410088
|
|
NILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
TOHANA
|
HR-18-023-033-001/8878
(CHANDER KHURD)
|
1218023000NRG24070320240315688
|
12/03/2024
|
DEEPIKA RANI
|
1218023WL006585
|
DEEPIKA RANI
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377410095
|
|
DEEPIKA DO CHUNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
131
|
TOHANA
|
HR-18-023-033-001/8917
(CHANDER KHURD)
|
1218023000NRG24070320240315696
|
12/03/2024
|
PANNU RAM
|
1218023WL006585
|
PANNU RAM
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410089
|
|
PUNNURAMSOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
132
|
TOHANA
|
HR-18-023-033-001/8917
(CHANDER KHURD)
|
1218023000NRG24070320240315695
|
12/03/2024
|
VIMLA
|
1218023WL006585
|
VIMLA
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377410068
|
|
VIMLA WO PALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103887
|
103887
|
|
|
|
|
|
|
|