|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-031-001/18256
(JHALANIA)
|
1218026000NRG23050120230213620
|
05/01/2023
|
JEET KAUR
|
1218026WL0003973
|
JEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753214
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
FATEHABAD
|
HR-18-026-031-001/18256
(JHALANIA)
|
1218026000NRG23050120230213621
|
05/01/2023
|
MAHENDER SINGH
|
1218026WL0003973
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753105
|
|
MAHENDERSINGHSOPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
FATEHABAD
|
HR-18-026-031-001/18256
(JHALANIA)
|
1218026000NRG23050120230213622
|
05/01/2023
|
SITA DEVI
|
1218026WL0003973
|
SITA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753256
|
|
SITADEVIWOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
FATEHABAD
|
HR-18-026-031-001/18257
(JHALANIA)
|
1218026000NRG23050120230213623
|
05/01/2023
|
BHAGWANTI
|
1218026WL0003973
|
BHAGWANTI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753117
|
|
BHAGWANTIWOJAGPALVPOJHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-031-001/18261
(JHALANIA)
|
1218026000NRG23050120230213624
|
05/01/2023
|
MAKHAN SINGH
|
1218026WL0003973
|
MAKHAN SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753150
|
|
MAKHANSINGHSOBAHADARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-031-001/18367
(JHALANIA)
|
1218026000NRG23050120230213625
|
05/01/2023
|
SHANTI DEVI
|
1218026WL0003973
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753275
|
|
SHANTIDEVIWOHARBANS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-031-001/18373
(JHALANIA)
|
1218026000NRG23050120230213626
|
05/01/2023
|
DARSHAN KUMAR
|
1218026WL0003973
|
DARSHAN KUMAR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753269
|
|
DARSHANSINGHSOMAHENDERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-031-001/18373
(JHALANIA)
|
1218026000NRG23050120230213627
|
05/01/2023
|
MAYA
|
1218026WL0003973
|
MAYA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753244
|
|
MAYADAVIWODARSANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
FATEHABAD
|
HR-18-026-031-001/18374
(JHALANIA)
|
1218026000NRG23050120230213628
|
05/01/2023
|
SANTOSH KUMARI
|
1218026WL0003973
|
SANTOSH KUMARI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753226
|
|
SANTOSHKUMARIWORAMDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
FATEHABAD
|
HR-18-026-031-001/18377
(JHALANIA)
|
1218026000NRG23050120230213629
|
05/01/2023
|
SUKHI DEVI
|
1218026WL0003973
|
SUKHI DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753110
|
|
SUKHIDEVIWOAMARJIT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-031-001/18378
(JHALANIA)
|
1218026000NRG23050120230213630
|
05/01/2023
|
VIDYA DEVI
|
1218026WL0003973
|
VIDYA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753236
|
|
VIDIA DEVI W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-031-001/18382
(JHALANIA)
|
1218026000NRG23050120230213631
|
05/01/2023
|
SEVA SINGH
|
1218026WL0003973
|
SEVA SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753257
|
|
SEWA SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-031-001/18383
(JHALANIA)
|
1218026000NRG23050120230213633
|
05/01/2023
|
BANTO
|
1218026WL0003973
|
BANTO
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753240
|
|
BANTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
FATEHABAD
|
HR-18-026-031-001/18387
(JHALANIA)
|
1218026000NRG23050120230213634
|
05/01/2023
|
RAM SINGH
|
1218026WL0003973
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753132
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
FATEHABAD
|
HR-18-026-031-001/18387
(JHALANIA)
|
1218026000NRG23050120230213635
|
05/01/2023
|
SEEMA DEVI
|
1218026WL0003973
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753186
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
FATEHABAD
|
HR-18-026-031-001/18391
(JHALANIA)
|
1218026000NRG23050120230213636
|
05/01/2023
|
ROHTASH
|
1218026WL0003973
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753171
|
|
ROHTASH S/O LILU RAM
|
UCO BANK(607066)
|
|
17
|
FATEHABAD
|
HR-18-026-031-001/18394
(JHALANIA)
|
1218026000NRG23050120230213637
|
05/01/2023
|
KALA WATI
|
1218026WL0003973
|
KALA WATI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753141
|
|
KALAWATIWODESHRAJVJHALANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
FATEHABAD
|
HR-18-026-031-001/18398
(JHALANIA)
|
1218026000NRG23050120230213639
|
05/01/2023
|
ARTI
|
1218026WL0003973
|
ARTI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753124
|
|
MISS AARTI UNG SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
FATEHABAD
|
HR-18-026-031-001/18398
(JHALANIA)
|
1218026000NRG23050120230213638
|
05/01/2023
|
SUMITRA DEVI
|
1218026WL0003973
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753210
|
|
SUMITRADEVIWOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
FATEHABAD
|
HR-18-026-031-001/18400
(JHALANIA)
|
1218026000NRG23050120230213642
|
05/01/2023
|
BAHASPATI
|
1218026WL0003973
|
BAHASPATI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753234
|
|
BAHASPATIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
FATEHABAD
|
HR-18-026-031-001/18400
(JHALANIA)
|
1218026000NRG23050120230213640
|
05/01/2023
|
BALWANT
|
1218026WL0003973
|
BALWANT
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753218
|
|
BALWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
FATEHABAD
|
HR-18-026-031-001/18404
(JHALANIA)
|
1218026000NRG23050120230213643
|
05/01/2023
|
PAWAN KUMAR
|
1218026WL0003973
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753259
|
|
PAWAN KUMAR SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHABAD
|
HR-18-026-031-001/18404
(JHALANIA)
|
1218026000NRG23050120230213644
|
05/01/2023
|
RESHAMA DEVI
|
1218026WL0003973
|
RESHAMA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753235
|
|
RESHAMADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
FATEHABAD
|
HR-18-026-031-001/18405
(JHALANIA)
|
1218026000NRG23050120230213645
|
05/01/2023
|
MAINA DEVI
|
1218026WL0003973
|
MAINA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753277
|
|
MAINADEVIWOBALJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
FATEHABAD
|
HR-18-026-031-001/18405
(JHALANIA)
|
1218026000NRG23050120230213646
|
05/01/2023
|
OM PARKASH
|
1218026WL0003973
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753106
|
|
OMPARKASHSOBALJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
FATEHABAD
|
HR-18-026-031-001/18406
(JHALANIA)
|
1218026000NRG23050120230213647
|
05/01/2023
|
BHAGWANT KAUR
|
1218026WL0003973
|
BHAGWANT KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753128
|
|
BHAGWANTKOURWOKARTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
FATEHABAD
|
HR-18-026-031-001/18408
(JHALANIA)
|
1218026000NRG23050120230213649
|
05/01/2023
|
JOGINDER SINGH
|
1218026WL0003973
|
JOGINDER SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753211
|
|
JOGINDERSINGHSOJAGDISHCHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
FATEHABAD
|
HR-18-026-031-001/18408
(JHALANIA)
|
1218026000NRG23050120230213648
|
05/01/2023
|
KAMLA DEVI
|
1218026WL0003973
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753224
|
|
KAMLADEVIWOJOGINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
FATEHABAD
|
HR-18-026-031-001/18408
(JHALANIA)
|
1218026000NRG23050120230213650
|
05/01/2023
|
MALKIT KAUR
|
1218026WL0003973
|
MALKIT KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753167
|
|
MALKEET KAUR W/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-031-001/18409
(JHALANIA)
|
1218026000NRG23050120230213651
|
05/01/2023
|
MAHENDER SINGH
|
1218026WL0003973
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753270
|
|
MAHENDARSINGHSOMEHARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
FATEHABAD
|
HR-18-026-031-001/18411
(JHALANIA)
|
1218026000NRG23050120230213652
|
05/01/2023
|
MANGTI DEVI
|
1218026WL0003973
|
MANGTI DEVI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753166
|
|
MANGTIDEVIWOSUKHDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
FATEHABAD
|
HR-18-026-031-001/18412
(JHALANIA)
|
1218026000NRG23050120230213653
|
05/01/2023
|
HANUMAN
|
1218026WL0003973
|
HANUMAN
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753219
|
|
HANUMANSONANURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
FATEHABAD
|
HR-18-026-031-001/18412
(JHALANIA)
|
1218026000NRG23050120230213654
|
05/01/2023
|
SITA
|
1218026WL0003973
|
SITA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753102
|
|
SITAWOHANUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
FATEHABAD
|
HR-18-026-031-001/18413
(JHALANIA)
|
1218026000NRG23050120230213656
|
05/01/2023
|
BHATERI
|
1218026WL0003973
|
BHATERI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753247
|
|
BHATERIDEVIWOMONU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
FATEHABAD
|
HR-18-026-031-001/18413
(JHALANIA)
|
1218026000NRG23050120230213655
|
05/01/2023
|
JANKI
|
1218026WL0003973
|
JANKI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753222
|
|
JANKIWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
FATEHABAD
|
HR-18-026-031-001/18427
(JHALANIA)
|
1218026000NRG23050120230213660
|
05/01/2023
|
SEEMA DEVI
|
1218026WL0003973
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753094
|
|
SEEMADEVIWOSUBHASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
FATEHABAD
|
HR-18-026-031-001/18427
(JHALANIA)
|
1218026000NRG23050120230213659
|
05/01/2023
|
SUBHASH CHANDER
|
1218026WL0003973
|
SUBHASH CHANDER
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753221
|
|
SUBHASHCHANDERSOBIRBALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
FATEHABAD
|
HR-18-026-031-001/18428
(JHALANIA)
|
1218026000NRG23050120230213661
|
05/01/2023
|
MANJIT KAUR
|
1218026WL0003973
|
MANJIT KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753116
|
|
MANJIT KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
39
|
FATEHABAD
|
HR-18-026-031-001/18428
(JHALANIA)
|
1218026000NRG23050120230213662
|
05/01/2023
|
NITU KUMARI
|
1218026WL0003973
|
NITU KUMARI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753118
|
|
MRS NITYU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
FATEHABAD
|
HR-18-026-031-001/18429
(JHALANIA)
|
1218026000NRG23050120230213663
|
05/01/2023
|
DASHANA
|
1218026WL0003973
|
DASHANA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753169
|
|
DARSHNA DEVI W/O KANWAR BHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
FATEHABAD
|
HR-18-026-031-001/18430
(JHALANIA)
|
1218026000NRG23050120230213666
|
05/01/2023
|
ANJLI RANI
|
1218026WL0003973
|
ANJLI RANI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753183
|
|
MRS ANJLI RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
FATEHABAD
|
HR-18-026-031-001/18430
(JHALANIA)
|
1218026000NRG23050120230213665
|
05/01/2023
|
DEEPAK KUMAR
|
1218026WL0003973
|
DEEPAK KUMAR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753184
|
|
DEEPAK S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
FATEHABAD
|
HR-18-026-031-001/18430
(JHALANIA)
|
1218026000NRG23050120230213664
|
05/01/2023
|
SUNITA RANI
|
1218026WL0003973
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753258
|
|
SUNITARANIWOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
FATEHABAD
|
HR-18-026-031-001/18431
(JHALANIA)
|
1218026000NRG23050120230213667
|
05/01/2023
|
MANJU
|
1218026WL0003973
|
MANJU
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753176
|
|
MANJUWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
FATEHABAD
|
HR-18-026-031-001/18437
(JHALANIA)
|
1218026000NRG23050120230213669
|
05/01/2023
|
KAMLA DEVI
|
1218026WL0003973
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753095
|
|
KAMLADEVIWORANJEETSINGHA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
FATEHABAD
|
HR-18-026-031-001/18437
(JHALANIA)
|
1218026000NRG23050120230213668
|
05/01/2023
|
RANJEET
|
1218026WL0003973
|
RANJEET
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753133
|
|
RANJEETRAVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
FATEHABAD
|
HR-18-026-031-001/18442
(JHALANIA)
|
1218026000NRG23050120230213673
|
05/01/2023
|
RAJESH
|
1218026WL0003973
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753177
|
|
RAJESHSORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
FATEHABAD
|
HR-18-026-031-001/18442
(JHALANIA)
|
1218026000NRG23050120230213671
|
05/01/2023
|
RAM CHANDER
|
1218026WL0003973
|
RAM CHANDER
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753231
|
|
RAMCHANDERSOBAGRAWAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
FATEHABAD
|
HR-18-026-031-001/18442
(JHALANIA)
|
1218026000NRG23050120230213672
|
05/01/2023
|
RANI
|
1218026WL0003973
|
RANI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753155
|
|
RANIWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
FATEHABAD
|
HR-18-026-031-001/18446
(JHALANIA)
|
1218026000NRG23050120230213674
|
05/01/2023
|
BALWANT KAUR
|
1218026WL0003973
|
BALWANT KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753139
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHABAD
|
HR-18-026-031-001/18447
(JHALANIA)
|
1218026000NRG23050120230213675
|
05/01/2023
|
PARMILA
|
1218026WL0003973
|
PARMILA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753158
|
|
PRAMILA WO SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
FATEHABAD
|
HR-18-026-031-001/18447
(JHALANIA)
|
1218026000NRG23050120230213676
|
05/01/2023
|
RAJENDER
|
1218026WL0003973
|
RAJENDER
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753180
|
|
MR RAJENDER UNG PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
FATEHABAD
|
HR-18-026-031-001/18455
(JHALANIA)
|
1218026000NRG23050120230213679
|
05/01/2023
|
BHATERI
|
1218026WL0003973
|
BHATERI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753120
|
|
BHATERI
|
UNION BANK OF INDIA(508500)
|
|
54
|
FATEHABAD
|
HR-18-026-031-001/18455
(JHALANIA)
|
1218026000NRG23050120230213678
|
05/01/2023
|
BISPATI DEVI
|
1218026WL0003973
|
BISPATI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753140
|
|
BARHMAPATI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
FATEHABAD
|
HR-18-026-031-001/18467
(JHALANIA)
|
1218026000NRG23050120230213681
|
05/01/2023
|
UGERSAIN
|
1218026WL0003973
|
UGERSAIN
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753131
|
|
UGGARSAINSONANURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
FATEHABAD
|
HR-18-026-031-001/18473
(JHALANIA)
|
1218026000NRG23050120230213685
|
05/01/2023
|
SUSHMA
|
1218026WL0003973
|
SUSHMA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753164
|
|
SAWANSINGHSOHARGAYANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
FATEHABAD
|
HR-18-026-031-001/18474
(JHALANIA)
|
1218026000NRG23050120230213686
|
05/01/2023
|
INDRA WATI
|
1218026WL0003973
|
INDRA WATI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753147
|
|
SmtIndrawatiwobhartlal
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
FATEHABAD
|
HR-18-026-031-001/18476
(JHALANIA)
|
1218026000NRG23050120230213688
|
05/01/2023
|
KAVITA
|
1218026WL0003973
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753111
|
|
Miss. KAVITA D/O MAN PHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
FATEHABAD
|
HR-18-026-031-001/18476
(JHALANIA)
|
1218026000NRG23050120230213687
|
05/01/2023
|
NARESH
|
1218026WL0003973
|
NARESH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753263
|
|
NARESHKUMARSOBHAGWANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
FATEHABAD
|
HR-18-026-031-001/18476
(JHALANIA)
|
1218026000NRG23050120230213689
|
05/01/2023
|
RAMSAWROOP
|
1218026WL0003973
|
RAMSAWROOP
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753101
|
|
RAM SAWROOP
|
UNION BANK OF INDIA(508500)
|
|
61
|
FATEHABAD
|
HR-18-026-031-001/18477
(JHALANIA)
|
1218026000NRG23050120230213690
|
05/01/2023
|
SHEONARAYAN
|
1218026WL0003973
|
SHEONARAYAN
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753217
|
|
SHEONARAYANSOMANGLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
FATEHABAD
|
HR-18-026-031-001/18481
(JHALANIA)
|
1218026000NRG23050120230213691
|
05/01/2023
|
BHAG SINGH
|
1218026WL0003973
|
BHAG SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753216
|
|
BHAGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
FATEHABAD
|
HR-18-026-031-001/18483
(JHALANIA)
|
1218026000NRG23050120230213693
|
05/01/2023
|
USHA RANI
|
1218026WL0003973
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753156
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
FATEHABAD
|
HR-18-026-031-001/18485
(JHALANIA)
|
1218026000NRG23050120230213694
|
05/01/2023
|
POONAM
|
1218026WL0003973
|
POONAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753239
|
|
POONAMWOSURJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
FATEHABAD
|
HR-18-026-031-001/18492
(JHALANIA)
|
1218026000NRG23050120230213696
|
05/01/2023
|
JEET KAUR
|
1218026WL0003973
|
JEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753254
|
|
JEETKAURWOJEETSINGHVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
FATEHABAD
|
HR-18-026-031-001/18493
(JHALANIA)
|
1218026000NRG23050120230213698
|
05/01/2023
|
AMAR SINGH
|
1218026WL0003973
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753130
|
|
AMARSINGHSOMANGATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
FATEHABAD
|
HR-18-026-031-001/18515
(JHALANIA)
|
1218026000NRG23050120230213700
|
05/01/2023
|
RAJ KUMARI
|
1218026WL0003973
|
RAJ KUMARI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753159
|
|
RAJKUMARIWOGURMEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
FATEHABAD
|
HR-18-026-031-001/18518
(JHALANIA)
|
1218026000NRG23050120230213701
|
05/01/2023
|
SEENA
|
1218026WL0003973
|
SEENA
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Rejected
|
04/02/2023
|
|
N01230146BBFB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
FATEHABAD
|
HR-18-026-031-001/18520
(JHALANIA)
|
1218026000NRG23050120230213702
|
05/01/2023
|
MUKHTYARO
|
1218026WL0003973
|
MUKHTYARO
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753165
|
|
RANJEETSINGHMUKHTYARODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
FATEHABAD
|
HR-18-026-031-001/18530
(JHALANIA)
|
1218026000NRG23050120230213706
|
05/01/2023
|
REMA
|
1218026WL0003973
|
REMA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753115
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
FATEHABAD
|
HR-18-026-031-001/18530
(JHALANIA)
|
1218026000NRG23050120230213704
|
05/01/2023
|
ROHTASH
|
1218026WL0003973
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753146
|
|
ROHTASHSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
FATEHABAD
|
HR-18-026-031-001/18530
(JHALANIA)
|
1218026000NRG23050120230213703
|
05/01/2023
|
ROSHAN LAL
|
1218026WL0003973
|
ROSHAN LAL
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753232
|
|
ROSHANLALSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
FATEHABAD
|
HR-18-026-031-001/18530
(JHALANIA)
|
1218026000NRG23050120230213705
|
05/01/2023
|
SONIA
|
1218026WL0003973
|
SONIA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753125
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
FATEHABAD
|
HR-18-026-031-001/18531
(JHALANIA)
|
1218026000NRG23050120230213707
|
05/01/2023
|
BILLU SINGH
|
1218026WL0003973
|
BILLU SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753099
|
|
BILLUSINGHSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
FATEHABAD
|
HR-18-026-031-001/18531
(JHALANIA)
|
1218026000NRG23050120230213708
|
05/01/2023
|
KESHO DEVI
|
1218026WL0003973
|
KESHO DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753100
|
|
KESHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
FATEHABAD
|
HR-18-026-031-001/18533
(JHALANIA)
|
1218026000NRG23050120230213709
|
05/01/2023
|
MAMTA RANI
|
1218026WL0003973
|
MAMTA RANI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753182
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
FATEHABAD
|
HR-18-026-031-001/18534
(JHALANIA)
|
1218026000NRG23050120230213710
|
05/01/2023
|
GEETA
|
1218026WL0003973
|
GEETA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753248
|
|
GEETAWOAMITABH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
FATEHABAD
|
HR-18-026-031-001/18537
(JHALANIA)
|
1218026000NRG23050120230213711
|
05/01/2023
|
REKHA
|
1218026WL0003973
|
REKHA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753157
|
|
REKHARANIWOSANGATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
FATEHABAD
|
HR-18-026-031-001/18565
(JHALANIA)
|
1218026000NRG23050120230213713
|
05/01/2023
|
MAYA DEVI
|
1218026WL0003973
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753163
|
|
MAYADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
FATEHABAD
|
HR-18-026-031-001/18565
(JHALANIA)
|
1218026000NRG23050120230213712
|
05/01/2023
|
OM PARKASH
|
1218026WL0003973
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753253
|
|
OM PARKASH SO SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
FATEHABAD
|
HR-18-026-031-001/18572
(JHALANIA)
|
1218026000NRG23050120230213714
|
05/01/2023
|
SANTOSH
|
1218026WL0003973
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753252
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
82
|
FATEHABAD
|
HR-18-026-031-001/20934
(JHALANIA)
|
1218026000NRG23050120230213715
|
05/01/2023
|
PARBHU
|
1218026WL0003973
|
PARBHU
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753112
|
|
PARBHUSORAMSINGHVPOJHALL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
FATEHABAD
|
HR-18-026-031-001/32848
(JHALANIA)
|
1218026000NRG23050120230213719
|
05/01/2023
|
SATPAL
|
1218026WL0003973
|
SATPAL
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753119
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
FATEHABAD
|
HR-18-026-031-001/36410
(JHALANIA)
|
1218026000NRG23050120230213723
|
05/01/2023
|
KAILASH DEVI
|
1218026WL0003973
|
KAILASH DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753228
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
FATEHABAD
|
HR-18-026-031-001/36410
(JHALANIA)
|
1218026000NRG23050120230213722
|
05/01/2023
|
PARKASH
|
1218026WL0003973
|
PARKASH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753154
|
|
PARKASHSOPAJIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
FATEHABAD
|
HR-18-026-031-001/36410
(JHALANIA)
|
1218026000NRG23050120230213724
|
05/01/2023
|
SURESH
|
1218026WL0003973
|
SURESH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753237
|
|
SURESHSOSHOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
FATEHABAD
|
HR-18-026-031-001/36415
(JHALANIA)
|
1218026000NRG23050120230213725
|
05/01/2023
|
REKHA
|
1218026WL0003973
|
REKHA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753215
|
|
REKHAWOSANJAY
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
FATEHABAD
|
HR-18-026-031-001/36417
(JHALANIA)
|
1218026000NRG23050120230213726
|
05/01/2023
|
SUBHASH
|
1218026WL0003973
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753230
|
|
SUBHASHSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
FATEHABAD
|
HR-18-026-031-001/36417
(JHALANIA)
|
1218026000NRG23050120230213727
|
05/01/2023
|
SUNITA
|
1218026WL0003973
|
SUNITA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753153
|
|
SUNITARANIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
FATEHABAD
|
HR-18-026-031-001/36420
(JHALANIA)
|
1218026000NRG23050120230213729
|
05/01/2023
|
MUKESH
|
1218026WL0003973
|
MUKESH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753274
|
|
MUKESHWOVINOD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
FATEHABAD
|
HR-18-026-031-001/36420
(JHALANIA)
|
1218026000NRG23050120230213728
|
05/01/2023
|
VINOD KUMAR
|
1218026WL0003973
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753145
|
|
MR VINOD XXX
|
STATE BANK OF INDIA(508548)
|
|
92
|
FATEHABAD
|
HR-18-026-031-001/39240
(JHALANIA)
|
1218026000NRG23050120230213732
|
05/01/2023
|
SUNITA DEVI
|
1218026WL0003973
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753143
|
|
SUNITAWOMAANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
FATEHABAD
|
HR-18-026-031-001/39241
(JHALANIA)
|
1218026000NRG23050120230213734
|
05/01/2023
|
SONIA
|
1218026WL0003973
|
SONIA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753243
|
|
Sonia
|
BANK OF BARODA(606985)
|
|
94
|
FATEHABAD
|
HR-18-026-031-001/39241
(JHALANIA)
|
1218026000NRG23050120230213733
|
05/01/2023
|
SURESH
|
1218026WL0003973
|
SURESH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753220
|
|
SURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
95
|
FATEHABAD
|
HR-18-026-031-001/39242
(JHALANIA)
|
1218026000NRG23050120230213735
|
05/01/2023
|
ROSHNI
|
1218026WL0003973
|
ROSHNI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753091
|
|
ROSHNIDEVIWOMANPHOOLSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
FATEHABAD
|
HR-18-026-031-001/39244
(JHALANIA)
|
1218026000NRG23050120230213737
|
05/01/2023
|
MISRI
|
1218026WL0003973
|
MISRI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753144
|
|
MISRIDEVIWOSANTOSHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
FATEHABAD
|
HR-18-026-031-001/39245
(JHALANIA)
|
1218026000NRG23050120230213739
|
05/01/2023
|
KAMLA
|
1218026WL0003973
|
KAMLA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753229
|
|
KAMLAWORADHESHYAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
98
|
FATEHABAD
|
HR-18-026-031-001/39245
(JHALANIA)
|
1218026000NRG23050120230213738
|
05/01/2023
|
RADHE SHYAM
|
1218026WL0003973
|
RADHE SHYAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753262
|
|
RADHESHYAMSOGANGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
FATEHABAD
|
HR-18-026-031-001/39252
(JHALANIA)
|
1218026000NRG23050120230213741
|
05/01/2023
|
ANU BALA
|
1218026WL0003973
|
ANU BALA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753178
|
|
ANUBALADOSURAJBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
FATEHABAD
|
HR-18-026-031-001/39252
(JHALANIA)
|
1218026000NRG23050120230213740
|
05/01/2023
|
SURAJ PAL
|
1218026WL0003973
|
SURAJ PAL
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753129
|
|
SURAJPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
FATEHABAD
|
HR-18-026-031-001/39253
(JHALANIA)
|
1218026000NRG23050120230213743
|
05/01/2023
|
RAJNI
|
1218026WL0003973
|
RAJNI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753135
|
|
MRS RAJNI I
|
STATE BANK OF INDIA(508548)
|
|
102
|
FATEHABAD
|
HR-18-026-031-001/39253
(JHALANIA)
|
1218026000NRG23050120230213742
|
05/01/2023
|
SUBHASH
|
1218026WL0003973
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Rejected
|
04/02/2023
|
|
N01230146BBD0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
FATEHABAD
|
HR-18-026-031-001/39257
(JHALANIA)
|
1218026000NRG23050120230213744
|
05/01/2023
|
RAM SINGH
|
1218026WL0003973
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753175
|
|
RAMSINGHSOSAWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
FATEHABAD
|
HR-18-026-031-001/39268
(JHALANIA)
|
1218026000NRG23050120230213746
|
05/01/2023
|
SEHNA DEVI
|
1218026WL0003973
|
SEHNA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753098
|
|
SEHNADEVIWOSATNAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
105
|
FATEHABAD
|
HR-18-026-031-001/39579
(JHALANIA)
|
1218026000NRG23050120230213748
|
05/01/2023
|
KRISHNA
|
1218026WL0003973
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753149
|
|
KRISHANADEVIWOSATNAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
FATEHABAD
|
HR-18-026-031-001/39580
(JHALANIA)
|
1218026000NRG23050120230213749
|
05/01/2023
|
NEETU
|
1218026WL0003973
|
NEETU
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753181
|
|
NEETUWOGURPARTAP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
FATEHABAD
|
HR-18-026-031-001/39583
(JHALANIA)
|
1218026000NRG23050120230213750
|
05/01/2023
|
RATAN
|
1218026WL0003973
|
RATAN
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753142
|
|
RATANLALSODEVKARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
108
|
FATEHABAD
|
HR-18-026-031-001/39583
(JHALANIA)
|
1218026000NRG23050120230213751
|
05/01/2023
|
ROSHANI DEVI
|
1218026WL0003973
|
ROSHANI DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753238
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-031-001/39584
(JHALANIA)
|
1218026000NRG23050120230213752
|
05/01/2023
|
PARMJEET KAUR
|
1218026WL0003973
|
PARMJEET KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753265
|
|
PARAMJITKAURWONAYABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
FATEHABAD
|
HR-18-026-031-001/39587
(JHALANIA)
|
1218026000NRG23050120230213753
|
05/01/2023
|
SITA DEVI
|
1218026WL0003973
|
SITA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753209
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
FATEHABAD
|
HR-18-026-031-001/39588
(JHALANIA)
|
1218026000NRG23050120230213755
|
05/01/2023
|
RAM BHATERI
|
1218026WL0003973
|
RAM BHATERI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753097
|
|
RAMBHATERIDORAJENDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
FATEHABAD
|
HR-18-026-031-001/39588
(JHALANIA)
|
1218026000NRG23050120230213754
|
05/01/2023
|
SOMA DEVI
|
1218026WL0003973
|
SOMA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753223
|
|
SOMA DEVI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-031-001/39594
(JHALANIA)
|
1218026000NRG23050120230213758
|
05/01/2023
|
JAVANTI BAI
|
1218026WL0003973
|
JAVANTI BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753255
|
|
JAVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-031-001/39613
(JHALANIA)
|
1218026000NRG23050120230213759
|
05/01/2023
|
PAL SINGH
|
1218026WL0003973
|
PAL SINGH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753251
|
|
PALSINGHSOHARIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
FATEHABAD
|
HR-18-026-031-001/39613
(JHALANIA)
|
1218026000NRG23050120230213760
|
05/01/2023
|
RAJ BALA
|
1218026WL0003973
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753245
|
|
RAJ BALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
FATEHABAD
|
HR-18-026-031-001/39617
(JHALANIA)
|
1218026000NRG23050120230213763
|
05/01/2023
|
PRIYANKA
|
1218026WL0003973
|
PRIYANKA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753185
|
|
PRIYANKA D/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-031-001/39620
(JHALANIA)
|
1218026000NRG23050120230213764
|
05/01/2023
|
RAJNI DEVI
|
1218026WL0003973
|
RAJNI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753242
|
|
RAJNIWOSURAJBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
118
|
FATEHABAD
|
HR-18-026-031-001/39621
(JHALANIA)
|
1218026000NRG23050120230213765
|
05/01/2023
|
SHILA DEVI
|
1218026WL0003973
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753264
|
|
SHILADEVIWOHAWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
119
|
FATEHABAD
|
HR-18-026-031-001/39622
(JHALANIA)
|
1218026000NRG23050120230213766
|
05/01/2023
|
HAR LAL
|
1218026WL0003973
|
HAR LAL
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753113
|
|
HARLALSOSURJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
FATEHABAD
|
HR-18-026-031-001/39622
(JHALANIA)
|
1218026000NRG23050120230213767
|
05/01/2023
|
MANJU DEVI
|
1218026WL0003973
|
MANJU DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753152
|
|
MANJUDEVIWOHARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
FATEHABAD
|
HR-18-026-031-001/39624
(JHALANIA)
|
1218026000NRG23050120230213768
|
05/01/2023
|
DHOLO DEVI
|
1218026WL0003973
|
DHOLO DEVI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753151
|
|
Mrs. DHOLI DEVI
|
INDIAN BANK(607105)
|
|
122
|
FATEHABAD
|
HR-18-026-031-001/39630
(JHALANIA)
|
1218026000NRG23050120230213769
|
05/01/2023
|
REKHA RANI
|
1218026WL0003973
|
REKHA RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753172
|
|
REKHARANIWORADHESHYAMVP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
123
|
FATEHABAD
|
HR-18-026-031-001/39635
(JHALANIA)
|
1218026000NRG23050120230213770
|
05/01/2023
|
DARSHANA
|
1218026WL0003973
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753093
|
|
DARSHNADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
124
|
FATEHABAD
|
HR-18-026-031-001/39636
(JHALANIA)
|
1218026000NRG23050120230213772
|
05/01/2023
|
ANGURI BAI
|
1218026WL0003973
|
ANGURI BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753104
|
|
ANGURI BAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
FATEHABAD
|
HR-18-026-031-001/39636
(JHALANIA)
|
1218026000NRG23050120230213771
|
05/01/2023
|
LAKSHMAN
|
1218026WL0003973
|
LAKSHMAN
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753092
|
|
LAXMANSINGHSOMOOLCHANDV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
126
|
FATEHABAD
|
HR-18-026-031-001/39637
(JHALANIA)
|
1218026000NRG23050120230213773
|
05/01/2023
|
BALA RANI
|
1218026WL0003973
|
BALA RANI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753267
|
|
BALARANIWODILAWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
FATEHABAD
|
HR-18-026-031-001/39639
(JHALANIA)
|
1218026000NRG23050120230213774
|
05/01/2023
|
SEEMA
|
1218026WL0003973
|
SEEMA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753268
|
|
SEEMADEVIRAMESHKUMARSO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
128
|
FATEHABAD
|
HR-18-026-031-001/39645
(JHALANIA)
|
1218026000NRG23050120230213775
|
05/01/2023
|
PARKASH KAUR
|
1218026WL0003973
|
PARKASH KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753096
|
|
PARKASH KAUR WO MUKHTYAR SINGH
|
UCO BANK(607066)
|
|
129
|
FATEHABAD
|
HR-18-026-031-001/39663
(JHALANIA)
|
1218026000NRG23050120230213776
|
05/01/2023
|
SUMITRA
|
1218026WL0003973
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753261
|
|
SUMITRA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
FATEHABAD
|
HR-18-026-031-001/39666
(JHALANIA)
|
1218026000NRG23050120230213777
|
05/01/2023
|
BHOOP SINGH
|
1218026WL0003973
|
BHOOP SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753266
|
|
BHOOPSINGHSOHERDEVARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
131
|
FATEHABAD
|
HR-18-026-031-001/39666
(JHALANIA)
|
1218026000NRG23050120230213778
|
05/01/2023
|
SARLA DEVI
|
1218026WL0003973
|
SARLA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753260
|
|
SARLA DEVI W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FATEHABAD
|
HR-18-026-031-001/39667
(JHALANIA)
|
1218026000NRG23050120230213780
|
05/01/2023
|
MANTA
|
1218026WL0003973
|
MANTA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753212
|
|
MANTAWOMUKHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
133
|
FATEHABAD
|
HR-18-026-031-001/39667
(JHALANIA)
|
1218026000NRG23050120230213779
|
05/01/2023
|
MUKH RAM
|
1218026WL0003973
|
MUKH RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753173
|
|
MUKHRAMSOHERDEVARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
134
|
FATEHABAD
|
HR-18-026-031-001/39673
(JHALANIA)
|
1218026000NRG23050120230213781
|
05/01/2023
|
CHANNI DEVI
|
1218026WL0003973
|
CHANNI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753148
|
|
CHANIDEVIWOHARDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
135
|
FATEHABAD
|
HR-18-026-031-001/39673
(JHALANIA)
|
1218026000NRG23050120230213782
|
05/01/2023
|
SANDEEP SINGH
|
1218026WL0003973
|
SANDEEP SINGH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753126
|
|
MR SANDEEP SINGH UNG CHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
FATEHABAD
|
HR-18-026-031-001/39694
(JHALANIA)
|
1218026000NRG23050120230213783
|
05/01/2023
|
DARSHANA
|
1218026WL0003973
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753109
|
|
DARSHANAWORAJINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
137
|
FATEHABAD
|
HR-18-026-031-001/39698
(JHALANIA)
|
1218026000NRG23050120230213784
|
05/01/2023
|
SUKHWINDER
|
1218026WL0003973
|
SUKHWINDER
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753213
|
|
SUKHVINDERSOMOHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
138
|
FATEHABAD
|
HR-18-026-031-001/39699
(JHALANIA)
|
1218026000NRG23050120230213786
|
05/01/2023
|
SANTOSH
|
1218026WL0003973
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753174
|
|
SANTOSHWOSARVANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
139
|
FATEHABAD
|
HR-18-026-031-001/40015
(JHALANIA)
|
1218026000NRG23050120230213789
|
05/01/2023
|
RAJ BALA
|
1218026WL0003973
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753233
|
|
RAJBALAWOUMEDSINGHVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
140
|
FATEHABAD
|
HR-18-026-031-001/40043
(JHALANIA)
|
1218026000NRG23050120230213793
|
05/01/2023
|
SUMAN
|
1218026WL0003973
|
SUMAN
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753123
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
FATEHABAD
|
HR-18-026-031-001/40043
(JHALANIA)
|
1218026000NRG23050120230213792
|
05/01/2023
|
VINOD KUMAR
|
1218026WL0003973
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753122
|
|
VINODKUMARSOHANUMANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
142
|
FATEHABAD
|
HR-18-026-031-001/40045
(JHALANIA)
|
1218026000NRG23050120230213794
|
05/01/2023
|
BEENA DEVI
|
1218026WL0003973
|
BEENA DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753160
|
|
BEENADEVIWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
143
|
FATEHABAD
|
HR-18-026-031-001/40055
(JHALANIA)
|
1218026000NRG23050120230213795
|
05/01/2023
|
BIMLA
|
1218026WL0003973
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753241
|
|
BIMLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
144
|
FATEHABAD
|
HR-18-026-031-001/40122
(JHALANIA)
|
1218026000NRG23050120230213796
|
05/01/2023
|
NIRMAL KAUR
|
1218026WL0003973
|
NIRMAL KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753250
|
|
NARMA DEVI WO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
FATEHABAD
|
HR-18-026-031-001/40122
(JHALANIA)
|
1218026000NRG23050120230213797
|
05/01/2023
|
SONIA
|
1218026WL0003973
|
SONIA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753168
|
|
SONIA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
FATEHABAD
|
HR-18-026-031-001/40129
(JHALANIA)
|
1218026000NRG23050120230213799
|
05/01/2023
|
MADHU BALA
|
1218026WL0003973
|
MADHU BALA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753137
|
|
MADHU BALA W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
FATEHABAD
|
HR-18-026-031-001/40130
(JHALANIA)
|
1218026000NRG23050120230213802
|
05/01/2023
|
ASHA RANI
|
1218026WL0003973
|
ASHA RANI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753246
|
|
ASHA RANI WO RAMDASS
|
UCO BANK(607066)
|
|
148
|
FATEHABAD
|
HR-18-026-031-001/40130
(JHALANIA)
|
1218026000NRG23050120230213801
|
05/01/2023
|
BALWANT KAUR
|
1218026WL0003973
|
BALWANT KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753249
|
|
BALWANT KAUR W/O KEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
FATEHABAD
|
HR-18-026-031-001/40130
(JHALANIA)
|
1218026000NRG23050120230213800
|
05/01/2023
|
KEHAR SINGH
|
1218026WL0003973
|
KEHAR SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753138
|
|
KEHAR SINGH S/O LAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
FATEHABAD
|
HR-18-026-031-001/40132
(JHALANIA)
|
1218026000NRG23050120230213803
|
05/01/2023
|
DYAL SINGH
|
1218026WL0003973
|
DYAL SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753134
|
|
DAYALSINGHSOINDRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
151
|
FATEHABAD
|
HR-18-026-031-001/40132
(JHALANIA)
|
1218026000NRG23050120230213804
|
05/01/2023
|
MURTI DEVI
|
1218026WL0003973
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753227
|
|
MURTIDEVIWODAYALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
152
|
FATEHABAD
|
HR-18-026-031-001/40135
(JHALANIA)
|
1218026000NRG23050120230213805
|
05/01/2023
|
AMRATI
|
1218026WL0003973
|
AMRATI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753162
|
|
AMARTIDEVIWOKULWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
153
|
FATEHABAD
|
HR-18-026-031-001/40137
(JHALANIA)
|
1218026000NRG23050120230213806
|
05/01/2023
|
PAMMI DEVI
|
1218026WL0003973
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753161
|
|
PAMMIDEVIWOJASWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
154
|
FATEHABAD
|
HR-18-026-031-001/40140
(JHALANIA)
|
1218026000NRG23050120230213807
|
05/01/2023
|
SHANI
|
1218026WL0003973
|
SHANI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753276
|
|
DARSHANSINGHANDSUNNYSODA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
155
|
FATEHABAD
|
HR-18-026-031-001/40141
(JHALANIA)
|
1218026000NRG23050120230213808
|
05/01/2023
|
LALI DEVI
|
1218026WL0003973
|
LALI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753090
|
|
LALI
|
UNION BANK OF INDIA(508500)
|
|
156
|
FATEHABAD
|
HR-18-026-031-001/40144
(JHALANIA)
|
1218026000NRG23050120230213809
|
05/01/2023
|
BEERU RAM
|
1218026WL0003973
|
BEERU RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753121
|
|
BEERURAMSOMAGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
157
|
FATEHABAD
|
HR-18-026-031-001/40145
(JHALANIA)
|
1218026000NRG23050120230213811
|
05/01/2023
|
KRISHAN KUMAR
|
1218026WL0003973
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753208
|
|
KRISHANKUMARSOSAHIRAMAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
158
|
FATEHABAD
|
HR-18-026-031-001/40149
(JHALANIA)
|
1218026000NRG23050120230213812
|
05/01/2023
|
SUMAN
|
1218026WL0003973
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753170
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FATEHABAD
|
HR-18-026-031-001/40154
(JHALANIA)
|
1218026000NRG23050120230213813
|
05/01/2023
|
BARO DEVI
|
1218026WL0003973
|
BARO DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753225
|
|
BARODEVIWOBHAGSINGHVPOJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
160
|
FATEHABAD
|
HR-18-026-031-001/50725
(JHALANIA)
|
1218026000NRG23050120230213814
|
05/01/2023
|
SUNITA DEVI
|
1218026WL0003973
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753108
|
|
SUNITADEVIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
161
|
FATEHABAD
|
HR-18-026-031-001/53603
(JHALANIA)
|
1218026000NRG23050120230213816
|
05/01/2023
|
JEEVO DEVI
|
1218026WL0003973
|
JEEVO DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753103
|
|
JEEVODEVIWOKARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
162
|
FATEHABAD
|
HR-18-026-031-001/53603
(JHALANIA)
|
1218026000NRG23050120230213815
|
05/01/2023
|
KARNAIL SINGH
|
1218026WL0003973
|
KARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753107
|
|
KARNAILSINGHSOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
163
|
FATEHABAD
|
HR-18-026-031-001/5717
(JHALANIA)
|
1218026000NRG23050120230213817
|
05/01/2023
|
SHARDA
|
1218026WL0003973
|
SHARDA
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
04/02/2023
|
|
8471753127
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
FATEHABAD
|
HR-18-026-031-001/99028
(JHALANIA)
|
1218026000NRG23050120230213818
|
05/01/2023
|
GUDDI DEVI
|
1218026WL0003973
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753114
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172120
|
172120
|
|
|
|
|
|
|
|
|
165
|
FATEHABAD
|
HR-18-026-031-001/18493
(JHALANIA)
|
1218026000NRG23050120230213699
|
05/01/2023
|
SUNITA
|
1218026WL0003973
|
SUNITA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753205
|
|
SUNITA W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
FATEHABAD
|
HR-18-026-031-001/21575
(JHALANIA)
|
1218026000NRG23050120230213716
|
05/01/2023
|
GURTEJ
|
1218026WL0003973
|
GURTEJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753204
|
|
MR GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
FATEHABAD
|
HR-18-026-031-001/21575
(JHALANIA)
|
1218026000NRG23050120230213717
|
05/01/2023
|
SAROJ
|
1218026WL0003973
|
SAROJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753202
|
|
SAROJ W/O GURTEJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
FATEHABAD
|
HR-18-026-031-001/33569
(JHALANIA)
|
1218026000NRG23050120230213721
|
05/01/2023
|
RAM KUMAR
|
1218026WL0003973
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753203
|
|
RAM KUMAR SO HAJARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
FATEHABAD
|
HR-18-026-031-001/39243
(JHALANIA)
|
1218026000NRG23050120230213736
|
05/01/2023
|
ANIL KUMAR
|
1218026WL0003973
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753272
|
|
ANILKUMARSODURGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
170
|
FATEHABAD
|
HR-18-026-031-001/39257
(JHALANIA)
|
1218026000NRG23050120230213745
|
05/01/2023
|
BACHNI DEV
|
1218026WL0003973
|
BACHNI DEV
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753206
|
|
BACHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
171
|
FATEHABAD
|
HR-18-026-031-001/18426
(JHALANIA)
|
1218026000NRG23050120230213657
|
05/01/2023
|
CHANDER BHAN
|
1218026WL0003973
|
CHANDER BHAN
|
00176
|
IDIB000F010
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753200
|
|
Mr. CHANDER BHAN S/O OM PARKASH
|
INDIAN BANK(607105)
|
|
172
|
FATEHABAD
|
HR-18-026-031-001/18426
(JHALANIA)
|
1218026000NRG23050120230213658
|
05/01/2023
|
PUSPA DEVI
|
1218026WL0003973
|
PUSPA DEVI
|
00176
|
IDIB000F010
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753201
|
|
Mr. PUSHPA W/O CHANDER BHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
173
|
FATEHABAD
|
HR-18-026-031-001/18448
(JHALANIA)
|
1218026000NRG23050120230213677
|
05/01/2023
|
KALAWATI
|
1218026WL0003973
|
KALAWATI
|
00354
|
PUNB0065300
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753192
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
FATEHABAD
|
HR-18-026-031-001/18468
(JHALANIA)
|
1218026000NRG23050120230213684
|
05/01/2023
|
MANJU
|
1218026WL0003973
|
MANJU
|
00354
|
PUNB0065300
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753191
|
|
SHREE KRISHNA MAHILA SHG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
175
|
FATEHABAD
|
HR-18-026-031-001/39719
(JHALANIA)
|
1218026000NRG23050120230213787
|
05/01/2023
|
JAMNA BAI
|
1218026WL0003973
|
JAMNA BAI
|
00354
|
PUNB0982200
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753207
|
|
JAMNA BAI D/O BHAG SINGH
|
BANK OF BARODA(606985)
|
|
176
|
FATEHABAD
|
HR-18-026-031-001/40027
(JHALANIA)
|
1218026000NRG23050120230213791
|
05/01/2023
|
ANITA
|
1218026WL0003973
|
ANITA
|
00354
|
PUNB0982200
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753271
|
|
ANITA W/O NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
177
|
FATEHABAD
|
HR-18-026-031-001/18482
(JHALANIA)
|
1218026000NRG23050120230213692
|
05/01/2023
|
JAGIR KAUR
|
1218026WL0003973
|
JAGIR KAUR
|
00415
|
SBIN0001156
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753195
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
178
|
FATEHABAD
|
HR-18-026-031-001/18468
(JHALANIA)
|
1218026000NRG23050120230213683
|
05/01/2023
|
JAGDISH
|
1218026WL0003973
|
JAGDISH
|
00415
|
SBIN0002287
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753196
|
|
MRS JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
179
|
FATEHABAD
|
HR-18-026-031-001/39590
(JHALANIA)
|
1218026000NRG23050120230213757
|
05/01/2023
|
BIMLA DEVI
|
1218026WL0003973
|
BIMLA DEVI
|
00415
|
SBIN0002287
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753193
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
180
|
FATEHABAD
|
HR-18-026-031-001/18490
(JHALANIA)
|
1218026000NRG23050120230213695
|
05/01/2023
|
SOMA DEVI
|
1218026WL0003973
|
SOMA DEVI
|
00415
|
SBIN0004306
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753273
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
181
|
FATEHABAD
|
HR-18-026-031-001/39590
(JHALANIA)
|
1218026000NRG23050120230213756
|
05/01/2023
|
ROHTASH
|
1218026WL0003973
|
ROHTASH
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753197
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
182
|
FATEHABAD
|
HR-18-026-031-001/40144
(JHALANIA)
|
1218026000NRG23050120230213810
|
05/01/2023
|
AMANA RANI
|
1218026WL0003973
|
AMANA RANI
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753194
|
|
AMNARANIWOBEERURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
183
|
FATEHABAD
|
HR-18-026-031-001/18382
(JHALANIA)
|
1218026000NRG23050120230213632
|
05/01/2023
|
VEERO BAI
|
1218026WL0003973
|
VEERO BAI
|
00468
|
UBIN0535478
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753187
|
|
VEERO BAI
|
UNION BANK OF INDIA(508500)
|
|
184
|
FATEHABAD
|
HR-18-026-031-001/30284
(JHALANIA)
|
1218026000NRG23050120230213718
|
05/01/2023
|
RAJIA
|
1218026WL0003973
|
RAJIA
|
00468
|
UBIN0535478
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753199
|
|
RAJIA RAJIA
|
UNION BANK OF INDIA(508500)
|
|
185
|
FATEHABAD
|
HR-18-026-031-001/39617
(JHALANIA)
|
1218026000NRG23050120230213762
|
05/01/2023
|
SUNITA
|
1218026WL0003973
|
SUNITA
|
00468
|
UBIN0535478
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753190
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
186
|
FATEHABAD
|
HR-18-026-031-001/40123
(JHALANIA)
|
1218026000NRG23050120230213798
|
05/01/2023
|
LUXMAN DASS
|
1218026WL0003973
|
LUXMAN DASS
|
00468
|
UBIN0535478
|
331
|
331
|
Processed
|
04/02/2023
|
|
8471753198
|
|
MR LAXMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
187
|
FATEHABAD
|
HR-18-026-031-001/18457
(JHALANIA)
|
1218026000NRG23050120230213680
|
05/01/2023
|
LAXMI
|
1218026WL0003973
|
LAXMI
|
00468
|
UBIN0819832
|
993
|
993
|
Processed
|
04/02/2023
|
|
8471753188
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
FATEHABAD
|
HR-18-026-031-001/39720
(JHALANIA)
|
1218026000NRG23050120230213788
|
05/01/2023
|
PREM KAUR
|
1218026WL0003973
|
PREM KAUR
|
00468
|
UBIN0819832
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8471753189
|
|
PREMKOURWONANAKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198931
|
198931
|
|
|
|
|
|
|
|