|
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
|
JAKHAL
|
HR-18-027-002-001/28839
(KARANDI)
|
1218027000NRG24210120240277167
|
21/01/2024
|
BALJEET KAUR
|
1218027WL005739
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286755971
|
|
BALJIT KAUR W/O JARNAIL SINGHJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-002-001/28839
(KARANDI)
|
1218027000NRG24210120240277168
|
21/01/2024
|
KIRANPAL KAUR
|
1218027WL005739
|
KIRANPAL KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286755983
|
|
Ms. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
3
|
JAKHAL
|
HR-18-027-002-001/32307
(KARANDI)
|
1218027000NRG24210120240277171
|
21/01/2024
|
JASVER KAUR
|
1218027WL005739
|
JASVER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286755926
|
|
JASVIR KAUR W/O JAILA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAKHAL
|
HR-18-027-002-001/46836
(KARANDI)
|
1218027000NRG24210120240277176
|
21/01/2024
|
BIKER SINGH
|
1218027WL005739
|
BIKER SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755986
|
|
VIKARSINGHSOGURCHARANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
JAKHAL
|
HR-18-027-002-001/46836
(KARANDI)
|
1218027000NRG24210120240277177
|
21/01/2024
|
SARSWATI
|
1218027WL005739
|
SARSWATI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755979
|
|
SARASWATIBARMANWOBIKARSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-002-001/52963
(KARANDI)
|
1218027000NRG24210120240277181
|
21/01/2024
|
HAMEER SINGH
|
1218027WL005739
|
HAMEER SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286755928
|
|
HAMIR SINGH S/O CHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-002-001/52963
(KARANDI)
|
1218027000NRG24210120240277182
|
21/01/2024
|
PARWARI KAUR
|
1218027WL005739
|
PARWARI KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286755936
|
|
PARVARIWOHAMIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
JAKHAL
|
HR-18-027-002-001/52972
(KARANDI)
|
1218027000NRG24210120240277183
|
21/01/2024
|
BHIM SINGH
|
1218027WL005739
|
BHIM SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286755985
|
|
BHIM SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-002-001/52995
(KARANDI)
|
1218027000NRG24210120240277185
|
21/01/2024
|
PARAMJIT KAUR
|
1218027WL005739
|
PARAMJIT KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755947
|
|
PARAMJITKOURWOJAGTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
JAKHAL
|
HR-18-027-002-001/52998
(KARANDI)
|
1218027000NRG24210120240277186
|
21/01/2024
|
NIRMALA
|
1218027WL005739
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755942
|
|
NIRMLADEVIWOLABHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
JAKHAL
|
HR-18-027-002-001/53007
(KARANDI)
|
1218027000NRG24210120240277187
|
21/01/2024
|
MAHINDRO
|
1218027WL005739
|
MAHINDRO
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286755949
|
|
MAHINDRO KAUR W/O JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHAL
|
HR-18-027-002-001/53027
(KARANDI)
|
1218027000NRG24210120240277188
|
21/01/2024
|
GURLAL
|
1218027WL005739
|
GURLAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755964
|
|
GURLAL PURI S/O KARAN PURI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAKHAL
|
HR-18-027-002-001/53029
(KARANDI)
|
1218027000NRG24210120240277191
|
21/01/2024
|
JASPREET KAUR
|
1218027WL005739
|
JASPREET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755925
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHAL
|
HR-18-027-002-001/53029
(KARANDI)
|
1218027000NRG24210120240277190
|
21/01/2024
|
LALA RAM
|
1218027WL005739
|
LALA RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755946
|
|
LALARAMSOSILEMAAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
JAKHAL
|
HR-18-027-002-001/53034
(KARANDI)
|
1218027000NRG24210120240277192
|
21/01/2024
|
DHARAMVEER PURI
|
1218027WL005739
|
DHARAMVEER PURI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755954
|
|
DHARAMBEERPURISOCHANDIPURI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
JAKHAL
|
HR-18-027-002-001/53034
(KARANDI)
|
1218027000NRG24210120240277193
|
21/01/2024
|
MINDER KAUR
|
1218027WL005739
|
MINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755945
|
|
MAHENDER KAUR W/O DHARAMBEER PURI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-002-001/53037
(KARANDI)
|
1218027000NRG24210120240277194
|
21/01/2024
|
FAQUIRA CHAND
|
1218027WL005739
|
FAQUIRA CHAND
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755930
|
|
FAKIRCHANDHARDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
JAKHAL
|
HR-18-027-002-001/53176
(KARANDI)
|
1218027000NRG24210120240277195
|
21/01/2024
|
SUKHBINDER KAUR
|
1218027WL005739
|
SUKHBINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755944
|
|
SUKHVINDER KAUR W/O SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAKHAL
|
HR-18-027-002-001/53182
(KARANDI)
|
1218027000NRG24210120240277196
|
21/01/2024
|
BAISAKHA SINGH
|
1218027WL005739
|
BAISAKHA SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755935
|
|
BASAKHASINGHSOLALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
JAKHAL
|
HR-18-027-002-001/53182
(KARANDI)
|
1218027000NRG24210120240277197
|
21/01/2024
|
NACHATAR KAUR
|
1218027WL005739
|
NACHATAR KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755950
|
|
NICHHATAR KAUR W/O BASAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAKHAL
|
HR-18-027-002-001/53229
(KARANDI)
|
1218027000NRG24210120240277199
|
21/01/2024
|
GOLO KAUR
|
1218027WL005739
|
GOLO KAUR
|
00108
|
UTIB0FCCB01
|
3124
|
3124
|
Processed
|
28/03/2024
|
|
2286755917
|
|
GOLA RANI W/O KEWAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-002-001/53229
(KARANDI)
|
1218027000NRG24210120240277198
|
21/01/2024
|
KEWAL SINGH
|
1218027WL005739
|
KEWAL SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755957
|
|
KEWAL SINGH S\O TEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAKHAL
|
HR-18-027-002-001/53229
(KARANDI)
|
1218027000NRG24210120240277200
|
21/01/2024
|
SIMARJIT KAUR
|
1218027WL005739
|
SIMARJIT KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286755984
|
|
SIMARJIT KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHAL
|
HR-18-027-002-001/53233
(KARANDI)
|
1218027000NRG24210120240277201
|
21/01/2024
|
RAJ PAL KAUR
|
1218027WL005739
|
RAJ PAL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286755951
|
|
RAJPAL KAUR W\O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAKHAL
|
HR-18-027-002-001/53249
(KARANDI)
|
1218027000NRG24210120240277202
|
21/01/2024
|
RANJEET KAUR
|
1218027WL005739
|
RANJEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755943
|
|
RANJEET KAUR W/O SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAKHAL
|
HR-18-027-002-001/53249
(KARANDI)
|
1218027000NRG24210120240277203
|
21/01/2024
|
VIMLA DEVI
|
1218027WL005739
|
VIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286755967
|
|
BIMLAWOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
JAKHAL
|
HR-18-027-002-001/53266
(KARANDI)
|
1218027000NRG24210120240277204
|
21/01/2024
|
DHANJIT KAUR
|
1218027WL005739
|
DHANJIT KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286755972
|
|
DHANJEETKOURWORAGHUVIRSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
JAKHAL
|
HR-18-027-002-001/53295
(KARANDI)
|
1218027000NRG24210120240277205
|
21/01/2024
|
SHINGARI
|
1218027WL005739
|
SHINGARI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755969
|
|
SINGARI W/O MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAKHAL
|
HR-18-027-002-001/53299
(KARANDI)
|
1218027000NRG24210120240277206
|
21/01/2024
|
CHETU RAM
|
1218027WL005739
|
CHETU RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755916
|
|
CHETU S/O KEHRU
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHAL
|
HR-18-027-002-001/53363
(KARANDI)
|
1218027000NRG24210120240277209
|
21/01/2024
|
ATTI KUMARI
|
1218027WL005739
|
ATTI KUMARI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755927
|
|
ATTIKUMARIWODELARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
JAKHAL
|
HR-18-027-002-001/53363
(KARANDI)
|
1218027000NRG24210120240277208
|
21/01/2024
|
MAHINDRO
|
1218027WL005739
|
MAHINDRO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755975
|
|
MEHINDROWOSITASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
JAKHAL
|
HR-18-027-002-001/53367
(KARANDI)
|
1218027000NRG24210120240277210
|
21/01/2024
|
SANTOSH RANI
|
1218027WL005739
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755941
|
|
SANTOSH RANI WO CHARAN JEET
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAKHAL
|
HR-18-027-002-001/53389
(KARANDI)
|
1218027000NRG24210120240277212
|
21/01/2024
|
DEBI DEVI
|
1218027WL005739
|
DEBI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286755940
|
|
DABI DEVI W/O HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHAL
|
HR-18-027-002-001/53389
(KARANDI)
|
1218027000NRG24210120240277211
|
21/01/2024
|
HARCHARAN SINGH
|
1218027WL005739
|
HARCHARAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286755953
|
|
HARCHARNSINGHSOMAIDITA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
JAKHAL
|
HR-18-027-002-001/53436
(KARANDI)
|
1218027000NRG24210120240277213
|
21/01/2024
|
BHAGWAN SINGH
|
1218027WL005739
|
BHAGWAN SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286755962
|
|
BHAGWANSINGHSONAJERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
JAKHAL
|
HR-18-027-002-001/53479
(KARANDI)
|
1218027000NRG24210120240277214
|
21/01/2024
|
BALJIT KAUR
|
1218027WL005739
|
BALJIT KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755982
|
|
BALJIT KAUR W/O JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAKHAL
|
HR-18-027-002-001/53488
(KARANDI)
|
1218027000NRG24210120240277215
|
21/01/2024
|
NARPAH SINGH
|
1218027WL005739
|
NARPAH SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755960
|
|
NARAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAKHAL
|
HR-18-027-002-001/53532
(KARANDI)
|
1218027000NRG24210120240277218
|
21/01/2024
|
BHOLA SINGH
|
1218027WL005739
|
BHOLA SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755924
|
|
BHOLA SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAKHAL
|
HR-18-027-002-001/53532
(KARANDI)
|
1218027000NRG24210120240277217
|
21/01/2024
|
RAJPAL KOUR
|
1218027WL005739
|
RAJPAL KOUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755923
|
|
MS RAJPAL KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-002-001/66165
(KARANDI)
|
1218027000NRG24210120240277227
|
21/01/2024
|
CHARAJEET KAUR
|
1218027WL005739
|
CHARAJEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755976
|
|
CHARANJEET KAUR W/O RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAKHAL
|
HR-18-027-002-001/66165
(KARANDI)
|
1218027000NRG24210120240277226
|
21/01/2024
|
RAGHUVIR SINGH
|
1218027WL005739
|
RAGHUVIR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286755977
|
|
SH RAGHUBIR SINGH SO SH SITA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-002-001/66185
(KARANDI)
|
1218027000NRG24210120240277229
|
21/01/2024
|
PALI KAUR
|
1218027WL005739
|
PALI KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755937
|
|
PALO DEVI W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAKHAL
|
HR-18-027-002-001/66185
(KARANDI)
|
1218027000NRG24210120240277228
|
21/01/2024
|
RAM SINGH
|
1218027WL005739
|
RAM SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755929
|
|
RAM SINGH S/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAKHAL
|
HR-18-027-002-001/66192
(KARANDI)
|
1218027000NRG24210120240277230
|
21/01/2024
|
JAGTAR SINGH
|
1218027WL005739
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755968
|
|
JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHAL
|
HR-18-027-002-001/66192
(KARANDI)
|
1218027000NRG24210120240277231
|
21/01/2024
|
JASPREET KAUR
|
1218027WL005739
|
JASPREET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755938
|
|
JASPREET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAKHAL
|
HR-18-027-002-001/66196
(KARANDI)
|
1218027000NRG24210120240277232
|
21/01/2024
|
NIKKA SINGH
|
1218027WL005739
|
NIKKA SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755965
|
|
NIKKASINGHSOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
JAKHAL
|
HR-18-027-002-001/66208
(KARANDI)
|
1218027000NRG24210120240277233
|
21/01/2024
|
JAGSIR SINGH
|
1218027WL005739
|
JAGSIR SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286755933
|
|
JAGSIR SINGH S/O CHETU RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHAL
|
HR-18-027-002-001/66208
(KARANDI)
|
1218027000NRG24210120240277234
|
21/01/2024
|
JASBIR KAUR
|
1218027WL005739
|
JASBIR KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286755914
|
|
JASVEER W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-002-001/66218
(KARANDI)
|
1218027000NRG24210120240277235
|
21/01/2024
|
BALJEET KAUR
|
1218027WL005739
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755978
|
|
MRS BALJIT BALJIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAKHAL
|
HR-18-027-002-001/66253
(KARANDI)
|
1218027000NRG24210120240277236
|
21/01/2024
|
GANGU SINGH
|
1218027WL005739
|
GANGU SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286755931
|
|
GAGUSINGHSOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
JAKHAL
|
HR-18-027-002-001/69422
(KARANDI)
|
1218027000NRG24210120240277237
|
21/01/2024
|
RANI
|
1218027WL005739
|
RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755939
|
|
RANI DEVI W/O PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHAL
|
HR-18-027-002-001/69425
(KARANDI)
|
1218027000NRG24210120240277238
|
21/01/2024
|
BURIA
|
1218027WL005739
|
BURIA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755981
|
|
BHURIA S/O BHARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-002-001/69425
(KARANDI)
|
1218027000NRG24210120240277239
|
21/01/2024
|
GURMIT KAUR
|
1218027WL005739
|
GURMIT KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755980
|
|
GURMEET KAUR W/O BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-002-001/69431
(KARANDI)
|
1218027000NRG24210120240277240
|
21/01/2024
|
CHIRIYA RAM
|
1218027WL005739
|
CHIRIYA RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755970
|
|
PALASOTEJASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
JAKHAL
|
HR-18-027-002-001/69431
(KARANDI)
|
1218027000NRG24210120240277241
|
21/01/2024
|
JASPAL KAUR
|
1218027WL005739
|
JASPAL KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755934
|
|
JASPAL KAUR W/O CHIDIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAKHAL
|
HR-18-027-002-001/69439
(KARANDI)
|
1218027000NRG24210120240277242
|
21/01/2024
|
DULLA RAM
|
1218027WL005739
|
DULLA RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755932
|
|
DHULARAMSOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
JAKHAL
|
HR-18-027-002-001/69439
(KARANDI)
|
1218027000NRG24210120240277243
|
21/01/2024
|
GURDEBO KAUR
|
1218027WL005739
|
GURDEBO KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755915
|
|
GURDEVKOURWOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
JAKHAL
|
HR-18-027-002-001/69444
(KARANDI)
|
1218027000NRG24210120240277244
|
21/01/2024
|
RANI DEVI
|
1218027WL005739
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755959
|
|
RANI DEVI W/O POLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAKHAL
|
HR-18-027-002-001/69445
(KARANDI)
|
1218027000NRG24210120240277245
|
21/01/2024
|
JASWANT
|
1218027WL005739
|
JASWANT
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286755952
|
|
JASWANTKAURWORONISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
JAKHAL
|
HR-18-027-002-001/69446
(KARANDI)
|
1218027000NRG24210120240277246
|
21/01/2024
|
CHARANA SINGH
|
1218027WL005739
|
CHARANA SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755920
|
|
CHARAN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHAL
|
HR-18-027-002-001/69452
(KARANDI)
|
1218027000NRG24210120240277247
|
21/01/2024
|
PARAMJIT KAUR
|
1218027WL005739
|
PARAMJIT KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755961
|
|
PARAMJEET KAUR W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-002-001/69458
(KARANDI)
|
1218027000NRG24210120240277248
|
21/01/2024
|
MUNNI KAUR
|
1218027WL005739
|
MUNNI KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755922
|
|
MUNNI KAUR W/O BHOLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAKHAL
|
HR-18-027-002-001/69463
(KARANDI)
|
1218027000NRG24210120240277250
|
21/01/2024
|
GUDDI KAUR
|
1218027WL005739
|
GUDDI KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755918
|
|
GUDDI DEVI W/O AMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
JAKHAL
|
HR-18-027-002-001/69463
(KARANDI)
|
1218027000NRG24210120240277249
|
21/01/2024
|
REKHA RANI
|
1218027WL005739
|
REKHA RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755963
|
|
REKHARANIWOAADESSHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
JAKHAL
|
HR-18-027-002-001/69467
(KARANDI)
|
1218027000NRG24210120240277253
|
21/01/2024
|
BALJINDER KAUR
|
1218027WL005739
|
BALJINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755974
|
|
BALJINDER KAUR W/O SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHAL
|
HR-18-027-002-001/69467
(KARANDI)
|
1218027000NRG24210120240277252
|
21/01/2024
|
SATVIR SINGH
|
1218027WL005739
|
SATVIR SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755973
|
|
SATVIR SINGH SON OF NEK SINGH AND BALJIT
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHAL
|
HR-18-027-002-001/69468
(KARANDI)
|
1218027000NRG24210120240277255
|
21/01/2024
|
GURMEET KAUR
|
1218027WL005739
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755955
|
|
GURMEET KAUR S/O KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
JAKHAL
|
HR-18-027-002-001/69468
(KARANDI)
|
1218027000NRG24210120240277254
|
21/01/2024
|
KARMVEER
|
1218027WL005739
|
KARMVEER
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755956
|
|
KARMVEER S/O CHANDIPURI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
JAKHAL
|
HR-18-027-002-001/74782
(KARANDI)
|
1218027000NRG24210120240277260
|
21/01/2024
|
lakhi kaur
|
1218027WL005739
|
lakhi kaur
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755921
|
|
LAKHIKOURWONATHASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
JAKHAL
|
HR-18-027-002-001/75231
(KARANDI)
|
1218027000NRG24210120240277262
|
21/01/2024
|
KIRANPAL KAUR
|
1218027WL005739
|
KIRANPAL KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755919
|
|
KIRANPALKOURWOTARSEMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
JAKHAL
|
HR-18-027-002-001/75231
(KARANDI)
|
1218027000NRG24210120240277261
|
21/01/2024
|
TARSEM SINGH
|
1218027WL005739
|
TARSEM SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755966
|
|
TARSEMSINGHSOKARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
JAKHAL
|
HR-18-027-002-001/75238
(KARANDI)
|
1218027000NRG24210120240277265
|
21/01/2024
|
RAJVINDER KAUR
|
1218027WL005739
|
RAJVINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755948
|
|
RAJVINDERKOURWOTARSHEMSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
JAKHAL
|
HR-18-027-002-001/75238
(KARANDI)
|
1218027000NRG24210120240277264
|
21/01/2024
|
TARSEM
|
1218027WL005739
|
TARSEM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755958
|
|
TARSEMSOBALVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245884
|
245884
|
|
|
|
|
|
|
|
|
74
|
JAKHAL
|
HR-18-027-002-001/23638
(KARANDI)
|
1218027000NRG24210120240277165
|
21/01/2024
|
MANDEEP KAUR
|
1218027WL005739
|
MANDEEP KAUR
|
00152
|
HDFC0001479
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756011
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
JAKHAL
|
HR-18-027-002-001/58667
(KARANDI)
|
1218027000NRG24210120240277220
|
21/01/2024
|
PARAMJEET KAUR
|
1218027WL005739
|
PARAMJEET KAUR
|
00152
|
HDFC0001479
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756009
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
JAKHAL
|
HR-18-027-002-001/64023
(KARANDI)
|
1218027000NRG24210120240277223
|
21/01/2024
|
SANDEEP SINGH
|
1218027WL005739
|
SANDEEP SINGH
|
00152
|
HDFC0001479
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756010
|
|
SANDEEP SINGH SO HARCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
77
|
JAKHAL
|
HR-18-027-002-001/52992
(KARANDI)
|
1218027000NRG24210120240277184
|
21/01/2024
|
PUSHPA DEVI
|
1218027WL005739
|
PUSHPA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286756020
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAKHAL
|
HR-18-027-002-001/69463
(KARANDI)
|
1218027000NRG24210120240277251
|
21/01/2024
|
AMAR SINGH
|
1218027WL005739
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756021
|
|
AMAR SINGH SO MUNSHI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
JAKHAL
|
HR-18-027-002-001/75232
(KARANDI)
|
1218027000NRG24210120240277263
|
21/01/2024
|
SHYOVANTI
|
1218027WL005739
|
SHYOVANTI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286756019
|
|
SHYOVANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
JAKHAL
|
HR-18-027-002-001/93057
(KARANDI)
|
1218027000NRG24210120240277271
|
21/01/2024
|
KULDEEP KHAN
|
1218027WL005739
|
KULDEEP KHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756022
|
|
KULDEEP KHAN S/O CHANAN KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
81
|
JAKHAL
|
HR-18-027-002-001/25627
(KARANDI)
|
1218027000NRG24210120240277166
|
21/01/2024
|
JASVINDER KAUR
|
1218027WL005739
|
JASVINDER KAUR
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286756017
|
|
SUKHBINDER KAUR W/O PALA
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAKHAL
|
HR-18-027-002-001/32291
(KARANDI)
|
1218027000NRG24210120240277170
|
21/01/2024
|
MITHU SINGH
|
1218027WL005739
|
MITHU SINGH
|
00354
|
PUNB0769800
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286756015
|
|
MITHUSINGHSOSULEMAAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
JAKHAL
|
HR-18-027-002-001/32291
(KARANDI)
|
1218027000NRG24210120240277169
|
21/01/2024
|
RANI
|
1218027WL005739
|
RANI
|
00354
|
PUNB0769800
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756018
|
|
RANI W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAKHAL
|
HR-18-027-002-001/37677
(KARANDI)
|
1218027000NRG24210120240277175
|
21/01/2024
|
MALKEET SINGH
|
1218027WL005739
|
MALKEET SINGH
|
00354
|
PUNB0769800
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756016
|
|
MALKEET SINGH SO POLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
85
|
JAKHAL
|
HR-18-027-002-001/32307
(KARANDI)
|
1218027000NRG24210120240277172
|
21/01/2024
|
JAILA SINGH
|
1218027WL005739
|
JAILA SINGH
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755988
|
|
JAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
86
|
JAKHAL
|
HR-18-027-002-001/32370
(KARANDI)
|
1218027000NRG24210120240277174
|
21/01/2024
|
parmjeet kaur
|
1218027WL005739
|
parmjeet kaur
|
00415
|
SBIN0017079
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755987
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
JAKHAL
|
HR-18-027-002-001/50591
(KARANDI)
|
1218027000NRG24210120240277179
|
21/01/2024
|
MAMTA RANI
|
1218027WL005739
|
MAMTA RANI
|
00415
|
SBIN0017079
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286755990
|
|
MR MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAKHAL
|
HR-18-027-002-001/53488
(KARANDI)
|
1218027000NRG24210120240277216
|
21/01/2024
|
MANJIT KAUR
|
1218027WL005739
|
MANJIT KAUR
|
00415
|
SBIN0017079
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755992
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAKHAL
|
HR-18-027-002-001/58667
(KARANDI)
|
1218027000NRG24210120240277219
|
21/01/2024
|
BIRBAL SINGH
|
1218027WL005739
|
BIRBAL SINGH
|
00415
|
SBIN0017079
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755989
|
|
BIRBAL SINGH S/O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAKHAL
|
HR-18-027-002-001/93057
(KARANDI)
|
1218027000NRG24210120240277270
|
21/01/2024
|
MANPREET
|
1218027WL005739
|
MANPREET
|
00415
|
SBIN0017079
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755991
|
|
MANPREET WO KULDEEP KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17493
|
17493
|
|
|
|
|
|
|
|
|
91
|
JAKHAL
|
HR-18-027-002-001/20643
(KARANDI)
|
1218027000NRG24210120240277164
|
21/01/2024
|
GURIYA SINGH
|
1218027WL005739
|
GURIYA SINGH
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286755993
|
|
GURIYA SINGH SO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAKHAL
|
HR-18-027-002-001/32338
(KARANDI)
|
1218027000NRG24210120240277173
|
21/01/2024
|
KIRNPAL
|
1218027WL005739
|
KIRNPAL
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286755996
|
|
MRS KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAKHAL
|
HR-18-027-002-001/49489
(KARANDI)
|
1218027000NRG24210120240277178
|
21/01/2024
|
MAKO KAUR
|
1218027WL005739
|
MAKO KAUR
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286756008
|
|
MAKO KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAKHAL
|
HR-18-027-002-001/51650
(KARANDI)
|
1218027000NRG24210120240277180
|
21/01/2024
|
SONIA
|
1218027WL005739
|
SONIA
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756005
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAKHAL
|
HR-18-027-002-001/53299
(KARANDI)
|
1218027000NRG24210120240277207
|
21/01/2024
|
RAJVIR KAUR
|
1218027WL005739
|
RAJVIR KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755995
|
|
RAJVIR KAUR W/O SANSAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAKHAL
|
HR-18-027-002-001/65396
(KARANDI)
|
1218027000NRG24210120240277224
|
21/01/2024
|
JOGINDER SINGH
|
1218027WL005739
|
JOGINDER SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755994
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAKHAL
|
HR-18-027-002-001/65396
(KARANDI)
|
1218027000NRG24210120240277225
|
21/01/2024
|
PARMJEET KAUR
|
1218027WL005739
|
PARMJEET KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755998
|
|
PARAMJEET KAUR W/O JOGINDER PURI
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAKHAL
|
HR-18-027-002-001/71502
(KARANDI)
|
1218027000NRG24210120240277258
|
21/01/2024
|
AMANDEEP KAUR
|
1218027WL005739
|
AMANDEEP KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756001
|
|
AMANDEEP KAUR W/O RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAKHAL
|
HR-18-027-002-001/71502
(KARANDI)
|
1218027000NRG24210120240277259
|
21/01/2024
|
RAMPARSAD
|
1218027WL005739
|
RAMPARSAD
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756000
|
|
RAMPRASAD S/O KARAN PURI
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAKHAL
|
HR-18-027-002-001/75242
(KARANDI)
|
1218027000NRG24210120240277266
|
21/01/2024
|
KARAMJEET KAUR
|
1218027WL005739
|
KARAMJEET KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756004
|
|
KARAMJEET KAUR W/O RAJENDER KHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAKHAL
|
HR-18-027-002-001/75259
(KARANDI)
|
1218027000NRG24210120240277268
|
21/01/2024
|
MEWA SINGH
|
1218027WL005739
|
MEWA SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756003
|
|
MEWA SINGH S/O SILEMAAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAKHAL
|
HR-18-027-002-001/75259
(KARANDI)
|
1218027000NRG24210120240277267
|
21/01/2024
|
VEERPAL KAUR
|
1218027WL005739
|
VEERPAL KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755997
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAKHAL
|
HR-18-027-002-001/92984
(KARANDI)
|
1218027000NRG24210120240277269
|
21/01/2024
|
RAGHUBIR SINGH
|
1218027WL005739
|
RAGHUBIR SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756002
|
|
RAGHUBIR SINGH S/O MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
104
|
JAKHAL
|
HR-18-027-002-001/53027
(KARANDI)
|
1218027000NRG24210120240277189
|
21/01/2024
|
KIRAN KAUR
|
1218027WL005739
|
KIRAN KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286755999
|
|
KIRAN KAUR WO GURLAL PURI
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAKHAL
|
HR-18-027-002-001/59903
(KARANDI)
|
1218027000NRG24210120240277222
|
21/01/2024
|
AMANDEEP KAUR
|
1218027WL005739
|
AMANDEEP KAUR
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286756007
|
|
AMANDEEPKAURWOHAPPYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
JAKHAL
|
HR-18-027-002-001/59903
(KARANDI)
|
1218027000NRG24210120240277221
|
21/01/2024
|
HAPPY SINGH
|
1218027WL005739
|
HAPPY SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286756006
|
|
HAPPYSINGHSOBASAKHASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
JAKHAL
|
HR-18-027-002-001/706742
(KARANDI)
|
1218027000NRG24210120240277256
|
21/01/2024
|
GURVINDER SINGH
|
1218027WL005739
|
GURVINDER SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756012
|
|
GURVINDER SINGH SO SH MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAKHAL
|
HR-18-027-002-001/706742
(KARANDI)
|
1218027000NRG24210120240277257
|
21/01/2024
|
SANDEEP KAUR
|
1218027WL005739
|
SANDEEP KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286756013
|
|
SANDEEP KAUR WO GURVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAKHAL
|
HR-18-027-002-001/96701
(KARANDI)
|
1218027000NRG24210120240277272
|
21/01/2024
|
PANKAJ UG M SAWARNA RANI
|
1218027WL005739
|
PANKAJ UG M SAWARNA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286756014
|
|
MRS SAWARNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368692
|
368692
|
|
|
|
|
|
|
|