|
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-18-027-047-001/16121
(RUPAN WALI)
|
1218027000NRG24150620230038742
|
15/06/2023
|
BALJEET
|
1218027WL000723
|
BALJEET
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297013
|
|
BALJEETSOHANSARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
JAKHAL
|
HR-18-027-047-001/16121
(RUPAN WALI)
|
1218027000NRG24150620230038743
|
15/06/2023
|
MANJEET KAUR
|
1218027WL000723
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297014
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-047-001/16128
(RUPAN WALI)
|
1218027000NRG24150620230038744
|
15/06/2023
|
BALVINDER KAUR
|
1218027WL000723
|
BALVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297123
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-047-001/16128
(RUPAN WALI)
|
1218027000NRG24150620230038745
|
15/06/2023
|
BANSA RAM
|
1218027WL000723
|
BANSA RAM
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296974
|
|
BANSA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-047-001/16140
(RUPAN WALI)
|
1218027000NRG24150620230038746
|
15/06/2023
|
BANTA RAM
|
1218027WL000723
|
BANTA RAM
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297049
|
|
BANTARAMINDRODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-047-001/16140
(RUPAN WALI)
|
1218027000NRG24150620230038747
|
15/06/2023
|
INDRO DEVI
|
1218027WL000723
|
INDRO DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297068
|
|
INDRO DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-047-001/16145
(RUPAN WALI)
|
1218027000NRG24150620230038748
|
15/06/2023
|
KALA RAM
|
1218027WL000723
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297024
|
|
KALA RAM S/O SHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-047-001/16145
(RUPAN WALI)
|
1218027000NRG24150620230038749
|
15/06/2023
|
NURA BAI
|
1218027WL000723
|
NURA BAI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297055
|
|
NURABAIWOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
JAKHAL
|
HR-18-027-047-001/16153
(RUPAN WALI)
|
1218027000NRG24150620230038753
|
15/06/2023
|
KARAMJEET KAUR
|
1218027WL000723
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296946
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-047-001/16153
(RUPAN WALI)
|
1218027000NRG24150620230038752
|
15/06/2023
|
NAND LAL
|
1218027WL000723
|
NAND LAL
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296947
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-047-001/16201
(RUPAN WALI)
|
1218027000NRG24150620230038754
|
15/06/2023
|
BALLA
|
1218027WL000723
|
BALLA
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297152
|
|
BALLA
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-047-001/16219
(RUPAN WALI)
|
1218027000NRG24150620230038757
|
15/06/2023
|
PARAMJEET KAUR
|
1218027WL000723
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297117
|
|
PARAMJIT WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-047-001/16237
(RUPAN WALI)
|
1218027000NRG24150620230038759
|
15/06/2023
|
AMARJEET
|
1218027WL000723
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297162
|
|
AMARJEETKAURWOBUJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
JAKHAL
|
HR-18-027-047-001/16237
(RUPAN WALI)
|
1218027000NRG24150620230038758
|
15/06/2023
|
BUJA RAM
|
1218027WL000723
|
BUJA RAM
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297046
|
|
BUJA RAM SO SALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHAL
|
HR-18-027-047-001/17788
(RUPAN WALI)
|
1218027000NRG24150620230038761
|
15/06/2023
|
BHOLI DEVI
|
1218027WL000723
|
BHOLI DEVI
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297010
|
|
BHOLIDEVIWOKAKARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
JAKHAL
|
HR-18-027-047-001/17788
(RUPAN WALI)
|
1218027000NRG24150620230038762
|
15/06/2023
|
KAKA RAM
|
1218027WL000723
|
KAKA RAM
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297011
|
|
KAKA RAM
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-047-001/17788
(RUPAN WALI)
|
1218027000NRG24150620230038760
|
15/06/2023
|
SHITO DEVI
|
1218027WL000723
|
SHITO DEVI
|
00108
|
UTIB0FCCB01
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2792297044
|
|
SEETA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-047-001/17795
(RUPAN WALI)
|
1218027000NRG24150620230038765
|
15/06/2023
|
MAKHAN
|
1218027WL000723
|
MAKHAN
|
00108
|
UTIB0FCCB01
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792297150
|
|
MAKHANSOSHALLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
JAKHAL
|
HR-18-027-047-001/17795
(RUPAN WALI)
|
1218027000NRG24150620230038766
|
15/06/2023
|
RAJPAL KOUR
|
1218027WL000723
|
RAJPAL KOUR
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297101
|
|
RAJPALKOURWOSHALLU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
JAKHAL
|
HR-18-027-047-001/17829
(RUPAN WALI)
|
1218027000NRG24150620230038768
|
15/06/2023
|
AMERJEET KAUR
|
1218027WL000723
|
AMERJEET KAUR
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296962
|
|
AMARJEETKAURWODARSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
JAKHAL
|
HR-18-027-047-001/17829
(RUPAN WALI)
|
1218027000NRG24150620230038767
|
15/06/2023
|
DARSHAN RAM
|
1218027WL000723
|
DARSHAN RAM
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297124
|
|
DARSHANSINGHSOSHAALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
JAKHAL
|
HR-18-027-047-001/17845
(RUPAN WALI)
|
1218027000NRG24150620230038769
|
15/06/2023
|
DARO DEVI
|
1218027WL000723
|
DARO DEVI
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792296949
|
|
DARO DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
JAKHAL
|
HR-18-027-047-001/17852
(RUPAN WALI)
|
1218027000NRG24150620230038771
|
15/06/2023
|
BANSO DEVI
|
1218027WL000723
|
BANSO DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297047
|
|
BANSODEVIWOINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
JAKHAL
|
HR-18-027-047-001/17852
(RUPAN WALI)
|
1218027000NRG24150620230038770
|
15/06/2023
|
INDER
|
1218027WL000723
|
INDER
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297065
|
|
INDER SINGH S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-047-001/18031
(RUPAN WALI)
|
1218027000NRG24150620230038773
|
15/06/2023
|
JASVIR SINGH
|
1218027WL000723
|
JASVIR SINGH
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297127
|
|
JASVIRSINGHSOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
JAKHAL
|
HR-18-027-047-001/18031
(RUPAN WALI)
|
1218027000NRG24150620230038772
|
15/06/2023
|
SURJEET KAUR
|
1218027WL000723
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296921
|
|
SURJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-047-001/18049
(RUPAN WALI)
|
1218027000NRG24150620230038775
|
15/06/2023
|
MANJEET KAUR
|
1218027WL000723
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297051
|
|
MANJIT KAUR WO PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-047-001/18049
(RUPAN WALI)
|
1218027000NRG24150620230038774
|
15/06/2023
|
PREM PAL
|
1218027WL000723
|
PREM PAL
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297057
|
|
PREM PAL SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-047-001/18059
(RUPAN WALI)
|
1218027000NRG24150620230038776
|
15/06/2023
|
CHHINDO
|
1218027WL000723
|
CHHINDO
|
00108
|
UTIB0FCCB01
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792297043
|
|
CHHINDO W/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-047-001/18065
(RUPAN WALI)
|
1218027000NRG24150620230038778
|
15/06/2023
|
PARAMJEET KAUR
|
1218027WL000723
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297066
|
|
PARAMJEET KAUR W/O GURUCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHAL
|
HR-18-027-047-001/18070
(RUPAN WALI)
|
1218027000NRG24150620230038780
|
15/06/2023
|
HANSO
|
1218027WL000723
|
HANSO
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297106
|
|
HANSODEVIWOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
JAKHAL
|
HR-18-027-047-001/18070
(RUPAN WALI)
|
1218027000NRG24150620230038779
|
15/06/2023
|
MITHU RAM
|
1218027WL000723
|
MITHU RAM
|
00108
|
UTIB0FCCB01
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792297130
|
|
MITTHURAMSOJAGGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
JAKHAL
|
HR-18-027-047-001/18073
(RUPAN WALI)
|
1218027000NRG24150620230038782
|
15/06/2023
|
DUGGA RAM
|
1218027WL000723
|
DUGGA RAM
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297125
|
|
DUGGA RAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-047-001/18073
(RUPAN WALI)
|
1218027000NRG24150620230038783
|
15/06/2023
|
PARAMJEET
|
1218027WL000723
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297050
|
|
PARAMJEET W O DUGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-047-001/18078
(RUPAN WALI)
|
1218027000NRG24150620230038784
|
15/06/2023
|
SURJEET KAUR
|
1218027WL000723
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297119
|
|
SURJEETKOURWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
JAKHAL
|
HR-18-027-047-001/18084
(RUPAN WALI)
|
1218027000NRG24150620230038788
|
15/06/2023
|
JEETO BAI
|
1218027WL000723
|
JEETO BAI
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297061
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-047-001/18084
(RUPAN WALI)
|
1218027000NRG24150620230038786
|
15/06/2023
|
SURVA RAM
|
1218027WL000723
|
SURVA RAM
|
00108
|
UTIB0FCCB01
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2792297128
|
|
SUKHRAMKANTODEVIJEETOBAI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
JAKHAL
|
HR-18-027-047-001/18087
(RUPAN WALI)
|
1218027000NRG24150620230038790
|
15/06/2023
|
CHHINDER PAL
|
1218027WL000723
|
CHHINDER PAL
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297060
|
|
CHHINDERO
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-047-001/18087
(RUPAN WALI)
|
1218027000NRG24150620230038789
|
15/06/2023
|
RANJHA RAM
|
1218027WL000723
|
RANJHA RAM
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297048
|
|
RANJA RAM S/O SURAINA
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-047-001/18091
(RUPAN WALI)
|
1218027000NRG24150620230038797
|
15/06/2023
|
MAHINDRO
|
1218027WL000723
|
MAHINDRO
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296958
|
|
MAHINDROWOJARNAILDAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
JAKHAL
|
HR-18-027-047-001/18095
(RUPAN WALI)
|
1218027000NRG24150620230038798
|
15/06/2023
|
SUKHDEV SINGH
|
1218027WL000723
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297108
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-047-001/18100
(RUPAN WALI)
|
1218027000NRG24150620230038799
|
15/06/2023
|
AMARJEET KAUR
|
1218027WL000723
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297096
|
|
AMARJIT KAUR WO SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-047-001/18105
(RUPAN WALI)
|
1218027000NRG24150620230038800
|
15/06/2023
|
KARAMJEET KAUR
|
1218027WL000723
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297097
|
|
KARAMJEETKOURWOCHRANJEETS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
JAKHAL
|
HR-18-027-047-001/18105
(RUPAN WALI)
|
1218027000NRG24150620230038801
|
15/06/2023
|
SHEELA DEVI
|
1218027WL000723
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297018
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
JAKHAL
|
HR-18-027-047-001/18756
(RUPAN WALI)
|
1218027000NRG24150620230038803
|
15/06/2023
|
BASSI DEVI
|
1218027WL000723
|
BASSI DEVI
|
00108
|
UTIB0FCCB01
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2792297240
|
|
BASI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-047-001/18756
(RUPAN WALI)
|
1218027000NRG24150620230038805
|
15/06/2023
|
PAMMI KAUR
|
1218027WL000723
|
PAMMI KAUR
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297015
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-047-001/18782
(RUPAN WALI)
|
1218027000NRG24150620230038807
|
15/06/2023
|
SHILA DEVI
|
1218027WL000723
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297107
|
|
SEELADEVIWORAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
JAKHAL
|
HR-18-027-047-001/18802
(RUPAN WALI)
|
1218027000NRG24150620230038809
|
15/06/2023
|
GURMEL
|
1218027WL000723
|
GURMEL
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297030
|
|
GURMAIL SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-047-001/18802
(RUPAN WALI)
|
1218027000NRG24150620230038810
|
15/06/2023
|
SUNHARI DEVI
|
1218027WL000723
|
SUNHARI DEVI
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297100
|
|
SUNIARI W O GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHAL
|
HR-18-027-047-001/19003
(RUPAN WALI)
|
1218027000NRG24150620230038811
|
15/06/2023
|
BHOURO DEVI
|
1218027WL000723
|
BHOURO DEVI
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297026
|
|
BHURIDEVIWORUPPARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
JAKHAL
|
HR-18-027-047-001/19024
(RUPAN WALI)
|
1218027000NRG24150620230038816
|
15/06/2023
|
JEETO DEVI
|
1218027WL000723
|
JEETO DEVI
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297113
|
|
JEETOWOJEETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
JAKHAL
|
HR-18-027-047-001/19037
(RUPAN WALI)
|
1218027000NRG24150620230038818
|
15/06/2023
|
SANDEEP KAUR
|
1218027WL000723
|
SANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297109
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-047-001/19057
(RUPAN WALI)
|
1218027000NRG24150620230038820
|
15/06/2023
|
RAM LAL
|
1218027WL000723
|
RAM LAL
|
00108
|
UTIB0FCCB01
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2792297121
|
|
RAMLALKARTARO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
JAKHAL
|
HR-18-027-047-001/19060
(RUPAN WALI)
|
1218027000NRG24150620230038824
|
15/06/2023
|
PYARI
|
1218027WL000723
|
PYARI
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792296943
|
|
PYARIWOSHRAINARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
JAKHAL
|
HR-18-027-047-001/19084
(RUPAN WALI)
|
1218027000NRG24150620230038827
|
15/06/2023
|
ANWAR RAM
|
1218027WL000723
|
ANWAR RAM
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297052
|
|
ANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
JAKHAL
|
HR-18-027-047-001/19084
(RUPAN WALI)
|
1218027000NRG24150620230038828
|
15/06/2023
|
MAHINDRO
|
1218027WL000723
|
MAHINDRO
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297062
|
|
MAHENDROWOANWERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
JAKHAL
|
HR-18-027-047-001/19084
(RUPAN WALI)
|
1218027000NRG24150620230038829
|
15/06/2023
|
SARVJEET KAUR
|
1218027WL000723
|
SARVJEET KAUR
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297174
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-047-001/19090
(RUPAN WALI)
|
1218027000NRG24150620230038830
|
15/06/2023
|
CHARNA RAM
|
1218027WL000723
|
CHARNA RAM
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297115
|
|
CHARNAGUDDODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
JAKHAL
|
HR-18-027-047-001/19126
(RUPAN WALI)
|
1218027000NRG24150620230038833
|
15/06/2023
|
AJAYAB KAUR
|
1218027WL000723
|
AJAYAB KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297116
|
|
AJAYAB KAUR W/O DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAKHAL
|
HR-18-027-047-001/19130
(RUPAN WALI)
|
1218027000NRG24150620230038834
|
15/06/2023
|
JEETO BAI
|
1218027WL000723
|
JEETO BAI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297039
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
61
|
JAKHAL
|
HR-18-027-047-001/19143
(RUPAN WALI)
|
1218027000NRG24150620230038837
|
15/06/2023
|
JASVEER RAM
|
1218027WL000723
|
JASVEER RAM
|
00108
|
UTIB0FCCB01
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2792296953
|
|
JASVEERRAMSOHARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
JAKHAL
|
HR-18-027-047-001/19155
(RUPAN WALI)
|
1218027000NRG24150620230038839
|
15/06/2023
|
AMARJEET
|
1218027WL000723
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296950
|
|
AMARJEET WO SH BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHAL
|
HR-18-027-047-001/19155
(RUPAN WALI)
|
1218027000NRG24150620230038841
|
15/06/2023
|
NADIA RANI
|
1218027WL000723
|
NADIA RANI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296938
|
|
NADIARANIWOSATNAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
JAKHAL
|
HR-18-027-047-001/19155
(RUPAN WALI)
|
1218027000NRG24150620230038840
|
15/06/2023
|
SATNAM
|
1218027WL000723
|
SATNAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297025
|
|
SATNAMSOBABARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
JAKHAL
|
HR-18-027-047-001/19163
(RUPAN WALI)
|
1218027000NRG24150620230038843
|
15/06/2023
|
MUKHTYARO DEVI
|
1218027WL000723
|
MUKHTYARO DEVI
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297071
|
|
SMT MUKHTIARO DEVI WO SH SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHAL
|
HR-18-027-047-001/19163
(RUPAN WALI)
|
1218027000NRG24150620230038842
|
15/06/2023
|
SAJJAN RAM
|
1218027WL000723
|
SAJJAN RAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297126
|
|
SAJJANRAMSOBATTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
JAKHAL
|
HR-18-027-047-001/19163
(RUPAN WALI)
|
1218027000NRG24150620230038844
|
15/06/2023
|
SIMANDEEP KAUR
|
1218027WL000723
|
SIMANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792297006
|
|
SIMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
JAKHAL
|
HR-18-027-047-001/19175
(RUPAN WALI)
|
1218027000NRG24150620230038845
|
15/06/2023
|
JEETO
|
1218027WL000723
|
JEETO
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296948
|
|
JEETO W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-047-001/19175
(RUPAN WALI)
|
1218027000NRG24150620230038846
|
15/06/2023
|
RAJU
|
1218027WL000723
|
RAJU
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296935
|
|
RAJUSOMOKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
JAKHAL
|
HR-18-027-047-001/19189
(RUPAN WALI)
|
1218027000NRG24150620230038848
|
15/06/2023
|
MUKHTYARO
|
1218027WL000723
|
MUKHTYARO
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296992
|
|
MUKHTYARO W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHAL
|
HR-18-027-047-001/19189
(RUPAN WALI)
|
1218027000NRG24150620230038847
|
15/06/2023
|
PAMMI DEVI
|
1218027WL000723
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297104
|
|
PAMMI DEVI W O JAGGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHAL
|
HR-18-027-047-001/19194
(RUPAN WALI)
|
1218027000NRG24150620230038854
|
15/06/2023
|
BUTA SINGH
|
1218027WL000723
|
BUTA SINGH
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297000
|
|
BUTA RAM SO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHAL
|
HR-18-027-047-001/19194
(RUPAN WALI)
|
1218027000NRG24150620230038852
|
15/06/2023
|
JAGTAR
|
1218027WL000723
|
JAGTAR
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297036
|
|
JAGTAR
|
ICICI BANK LTD(508534)
|
|
74
|
JAKHAL
|
HR-18-027-047-001/19194
(RUPAN WALI)
|
1218027000NRG24150620230038853
|
15/06/2023
|
PARAMJEET KOUR
|
1218027WL000723
|
PARAMJEET KOUR
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297099
|
|
PARMJEET KAUR W /O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHAL
|
HR-18-027-047-001/20246
(RUPAN WALI)
|
1218027000NRG24150620230038856
|
15/06/2023
|
SWARNO DEVI
|
1218027WL000723
|
SWARNO DEVI
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297103
|
|
SAWARNODEVIWODESHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
JAKHAL
|
HR-18-027-047-001/20254
(RUPAN WALI)
|
1218027000NRG24150620230038857
|
15/06/2023
|
MAHENDRO DEVI
|
1218027WL000723
|
MAHENDRO DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296996
|
|
MAHINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
JAKHAL
|
HR-18-027-047-001/20254
(RUPAN WALI)
|
1218027000NRG24150620230038858
|
15/06/2023
|
RANI DEVI
|
1218027WL000723
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296989
|
|
RANIWOBALDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
JAKHAL
|
HR-18-027-047-001/20282
(RUPAN WALI)
|
1218027000NRG24150620230038859
|
15/06/2023
|
KARTAR RAM
|
1218027WL000723
|
KARTAR RAM
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792296978
|
|
KARTAR SINGH S/O GAGAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
JAKHAL
|
HR-18-027-047-001/20305
(RUPAN WALI)
|
1218027000NRG24150620230038863
|
15/06/2023
|
PAMMI DEVI
|
1218027WL000723
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297007
|
|
PAMMI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
JAKHAL
|
HR-18-027-047-001/20305
(RUPAN WALI)
|
1218027000NRG24150620230038860
|
15/06/2023
|
PRITAM RAM
|
1218027WL000723
|
PRITAM RAM
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297045
|
|
PRITAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAKHAL
|
HR-18-027-047-001/20305
(RUPAN WALI)
|
1218027000NRG24150620230038862
|
15/06/2023
|
RAMPAL
|
1218027WL000723
|
RAMPAL
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297132
|
|
RAMPAL
|
ICICI BANK LTD(508534)
|
|
82
|
JAKHAL
|
HR-18-027-047-001/20305
(RUPAN WALI)
|
1218027000NRG24150620230038861
|
15/06/2023
|
SATYA DEVI
|
1218027WL000723
|
SATYA DEVI
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792296965
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
JAKHAL
|
HR-18-027-047-001/20311
(RUPAN WALI)
|
1218027000NRG24150620230038864
|
15/06/2023
|
RAM LAL
|
1218027WL000723
|
RAM LAL
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792296971
|
|
RAM LAL SO SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHAL
|
HR-18-027-047-001/20332
(RUPAN WALI)
|
1218027000NRG24150620230038867
|
15/06/2023
|
HANSO DEVI
|
1218027WL000723
|
HANSO DEVI
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297064
|
|
HANSO DEVI W O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHAL
|
HR-18-027-047-001/20339
(RUPAN WALI)
|
1218027000NRG24150620230038868
|
15/06/2023
|
MAYA DEVI
|
1218027WL000723
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296997
|
|
MAYA DEVI WO PYARA RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAKHAL
|
HR-18-027-047-001/20348
(RUPAN WALI)
|
1218027000NRG24150620230038869
|
15/06/2023
|
BANTA
|
1218027WL000723
|
BANTA
|
00108
|
UTIB0FCCB01
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792297032
|
|
BANTA RAM S/O BAWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
JAKHAL
|
HR-18-027-047-001/20348
(RUPAN WALI)
|
1218027000NRG24150620230038870
|
15/06/2023
|
RANI DEVI
|
1218027WL000723
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297102
|
|
RANIDEVIWOBANTARAMVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
JAKHAL
|
HR-18-027-047-001/20353
(RUPAN WALI)
|
1218027000NRG24150620230038871
|
15/06/2023
|
DARO DEVI
|
1218027WL000723
|
DARO DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297112
|
|
DARODEVIWOKARTARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
JAKHAL
|
HR-18-027-047-001/20360-A
(RUPAN WALI)
|
1218027000NRG24150620230038872
|
15/06/2023
|
BALLOCHA DEVI
|
1218027WL000723
|
BALLOCHA DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296934
|
|
BALOCHAWOMAHINDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
JAKHAL
|
HR-18-027-047-001/20360-A
(RUPAN WALI)
|
1218027000NRG24150620230038874
|
15/06/2023
|
BANSO
|
1218027WL000723
|
BANSO
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296964
|
|
BANSO W O JEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHAL
|
HR-18-027-047-001/20360-A
(RUPAN WALI)
|
1218027000NRG24150620230038873
|
15/06/2023
|
JEETA RAM
|
1218027WL000723
|
JEETA RAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296990
|
|
JEETARAMSOMAHINDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
JAKHAL
|
HR-18-027-047-001/20364
(RUPAN WALI)
|
1218027000NRG24150620230038875
|
15/06/2023
|
PYARI DEVI
|
1218027WL000723
|
PYARI DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297110
|
|
PYARODEVIWOSIKANDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
JAKHAL
|
HR-18-027-047-001/20462
(RUPAN WALI)
|
1218027000NRG24150620230038877
|
15/06/2023
|
MAYA
|
1218027WL000723
|
MAYA
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296966
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
94
|
JAKHAL
|
HR-18-027-047-001/20474
(RUPAN WALI)
|
1218027000NRG24150620230038880
|
15/06/2023
|
JANTA RAM
|
1218027WL000723
|
JANTA RAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297133
|
|
JANTRAMSOBHURARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
95
|
JAKHAL
|
HR-18-027-047-001/20648
(RUPAN WALI)
|
1218027000NRG24150620230038881
|
15/06/2023
|
SUBHASH
|
1218027WL000723
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297087
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
96
|
JAKHAL
|
HR-18-027-047-001/20662
(RUPAN WALI)
|
1218027000NRG24150620230038883
|
15/06/2023
|
RANI KAUR
|
1218027WL000723
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297027
|
|
RANIKAURWOMAKHANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
JAKHAL
|
HR-18-027-047-001/20670
(RUPAN WALI)
|
1218027000NRG24150620230038884
|
15/06/2023
|
JAGTAR SINGH
|
1218027WL000723
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296975
|
|
JAGTARSINGHSOHAKAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
98
|
JAKHAL
|
HR-18-027-047-001/21729
(RUPAN WALI)
|
1218027000NRG24150620230038887
|
15/06/2023
|
DEEP
|
1218027WL000723
|
DEEP
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297001
|
|
DEEP SINGH S/O DYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
JAKHAL
|
HR-18-027-047-001/21729
(RUPAN WALI)
|
1218027000NRG24150620230038888
|
15/06/2023
|
SUMAN DEVI
|
1218027WL000723
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297145
|
|
SUMAN DEVI W O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAKHAL
|
HR-18-027-047-001/21737
(RUPAN WALI)
|
1218027000NRG24150620230038890
|
15/06/2023
|
JASVIR KAUR
|
1218027WL000723
|
JASVIR KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297093
|
|
MRS JASVIR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAKHAL
|
HR-18-027-047-001/21758
(RUPAN WALI)
|
1218027000NRG24150620230038892
|
15/06/2023
|
JOGINDRO
|
1218027WL000723
|
JOGINDRO
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296945
|
|
JOGINDROWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
102
|
JAKHAL
|
HR-18-027-047-001/21758
(RUPAN WALI)
|
1218027000NRG24150620230038891
|
15/06/2023
|
PALA RAM
|
1218027WL000723
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792296977
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
103
|
JAKHAL
|
HR-18-027-047-001/21768
(RUPAN WALI)
|
1218027000NRG24150620230038898
|
15/06/2023
|
DANNI
|
1218027WL000723
|
DANNI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297017
|
|
DANI
|
ICICI BANK LTD(508534)
|
|
104
|
JAKHAL
|
HR-18-027-047-001/21770
(RUPAN WALI)
|
1218027000NRG24150620230038899
|
15/06/2023
|
BIMLA
|
1218027WL000723
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296988
|
|
BIMLADEVIWOSUKHDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
105
|
JAKHAL
|
HR-18-027-047-001/21798
(RUPAN WALI)
|
1218027000NRG24150620230038900
|
15/06/2023
|
KEVA DEVI
|
1218027WL000723
|
KEVA DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296981
|
|
KELO DEVI WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAKHAL
|
HR-18-027-047-001/21798
(RUPAN WALI)
|
1218027000NRG24150620230038901
|
15/06/2023
|
MAMTA
|
1218027WL000723
|
MAMTA
|
00108
|
UTIB0FCCB01
|
328
|
328
|
Processed
|
27/06/2023
|
|
2792297004
|
|
MAMTA W O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHAL
|
HR-18-027-047-001/21807
(RUPAN WALI)
|
1218027000NRG24150620230038902
|
15/06/2023
|
DHARM PAL
|
1218027WL000723
|
DHARM PAL
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296985
|
|
DHARMPAL
|
ICICI BANK LTD(508534)
|
|
108
|
JAKHAL
|
HR-18-027-047-001/21807
(RUPAN WALI)
|
1218027000NRG24150620230038903
|
15/06/2023
|
NIHALO
|
1218027WL000723
|
NIHALO
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296928
|
|
NIHALODEVIWORASALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
JAKHAL
|
HR-18-027-047-001/21813
(RUPAN WALI)
|
1218027000NRG24150620230038904
|
15/06/2023
|
MURTI DEVI
|
1218027WL000723
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296939
|
|
MURTIDEVIWOKIRPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
110
|
JAKHAL
|
HR-18-027-047-001/21817
(RUPAN WALI)
|
1218027000NRG24150620230038906
|
15/06/2023
|
JAILO
|
1218027WL000723
|
JAILO
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296937
|
|
JAILO
|
ICICI BANK LTD(508534)
|
|
111
|
JAKHAL
|
HR-18-027-047-001/21817
(RUPAN WALI)
|
1218027000NRG24150620230038905
|
15/06/2023
|
PALA RAM
|
1218027WL000723
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792296984
|
|
PALA
|
ICICI BANK LTD(508534)
|
|
112
|
JAKHAL
|
HR-18-027-047-001/21820
(RUPAN WALI)
|
1218027000NRG24150620230038907
|
15/06/2023
|
MANGA RAM
|
1218027WL000723
|
MANGA RAM
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297140
|
|
MANGARAMSOGYANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
113
|
JAKHAL
|
HR-18-027-047-001/21823
(RUPAN WALI)
|
1218027000NRG24150620230038909
|
15/06/2023
|
KAMLA DEVI
|
1218027WL000723
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297090
|
|
KAMALADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
114
|
JAKHAL
|
HR-18-027-047-001/21823
(RUPAN WALI)
|
1218027000NRG24150620230038908
|
15/06/2023
|
OM PARKASH
|
1218027WL000723
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297038
|
|
OMPRAKASHSOGAYANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
JAKHAL
|
HR-18-027-047-001/21823
(RUPAN WALI)
|
1218027000NRG24150620230038910
|
15/06/2023
|
SANJEEV KUMAR
|
1218027WL000723
|
SANJEEV KUMAR
|
00108
|
UTIB0FCCB01
|
328
|
328
|
Processed
|
27/06/2023
|
|
2792297088
|
|
SANJEEVKUMARSOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
116
|
JAKHAL
|
HR-18-027-047-001/21823
(RUPAN WALI)
|
1218027000NRG24150620230038911
|
15/06/2023
|
SUKHJEET
|
1218027WL000723
|
SUKHJEET
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297089
|
|
SUKHJEET W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAKHAL
|
HR-18-027-047-001/21837
(RUPAN WALI)
|
1218027000NRG24150620230038912
|
15/06/2023
|
VEENA
|
1218027WL000723
|
VEENA
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297095
|
|
VEENA RANI WO RAJVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAKHAL
|
HR-18-027-047-001/21852
(RUPAN WALI)
|
1218027000NRG24150620230038913
|
15/06/2023
|
SANTOSH RANI
|
1218027WL000723
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296926
|
|
SANTOSHKUMARIWOJAGMAILSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
119
|
JAKHAL
|
HR-18-027-047-001/21859
(RUPAN WALI)
|
1218027000NRG24150620230038914
|
15/06/2023
|
BAGHVANTI
|
1218027WL000723
|
BAGHVANTI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297094
|
|
BHAGWANTI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAKHAL
|
HR-18-027-047-001/21859
(RUPAN WALI)
|
1218027000NRG24150620230038915
|
15/06/2023
|
SURJEET
|
1218027WL000723
|
SURJEET
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297003
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
JAKHAL
|
HR-18-027-047-001/21868
(RUPAN WALI)
|
1218027000NRG24150620230038916
|
15/06/2023
|
KARAMJEET KAUR
|
1218027WL000723
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297085
|
|
KARAMJIT KAUR W/O RAMSHARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
JAKHAL
|
HR-18-027-047-001/21882
(RUPAN WALI)
|
1218027000NRG24150620230038919
|
15/06/2023
|
BHOURO DEVI
|
1218027WL000723
|
BHOURO DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297114
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
JAKHAL
|
HR-18-027-047-001/21892
(RUPAN WALI)
|
1218027000NRG24150620230038921
|
15/06/2023
|
KRISHNA DEVI
|
1218027WL000723
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297028
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
124
|
JAKHAL
|
HR-18-027-047-001/21892
(RUPAN WALI)
|
1218027000NRG24150620230038920
|
15/06/2023
|
NEKA RAM
|
1218027WL000723
|
NEKA RAM
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297098
|
|
NEKARAMSOPRITAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
JAKHAL
|
HR-18-027-047-001/21932
(RUPAN WALI)
|
1218027000NRG24150620230038922
|
15/06/2023
|
AMARJEET
|
1218027WL000723
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297040
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
JAKHAL
|
HR-18-027-047-001/21950
(RUPAN WALI)
|
1218027000NRG24150620230038924
|
15/06/2023
|
GURMEET
|
1218027WL000723
|
GURMEET
|
00108
|
UTIB0FCCB01
|
328
|
328
|
Processed
|
27/06/2023
|
|
2792297086
|
|
GURMEET SINGH SO JETHU RAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAKHAL
|
HR-18-027-047-001/21950
(RUPAN WALI)
|
1218027000NRG24150620230038925
|
15/06/2023
|
PARAMJEET KOUR
|
1218027WL000723
|
PARAMJEET KOUR
|
00108
|
UTIB0FCCB01
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792296929
|
|
PARMJEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAKHAL
|
HR-18-027-047-001/21957
(RUPAN WALI)
|
1218027000NRG24150620230038926
|
15/06/2023
|
JASVEER KAUR
|
1218027WL000723
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296995
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAKHAL
|
HR-18-027-047-001/21965
(RUPAN WALI)
|
1218027000NRG24150620230038928
|
15/06/2023
|
TEJO
|
1218027WL000723
|
TEJO
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296987
|
|
TEJO W O JETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAKHAL
|
HR-18-027-047-001/22015
(RUPAN WALI)
|
1218027000NRG24150620230038929
|
15/06/2023
|
BHOLI DEVI
|
1218027WL000723
|
BHOLI DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297084
|
|
BHLOI
|
ICICI BANK LTD(508534)
|
|
131
|
JAKHAL
|
HR-18-027-047-001/22015
(RUPAN WALI)
|
1218027000NRG24150620230038930
|
15/06/2023
|
SITA RAM
|
1218027WL000723
|
SITA RAM
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297143
|
|
SETA RAM
|
ICICI BANK LTD(508534)
|
|
132
|
JAKHAL
|
HR-18-027-047-001/22019
(RUPAN WALI)
|
1218027000NRG24150620230038933
|
15/06/2023
|
GEETO
|
1218027WL000723
|
GEETO
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297083
|
|
GUDDI W O MITHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAKHAL
|
HR-18-027-047-001/22019
(RUPAN WALI)
|
1218027000NRG24150620230038935
|
15/06/2023
|
GURPREET
|
1218027WL000723
|
GURPREET
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296927
|
|
GURPREETSINGHSOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
134
|
JAKHAL
|
HR-18-027-047-001/22019
(RUPAN WALI)
|
1218027000NRG24150620230038934
|
15/06/2023
|
MITHU RAM
|
1218027WL000723
|
MITHU RAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297169
|
|
MITHURAMSONIKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
135
|
JAKHAL
|
HR-18-027-047-001/22024
(RUPAN WALI)
|
1218027000NRG24150620230038936
|
15/06/2023
|
ROSHNAI DEVI
|
1218027WL000723
|
ROSHNAI DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296980
|
|
ROSHNIWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
136
|
JAKHAL
|
HR-18-027-047-001/22028
(RUPAN WALI)
|
1218027000NRG24150620230038938
|
15/06/2023
|
BHULAR
|
1218027WL000723
|
BHULAR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296991
|
|
BHULAR WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAKHAL
|
HR-18-027-047-001/22045
(RUPAN WALI)
|
1218027000NRG24150620230038940
|
15/06/2023
|
LILU RAM
|
1218027WL000723
|
LILU RAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297070
|
|
LEELU RAM
|
ICICI BANK LTD(508534)
|
|
138
|
JAKHAL
|
HR-18-027-047-001/22045
(RUPAN WALI)
|
1218027000NRG24150620230038941
|
15/06/2023
|
SANDEEP KAUR
|
1218027WL000723
|
SANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296952
|
|
SANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAKHAL
|
HR-18-027-047-001/22061
(RUPAN WALI)
|
1218027000NRG24150620230038942
|
15/06/2023
|
KAMALA DEVI
|
1218027WL000723
|
KAMALA DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296933
|
|
KAMLA WO BHAGWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAKHAL
|
HR-18-027-047-001/22067
(RUPAN WALI)
|
1218027000NRG24150620230038944
|
15/06/2023
|
NIKKI DEVI
|
1218027WL000723
|
NIKKI DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296976
|
|
NIKI DEVI W O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JAKHAL
|
HR-18-027-047-001/22071
(RUPAN WALI)
|
1218027000NRG24150620230038946
|
15/06/2023
|
GOGLI RAM
|
1218027WL000723
|
GOGLI RAM
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296930
|
|
GOGLI SO CHHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JAKHAL
|
HR-18-027-047-001/22071
(RUPAN WALI)
|
1218027000NRG24150620230038947
|
15/06/2023
|
KITABO
|
1218027WL000723
|
KITABO
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296979
|
|
KITABO DEVI WO GOGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAKHAL
|
HR-18-027-047-001/26110
(RUPAN WALI)
|
1218027000NRG24150620230038948
|
15/06/2023
|
JAGPAL SINGH
|
1218027WL000723
|
JAGPAL SINGH
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297120
|
|
JAGPALSINGHSOCHOOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
144
|
JAKHAL
|
HR-18-027-047-001/26110
(RUPAN WALI)
|
1218027000NRG24150620230038949
|
15/06/2023
|
MANJEET KAUR
|
1218027WL000723
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297144
|
|
MANJEET KAUR W O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAKHAL
|
HR-18-027-047-001/27141
(RUPAN WALI)
|
1218027000NRG24150620230038952
|
15/06/2023
|
JAGRAJ
|
1218027WL000723
|
JAGRAJ
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297021
|
|
JAGRAJSINGHSOCHOOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
146
|
JAKHAL
|
HR-18-027-047-001/29400
(RUPAN WALI)
|
1218027000NRG24150620230038957
|
15/06/2023
|
BINDRI
|
1218027WL000723
|
BINDRI
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297067
|
|
BINDRI
|
ICICI BANK LTD(508534)
|
|
147
|
JAKHAL
|
HR-18-027-047-001/29400
(RUPAN WALI)
|
1218027000NRG24150620230038956
|
15/06/2023
|
MALKEET
|
1218027WL000723
|
MALKEET
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297029
|
|
MALKIT RAM S/O. LEHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAKHAL
|
HR-18-027-047-001/29402
(RUPAN WALI)
|
1218027000NRG24150620230038958
|
15/06/2023
|
LUXMI DEVI
|
1218027WL000723
|
LUXMI DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296932
|
|
LICHHMA DEVI@ LAXMI DEVI W/O PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
JAKHAL
|
HR-18-027-047-001/29403
(RUPAN WALI)
|
1218027000NRG24150620230038961
|
15/06/2023
|
BALJEET
|
1218027WL000723
|
BALJEET
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297023
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAKHAL
|
HR-18-027-047-001/29403
(RUPAN WALI)
|
1218027000NRG24150620230038960
|
15/06/2023
|
PALO DEVI
|
1218027WL000723
|
PALO DEVI
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297059
|
|
PALLO DEVI W O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAKHAL
|
HR-18-027-047-001/29404
(RUPAN WALI)
|
1218027000NRG24150620230038962
|
15/06/2023
|
NAHMA RAM
|
1218027WL000723
|
NAHMA RAM
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296973
|
|
NAHMA RAM S/O NOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAKHAL
|
HR-18-027-047-001/29405
(RUPAN WALI)
|
1218027000NRG24150620230038964
|
15/06/2023
|
BAHADAR RAM
|
1218027WL000723
|
BAHADAR RAM
|
00108
|
UTIB0FCCB01
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792296994
|
|
BAHADER RAM S/O NOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
JAKHAL
|
HR-18-027-047-001/29405
(RUPAN WALI)
|
1218027000NRG24150620230038965
|
15/06/2023
|
MAHAVIR SINGH
|
1218027WL000723
|
MAHAVIR SINGH
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297151
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
154
|
JAKHAL
|
HR-18-027-047-001/30897
(RUPAN WALI)
|
1218027000NRG24150620230038970
|
15/06/2023
|
BHOLI DEVI
|
1218027WL000723
|
BHOLI DEVI
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297056
|
|
BHOLIDEVIWOGURMUKHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
155
|
JAKHAL
|
HR-18-027-047-001/30910
(RUPAN WALI)
|
1218027000NRG24150620230038972
|
15/06/2023
|
SARAVJEET KAUR
|
1218027WL000723
|
SARAVJEET KAUR
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297053
|
|
SARAVJEET KAUR W O SHISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JAKHAL
|
HR-18-027-047-001/30910
(RUPAN WALI)
|
1218027000NRG24150620230038971
|
15/06/2023
|
SHISPAL
|
1218027WL000723
|
SHISPAL
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297082
|
|
SHISHPAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAKHAL
|
HR-18-027-047-001/30915
(RUPAN WALI)
|
1218027000NRG24150620230038973
|
15/06/2023
|
LABHA RAM
|
1218027WL000723
|
LABHA RAM
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296998
|
|
LABHARAMSOBARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
158
|
JAKHAL
|
HR-18-027-047-001/30915
(RUPAN WALI)
|
1218027000NRG24150620230038974
|
15/06/2023
|
SUKHPAL
|
1218027WL000723
|
SUKHPAL
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296922
|
|
SUKHPALKOURWOLABHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
159
|
JAKHAL
|
HR-18-027-047-001/30920
(RUPAN WALI)
|
1218027000NRG24150620230038975
|
15/06/2023
|
PARAMJEET KAUR
|
1218027WL000723
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1967
|
1967
|
Processed
|
27/06/2023
|
|
2792296951
|
|
PARAMJEET KAUR W O BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JAKHAL
|
HR-18-027-047-001/30926
(RUPAN WALI)
|
1218027000NRG24150620230038976
|
15/06/2023
|
AMARJIT KOUR
|
1218027WL000723
|
AMARJIT KOUR
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296942
|
|
AMARJIT KAUR W O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JAKHAL
|
HR-18-027-047-001/30932
(RUPAN WALI)
|
1218027000NRG24150620230038977
|
15/06/2023
|
BANSO
|
1218027WL000723
|
BANSO
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297033
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
JAKHAL
|
HR-18-027-047-001/30936
(RUPAN WALI)
|
1218027000NRG24150620230038978
|
15/06/2023
|
KAMLESH
|
1218027WL000723
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297063
|
|
KAMKESHA
|
ICICI BANK LTD(508534)
|
|
163
|
JAKHAL
|
HR-18-027-047-001/30944
(RUPAN WALI)
|
1218027000NRG24150620230038979
|
15/06/2023
|
LALA RAM
|
1218027WL000723
|
LALA RAM
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297105
|
|
LALARAMSOSALWANTRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
164
|
JAKHAL
|
HR-18-027-047-001/30944
(RUPAN WALI)
|
1218027000NRG24150620230038980
|
15/06/2023
|
SARBJEET KAUR
|
1218027WL000723
|
SARBJEET KAUR
|
00108
|
UTIB0FCCB01
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792296944
|
|
SARBJEET KAUR W O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JAKHAL
|
HR-18-027-047-001/30970
(RUPAN WALI)
|
1218027000NRG24150620230038981
|
15/06/2023
|
SUKHVINDER KAUR
|
1218027WL000723
|
SUKHVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297146
|
|
SUKHVINDERKAURWOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
166
|
JAKHAL
|
HR-18-027-047-001/31024
(RUPAN WALI)
|
1218027000NRG24150620230038982
|
15/06/2023
|
SURESH
|
1218027WL000723
|
SURESH
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297072
|
|
SURESHKUMARSOANWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
167
|
JAKHAL
|
HR-18-027-047-001/31024
(RUPAN WALI)
|
1218027000NRG24150620230038983
|
15/06/2023
|
VIRPAL KAUR
|
1218027WL000723
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792296968
|
|
VIRPALKOURWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
168
|
JAKHAL
|
HR-18-027-047-001/31026
(RUPAN WALI)
|
1218027000NRG24150620230038985
|
15/06/2023
|
AMRIKO DEVI
|
1218027WL000723
|
AMRIKO DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297172
|
|
MRS AMRIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAKHAL
|
HR-18-027-047-001/31026
(RUPAN WALI)
|
1218027000NRG24150620230038984
|
15/06/2023
|
ASHOK KUMAR
|
1218027WL000723
|
ASHOK KUMAR
|
00108
|
UTIB0FCCB01
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792297058
|
|
ASHOKKUMARSOANVARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
170
|
JAKHAL
|
HR-18-027-047-001/31036
(RUPAN WALI)
|
1218027000NRG24150620230038986
|
15/06/2023
|
SARVJEET
|
1218027WL000723
|
SARVJEET
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792296983
|
|
SARVJEET KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
JAKHAL
|
HR-18-027-047-001/31043
(RUPAN WALI)
|
1218027000NRG24150620230038987
|
15/06/2023
|
PYARA RAM
|
1218027WL000723
|
PYARA RAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297074
|
|
PYARARAMSOLALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
172
|
JAKHAL
|
HR-18-027-047-001/31052
(RUPAN WALI)
|
1218027000NRG24150620230038989
|
15/06/2023
|
JAGDISH
|
1218027WL000723
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296972
|
|
JAGDESH RAM
|
ICICI BANK LTD(508534)
|
|
173
|
JAKHAL
|
HR-18-027-047-001/31052
(RUPAN WALI)
|
1218027000NRG24150620230038990
|
15/06/2023
|
SAWARNO
|
1218027WL000723
|
SAWARNO
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297137
|
|
SAWARNAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
174
|
JAKHAL
|
HR-18-027-047-001/34758
(RUPAN WALI)
|
1218027000NRG24150620230038991
|
15/06/2023
|
AMARJEET KAUR
|
1218027WL000723
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297092
|
|
AMARJEET WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JAKHAL
|
HR-18-027-047-001/34761
(RUPAN WALI)
|
1218027000NRG24150620230038992
|
15/06/2023
|
ANITA
|
1218027WL000723
|
ANITA
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792296931
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
176
|
JAKHAL
|
HR-18-027-047-001/34764
(RUPAN WALI)
|
1218027000NRG24150620230038994
|
15/06/2023
|
BHOLI DEVI
|
1218027WL000723
|
BHOLI DEVI
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792296925
|
|
BHOLIDEVIWOJAGTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
177
|
JAKHAL
|
HR-18-027-047-001/34764
(RUPAN WALI)
|
1218027000NRG24150620230038993
|
15/06/2023
|
JAGTAR
|
1218027WL000723
|
JAGTAR
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296923
|
|
JAGTARSINGHSOSURJITSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
178
|
JAKHAL
|
HR-18-027-047-001/34766
(RUPAN WALI)
|
1218027000NRG24150620230038996
|
15/06/2023
|
DAYLO KAUR
|
1218027WL000723
|
DAYLO KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297091
|
|
DHYALOKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
179
|
JAKHAL
|
HR-18-027-047-001/34771
(RUPAN WALI)
|
1218027000NRG24150620230038997
|
15/06/2023
|
BHOLA RAM
|
1218027WL000723
|
BHOLA RAM
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297080
|
|
BHOLASINGHSARAVJEETKOUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
180
|
JAKHAL
|
HR-18-027-047-001/34771
(RUPAN WALI)
|
1218027000NRG24150620230038998
|
15/06/2023
|
SARABJEET KAUR
|
1218027WL000723
|
SARABJEET KAUR
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297079
|
|
SARAWJEETWOBHOLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
181
|
JAKHAL
|
HR-18-027-047-001/34772
(RUPAN WALI)
|
1218027000NRG24150620230039000
|
15/06/2023
|
KHUSHI RAM
|
1218027WL000723
|
KHUSHI RAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296920
|
|
KHUSHIRAMSOMUKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
182
|
JAKHAL
|
HR-18-027-047-001/34772
(RUPAN WALI)
|
1218027000NRG24150620230038999
|
15/06/2023
|
RANI DEVI
|
1218027WL000723
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297075
|
|
RANI W O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JAKHAL
|
HR-18-027-047-001/34773
(RUPAN WALI)
|
1218027000NRG24150620230039002
|
15/06/2023
|
MEETO DEVI
|
1218027WL000723
|
MEETO DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297037
|
|
MITODEVIWOTIKKESHAH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
184
|
JAKHAL
|
HR-18-027-047-001/34783
(RUPAN WALI)
|
1218027000NRG24150620230039003
|
15/06/2023
|
SARVJEET
|
1218027WL000723
|
SARVJEET
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296969
|
|
SARVJITKOURWOBALJITRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
185
|
JAKHAL
|
HR-18-027-047-001/34785
(RUPAN WALI)
|
1218027000NRG24150620230039004
|
15/06/2023
|
BHEERO DEVI
|
1218027WL000723
|
BHEERO DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297041
|
|
BHIRODEVIWORAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
186
|
JAKHAL
|
HR-18-027-047-001/34786
(RUPAN WALI)
|
1218027000NRG24150620230039005
|
15/06/2023
|
HANSO DEVI
|
1218027WL000723
|
HANSO DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296919
|
|
HANSHODEVIWOJEETARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
187
|
JAKHAL
|
HR-18-027-047-001/34787
(RUPAN WALI)
|
1218027000NRG24150620230039008
|
15/06/2023
|
BHAJNO DEVI
|
1218027WL000723
|
BHAJNO DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296993
|
|
BHAJANO DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
JAKHAL
|
HR-18-027-047-001/34788
(RUPAN WALI)
|
1218027000NRG24150620230039009
|
15/06/2023
|
MANJEET KOUR
|
1218027WL000723
|
MANJEET KOUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296982
|
|
MANJEETKOURWOMALKEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
189
|
JAKHAL
|
HR-18-027-047-001/34791
(RUPAN WALI)
|
1218027000NRG24150620230039012
|
15/06/2023
|
BALDEV SINGH
|
1218027WL000723
|
BALDEV SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792297122
|
|
BALDEV SINGH S O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JAKHAL
|
HR-18-027-047-001/34791
(RUPAN WALI)
|
1218027000NRG24150620230039011
|
15/06/2023
|
CHARNO
|
1218027WL000723
|
CHARNO
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297054
|
|
CHARODEVIWONACHHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
191
|
JAKHAL
|
HR-18-027-047-001/34791
(RUPAN WALI)
|
1218027000NRG24150620230039010
|
15/06/2023
|
NACHHARAR RAM
|
1218027WL000723
|
NACHHARAR RAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296970
|
|
NACHHATAR RAM SO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JAKHAL
|
HR-18-027-047-001/34791
(RUPAN WALI)
|
1218027000NRG24150620230039013
|
15/06/2023
|
PAMMI DEVI
|
1218027WL000723
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297002
|
|
PAMMIDEVIWOBALDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
193
|
JAKHAL
|
HR-18-027-047-001/34940
(RUPAN WALI)
|
1218027000NRG24150620230039014
|
15/06/2023
|
KARAMJEET KAUR
|
1218027WL000723
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296986
|
|
KARMJEET KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JAKHAL
|
HR-18-027-047-001/34941
(RUPAN WALI)
|
1218027000NRG24150620230039015
|
15/06/2023
|
MAHAGI
|
1218027WL000723
|
MAHAGI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296941
|
|
MAHAGI W O NANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JAKHAL
|
HR-18-027-047-001/34941
(RUPAN WALI)
|
1218027000NRG24150620230039016
|
15/06/2023
|
NENA RAM
|
1218027WL000723
|
NENA RAM
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297141
|
|
NAINARAMSOMOKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
196
|
JAKHAL
|
HR-18-027-047-001/34942
(RUPAN WALI)
|
1218027000NRG24150620230039017
|
15/06/2023
|
KARAM CHAND
|
1218027WL000723
|
KARAM CHAND
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297005
|
|
KARAMCHANDSOGULLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
197
|
JAKHAL
|
HR-18-027-047-001/34942
(RUPAN WALI)
|
1218027000NRG24150620230039018
|
15/06/2023
|
PALO DEVI
|
1218027WL000723
|
PALO DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297118
|
|
PALO W O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JAKHAL
|
HR-18-027-047-001/34943
(RUPAN WALI)
|
1218027000NRG24150620230039020
|
15/06/2023
|
ANGREJ
|
1218027WL000723
|
ANGREJ
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792296924
|
|
ANGREJ SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JAKHAL
|
HR-18-027-047-001/34944
(RUPAN WALI)
|
1218027000NRG24150620230039022
|
15/06/2023
|
MANSHO
|
1218027WL000723
|
MANSHO
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297069
|
|
MANSHO W O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JAKHAL
|
HR-18-027-047-001/34945
(RUPAN WALI)
|
1218027000NRG24150620230039025
|
15/06/2023
|
LAXMAN
|
1218027WL000723
|
LAXMAN
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297019
|
|
LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
JAKHAL
|
HR-18-027-047-001/34946
(RUPAN WALI)
|
1218027000NRG24150620230039029
|
15/06/2023
|
HANSO
|
1218027WL000723
|
HANSO
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297031
|
|
HANSO DEVI W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JAKHAL
|
HR-18-027-047-001/34947
(RUPAN WALI)
|
1218027000NRG24150620230039030
|
15/06/2023
|
AMARJEET KAUR
|
1218027WL000723
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297034
|
|
AMARJEET WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JAKHAL
|
HR-18-027-047-001/34949
(RUPAN WALI)
|
1218027000NRG24150620230039032
|
15/06/2023
|
BIRO DEVI
|
1218027WL000723
|
BIRO DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297135
|
|
BIRODEVIWOPAPPURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
204
|
JAKHAL
|
HR-18-027-047-001/34949
(RUPAN WALI)
|
1218027000NRG24150620230039033
|
15/06/2023
|
DARSHAN SINGH
|
1218027WL000723
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297173
|
|
DARSHANSINGHSOJAGGURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
205
|
JAKHAL
|
HR-18-027-047-001/34949
(RUPAN WALI)
|
1218027000NRG24150620230039031
|
15/06/2023
|
PAPPU RAM
|
1218027WL000723
|
PAPPU RAM
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296999
|
|
PAPPU RAM S/O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JAKHAL
|
HR-18-027-047-001/34951
(RUPAN WALI)
|
1218027000NRG24150620230039034
|
15/06/2023
|
KALA
|
1218027WL000723
|
KALA
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297073
|
|
KALASINGHMEHINDRODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
207
|
JAKHAL
|
HR-18-027-047-001/34951
(RUPAN WALI)
|
1218027000NRG24150620230039035
|
15/06/2023
|
MAHINDERO DEVI
|
1218027WL000723
|
MAHINDERO DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297078
|
|
MAHINDER KAUR W O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JAKHAL
|
HR-18-027-047-001/34952
(RUPAN WALI)
|
1218027000NRG24150620230039037
|
15/06/2023
|
ANITA
|
1218027WL000723
|
ANITA
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297035
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
JAKHAL
|
HR-18-027-047-001/34953
(RUPAN WALI)
|
1218027000NRG24150620230039039
|
15/06/2023
|
AMARJEET KAUR
|
1218027WL000723
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297076
|
|
AMARJIT KAUR WO VELIYATI RAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
JAKHAL
|
HR-18-027-047-001/34954
(RUPAN WALI)
|
1218027000NRG24150620230039040
|
15/06/2023
|
KANTO DEVI
|
1218027WL000723
|
KANTO DEVI
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792296940
|
|
KANTO DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
JAKHAL
|
HR-18-027-047-001/34955
(RUPAN WALI)
|
1218027000NRG24150620230039041
|
15/06/2023
|
KANTO DEVI
|
1218027WL000723
|
KANTO DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297111
|
|
KANTODEVIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
212
|
JAKHAL
|
HR-18-027-047-001/34956
(RUPAN WALI)
|
1218027000NRG24150620230039043
|
15/06/2023
|
MANJEET KOUR
|
1218027WL000723
|
MANJEET KOUR
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297081
|
|
MANJEET KAUR W O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JAKHAL
|
HR-18-027-047-001/34957
(RUPAN WALI)
|
1218027000NRG24150620230039044
|
15/06/2023
|
JAGIRO DEVI
|
1218027WL000723
|
JAGIRO DEVI
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297077
|
|
JANGIRO DEVI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JAKHAL
|
HR-18-027-047-001/34974
(RUPAN WALI)
|
1218027000NRG24150620230039046
|
15/06/2023
|
KULWINDER
|
1218027WL000723
|
KULWINDER
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297042
|
|
KULVINDERKOURWOKULDEEPSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
215
|
JAKHAL
|
HR-18-027-047-001/78634
(RUPAN WALI)
|
1218027000NRG24150620230039047
|
15/06/2023
|
AMERJEET KAUR
|
1218027WL000723
|
AMERJEET KAUR
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792296960
|
|
AMARJEET KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JAKHAL
|
HR-18-027-047-001/78634
(RUPAN WALI)
|
1218027000NRG24150620230039048
|
15/06/2023
|
BUTA RAM
|
1218027WL000723
|
BUTA RAM
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297020
|
|
BUTTARAMSOKRISHANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
217
|
JAKHAL
|
HR-18-027-047-001/78650
(RUPAN WALI)
|
1218027000NRG24150620230039049
|
15/06/2023
|
PARO DEVI
|
1218027WL000723
|
PARO DEVI
|
00108
|
UTIB0FCCB01
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297016
|
|
PARO DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
JAKHAL
|
HR-18-027-047-001/78666
(RUPAN WALI)
|
1218027000NRG24150620230039050
|
15/06/2023
|
SARVJEET KAUR
|
1218027WL000723
|
SARVJEET KAUR
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296959
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JAKHAL
|
HR-18-027-047-001/78692
(RUPAN WALI)
|
1218027000NRG24150620230039052
|
15/06/2023
|
PYARI DEVI
|
1218027WL000723
|
PYARI DEVI
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297134
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
220
|
JAKHAL
|
HR-18-027-047-001/78724
(RUPAN WALI)
|
1218027000NRG24150620230039060
|
15/06/2023
|
PARMJEET KAUR
|
1218027WL000723
|
PARMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792296957
|
|
PARAMJIT DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JAKHAL
|
HR-18-027-047-001/78724
(RUPAN WALI)
|
1218027000NRG24150620230039059
|
15/06/2023
|
VEERA DEVI
|
1218027WL000723
|
VEERA DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296961
|
|
VEERADEVIWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
222
|
JAKHAL
|
HR-18-027-047-001/78751
(RUPAN WALI)
|
1218027000NRG24150620230039069
|
15/06/2023
|
AMRIK SINGH
|
1218027WL000723
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297009
|
|
AMRIK SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JAKHAL
|
HR-18-027-047-001/78751
(RUPAN WALI)
|
1218027000NRG24150620230039068
|
15/06/2023
|
PARAMJIT
|
1218027WL000723
|
PARAMJIT
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792296954
|
|
PARAMJIT WO AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JAKHAL
|
HR-18-027-047-001/78758
(RUPAN WALI)
|
1218027000NRG24150620230039070
|
15/06/2023
|
KIRNA DEVI
|
1218027WL000723
|
KIRNA DEVI
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297168
|
|
KIRNA DEVI W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
JAKHAL
|
HR-18-027-047-001/78810
(RUPAN WALI)
|
1218027000NRG24150620230039085
|
15/06/2023
|
SUMAN DEVI
|
1218027WL000723
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296967
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
JAKHAL
|
HR-18-027-047-001/78818
(RUPAN WALI)
|
1218027000NRG24150620230039090
|
15/06/2023
|
BHURO DEVI
|
1218027WL000723
|
BHURO DEVI
|
00108
|
UTIB0FCCB01
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297131
|
|
BHURODEVIWOKISHANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
227
|
JAKHAL
|
HR-18-027-047-001/78821
(RUPAN WALI)
|
1218027000NRG24150620230039092
|
15/06/2023
|
MALKITO DEVI
|
1218027WL000723
|
MALKITO DEVI
|
00108
|
UTIB0FCCB01
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297166
|
|
MALKITO DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
JAKHAL
|
HR-18-027-047-001/78829
(RUPAN WALI)
|
1218027000NRG24150620230039093
|
15/06/2023
|
PAMMI DEVI
|
1218027WL000723
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296963
|
|
PAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JAKHAL
|
HR-18-027-047-001/78829
(RUPAN WALI)
|
1218027000NRG24150620230039094
|
15/06/2023
|
SUKHDEV RAM
|
1218027WL000723
|
SUKHDEV RAM
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297012
|
|
SUKHDEVSINGHSOSHINGARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
230
|
JAKHAL
|
HR-18-027-047-001/78835
(RUPAN WALI)
|
1218027000NRG24150620230039097
|
15/06/2023
|
HANSA RAM
|
1218027WL000723
|
HANSA RAM
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296956
|
|
HANSA RAM
|
ICICI BANK LTD(508534)
|
|
231
|
JAKHAL
|
HR-18-027-047-001/78835
(RUPAN WALI)
|
1218027000NRG24150620230039096
|
15/06/2023
|
MAHINDRO
|
1218027WL000723
|
MAHINDRO
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792296955
|
|
MAHINDERO
|
ICICI BANK LTD(508534)
|
|
232
|
JAKHAL
|
HR-18-027-047-001/78839
(RUPAN WALI)
|
1218027000NRG24150620230039098
|
15/06/2023
|
JITO
|
1218027WL000723
|
JITO
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297171
|
|
JITO BHAI
|
ICICI BANK LTD(508534)
|
|
233
|
JAKHAL
|
HR-18-027-047-001/78839
(RUPAN WALI)
|
1218027000NRG24150620230039100
|
15/06/2023
|
TARA CHAND
|
1218027WL000723
|
TARA CHAND
|
00108
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297170
|
|
TARA CHAND SO BALBIR RAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAKHAL
|
HR-18-027-047-001/78846
(RUPAN WALI)
|
1218027000NRG24150620230039106
|
15/06/2023
|
SATPAL
|
1218027WL000723
|
SATPAL
|
00108
|
UTIB0FCCB01
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297008
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414369
|
414369
|
|
|
|
|
|
|
|
|
235
|
JAKHAL
|
HR-18-027-047-001/18059
(RUPAN WALI)
|
1218027000NRG24150620230038777
|
15/06/2023
|
BHUDH RAM
|
1218027WL000723
|
BHUDH RAM
|
00154
|
PUNB0HGB001
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297234
|
|
BUDHU RAM S/O SARBAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
JAKHAL
|
HR-18-027-047-001/18078
(RUPAN WALI)
|
1218027000NRG24150620230038785
|
15/06/2023
|
OM PRKESH
|
1218027WL000723
|
OM PRKESH
|
00154
|
PUNB0HGB001
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297231
|
|
OMPARKASH S/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
JAKHAL
|
HR-18-027-047-001/21762
(RUPAN WALI)
|
1218027000NRG24150620230038893
|
15/06/2023
|
BINDER
|
1218027WL000723
|
BINDER
|
00154
|
PUNB0HGB001
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297165
|
|
BINDAR W O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
JAKHAL
|
HR-18-027-047-001/22015
(RUPAN WALI)
|
1218027000NRG24150620230038931
|
15/06/2023
|
VEERPAL KAUR
|
1218027WL000723
|
VEERPAL KAUR
|
00154
|
PUNB0HGB001
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297232
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
JAKHAL
|
HR-18-027-047-001/29402
(RUPAN WALI)
|
1218027000NRG24150620230038959
|
15/06/2023
|
SANJY
|
1218027WL000723
|
SANJY
|
00154
|
PUNB0HGB001
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297261
|
|
SANJY SO PAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
240
|
JAKHAL
|
HR-18-027-047-001/34945
(RUPAN WALI)
|
1218027000NRG24150620230039027
|
15/06/2023
|
GURMEET SINGH
|
1218027WL000723
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297249
|
|
GURMEET SINGH SO LACHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
241
|
JAKHAL
|
HR-18-027-047-001/34952
(RUPAN WALI)
|
1218027000NRG24150620230039036
|
15/06/2023
|
SHAYAM LAL
|
1218027WL000723
|
SHAYAM LAL
|
00154
|
PUNB0HGB001
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297161
|
|
SIAM LAL
|
ICICI BANK LTD(508534)
|
|
242
|
JAKHAL
|
HR-18-027-047-001/78723
(RUPAN WALI)
|
1218027000NRG24150620230039056
|
15/06/2023
|
POOJA DEVI
|
1218027WL000723
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297233
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15416
|
15416
|
|
|
|
|
|
|
|
|
243
|
JAKHAL
|
HR-18-027-047-001/21938
(RUPAN WALI)
|
1218027000NRG24150620230038923
|
15/06/2023
|
PARKASHO
|
1218027WL000723
|
PARKASHO
|
00354
|
PUNB0122310
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297138
|
|
PARKESHO DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
JAKHAL
|
HR-18-027-047-001/78833
(RUPAN WALI)
|
1218027000NRG24150620230039095
|
15/06/2023
|
MANPREET DEVI
|
1218027WL000723
|
MANPREET DEVI
|
00354
|
PUNB0122310
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297239
|
|
MANPREET DEVI W/O BUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
245
|
JAKHAL
|
HR-18-027-047-001/21762
(RUPAN WALI)
|
1218027000NRG24150620230038895
|
15/06/2023
|
MOHAN LAL
|
1218027WL000723
|
MOHAN LAL
|
00354
|
PUNB0221400
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297195
|
|
MOHAN LAL S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
246
|
JAKHAL
|
HR-18-027-047-001/17792
(RUPAN WALI)
|
1218027000NRG24150620230038763
|
15/06/2023
|
DALLU RAM
|
1218027WL000723
|
DALLU RAM
|
00354
|
PUNB0769800
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2792297160
|
|
DALLU RAM SO BOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JAKHAL
|
HR-18-027-047-001/18070
(RUPAN WALI)
|
1218027000NRG24150620230038781
|
15/06/2023
|
REKHA DEVI
|
1218027WL000723
|
REKHA DEVI
|
00354
|
PUNB0769800
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792297259
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JAKHAL
|
HR-18-027-047-001/18084
(RUPAN WALI)
|
1218027000NRG24150620230038787
|
15/06/2023
|
KANTO DEVI
|
1218027WL000723
|
KANTO DEVI
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297157
|
|
KANTO DEVI W/O SAMPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JAKHAL
|
HR-18-027-047-001/18087
(RUPAN WALI)
|
1218027000NRG24150620230038792
|
15/06/2023
|
JASSA RAM
|
1218027WL000723
|
JASSA RAM
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297260
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
JAKHAL
|
HR-18-027-047-001/18087
(RUPAN WALI)
|
1218027000NRG24150620230038793
|
15/06/2023
|
KARAMJEET
|
1218027WL000723
|
KARAMJEET
|
00354
|
PUNB0769800
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2792297247
|
|
MRS KARAMJEET KARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAKHAL
|
HR-18-027-047-001/18091
(RUPAN WALI)
|
1218027000NRG24150620230038796
|
15/06/2023
|
JARNAIL SINGH
|
1218027WL000723
|
JARNAIL SINGH
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297205
|
|
JARNAIL RAM
|
ICICI BANK LTD(508534)
|
|
252
|
JAKHAL
|
HR-18-027-047-001/18105
(RUPAN WALI)
|
1218027000NRG24150620230038802
|
15/06/2023
|
KALA RAM
|
1218027WL000723
|
KALA RAM
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297207
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
253
|
JAKHAL
|
HR-18-027-047-001/18756
(RUPAN WALI)
|
1218027000NRG24150620230038804
|
15/06/2023
|
BHEERA RAM
|
1218027WL000723
|
BHEERA RAM
|
00354
|
PUNB0769800
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297245
|
|
BHIRA RAM
|
ICICI BANK LTD(508534)
|
|
254
|
JAKHAL
|
HR-18-027-047-001/18776
(RUPAN WALI)
|
1218027000NRG24150620230038806
|
15/06/2023
|
CHARNO DEVI
|
1218027WL000723
|
CHARNO DEVI
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297148
|
|
CHARANO DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
JAKHAL
|
HR-18-027-047-001/18796
(RUPAN WALI)
|
1218027000NRG24150620230038808
|
15/06/2023
|
DESO DEVI
|
1218027WL000723
|
DESO DEVI
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297149
|
|
DESO DEVI WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JAKHAL
|
HR-18-027-047-001/19003
(RUPAN WALI)
|
1218027000NRG24150620230038813
|
15/06/2023
|
KITI
|
1218027WL000723
|
KITI
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297236
|
|
KITI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JAKHAL
|
HR-18-027-047-001/19003
(RUPAN WALI)
|
1218027000NRG24150620230038812
|
15/06/2023
|
MANPREET KAUR
|
1218027WL000723
|
MANPREET KAUR
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297198
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
JAKHAL
|
HR-18-027-047-001/19003
(RUPAN WALI)
|
1218027000NRG24150620230038815
|
15/06/2023
|
ROOPA RAM
|
1218027WL000723
|
ROOPA RAM
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297253
|
|
ROOPA RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JAKHAL
|
HR-18-027-047-001/19003
(RUPAN WALI)
|
1218027000NRG24150620230038814
|
15/06/2023
|
VEERPAL SINGH
|
1218027WL000723
|
VEERPAL SINGH
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297238
|
|
VEERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
JAKHAL
|
HR-18-027-047-001/19033
(RUPAN WALI)
|
1218027000NRG24150620230038817
|
15/06/2023
|
CHARNO DEVI
|
1218027WL000723
|
CHARNO DEVI
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297217
|
|
CHARNO DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JAKHAL
|
HR-18-027-047-001/19057
(RUPAN WALI)
|
1218027000NRG24150620230038823
|
15/06/2023
|
CHHINDERPAL KAUR
|
1218027WL000723
|
CHHINDERPAL KAUR
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297255
|
|
CHHINDER PAL KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
JAKHAL
|
HR-18-027-047-001/19057
(RUPAN WALI)
|
1218027000NRG24150620230038822
|
15/06/2023
|
KARTARI
|
1218027WL000723
|
KARTARI
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297229
|
|
KARTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
JAKHAL
|
HR-18-027-047-001/19057
(RUPAN WALI)
|
1218027000NRG24150620230038821
|
15/06/2023
|
SARVJEET KAUR
|
1218027WL000723
|
SARVJEET KAUR
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297197
|
|
SARVJEET KAUR W O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JAKHAL
|
HR-18-027-047-001/19130
(RUPAN WALI)
|
1218027000NRG24150620230038835
|
15/06/2023
|
LADO RANI
|
1218027WL000723
|
LADO RANI
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297225
|
|
LADO RANI WO BINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
JAKHAL
|
HR-18-027-047-001/19143
(RUPAN WALI)
|
1218027000NRG24150620230038838
|
15/06/2023
|
AMARJEET KAUR
|
1218027WL000723
|
AMARJEET KAUR
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297158
|
|
AMARJIT KAUR W O HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JAKHAL
|
HR-18-027-047-001/19189
(RUPAN WALI)
|
1218027000NRG24150620230038851
|
15/06/2023
|
JAGSEER SINGH
|
1218027WL000723
|
JAGSEER SINGH
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297227
|
|
JAGSEER RAM
|
ICICI BANK LTD(508534)
|
|
267
|
JAKHAL
|
HR-18-027-047-001/20311
(RUPAN WALI)
|
1218027000NRG24150620230038865
|
15/06/2023
|
NURI
|
1218027WL000723
|
NURI
|
00354
|
PUNB0769800
|
1640
|
1640
|
Rejected
|
27/06/2023
|
|
N0623028F14AC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
JAKHAL
|
HR-18-027-047-001/20380
(RUPAN WALI)
|
1218027000NRG24150620230038876
|
15/06/2023
|
HANSO DEVI
|
1218027WL000723
|
HANSO DEVI
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297220
|
|
HANSODEVI
|
ICICI BANK LTD(508534)
|
|
269
|
JAKHAL
|
HR-18-027-047-001/20648
(RUPAN WALI)
|
1218027000NRG24150620230038882
|
15/06/2023
|
BOBI DEVI
|
1218027WL000723
|
BOBI DEVI
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297213
|
|
BOBI DEVI W O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
JAKHAL
|
HR-18-027-047-001/20670
(RUPAN WALI)
|
1218027000NRG24150620230038886
|
15/06/2023
|
AVTAR SINGH
|
1218027WL000723
|
AVTAR SINGH
|
00354
|
PUNB0769800
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792297244
|
|
AVTAR SINGH S/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
271
|
JAKHAL
|
HR-18-027-047-001/20670
(RUPAN WALI)
|
1218027000NRG24150620230038885
|
15/06/2023
|
MANDEEP KAUR
|
1218027WL000723
|
MANDEEP KAUR
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297246
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
272
|
JAKHAL
|
HR-18-027-047-001/21762
(RUPAN WALI)
|
1218027000NRG24150620230038894
|
15/06/2023
|
VEERPAL KAUR
|
1218027WL000723
|
VEERPAL KAUR
|
00354
|
PUNB0769800
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297209
|
|
VIR PAL W/O LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
JAKHAL
|
HR-18-027-047-001/21768
(RUPAN WALI)
|
1218027000NRG24150620230038897
|
15/06/2023
|
JAGSIR RAM
|
1218027WL000723
|
JAGSIR RAM
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297202
|
|
JAGSIR SINGH SO SHIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JAKHAL
|
HR-18-027-047-001/22028
(RUPAN WALI)
|
1218027000NRG24150620230038937
|
15/06/2023
|
MEENA RANI
|
1218027WL000723
|
MEENA RANI
|
00354
|
PUNB0769800
|
328
|
328
|
Processed
|
27/06/2023
|
|
2792297243
|
|
MEENA RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
JAKHAL
|
HR-18-027-047-001/22071
(RUPAN WALI)
|
1218027000NRG24150620230038945
|
15/06/2023
|
SIMRAN
|
1218027WL000723
|
SIMRAN
|
00354
|
PUNB0769800
|
654
|
654
|
Processed
|
27/06/2023
|
|
2792297230
|
|
SIMRAN W/O RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
JAKHAL
|
HR-18-027-047-001/29399
(RUPAN WALI)
|
1218027000NRG24150620230038954
|
15/06/2023
|
RINKU
|
1218027WL000723
|
RINKU
|
00354
|
PUNB0769800
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297156
|
|
RINKU SO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
JAKHAL
|
HR-18-027-047-001/29404
(RUPAN WALI)
|
1218027000NRG24150620230038963
|
15/06/2023
|
MAYA DEVI
|
1218027WL000723
|
MAYA DEVI
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297159
|
|
MAYA DEVI W O SUKH CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JAKHAL
|
HR-18-027-047-001/34942
(RUPAN WALI)
|
1218027000NRG24150620230039019
|
15/06/2023
|
BALVINDER KAUR
|
1218027WL000723
|
BALVINDER KAUR
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297142
|
|
BALWINDER KAUR W O BHAJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
JAKHAL
|
HR-18-027-047-001/34944
(RUPAN WALI)
|
1218027000NRG24150620230039023
|
15/06/2023
|
PINKY
|
1218027WL000723
|
PINKY
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297237
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
JAKHAL
|
HR-18-027-047-001/34953
(RUPAN WALI)
|
1218027000NRG24150620230039038
|
15/06/2023
|
BALTAO RAM
|
1218027WL000723
|
BALTAO RAM
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297200
|
|
VELLIYATI RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JAKHAL
|
HR-18-027-047-001/34957
(RUPAN WALI)
|
1218027000NRG24150620230039045
|
15/06/2023
|
BHOLA RAM
|
1218027WL000723
|
BHOLA RAM
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297201
|
|
BHOLA RAM SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JAKHAL
|
HR-18-027-047-001/78711
(RUPAN WALI)
|
1218027000NRG24150620230039054
|
15/06/2023
|
VEERPAL KAUR
|
1218027WL000723
|
VEERPAL KAUR
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297194
|
|
VIRPAL KAUR W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
JAKHAL
|
HR-18-027-047-001/78724
(RUPAN WALI)
|
1218027000NRG24150620230039058
|
15/06/2023
|
ASHOK KUMAR
|
1218027WL000723
|
ASHOK KUMAR
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297224
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
JAKHAL
|
HR-18-027-047-001/78724
(RUPAN WALI)
|
1218027000NRG24150620230039057
|
15/06/2023
|
BINDER KAUR
|
1218027WL000723
|
BINDER KAUR
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297218
|
|
BINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
285
|
JAKHAL
|
HR-18-027-047-001/78724
(RUPAN WALI)
|
1218027000NRG24150620230039061
|
15/06/2023
|
KRISHAN
|
1218027WL000723
|
KRISHAN
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297228
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JAKHAL
|
HR-18-027-047-001/78732
(RUPAN WALI)
|
1218027000NRG24150620230039063
|
15/06/2023
|
SARANJEET KAUR
|
1218027WL000723
|
SARANJEET KAUR
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297248
|
|
SARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
JAKHAL
|
HR-18-027-047-001/78741
(RUPAN WALI)
|
1218027000NRG24150620230039065
|
15/06/2023
|
BERONIKA REWNA
|
1218027WL000723
|
BERONIKA REWNA
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297254
|
|
BERONIKA RAWNA W/O SILBANUS
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JAKHAL
|
HR-18-027-047-001/78746
(RUPAN WALI)
|
1218027000NRG24150620230039066
|
15/06/2023
|
ARJUN
|
1218027WL000723
|
ARJUN
|
00354
|
PUNB0769800
|
328
|
328
|
Processed
|
27/06/2023
|
|
2792297223
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JAKHAL
|
HR-18-027-047-001/78746
(RUPAN WALI)
|
1218027000NRG24150620230039067
|
15/06/2023
|
BHALE
|
1218027WL000723
|
BHALE
|
00354
|
PUNB0769800
|
328
|
328
|
Processed
|
27/06/2023
|
|
2792297219
|
|
BHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
JAKHAL
|
HR-18-027-047-001/78763
(RUPAN WALI)
|
1218027000NRG24150620230039071
|
15/06/2023
|
MANDEEP KAUR
|
1218027WL000723
|
MANDEEP KAUR
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297210
|
|
MANDEEP KAUR W/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
JAKHAL
|
HR-18-027-047-001/78763
(RUPAN WALI)
|
1218027000NRG24150620230039072
|
15/06/2023
|
PALO DEVI
|
1218027WL000723
|
PALO DEVI
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297212
|
|
PALO W O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JAKHAL
|
HR-18-027-047-001/78767
(RUPAN WALI)
|
1218027000NRG24150620230039073
|
15/06/2023
|
MAHINDRO
|
1218027WL000723
|
MAHINDRO
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297257
|
|
MAHINDRO W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JAKHAL
|
HR-18-027-047-001/78774
(RUPAN WALI)
|
1218027000NRG24150620230039074
|
15/06/2023
|
MEETO KAUR
|
1218027WL000723
|
MEETO KAUR
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297196
|
|
MEETO KAUR SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
JAKHAL
|
HR-18-027-047-001/78776
(RUPAN WALI)
|
1218027000NRG24150620230039076
|
15/06/2023
|
GURPREET SINGH
|
1218027WL000723
|
GURPREET SINGH
|
00354
|
PUNB0769800
|
984
|
984
|
Processed
|
27/06/2023
|
|
2792297222
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JAKHAL
|
HR-18-027-047-001/78784
(RUPAN WALI)
|
1218027000NRG24150620230039078
|
15/06/2023
|
JAGSIR SINGH
|
1218027WL000723
|
JAGSIR SINGH
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297203
|
|
JAGSIR SINGH SO ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
JAKHAL
|
HR-18-027-047-001/78784
(RUPAN WALI)
|
1218027000NRG24150620230039077
|
15/06/2023
|
SUKHO DEVI
|
1218027WL000723
|
SUKHO DEVI
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297192
|
|
SUKHO DEVI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JAKHAL
|
HR-18-027-047-001/78797
(RUPAN WALI)
|
1218027000NRG24150620230039081
|
15/06/2023
|
SWARNJEET KAUR
|
1218027WL000723
|
SWARNJEET KAUR
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297226
|
|
SWARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
298
|
JAKHAL
|
HR-18-027-047-001/78798
(RUPAN WALI)
|
1218027000NRG24150620230039083
|
15/06/2023
|
PARAMJEET
|
1218027WL000723
|
PARAMJEET
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297258
|
|
PARAMJIT WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JAKHAL
|
HR-18-027-047-001/78805
(RUPAN WALI)
|
1218027000NRG24150620230039084
|
15/06/2023
|
YAMNA DEVI
|
1218027WL000723
|
YAMNA DEVI
|
00354
|
PUNB0769800
|
1967
|
1967
|
Processed
|
27/06/2023
|
|
2792297199
|
|
YUMNA DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
JAKHAL
|
HR-18-027-047-001/78816
(RUPAN WALI)
|
1218027000NRG24150620230039086
|
15/06/2023
|
VEERPAL KAUR
|
1218027WL000723
|
VEERPAL KAUR
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297216
|
|
VEERPAL KAUR W O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JAKHAL
|
HR-18-027-047-001/78817
(RUPAN WALI)
|
1218027000NRG24150620230039089
|
15/06/2023
|
GOBIND
|
1218027WL000723
|
GOBIND
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297206
|
|
GOBIND SO JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JAKHAL
|
HR-18-027-047-001/78845
(RUPAN WALI)
|
1218027000NRG24150620230039102
|
15/06/2023
|
BANSO DEVI
|
1218027WL000723
|
BANSO DEVI
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297211
|
|
BANSO DEVI W O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JAKHAL
|
HR-18-027-047-001/78845
(RUPAN WALI)
|
1218027000NRG24150620230039103
|
15/06/2023
|
BINDER URF KOCHI
|
1218027WL000723
|
BINDER URF KOCHI
|
00354
|
PUNB0769800
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297193
|
|
BINDERSINGHSOSIMRU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
304
|
JAKHAL
|
HR-18-027-047-001/78845
(RUPAN WALI)
|
1218027000NRG24150620230039104
|
15/06/2023
|
KIRANJEET KAUR
|
1218027WL000723
|
KIRANJEET KAUR
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297208
|
|
KIRAN JEET KAUR W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
JAKHAL
|
HR-18-027-047-001/78846
(RUPAN WALI)
|
1218027000NRG24150620230039105
|
15/06/2023
|
SATYA DEVI
|
1218027WL000723
|
SATYA DEVI
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297215
|
|
SATYA DEVI W O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
JAKHAL
|
HR-18-027-047-001/78851
(RUPAN WALI)
|
1218027000NRG24150620230039107
|
15/06/2023
|
SHILAN DEVI
|
1218027WL000723
|
SHILAN DEVI
|
00354
|
PUNB0769800
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297204
|
|
SHILAN DEVI
|
ICICI BANK LTD(508534)
|
|
307
|
JAKHAL
|
HR-18-027-047-001/78864
(RUPAN WALI)
|
1218027000NRG24150620230039110
|
15/06/2023
|
LAKSHMAN RAM
|
1218027WL000723
|
LAKSHMAN RAM
|
00354
|
PUNB0769800
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297256
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
JAKHAL
|
HR-18-027-047-001/78864
(RUPAN WALI)
|
1218027000NRG24150620230039109
|
15/06/2023
|
MANJEET KAUR
|
1218027WL000723
|
MANJEET KAUR
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297221
|
|
MANJEETKAURWOLACHMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
309
|
JAKHAL
|
HR-18-027-047-001/87494
(RUPAN WALI)
|
1218027000NRG24150620230039111
|
15/06/2023
|
SIPPA RAM
|
1218027WL000723
|
SIPPA RAM
|
00354
|
PUNB0769800
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297214
|
|
SIPPA RAM S O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103313
|
103313
|
|
|
|
|
|
|
|
|
310
|
JAKHAL
|
HR-18-027-047-001/18087
(RUPAN WALI)
|
1218027000NRG24150620230038791
|
15/06/2023
|
SUKHCHAIN
|
1218027WL000723
|
SUKHCHAIN
|
00415
|
SBIN0017079
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297175
|
|
SUKHCHAIN
|
UNION BANK OF INDIA(508500)
|
|
311
|
JAKHAL
|
HR-18-027-047-001/19060
(RUPAN WALI)
|
1218027000NRG24150620230038826
|
15/06/2023
|
SEEMA
|
1218027WL000723
|
SEEMA
|
00415
|
SBIN0017079
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297250
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
312
|
JAKHAL
|
HR-18-027-047-001/78711
(RUPAN WALI)
|
1218027000NRG24150620230039055
|
15/06/2023
|
KALA RAM
|
1218027WL000723
|
KALA RAM
|
00415
|
SBIN0050725
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297186
|
|
KALA RAM SON OF JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
313
|
JAKHAL
|
HR-18-027-047-001/16145
(RUPAN WALI)
|
1218027000NRG24150620230038750
|
15/06/2023
|
ASHOK KUMAR
|
1218027WL000723
|
ASHOK KUMAR
|
00468
|
UBIN0540595
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297147
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
314
|
JAKHAL
|
HR-18-027-047-001/16145
(RUPAN WALI)
|
1218027000NRG24150620230038751
|
15/06/2023
|
MUKHTYARO DEVI
|
1218027WL000723
|
MUKHTYARO DEVI
|
00468
|
UBIN0540595
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297163
|
|
MUKHTYARO DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
315
|
JAKHAL
|
HR-18-027-047-001/18091
(RUPAN WALI)
|
1218027000NRG24150620230038795
|
15/06/2023
|
BALKAR
|
1218027WL000723
|
BALKAR
|
00468
|
UBIN0540595
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297183
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
316
|
JAKHAL
|
HR-18-027-047-001/19052
(RUPAN WALI)
|
1218027000NRG24150620230038819
|
15/06/2023
|
MAHENDRO DEVI
|
1218027WL000723
|
MAHENDRO DEVI
|
00468
|
UBIN0540595
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297154
|
|
MAHENDRO DEVI WO MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
317
|
JAKHAL
|
HR-18-027-047-001/19126
(RUPAN WALI)
|
1218027000NRG24150620230038832
|
15/06/2023
|
DEVRAJ
|
1218027WL000723
|
DEVRAJ
|
00468
|
UBIN0540595
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297252
|
|
DEV RAJ
|
ICICI BANK LTD(508534)
|
|
318
|
JAKHAL
|
HR-18-027-047-001/19189
(RUPAN WALI)
|
1218027000NRG24150620230038849
|
15/06/2023
|
MEWA RAM
|
1218027WL000723
|
MEWA RAM
|
00468
|
UBIN0540595
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297178
|
|
MEWA RAM SO MOKHARAM
|
UNION BANK OF INDIA(508500)
|
|
319
|
JAKHAL
|
HR-18-027-047-001/19198
(RUPAN WALI)
|
1218027000NRG24150620230038855
|
15/06/2023
|
AMAR LAL
|
1218027WL000723
|
AMAR LAL
|
00468
|
UBIN0540595
|
328
|
328
|
Processed
|
27/06/2023
|
|
2792297177
|
|
AMAR LAL SON OF SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
320
|
JAKHAL
|
HR-18-027-047-001/21868
(RUPAN WALI)
|
1218027000NRG24150620230038917
|
15/06/2023
|
SOMA RAM
|
1218027WL000723
|
SOMA RAM
|
00468
|
UBIN0540595
|
328
|
328
|
Processed
|
27/06/2023
|
|
2792297251
|
|
SOMA RAM
|
ICICI BANK LTD(508534)
|
|
321
|
JAKHAL
|
HR-18-027-047-001/27132
(RUPAN WALI)
|
1218027000NRG24150620230038950
|
15/06/2023
|
MAKHAN SINGH
|
1218027WL000723
|
MAKHAN SINGH
|
00468
|
UBIN0540595
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297139
|
|
MR MAKHAN SINGH S\O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
322
|
JAKHAL
|
HR-18-027-047-001/3078777
(RUPAN WALI)
|
1218027000NRG24150620230038968
|
15/06/2023
|
NIMO DEVI
|
1218027WL000723
|
NIMO DEVI
|
00468
|
UBIN0540595
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297188
|
|
NIMO DEVI WO PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
JAKHAL
|
HR-18-027-047-001/31043
(RUPAN WALI)
|
1218027000NRG24150620230038988
|
15/06/2023
|
RANI
|
1218027WL000723
|
RANI
|
00468
|
UBIN0540595
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297136
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
324
|
JAKHAL
|
HR-18-027-047-001/34786
(RUPAN WALI)
|
1218027000NRG24150620230039006
|
15/06/2023
|
BANSO
|
1218027WL000723
|
BANSO
|
00468
|
UBIN0540595
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297155
|
|
BANSO WO AMRIK
|
UNION BANK OF INDIA(508500)
|
|
325
|
JAKHAL
|
HR-18-027-047-001/34787
(RUPAN WALI)
|
1218027000NRG24150620230039007
|
15/06/2023
|
RANJHA RAM
|
1218027WL000723
|
RANJHA RAM
|
00468
|
UBIN0540595
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297153
|
|
RANJHA RAM
|
ICICI BANK LTD(508534)
|
|
326
|
JAKHAL
|
HR-18-027-047-001/78692
(RUPAN WALI)
|
1218027000NRG24150620230039051
|
15/06/2023
|
MAYA RANI
|
1218027WL000723
|
MAYA RANI
|
00468
|
UBIN0540595
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297184
|
|
MAYA RANI
|
ICICI BANK LTD(508534)
|
|
327
|
JAKHAL
|
HR-18-027-047-001/78711
(RUPAN WALI)
|
1218027000NRG24150620230039053
|
15/06/2023
|
KAKA RAM
|
1218027WL000723
|
KAKA RAM
|
00468
|
UBIN0540595
|
328
|
328
|
Processed
|
27/06/2023
|
|
2792297181
|
|
KAKA RAM U G F KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
328
|
JAKHAL
|
HR-18-027-047-001/78737
(RUPAN WALI)
|
1218027000NRG24150620230039064
|
15/06/2023
|
PARAMJIT KAUR
|
1218027WL000723
|
PARAMJIT KAUR
|
00468
|
UBIN0540595
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297180
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
JAKHAL
|
HR-18-027-047-001/78786
(RUPAN WALI)
|
1218027000NRG24150620230039079
|
15/06/2023
|
GURDEV SINGH
|
1218027WL000723
|
GURDEV SINGH
|
00468
|
UBIN0540595
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297176
|
|
GURDEV SINGH S/O. NIKU RAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
JAKHAL
|
HR-18-027-047-001/78788
(RUPAN WALI)
|
1218027000NRG24150620230039080
|
15/06/2023
|
REKHA
|
1218027WL000723
|
REKHA
|
00468
|
UBIN0540595
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297185
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
331
|
JAKHAL
|
HR-18-027-047-001/78816
(RUPAN WALI)
|
1218027000NRG24150620230039087
|
15/06/2023
|
RAMPAL
|
1218027WL000723
|
RAMPAL
|
00468
|
UBIN0540595
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297179
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAKHAL
|
HR-18-027-047-001/78851
(RUPAN WALI)
|
1218027000NRG24150620230039108
|
15/06/2023
|
RAM CHAND
|
1218027WL000723
|
RAM CHAND
|
00468
|
UBIN0540595
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792297182
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32144
|
32144
|
|
|
|
|
|
|
|
|
333
|
JAKHAL
|
HR-18-027-047-001/19139
(RUPAN WALI)
|
1218027000NRG24150620230038836
|
15/06/2023
|
BHURO DEVI
|
1218027WL000723
|
BHURO DEVI
|
00468
|
UBIN0569658
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297164
|
|
BHURO DEVI W O KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
JAKHAL
|
HR-18-027-047-001/19189
(RUPAN WALI)
|
1218027000NRG24150620230038850
|
15/06/2023
|
KARAMJEET KAUR
|
1218027WL000723
|
KARAMJEET KAUR
|
00468
|
UBIN0569658
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2792297189
|
|
KARAMJEET KAUR W O JAGSIR
|
UNION BANK OF INDIA(508500)
|
|
335
|
JAKHAL
|
HR-18-027-047-001/34772
(RUPAN WALI)
|
1218027000NRG24150620230039001
|
15/06/2023
|
MEJAR SINGH
|
1218027WL000723
|
MEJAR SINGH
|
00468
|
UBIN0569658
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297187
|
|
MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
336
|
JAKHAL
|
HR-18-027-047-001/34945
(RUPAN WALI)
|
1218027000NRG24150620230039028
|
15/06/2023
|
RAJNI
|
1218027WL000723
|
RAJNI
|
00468
|
UBIN0569658
|
656
|
656
|
Processed
|
27/06/2023
|
|
2792297242
|
|
RAJNI DEVI UG ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JAKHAL
|
HR-18-027-047-001/34945
(RUPAN WALI)
|
1218027000NRG24150620230039026
|
15/06/2023
|
YAMNA DEVI
|
1218027WL000723
|
YAMNA DEVI
|
00468
|
UBIN0569658
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297241
|
|
JAMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
338
|
JAKHAL
|
HR-18-027-047-001/78732
(RUPAN WALI)
|
1218027000NRG24150620230039062
|
15/06/2023
|
PARAMJEET KAUR
|
1218027WL000723
|
PARAMJEET KAUR
|
00468
|
UBIN0569658
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297190
|
|
PRAMJEET
|
ICICI BANK LTD(508534)
|
|
339
|
JAKHAL
|
HR-18-027-047-001/78774
(RUPAN WALI)
|
1218027000NRG24150620230039075
|
15/06/2023
|
BUTA SINGH
|
1218027WL000723
|
BUTA SINGH
|
00468
|
UBIN0569658
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2792297191
|
|
BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
JAKHAL
|
HR-18-027-047-001/78845
(RUPAN WALI)
|
1218027000NRG24150620230039101
|
15/06/2023
|
MANPREET KAUR
|
1218027WL000723
|
MANPREET KAUR
|
00468
|
UBIN0569658
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2792297235
|
|
MANPREET KAUR W O JAGSEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
341
|
JAKHAL
|
HR-18-027-047-001/18087
(RUPAN WALI)
|
1218027000NRG24150620230038794
|
15/06/2023
|
VEERPAL KAUR
|
1218027WL000723
|
VEERPAL KAUR
|
00754
|
UTIB0FCCB01
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2792297022
|
|
VEERPALKAURCOSUKHCHAIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
342
|
JAKHAL
|
HR-18-027-047-001/22063
(RUPAN WALI)
|
1218027000NRG24150620230038943
|
15/06/2023
|
SEETO DEVI
|
1218027WL000723
|
SEETO DEVI
|
00754
|
UTIB0FCCB01
|
2296
|
2296
|
Rejected
|
27/06/2023
|
|
N0623028F13C5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
JAKHAL
|
HR-18-027-047-001/34943
(RUPAN WALI)
|
1218027000NRG24150620230039021
|
15/06/2023
|
INDRO DEVI
|
1218027WL000723
|
INDRO DEVI
|
00754
|
UTIB0FCCB01
|
1312
|
1312
|
Rejected
|
27/06/2023
|
|
N0623028F1486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595418
|
595418
|
|
|
|
|
|
|
|