|
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)
|
1218027000NRG24270320240342957
|
27/03/2024
|
BALJEET
|
1218027WL007136
|
BALJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717805
|
|
BALJEETSOHANSARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
JAKHAL
|
HR-18-027-047-001/16121
(RUPAN WALI)
|
1218027000NRG24270320240342959
|
27/03/2024
|
JEETO
|
1218027WL007136
|
JEETO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717790
|
|
JEETOWOHANSARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
JAKHAL
|
HR-18-027-047-001/16121
(RUPAN WALI)
|
1218027000NRG24270320240342958
|
27/03/2024
|
MANJEET KAUR
|
1218027WL007136
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717806
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-047-001/16128
(RUPAN WALI)
|
1218027000NRG24270320240342960
|
27/03/2024
|
BALVINDER KAUR
|
1218027WL007136
|
BALVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717932
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-047-001/16128
(RUPAN WALI)
|
1218027000NRG24270320240342961
|
27/03/2024
|
BANSA RAM
|
1218027WL007136
|
BANSA RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717811
|
|
BANSA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-047-001/16201
(RUPAN WALI)
|
1218027000NRG24270320240342962
|
27/03/2024
|
BALLA
|
1218027WL007136
|
BALLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717924
|
|
BALLA
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-047-001/16201
(RUPAN WALI)
|
1218027000NRG24270320240342963
|
27/03/2024
|
JAGTAR RAM
|
1218027WL007136
|
JAGTAR RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717953
|
|
JAGTARRAMSOMAHINDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
JAKHAL
|
HR-18-027-047-001/17792
(RUPAN WALI)
|
1218027000NRG24270320240342965
|
27/03/2024
|
MAHENDRO DEVI
|
1218027WL007136
|
MAHENDRO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
27/04/2024
|
|
3331717955
|
|
MAHINDROWODALLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
JAKHAL
|
HR-18-027-047-001/17795
(RUPAN WALI)
|
1218027000NRG24270320240342966
|
27/03/2024
|
MAKHAN
|
1218027WL007136
|
MAKHAN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3331717923
|
|
MAKHANSOSHALLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
JAKHAL
|
HR-18-027-047-001/17795
(RUPAN WALI)
|
1218027000NRG24270320240342967
|
27/03/2024
|
RAJPAL KOUR
|
1218027WL007136
|
RAJPAL KOUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717914
|
|
RAJPALKOURWOSHALLU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
JAKHAL
|
HR-18-027-047-001/17829
(RUPAN WALI)
|
1218027000NRG24270320240342968
|
27/03/2024
|
AMERJEET KAUR
|
1218027WL007136
|
AMERJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3331717802
|
|
AMARJEETKAURWODARSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
JAKHAL
|
HR-18-027-047-001/17845
(RUPAN WALI)
|
1218027000NRG24270320240342969
|
27/03/2024
|
DARO DEVI
|
1218027WL007136
|
DARO DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717799
|
|
DARO DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-047-001/18059
(RUPAN WALI)
|
1218027000NRG24270320240342970
|
27/03/2024
|
CHHINDO
|
1218027WL007136
|
CHHINDO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717895
|
|
CHHINDO W/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-047-001/18070
(RUPAN WALI)
|
1218027000NRG24270320240342972
|
27/03/2024
|
HANSO
|
1218027WL007136
|
HANSO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717921
|
|
HANSODEVIWOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
JAKHAL
|
HR-18-027-047-001/18070
(RUPAN WALI)
|
1218027000NRG24270320240342971
|
27/03/2024
|
MITHU RAM
|
1218027WL007136
|
MITHU RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3331717936
|
|
MITTHURAMSOJAGGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
JAKHAL
|
HR-18-027-047-001/18073
(RUPAN WALI)
|
1218027000NRG24270320240342974
|
27/03/2024
|
DUGGA RAM
|
1218027WL007136
|
DUGGA RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331717934
|
|
DUGGA RAM S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAKHAL
|
HR-18-027-047-001/18078
(RUPAN WALI)
|
1218027000NRG24270320240342975
|
27/03/2024
|
SURJEET KAUR
|
1218027WL007136
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3331717889
|
|
SURJEETKOURWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
JAKHAL
|
HR-18-027-047-001/18100
(RUPAN WALI)
|
1218027000NRG24270320240342976
|
27/03/2024
|
AMARJEET KAUR
|
1218027WL007136
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331717885
|
|
AMARJIT KAUR WO SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-047-001/18756
(RUPAN WALI)
|
1218027000NRG24270320240342977
|
27/03/2024
|
BASSI DEVI
|
1218027WL007136
|
BASSI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717946
|
|
BASI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-047-001/18802
(RUPAN WALI)
|
1218027000NRG24270320240342980
|
27/03/2024
|
GURMEL
|
1218027WL007136
|
GURMEL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717818
|
|
GURMAIL SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-047-001/18802
(RUPAN WALI)
|
1218027000NRG24270320240342981
|
27/03/2024
|
SUNHARI DEVI
|
1218027WL007136
|
SUNHARI DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717913
|
|
SUNIARI W O GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-047-001/19037
(RUPAN WALI)
|
1218027000NRG24270320240342982
|
27/03/2024
|
SANDEEP KAUR
|
1218027WL007136
|
SANDEEP KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717922
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-047-001/19084
(RUPAN WALI)
|
1218027000NRG24270320240342985
|
27/03/2024
|
ANWAR RAM
|
1218027WL007136
|
ANWAR RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331717896
|
|
ANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
JAKHAL
|
HR-18-027-047-001/19090
(RUPAN WALI)
|
1218027000NRG24270320240342986
|
27/03/2024
|
CHARNA RAM
|
1218027WL007136
|
CHARNA RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717927
|
|
CHARNASOMOKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
JAKHAL
|
HR-18-027-047-001/19090
(RUPAN WALI)
|
1218027000NRG24270320240342987
|
27/03/2024
|
GUDDI DEVI
|
1218027WL007136
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331717926
|
|
GUDDI W / O CHARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-047-001/19126
(RUPAN WALI)
|
1218027000NRG24270320240342988
|
27/03/2024
|
AJAYAB KAUR
|
1218027WL007136
|
AJAYAB KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331717928
|
|
AJAYAB KAUR W/O DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAKHAL
|
HR-18-027-047-001/19155
(RUPAN WALI)
|
1218027000NRG24270320240342990
|
27/03/2024
|
AMARJEET
|
1218027WL007136
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331717800
|
|
AMARJEET WO SH BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-047-001/19155
(RUPAN WALI)
|
1218027000NRG24270320240342991
|
27/03/2024
|
NADIA RANI
|
1218027WL007136
|
NADIA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3331717788
|
|
NADIARANIWOSATNAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
JAKHAL
|
HR-18-027-047-001/19163
(RUPAN WALI)
|
1218027000NRG24270320240342993
|
27/03/2024
|
MUKHTYARO DEVI
|
1218027WL007136
|
MUKHTYARO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717904
|
|
SMT MUKHTIARO DEVI WO SH SAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-047-001/19163
(RUPAN WALI)
|
1218027000NRG24270320240342992
|
27/03/2024
|
SAJJAN RAM
|
1218027WL007136
|
SAJJAN RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717892
|
|
SAJJANRAMSOBATTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
JAKHAL
|
HR-18-027-047-001/19175
(RUPAN WALI)
|
1218027000NRG24270320240342994
|
27/03/2024
|
JEETO
|
1218027WL007136
|
JEETO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717796
|
|
JEETO W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-047-001/19175
(RUPAN WALI)
|
1218027000NRG24270320240342995
|
27/03/2024
|
RAJU
|
1218027WL007136
|
RAJU
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3331717785
|
|
RAJUSOMOKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
JAKHAL
|
HR-18-027-047-001/19189
(RUPAN WALI)
|
1218027000NRG24270320240342996
|
27/03/2024
|
MUKHTYARO
|
1218027WL007136
|
MUKHTYARO
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331717795
|
|
MUKHTYARO W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-047-001/19194
(RUPAN WALI)
|
1218027000NRG24270320240342997
|
27/03/2024
|
JAGTAR
|
1218027WL007136
|
JAGTAR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331717877
|
|
JAGTAR
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-047-001/20246
(RUPAN WALI)
|
1218027000NRG24270320240342998
|
27/03/2024
|
SWARNO DEVI
|
1218027WL007136
|
SWARNO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717919
|
|
SAWARNODEVIWODESHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
JAKHAL
|
HR-18-027-047-001/20254
(RUPAN WALI)
|
1218027000NRG24270320240343000
|
27/03/2024
|
MAHENDRO DEVI
|
1218027WL007136
|
MAHENDRO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717797
|
|
MAHINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-047-001/20332
(RUPAN WALI)
|
1218027000NRG24270320240343002
|
27/03/2024
|
DEEPA RAM
|
1218027WL007136
|
DEEPA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717814
|
|
DEPA RAM SON OF BAWA RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAKHAL
|
HR-18-027-047-001/20332
(RUPAN WALI)
|
1218027000NRG24270320240343003
|
27/03/2024
|
HANSO DEVI
|
1218027WL007136
|
HANSO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717900
|
|
HANSO DEVI W O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-047-001/20339
(RUPAN WALI)
|
1218027000NRG24270320240343004
|
27/03/2024
|
MAYA DEVI
|
1218027WL007136
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717798
|
|
MAYA DEVI WO PYARA RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-047-001/20348
(RUPAN WALI)
|
1218027000NRG24270320240343005
|
27/03/2024
|
BANTA
|
1218027WL007136
|
BANTA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717819
|
|
BANTA RAM S/O BAWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-047-001/20348
(RUPAN WALI)
|
1218027000NRG24270320240343006
|
27/03/2024
|
RANI DEVI
|
1218027WL007136
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717918
|
|
RANIDEVIWOBANTARAMVPO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
JAKHAL
|
HR-18-027-047-001/20360-A
(RUPAN WALI)
|
1218027000NRG24270320240343007
|
27/03/2024
|
BALLOCHA DEVI
|
1218027WL007136
|
BALLOCHA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717784
|
|
BALOCHAWOMAHINDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
JAKHAL
|
HR-18-027-047-001/20360-A
(RUPAN WALI)
|
1218027000NRG24270320240343008
|
27/03/2024
|
JEETA RAM
|
1218027WL007136
|
JEETA RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3331717886
|
|
JEETARAMSOMAHINDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
JAKHAL
|
HR-18-027-047-001/20662
(RUPAN WALI)
|
1218027000NRG24270320240343010
|
27/03/2024
|
MAKHAN RAM
|
1218027WL007136
|
MAKHAN RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3331717905
|
|
MAKHANRAMSOPHOOLIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
JAKHAL
|
HR-18-027-047-001/20662
(RUPAN WALI)
|
1218027000NRG24270320240343011
|
27/03/2024
|
RANI KAUR
|
1218027WL007136
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717815
|
|
RANIKAURWOMAKHANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
JAKHAL
|
HR-18-027-047-001/20670
(RUPAN WALI)
|
1218027000NRG24270320240343014
|
27/03/2024
|
JASBINDER KAUR
|
1218027WL007136
|
JASBINDER KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3331717911
|
|
JASBINDERKOURWOHAKAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
JAKHAL
|
HR-18-027-047-001/21729
(RUPAN WALI)
|
1218027000NRG24270320240343015
|
27/03/2024
|
SUMAN DEVI
|
1218027WL007136
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717916
|
|
SUMAN DEVI W O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-047-001/21750
(RUPAN WALI)
|
1218027000NRG24270320240343016
|
27/03/2024
|
KAMLESAH
|
1218027WL007136
|
KAMLESAH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331717821
|
|
KAMLESH DEVI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-047-001/21758
(RUPAN WALI)
|
1218027000NRG24270320240343018
|
27/03/2024
|
JOGINDRO
|
1218027WL007136
|
JOGINDRO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717787
|
|
JOGINDROWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
JAKHAL
|
HR-18-027-047-001/21758
(RUPAN WALI)
|
1218027000NRG24270320240343017
|
27/03/2024
|
PALA RAM
|
1218027WL007136
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717813
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-047-001/21798
(RUPAN WALI)
|
1218027000NRG24270320240343019
|
27/03/2024
|
KEVA DEVI
|
1218027WL007136
|
KEVA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331717880
|
|
KELO DEVI WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-047-001/21837
(RUPAN WALI)
|
1218027000NRG24270320240343020
|
27/03/2024
|
SUSHILA
|
1218027WL007136
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331717931
|
|
SHUSILA RANI WO KARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-047-001/21868
(RUPAN WALI)
|
1218027000NRG24270320240343021
|
27/03/2024
|
KARAMJEET KAUR
|
1218027WL007136
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717882
|
|
KARAMJIT KAUR W/O RAMSHARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-047-001/21892
(RUPAN WALI)
|
1218027000NRG24270320240343023
|
27/03/2024
|
KRISHNA DEVI
|
1218027WL007136
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717816
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
55
|
JAKHAL
|
HR-18-027-047-001/21892
(RUPAN WALI)
|
1218027000NRG24270320240343022
|
27/03/2024
|
NEKA RAM
|
1218027WL007136
|
NEKA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717912
|
|
NEKARAMSOPRITAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
JAKHAL
|
HR-18-027-047-001/21932
(RUPAN WALI)
|
1218027000NRG24270320240343024
|
27/03/2024
|
AMARJEET
|
1218027WL007136
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717894
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
JAKHAL
|
HR-18-027-047-001/21950
(RUPAN WALI)
|
1218027000NRG24270320240343025
|
27/03/2024
|
PARAMJEET KOUR
|
1218027WL007136
|
PARAMJEET KOUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331717783
|
|
PARMJEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAKHAL
|
HR-18-027-047-001/21957
(RUPAN WALI)
|
1218027000NRG24270320240343026
|
27/03/2024
|
JASVEER KAUR
|
1218027WL007136
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717887
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-047-001/22024
(RUPAN WALI)
|
1218027000NRG24270320240343027
|
27/03/2024
|
ROSHNAI DEVI
|
1218027WL007136
|
ROSHNAI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717878
|
|
ROSHNIWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
JAKHAL
|
HR-18-027-047-001/22045
(RUPAN WALI)
|
1218027000NRG24270320240343028
|
27/03/2024
|
CHANDARO DEVI
|
1218027WL007136
|
CHANDARO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3331717780
|
|
CHANDODEVIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
JAKHAL
|
HR-18-027-047-001/22067
(RUPAN WALI)
|
1218027000NRG24270320240343029
|
27/03/2024
|
NIKKI DEVI
|
1218027WL007136
|
NIKKI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331717812
|
|
NIKI DEVI W O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-047-001/26110
(RUPAN WALI)
|
1218027000NRG24270320240343030
|
27/03/2024
|
JAGPAL SINGH
|
1218027WL007136
|
JAGPAL SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717890
|
|
JAGPALSINGHSOCHOOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
JAKHAL
|
HR-18-027-047-001/26110
(RUPAN WALI)
|
1218027000NRG24270320240343031
|
27/03/2024
|
MANJEET KAUR
|
1218027WL007136
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717915
|
|
MANJEET KAUR W O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHAL
|
HR-18-027-047-001/29400
(RUPAN WALI)
|
1218027000NRG24270320240343032
|
27/03/2024
|
BINDRI
|
1218027WL007136
|
BINDRI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717901
|
|
BINDRI
|
ICICI BANK LTD(508534)
|
|
65
|
JAKHAL
|
HR-18-027-047-001/29400
(RUPAN WALI)
|
1218027000NRG24270320240343033
|
27/03/2024
|
MALKEET
|
1218027WL007136
|
MALKEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717817
|
|
MALKIT RAM S/O. LEHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHAL
|
HR-18-027-047-001/29402
(RUPAN WALI)
|
1218027000NRG24270320240343034
|
27/03/2024
|
LUXMI DEVI
|
1218027WL007136
|
LUXMI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717781
|
|
LICHHMA DEVI@ LAXMI DEVI W/O PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
JAKHAL
|
HR-18-027-047-001/29404
(RUPAN WALI)
|
1218027000NRG24270320240343035
|
27/03/2024
|
NAHMA RAM
|
1218027WL007136
|
NAHMA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717810
|
|
NAHMA RAM S/O NOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHAL
|
HR-18-027-047-001/30897
(RUPAN WALI)
|
1218027000NRG24270320240343039
|
27/03/2024
|
BHOLI DEVI
|
1218027WL007136
|
BHOLI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717897
|
|
BHOLIDEVIWOGURMUKHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
JAKHAL
|
HR-18-027-047-001/30926
(RUPAN WALI)
|
1218027000NRG24270320240343040
|
27/03/2024
|
AMARJIT KOUR
|
1218027WL007136
|
AMARJIT KOUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717786
|
|
AMARJIT KAUR W O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHAL
|
HR-18-027-047-001/30932
(RUPAN WALI)
|
1218027000NRG24270320240343041
|
27/03/2024
|
BANSO
|
1218027WL007136
|
BANSO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331717820
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
JAKHAL
|
HR-18-027-047-001/30936
(RUPAN WALI)
|
1218027000NRG24270320240343042
|
27/03/2024
|
KAMLESH
|
1218027WL007136
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331717899
|
|
KAMKESHA
|
ICICI BANK LTD(508534)
|
|
72
|
JAKHAL
|
HR-18-027-047-001/30944
(RUPAN WALI)
|
1218027000NRG24270320240343043
|
27/03/2024
|
LALA RAM
|
1218027WL007136
|
LALA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717920
|
|
LALARAMSOSALWANTRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
JAKHAL
|
HR-18-027-047-001/30944
(RUPAN WALI)
|
1218027000NRG24270320240343044
|
27/03/2024
|
SARBJEET KAUR
|
1218027WL007136
|
SARBJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717794
|
|
SARBJEET KAUR W O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHAL
|
HR-18-027-047-001/30970
(RUPAN WALI)
|
1218027000NRG24270320240343045
|
27/03/2024
|
SUKHVINDER KAUR
|
1218027WL007136
|
SUKHVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3331717917
|
|
SUKHVINDERKAURWOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
JAKHAL
|
HR-18-027-047-001/31024
(RUPAN WALI)
|
1218027000NRG24270320240343046
|
27/03/2024
|
SURESH
|
1218027WL007136
|
SURESH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717879
|
|
SURESHKUMARSOANWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
JAKHAL
|
HR-18-027-047-001/31024
(RUPAN WALI)
|
1218027000NRG24270320240343047
|
27/03/2024
|
VIRPAL KAUR
|
1218027WL007136
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717791
|
|
VIRPALKOURWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
77
|
JAKHAL
|
HR-18-027-047-001/31026
(RUPAN WALI)
|
1218027000NRG24270320240343049
|
27/03/2024
|
AMRIKO DEVI
|
1218027WL007136
|
AMRIKO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717937
|
|
MRS AMRIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAKHAL
|
HR-18-027-047-001/31026
(RUPAN WALI)
|
1218027000NRG24270320240343048
|
27/03/2024
|
ASHOK KUMAR
|
1218027WL007136
|
ASHOK KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717898
|
|
ASHOKKUMARSOANVARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
JAKHAL
|
HR-18-027-047-001/31036
(RUPAN WALI)
|
1218027000NRG24270320240343050
|
27/03/2024
|
SARVJEET
|
1218027WL007136
|
SARVJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717881
|
|
SARVJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
JAKHAL
|
HR-18-027-047-001/31052
(RUPAN WALI)
|
1218027000NRG24270320240343051
|
27/03/2024
|
JAGDISH
|
1218027WL007136
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331717809
|
|
JAGDESH RAM
|
ICICI BANK LTD(508534)
|
|
81
|
JAKHAL
|
HR-18-027-047-001/31052
(RUPAN WALI)
|
1218027000NRG24270320240343052
|
27/03/2024
|
SAWARNO
|
1218027WL007136
|
SAWARNO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717903
|
|
SAWARNAWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
JAKHAL
|
HR-18-027-047-001/34758
(RUPAN WALI)
|
1218027000NRG24270320240343053
|
27/03/2024
|
AMARJEET KAUR
|
1218027WL007136
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717884
|
|
AMARJEET WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHAL
|
HR-18-027-047-001/34766
(RUPAN WALI)
|
1218027000NRG24270320240343054
|
27/03/2024
|
DAYLO KAUR
|
1218027WL007136
|
DAYLO KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3331717883
|
|
DHYALOKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
84
|
JAKHAL
|
HR-18-027-047-001/34767
(RUPAN WALI)
|
1218027000NRG24270320240343056
|
27/03/2024
|
SEERO DEVI URF SEETO DEVI
|
1218027WL007136
|
SEERO DEVI URF SEETO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717782
|
|
SEERO DEVI O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHAL
|
HR-18-027-047-001/34771
(RUPAN WALI)
|
1218027000NRG24270320240343057
|
27/03/2024
|
BHOLA RAM
|
1218027WL007136
|
BHOLA RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717909
|
|
BHOLASINGHSARAVJEETKOUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
JAKHAL
|
HR-18-027-047-001/34771
(RUPAN WALI)
|
1218027000NRG24270320240343058
|
27/03/2024
|
SARABJEET KAUR
|
1218027WL007136
|
SARABJEET KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717908
|
|
SARAWJEETWOBHOLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
JAKHAL
|
HR-18-027-047-001/34783
(RUPAN WALI)
|
1218027000NRG24270320240343059
|
27/03/2024
|
SARVJEET
|
1218027WL007136
|
SARVJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3331717807
|
|
SARVJITKOURWOBALJITRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
JAKHAL
|
HR-18-027-047-001/34788
(RUPAN WALI)
|
1218027000NRG24270320240343060
|
27/03/2024
|
MALKEET SINGH
|
1218027WL007136
|
MALKEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717793
|
|
MALKEETSINGHSOCHARANDAS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
JAKHAL
|
HR-18-027-047-001/34941
(RUPAN WALI)
|
1218027000NRG24270320240343061
|
27/03/2024
|
MAHAGI
|
1218027WL007136
|
MAHAGI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331717792
|
|
MAHAGI W O NANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAKHAL
|
HR-18-027-047-001/34943
(RUPAN WALI)
|
1218027000NRG24270320240343062
|
27/03/2024
|
ANGREJ
|
1218027WL007136
|
ANGREJ
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717779
|
|
ANGREJ SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAKHAL
|
HR-18-027-047-001/34944
(RUPAN WALI)
|
1218027000NRG24270320240343065
|
27/03/2024
|
MANSHO
|
1218027WL007136
|
MANSHO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717902
|
|
MANSHO W O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAKHAL
|
HR-18-027-047-001/34944
(RUPAN WALI)
|
1218027000NRG24270320240343064
|
27/03/2024
|
SOMA RAM
|
1218027WL007136
|
SOMA RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717808
|
|
SOBHA RAM
|
ICICI BANK LTD(508534)
|
|
93
|
JAKHAL
|
HR-18-027-047-001/34949
(RUPAN WALI)
|
1218027000NRG24270320240343067
|
27/03/2024
|
PAPPU RAM
|
1218027WL007136
|
PAPPU RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331717888
|
|
PAPPU RAM S/O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHAL
|
HR-18-027-047-001/34953
(RUPAN WALI)
|
1218027000NRG24270320240343068
|
27/03/2024
|
AMARJEET KAUR
|
1218027WL007136
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717906
|
|
AMARJIT KAUR WO VELIYATI RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAKHAL
|
HR-18-027-047-001/34956
(RUPAN WALI)
|
1218027000NRG24270320240343069
|
27/03/2024
|
MANJEET KOUR
|
1218027WL007136
|
MANJEET KOUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717910
|
|
MANJEET KAUR W O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAKHAL
|
HR-18-027-047-001/34957
(RUPAN WALI)
|
1218027000NRG24270320240343070
|
27/03/2024
|
JAGIRO DEVI
|
1218027WL007136
|
JAGIRO DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717907
|
|
JANGIRO DEVI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHAL
|
HR-18-027-047-001/78650
(RUPAN WALI)
|
1218027000NRG24270320240343072
|
27/03/2024
|
PARO DEVI
|
1218027WL007136
|
PARO DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717891
|
|
PARO DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
JAKHAL
|
HR-18-027-047-001/78666
(RUPAN WALI)
|
1218027000NRG24270320240343073
|
27/03/2024
|
SARVJEET KAUR
|
1218027WL007136
|
SARVJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331717801
|
|
SARVJEETKAURWOMADANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
JAKHAL
|
HR-18-027-047-001/78751
(RUPAN WALI)
|
1218027000NRG24270320240343079
|
27/03/2024
|
AMRIK SINGH
|
1218027WL007136
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717804
|
|
AMRIK SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAKHAL
|
HR-18-027-047-001/78751
(RUPAN WALI)
|
1218027000NRG24270320240343078
|
27/03/2024
|
PARAMJIT
|
1218027WL007136
|
PARAMJIT
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717789
|
|
PARAMJIT WO AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAKHAL
|
HR-18-027-047-001/78846
(RUPAN WALI)
|
1218027000NRG24270320240343088
|
27/03/2024
|
SATPAL
|
1218027WL007136
|
SATPAL
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717803
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229908
|
229908
|
|
|
|
|
|
|
|
|
102
|
JAKHAL
|
HR-18-027-047-001/20246
(RUPAN WALI)
|
1218027000NRG24270320240342999
|
27/03/2024
|
DESH RAJ
|
1218027WL007136
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331717970
|
|
DESH RAJ SO SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
JAKHAL
|
HR-18-027-047-001/17792
(RUPAN WALI)
|
1218027000NRG24270320240342964
|
27/03/2024
|
DALLU RAM
|
1218027WL007136
|
DALLU RAM
|
00354
|
PUNB0769800
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331717929
|
|
DALLU RAM SO BOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAKHAL
|
HR-18-027-047-001/18070
(RUPAN WALI)
|
1218027000NRG24270320240342973
|
27/03/2024
|
REKHA DEVI
|
1218027WL007136
|
REKHA DEVI
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331717968
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAKHAL
|
HR-18-027-047-001/18756
(RUPAN WALI)
|
1218027000NRG24270320240342978
|
27/03/2024
|
BHEERA RAM
|
1218027WL007136
|
BHEERA RAM
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331717948
|
|
BHIRA RAM
|
ICICI BANK LTD(508534)
|
|
106
|
JAKHAL
|
HR-18-027-047-001/19057
(RUPAN WALI)
|
1218027000NRG24270320240342984
|
27/03/2024
|
KARTARI
|
1218027WL007136
|
KARTARI
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331717966
|
|
KARTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAKHAL
|
HR-18-027-047-001/20311
(RUPAN WALI)
|
1218027000NRG24270320240343001
|
27/03/2024
|
NURI
|
1218027WL007136
|
NURI
|
00354
|
PUNB0769800
|
2856
|
2856
|
Rejected
|
26/04/2024
|
|
N032401F3991F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
JAKHAL
|
HR-18-027-047-001/20380
(RUPAN WALI)
|
1218027000NRG24270320240343009
|
27/03/2024
|
HANSO DEVI
|
1218027WL007136
|
HANSO DEVI
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717964
|
|
HANSODEVI
|
ICICI BANK LTD(508534)
|
|
109
|
JAKHAL
|
HR-18-027-047-001/20670
(RUPAN WALI)
|
1218027000NRG24270320240343012
|
27/03/2024
|
AVTAR SINGH
|
1218027WL007136
|
AVTAR SINGH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331717947
|
|
AVTAR SINGH S/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
JAKHAL
|
HR-18-027-047-001/20670
(RUPAN WALI)
|
1218027000NRG24270320240343013
|
27/03/2024
|
MANDEEP KAUR
|
1218027WL007136
|
MANDEEP KAUR
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717949
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
JAKHAL
|
HR-18-027-047-001/34766
(RUPAN WALI)
|
1218027000NRG24270320240343055
|
27/03/2024
|
SAVJEET KAUR
|
1218027WL007136
|
SAVJEET KAUR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331717930
|
|
SARVJEET KAUR W/O JAGSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAKHAL
|
HR-18-027-047-001/34944
(RUPAN WALI)
|
1218027000NRG24270320240343066
|
27/03/2024
|
PINKY
|
1218027WL007136
|
PINKY
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717967
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAKHAL
|
HR-18-027-047-001/34957
(RUPAN WALI)
|
1218027000NRG24270320240343071
|
27/03/2024
|
BHOLA RAM
|
1218027WL007136
|
BHOLA RAM
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717942
|
|
BHOLA RAM SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHAL
|
HR-18-027-047-001/78746
(RUPAN WALI)
|
1218027000NRG24270320240343074
|
27/03/2024
|
ARJUN
|
1218027WL007136
|
ARJUN
|
00354
|
PUNB0769800
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331717965
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAKHAL
|
HR-18-027-047-001/78746
(RUPAN WALI)
|
1218027000NRG24270320240343075
|
27/03/2024
|
BHALE
|
1218027WL007136
|
BHALE
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717963
|
|
BHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAKHAL
|
HR-18-027-047-001/78748
(RUPAN WALI)
|
1218027000NRG24270320240343076
|
27/03/2024
|
PAMMI DEVI
|
1218027WL007136
|
PAMMI DEVI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717969
|
|
PAMMI DEVI W O JAGGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAKHAL
|
HR-18-027-047-001/78763
(RUPAN WALI)
|
1218027000NRG24270320240343080
|
27/03/2024
|
MANDEEP KAUR
|
1218027WL007136
|
MANDEEP KAUR
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331717945
|
|
MANDEEP KAUR W/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAKHAL
|
HR-18-027-047-001/78763
(RUPAN WALI)
|
1218027000NRG24270320240343081
|
27/03/2024
|
PALO DEVI
|
1218027WL007136
|
PALO DEVI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331717959
|
|
PALO W O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAKHAL
|
HR-18-027-047-001/78767
(RUPAN WALI)
|
1218027000NRG24270320240343082
|
27/03/2024
|
MAHINDRO
|
1218027WL007136
|
MAHINDRO
|
00354
|
PUNB0769800
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331717950
|
|
MAHINDRO W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAKHAL
|
HR-18-027-047-001/78784
(RUPAN WALI)
|
1218027000NRG24270320240343084
|
27/03/2024
|
JAGSIR SINGH
|
1218027WL007136
|
JAGSIR SINGH
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331717943
|
|
JAGSIR SINGH SO ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAKHAL
|
HR-18-027-047-001/78784
(RUPAN WALI)
|
1218027000NRG24270320240343083
|
27/03/2024
|
SUKHO DEVI
|
1218027WL007136
|
SUKHO DEVI
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717941
|
|
SUKHO DEVI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JAKHAL
|
HR-18-027-047-001/78816
(RUPAN WALI)
|
1218027000NRG24270320240343085
|
27/03/2024
|
VEERPAL KAUR
|
1218027WL007136
|
VEERPAL KAUR
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717962
|
|
VEERPAL KAUR W O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAKHAL
|
HR-18-027-047-001/78846
(RUPAN WALI)
|
1218027000NRG24270320240343087
|
27/03/2024
|
SATYA DEVI
|
1218027WL007136
|
SATYA DEVI
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717961
|
|
SATYA DEVI W O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAKHAL
|
HR-18-027-047-001/78851
(RUPAN WALI)
|
1218027000NRG24270320240343089
|
27/03/2024
|
SHILAN DEVI
|
1218027WL007136
|
SHILAN DEVI
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717944
|
|
SHILAN DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
JAKHAL
|
HR-18-027-047-001/87494
(RUPAN WALI)
|
1218027000NRG24270320240343093
|
27/03/2024
|
KRISHANA DEVI
|
1218027WL007136
|
KRISHANA DEVI
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717954
|
|
KRISHNA DEVI WO SEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JAKHAL
|
HR-18-027-047-001/87494
(RUPAN WALI)
|
1218027000NRG24270320240343092
|
27/03/2024
|
SIPPA RAM
|
1218027WL007136
|
SIPPA RAM
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717960
|
|
SIPPA RAM S O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48195
|
48195
|
|
|
|
|
|
|
|
|
127
|
JAKHAL
|
HR-18-027-047-001/18782
(RUPAN WALI)
|
1218027000NRG24270320240342979
|
27/03/2024
|
SOM NATH
|
1218027WL007136
|
SOM NATH
|
00415
|
SBIN0017079
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717952
|
|
SOM NATH
|
ICICI BANK LTD(508534)
|
|
128
|
JAKHAL
|
HR-18-027-047-001/87488
(RUPAN WALI)
|
1218027000NRG24270320240343091
|
27/03/2024
|
SUKHPAL SINGH
|
1218027WL007136
|
SUKHPAL SINGH
|
00415
|
SBIN0017079
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717951
|
|
SUKHPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
129
|
JAKHAL
|
HR-18-027-047-001/19052
(RUPAN WALI)
|
1218027000NRG24270320240342983
|
27/03/2024
|
MAHENDRO DEVI
|
1218027WL007136
|
MAHENDRO DEVI
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331717925
|
|
MAHENDRO DEVI WO MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAKHAL
|
HR-18-027-047-001/3078777
(RUPAN WALI)
|
1218027000NRG24270320240343037
|
27/03/2024
|
NIMO DEVI
|
1218027WL007136
|
NIMO DEVI
|
00468
|
UBIN0540595
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331717940
|
|
NIMO DEVI WO PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAKHAL
|
HR-18-027-047-001/3078807
(RUPAN WALI)
|
1218027000NRG24270320240343038
|
27/03/2024
|
DARM CHAND
|
1218027WL007136
|
DARM CHAND
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717956
|
|
DHARAM CHAND SON OF SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAKHAL
|
HR-18-027-047-001/78816
(RUPAN WALI)
|
1218027000NRG24270320240343086
|
27/03/2024
|
RAMPAL
|
1218027WL007136
|
RAMPAL
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331717938
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAKHAL
|
HR-18-027-047-001/78851
(RUPAN WALI)
|
1218027000NRG24270320240343090
|
27/03/2024
|
RAM CHAND
|
1218027WL007136
|
RAM CHAND
|
00468
|
UBIN0540595
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717939
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
134
|
JAKHAL
|
HR-18-027-047-001/19139
(RUPAN WALI)
|
1218027000NRG24270320240342989
|
27/03/2024
|
BHURO DEVI
|
1218027WL007136
|
BHURO DEVI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331717933
|
|
BHURO DEVI W O KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAKHAL
|
HR-18-027-047-001/29404
(RUPAN WALI)
|
1218027000NRG24270320240343036
|
27/03/2024
|
MAHINDRO DEVI
|
1218027WL007136
|
MAHINDRO DEVI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331717957
|
|
MAHINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
136
|
JAKHAL
|
HR-18-027-047-001/34943
(RUPAN WALI)
|
1218027000NRG24270320240343063
|
27/03/2024
|
ENDRO DEVI
|
1218027WL007136
|
ENDRO DEVI
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717935
|
|
ENDRODEVIWOANGREJVPORO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
137
|
JAKHAL
|
HR-18-027-047-001/78748
(RUPAN WALI)
|
1218027000NRG24270320240343077
|
27/03/2024
|
JAGGI
|
1218027WL007136
|
JAGGI
|
00754
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3331717893
|
|
JAGGIRAMSOMAWARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307734
|
307734
|
|
|
|
|
|
|
|