|
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
|
UKLANA
|
HR-15-006-015-001/10355
(PABRA)
|
1215006000NRG23090620220030640
|
09/06/2022
|
JAGDISH
|
1215006WL0000470
|
JAGDISH
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199291
|
|
JAGDISHSODARIYA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
2
|
UKLANA
|
HR-15-006-015-001/10649
(PABRA)
|
1215006000NRG23090620220030642
|
09/06/2022
|
NARESH
|
1215006WL0000470
|
NARESH
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199305
|
|
NARESHKUMARSORAMPARSAD
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
3
|
UKLANA
|
HR-15-006-015-001/12477
(PABRA)
|
1215006000NRG23090620220030644
|
09/06/2022
|
SUDESH
|
1215006WL0000470
|
SUDESH
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199240
|
|
SUDESHWOJORASINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
4
|
UKLANA
|
HR-15-006-015-001/12483
(PABRA)
|
1215006000NRG23090620220030645
|
09/06/2022
|
AMER PATI
|
1215006WL0000470
|
AMER PATI
|
00108
|
UTIB0HCCB01
|
630
|
630
|
Processed
|
15/06/2022
|
|
2308199296
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
UKLANA
|
HR-15-006-015-001/12495
(PABRA)
|
1215006000NRG23090620220030646
|
09/06/2022
|
RAMDHARI
|
1215006WL0000470
|
RAMDHARI
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199323
|
|
RAMDHARI S/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UKLANA
|
HR-15-006-015-001/12511
(PABRA)
|
1215006000NRG23090620220030650
|
09/06/2022
|
RAM KUMAR
|
1215006WL0000470
|
RAM KUMAR
|
00108
|
UTIB0HCCB01
|
945
|
945
|
Processed
|
15/06/2022
|
|
2308199320
|
|
RAMKUMARSOLILURAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
7
|
UKLANA
|
HR-15-006-015-001/12532
(PABRA)
|
1215006000NRG23090620220030653
|
09/06/2022
|
ANGRAJO
|
1215006WL0000470
|
ANGRAJO
|
00108
|
UTIB0HCCB01
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199203
|
|
ANGREJO DEVI WO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UKLANA
|
HR-15-006-015-001/12542
(PABRA)
|
1215006000NRG23090620220030655
|
09/06/2022
|
RAJA
|
1215006WL0000470
|
RAJA
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199210
|
|
RAJPALSOSUKHLAL
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
9
|
UKLANA
|
HR-15-006-015-001/12554
(PABRA)
|
1215006000NRG23090620220030658
|
09/06/2022
|
RAJENDER SINGH
|
1215006WL0000470
|
RAJENDER SINGH
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199289
|
|
BIRMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UKLANA
|
HR-15-006-015-001/12573
(PABRA)
|
1215006000NRG23090620220030659
|
09/06/2022
|
OM PATI
|
1215006WL0000470
|
OM PATI
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199242
|
|
OMPATI W O SH BHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
UKLANA
|
HR-15-006-015-001/12943
(PABRA)
|
1215006000NRG23090620220030671
|
09/06/2022
|
ENDER
|
1215006WL0000470
|
ENDER
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199207
|
|
INDERSINGH SO CHHALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UKLANA
|
HR-15-006-015-001/12951
(PABRA)
|
1215006000NRG23090620220030675
|
09/06/2022
|
RAM MEHAR
|
1215006WL0000470
|
RAM MEHAR
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199216
|
|
RAMMEHARSOAMISINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
13
|
UKLANA
|
HR-15-006-015-001/12953
(PABRA)
|
1215006000NRG23090620220030676
|
09/06/2022
|
GUTHDI
|
1215006WL0000470
|
GUTHDI
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199311
|
|
GUDDIWOISHWAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
14
|
UKLANA
|
HR-15-006-015-001/13316
(PABRA)
|
1215006000NRG23090620220030678
|
09/06/2022
|
KIRSHNA
|
1215006WL0000470
|
KIRSHNA
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199293
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UKLANA
|
HR-15-006-015-001/13830
(PABRA)
|
1215006000NRG23090620220030694
|
09/06/2022
|
RAM KUMAR
|
1215006WL0000470
|
RAM KUMAR
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199202
|
|
RAMKUMAR & KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UKLANA
|
HR-15-006-015-001/16111
(PABRA)
|
1215006000NRG23090620220030696
|
09/06/2022
|
MUKESH DEVI
|
1215006WL0000470
|
MUKESH DEVI
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199509
|
|
MUKESH W O SH SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UKLANA
|
HR-15-006-015-001/16119
(PABRA)
|
1215006000NRG23090620220030697
|
09/06/2022
|
MAYA
|
1215006WL0000470
|
MAYA
|
00108
|
UTIB0HCCB01
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199365
|
|
KHETA SO TULA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UKLANA
|
HR-15-006-015-001/16153
(PABRA)
|
1215006000NRG23090620220030701
|
09/06/2022
|
TAKE
|
1215006WL0000470
|
TAKE
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199249
|
|
TEKIRAMSODATURAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
19
|
UKLANA
|
HR-15-006-015-001/16411
(PABRA)
|
1215006000NRG23090620220030708
|
09/06/2022
|
maya devi
|
1215006WL0000470
|
maya devi
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199309
|
|
MAYADEVIWONAFESINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
20
|
UKLANA
|
HR-15-006-015-001/16424
(PABRA)
|
1215006000NRG23090620220030712
|
09/06/2022
|
RAJPAL
|
1215006WL0000470
|
RAJPAL
|
00108
|
UTIB0HCCB01
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2308199199
|
|
RAJPALSOSHYAMGAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
21
|
UKLANA
|
HR-15-006-015-001/16432
(PABRA)
|
1215006000NRG23090620220030713
|
09/06/2022
|
JAGBAHADUR SINGH
|
1215006WL0000470
|
JAGBAHADUR SINGH
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199306
|
|
JANG BAHADURSINGH S O DARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UKLANA
|
HR-15-006-015-001/16433
(PABRA)
|
1215006000NRG23090620220030714
|
09/06/2022
|
RAJU
|
1215006WL0000470
|
RAJU
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199215
|
|
RAJKUMARSOSARUPA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
23
|
UKLANA
|
HR-15-006-015-001/16479
(PABRA)
|
1215006000NRG23090620220030727
|
09/06/2022
|
NARESH
|
1215006WL0000470
|
NARESH
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199500
|
|
MANTAARI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UKLANA
|
HR-15-006-015-001/16482
(PABRA)
|
1215006000NRG23090620220030729
|
09/06/2022
|
RAJENDER
|
1215006WL0000470
|
RAJENDER
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199363
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UKLANA
|
HR-15-006-015-001/16519
(PABRA)
|
1215006000NRG23090620220030730
|
09/06/2022
|
KIRSHAN
|
1215006WL0000470
|
KIRSHAN
|
00108
|
UTIB0HCCB01
|
945
|
945
|
Processed
|
15/06/2022
|
|
2308199301
|
|
KISHANLALSOSHYOCHAND
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
26
|
UKLANA
|
HR-15-006-015-001/16521
(PABRA)
|
1215006000NRG23090620220030731
|
09/06/2022
|
NARSI
|
1215006WL0000470
|
NARSI
|
00108
|
UTIB0HCCB01
|
945
|
945
|
Processed
|
15/06/2022
|
|
2308199254
|
|
OMPATI WO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UKLANA
|
HR-15-006-015-001/16524
(PABRA)
|
1215006000NRG23090620220030732
|
09/06/2022
|
KAMLESH
|
1215006WL0000470
|
KAMLESH
|
00108
|
UTIB0HCCB01
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2308199250
|
|
SADHU S/O BHOBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UKLANA
|
HR-15-006-015-001/16608
(PABRA)
|
1215006000NRG23090620220030734
|
09/06/2022
|
BHIM
|
1215006WL0000470
|
BHIM
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199362
|
|
BHIM SINGH SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
UKLANA
|
HR-15-006-015-001/16611
(PABRA)
|
1215006000NRG23090620220030735
|
09/06/2022
|
RAM KUMAR
|
1215006WL0000470
|
RAM KUMAR
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199505
|
|
RAM KUMAR S O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
UKLANA
|
HR-15-006-015-001/16617
(PABRA)
|
1215006000NRG23090620220030737
|
09/06/2022
|
KAMLA
|
1215006WL0000470
|
KAMLA
|
00108
|
UTIB0HCCB01
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2308199236
|
|
KAMLA SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
UKLANA
|
HR-15-006-015-001/16647
(PABRA)
|
1215006000NRG23090620220030740
|
09/06/2022
|
SUNITA
|
1215006WL0000470
|
SUNITA
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199504
|
|
SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
UKLANA
|
HR-15-006-015-001/16666
(PABRA)
|
1215006000NRG23090620220030747
|
09/06/2022
|
CHANDI RAM
|
1215006WL0000470
|
CHANDI RAM
|
00108
|
UTIB0HCCB01
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2308199324
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
UKLANA
|
HR-15-006-015-001/16697
(PABRA)
|
1215006000NRG23090620220030757
|
09/06/2022
|
Rajbala
|
1215006WL0000470
|
Rajbala
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199298
|
|
RAJBALAWORAJBIRSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
34
|
UKLANA
|
HR-15-006-015-001/17692
(PABRA)
|
1215006000NRG23090620220030758
|
09/06/2022
|
SANTO
|
1215006WL0000470
|
SANTO
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199407
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UKLANA
|
HR-15-006-015-001/17697
(PABRA)
|
1215006000NRG23090620220030759
|
09/06/2022
|
HOSYARA
|
1215006WL0000470
|
HOSYARA
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199257
|
|
MANJU DEVI WO HOSHYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
UKLANA
|
HR-15-006-015-001/17795
(PABRA)
|
1215006000NRG23090620220030761
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199313
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
UKLANA
|
HR-15-006-015-001/17818
(PABRA)
|
1215006000NRG23090620220030763
|
09/06/2022
|
NARESH
|
1215006WL0000470
|
NARESH
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199307
|
|
NARASHKUMARSOBALJEET
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
38
|
UKLANA
|
HR-15-006-015-001/17826
(PABRA)
|
1215006000NRG23090620220030764
|
09/06/2022
|
BIRMATI
|
1215006WL0000470
|
BIRMATI
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199316
|
|
GUDI W O SH RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
UKLANA
|
HR-15-006-015-001/18213
(PABRA)
|
1215006000NRG23090620220030765
|
09/06/2022
|
santos
|
1215006WL0000470
|
santos
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199321
|
|
SANTOSHWORAMKUMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
40
|
UKLANA
|
HR-15-006-015-001/20339
(PABRA)
|
1215006000NRG23090620220030768
|
09/06/2022
|
GHORA
|
1215006WL0000470
|
GHORA
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199239
|
|
GORAWOSURESH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
41
|
UKLANA
|
HR-15-006-015-001/20397
(PABRA)
|
1215006000NRG23090620220030778
|
09/06/2022
|
pawan
|
1215006WL0000470
|
pawan
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199508
|
|
PAWAN SO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
UKLANA
|
HR-15-006-015-001/20413
(PABRA)
|
1215006000NRG23090620220030783
|
09/06/2022
|
KELA DEVI
|
1215006WL0000470
|
KELA DEVI
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199232
|
|
KELA WO LAKHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
UKLANA
|
HR-15-006-015-001/20424
(PABRA)
|
1215006000NRG23090620220030785
|
09/06/2022
|
SUNITA
|
1215006WL0000470
|
SUNITA
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199314
|
|
SUNITA W/O KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
UKLANA
|
HR-15-006-015-001/20439
(PABRA)
|
1215006000NRG23090620220030789
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199218
|
|
SANTOSHSOBARU
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
45
|
UKLANA
|
HR-15-006-015-001/20457
(PABRA)
|
1215006000NRG23090620220030793
|
09/06/2022
|
BALWAN
|
1215006WL0000470
|
BALWAN
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199212
|
|
BALWANSOJANARAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
46
|
UKLANA
|
HR-15-006-015-001/20474
(PABRA)
|
1215006000NRG23090620220030798
|
09/06/2022
|
JAGIDESH
|
1215006WL0000470
|
JAGIDESH
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199330
|
|
JAGDISH & KELASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
UKLANA
|
HR-15-006-015-001/20479
(PABRA)
|
1215006000NRG23090620220030799
|
09/06/2022
|
RAMER
|
1215006WL0000470
|
RAMER
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199201
|
|
RAMMEHARSOJILESINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
48
|
UKLANA
|
HR-15-006-015-001/20483
(PABRA)
|
1215006000NRG23090620220030801
|
09/06/2022
|
MURARI
|
1215006WL0000470
|
MURARI
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199214
|
|
MURARILALSORAMKUMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
49
|
UKLANA
|
HR-15-006-015-001/20483
(PABRA)
|
1215006000NRG23090620220030802
|
09/06/2022
|
MURARI
|
1215006WL0000470
|
MURARI
|
00108
|
UTIB0HCCB01
|
630
|
630
|
Processed
|
15/06/2022
|
|
2308199224
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UKLANA
|
HR-15-006-015-001/20489
(PABRA)
|
1215006000NRG23090620220030804
|
09/06/2022
|
BHEM
|
1215006WL0000470
|
BHEM
|
00108
|
UTIB0HCCB01
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2308199219
|
|
BHIMSINGHSOAMISINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
51
|
UKLANA
|
HR-15-006-015-001/20495
(PABRA)
|
1215006000NRG23090620220030806
|
09/06/2022
|
niramla
|
1215006WL0000470
|
niramla
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199294
|
|
NIRMLADEVIWOSHAMSHAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
52
|
UKLANA
|
HR-15-006-015-001/20495
(PABRA)
|
1215006000NRG23090620220030807
|
09/06/2022
|
NIRMLA
|
1215006WL0000470
|
NIRMLA
|
00108
|
UTIB0HCCB01
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2308199255
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UKLANA
|
HR-15-006-015-001/20501
(PABRA)
|
1215006000NRG23090620220030808
|
09/06/2022
|
KRISHAN
|
1215006WL0000470
|
KRISHAN
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199243
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UKLANA
|
HR-15-006-015-001/20533
(PABRA)
|
1215006000NRG23090620220030813
|
09/06/2022
|
SHEELA DEVI
|
1215006WL0000470
|
SHEELA DEVI
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199230
|
|
SHEELA WO BALDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UKLANA
|
HR-15-006-015-001/20550
(PABRA)
|
1215006000NRG23090620220030814
|
09/06/2022
|
DARSHNA
|
1215006WL0000470
|
DARSHNA
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199228
|
|
DARSHANAWOBIJESINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
56
|
UKLANA
|
HR-15-006-015-001/20551
(PABRA)
|
1215006000NRG23090620220030815
|
09/06/2022
|
Rajender
|
1215006WL0000470
|
Rajender
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199315
|
|
RAJINDER SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UKLANA
|
HR-15-006-015-001/20577
(PABRA)
|
1215006000NRG23090620220030817
|
09/06/2022
|
KITABA
|
1215006WL0000470
|
KITABA
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199297
|
|
KITAB SINGH S/O GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
UKLANA
|
HR-15-006-015-001/23213
(PABRA)
|
1215006000NRG23090620220030819
|
09/06/2022
|
BASAU
|
1215006WL0000470
|
BASAU
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199253
|
|
RAMRATTIWOBASAURAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
59
|
UKLANA
|
HR-15-006-015-001/23234
(PABRA)
|
1215006000NRG23090620220030822
|
09/06/2022
|
SUSHILA
|
1215006WL0000470
|
SUSHILA
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199206
|
|
SUSHILA W/O MUKESH S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UKLANA
|
HR-15-006-015-001/23238
(PABRA)
|
1215006000NRG23090620220030824
|
09/06/2022
|
NANI DEVI
|
1215006WL0000470
|
NANI DEVI
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199205
|
|
NANHI W/O PIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UKLANA
|
HR-15-006-015-001/23245
(PABRA)
|
1215006000NRG23090620220030827
|
09/06/2022
|
RAJO DAVI
|
1215006WL0000470
|
RAJO DAVI
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199312
|
|
RAJODEVIWOSEWASINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
62
|
UKLANA
|
HR-15-006-015-001/23248
(PABRA)
|
1215006000NRG23090620220030828
|
09/06/2022
|
ROHTASH
|
1215006WL0000470
|
ROHTASH
|
00108
|
UTIB0HCCB01
|
315
|
315
|
Processed
|
15/06/2022
|
|
2308199217
|
|
ROHTASHSOSHERSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
63
|
UKLANA
|
HR-15-006-015-001/23248
(PABRA)
|
1215006000NRG23090620220030829
|
09/06/2022
|
ROHTASH
|
1215006WL0000470
|
ROHTASH
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199251
|
|
KELAPATIWOBALWAN
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
64
|
UKLANA
|
HR-15-006-015-001/23258
(PABRA)
|
1215006000NRG23090620220030831
|
09/06/2022
|
MADAN
|
1215006WL0000470
|
MADAN
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199364
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
UKLANA
|
HR-15-006-015-001/23294
(PABRA)
|
1215006000NRG23090620220030834
|
09/06/2022
|
KELA
|
1215006WL0000470
|
KELA
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199318
|
|
KELAWOLALCHAND
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
66
|
UKLANA
|
HR-15-006-015-001/23309
(PABRA)
|
1215006000NRG23090620220030836
|
09/06/2022
|
KULDEEP
|
1215006WL0000470
|
KULDEEP
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199204
|
|
KULDEEPSOBALBIR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
67
|
UKLANA
|
HR-15-006-015-001/23315
(PABRA)
|
1215006000NRG23090620220030838
|
09/06/2022
|
SURENDER
|
1215006WL0000470
|
SURENDER
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199328
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UKLANA
|
HR-15-006-015-001/23319
(PABRA)
|
1215006000NRG23090620220030839
|
09/06/2022
|
SEWA
|
1215006WL0000470
|
SEWA
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199208
|
|
SEVAPATI W/O RASILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
UKLANA
|
HR-15-006-015-001/25486
(PABRA)
|
1215006000NRG23090620220030843
|
09/06/2022
|
RAJESH
|
1215006WL0000470
|
RAJESH
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199506
|
|
SHEELA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UKLANA
|
HR-15-006-015-001/28384
(PABRA)
|
1215006000NRG23090620220030844
|
09/06/2022
|
BALA
|
1215006WL0000470
|
BALA
|
00108
|
UTIB0HCCB01
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2308199221
|
|
BALO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UKLANA
|
HR-15-006-015-001/28433
(PABRA)
|
1215006000NRG23090620220030846
|
09/06/2022
|
Balwant
|
1215006WL0000470
|
Balwant
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199225
|
|
BALMATSORUPCHAND
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
72
|
UKLANA
|
HR-15-006-015-001/28438
(PABRA)
|
1215006000NRG23090620220030847
|
09/06/2022
|
Kirshan
|
1215006WL0000470
|
Kirshan
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199227
|
|
KRISHANSOMUNSHI
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
73
|
UKLANA
|
HR-15-006-015-001/28458
(PABRA)
|
1215006000NRG23090620220030848
|
09/06/2022
|
sumitra
|
1215006WL0000470
|
sumitra
|
00108
|
UTIB0HCCB01
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2308199341
|
|
DHARAMVIR S/O GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
UKLANA
|
HR-15-006-015-001/28502
(PABRA)
|
1215006000NRG23090620220030852
|
09/06/2022
|
satywan
|
1215006WL0000470
|
satywan
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199308
|
|
SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UKLANA
|
HR-15-006-015-001/28581
(PABRA)
|
1215006000NRG23090620220030859
|
09/06/2022
|
RAJBIR
|
1215006WL0000470
|
RAJBIR
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199220
|
|
RAJBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
UKLANA
|
HR-15-006-015-001/28586
(PABRA)
|
1215006000NRG23090620220030861
|
09/06/2022
|
MEENA
|
1215006WL0000470
|
MEENA
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199222
|
|
MINADAVIWOSURENDER
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
77
|
UKLANA
|
HR-15-006-015-001/28610
(PABRA)
|
1215006000NRG23090620220030862
|
09/06/2022
|
aasha
|
1215006WL0000470
|
aasha
|
00108
|
UTIB0HCCB01
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199196
|
|
ASHA RANI WIFE OF RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UKLANA
|
HR-15-006-015-001/28620
(PABRA)
|
1215006000NRG23090620220030868
|
09/06/2022
|
SUNITA
|
1215006WL0000470
|
SUNITA
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199319
|
|
SUNITAWOKUSHIRAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
79
|
UKLANA
|
HR-15-006-015-001/30174
(PABRA)
|
1215006000NRG23090620220030876
|
09/06/2022
|
RAMESH
|
1215006WL0000470
|
RAMESH
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199211
|
|
RAMESHSOSURJAN
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
80
|
UKLANA
|
HR-15-006-015-001/30327
(PABRA)
|
1215006000NRG23090620220030888
|
09/06/2022
|
KAZANI
|
1215006WL0000470
|
KAZANI
|
00108
|
UTIB0HCCB01
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2308199507
|
|
KRISHAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
UKLANA
|
HR-15-006-015-001/30327
(PABRA)
|
1215006000NRG23090620220030889
|
09/06/2022
|
KAZANI
|
1215006WL0000470
|
KAZANI
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199197
|
|
PARMILA WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
UKLANA
|
HR-15-006-015-001/30328
(PABRA)
|
1215006000NRG23090620220030890
|
09/06/2022
|
BALWAN
|
1215006WL0000470
|
BALWAN
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199233
|
|
BALWANSONARSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
83
|
UKLANA
|
HR-15-006-015-001/30369
(PABRA)
|
1215006000NRG23090620220030895
|
09/06/2022
|
SURAJPURI
|
1215006WL0000470
|
SURAJPURI
|
00108
|
UTIB0HCCB01
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2308199358
|
|
SHIKASHA WO SURAJPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
UKLANA
|
HR-15-006-015-001/30390
(PABRA)
|
1215006000NRG23090620220030896
|
09/06/2022
|
BALWAN SINGH
|
1215006WL0000470
|
BALWAN SINGH
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199231
|
|
BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
UKLANA
|
HR-15-006-015-001/30921
(PABRA)
|
1215006000NRG23090620220030901
|
09/06/2022
|
SANTOSH DEVI
|
1215006WL0000470
|
SANTOSH DEVI
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199256
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
UKLANA
|
HR-15-006-015-001/30945
(PABRA)
|
1215006000NRG23090620220030906
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199310
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
UKLANA
|
HR-15-006-015-001/30967
(PABRA)
|
1215006000NRG23090620220030909
|
09/06/2022
|
geeta
|
1215006WL0000470
|
geeta
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199304
|
|
GEETA WO JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
UKLANA
|
HR-15-006-015-001/30967
(PABRA)
|
1215006000NRG23090620220030908
|
09/06/2022
|
JAIBER
|
1215006WL0000470
|
JAIBER
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199209
|
|
JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
UKLANA
|
HR-15-006-015-001/31000
(PABRA)
|
1215006000NRG23090620220030914
|
09/06/2022
|
KITABA
|
1215006WL0000470
|
KITABA
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199238
|
|
KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UKLANA
|
HR-15-006-015-001/31070
(PABRA)
|
1215006000NRG23090620220030922
|
09/06/2022
|
SUMAN
|
1215006WL0000470
|
SUMAN
|
00108
|
UTIB0HCCB01
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2308199200
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
UKLANA
|
HR-15-006-015-001/31074
(PABRA)
|
1215006000NRG23090620220030923
|
09/06/2022
|
MANOJ
|
1215006WL0000470
|
MANOJ
|
00108
|
UTIB0HCCB01
|
315
|
315
|
Processed
|
15/06/2022
|
|
2308199322
|
|
Manoj
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
92
|
UKLANA
|
HR-15-006-015-001/31074
(PABRA)
|
1215006000NRG23090620220030924
|
09/06/2022
|
MANOJ
|
1215006WL0000470
|
MANOJ
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199327
|
|
SUNDER WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
UKLANA
|
HR-15-006-015-001/31084
(PABRA)
|
1215006000NRG23090620220030925
|
09/06/2022
|
SUMAN
|
1215006WL0000470
|
SUMAN
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199290
|
|
Suman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
UKLANA
|
HR-15-006-015-001/32283
(PABRA)
|
1215006000NRG23090620220030931
|
09/06/2022
|
BALDEV PURI
|
1215006WL0000470
|
BALDEV PURI
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199302
|
|
BALDEVSINGHSODHANSINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
95
|
UKLANA
|
HR-15-006-015-001/32288
(PABRA)
|
1215006000NRG23090620220030933
|
09/06/2022
|
NARESH
|
1215006WL0000470
|
NARESH
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199501
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UKLANA
|
HR-15-006-015-001/32292
(PABRA)
|
1215006000NRG23090620220030934
|
09/06/2022
|
DARSHANA
|
1215006WL0000470
|
DARSHANA
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199198
|
|
DARSHANAWOOMPARKASH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
97
|
UKLANA
|
HR-15-006-015-001/32294
(PABRA)
|
1215006000NRG23090620220030936
|
09/06/2022
|
RAMURTI
|
1215006WL0000470
|
RAMURTI
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199229
|
|
RAMMURTIWORAMMEHAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
98
|
UKLANA
|
HR-15-006-015-001/32295
(PABRA)
|
1215006000NRG23090620220030937
|
09/06/2022
|
NANHI
|
1215006WL0000470
|
NANHI
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199295
|
|
NANHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UKLANA
|
HR-15-006-015-001/32312
(PABRA)
|
1215006000NRG23090620220030943
|
09/06/2022
|
KRISHNA
|
1215006WL0000470
|
KRISHNA
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199235
|
|
KRISHNAWOSUBESINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
100
|
UKLANA
|
HR-15-006-015-001/32322
(PABRA)
|
1215006000NRG23090620220030945
|
09/06/2022
|
HARPAL
|
1215006WL0000470
|
HARPAL
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199226
|
|
HARPALSOSUKHLAL
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
101
|
UKLANA
|
HR-15-006-015-001/32323
(PABRA)
|
1215006000NRG23090620220030946
|
09/06/2022
|
ANARO
|
1215006WL0000470
|
ANARO
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199329
|
|
ANARODEVI WO RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UKLANA
|
HR-15-006-015-001/32325
(PABRA)
|
1215006000NRG23090620220030947
|
09/06/2022
|
SURESH
|
1215006WL0000470
|
SURESH
|
00108
|
UTIB0HCCB01
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2308199503
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UKLANA
|
HR-15-006-015-001/32336
(PABRA)
|
1215006000NRG23090620220030948
|
09/06/2022
|
NIRAJ KUMAR
|
1215006WL0000470
|
NIRAJ KUMAR
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199361
|
|
SANTOSH WO NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
UKLANA
|
HR-15-006-015-001/32337
(PABRA)
|
1215006000NRG23090620220030950
|
09/06/2022
|
MUKESH DEVI
|
1215006WL0000470
|
MUKESH DEVI
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199300
|
|
MUKESHWOVIRENDER
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
105
|
UKLANA
|
HR-15-006-015-001/32343
(PABRA)
|
1215006000NRG23090620220030951
|
09/06/2022
|
LAKHPATI
|
1215006WL0000470
|
LAKHPATI
|
00108
|
UTIB0HCCB01
|
630
|
630
|
Processed
|
15/06/2022
|
|
2308199241
|
|
LAKHPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
UKLANA
|
HR-15-006-015-001/32361
(PABRA)
|
1215006000NRG23090620220030952
|
09/06/2022
|
SATBIR
|
1215006WL0000470
|
SATBIR
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199325
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
UKLANA
|
HR-15-006-015-001/32376
(PABRA)
|
1215006000NRG23090620220030956
|
09/06/2022
|
LAKHO DEVI
|
1215006WL0000470
|
LAKHO DEVI
|
00108
|
UTIB0HCCB01
|
315
|
315
|
Processed
|
15/06/2022
|
|
2308199292
|
|
LAKHO W O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
UKLANA
|
HR-15-006-015-001/32384
(PABRA)
|
1215006000NRG23090620220030958
|
09/06/2022
|
RAJU
|
1215006WL0000470
|
RAJU
|
00108
|
UTIB0HCCB01
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199303
|
|
RAJUSINGHSOBIRU
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
109
|
UKLANA
|
HR-15-006-015-001/32385
(PABRA)
|
1215006000NRG23090620220030959
|
09/06/2022
|
KAMLESH
|
1215006WL0000470
|
KAMLESH
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199234
|
|
KAMLESHDEVIWOSURESHKUMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
110
|
UKLANA
|
HR-15-006-015-001/32423
(PABRA)
|
1215006000NRG23090620220030967
|
09/06/2022
|
POONAM
|
1215006WL0000470
|
POONAM
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199247
|
|
POONAMWOSUNDERKUMAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
111
|
UKLANA
|
HR-15-006-015-001/32446
(PABRA)
|
1215006000NRG23090620220030970
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199244
|
|
Santosh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
UKLANA
|
HR-15-006-015-001/32460
(PABRA)
|
1215006000NRG23090620220030972
|
09/06/2022
|
SATBIR
|
1215006WL0000470
|
SATBIR
|
00108
|
UTIB0HCCB01
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199245
|
|
TEEJO WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
UKLANA
|
HR-15-006-015-001/32497
(PABRA)
|
1215006000NRG23090620220030982
|
09/06/2022
|
Rajani devi
|
1215006WL0000470
|
Rajani devi
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199246
|
|
RAJANIWOROSHANLAL
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
114
|
UKLANA
|
HR-15-006-015-001/32583
(PABRA)
|
1215006000NRG23090620220030993
|
09/06/2022
|
SUBASH
|
1215006WL0000470
|
SUBASH
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199317
|
|
SUBHASH S O KAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
UKLANA
|
HR-15-006-015-001/32614
(PABRA)
|
1215006000NRG23090620220030996
|
09/06/2022
|
KRISHNA
|
1215006WL0000470
|
KRISHNA
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199237
|
|
KRISHNAWOSATBIR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
116
|
UKLANA
|
HR-15-006-015-001/32692
(PABRA)
|
1215006000NRG23090620220031009
|
09/06/2022
|
Sewapati
|
1215006WL0000470
|
Sewapati
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199223
|
|
SEWADEVIWOSHRAJERAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
117
|
UKLANA
|
HR-15-006-015-001/32697
(PABRA)
|
1215006000NRG23090620220031011
|
09/06/2022
|
Suresh
|
1215006WL0000470
|
Suresh
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199299
|
|
SURESHKUMARSOHARISINGH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
118
|
UKLANA
|
HR-15-006-015-001/5287
(PABRA)
|
1215006000NRG23090620220031054
|
09/06/2022
|
SURAJ BHAN
|
1215006WL0000470
|
SURAJ BHAN
|
00108
|
UTIB0HCCB01
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199326
|
|
SURAJBHANSOFAKIRCHAND
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
119
|
UKLANA
|
HR-15-006-015-001/5304
(PABRA)
|
1215006000NRG23090620220031055
|
09/06/2022
|
KAMLA
|
1215006WL0000470
|
KAMLA
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199213
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
UKLANA
|
HR-15-006-015-001/5309
(PABRA)
|
1215006000NRG23090620220031057
|
09/06/2022
|
RANI
|
1215006WL0000470
|
RANI
|
00108
|
UTIB0HCCB01
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199502
|
|
SUBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
UKLANA
|
HR-15-006-015-001/5323
(PABRA)
|
1215006000NRG23090620220031060
|
09/06/2022
|
GUDHI
|
1215006WL0000470
|
GUDHI
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199252
|
|
GUDDIWORAMNIWAS
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
122
|
UKLANA
|
HR-15-006-015-001/5331
(PABRA)
|
1215006000NRG23090620220031063
|
09/06/2022
|
bateri
|
1215006WL0000470
|
bateri
|
00108
|
UTIB0HCCB01
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199248
|
|
BHATARIWOMAHANDER
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340200
|
340200
|
|
|
|
|
|
|
|
|
123
|
UKLANA
|
HR-15-006-015-001/10345
(PABRA)
|
1215006000NRG23090620220030638
|
09/06/2022
|
PERMO
|
1215006WL0000470
|
PERMO
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199464
|
|
PREMO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UKLANA
|
HR-15-006-015-001/10346
(PABRA)
|
1215006000NRG23090620220030639
|
09/06/2022
|
Promila UG Muskan
|
1215006WL0000470
|
Promila UG Muskan
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199371
|
|
SPROMILA W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UKLANA
|
HR-15-006-015-001/10638
(PABRA)
|
1215006000NRG23090620220030641
|
09/06/2022
|
ramniwas
|
1215006WL0000470
|
ramniwas
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199352
|
|
RAMNIWAS SON OF TEKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
UKLANA
|
HR-15-006-015-001/10649
(PABRA)
|
1215006000NRG23090620220030643
|
09/06/2022
|
SUMAN
|
1215006WL0000470
|
SUMAN
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199357
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
UKLANA
|
HR-15-006-015-001/12497
(PABRA)
|
1215006000NRG23090620220030647
|
09/06/2022
|
RAMPATI
|
1215006WL0000470
|
RAMPATI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199395
|
|
RAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
UKLANA
|
HR-15-006-015-001/12498
(PABRA)
|
1215006000NRG23090620220030648
|
09/06/2022
|
gulabo
|
1215006WL0000470
|
gulabo
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199282
|
|
GULABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
UKLANA
|
HR-15-006-015-001/12529
(PABRA)
|
1215006000NRG23090620220030652
|
09/06/2022
|
Murti
|
1215006WL0000470
|
Murti
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199420
|
|
MURTI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
UKLANA
|
HR-15-006-015-001/12537
(PABRA)
|
1215006000NRG23090620220030654
|
09/06/2022
|
RAJU
|
1215006WL0000470
|
RAJU
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199406
|
|
RAJUPURI SO SADHU PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
UKLANA
|
HR-15-006-015-001/12554
(PABRA)
|
1215006000NRG23090620220030657
|
09/06/2022
|
RAJENDER SINGH
|
1215006WL0000470
|
RAJENDER SINGH
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199347
|
|
RAJINDER SO NANHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
UKLANA
|
HR-15-006-015-001/12590
(PABRA)
|
1215006000NRG23090620220030660
|
09/06/2022
|
PREM SINGH
|
1215006WL0000470
|
PREM SINGH
|
00354
|
PUNB0290300
|
315
|
315
|
Processed
|
15/06/2022
|
|
2308199270
|
|
PREMSINGHSORAMKISHAN
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
133
|
UKLANA
|
HR-15-006-015-001/12602
(PABRA)
|
1215006000NRG23090620220030661
|
09/06/2022
|
Bobli
|
1215006WL0000470
|
Bobli
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199434
|
|
BOBALI WO RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
UKLANA
|
HR-15-006-015-001/12607
(PABRA)
|
1215006000NRG23090620220030662
|
09/06/2022
|
ISHWER
|
1215006WL0000470
|
ISHWER
|
00354
|
PUNB0290300
|
630
|
630
|
Processed
|
15/06/2022
|
|
2308199376
|
|
ISHWAR S O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
UKLANA
|
HR-15-006-015-001/12619
(PABRA)
|
1215006000NRG23090620220030663
|
09/06/2022
|
RAMMEHAR
|
1215006WL0000470
|
RAMMEHAR
|
00354
|
PUNB0290300
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2308199349
|
|
RAM MEHAR SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
UKLANA
|
HR-15-006-015-001/12638
(PABRA)
|
1215006000NRG23090620220030664
|
09/06/2022
|
RAMDEI
|
1215006WL0000470
|
RAMDEI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199343
|
|
RAMDEI WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
UKLANA
|
HR-15-006-015-001/12643
(PABRA)
|
1215006000NRG23090620220030665
|
09/06/2022
|
RAJBIR
|
1215006WL0000470
|
RAJBIR
|
00354
|
PUNB0290300
|
945
|
945
|
Processed
|
15/06/2022
|
|
2308199332
|
|
RAJBIR S/O SURAJMAL S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
UKLANA
|
HR-15-006-015-001/12651
(PABRA)
|
1215006000NRG23090620220030666
|
09/06/2022
|
SHAMSHER
|
1215006WL0000470
|
SHAMSHER
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199393
|
|
SHAMSHERSOJOGIRAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
139
|
UKLANA
|
HR-15-006-015-001/12936
(PABRA)
|
1215006000NRG23090620220030669
|
09/06/2022
|
Laxmi
|
1215006WL0000470
|
Laxmi
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199344
|
|
LAKHMI SO TEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
UKLANA
|
HR-15-006-015-001/12936
(PABRA)
|
1215006000NRG23090620220030668
|
09/06/2022
|
rina
|
1215006WL0000470
|
rina
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199446
|
|
REENA DEVI WO LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
UKLANA
|
HR-15-006-015-001/12942
(PABRA)
|
1215006000NRG23090620220030670
|
09/06/2022
|
KAPURA
|
1215006WL0000470
|
KAPURA
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199264
|
|
KAPOOR SINGH S/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
UKLANA
|
HR-15-006-015-001/12945
(PABRA)
|
1215006000NRG23090620220030672
|
09/06/2022
|
Santro Devi
|
1215006WL0000470
|
Santro Devi
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199342
|
|
SANTRO DEVI WIFE OF RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
UKLANA
|
HR-15-006-015-001/12947
(PABRA)
|
1215006000NRG23090620220030673
|
09/06/2022
|
CHURIA
|
1215006WL0000470
|
CHURIA
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199259
|
|
CHURIA RAM SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
UKLANA
|
HR-15-006-015-001/12948
(PABRA)
|
1215006000NRG23090620220030674
|
09/06/2022
|
SUMITRA DEVI
|
1215006WL0000470
|
SUMITRA DEVI
|
00354
|
PUNB0290300
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2308199369
|
|
SUMITRA WO HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
UKLANA
|
HR-15-006-015-001/13291
(PABRA)
|
1215006000NRG23090620220030677
|
09/06/2022
|
sandeep
|
1215006WL0000470
|
sandeep
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199492
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
UKLANA
|
HR-15-006-015-001/13318
(PABRA)
|
1215006000NRG23090620220030679
|
09/06/2022
|
ramphal
|
1215006WL0000470
|
ramphal
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199287
|
|
RAMPHAL RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
UKLANA
|
HR-15-006-015-001/13324
(PABRA)
|
1215006000NRG23090620220030680
|
09/06/2022
|
RAJENDER
|
1215006WL0000470
|
RAJENDER
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199263
|
|
RAJENDER SO NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
UKLANA
|
HR-15-006-015-001/13387
(PABRA)
|
1215006000NRG23090620220030681
|
09/06/2022
|
RANI
|
1215006WL0000470
|
RANI
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199335
|
|
RANI DEVI W/O HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
UKLANA
|
HR-15-006-015-001/13775
(PABRA)
|
1215006000NRG23090620220030684
|
09/06/2022
|
SUNIL
|
1215006WL0000470
|
SUNIL
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199463
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
UKLANA
|
HR-15-006-015-001/13782
(PABRA)
|
1215006000NRG23090620220030686
|
09/06/2022
|
SUMITRA
|
1215006WL0000470
|
SUMITRA
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199405
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
UKLANA
|
HR-15-006-015-001/13783
(PABRA)
|
1215006000NRG23090620220030687
|
09/06/2022
|
jagpal
|
1215006WL0000470
|
jagpal
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199462
|
|
JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
UKLANA
|
HR-15-006-015-001/13795
(PABRA)
|
1215006000NRG23090620220030688
|
09/06/2022
|
SAVITRI
|
1215006WL0000470
|
SAVITRI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199469
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
UKLANA
|
HR-15-006-015-001/13802
(PABRA)
|
1215006000NRG23090620220030689
|
09/06/2022
|
KRISHNA DEVI
|
1215006WL0000470
|
KRISHNA DEVI
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199384
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
UKLANA
|
HR-15-006-015-001/13802
(PABRA)
|
1215006000NRG23090620220030690
|
09/06/2022
|
SUMAN
|
1215006WL0000470
|
SUMAN
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199456
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
UKLANA
|
HR-15-006-015-001/13805
(PABRA)
|
1215006000NRG23090620220030691
|
09/06/2022
|
Kavita
|
1215006WL0000470
|
Kavita
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199275
|
|
KAVITA WO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
UKLANA
|
HR-15-006-015-001/13812
(PABRA)
|
1215006000NRG23090620220030692
|
09/06/2022
|
BEDHA
|
1215006WL0000470
|
BEDHA
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199424
|
|
BEDA WO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
UKLANA
|
HR-15-006-015-001/13812
(PABRA)
|
1215006000NRG23090620220030693
|
09/06/2022
|
KAMLESH
|
1215006WL0000470
|
KAMLESH
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199283
|
|
KAMLESH S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
UKLANA
|
HR-15-006-015-001/16119
(PABRA)
|
1215006000NRG23090620220030698
|
09/06/2022
|
MAYA
|
1215006WL0000470
|
MAYA
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199333
|
|
MAYAWOKHATA
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
159
|
UKLANA
|
HR-15-006-015-001/16124
(PABRA)
|
1215006000NRG23090620220030700
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199494
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
UKLANA
|
HR-15-006-015-001/16124
(PABRA)
|
1215006000NRG23090620220030699
|
09/06/2022
|
SURESH
|
1215006WL0000470
|
SURESH
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199267
|
|
SURESH S/O RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
UKLANA
|
HR-15-006-015-001/16171
(PABRA)
|
1215006000NRG23090620220030704
|
09/06/2022
|
kela devi
|
1215006WL0000470
|
kela devi
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199472
|
|
KELA PATI WO GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
UKLANA
|
HR-15-006-015-001/16405
(PABRA)
|
1215006000NRG23090620220030707
|
09/06/2022
|
RAJO
|
1215006WL0000470
|
RAJO
|
00354
|
PUNB0290300
|
315
|
315
|
Processed
|
15/06/2022
|
|
2308199415
|
|
RAJO WO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
UKLANA
|
HR-15-006-015-001/16419
(PABRA)
|
1215006000NRG23090620220030710
|
09/06/2022
|
LICHHMI
|
1215006WL0000470
|
LICHHMI
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199382
|
|
ABHE RAM S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
UKLANA
|
HR-15-006-015-001/16419
(PABRA)
|
1215006000NRG23090620220030711
|
09/06/2022
|
SUNITA
|
1215006WL0000470
|
SUNITA
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199454
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
UKLANA
|
HR-15-006-015-001/16451
(PABRA)
|
1215006000NRG23090620220030717
|
09/06/2022
|
NIRMALA DEVI
|
1215006WL0000470
|
NIRMALA DEVI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199497
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
UKLANA
|
HR-15-006-015-001/16451
(PABRA)
|
1215006000NRG23090620220030716
|
09/06/2022
|
RAMPHAL
|
1215006WL0000470
|
RAMPHAL
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199272
|
|
RAMPHAL SON OF SUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
UKLANA
|
HR-15-006-015-001/16463
(PABRA)
|
1215006000NRG23090620220030718
|
09/06/2022
|
VINOD KUMAR
|
1215006WL0000470
|
VINOD KUMAR
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199356
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
UKLANA
|
HR-15-006-015-001/16471
(PABRA)
|
1215006000NRG23090620220030720
|
09/06/2022
|
Bimla UG Sunita
|
1215006WL0000470
|
Bimla UG Sunita
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199436
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
UKLANA
|
HR-15-006-015-001/16471
(PABRA)
|
1215006000NRG23090620220030721
|
09/06/2022
|
RAMESH
|
1215006WL0000470
|
RAMESH
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199391
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
UKLANA
|
HR-15-006-015-001/16474
(PABRA)
|
1215006000NRG23090620220030722
|
09/06/2022
|
BIDHA
|
1215006WL0000470
|
BIDHA
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199441
|
|
VIDHYADEVIWODEVIRAM
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
171
|
UKLANA
|
HR-15-006-015-001/16475
(PABRA)
|
1215006000NRG23090620220030723
|
09/06/2022
|
POONAM
|
1215006WL0000470
|
POONAM
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199511
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
UKLANA
|
HR-15-006-015-001/16475
(PABRA)
|
1215006000NRG23090620220030724
|
09/06/2022
|
PREM
|
1215006WL0000470
|
PREM
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199374
|
|
PREM S/O FATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
UKLANA
|
HR-15-006-015-001/16476
(PABRA)
|
1215006000NRG23090620220030725
|
09/06/2022
|
BHATARI
|
1215006WL0000470
|
BHATARI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199498
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
UKLANA
|
HR-15-006-015-001/16479
(PABRA)
|
1215006000NRG23090620220030726
|
09/06/2022
|
NARESH
|
1215006WL0000470
|
NARESH
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199421
|
|
NARESH SO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
UKLANA
|
HR-15-006-015-001/16480
(PABRA)
|
1215006000NRG23090620220030728
|
09/06/2022
|
KHOSLAYA
|
1215006WL0000470
|
KHOSLAYA
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199490
|
|
KUSHLYA WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
UKLANA
|
HR-15-006-015-001/16611
(PABRA)
|
1215006000NRG23090620220030736
|
09/06/2022
|
Harikesh
|
1215006WL0000470
|
Harikesh
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199488
|
|
HARIKESH SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
UKLANA
|
HR-15-006-015-001/16632
(PABRA)
|
1215006000NRG23090620220030738
|
09/06/2022
|
OMI
|
1215006WL0000470
|
OMI
|
00354
|
PUNB0290300
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2308199400
|
|
MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
UKLANA
|
HR-15-006-015-001/16649
(PABRA)
|
1215006000NRG23090620220030743
|
09/06/2022
|
kelapati
|
1215006WL0000470
|
kelapati
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199444
|
|
KELAPATI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
UKLANA
|
HR-15-006-015-001/16658
(PABRA)
|
1215006000NRG23090620220030744
|
09/06/2022
|
SALOCHNA
|
1215006WL0000470
|
SALOCHNA
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199345
|
|
SALOCHANAWORAMESH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
180
|
UKLANA
|
HR-15-006-015-001/16659
(PABRA)
|
1215006000NRG23090620220030745
|
09/06/2022
|
DANI
|
1215006WL0000470
|
DANI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199422
|
|
DANI WO CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
UKLANA
|
HR-15-006-015-001/16663
(PABRA)
|
1215006000NRG23090620220030746
|
09/06/2022
|
SUDESH
|
1215006WL0000470
|
SUDESH
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199350
|
|
SUDESH WO DHARMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
UKLANA
|
HR-15-006-015-001/16671
(PABRA)
|
1215006000NRG23090620220030749
|
09/06/2022
|
RAMESH
|
1215006WL0000470
|
RAMESH
|
00354
|
PUNB0290300
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2308199271
|
|
RAMESH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
UKLANA
|
HR-15-006-015-001/16676
(PABRA)
|
1215006000NRG23090620220030750
|
09/06/2022
|
CHANDER BHAN
|
1215006WL0000470
|
CHANDER BHAN
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199389
|
|
CHANDER BHAN SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
UKLANA
|
HR-15-006-015-001/16676
(PABRA)
|
1215006000NRG23090620220030751
|
09/06/2022
|
KAMLESH
|
1215006WL0000470
|
KAMLESH
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199487
|
|
KAMLESH WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
UKLANA
|
HR-15-006-015-001/16677
(PABRA)
|
1215006000NRG23090620220030752
|
09/06/2022
|
ZILE SINGH
|
1215006WL0000470
|
ZILE SINGH
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199404
|
|
JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
UKLANA
|
HR-15-006-015-001/16678
(PABRA)
|
1215006000NRG23090620220030753
|
09/06/2022
|
SARBATI
|
1215006WL0000470
|
SARBATI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199385
|
|
SARBATI W O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
UKLANA
|
HR-15-006-015-001/16684
(PABRA)
|
1215006000NRG23090620220030755
|
09/06/2022
|
rani devi
|
1215006WL0000470
|
rani devi
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199442
|
|
RANI WO SAMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
UKLANA
|
HR-15-006-015-001/16684
(PABRA)
|
1215006000NRG23090620220030756
|
09/06/2022
|
samera
|
1215006WL0000470
|
samera
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199276
|
|
SAMERA S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
UKLANA
|
HR-15-006-015-001/20096
(PABRA)
|
1215006000NRG23090620220030766
|
09/06/2022
|
MAHENDER
|
1215006WL0000470
|
MAHENDER
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199414
|
|
MAHENDER SO CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
UKLANA
|
HR-15-006-015-001/20350
(PABRA)
|
1215006000NRG23090620220030769
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199399
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
UKLANA
|
HR-15-006-015-001/20357
(PABRA)
|
1215006000NRG23090620220030770
|
09/06/2022
|
MAHENDER
|
1215006WL0000470
|
MAHENDER
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199484
|
|
MAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
UKLANA
|
HR-15-006-015-001/20357
(PABRA)
|
1215006000NRG23090620220030771
|
09/06/2022
|
SAWITRI
|
1215006WL0000470
|
SAWITRI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199410
|
|
SAVTRI WO RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
UKLANA
|
HR-15-006-015-001/20360
(PABRA)
|
1215006000NRG23090620220030772
|
09/06/2022
|
AMAR LAL
|
1215006WL0000470
|
AMAR LAL
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199338
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
UKLANA
|
HR-15-006-015-001/20360
(PABRA)
|
1215006000NRG23090620220030773
|
09/06/2022
|
KRISHANA
|
1215006WL0000470
|
KRISHANA
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199388
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
UKLANA
|
HR-15-006-015-001/20371
(PABRA)
|
1215006000NRG23090620220030774
|
09/06/2022
|
BIRMATI
|
1215006WL0000470
|
BIRMATI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199466
|
|
BIRMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
UKLANA
|
HR-15-006-015-001/20387
(PABRA)
|
1215006000NRG23090620220030775
|
09/06/2022
|
DESHRAJ
|
1215006WL0000470
|
DESHRAJ
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199273
|
|
DESRAJ S O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
UKLANA
|
HR-15-006-015-001/20387
(PABRA)
|
1215006000NRG23090620220030776
|
09/06/2022
|
SUMITRA DEVI
|
1215006WL0000470
|
SUMITRA DEVI
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199377
|
|
SUMITRA W/O DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
UKLANA
|
HR-15-006-015-001/20395
(PABRA)
|
1215006000NRG23090620220030777
|
09/06/2022
|
Shimla
|
1215006WL0000470
|
Shimla
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199381
|
|
SHIMLA DEVI W/O LT. JYOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
UKLANA
|
HR-15-006-015-001/20403
(PABRA)
|
1215006000NRG23090620220030779
|
09/06/2022
|
BAJE SINGH
|
1215006WL0000470
|
BAJE SINGH
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199439
|
|
BAJJESINGH SO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
UKLANA
|
HR-15-006-015-001/20408
(PABRA)
|
1215006000NRG23090620220030780
|
09/06/2022
|
bali devi
|
1215006WL0000470
|
bali devi
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199479
|
|
BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
UKLANA
|
HR-15-006-015-001/20411
(PABRA)
|
1215006000NRG23090620220030782
|
09/06/2022
|
BIRMATI
|
1215006WL0000470
|
BIRMATI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199284
|
|
VIRMATI W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
UKLANA
|
HR-15-006-015-001/20411
(PABRA)
|
1215006000NRG23090620220030781
|
09/06/2022
|
OM PARKASH
|
1215006WL0000470
|
OM PARKASH
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199268
|
|
OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
UKLANA
|
HR-15-006-015-001/20417
(PABRA)
|
1215006000NRG23090620220030784
|
09/06/2022
|
BINMLA
|
1215006WL0000470
|
BINMLA
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199453
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
UKLANA
|
HR-15-006-015-001/20428
(PABRA)
|
1215006000NRG23090620220030787
|
09/06/2022
|
JAIPAL
|
1215006WL0000470
|
JAIPAL
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199394
|
|
JAIPAL S O SH GIRDHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
UKLANA
|
HR-15-006-015-001/20431
(PABRA)
|
1215006000NRG23090620220030788
|
09/06/2022
|
MUKASH DEVI
|
1215006WL0000470
|
MUKASH DEVI
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199510
|
|
MUKESH WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
UKLANA
|
HR-15-006-015-001/20454
(PABRA)
|
1215006000NRG23090620220030791
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199373
|
|
SANTOSH W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
UKLANA
|
HR-15-006-015-001/20455
(PABRA)
|
1215006000NRG23090620220030792
|
09/06/2022
|
USHA
|
1215006WL0000470
|
USHA
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199465
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
UKLANA
|
HR-15-006-015-001/20467
(PABRA)
|
1215006000NRG23090620220030795
|
09/06/2022
|
rajesh
|
1215006WL0000470
|
rajesh
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199458
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
UKLANA
|
HR-15-006-015-001/20486
(PABRA)
|
1215006000NRG23090620220030803
|
09/06/2022
|
SURTA
|
1215006WL0000470
|
SURTA
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199477
|
|
SURTA S/O NEKI & NIHALI W/O SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
UKLANA
|
HR-15-006-015-001/20494
(PABRA)
|
1215006000NRG23090620220030805
|
09/06/2022
|
ANGURI DEVI
|
1215006WL0000470
|
ANGURI DEVI
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199334
|
|
ANGURIWOSURESH
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
211
|
UKLANA
|
HR-15-006-015-001/20513
(PABRA)
|
1215006000NRG23090620220030809
|
09/06/2022
|
BHAGTI
|
1215006WL0000470
|
BHAGTI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199411
|
|
BAGPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
UKLANA
|
HR-15-006-015-001/20527
(PABRA)
|
1215006000NRG23090620220030812
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199448
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
UKLANA
|
HR-15-006-015-001/20527
(PABRA)
|
1215006000NRG23090620220030811
|
09/06/2022
|
SURESH
|
1215006WL0000470
|
SURESH
|
00354
|
PUNB0290300
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2308199481
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
UKLANA
|
HR-15-006-015-001/23209
(PABRA)
|
1215006000NRG23090620220030818
|
09/06/2022
|
MAYA
|
1215006WL0000470
|
MAYA
|
00354
|
PUNB0290300
|
315
|
315
|
Processed
|
15/06/2022
|
|
2308199367
|
|
MAYA DEVI W/O JAGDISH S/O NEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
UKLANA
|
HR-15-006-015-001/23217
(PABRA)
|
1215006000NRG23090620220030820
|
09/06/2022
|
rajbala
|
1215006WL0000470
|
rajbala
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199408
|
|
RAJBALA W O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
UKLANA
|
HR-15-006-015-001/23219
(PABRA)
|
1215006000NRG23090620220030821
|
09/06/2022
|
RAMNIWAS
|
1215006WL0000470
|
RAMNIWAS
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199269
|
|
RAMNIWAS S/O DALEL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
UKLANA
|
HR-15-006-015-001/23243
(PABRA)
|
1215006000NRG23090620220030825
|
09/06/2022
|
SUNHARI
|
1215006WL0000470
|
SUNHARI
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199288
|
|
SUNHARI W/O CHANDI RAM S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
UKLANA
|
HR-15-006-015-001/23244
(PABRA)
|
1215006000NRG23090620220030826
|
09/06/2022
|
SATYANARYAN
|
1215006WL0000470
|
SATYANARYAN
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199375
|
|
SATYA NARAIAN S/O GIRDHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
UKLANA
|
HR-15-006-015-001/23257
(PABRA)
|
1215006000NRG23090620220030830
|
09/06/2022
|
RAJPAL
|
1215006WL0000470
|
RAJPAL
|
00354
|
PUNB0290300
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2308199280
|
|
RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
UKLANA
|
HR-15-006-015-001/23264
(PABRA)
|
1215006000NRG23090620220030832
|
09/06/2022
|
PARVEEN
|
1215006WL0000470
|
PARVEEN
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199433
|
|
PARVEEN KUMAR SON OF GIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
UKLANA
|
HR-15-006-015-001/23307
(PABRA)
|
1215006000NRG23090620220030835
|
09/06/2022
|
RADHA
|
1215006WL0000470
|
RADHA
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199499
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
UKLANA
|
HR-15-006-015-001/23311
(PABRA)
|
1215006000NRG23090620220030837
|
09/06/2022
|
RATAN SINGH
|
1215006WL0000470
|
RATAN SINGH
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199286
|
|
RATTAN SINGH S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
UKLANA
|
HR-15-006-015-001/23333
(PABRA)
|
1215006000NRG23090620220030840
|
09/06/2022
|
MURTI
|
1215006WL0000470
|
MURTI
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199346
|
|
MURTI DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
UKLANA
|
HR-15-006-015-001/23373
(PABRA)
|
1215006000NRG23090620220030842
|
09/06/2022
|
SUMAN UG Shalu
|
1215006WL0000470
|
SUMAN UG Shalu
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199370
|
|
SUMAN WO MEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
UKLANA
|
HR-15-006-015-001/28399
(PABRA)
|
1215006000NRG23090620220030845
|
09/06/2022
|
KULDEEP
|
1215006WL0000470
|
KULDEEP
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199281
|
|
KULDEEP S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
UKLANA
|
HR-15-006-015-001/28460
(PABRA)
|
1215006000NRG23090620220030850
|
09/06/2022
|
BALJEET
|
1215006WL0000470
|
BALJEET
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199266
|
|
BALJEETSOTELU
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
227
|
UKLANA
|
HR-15-006-015-001/28461
(PABRA)
|
1215006000NRG23090620220030851
|
09/06/2022
|
LALA
|
1215006WL0000470
|
LALA
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199351
|
|
LAL SINGH SO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
UKLANA
|
HR-15-006-015-001/28521
(PABRA)
|
1215006000NRG23090620220030853
|
09/06/2022
|
RAJENDAR
|
1215006WL0000470
|
RAJENDAR
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199372
|
|
RAJENDER S O SHOBHA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
UKLANA
|
HR-15-006-015-001/28541
(PABRA)
|
1215006000NRG23090620220030856
|
09/06/2022
|
GURDEEP
|
1215006WL0000470
|
GURDEEP
|
00354
|
PUNB0290300
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2308199457
|
|
GURDEEP GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
UKLANA
|
HR-15-006-015-001/28563
(PABRA)
|
1215006000NRG23090620220030858
|
09/06/2022
|
KIRAN DEVI
|
1215006WL0000470
|
KIRAN DEVI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199285
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
UKLANA
|
HR-15-006-015-001/28616
(PABRA)
|
1215006000NRG23090620220030863
|
09/06/2022
|
ASHA
|
1215006WL0000470
|
ASHA
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199278
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
UKLANA
|
HR-15-006-015-001/28617
(PABRA)
|
1215006000NRG23090620220030864
|
09/06/2022
|
MANJIT
|
1215006WL0000470
|
MANJIT
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199340
|
|
MANJIT W/O JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
UKLANA
|
HR-15-006-015-001/28618
(PABRA)
|
1215006000NRG23090620220030865
|
09/06/2022
|
SHARDE
|
1215006WL0000470
|
SHARDE
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199262
|
|
SHARDA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
UKLANA
|
HR-15-006-015-001/28619
(PABRA)
|
1215006000NRG23090620220030866
|
09/06/2022
|
PANMASHVRE
|
1215006WL0000470
|
PANMASHVRE
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199383
|
|
PANMESHWARI W O BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
UKLANA
|
HR-15-006-015-001/28620
(PABRA)
|
1215006000NRG23090620220030867
|
09/06/2022
|
KHUSI RAM
|
1215006WL0000470
|
KHUSI RAM
|
00354
|
PUNB0290300
|
945
|
945
|
Processed
|
15/06/2022
|
|
2308199429
|
|
KHUSHI RAM SO SAMER
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
UKLANA
|
HR-15-006-015-001/28624
(PABRA)
|
1215006000NRG23090620220030869
|
09/06/2022
|
BIMLA
|
1215006WL0000470
|
BIMLA
|
00354
|
PUNB0290300
|
3465
|
3465
|
Rejected
|
20/06/2022
|
|
N062200CA0A2B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
UKLANA
|
HR-15-006-015-001/28625
(PABRA)
|
1215006000NRG23090620220030871
|
09/06/2022
|
HOSHIARI
|
1215006WL0000470
|
HOSHIARI
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199355
|
|
HOSHIYARI DEVI W O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
UKLANA
|
HR-15-006-015-001/30168
(PABRA)
|
1215006000NRG23090620220030874
|
09/06/2022
|
DHARMO
|
1215006WL0000470
|
DHARMO
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199274
|
|
SATBIR S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
UKLANA
|
HR-15-006-015-001/30171
(PABRA)
|
1215006000NRG23090620220030875
|
09/06/2022
|
SUBER
|
1215006WL0000470
|
SUBER
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199425
|
|
SUBER SO TELURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
UKLANA
|
HR-15-006-015-001/30174
(PABRA)
|
1215006000NRG23090620220030877
|
09/06/2022
|
BALA DEVI
|
1215006WL0000470
|
BALA DEVI
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199489
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
UKLANA
|
HR-15-006-015-001/30182
(PABRA)
|
1215006000NRG23090620220030878
|
09/06/2022
|
AJMER
|
1215006WL0000470
|
AJMER
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199392
|
|
AJMER S/O BAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
UKLANA
|
HR-15-006-015-001/30182
(PABRA)
|
1215006000NRG23090620220030879
|
09/06/2022
|
SUNITA DEVI
|
1215006WL0000470
|
SUNITA DEVI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199450
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
UKLANA
|
HR-15-006-015-001/30307
(PABRA)
|
1215006000NRG23090620220030881
|
09/06/2022
|
SUNITA
|
1215006WL0000470
|
SUNITA
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199380
|
|
SUNITA W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
UKLANA
|
HR-15-006-015-001/30312
(PABRA)
|
1215006000NRG23090620220030882
|
09/06/2022
|
BALA
|
1215006WL0000470
|
BALA
|
00354
|
PUNB0290300
|
945
|
945
|
Processed
|
15/06/2022
|
|
2308199386
|
|
BALA DEVI W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
UKLANA
|
HR-15-006-015-001/30315
(PABRA)
|
1215006000NRG23090620220030883
|
09/06/2022
|
KHUSHI RAM
|
1215006WL0000470
|
KHUSHI RAM
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199337
|
|
KHUSHI RAM S/O PYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
UKLANA
|
HR-15-006-015-001/30318
(PABRA)
|
1215006000NRG23090620220030885
|
09/06/2022
|
dilbag
|
1215006WL0000470
|
dilbag
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199368
|
|
DILBAG SO DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
UKLANA
|
HR-15-006-015-001/30318
(PABRA)
|
1215006000NRG23090620220030884
|
09/06/2022
|
SUNHARI
|
1215006WL0000470
|
SUNHARI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199387
|
|
SUNEHRI W/O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
UKLANA
|
HR-15-006-015-001/30320
(PABRA)
|
1215006000NRG23090620220030886
|
09/06/2022
|
SHEELA
|
1215006WL0000470
|
SHEELA
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199418
|
|
SHILA WO RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
UKLANA
|
HR-15-006-015-001/30323
(PABRA)
|
1215006000NRG23090620220030887
|
09/06/2022
|
Kelasho
|
1215006WL0000470
|
Kelasho
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199440
|
|
KALASHO WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
UKLANA
|
HR-15-006-015-001/30329
(PABRA)
|
1215006000NRG23090620220030891
|
09/06/2022
|
JAI PARKASH
|
1215006WL0000470
|
JAI PARKASH
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199438
|
|
JAI PARKASH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
UKLANA
|
HR-15-006-015-001/30346
(PABRA)
|
1215006000NRG23090620220030892
|
09/06/2022
|
RAMPAL
|
1215006WL0000470
|
RAMPAL
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199277
|
|
RAM PAL SO SHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
UKLANA
|
HR-15-006-015-001/30356
(PABRA)
|
1215006000NRG23090620220030893
|
09/06/2022
|
SHEELA
|
1215006WL0000470
|
SHEELA
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199483
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
UKLANA
|
HR-15-006-015-001/30369
(PABRA)
|
1215006000NRG23090620220030894
|
09/06/2022
|
SURAJPURI
|
1215006WL0000470
|
SURAJPURI
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199331
|
|
SURAJPURI S/O NAND LAL S/O TRILOK PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
UKLANA
|
HR-15-006-015-001/30401
(PABRA)
|
1215006000NRG23090620220030897
|
09/06/2022
|
RAMESH
|
1215006WL0000470
|
RAMESH
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199354
|
|
RAMESH KUMAR SO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
UKLANA
|
HR-15-006-015-001/30428
(PABRA)
|
1215006000NRG23090620220030898
|
09/06/2022
|
Hawa Singh
|
1215006WL0000470
|
Hawa Singh
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199423
|
|
HAWASINGH SO FAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
UKLANA
|
HR-15-006-015-001/30450
(PABRA)
|
1215006000NRG23090620220030899
|
09/06/2022
|
jiwani
|
1215006WL0000470
|
jiwani
|
00354
|
PUNB0290300
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
2308199378
|
|
JIVNI W/O RANDHIR S/O KHUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
UKLANA
|
HR-15-006-015-001/30927
(PABRA)
|
1215006000NRG23090620220030903
|
09/06/2022
|
SUMAN
|
1215006WL0000470
|
SUMAN
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199412
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
UKLANA
|
HR-15-006-015-001/30936
(PABRA)
|
1215006000NRG23090620220030904
|
09/06/2022
|
kamlesh devi
|
1215006WL0000470
|
kamlesh devi
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199443
|
|
KAMLESH WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
UKLANA
|
HR-15-006-015-001/30946
(PABRA)
|
1215006000NRG23090620220030907
|
09/06/2022
|
SATBIR
|
1215006WL0000470
|
SATBIR
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199413
|
|
SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
UKLANA
|
HR-15-006-015-001/30968
(PABRA)
|
1215006000NRG23090620220030910
|
09/06/2022
|
rameher
|
1215006WL0000470
|
rameher
|
00354
|
PUNB0290300
|
945
|
945
|
Processed
|
15/06/2022
|
|
2308199403
|
|
RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
UKLANA
|
HR-15-006-015-001/30968
(PABRA)
|
1215006000NRG23090620220030911
|
09/06/2022
|
ramesh
|
1215006WL0000470
|
ramesh
|
00354
|
PUNB0290300
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2308199279
|
|
RAMESH S O SUJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
UKLANA
|
HR-15-006-015-001/30974
(PABRA)
|
1215006000NRG23090620220030912
|
09/06/2022
|
NARMA
|
1215006WL0000470
|
NARMA
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199265
|
|
NARMADEVIWWOISWAR
|
THE HISAR CENTRAL CO-OPERATIVE BANK LTD, HISAR(607865)
|
|
263
|
UKLANA
|
HR-15-006-015-001/30985
(PABRA)
|
1215006000NRG23090620220030913
|
09/06/2022
|
manju rani
|
1215006WL0000470
|
manju rani
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199348
|
|
MANJURANI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
UKLANA
|
HR-15-006-015-001/31030
(PABRA)
|
1215006000NRG23090620220030915
|
09/06/2022
|
SARA
|
1215006WL0000470
|
SARA
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199396
|
|
SARADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
UKLANA
|
HR-15-006-015-001/31042
(PABRA)
|
1215006000NRG23090620220030917
|
09/06/2022
|
MADHU
|
1215006WL0000470
|
MADHU
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199417
|
|
MADHU WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
UKLANA
|
HR-15-006-015-001/31043
(PABRA)
|
1215006000NRG23090620220030918
|
09/06/2022
|
MURTI DEVI
|
1215006WL0000470
|
MURTI DEVI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199432
|
|
MURTI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
UKLANA
|
HR-15-006-015-001/31064
(PABRA)
|
1215006000NRG23090620220030920
|
09/06/2022
|
NIRMALA
|
1215006WL0000470
|
NIRMALA
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199379
|
|
NIRMLA W/O DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
UKLANA
|
HR-15-006-015-001/31069
(PABRA)
|
1215006000NRG23090620220030921
|
09/06/2022
|
Luxmi devi
|
1215006WL0000470
|
Luxmi devi
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199435
|
|
Luxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
UKLANA
|
HR-15-006-015-001/31086
(PABRA)
|
1215006000NRG23090620220030926
|
09/06/2022
|
KAMLA DEVI
|
1215006WL0000470
|
KAMLA DEVI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199258
|
|
KAMLA WO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
UKLANA
|
HR-15-006-015-001/31113
(PABRA)
|
1215006000NRG23090620220030927
|
09/06/2022
|
NIRMLA
|
1215006WL0000470
|
NIRMLA
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199447
|
|
NIRMALA DEVI WO JAI DEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
UKLANA
|
HR-15-006-015-001/31119
(PABRA)
|
1215006000NRG23090620220030929
|
09/06/2022
|
kamla
|
1215006WL0000470
|
kamla
|
00354
|
PUNB0290300
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2308199427
|
|
KAMLA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
UKLANA
|
HR-15-006-015-001/32288
(PABRA)
|
1215006000NRG23090620220030932
|
09/06/2022
|
NARESH
|
1215006WL0000470
|
NARESH
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199390
|
|
NARESH KUMAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
UKLANA
|
HR-15-006-015-001/32303
(PABRA)
|
1215006000NRG23090620220030939
|
09/06/2022
|
NARESH
|
1215006WL0000470
|
NARESH
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199409
|
|
NARESH WO RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
UKLANA
|
HR-15-006-015-001/32304
(PABRA)
|
1215006000NRG23090620220030940
|
09/06/2022
|
BOBLI DEVI
|
1215006WL0000470
|
BOBLI DEVI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199476
|
|
Babli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
UKLANA
|
HR-15-006-015-001/32310
(PABRA)
|
1215006000NRG23090620220030942
|
09/06/2022
|
MUNNI
|
1215006WL0000470
|
MUNNI
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199426
|
|
MUNNI DO SUBESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
UKLANA
|
HR-15-006-015-001/32336
(PABRA)
|
1215006000NRG23090620220030949
|
09/06/2022
|
NIRAJ KUMAR
|
1215006WL0000470
|
NIRAJ KUMAR
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199428
|
|
NIRAJ KUMAR SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
UKLANA
|
HR-15-006-015-001/32363
(PABRA)
|
1215006000NRG23090620220030954
|
09/06/2022
|
DHOLI
|
1215006WL0000470
|
DHOLI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199493
|
|
DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
UKLANA
|
HR-15-006-015-001/32365
(PABRA)
|
1215006000NRG23090620220030955
|
09/06/2022
|
ANITA DEVI
|
1215006WL0000470
|
ANITA DEVI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199449
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
UKLANA
|
HR-15-006-015-001/32379
(PABRA)
|
1215006000NRG23090620220030957
|
09/06/2022
|
SANJU
|
1215006WL0000470
|
SANJU
|
00354
|
PUNB0290300
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
2308199419
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
UKLANA
|
HR-15-006-015-001/32389
(PABRA)
|
1215006000NRG23090620220030960
|
09/06/2022
|
SURESH KUMAR
|
1215006WL0000470
|
SURESH KUMAR
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199359
|
|
SURESH KUMAR S O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
UKLANA
|
HR-15-006-015-001/32391
(PABRA)
|
1215006000NRG23090620220030961
|
09/06/2022
|
NARESH
|
1215006WL0000470
|
NARESH
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199416
|
|
NARESH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
UKLANA
|
HR-15-006-015-001/32404
(PABRA)
|
1215006000NRG23090620220030962
|
09/06/2022
|
AJMER
|
1215006WL0000470
|
AJMER
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199366
|
|
AJMER SINGH S/O SH HAWA SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
UKLANA
|
HR-15-006-015-001/32409
(PABRA)
|
1215006000NRG23090620220030963
|
09/06/2022
|
RAJESH
|
1215006WL0000470
|
RAJESH
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199402
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
UKLANA
|
HR-15-006-015-001/32411
(PABRA)
|
1215006000NRG23090620220030964
|
09/06/2022
|
SUMAN
|
1215006WL0000470
|
SUMAN
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199475
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
UKLANA
|
HR-15-006-015-001/32420
(PABRA)
|
1215006000NRG23090620220030966
|
09/06/2022
|
BIJENDER
|
1215006WL0000470
|
BIJENDER
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199336
|
|
BABITA DEVI WO VIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
UKLANA
|
HR-15-006-015-001/32439
(PABRA)
|
1215006000NRG23090620220030968
|
09/06/2022
|
KULDEEP
|
1215006WL0000470
|
KULDEEP
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199455
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
UKLANA
|
HR-15-006-015-001/32440
(PABRA)
|
1215006000NRG23090620220030969
|
09/06/2022
|
SUMAN
|
1215006WL0000470
|
SUMAN
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199430
|
|
SUMAN WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
UKLANA
|
HR-15-006-015-001/32461
(PABRA)
|
1215006000NRG23090620220030973
|
09/06/2022
|
INDRO
|
1215006WL0000470
|
INDRO
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199470
|
|
INDRO DEVI W O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
UKLANA
|
HR-15-006-015-001/32469
(PABRA)
|
1215006000NRG23090620220030974
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199431
|
|
SANTOSH WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
UKLANA
|
HR-15-006-015-001/32476
(PABRA)
|
1215006000NRG23090620220030978
|
09/06/2022
|
RAJO DEVI
|
1215006WL0000470
|
RAJO DEVI
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199467
|
|
RAJOD
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
UKLANA
|
HR-15-006-015-001/32476
(PABRA)
|
1215006000NRG23090620220030977
|
09/06/2022
|
SITA RAM
|
1215006WL0000470
|
SITA RAM
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199480
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
UKLANA
|
HR-15-006-015-001/32487
(PABRA)
|
1215006000NRG23090620220030979
|
09/06/2022
|
Saroj
|
1215006WL0000470
|
Saroj
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199451
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
UKLANA
|
HR-15-006-015-001/32494
(PABRA)
|
1215006000NRG23090620220030980
|
09/06/2022
|
KAVITA
|
1215006WL0000470
|
KAVITA
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199482
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
UKLANA
|
HR-15-006-015-001/32497
(PABRA)
|
1215006000NRG23090620220030981
|
09/06/2022
|
Roshan Lal
|
1215006WL0000470
|
Roshan Lal
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199473
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
UKLANA
|
HR-15-006-015-001/32513
(PABRA)
|
1215006000NRG23090620220030983
|
09/06/2022
|
BIJENDER
|
1215006WL0000470
|
BIJENDER
|
00354
|
PUNB0290300
|
2205
|
2205
|
Processed
|
15/06/2022
|
|
2308199474
|
|
BIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
UKLANA
|
HR-15-006-015-001/32514
(PABRA)
|
1215006000NRG23090620220030984
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199460
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
UKLANA
|
HR-15-006-015-001/32518
(PABRA)
|
1215006000NRG23090620220030985
|
09/06/2022
|
Anukriti
|
1215006WL0000470
|
Anukriti
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199353
|
|
ANUKIRTI
|
HDFC BANK LTD(607152)
|
|
298
|
UKLANA
|
HR-15-006-015-001/32526
(PABRA)
|
1215006000NRG23090620220030988
|
09/06/2022
|
BIJENDER
|
1215006WL0000470
|
BIJENDER
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199459
|
|
BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
UKLANA
|
HR-15-006-015-001/32527
(PABRA)
|
1215006000NRG23090620220030989
|
09/06/2022
|
BATERI
|
1215006WL0000470
|
BATERI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199461
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
UKLANA
|
HR-15-006-015-001/32570
(PABRA)
|
1215006000NRG23090620220030991
|
09/06/2022
|
NARAYANI DAVI
|
1215006WL0000470
|
NARAYANI DAVI
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199478
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
UKLANA
|
HR-15-006-015-001/32582
(PABRA)
|
1215006000NRG23090620220030992
|
09/06/2022
|
KANTA
|
1215006WL0000470
|
KANTA
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199495
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
UKLANA
|
HR-15-006-015-001/32600
(PABRA)
|
1215006000NRG23090620220030994
|
09/06/2022
|
DALBIR SINGH
|
1215006WL0000470
|
DALBIR SINGH
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199261
|
|
DALBIR S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
UKLANA
|
HR-15-006-015-001/32617
(PABRA)
|
1215006000NRG23090620220030998
|
09/06/2022
|
RAMNIWAS
|
1215006WL0000470
|
RAMNIWAS
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199486
|
|
RAMNIWAS SO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
UKLANA
|
HR-15-006-015-001/32625
(PABRA)
|
1215006000NRG23090620220031000
|
09/06/2022
|
poonam
|
1215006WL0000470
|
poonam
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199437
|
|
POONAM WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
UKLANA
|
HR-15-006-015-001/32627
(PABRA)
|
1215006000NRG23090620220031001
|
09/06/2022
|
Reena
|
1215006WL0000470
|
Reena
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199491
|
|
REENA W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
UKLANA
|
HR-15-006-015-001/32641
(PABRA)
|
1215006000NRG23090620220031002
|
09/06/2022
|
Geeta
|
1215006WL0000470
|
Geeta
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199496
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
UKLANA
|
HR-15-006-015-001/32660
(PABRA)
|
1215006000NRG23090620220031003
|
09/06/2022
|
PARASHI
|
1215006WL0000470
|
PARASHI
|
00354
|
PUNB0290300
|
2520
|
2520
|
Processed
|
15/06/2022
|
|
2308199339
|
|
PRAKASHO DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
UKLANA
|
HR-15-006-015-001/32665
(PABRA)
|
1215006000NRG23090620220031004
|
09/06/2022
|
ANIL KUMAR
|
1215006WL0000470
|
ANIL KUMAR
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199471
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
UKLANA
|
HR-15-006-015-001/32667
(PABRA)
|
1215006000NRG23090620220031006
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199445
|
|
SANTOSH WO SANJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
UKLANA
|
HR-15-006-015-001/32690
(PABRA)
|
1215006000NRG23090620220031007
|
09/06/2022
|
Sumitra Devi
|
1215006WL0000470
|
Sumitra Devi
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199485
|
|
SUMITRA WO AJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
UKLANA
|
HR-15-006-015-001/5277
(PABRA)
|
1215006000NRG23090620220031053
|
09/06/2022
|
RAJESH
|
1215006WL0000470
|
RAJESH
|
00354
|
PUNB0290300
|
2835
|
2835
|
Processed
|
15/06/2022
|
|
2308199360
|
|
RAJESH KUMAR SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
UKLANA
|
HR-15-006-015-001/5305
(PABRA)
|
1215006000NRG23090620220031056
|
09/06/2022
|
Murti Devi
|
1215006WL0000470
|
Murti Devi
|
00354
|
PUNB0290300
|
3780
|
3780
|
Processed
|
15/06/2022
|
|
2308199260
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
UKLANA
|
HR-15-006-015-001/5309
(PABRA)
|
1215006000NRG23090620220031058
|
09/06/2022
|
RANI
|
1215006WL0000470
|
RANI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199398
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
UKLANA
|
HR-15-006-015-001/5312
(PABRA)
|
1215006000NRG23090620220031059
|
09/06/2022
|
SUNITA DEVI
|
1215006WL0000470
|
SUNITA DEVI
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199397
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
UKLANA
|
HR-15-006-015-001/5328
(PABRA)
|
1215006000NRG23090620220031061
|
09/06/2022
|
JEETA
|
1215006WL0000470
|
JEETA
|
00354
|
PUNB0290300
|
3150
|
3150
|
Processed
|
15/06/2022
|
|
2308199401
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
UKLANA
|
HR-15-006-015-001/5330
(PABRA)
|
1215006000NRG23090620220031062
|
09/06/2022
|
SANTOSH
|
1215006WL0000470
|
SANTOSH
|
00354
|
PUNB0290300
|
3465
|
3465
|
Processed
|
15/06/2022
|
|
2308199452
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589680
|
589680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
929880
|
929880
|
|
|
|
|
|
|
|