|
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
|
RATIA
|
HR-18-025-021-001/4880
(BHUNDERWAS)
|
1218025000NRG23170620220045858
|
17/06/2022
|
RAJNI KAUR
|
1218025WL0000677
|
RAJNI KAUR
|
00032
|
UTIB0001303
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467967051
|
|
RAJNI KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-021-001/10357
(BHUNDERWAS)
|
1218025000NRG23170620220045500
|
17/06/2022
|
MUKKO KAUR
|
1218025WL0000677
|
MUKKO KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965218
|
|
MUKKO KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-021-001/10357
(BHUNDERWAS)
|
1218025000NRG23170620220045501
|
17/06/2022
|
MUKKO KAUR
|
1218025WL0000677
|
MUKKO KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965219
|
|
MUKKO KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-021-001/10456
(BHUNDERWAS)
|
1218025000NRG23170620220045502
|
17/06/2022
|
MINDRO KAUR
|
1218025WL0000677
|
MINDRO KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965186
|
|
MINDERKOURWOSHCHANDSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
RATIA
|
HR-18-025-021-001/10456
(BHUNDERWAS)
|
1218025000NRG23170620220045503
|
17/06/2022
|
MINDRO KAUR
|
1218025WL0000677
|
MINDRO KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965187
|
|
MINDERKOURWOSHCHANDSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
RATIA
|
HR-18-025-021-001/21564-A
(BHUNDERWAS)
|
1218025000NRG23170620220045519
|
17/06/2022
|
BASANT SINGH
|
1218025WL0000677
|
BASANT SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467966991
|
|
BASANTSINGHSOBILLUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
RATIA
|
HR-18-025-021-001/21564-A
(BHUNDERWAS)
|
1218025000NRG23170620220045515
|
17/06/2022
|
ROOP SINGH
|
1218025WL0000677
|
ROOP SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965188
|
|
ROOP SINGH S/O BILLU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-021-001/21564-A
(BHUNDERWAS)
|
1218025000NRG23170620220045517
|
17/06/2022
|
ROOP SINGH
|
1218025WL0000677
|
ROOP SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965189
|
|
ROOP SINGH S/O BILLU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RATIA
|
HR-18-025-021-001/21586
(BHUNDERWAS)
|
1218025000NRG23170620220045527
|
17/06/2022
|
CHUHAD SINGH
|
1218025WL0000677
|
CHUHAD SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965152
|
|
CHUHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-021-001/21586
(BHUNDERWAS)
|
1218025000NRG23170620220045528
|
17/06/2022
|
GAJO KAUR
|
1218025WL0000677
|
GAJO KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965220
|
|
ANGREJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-021-001/21586
(BHUNDERWAS)
|
1218025000NRG23170620220045529
|
17/06/2022
|
GAJO KAUR
|
1218025WL0000677
|
GAJO KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467965221
|
|
ANGREJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RATIA
|
HR-18-025-021-001/21594
(BHUNDERWAS)
|
1218025000NRG23170620220045531
|
17/06/2022
|
BALBEER KAUR
|
1218025WL0000677
|
BALBEER KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467965153
|
|
BALBIRKAURWOPALASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
RATIA
|
HR-18-025-021-001/21594
(BHUNDERWAS)
|
1218025000NRG23170620220045532
|
17/06/2022
|
PALA SINGH
|
1218025WL0000677
|
PALA SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965175
|
|
PALSINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
RATIA
|
HR-18-025-021-001/21594
(BHUNDERWAS)
|
1218025000NRG23170620220045530
|
17/06/2022
|
PALA SINGH
|
1218025WL0000677
|
PALA SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965174
|
|
PALSINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
RATIA
|
HR-18-025-021-001/21601
(BHUNDERWAS)
|
1218025000NRG23170620220045534
|
17/06/2022
|
VEERPAL KAUR
|
1218025WL0000677
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967026
|
|
VEERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-021-001/21606
(BHUNDERWAS)
|
1218025000NRG23170620220045543
|
17/06/2022
|
GEJO KAUR
|
1218025WL0000677
|
GEJO KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965141
|
|
GEJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-021-001/21606
(BHUNDERWAS)
|
1218025000NRG23170620220045544
|
17/06/2022
|
GEJO KAUR
|
1218025WL0000677
|
GEJO KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965142
|
|
GEJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-021-001/21610
(BHUNDERWAS)
|
1218025000NRG23170620220045545
|
17/06/2022
|
ANGREJ KAUR
|
1218025WL0000677
|
ANGREJ KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467967000
|
|
ANGRAJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-021-001/21610
(BHUNDERWAS)
|
1218025000NRG23170620220045546
|
17/06/2022
|
ANGREJ KAUR
|
1218025WL0000677
|
ANGREJ KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467967001
|
|
ANGRAJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-021-001/21622
(BHUNDERWAS)
|
1218025000NRG23170620220045549
|
17/06/2022
|
GURMIT KAUR
|
1218025WL0000677
|
GURMIT KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967031
|
|
GURMITKAURWODEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
RATIA
|
HR-18-025-021-001/21637
(BHUNDERWAS)
|
1218025000NRG23170620220045553
|
17/06/2022
|
AMREEK SINGH
|
1218025WL0000677
|
AMREEK SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965135
|
|
AMRIKSINGHSOSHNATHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
RATIA
|
HR-18-025-021-001/21648
(BHUNDERWAS)
|
1218025000NRG23170620220045556
|
17/06/2022
|
AKKI DEVI
|
1218025WL0000677
|
AKKI DEVI
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965139
|
|
AKKIDEVIWOCHOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
RATIA
|
HR-18-025-021-001/21648
(BHUNDERWAS)
|
1218025000NRG23170620220045557
|
17/06/2022
|
AKKI DEVI
|
1218025WL0000677
|
AKKI DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965140
|
|
AKKIDEVIWOCHOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
RATIA
|
HR-18-025-021-001/21669
(BHUNDERWAS)
|
1218025000NRG23170620220045559
|
17/06/2022
|
MAHAMA SINGH
|
1218025WL0000677
|
MAHAMA SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965136
|
|
MEHMA SINGH S/O DAYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-021-001/21702
(BHUNDERWAS)
|
1218025000NRG23170620220045563
|
17/06/2022
|
PARMJEET KAUR
|
1218025WL0000677
|
PARMJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966935
|
|
PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-021-001/21702
(BHUNDERWAS)
|
1218025000NRG23170620220045565
|
17/06/2022
|
PARMJEET KAUR
|
1218025WL0000677
|
PARMJEET KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467966934
|
|
PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-021-001/21702
(BHUNDERWAS)
|
1218025000NRG23170620220045564
|
17/06/2022
|
TIKKA SINGH
|
1218025WL0000677
|
TIKKA SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965148
|
|
TIKKA SINGH S/O CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-021-001/21702
(BHUNDERWAS)
|
1218025000NRG23170620220045562
|
17/06/2022
|
TIKKA SINGH
|
1218025WL0000677
|
TIKKA SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965147
|
|
TIKKA SINGH S/O CHANAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-021-001/21717
(BHUNDERWAS)
|
1218025000NRG23170620220045570
|
17/06/2022
|
DANI KAUR
|
1218025WL0000677
|
DANI KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965180
|
|
DHANIKAURWOMELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
RATIA
|
HR-18-025-021-001/21717
(BHUNDERWAS)
|
1218025000NRG23170620220045566
|
17/06/2022
|
MELA SINGH
|
1218025WL0000677
|
MELA SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965149
|
|
MELA SINGH SO SANTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RATIA
|
HR-18-025-021-001/21717
(BHUNDERWAS)
|
1218025000NRG23170620220045568
|
17/06/2022
|
MELA SINGH
|
1218025WL0000677
|
MELA SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965150
|
|
MELA SINGH SO SANTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RATIA
|
HR-18-025-021-001/21719
(BHUNDERWAS)
|
1218025000NRG23170620220045571
|
17/06/2022
|
RANBIR SINGH
|
1218025WL0000677
|
RANBIR SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965133
|
|
RANVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-021-001/21719
(BHUNDERWAS)
|
1218025000NRG23170620220045572
|
17/06/2022
|
RANBIR SINGH
|
1218025WL0000677
|
RANBIR SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965134
|
|
RANVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RATIA
|
HR-18-025-021-001/21720
(BHUNDERWAS)
|
1218025000NRG23170620220045573
|
17/06/2022
|
BALJEET KAUR
|
1218025WL0000677
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966972
|
|
BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-021-001/21720
(BHUNDERWAS)
|
1218025000NRG23170620220045574
|
17/06/2022
|
BALJEET KAUR
|
1218025WL0000677
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966973
|
|
BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-021-001/21723
(BHUNDERWAS)
|
1218025000NRG23170620220045576
|
17/06/2022
|
GINDER SINGH
|
1218025WL0000677
|
GINDER SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966997
|
|
GINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-021-001/21723
(BHUNDERWAS)
|
1218025000NRG23170620220045577
|
17/06/2022
|
LABH KAUR
|
1218025WL0000677
|
LABH KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966989
|
|
LABHKAURWOGINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
RATIA
|
HR-18-025-021-001/21723
(BHUNDERWAS)
|
1218025000NRG23170620220045575
|
17/06/2022
|
LABH KAUR
|
1218025WL0000677
|
LABH KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966988
|
|
LABHKAURWOGINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
RATIA
|
HR-18-025-021-001/21729
(BHUNDERWAS)
|
1218025000NRG23170620220045578
|
17/06/2022
|
BHOLA SINGH
|
1218025WL0000677
|
BHOLA SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965165
|
|
BHOLA SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-021-001/21729
(BHUNDERWAS)
|
1218025000NRG23170620220045580
|
17/06/2022
|
BHOLA SINGH
|
1218025WL0000677
|
BHOLA SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965166
|
|
BHOLA SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-021-001/21729
(BHUNDERWAS)
|
1218025000NRG23170620220045581
|
17/06/2022
|
PALO KAUR
|
1218025WL0000677
|
PALO KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967009
|
|
PALO KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-021-001/21729
(BHUNDERWAS)
|
1218025000NRG23170620220045579
|
17/06/2022
|
PALO KAUR
|
1218025WL0000677
|
PALO KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967010
|
|
PALO KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-021-001/21736
(BHUNDERWAS)
|
1218025000NRG23170620220045583
|
17/06/2022
|
BHEERA SINGH
|
1218025WL0000677
|
BHEERA SINGH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467965181
|
|
BHEERASINGHSOCHHAJUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
RATIA
|
HR-18-025-021-001/21736
(BHUNDERWAS)
|
1218025000NRG23170620220045584
|
17/06/2022
|
GURDEV KAUR
|
1218025WL0000677
|
GURDEV KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967007
|
|
GURDEV KAUR W BHEERA SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-021-001/21736
(BHUNDERWAS)
|
1218025000NRG23170620220045582
|
17/06/2022
|
GURDEV KAUR
|
1218025WL0000677
|
GURDEV KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467967008
|
|
GURDEV KAUR W BHEERA SI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-021-001/21742
(BHUNDERWAS)
|
1218025000NRG23170620220045588
|
17/06/2022
|
BALDEV KAUR
|
1218025WL0000677
|
BALDEV KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966943
|
|
BALDEV KAUR W GURDIAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-021-001/21742
(BHUNDERWAS)
|
1218025000NRG23170620220045586
|
17/06/2022
|
BALDEV KAUR
|
1218025WL0000677
|
BALDEV KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966944
|
|
BALDEV KAUR W GURDIAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-021-001/21742
(BHUNDERWAS)
|
1218025000NRG23170620220045587
|
17/06/2022
|
GURDYAL SINGH
|
1218025WL0000677
|
GURDYAL SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965191
|
|
GURDAYAL SINGH SO BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-021-001/21742
(BHUNDERWAS)
|
1218025000NRG23170620220045585
|
17/06/2022
|
GURDYAL SINGH
|
1218025WL0000677
|
GURDYAL SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965190
|
|
GURDAYAL SINGH SO BHURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-021-001/21757
(BHUNDERWAS)
|
1218025000NRG23170620220045589
|
17/06/2022
|
BAEJO KAUR
|
1218025WL0000677
|
BAEJO KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966998
|
|
BARZO ALIES VARZO W/O JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-021-001/21757
(BHUNDERWAS)
|
1218025000NRG23170620220045590
|
17/06/2022
|
BAEJO KAUR
|
1218025WL0000677
|
BAEJO KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966999
|
|
BARZO ALIES VARZO W/O JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-021-001/21873
(BHUNDERWAS)
|
1218025000NRG23170620220045592
|
17/06/2022
|
GURMEET KOUR
|
1218025WL0000677
|
GURMEET KOUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965200
|
|
GURMEETKOURWORAJSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
RATIA
|
HR-18-025-021-001/21873
(BHUNDERWAS)
|
1218025000NRG23170620220045593
|
17/06/2022
|
RAJ SINGH
|
1218025WL0000677
|
RAJ SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966970
|
|
RAJ SIGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATIA
|
HR-18-025-021-001/21901
(BHUNDERWAS)
|
1218025000NRG23170620220045597
|
17/06/2022
|
PARKASH KAUR
|
1218025WL0000677
|
PARKASH KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967021
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATIA
|
HR-18-025-021-001/21910
(BHUNDERWAS)
|
1218025000NRG23170620220045599
|
17/06/2022
|
LOVEPREET KAUR
|
1218025WL0000677
|
LOVEPREET KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966942
|
|
LOVEPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-021-001/21910
(BHUNDERWAS)
|
1218025000NRG23170620220045600
|
17/06/2022
|
SARDUL SINGH
|
1218025WL0000677
|
SARDUL SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966941
|
|
SARDULSINGHSOSHGHOLASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
RATIA
|
HR-18-025-021-001/21910
(BHUNDERWAS)
|
1218025000NRG23170620220045598
|
17/06/2022
|
SARDUL SINGH
|
1218025WL0000677
|
SARDUL SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966940
|
|
SARDULSINGHSOSHGHOLASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
RATIA
|
HR-18-025-021-001/21915-A
(BHUNDERWAS)
|
1218025000NRG23170620220045603
|
17/06/2022
|
JASPAL SINGH
|
1218025WL0000677
|
JASPAL SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966992
|
|
JASPAL SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-021-001/21915-A
(BHUNDERWAS)
|
1218025000NRG23170620220045605
|
17/06/2022
|
JASPAL SINGH
|
1218025WL0000677
|
JASPAL SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966993
|
|
JASPAL SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-021-001/21926
(BHUNDERWAS)
|
1218025000NRG23170620220045608
|
17/06/2022
|
BHOLA SINGH
|
1218025WL0000677
|
BHOLA SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966975
|
|
BHOLA SINGH S/O NIRANJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-021-001/21926
(BHUNDERWAS)
|
1218025000NRG23170620220045607
|
17/06/2022
|
KARAMJEET KAUR
|
1218025WL0000677
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965207
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RATIA
|
HR-18-025-021-001/21930
(BHUNDERWAS)
|
1218025000NRG23170620220045613
|
17/06/2022
|
KASHMIR SINGH
|
1218025WL0000677
|
KASHMIR SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965168
|
|
KASMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-021-001/21930
(BHUNDERWAS)
|
1218025000NRG23170620220045609
|
17/06/2022
|
KASHMIR SINGH
|
1218025WL0000677
|
KASHMIR SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965167
|
|
KASMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-021-001/21930
(BHUNDERWAS)
|
1218025000NRG23170620220045610
|
17/06/2022
|
SARVJEET KAUR
|
1218025WL0000677
|
SARVJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965208
|
|
SARBJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-021-001/21933
(BHUNDERWAS)
|
1218025000NRG23170620220045616
|
17/06/2022
|
AJAIB SINGH
|
1218025WL0000677
|
AJAIB SINGH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467965120
|
|
AJAB SINGH S/O MOHNA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-021-001/21933
(BHUNDERWAS)
|
1218025000NRG23170620220045617
|
17/06/2022
|
AJAIB SINGH
|
1218025WL0000677
|
AJAIB SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965121
|
|
AJAB SINGH S/O MOHNA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-021-001/21939
(BHUNDERWAS)
|
1218025000NRG23170620220045620
|
17/06/2022
|
SATPAL KAUR
|
1218025WL0000677
|
SATPAL KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965103
|
|
SATPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-021-001/21939
(BHUNDERWAS)
|
1218025000NRG23170620220045622
|
17/06/2022
|
SATPAL KAUR
|
1218025WL0000677
|
SATPAL KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965104
|
|
SATPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-021-001/21956
(BHUNDERWAS)
|
1218025000NRG23170620220045629
|
17/06/2022
|
GURMAIL KAUR
|
1218025WL0000677
|
GURMAIL KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966969
|
|
GURMEL KAUR W JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-021-001/21956
(BHUNDERWAS)
|
1218025000NRG23170620220045630
|
17/06/2022
|
JAGRAJ SINGH
|
1218025WL0000677
|
JAGRAJ SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965106
|
|
JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-021-001/21956
(BHUNDERWAS)
|
1218025000NRG23170620220045628
|
17/06/2022
|
JAGRAJ SINGH
|
1218025WL0000677
|
JAGRAJ SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965105
|
|
JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-021-001/21959
(BHUNDERWAS)
|
1218025000NRG23170620220045631
|
17/06/2022
|
KALA SINGH
|
1218025WL0000677
|
KALA SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965160
|
|
KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-021-001/22021
(BHUNDERWAS)
|
1218025000NRG23170620220045632
|
17/06/2022
|
GURMEL KAUR
|
1218025WL0000677
|
GURMEL KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467965178
|
|
GURMEL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-021-001/22021
(BHUNDERWAS)
|
1218025000NRG23170620220045633
|
17/06/2022
|
GURMEL KAUR
|
1218025WL0000677
|
GURMEL KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965179
|
|
GURMEL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-021-001/22025
(BHUNDERWAS)
|
1218025000NRG23170620220045636
|
17/06/2022
|
JAGMAIL SINGH
|
1218025WL0000677
|
JAGMAIL SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965113
|
|
JAGMAIL SINGH S HAJOORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-021-001/22025
(BHUNDERWAS)
|
1218025000NRG23170620220045637
|
17/06/2022
|
JAGMAIL SINGH
|
1218025WL0000677
|
JAGMAIL SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965114
|
|
JAGMAIL SINGH S HAJOORA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-021-001/22025-A
(BHUNDERWAS)
|
1218025000NRG23170620220045638
|
17/06/2022
|
KIRNA KAUR
|
1218025WL0000677
|
KIRNA KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966948
|
|
KIRNA KAUR W GURBAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-021-001/22025-A
(BHUNDERWAS)
|
1218025000NRG23170620220045639
|
17/06/2022
|
KIRNA KAUR
|
1218025WL0000677
|
KIRNA KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966949
|
|
KIRNA KAUR W GURBAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-021-001/22026
(BHUNDERWAS)
|
1218025000NRG23170620220045640
|
17/06/2022
|
CHINDER KAUR
|
1218025WL0000677
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467966950
|
|
CHINDERKOURWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
RATIA
|
HR-18-025-021-001/22026
(BHUNDERWAS)
|
1218025000NRG23170620220045641
|
17/06/2022
|
CHINDER KAUR
|
1218025WL0000677
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467966951
|
|
CHINDERKOURWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
RATIA
|
HR-18-025-021-001/22028
(BHUNDERWAS)
|
1218025000NRG23170620220045642
|
17/06/2022
|
SUKHDEV SINGH
|
1218025WL0000677
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965129
|
|
SUKHDEV S/O HAJURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-021-001/22028
(BHUNDERWAS)
|
1218025000NRG23170620220045645
|
17/06/2022
|
SUKHDEV SINGH
|
1218025WL0000677
|
SUKHDEV SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965130
|
|
SUKHDEV S/O HAJURA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-021-001/22028-A
(BHUNDERWAS)
|
1218025000NRG23170620220045647
|
17/06/2022
|
KIRNA KAUR
|
1218025WL0000677
|
KIRNA KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967013
|
|
KIRANKAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-021-001/22028-A
(BHUNDERWAS)
|
1218025000NRG23170620220045648
|
17/06/2022
|
KIRNA KAUR
|
1218025WL0000677
|
KIRNA KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967014
|
|
KIRANKAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RATIA
|
HR-18-025-021-001/22029
(BHUNDERWAS)
|
1218025000NRG23170620220045649
|
17/06/2022
|
MIRO KAUR
|
1218025WL0000677
|
MIRO KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965123
|
|
MIRO KAUR W GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-021-001/22029
(BHUNDERWAS)
|
1218025000NRG23170620220045650
|
17/06/2022
|
MIRO KAUR
|
1218025WL0000677
|
MIRO KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965124
|
|
MIRO KAUR W GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-021-001/22030
(BHUNDERWAS)
|
1218025000NRG23170620220045652
|
17/06/2022
|
KARAMJEET KAUR
|
1218025WL0000677
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966974
|
|
KARAMJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-021-001/22032
(BHUNDERWAS)
|
1218025000NRG23170620220045654
|
17/06/2022
|
GURMAIL SINGH
|
1218025WL0000677
|
GURMAIL SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Rejected
|
24/06/2022
|
|
N0622018CF340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
RATIA
|
HR-18-025-021-001/22032
(BHUNDERWAS)
|
1218025000NRG23170620220045656
|
17/06/2022
|
GURMAIL SINGH
|
1218025WL0000677
|
GURMAIL SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965111
|
|
GURMAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
RATIA
|
HR-18-025-021-001/22032
(BHUNDERWAS)
|
1218025000NRG23170620220045655
|
17/06/2022
|
KARAMJEET KAUR
|
1218025WL0000677
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967025
|
|
KARAMJEETKAURWOGURMELSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
RATIA
|
HR-18-025-021-001/22033
(BHUNDERWAS)
|
1218025000NRG23170620220045658
|
17/06/2022
|
BALJEET KAUR
|
1218025WL0000677
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967028
|
|
BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RATIA
|
HR-18-025-021-001/22033
(BHUNDERWAS)
|
1218025000NRG23170620220045661
|
17/06/2022
|
BALJEET KAUR
|
1218025WL0000677
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967027
|
|
BALJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RATIA
|
HR-18-025-021-001/22033
(BHUNDERWAS)
|
1218025000NRG23170620220045660
|
17/06/2022
|
DARSHAN SINGH
|
1218025WL0000677
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965110
|
|
DARSHAN SINGH S KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RATIA
|
HR-18-025-021-001/22033
(BHUNDERWAS)
|
1218025000NRG23170620220045657
|
17/06/2022
|
DARSHAN SINGH
|
1218025WL0000677
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965109
|
|
DARSHAN SINGH S KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RATIA
|
HR-18-025-021-001/22036
(BHUNDERWAS)
|
1218025000NRG23170620220045663
|
17/06/2022
|
VEERPAL KAUR
|
1218025WL0000677
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966957
|
|
VEERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-021-001/22037
(BHUNDERWAS)
|
1218025000NRG23170620220045664
|
17/06/2022
|
DARSHNA KAUR
|
1218025WL0000677
|
DARSHNA KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965202
|
|
SMTDARSHNAKOURWOJUPASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
RATIA
|
HR-18-025-021-001/22052
(BHUNDERWAS)
|
1218025000NRG23170620220045668
|
17/06/2022
|
SARAVJEET KAUR
|
1218025WL0000677
|
SARAVJEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965156
|
|
MRS SARVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RATIA
|
HR-18-025-021-001/22052
(BHUNDERWAS)
|
1218025000NRG23170620220045669
|
17/06/2022
|
SARAVJEET KAUR
|
1218025WL0000677
|
SARAVJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965157
|
|
MRS SARVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RATIA
|
HR-18-025-021-001/22053
(BHUNDERWAS)
|
1218025000NRG23170620220045670
|
17/06/2022
|
TEJO KAUR
|
1218025WL0000677
|
TEJO KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965158
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RATIA
|
HR-18-025-021-001/22053
(BHUNDERWAS)
|
1218025000NRG23170620220045671
|
17/06/2022
|
TEJO KAUR
|
1218025WL0000677
|
TEJO KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965159
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RATIA
|
HR-18-025-021-001/22059
(BHUNDERWAS)
|
1218025000NRG23170620220045673
|
17/06/2022
|
JAGRAJ SINGH
|
1218025WL0000677
|
JAGRAJ SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965143
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RATIA
|
HR-18-025-021-001/22059
(BHUNDERWAS)
|
1218025000NRG23170620220045674
|
17/06/2022
|
JAGRAJ SINGH
|
1218025WL0000677
|
JAGRAJ SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965144
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RATIA
|
HR-18-025-021-001/22065
(BHUNDERWAS)
|
1218025000NRG23170620220045678
|
17/06/2022
|
KARMJIT KAUR
|
1218025WL0000677
|
KARMJIT KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966939
|
|
KARAMJEET KAUR W BUDHU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-021-001/22065
(BHUNDERWAS)
|
1218025000NRG23170620220045679
|
17/06/2022
|
PREEMI SINGH
|
1218025WL0000677
|
PREEMI SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467967022
|
|
MR PREMMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RATIA
|
HR-18-025-021-001/22068
(BHUNDERWAS)
|
1218025000NRG23170620220045680
|
17/06/2022
|
MANJEET KAUR
|
1218025WL0000677
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965132
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RATIA
|
HR-18-025-021-001/22073
(BHUNDERWAS)
|
1218025000NRG23170620220045681
|
17/06/2022
|
SARVJEET KOUR
|
1218025WL0000677
|
SARVJEET KOUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966960
|
|
SARAVJEETKAURWOCHARNASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
RATIA
|
HR-18-025-021-001/22073
(BHUNDERWAS)
|
1218025000NRG23170620220045682
|
17/06/2022
|
SARVJEET KOUR
|
1218025WL0000677
|
SARVJEET KOUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966961
|
|
SARAVJEETKAURWOCHARNASING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
108
|
RATIA
|
HR-18-025-021-001/22077-A
(BHUNDERWAS)
|
1218025000NRG23170620220045683
|
17/06/2022
|
JASVEER KAUR
|
1218025WL0000677
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966980
|
|
Mrs. JASVIR KAUR W/O SEWAK SINGH
|
INDIAN BANK(607105)
|
|
109
|
RATIA
|
HR-18-025-021-001/22077-A
(BHUNDERWAS)
|
1218025000NRG23170620220045684
|
17/06/2022
|
JASVEER KAUR
|
1218025WL0000677
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966981
|
|
Mrs. JASVIR KAUR W/O SEWAK SINGH
|
INDIAN BANK(607105)
|
|
110
|
RATIA
|
HR-18-025-021-001/22083
(BHUNDERWAS)
|
1218025000NRG23170620220045686
|
17/06/2022
|
HARDEEP KAUR
|
1218025WL0000677
|
HARDEEP KAUR
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966978
|
|
HARDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RATIA
|
HR-18-025-021-001/22083
(BHUNDERWAS)
|
1218025000NRG23170620220045687
|
17/06/2022
|
HARDEEP KAUR
|
1218025WL0000677
|
HARDEEP KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467966979
|
|
HARDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-021-001/22083
(BHUNDERWAS)
|
1218025000NRG23170620220045685
|
17/06/2022
|
NEKI SINGH
|
1218025WL0000677
|
NEKI SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965122
|
|
NEKI SINGH S MONA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RATIA
|
HR-18-025-021-001/22092
(BHUNDERWAS)
|
1218025000NRG23170620220045688
|
17/06/2022
|
MAJOR SINGH
|
1218025WL0000677
|
MAJOR SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965171
|
|
MAJOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RATIA
|
HR-18-025-021-001/22092
(BHUNDERWAS)
|
1218025000NRG23170620220045689
|
17/06/2022
|
MAJOR SINGH
|
1218025WL0000677
|
MAJOR SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965172
|
|
MAJOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RATIA
|
HR-18-025-021-001/22095
(BHUNDERWAS)
|
1218025000NRG23170620220045690
|
17/06/2022
|
BHOLA KAUR
|
1218025WL0000677
|
BHOLA KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965201
|
|
HARJEET KAUR W RULDUSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RATIA
|
HR-18-025-021-001/22118
(BHUNDERWAS)
|
1218025000NRG23170620220045693
|
17/06/2022
|
KARAMJEET KAUR
|
1218025WL0000677
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965184
|
|
KARAMJIT KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RATIA
|
HR-18-025-021-001/22118
(BHUNDERWAS)
|
1218025000NRG23170620220045694
|
17/06/2022
|
KARAMJEET KAUR
|
1218025WL0000677
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965185
|
|
KARAMJIT KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-021-001/22133
(BHUNDERWAS)
|
1218025000NRG23170620220045695
|
17/06/2022
|
DHIRA SINGH
|
1218025WL0000677
|
DHIRA SINGH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467965170
|
|
SHERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RATIA
|
HR-18-025-021-001/22145
(BHUNDERWAS)
|
1218025000NRG23170620220045697
|
17/06/2022
|
RAJWINDER KAUR
|
1218025WL0000677
|
RAJWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967019
|
|
RAJWINDERKAURWOSATGURSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
RATIA
|
HR-18-025-021-001/22145
(BHUNDERWAS)
|
1218025000NRG23170620220045698
|
17/06/2022
|
RAJWINDER KAUR
|
1218025WL0000677
|
RAJWINDER KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467967020
|
|
RAJWINDERKAURWOSATGURSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
RATIA
|
HR-18-025-021-001/22146
(BHUNDERWAS)
|
1218025000NRG23170620220045699
|
17/06/2022
|
NASEEB KAUR
|
1218025WL0000677
|
NASEEB KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966996
|
|
NASIB KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RATIA
|
HR-18-025-021-001/22164
(BHUNDERWAS)
|
1218025000NRG23170620220045700
|
17/06/2022
|
SUKHPAL KAUR
|
1218025WL0000677
|
SUKHPAL KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965216
|
|
SUKHPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RATIA
|
HR-18-025-021-001/22164
(BHUNDERWAS)
|
1218025000NRG23170620220045701
|
17/06/2022
|
SUKHPAL KAUR
|
1218025WL0000677
|
SUKHPAL KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965217
|
|
SUKHPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RATIA
|
HR-18-025-021-001/22166
(BHUNDERWAS)
|
1218025000NRG23170620220045702
|
17/06/2022
|
PAMMI KAUR
|
1218025WL0000677
|
PAMMI KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966945
|
|
PAMMI KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RATIA
|
HR-18-025-021-001/22166
(BHUNDERWAS)
|
1218025000NRG23170620220045703
|
17/06/2022
|
PAMMI KAUR
|
1218025WL0000677
|
PAMMI KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966946
|
|
PAMMI KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
RATIA
|
HR-18-025-021-001/22254
(BHUNDERWAS)
|
1218025000NRG23170620220045712
|
17/06/2022
|
RANI KAUR
|
1218025WL0000677
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965151
|
|
RANI KAUR W/O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATIA
|
HR-18-025-021-001/22463
(BHUNDERWAS)
|
1218025000NRG23170620220045713
|
17/06/2022
|
BEANT KAUR
|
1218025WL0000677
|
BEANT KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467966968
|
|
BEANTKOURWOBINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
128
|
RATIA
|
HR-18-025-021-001/22534
(BHUNDERWAS)
|
1218025000NRG23170620220045716
|
17/06/2022
|
JARNAIL SINGH
|
1218025WL0000677
|
JARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965215
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RATIA
|
HR-18-025-021-001/22534
(BHUNDERWAS)
|
1218025000NRG23170620220045715
|
17/06/2022
|
JODHA SINGH
|
1218025WL0000677
|
JODHA SINGH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467967004
|
|
JODHA SINGH S/O JAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RATIA
|
HR-18-025-021-001/22534
(BHUNDERWAS)
|
1218025000NRG23170620220045714
|
17/06/2022
|
KAILO KAUR
|
1218025WL0000677
|
KAILO KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965119
|
|
MRS KELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RATIA
|
HR-18-025-021-001/22613
(BHUNDERWAS)
|
1218025000NRG23170620220045721
|
17/06/2022
|
AMRIT SINGH
|
1218025WL0000677
|
AMRIT SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467966954
|
|
AMRITSINGHSOGURMAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
132
|
RATIA
|
HR-18-025-021-001/22613
(BHUNDERWAS)
|
1218025000NRG23170620220045722
|
17/06/2022
|
BIMLA KAUR
|
1218025WL0000677
|
BIMLA KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965138
|
|
BIMALO KAUR W GURMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
RATIA
|
HR-18-025-021-001/22613
(BHUNDERWAS)
|
1218025000NRG23170620220045720
|
17/06/2022
|
BIMLA KAUR
|
1218025WL0000677
|
BIMLA KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965137
|
|
BIMALO KAUR W GURMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RATIA
|
HR-18-025-021-001/26162
(BHUNDERWAS)
|
1218025000NRG23170620220045730
|
17/06/2022
|
SARAVJIT KAUR
|
1218025WL0000677
|
SARAVJIT KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966947
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RATIA
|
HR-18-025-021-001/26242
(BHUNDERWAS)
|
1218025000NRG23170620220045731
|
17/06/2022
|
JAGSEER SINGH
|
1218025WL0000677
|
JAGSEER SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965192
|
|
JAGSIRSINGHSOCHURASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
136
|
RATIA
|
HR-18-025-021-001/26242
(BHUNDERWAS)
|
1218025000NRG23170620220045733
|
17/06/2022
|
JAGSEER SINGH
|
1218025WL0000677
|
JAGSEER SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965193
|
|
JAGSIRSINGHSOCHURASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
137
|
RATIA
|
HR-18-025-021-001/26242
(BHUNDERWAS)
|
1218025000NRG23170620220045734
|
17/06/2022
|
KULWINDER KAUR
|
1218025WL0000677
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966977
|
|
KULWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
RATIA
|
HR-18-025-021-001/26242
(BHUNDERWAS)
|
1218025000NRG23170620220045732
|
17/06/2022
|
KULWINDER KAUR
|
1218025WL0000677
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966976
|
|
KULWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RATIA
|
HR-18-025-021-001/26246
(BHUNDERWAS)
|
1218025000NRG23170620220045735
|
17/06/2022
|
JASVEER KAUR
|
1218025WL0000677
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467966964
|
|
JASVEER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
RATIA
|
HR-18-025-021-001/26246
(BHUNDERWAS)
|
1218025000NRG23170620220045737
|
17/06/2022
|
JASVEER KAUR
|
1218025WL0000677
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966965
|
|
JASVEER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
RATIA
|
HR-18-025-021-001/26247
(BHUNDERWAS)
|
1218025000NRG23170620220045738
|
17/06/2022
|
VIRPAL KAUR
|
1218025WL0000677
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965100
|
|
VEERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
RATIA
|
HR-18-025-021-001/26247
(BHUNDERWAS)
|
1218025000NRG23170620220045740
|
17/06/2022
|
VIRPAL KAUR
|
1218025WL0000677
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965101
|
|
VEERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
RATIA
|
HR-18-025-021-001/26248
(BHUNDERWAS)
|
1218025000NRG23170620220045741
|
17/06/2022
|
JAGGA SINGH
|
1218025WL0000677
|
JAGGA SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965131
|
|
JAGGA SINGH S PHOOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
RATIA
|
HR-18-025-021-001/26248
(BHUNDERWAS)
|
1218025000NRG23170620220045742
|
17/06/2022
|
KIRNA KAUR
|
1218025WL0000677
|
KIRNA KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966958
|
|
KIRNA KAUR WOJAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RATIA
|
HR-18-025-021-001/26248
(BHUNDERWAS)
|
1218025000NRG23170620220045743
|
17/06/2022
|
KIRNA KAUR
|
1218025WL0000677
|
KIRNA KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467966959
|
|
KIRNA KAUR WOJAGGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
RATIA
|
HR-18-025-021-001/26249
(BHUNDERWAS)
|
1218025000NRG23170620220045745
|
17/06/2022
|
MANJT KAUR
|
1218025WL0000677
|
MANJT KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967003
|
|
MANJEETKAURWOTARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
147
|
RATIA
|
HR-18-025-021-001/26249
(BHUNDERWAS)
|
1218025000NRG23170620220045747
|
17/06/2022
|
MANJT KAUR
|
1218025WL0000677
|
MANJT KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967002
|
|
MANJEETKAURWOTARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
148
|
RATIA
|
HR-18-025-021-001/26249
(BHUNDERWAS)
|
1218025000NRG23170620220045746
|
17/06/2022
|
TARI SINGH
|
1218025WL0000677
|
TARI SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965204
|
|
TARI SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
RATIA
|
HR-18-025-021-001/26249
(BHUNDERWAS)
|
1218025000NRG23170620220045744
|
17/06/2022
|
TARI SINGH
|
1218025WL0000677
|
TARI SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965203
|
|
TARI SINGH S/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RATIA
|
HR-18-025-021-001/28897
(BHUNDERWAS)
|
1218025000NRG23170620220045748
|
17/06/2022
|
JANTA SINGH
|
1218025WL0000677
|
JANTA SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965145
|
|
JANTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
RATIA
|
HR-18-025-021-001/28897
(BHUNDERWAS)
|
1218025000NRG23170620220045750
|
17/06/2022
|
JANTA SINGH
|
1218025WL0000677
|
JANTA SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965146
|
|
JANTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
RATIA
|
HR-18-025-021-001/28900
(BHUNDERWAS)
|
1218025000NRG23170620220045752
|
17/06/2022
|
GURJEET KAUR
|
1218025WL0000677
|
GURJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966955
|
|
GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
RATIA
|
HR-18-025-021-001/28900
(BHUNDERWAS)
|
1218025000NRG23170620220045753
|
17/06/2022
|
GURJEET KAUR
|
1218025WL0000677
|
GURJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966956
|
|
GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
RATIA
|
HR-18-025-021-001/28940
(BHUNDERWAS)
|
1218025000NRG23170620220045754
|
17/06/2022
|
CHARNJEET KAUR
|
1218025WL0000677
|
CHARNJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966936
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
RATIA
|
HR-18-025-021-001/28940
(BHUNDERWAS)
|
1218025000NRG23170620220045755
|
17/06/2022
|
CHARNJEET KAUR
|
1218025WL0000677
|
CHARNJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966937
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
RATIA
|
HR-18-025-021-001/28945
(BHUNDERWAS)
|
1218025000NRG23170620220045756
|
17/06/2022
|
MANJEET KAUR
|
1218025WL0000677
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965115
|
|
MANJEET KAUR WO SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
RATIA
|
HR-18-025-021-001/28945
(BHUNDERWAS)
|
1218025000NRG23170620220045757
|
17/06/2022
|
MANJEET KAUR
|
1218025WL0000677
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965116
|
|
MANJEET KAUR WO SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
RATIA
|
HR-18-025-021-001/28945-A
(BHUNDERWAS)
|
1218025000NRG23170620220045758
|
17/06/2022
|
CHHINDERPAL KAUR
|
1218025WL0000677
|
CHHINDERPAL KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966952
|
|
CHHINDER KAUR W SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
RATIA
|
HR-18-025-021-001/28945-A
(BHUNDERWAS)
|
1218025000NRG23170620220045759
|
17/06/2022
|
CHHINDERPAL KAUR
|
1218025WL0000677
|
CHHINDERPAL KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966953
|
|
CHHINDER KAUR W SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
RATIA
|
HR-18-025-021-001/28950
(BHUNDERWAS)
|
1218025000NRG23170620220045760
|
17/06/2022
|
VIRPAL KAUR
|
1218025WL0000677
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965205
|
|
VEERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
RATIA
|
HR-18-025-021-001/28950
(BHUNDERWAS)
|
1218025000NRG23170620220045761
|
17/06/2022
|
VIRPAL KAUR
|
1218025WL0000677
|
VIRPAL KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965206
|
|
VEERPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
RATIA
|
HR-18-025-021-001/28975
(BHUNDERWAS)
|
1218025000NRG23170620220045762
|
17/06/2022
|
JEETO KAUR
|
1218025WL0000677
|
JEETO KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467966983
|
|
MRS JITO JITO
|
STATE BANK OF INDIA(508548)
|
|
163
|
RATIA
|
HR-18-025-021-001/28979
(BHUNDERWAS)
|
1218025000NRG23170620220045763
|
17/06/2022
|
LEELA SINGH
|
1218025WL0000677
|
LEELA SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965194
|
|
LEELA SINGH S/O GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
RATIA
|
HR-18-025-021-001/28979
(BHUNDERWAS)
|
1218025000NRG23170620220045764
|
17/06/2022
|
PARMALA RANI
|
1218025WL0000677
|
PARMALA RANI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966994
|
|
PARMLA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
RATIA
|
HR-18-025-021-001/28979
(BHUNDERWAS)
|
1218025000NRG23170620220045765
|
17/06/2022
|
PARMALA RANI
|
1218025WL0000677
|
PARMALA RANI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467966995
|
|
PARMLA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
RATIA
|
HR-18-025-021-001/28981
(BHUNDERWAS)
|
1218025000NRG23170620220045766
|
17/06/2022
|
RAJARAM
|
1218025WL0000677
|
RAJARAM
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965210
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
RATIA
|
HR-18-025-021-001/28981
(BHUNDERWAS)
|
1218025000NRG23170620220045767
|
17/06/2022
|
RAJARAM
|
1218025WL0000677
|
RAJARAM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965211
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
RATIA
|
HR-18-025-021-001/35960
(BHUNDERWAS)
|
1218025000NRG23170620220045779
|
17/06/2022
|
MANJEET KAUR
|
1218025WL0000677
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966984
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
RATIA
|
HR-18-025-021-001/35960
(BHUNDERWAS)
|
1218025000NRG23170620220045781
|
17/06/2022
|
MANJEET KAUR
|
1218025WL0000677
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966985
|
|
MANJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
RATIA
|
HR-18-025-021-001/35995
(BHUNDERWAS)
|
1218025000NRG23170620220045783
|
17/06/2022
|
GURJIT KAUR
|
1218025WL0000677
|
GURJIT KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966971
|
|
GURJEET KAUR W BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
RATIA
|
HR-18-025-021-001/36174
(BHUNDERWAS)
|
1218025000NRG23170620220045787
|
17/06/2022
|
AMRIT SINGH
|
1218025WL0000677
|
AMRIT SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467966990
|
|
AMRITSINGHSODEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
172
|
RATIA
|
HR-18-025-021-001/36463
(BHUNDERWAS)
|
1218025000NRG23170620220045789
|
17/06/2022
|
JASMAIL KAUR
|
1218025WL0000677
|
JASMAIL KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965125
|
|
JASMAILKAURWOJARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
173
|
RATIA
|
HR-18-025-021-001/36463
(BHUNDERWAS)
|
1218025000NRG23170620220045792
|
17/06/2022
|
JASMAIL KAUR
|
1218025WL0000677
|
JASMAIL KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965126
|
|
JASMAILKAURWOJARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
174
|
RATIA
|
HR-18-025-021-001/36463
(BHUNDERWAS)
|
1218025000NRG23170620220045793
|
17/06/2022
|
MAHAVIR SINGH
|
1218025WL0000677
|
MAHAVIR SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967015
|
|
MAHAVIR S/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
RATIA
|
HR-18-025-021-001/36463
(BHUNDERWAS)
|
1218025000NRG23170620220045790
|
17/06/2022
|
MAHAVIR SINGH
|
1218025WL0000677
|
MAHAVIR SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467967016
|
|
MAHAVIR S/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
RATIA
|
HR-18-025-021-001/36528
(BHUNDERWAS)
|
1218025000NRG23170620220045802
|
17/06/2022
|
PARMJIT KAUR
|
1218025WL0000677
|
PARMJIT KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965214
|
|
PARAMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
RATIA
|
HR-18-025-021-001/36532
(BHUNDERWAS)
|
1218025000NRG23170620220045804
|
17/06/2022
|
BALJEET KAUR
|
1218025WL0000677
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965154
|
|
BALJIT KAUR W LEELA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
RATIA
|
HR-18-025-021-001/36532
(BHUNDERWAS)
|
1218025000NRG23170620220045806
|
17/06/2022
|
BALJEET KAUR
|
1218025WL0000677
|
BALJEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965155
|
|
BALJIT KAUR W LEELA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
RATIA
|
HR-18-025-021-001/36532
(BHUNDERWAS)
|
1218025000NRG23170620220045803
|
17/06/2022
|
NIRMAL SINGH
|
1218025WL0000677
|
NIRMAL SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967005
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RATIA
|
HR-18-025-021-001/36547
(BHUNDERWAS)
|
1218025000NRG23170620220045810
|
17/06/2022
|
RAJ KAUR
|
1218025WL0000677
|
RAJ KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965209
|
|
RAJ KAUR WO BANTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
RATIA
|
HR-18-025-021-001/36549
(BHUNDERWAS)
|
1218025000NRG23170620220045812
|
17/06/2022
|
CHHOTA SINGH
|
1218025WL0000677
|
CHHOTA SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965169
|
|
CHHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
RATIA
|
HR-18-025-021-001/36549
(BHUNDERWAS)
|
1218025000NRG23170620220045813
|
17/06/2022
|
SURJEET KAUR
|
1218025WL0000677
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966986
|
|
SURJEETKAURWOCHHOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
183
|
RATIA
|
HR-18-025-021-001/36549
(BHUNDERWAS)
|
1218025000NRG23170620220045814
|
17/06/2022
|
SURJEET KAUR
|
1218025WL0000677
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966987
|
|
SURJEETKAURWOCHHOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
184
|
RATIA
|
HR-18-025-021-001/36552
(BHUNDERWAS)
|
1218025000NRG23170620220045815
|
17/06/2022
|
AVTAR
|
1218025WL0000677
|
AVTAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967017
|
|
AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
RATIA
|
HR-18-025-021-001/36552
(BHUNDERWAS)
|
1218025000NRG23170620220045816
|
17/06/2022
|
KARAMJIT KAUR
|
1218025WL0000677
|
KARAMJIT KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967018
|
|
KARMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
RATIA
|
HR-18-025-021-001/36568
(BHUNDERWAS)
|
1218025000NRG23170620220045822
|
17/06/2022
|
AMRITPAL KAUR
|
1218025WL0000677
|
AMRITPAL KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967011
|
|
AMRITPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
RATIA
|
HR-18-025-021-001/36568
(BHUNDERWAS)
|
1218025000NRG23170620220045819
|
17/06/2022
|
HAKAM SINGH
|
1218025WL0000677
|
HAKAM SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965195
|
|
HUKAM SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RATIA
|
HR-18-025-021-001/36568
(BHUNDERWAS)
|
1218025000NRG23170620220045820
|
17/06/2022
|
HAKAM SINGH
|
1218025WL0000677
|
HAKAM SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965196
|
|
HUKAM SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RATIA
|
HR-18-025-021-001/36568
(BHUNDERWAS)
|
1218025000NRG23170620220045821
|
17/06/2022
|
SUKHVIR SINGH
|
1218025WL0000677
|
SUKHVIR SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966982
|
|
SUKHBIRSINGHSOHAKAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
190
|
RATIA
|
HR-18-025-021-001/36570
(BHUNDERWAS)
|
1218025000NRG23170620220045823
|
17/06/2022
|
GURTEJ SINGH
|
1218025WL0000677
|
GURTEJ SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965163
|
|
GURTEJ SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
RATIA
|
HR-18-025-021-001/36570
(BHUNDERWAS)
|
1218025000NRG23170620220045825
|
17/06/2022
|
GURTEJ SINGH
|
1218025WL0000677
|
GURTEJ SINGH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467965164
|
|
GURTEJ SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
RATIA
|
HR-18-025-021-001/36570
(BHUNDERWAS)
|
1218025000NRG23170620220045826
|
17/06/2022
|
HARJIT KAUR
|
1218025WL0000677
|
HARJIT KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467966967
|
|
HARJIT KAUR W GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
RATIA
|
HR-18-025-021-001/36570
(BHUNDERWAS)
|
1218025000NRG23170620220045824
|
17/06/2022
|
HARJIT KAUR
|
1218025WL0000677
|
HARJIT KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467966966
|
|
HARJIT KAUR W GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
RATIA
|
HR-18-025-021-001/36597
(BHUNDERWAS)
|
1218025000NRG23170620220045827
|
17/06/2022
|
lLABH SINGH
|
1218025WL0000677
|
lLABH SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965182
|
|
LABH SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
RATIA
|
HR-18-025-021-001/36597
(BHUNDERWAS)
|
1218025000NRG23170620220045828
|
17/06/2022
|
lLABH SINGH
|
1218025WL0000677
|
lLABH SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965183
|
|
LABH SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
RATIA
|
HR-18-025-021-001/36603
(BHUNDERWAS)
|
1218025000NRG23170620220045829
|
17/06/2022
|
GURJEET KAUR
|
1218025WL0000677
|
GURJEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965117
|
|
GURJITKAURWOSUBARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
197
|
RATIA
|
HR-18-025-021-001/36603
(BHUNDERWAS)
|
1218025000NRG23170620220045830
|
17/06/2022
|
GURJEET KAUR
|
1218025WL0000677
|
GURJEET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965118
|
|
GURJITKAURWOSUBARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
198
|
RATIA
|
HR-18-025-021-001/36617
(BHUNDERWAS)
|
1218025000NRG23170620220045832
|
17/06/2022
|
VEERPAL KAUR
|
1218025WL0000677
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967023
|
|
VEERPALKAURWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
199
|
RATIA
|
HR-18-025-021-001/36617
(BHUNDERWAS)
|
1218025000NRG23170620220045834
|
17/06/2022
|
VEERPAL KAUR
|
1218025WL0000677
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967024
|
|
VEERPALKAURWOSATPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
200
|
RATIA
|
HR-18-025-021-001/36618
(BHUNDERWAS)
|
1218025000NRG23170620220045835
|
17/06/2022
|
BANSO KAUR
|
1218025WL0000677
|
BANSO KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966938
|
|
BASO KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
RATIA
|
HR-18-025-021-001/36628
(BHUNDERWAS)
|
1218025000NRG23170620220045836
|
17/06/2022
|
GOLO KAUR
|
1218025WL0000677
|
GOLO KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467967006
|
|
GOLO KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
RATIA
|
HR-18-025-021-001/36634
(BHUNDERWAS)
|
1218025000NRG23170620220045842
|
17/06/2022
|
BALBIR KAUR
|
1218025WL0000677
|
BALBIR KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467966962
|
|
BALVEER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
RATIA
|
HR-18-025-021-001/36634
(BHUNDERWAS)
|
1218025000NRG23170620220045840
|
17/06/2022
|
BALBIR KAUR
|
1218025WL0000677
|
BALBIR KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467966963
|
|
BALVEER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
RATIA
|
HR-18-025-021-001/36634
(BHUNDERWAS)
|
1218025000NRG23170620220045841
|
17/06/2022
|
MAHENDER SINGH
|
1218025WL0000677
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965128
|
|
MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
RATIA
|
HR-18-025-021-001/36634
(BHUNDERWAS)
|
1218025000NRG23170620220045839
|
17/06/2022
|
MAHENDER SINGH
|
1218025WL0000677
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965127
|
|
MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
RATIA
|
HR-18-025-021-001/36634-A
(BHUNDERWAS)
|
1218025000NRG23170620220045843
|
17/06/2022
|
CHHINDER KAUR
|
1218025WL0000677
|
CHHINDER KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965173
|
|
CHHINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
RATIA
|
HR-18-025-021-001/36634-A
(BHUNDERWAS)
|
1218025000NRG23170620220045844
|
17/06/2022
|
VEERPAL KAUR
|
1218025WL0000677
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467967029
|
|
VEERPAL KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
RATIA
|
HR-18-025-021-001/36634-A
(BHUNDERWAS)
|
1218025000NRG23170620220045845
|
17/06/2022
|
VEERPAL KAUR
|
1218025WL0000677
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467967030
|
|
VEERPAL KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
RATIA
|
HR-18-025-021-001/36635
(BHUNDERWAS)
|
1218025000NRG23170620220045846
|
17/06/2022
|
SARVJIT KAUR
|
1218025WL0000677
|
SARVJIT KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965199
|
|
SARAVJEET KAUR W HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
RATIA
|
HR-18-025-021-001/36635
(BHUNDERWAS)
|
1218025000NRG23170620220045848
|
17/06/2022
|
SARVJIT KAUR
|
1218025WL0000677
|
SARVJIT KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965198
|
|
SARAVJEET KAUR W HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
RATIA
|
HR-18-025-021-001/36651
(BHUNDERWAS)
|
1218025000NRG23170620220045850
|
17/06/2022
|
TEJ KAUR
|
1218025WL0000677
|
TEJ KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965107
|
|
TEJO KAUR W/O JIGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
RATIA
|
HR-18-025-021-001/36651
(BHUNDERWAS)
|
1218025000NRG23170620220045851
|
17/06/2022
|
TEJ KAUR
|
1218025WL0000677
|
TEJ KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965108
|
|
TEJO KAUR W/O JIGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
RATIA
|
HR-18-025-021-001/38136
(BHUNDERWAS)
|
1218025000NRG23170620220045852
|
17/06/2022
|
BHTHARI KAUR
|
1218025WL0000677
|
BHTHARI KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467965212
|
|
VATHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
RATIA
|
HR-18-025-021-001/38136
(BHUNDERWAS)
|
1218025000NRG23170620220045853
|
17/06/2022
|
BHTHARI KAUR
|
1218025WL0000677
|
BHTHARI KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965213
|
|
VATHERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
RATIA
|
HR-18-025-021-001/4879
(BHUNDERWAS)
|
1218025000NRG23170620220045854
|
17/06/2022
|
BANT KAUR
|
1218025WL0000677
|
BANT KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467965176
|
|
BANT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
RATIA
|
HR-18-025-021-001/4879
(BHUNDERWAS)
|
1218025000NRG23170620220045855
|
17/06/2022
|
BANT KAUR
|
1218025WL0000677
|
BANT KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467965177
|
|
BANT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
RATIA
|
HR-18-025-021-001/4982
(BHUNDERWAS)
|
1218025000NRG23170620220045860
|
17/06/2022
|
BANTO DEVI
|
1218025WL0000677
|
BANTO DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965102
|
|
BANTODEVIWORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
218
|
RATIA
|
HR-18-025-021-001/5224
(BHUNDERWAS)
|
1218025000NRG23170620220045864
|
17/06/2022
|
MAHAVEER SINGH
|
1218025WL0000677
|
MAHAVEER SINGH
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467965161
|
|
MAHABIR SINGH SO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
RATIA
|
HR-18-025-021-001/5224
(BHUNDERWAS)
|
1218025000NRG23170620220045866
|
17/06/2022
|
MAHAVEER SINGH
|
1218025WL0000677
|
MAHAVEER SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467965162
|
|
MAHABIR SINGH SO NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
RATIA
|
HR-18-025-021-001/5539
(BHUNDERWAS)
|
1218025000NRG23170620220045872
|
17/06/2022
|
GURPREET KAUR
|
1218025WL0000677
|
GURPREET KAUR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967012
|
|
GURPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
RATIA
|
HR-18-025-021-001/6217
(BHUNDERWAS)
|
1218025000NRG23170620220045877
|
17/06/2022
|
GURTEJ SINGH
|
1218025WL0000677
|
GURTEJ SINGH
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467965197
|
|
GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276385
|
276385
|
|
|
|
|
|
|
|
|
222
|
RATIA
|
HR-18-025-021-001/21892-A
(BHUNDERWAS)
|
1218025000NRG23170620220045594
|
17/06/2022
|
GURTEJ SINGH
|
1218025WL0000677
|
GURTEJ SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
24/06/2022
|
|
2467967044
|
|
GURTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
RATIA
|
HR-18-025-021-001/21942
(BHUNDERWAS)
|
1218025000NRG23170620220045624
|
17/06/2022
|
MOHAN SINGH
|
1218025WL0000677
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967034
|
|
MOHAN SINGH S/O DEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
RATIA
|
HR-18-025-021-001/21942
(BHUNDERWAS)
|
1218025000NRG23170620220045625
|
17/06/2022
|
MOHAN SINGH
|
1218025WL0000677
|
MOHAN SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967035
|
|
MOHAN SINGH S/O DEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
RATIA
|
HR-18-025-021-001/22028
(BHUNDERWAS)
|
1218025000NRG23170620220045646
|
17/06/2022
|
NEELAM RANI
|
1218025WL0000677
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967038
|
|
NEELAM RANI W AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
RATIA
|
HR-18-025-021-001/22028
(BHUNDERWAS)
|
1218025000NRG23170620220045644
|
17/06/2022
|
NEELAM RANI
|
1218025WL0000677
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967039
|
|
NEELAM RANI W AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
RATIA
|
HR-18-025-021-001/22031
(BHUNDERWAS)
|
1218025000NRG23170620220045653
|
17/06/2022
|
SEEMA RANI
|
1218025WL0000677
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967049
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
RATIA
|
HR-18-025-021-001/22064
(BHUNDERWAS)
|
1218025000NRG23170620220045675
|
17/06/2022
|
MURTI KAUR
|
1218025WL0000677
|
MURTI KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967045
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
RATIA
|
HR-18-025-021-001/22064
(BHUNDERWAS)
|
1218025000NRG23170620220045677
|
17/06/2022
|
MURTI KAUR
|
1218025WL0000677
|
MURTI KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967046
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
RATIA
|
HR-18-025-021-001/22620
(BHUNDERWAS)
|
1218025000NRG23170620220045723
|
17/06/2022
|
PARMJIT KAUR
|
1218025WL0000677
|
PARMJIT KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967047
|
|
PARMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
RATIA
|
HR-18-025-021-001/22620
(BHUNDERWAS)
|
1218025000NRG23170620220045724
|
17/06/2022
|
PARMJIT KAUR
|
1218025WL0000677
|
PARMJIT KAUR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2467967048
|
|
PARMJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
RATIA
|
HR-18-025-021-001/22623
(BHUNDERWAS)
|
1218025000NRG23170620220045725
|
17/06/2022
|
KARAMJEET KAUR
|
1218025WL0000677
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967036
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RATIA
|
HR-18-025-021-001/22623
(BHUNDERWAS)
|
1218025000NRG23170620220045727
|
17/06/2022
|
KARAMJEET KAUR
|
1218025WL0000677
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467967037
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RATIA
|
HR-18-025-021-001/29023
(BHUNDERWAS)
|
1218025000NRG23170620220045768
|
17/06/2022
|
RAJBALA
|
1218025WL0000677
|
RAJBALA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967050
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
RATIA
|
HR-18-025-021-001/36630
(BHUNDERWAS)
|
1218025000NRG23170620220045837
|
17/06/2022
|
PALI KAUR
|
1218025WL0000677
|
PALI KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/06/2022
|
|
2467967040
|
|
DESHMESH SELF HELP GROUP BHUNDERWASS
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RATIA
|
HR-18-025-021-001/36630
(BHUNDERWAS)
|
1218025000NRG23170620220045838
|
17/06/2022
|
PALI KAUR
|
1218025WL0000677
|
PALI KAUR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467967041
|
|
DESHMESH SELF HELP GROUP BHUNDERWASS
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RATIA
|
HR-18-025-021-001/36635
(BHUNDERWAS)
|
1218025000NRG23170620220045849
|
17/06/2022
|
HARPAL SINGH
|
1218025WL0000677
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467967043
|
|
HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
RATIA
|
HR-18-025-021-001/36635
(BHUNDERWAS)
|
1218025000NRG23170620220045847
|
17/06/2022
|
HARPAL SINGH
|
1218025WL0000677
|
HARPAL SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
24/06/2022
|
|
2467967042
|
|
HARPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20191
|
20191
|
|
|
|
|
|
|
|
|
239
|
RATIA
|
HR-18-025-021-001/28897
(BHUNDERWAS)
|
1218025000NRG23170620220045751
|
17/06/2022
|
GINDER KAUR
|
1218025WL0000677
|
GINDER KAUR
|
00354
|
PUNB0069310
|
1655
|
1655
|
Processed
|
24/06/2022
|
|
2467967032
|
|
CHHINDER KAUR ALISE GINDER KAUR
|
INDUSIND BANK(607189)
|
|
240
|
RATIA
|
HR-18-025-021-001/28897
(BHUNDERWAS)
|
1218025000NRG23170620220045749
|
17/06/2022
|
GINDER KAUR
|
1218025WL0000677
|
GINDER KAUR
|
00354
|
PUNB0069310
|
993
|
993
|
Processed
|
24/06/2022
|
|
2467967033
|
|
CHHINDER KAUR ALISE GINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299886
|
299886
|
|
|
|
|
|
|
|