|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAKHAL
|
HR-18-027-047-001/16145
(RUPAN WALI)
|
1218027000NRG23091020220188524
|
09/10/2022
|
KALA RAM
|
1218027WL0003073
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939380
|
|
KALA RAM S/O SHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-047-001/16145
(RUPAN WALI)
|
1218027000NRG23091020220188525
|
09/10/2022
|
NURA BAI
|
1218027WL0003073
|
NURA BAI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939402
|
|
NURABAIWOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
JAKHAL
|
HR-18-027-047-001/16201
(RUPAN WALI)
|
1218027000NRG23091020220188528
|
09/10/2022
|
BALLA
|
1218027WL0003073
|
BALLA
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939415
|
|
BALLA
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-047-001/17788
(RUPAN WALI)
|
1218027000NRG23091020220188529
|
09/10/2022
|
SHITO DEVI
|
1218027WL0003073
|
SHITO DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965939395
|
|
SEETA DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-047-001/18049
(RUPAN WALI)
|
1218027000NRG23091020220188531
|
09/10/2022
|
MANJEET KAUR
|
1218027WL0003073
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939399
|
|
MANJIT KAUR WO PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-047-001/18073
(RUPAN WALI)
|
1218027000NRG23091020220188532
|
09/10/2022
|
PARAMJEET
|
1218027WL0003073
|
PARAMJEET
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965939398
|
|
PARAMJEET W O DUGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-047-001/18782
(RUPAN WALI)
|
1218027000NRG23091020220188533
|
09/10/2022
|
SHILA DEVI
|
1218027WL0003073
|
SHILA DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965939397
|
|
SEELADEVIWORAJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
JAKHAL
|
HR-18-027-047-001/18802
(RUPAN WALI)
|
1218027000NRG23091020220188534
|
09/10/2022
|
SUNHARI DEVI
|
1218027WL0003073
|
SUNHARI DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965939412
|
|
SUNIARI W O GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAKHAL
|
HR-18-027-047-001/19155
(RUPAN WALI)
|
1218027000NRG23091020220188538
|
09/10/2022
|
NADIA RANI
|
1218027WL0003073
|
NADIA RANI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939354
|
|
NADIARANIWOSATNAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
JAKHAL
|
HR-18-027-047-001/19155
(RUPAN WALI)
|
1218027000NRG23091020220188537
|
09/10/2022
|
SATNAM
|
1218027WL0003073
|
SATNAM
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939381
|
|
SATNAMSOBABARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
JAKHAL
|
HR-18-027-047-001/19198
(RUPAN WALI)
|
1218027000NRG23091020220188539
|
09/10/2022
|
AMARJEET
|
1218027WL0003073
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939394
|
|
AMARJEETKOURAMARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
JAKHAL
|
HR-18-027-047-001/20246
(RUPAN WALI)
|
1218027000NRG23091020220188540
|
09/10/2022
|
SWARNO DEVI
|
1218027WL0003073
|
SWARNO DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939406
|
|
SAWARNODEVIWODESHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
JAKHAL
|
HR-18-027-047-001/20254
(RUPAN WALI)
|
1218027000NRG23091020220188541
|
09/10/2022
|
MAHENDRO DEVI
|
1218027WL0003073
|
MAHENDRO DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939363
|
|
MAHINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-047-001/20254
(RUPAN WALI)
|
1218027000NRG23091020220188542
|
09/10/2022
|
RANI DEVI
|
1218027WL0003073
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939365
|
|
RANIWOBALDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
JAKHAL
|
HR-18-027-047-001/20311
(RUPAN WALI)
|
1218027000NRG23091020220188544
|
09/10/2022
|
RAM LAL
|
1218027WL0003073
|
RAM LAL
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965939370
|
|
RAM LAL SO SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-047-001/20339
(RUPAN WALI)
|
1218027000NRG23091020220188545
|
09/10/2022
|
MAYA DEVI
|
1218027WL0003073
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939364
|
|
MAYA DEVI WO PYARA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAKHAL
|
HR-18-027-047-001/20353
(RUPAN WALI)
|
1218027000NRG23091020220188546
|
09/10/2022
|
DARO DEVI
|
1218027WL0003073
|
DARO DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939410
|
|
DARODEVIWOKARTARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
JAKHAL
|
HR-18-027-047-001/20360-A
(RUPAN WALI)
|
1218027000NRG23091020220188547
|
09/10/2022
|
JEETA RAM
|
1218027WL0003073
|
JEETA RAM
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939374
|
|
JEETARAMSOMAHINDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
JAKHAL
|
HR-18-027-047-001/20364
(RUPAN WALI)
|
1218027000NRG23091020220188549
|
09/10/2022
|
PYARI DEVI
|
1218027WL0003073
|
PYARI DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939405
|
|
PYARODEVIWOSIKANDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
JAKHAL
|
HR-18-027-047-001/21729
(RUPAN WALI)
|
1218027000NRG23091020220188553
|
09/10/2022
|
DEEP
|
1218027WL0003073
|
DEEP
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939375
|
|
DEEP SINGH S/O DYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-047-001/21729
(RUPAN WALI)
|
1218027000NRG23091020220188554
|
09/10/2022
|
SUMAN DEVI
|
1218027WL0003073
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939414
|
|
SUMAN DEVI W O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-047-001/21770
(RUPAN WALI)
|
1218027000NRG23091020220188557
|
09/10/2022
|
BIMLA
|
1218027WL0003073
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939361
|
|
BIMLADEVIWOSUKHDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
JAKHAL
|
HR-18-027-047-001/21798
(RUPAN WALI)
|
1218027000NRG23091020220188558
|
09/10/2022
|
KEVA DEVI
|
1218027WL0003073
|
KEVA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939379
|
|
KELO DEVI WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-047-001/21817
(RUPAN WALI)
|
1218027000NRG23091020220188561
|
09/10/2022
|
JAILO
|
1218027WL0003073
|
JAILO
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939357
|
|
JAILO
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-047-001/21817
(RUPAN WALI)
|
1218027000NRG23091020220188560
|
09/10/2022
|
PALA RAM
|
1218027WL0003073
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965939372
|
|
PALA
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-047-001/21837
(RUPAN WALI)
|
1218027000NRG23091020220188562
|
09/10/2022
|
BARU RAM
|
1218027WL0003073
|
BARU RAM
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939351
|
|
BARU RAM S/O SAKRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-047-001/21837
(RUPAN WALI)
|
1218027000NRG23091020220188563
|
09/10/2022
|
SUSHILA
|
1218027WL0003073
|
SUSHILA
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939417
|
|
SHUSILA RANI WO KARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-047-001/21852
(RUPAN WALI)
|
1218027000NRG23091020220188564
|
09/10/2022
|
SANTOSH RANI
|
1218027WL0003073
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939352
|
|
SANTOSHKUMARIWOJAGMAILSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
JAKHAL
|
HR-18-027-047-001/21864
(RUPAN WALI)
|
1218027000NRG23091020220188565
|
09/10/2022
|
MANDEEP
|
1218027WL0003073
|
MANDEEP
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965939387
|
|
MANDEEP KAUR W O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-047-001/21868
(RUPAN WALI)
|
1218027000NRG23091020220188566
|
09/10/2022
|
KARAMJEET KAUR
|
1218027WL0003073
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939382
|
|
KARAMJIT KAUR W/O RAMSHARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-047-001/21882
(RUPAN WALI)
|
1218027000NRG23091020220188568
|
09/10/2022
|
BHOURO DEVI
|
1218027WL0003073
|
BHOURO DEVI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965939389
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-047-001/21892
(RUPAN WALI)
|
1218027000NRG23091020220188569
|
09/10/2022
|
NEKA RAM
|
1218027WL0003073
|
NEKA RAM
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939407
|
|
NEKARAMSOPRITAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
JAKHAL
|
HR-18-027-047-001/21932
(RUPAN WALI)
|
1218027000NRG23091020220188570
|
09/10/2022
|
AMARJEET
|
1218027WL0003073
|
AMARJEET
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939392
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-047-001/22063
(RUPAN WALI)
|
1218027000NRG23091020220188572
|
09/10/2022
|
SEETO DEVI
|
1218027WL0003073
|
SEETO DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Rejected
|
27/10/2022
|
|
N102200B24DB2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JAKHAL
|
HR-18-027-047-001/22067
(RUPAN WALI)
|
1218027000NRG23091020220188573
|
09/10/2022
|
NIKKI DEVI
|
1218027WL0003073
|
NIKKI DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939377
|
|
NIKI DEVI W O KALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-047-001/22071
(RUPAN WALI)
|
1218027000NRG23091020220188574
|
09/10/2022
|
GOGLI RAM
|
1218027WL0003073
|
GOGLI RAM
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939385
|
|
GOGLI SO CHHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-047-001/22071
(RUPAN WALI)
|
1218027000NRG23091020220188575
|
09/10/2022
|
KITABO
|
1218027WL0003073
|
KITABO
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965939376
|
|
KITABO DEVI WO GOGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-047-001/26110
(RUPAN WALI)
|
1218027000NRG23091020220188576
|
09/10/2022
|
JAGPAL SINGH
|
1218027WL0003073
|
JAGPAL SINGH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939390
|
|
JAGPALSINGHSOCHOOTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
JAKHAL
|
HR-18-027-047-001/26110
(RUPAN WALI)
|
1218027000NRG23091020220188577
|
09/10/2022
|
MANJEET KAUR
|
1218027WL0003073
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939413
|
|
MANJEET KAUR W O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-047-001/29405
(RUPAN WALI)
|
1218027000NRG23091020220188580
|
09/10/2022
|
BAHADAR RAM
|
1218027WL0003073
|
BAHADAR RAM
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965939366
|
|
BAHADER RAM S/O NOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-047-001/30897
(RUPAN WALI)
|
1218027000NRG23091020220188583
|
09/10/2022
|
BHOLI DEVI
|
1218027WL0003073
|
BHOLI DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939403
|
|
BHOLIDEVIWOGURMUKHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
JAKHAL
|
HR-18-027-047-001/30910
(RUPAN WALI)
|
1218027000NRG23091020220188584
|
09/10/2022
|
SARAVJEET KAUR
|
1218027WL0003073
|
SARAVJEET KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939400
|
|
SARAVJEET KAUR W O SHISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-047-001/30915
(RUPAN WALI)
|
1218027000NRG23091020220188585
|
09/10/2022
|
SUKHPAL
|
1218027WL0003073
|
SUKHPAL
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939349
|
|
SUKHPALKOURWOLABHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
JAKHAL
|
HR-18-027-047-001/30920
(RUPAN WALI)
|
1218027000NRG23091020220188586
|
09/10/2022
|
PARAMJEET KAUR
|
1218027WL0003073
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965939359
|
|
PARAMJEET KAUR W O BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-047-001/30926
(RUPAN WALI)
|
1218027000NRG23091020220188587
|
09/10/2022
|
AMARJIT KOUR
|
1218027WL0003073
|
AMARJIT KOUR
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939358
|
|
AMARJIT KAUR W O VAKIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-047-001/30932
(RUPAN WALI)
|
1218027000NRG23091020220188588
|
09/10/2022
|
BANSO
|
1218027WL0003073
|
BANSO
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939388
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-047-001/30936
(RUPAN WALI)
|
1218027000NRG23091020220188589
|
09/10/2022
|
KAMLESH
|
1218027WL0003073
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939404
|
|
KAMKESHA
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-047-001/30970
(RUPAN WALI)
|
1218027000NRG23091020220188590
|
09/10/2022
|
SUKHVINDER KAUR
|
1218027WL0003073
|
SUKHVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939416
|
|
SUKHVINDERKAURWOKALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
JAKHAL
|
HR-18-027-047-001/31036
(RUPAN WALI)
|
1218027000NRG23091020220188591
|
09/10/2022
|
SARVJEET
|
1218027WL0003073
|
SARVJEET
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939371
|
|
SARVJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-047-001/34758
(RUPAN WALI)
|
1218027000NRG23091020220188592
|
09/10/2022
|
AMARJEET KAUR
|
1218027WL0003073
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939384
|
|
AMARJEET WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-047-001/34761
(RUPAN WALI)
|
1218027000NRG23091020220188593
|
09/10/2022
|
ANITA
|
1218027WL0003073
|
ANITA
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939356
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-047-001/34767
(RUPAN WALI)
|
1218027000NRG23091020220188594
|
09/10/2022
|
SEERO DEVI URF SEETO DEVI
|
1218027WL0003073
|
SEERO DEVI URF SEETO DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965939353
|
|
SEERO DEVI O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-047-001/34773
(RUPAN WALI)
|
1218027000NRG23091020220188595
|
09/10/2022
|
MEETO DEVI
|
1218027WL0003073
|
MEETO DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939391
|
|
MITODEVIWOTIKKESHAH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
JAKHAL
|
HR-18-027-047-001/34783
(RUPAN WALI)
|
1218027000NRG23091020220188596
|
09/10/2022
|
SARVJEET
|
1218027WL0003073
|
SARVJEET
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939367
|
|
SARVJITKOURWOBALJITRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
JAKHAL
|
HR-18-027-047-001/34788
(RUPAN WALI)
|
1218027000NRG23091020220188597
|
09/10/2022
|
MANJEET KOUR
|
1218027WL0003073
|
MANJEET KOUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965939360
|
|
MANJEETKOURWOMALKEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
JAKHAL
|
HR-18-027-047-001/34790
(RUPAN WALI)
|
1218027000NRG23091020220188598
|
09/10/2022
|
LEHNA RAM
|
1218027WL0003073
|
LEHNA RAM
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965939383
|
|
LEHNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JAKHAL
|
HR-18-027-047-001/34791
(RUPAN WALI)
|
1218027000NRG23091020220188600
|
09/10/2022
|
CHARNO
|
1218027WL0003073
|
CHARNO
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939401
|
|
CHARODEVIWONACHHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
JAKHAL
|
HR-18-027-047-001/34791
(RUPAN WALI)
|
1218027000NRG23091020220188599
|
09/10/2022
|
NACHHARAR RAM
|
1218027WL0003073
|
NACHHARAR RAM
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939369
|
|
NACHHATAR RAM SO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-047-001/34791
(RUPAN WALI)
|
1218027000NRG23091020220188601
|
09/10/2022
|
PAMMI DEVI
|
1218027WL0003073
|
PAMMI DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939362
|
|
PAMMIDEVIWOBALDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
JAKHAL
|
HR-18-027-047-001/34940
(RUPAN WALI)
|
1218027000NRG23091020220188602
|
09/10/2022
|
KARAMJEET KAUR
|
1218027WL0003073
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939378
|
|
KARMJEET KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHAL
|
HR-18-027-047-001/34942
(RUPAN WALI)
|
1218027000NRG23091020220188603
|
09/10/2022
|
KARAM CHAND
|
1218027WL0003073
|
KARAM CHAND
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939373
|
|
KARAMCHANDSOGULLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
JAKHAL
|
HR-18-027-047-001/34942
(RUPAN WALI)
|
1218027000NRG23091020220188604
|
09/10/2022
|
PALO DEVI
|
1218027WL0003073
|
PALO DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939408
|
|
PALO W O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHAL
|
HR-18-027-047-001/34943
(RUPAN WALI)
|
1218027000NRG23091020220188606
|
09/10/2022
|
ANGREJ
|
1218027WL0003073
|
ANGREJ
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939350
|
|
ANGREJ SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHAL
|
HR-18-027-047-001/34946
(RUPAN WALI)
|
1218027000NRG23091020220188610
|
09/10/2022
|
GURMUKH RAM
|
1218027WL0003073
|
GURMUKH RAM
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939368
|
|
GURMUKH RAM
|
BANK OF BARODA(606985)
|
|
65
|
JAKHAL
|
HR-18-027-047-001/34946
(RUPAN WALI)
|
1218027000NRG23091020220188609
|
09/10/2022
|
HANSO
|
1218027WL0003073
|
HANSO
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939386
|
|
HANSO DEVI W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHAL
|
HR-18-027-047-001/34953
(RUPAN WALI)
|
1218027000NRG23091020220188611
|
09/10/2022
|
AMARJEET KAUR
|
1218027WL0003073
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939396
|
|
AMARJIT KAUR WO VELIYATI RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHAL
|
HR-18-027-047-001/34955
(RUPAN WALI)
|
1218027000NRG23091020220188612
|
09/10/2022
|
KANTO DEVI
|
1218027WL0003073
|
KANTO DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939411
|
|
KANTODEVIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
JAKHAL
|
HR-18-027-047-001/34957
(RUPAN WALI)
|
1218027000NRG23091020220188613
|
09/10/2022
|
JAGIRO DEVI
|
1218027WL0003073
|
JAGIRO DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939409
|
|
JANGIRO DEVI W/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-047-001/34974
(RUPAN WALI)
|
1218027000NRG23091020220188614
|
09/10/2022
|
KULWINDER
|
1218027WL0003073
|
KULWINDER
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939393
|
|
KULVINDERKOURWOKULDEEPSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
JAKHAL
|
HR-18-027-047-001/78821
(RUPAN WALI)
|
1218027000NRG23091020220188625
|
09/10/2022
|
MALKITO DEVI
|
1218027WL0003073
|
MALKITO DEVI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939418
|
|
MALKITO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184698
|
184698
|
|
|
|
|
|
|
|
|
71
|
JAKHAL
|
HR-18-027-047-001/21938
(RUPAN WALI)
|
1218027000NRG23091020220188571
|
09/10/2022
|
PARKASHO
|
1218027WL0003073
|
PARKASHO
|
00354
|
PUNB0122310
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939419
|
|
PARKESHO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
72
|
JAKHAL
|
HR-18-027-047-001/20311
(RUPAN WALI)
|
1218027000NRG23091020220188543
|
09/10/2022
|
NURI
|
1218027WL0003073
|
NURI
|
00354
|
PUNB0769800
|
2648
|
2648
|
Rejected
|
27/10/2022
|
|
N102200B24DF9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JAKHAL
|
HR-18-027-047-001/20468
(RUPAN WALI)
|
1218027000NRG23091020220188550
|
09/10/2022
|
BANTA RAM
|
1218027WL0003073
|
BANTA RAM
|
00354
|
PUNB0769800
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965939422
|
|
BANTA RAM S/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
JAKHAL
|
HR-18-027-047-001/20474
(RUPAN WALI)
|
1218027000NRG23091020220188552
|
09/10/2022
|
JINDER SINGH
|
1218027WL0003073
|
JINDER SINGH
|
00354
|
PUNB0769800
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965939425
|
|
JINDER SINGH S/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHAL
|
HR-18-027-047-001/29399
(RUPAN WALI)
|
1218027000NRG23091020220188578
|
09/10/2022
|
MURTI DEVI
|
1218027WL0003073
|
MURTI DEVI
|
00354
|
PUNB0769800
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965939423
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
76
|
JAKHAL
|
HR-18-027-047-001/29399
(RUPAN WALI)
|
1218027000NRG23091020220188579
|
09/10/2022
|
RINKU
|
1218027WL0003073
|
RINKU
|
00354
|
PUNB0769800
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965939424
|
|
RINKU SO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHAL
|
HR-18-027-047-001/34942
(RUPAN WALI)
|
1218027000NRG23091020220188605
|
09/10/2022
|
BALVINDER KAUR
|
1218027WL0003073
|
BALVINDER KAUR
|
00354
|
PUNB0769800
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939427
|
|
BALWINDER KAUR W O BHAJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
78
|
JAKHAL
|
HR-18-027-047-001/16145
(RUPAN WALI)
|
1218027000NRG23091020220188526
|
09/10/2022
|
ASHOK KUMAR
|
1218027WL0003073
|
ASHOK KUMAR
|
00468
|
UBIN0540595
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965939420
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
79
|
JAKHAL
|
HR-18-027-047-001/16145
(RUPAN WALI)
|
1218027000NRG23091020220188527
|
09/10/2022
|
MUKHTYARO DEVI
|
1218027WL0003073
|
MUKHTYARO DEVI
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965939421
|
|
MUKHTYARO DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207206
|
207206
|
|
|
|
|
|
|
|