|
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-18-025-054-003/95274
(NATHAWAN)
|
1218025000NRG24220820230125479
|
22/08/2023
|
JAMNA
|
1218025WL002434
|
JAMNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274700244
|
|
JAMNA DEVI D/O SH GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-054-002/13666
(NATHAWAN)
|
1218025000NRG24220820230125353
|
22/08/2023
|
BIRMA
|
1218025WL002434
|
BIRMA
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700201
|
|
BIRMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RATIA
|
HR-18-025-054-002/13666
(NATHAWAN)
|
1218025000NRG24220820230125352
|
22/08/2023
|
KRISHAN
|
1218025WL002434
|
KRISHAN
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700200
|
|
KRISHANKUMARSOBELIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
RATIA
|
HR-18-025-054-002/13667
(NATHAWAN)
|
1218025000NRG24220820230125354
|
22/08/2023
|
Phooli Devi
|
1218025WL002434
|
Phooli Devi
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274700181
|
|
PHOOLI DEVI WO BHUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RATIA
|
HR-18-025-054-002/13672
(NATHAWAN)
|
1218025000NRG24220820230125355
|
22/08/2023
|
Santosh
|
1218025WL002434
|
Santosh
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700180
|
|
SANTOSH WO KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATIA
|
HR-18-025-054-002/13674
(NATHAWAN)
|
1218025000NRG24220820230125357
|
22/08/2023
|
RAMFAL
|
1218025WL002434
|
RAMFAL
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274700182
|
|
RAMPHAL S/O BELLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATIA
|
HR-18-025-054-002/13674
(NATHAWAN)
|
1218025000NRG24220820230125358
|
22/08/2023
|
Sunita
|
1218025WL002434
|
Sunita
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274700175
|
|
SUNITA WO RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RATIA
|
HR-18-025-054-002/13677
(NATHAWAN)
|
1218025000NRG24220820230125360
|
22/08/2023
|
Darshna
|
1218025WL002434
|
Darshna
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700179
|
|
DARSHNA W/O RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RATIA
|
HR-18-025-054-002/13677
(NATHAWAN)
|
1218025000NRG24220820230125359
|
22/08/2023
|
Ram Kumar
|
1218025WL002434
|
Ram Kumar
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274700206
|
|
RAM KUMAR SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RATIA
|
HR-18-025-054-002/13677
(NATHAWAN)
|
1218025000NRG24220820230125361
|
22/08/2023
|
Sandeep
|
1218025WL002434
|
Sandeep
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274700205
|
|
SANDEEP SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATIA
|
HR-18-025-054-002/13685
(NATHAWAN)
|
1218025000NRG24220820230125363
|
22/08/2023
|
Imrati
|
1218025WL002434
|
Imrati
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700178
|
|
IMRATI WO SANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RATIA
|
HR-18-025-054-002/13685
(NATHAWAN)
|
1218025000NRG24220820230125364
|
22/08/2023
|
Reena
|
1218025WL002434
|
Reena
|
00468
|
UBIN0555819
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301C29B83
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RATIA
|
HR-18-025-054-002/13685
(NATHAWAN)
|
1218025000NRG24220820230125362
|
22/08/2023
|
Santa Ram
|
1218025WL002434
|
Santa Ram
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274700177
|
|
SANTA RAM S/O SH RAJA RAM VPO NATHWAN RA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-054-002/13688
(NATHAWAN)
|
1218025000NRG24220820230125365
|
22/08/2023
|
Subhash Chander
|
1218025WL002434
|
Subhash Chander
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274700210
|
|
SUBHASH CHANDER SO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RATIA
|
HR-18-025-054-002/13692
(NATHAWAN)
|
1218025000NRG24220820230125367
|
22/08/2023
|
Babli
|
1218025WL002434
|
Babli
|
00468
|
UBIN0555819
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274700174
|
|
BABLI WO PURAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATIA
|
HR-18-025-054-002/13692
(NATHAWAN)
|
1218025000NRG24220820230125366
|
22/08/2023
|
PURAN CHAND
|
1218025WL002434
|
PURAN CHAND
|
00468
|
UBIN0555819
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274700227
|
|
PURANCHANDSORAMJILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
RATIA
|
HR-18-025-054-002/13696
(NATHAWAN)
|
1218025000NRG24220820230125369
|
22/08/2023
|
AKSHAY
|
1218025WL002434
|
AKSHAY
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700245
|
|
AKSHAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RATIA
|
HR-18-025-054-002/13696
(NATHAWAN)
|
1218025000NRG24220820230125368
|
22/08/2023
|
Roshani
|
1218025WL002434
|
Roshani
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700199
|
|
ROSHANI W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RATIA
|
HR-18-025-054-002/13698
(NATHAWAN)
|
1218025000NRG24220820230125370
|
22/08/2023
|
Amarati
|
1218025WL002434
|
Amarati
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700213
|
|
AMARATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RATIA
|
HR-18-025-054-002/13698
(NATHAWAN)
|
1218025000NRG24220820230125372
|
22/08/2023
|
MINTU RAM
|
1218025WL002434
|
MINTU RAM
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700173
|
|
MINTU SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RATIA
|
HR-18-025-054-002/13698
(NATHAWAN)
|
1218025000NRG24220820230125371
|
22/08/2023
|
Subhash
|
1218025WL002434
|
Subhash
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700170
|
|
SUBHASH SO RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATIA
|
HR-18-025-054-002/13710
(NATHAWAN)
|
1218025000NRG24220820230125374
|
22/08/2023
|
KAMLESH
|
1218025WL002434
|
KAMLESH
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700241
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATIA
|
HR-18-025-054-002/13710
(NATHAWAN)
|
1218025000NRG24220820230125373
|
22/08/2023
|
Santro
|
1218025WL002434
|
Santro
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700195
|
|
SANTRO W/O HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RATIA
|
HR-18-025-054-002/13712
(NATHAWAN)
|
1218025000NRG24220820230125375
|
22/08/2023
|
Sheela
|
1218025WL002434
|
Sheela
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700198
|
|
SHEELA W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RATIA
|
HR-18-025-054-002/13716
(NATHAWAN)
|
1218025000NRG24220820230125376
|
22/08/2023
|
BANARSI
|
1218025WL002434
|
BANARSI
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274700196
|
|
BANARASHIWOPREMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
RATIA
|
HR-18-025-054-002/13717
(NATHAWAN)
|
1218025000NRG24220820230125377
|
22/08/2023
|
SUNITA
|
1218025WL002434
|
SUNITA
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274700234
|
|
SUNITA W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RATIA
|
HR-18-025-054-002/13722
(NATHAWAN)
|
1218025000NRG24220820230125378
|
22/08/2023
|
Jeet Ram
|
1218025WL002434
|
Jeet Ram
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700249
|
|
JEET RAM SO KISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
RATIA
|
HR-18-025-054-002/17750
(NATHAWAN)
|
1218025000NRG24220820230125379
|
22/08/2023
|
Sonia devi
|
1218025WL002434
|
Sonia devi
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274700144
|
|
SONA DEVI ALIAS SONIA WO RAJKUMAR ALIAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATIA
|
HR-18-025-054-002/28003
(NATHAWAN)
|
1218025000NRG24220820230125380
|
22/08/2023
|
Sanjay kumar
|
1218025WL002434
|
Sanjay kumar
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700171
|
|
SANJAYKUMARSORAMGOPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
RATIA
|
HR-18-025-054-002/28003
(NATHAWAN)
|
1218025000NRG24220820230125381
|
22/08/2023
|
Saroj Bala
|
1218025WL002434
|
Saroj Bala
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700172
|
|
SAROJ BALA WO SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RATIA
|
HR-18-025-054-002/28003-A
(NATHAWAN)
|
1218025000NRG24220820230125382
|
22/08/2023
|
Bhagwanti
|
1218025WL002434
|
Bhagwanti
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274700212
|
|
BAGWANTI WO MANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RATIA
|
HR-18-025-054-002/28005
(NATHAWAN)
|
1218025000NRG24220820230125384
|
22/08/2023
|
Gurnam Singh
|
1218025WL002434
|
Gurnam Singh
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274700186
|
|
GURNAM SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RATIA
|
HR-18-025-054-002/28005
(NATHAWAN)
|
1218025000NRG24220820230125383
|
22/08/2023
|
Kulwant Singh
|
1218025WL002434
|
Kulwant Singh
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274700223
|
|
KULWANTSINGHSODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
RATIA
|
HR-18-025-054-002/28005
(NATHAWAN)
|
1218025000NRG24220820230125385
|
22/08/2023
|
Manjeet
|
1218025WL002434
|
Manjeet
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274700224
|
|
MANJEET WO KULWANT
|
UNION BANK OF INDIA(508500)
|
|
35
|
RATIA
|
HR-18-025-054-002/28005
(NATHAWAN)
|
1218025000NRG24220820230125386
|
22/08/2023
|
RANI
|
1218025WL002434
|
RANI
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274700235
|
|
RANI W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATIA
|
HR-18-025-054-002/28766
(NATHAWAN)
|
1218025000NRG24220820230125388
|
22/08/2023
|
Jasmel
|
1218025WL002434
|
Jasmel
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700251
|
|
JASMELSOGURCHARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
RATIA
|
HR-18-025-054-002/28766
(NATHAWAN)
|
1218025000NRG24220820230125387
|
22/08/2023
|
Sunita Devi
|
1218025WL002434
|
Sunita Devi
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700140
|
|
SUNITA DEVI WO JASMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATIA
|
HR-18-025-054-002/28789
(NATHAWAN)
|
1218025000NRG24220820230125389
|
22/08/2023
|
NILAM
|
1218025WL002434
|
NILAM
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700211
|
|
NEELAM WO SATISH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RATIA
|
HR-18-025-054-002/28790
(NATHAWAN)
|
1218025000NRG24220820230125390
|
22/08/2023
|
Buta singh
|
1218025WL002434
|
Buta singh
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700208
|
|
BUTA SINGH SO DARIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RATIA
|
HR-18-025-054-002/28790
(NATHAWAN)
|
1218025000NRG24220820230125391
|
22/08/2023
|
Reena
|
1218025WL002434
|
Reena
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700250
|
|
REENA W/O KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RATIA
|
HR-18-025-054-002/28791
(NATHAWAN)
|
1218025000NRG24220820230125392
|
22/08/2023
|
GEETA RANI
|
1218025WL002434
|
GEETA RANI
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700134
|
|
GEETA RANI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
RATIA
|
HR-18-025-054-002/28795
(NATHAWAN)
|
1218025000NRG24220820230125393
|
22/08/2023
|
Naresh Kumar
|
1218025WL002434
|
Naresh Kumar
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700202
|
|
NARESHKUMARSOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
RATIA
|
HR-18-025-054-002/28795
(NATHAWAN)
|
1218025000NRG24220820230125394
|
22/08/2023
|
Sheela
|
1218025WL002434
|
Sheela
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700255
|
|
SHEELA W/O NARESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATIA
|
HR-18-025-054-002/28797
(NATHAWAN)
|
1218025000NRG24220820230125396
|
22/08/2023
|
Bimla
|
1218025WL002434
|
Bimla
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274700141
|
|
BIMLA WO HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-054-002/28797
(NATHAWAN)
|
1218025000NRG24220820230125397
|
22/08/2023
|
REKHA RANI
|
1218025WL002434
|
REKHA RANI
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700246
|
|
REKHA RANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RATIA
|
HR-18-025-054-002/28797
(NATHAWAN)
|
1218025000NRG24220820230125395
|
22/08/2023
|
SONI KUMAR
|
1218025WL002434
|
SONI KUMAR
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700209
|
|
SONIKUMARSOHAZARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
RATIA
|
HR-18-025-054-002/28798
(NATHAWAN)
|
1218025000NRG24220820230125398
|
22/08/2023
|
Satyawan
|
1218025WL002434
|
Satyawan
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700189
|
|
SATYAWANSOFATEHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
RATIA
|
HR-18-025-054-002/28798
(NATHAWAN)
|
1218025000NRG24220820230125399
|
22/08/2023
|
Usha
|
1218025WL002434
|
Usha
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700191
|
|
USHA W/O SATYAWAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RATIA
|
HR-18-025-054-002/28799
(NATHAWAN)
|
1218025000NRG24220820230125400
|
22/08/2023
|
BOBI
|
1218025WL002434
|
BOBI
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700214
|
|
BOBISOHAJARIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
RATIA
|
HR-18-025-054-002/28799
(NATHAWAN)
|
1218025000NRG24220820230125401
|
22/08/2023
|
VISHAL
|
1218025WL002434
|
VISHAL
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274700217
|
|
VISHAL SO BOBBY
|
UNION BANK OF INDIA(508500)
|
|
51
|
RATIA
|
HR-18-025-054-002/28804
(NATHAWAN)
|
1218025000NRG24220820230125402
|
22/08/2023
|
MALA BAI
|
1218025WL002434
|
MALA BAI
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274700138
|
|
MALO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-054-002/28858
(NATHAWAN)
|
1218025000NRG24220820230125403
|
22/08/2023
|
DARSHAN SINGH
|
1218025WL002434
|
DARSHAN SINGH
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700169
|
|
DARSHAN SINGH SO GOMA RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
RATIA
|
HR-18-025-054-002/28858
(NATHAWAN)
|
1218025000NRG24220820230125404
|
22/08/2023
|
Kamla Devi
|
1218025WL002434
|
Kamla Devi
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700185
|
|
KAMLA DEVI WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
RATIA
|
HR-18-025-054-002/31364
(NATHAWAN)
|
1218025000NRG24220820230125405
|
22/08/2023
|
SHANTI
|
1218025WL002434
|
SHANTI
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700194
|
|
SHANTIWORAMESHWER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
RATIA
|
HR-18-025-054-002/31364
(NATHAWAN)
|
1218025000NRG24220820230125406
|
22/08/2023
|
Suman Rani
|
1218025WL002434
|
Suman Rani
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700197
|
|
SUMAN RANI W/O SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
RATIA
|
HR-18-025-054-002/31371
(NATHAWAN)
|
1218025000NRG24220820230125407
|
22/08/2023
|
ROSHANI
|
1218025WL002434
|
ROSHANI
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700236
|
|
ROSHANI W/O SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RATIA
|
HR-18-025-054-002/31378
(NATHAWAN)
|
1218025000NRG24220820230125408
|
22/08/2023
|
Krishan Kuamar
|
1218025WL002434
|
Krishan Kuamar
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274700190
|
|
KRISHAN S/O RAMJI LAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
RATIA
|
HR-18-025-054-002/31378
(NATHAWAN)
|
1218025000NRG24220820230125409
|
22/08/2023
|
Krishna Devi
|
1218025WL002434
|
Krishna Devi
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274700176
|
|
KRISHNA DEVI DO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24220820230125411
|
22/08/2023
|
Jile Singh
|
1218025WL002434
|
Jile Singh
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700218
|
|
JILE SINGH SO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24220820230125413
|
22/08/2023
|
Madan Lal
|
1218025WL002434
|
Madan Lal
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700222
|
|
MADAN LAL SO JILE SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24220820230125410
|
22/08/2023
|
Murti
|
1218025WL002434
|
Murti
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274700219
|
|
MURTI DEVI W/O SH JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24220820230125412
|
22/08/2023
|
Ram Niwas
|
1218025WL002434
|
Ram Niwas
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274700192
|
|
RAMNIWAS S/O ZILE SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24220820230125415
|
22/08/2023
|
SEEMA
|
1218025WL002434
|
SEEMA
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700221
|
|
SEEMA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RATIA
|
HR-18-025-054-002/91975
(NATHAWAN)
|
1218025000NRG24220820230125414
|
22/08/2023
|
Shila Ja Kumari
|
1218025WL002434
|
Shila Ja Kumari
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700220
|
|
SHAILJA KUMARI WO RAMNIWAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
RATIA
|
HR-18-025-054-003/17686
(NATHAWAN)
|
1218025000NRG24220820230125417
|
22/08/2023
|
Balvinder
|
1218025WL002434
|
Balvinder
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700162
|
|
BALVINDER S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RATIA
|
HR-18-025-054-003/17686
(NATHAWAN)
|
1218025000NRG24220820230125416
|
22/08/2023
|
Rano Bai
|
1218025WL002434
|
Rano Bai
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700256
|
|
RANO BAI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATIA
|
HR-18-025-054-003/17694
(NATHAWAN)
|
1218025000NRG24220820230125419
|
22/08/2023
|
Charanjeet Singh
|
1218025WL002434
|
Charanjeet Singh
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274700252
|
|
CHARANJEET SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
RATIA
|
HR-18-025-054-003/17694
(NATHAWAN)
|
1218025000NRG24220820230125418
|
22/08/2023
|
Jagar
|
1218025WL002434
|
Jagar
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700183
|
|
JAGAR SO KHAIRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
RATIA
|
HR-18-025-054-003/17696
(NATHAWAN)
|
1218025000NRG24220820230125420
|
22/08/2023
|
SUKHVINDER KAUR
|
1218025WL002434
|
SUKHVINDER KAUR
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274700247
|
|
SUKHVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
RATIA
|
HR-18-025-054-003/17714
(NATHAWAN)
|
1218025000NRG24220820230125421
|
22/08/2023
|
ARJUN
|
1218025WL002434
|
ARJUN
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274700160
|
|
Mr. ARJUN SINGH
|
INDIAN BANK(607105)
|
|
71
|
RATIA
|
HR-18-025-054-003/17714
(NATHAWAN)
|
1218025000NRG24220820230125422
|
22/08/2023
|
MADHUBALA
|
1218025WL002434
|
MADHUBALA
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274700161
|
|
MADHUBALA W/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RATIA
|
HR-18-025-054-003/17721
(NATHAWAN)
|
1218025000NRG24220820230125424
|
22/08/2023
|
Dayal Kaur
|
1218025WL002434
|
Dayal Kaur
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700149
|
|
DAYAL KAUR W/O MINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
RATIA
|
HR-18-025-054-003/17721
(NATHAWAN)
|
1218025000NRG24220820230125425
|
22/08/2023
|
Jasbir Singh
|
1218025WL002434
|
Jasbir Singh
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700163
|
|
JASBIR SINGH S/O MINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
RATIA
|
HR-18-025-054-003/17721
(NATHAWAN)
|
1218025000NRG24220820230125423
|
22/08/2023
|
Minder Singh
|
1218025WL002434
|
Minder Singh
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700155
|
|
MINDER SINGH S/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
RATIA
|
HR-18-025-054-003/17723
(NATHAWAN)
|
1218025000NRG24220820230125426
|
22/08/2023
|
Sanjay Kumar
|
1218025WL002434
|
Sanjay Kumar
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700257
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
RATIA
|
HR-18-025-054-003/17723
(NATHAWAN)
|
1218025000NRG24220820230125427
|
22/08/2023
|
Vidya
|
1218025WL002434
|
Vidya
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700146
|
|
VIDYA DEVI WO SANJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
RATIA
|
HR-18-025-054-003/17740
(NATHAWAN)
|
1218025000NRG24220820230125428
|
22/08/2023
|
Kashmir Singh
|
1218025WL002434
|
Kashmir Singh
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274700231
|
|
KASHMIR SINGH S/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
RATIA
|
HR-18-025-054-003/17741
(NATHAWAN)
|
1218025000NRG24220820230125429
|
22/08/2023
|
BALBIR SINGH
|
1218025WL002434
|
BALBIR SINGH
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274700229
|
|
BALBIR SINGH S/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RATIA
|
HR-18-025-054-003/17741
(NATHAWAN)
|
1218025000NRG24220820230125430
|
22/08/2023
|
Guddi Bai
|
1218025WL002434
|
Guddi Bai
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274700230
|
|
GUDDO BAI W/O BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RATIA
|
HR-18-025-054-003/17753
(NATHAWAN)
|
1218025000NRG24220820230125431
|
22/08/2023
|
PREM KAUR
|
1218025WL002434
|
PREM KAUR
|
00468
|
UBIN0555819
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274700135
|
|
PREM KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RATIA
|
HR-18-025-054-003/17753
(NATHAWAN)
|
1218025000NRG24220820230125432
|
22/08/2023
|
Surjeet Singh
|
1218025WL002434
|
Surjeet Singh
|
00468
|
UBIN0555819
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274700145
|
|
SURJEET SINGH SO TOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
RATIA
|
HR-18-025-054-003/17755
(NATHAWAN)
|
1218025000NRG24220820230125435
|
22/08/2023
|
Baljeet SIngh
|
1218025WL002434
|
Baljeet SIngh
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274700157
|
|
BALJEET SINGH S/O KHUMANI RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
RATIA
|
HR-18-025-054-003/17755
(NATHAWAN)
|
1218025000NRG24220820230125436
|
22/08/2023
|
Pooja Rani
|
1218025WL002434
|
Pooja Rani
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700148
|
|
POOJA RANI WO SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
RATIA
|
HR-18-025-054-003/17755
(NATHAWAN)
|
1218025000NRG24220820230125433
|
22/08/2023
|
Reena Rani
|
1218025WL002434
|
Reena Rani
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700158
|
|
REENA DEVI W/O BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
RATIA
|
HR-18-025-054-003/17755
(NATHAWAN)
|
1218025000NRG24220820230125434
|
22/08/2023
|
Sunder Singh
|
1218025WL002434
|
Sunder Singh
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700147
|
|
SUNDER SINGH SO KHUMANI LAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATIA
|
HR-18-025-054-003/17788
(NATHAWAN)
|
1218025000NRG24220820230125438
|
22/08/2023
|
Amandeep Kaur
|
1218025WL002434
|
Amandeep Kaur
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274700151
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RATIA
|
HR-18-025-054-003/17788
(NATHAWAN)
|
1218025000NRG24220820230125437
|
22/08/2023
|
Jagmail Singh
|
1218025WL002434
|
Jagmail Singh
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700150
|
|
JAGMAIL SINGH S/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
RATIA
|
HR-18-025-054-003/17789
(NATHAWAN)
|
1218025000NRG24220820230125439
|
22/08/2023
|
Charan Kaur
|
1218025WL002434
|
Charan Kaur
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274700139
|
|
CHARAN KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
RATIA
|
HR-18-025-054-003/17803
(NATHAWAN)
|
1218025000NRG24220820230125440
|
22/08/2023
|
Gulab Singh
|
1218025WL002434
|
Gulab Singh
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700253
|
|
GULAB SINGH S/O MIDDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
RATIA
|
HR-18-025-054-003/17803
(NATHAWAN)
|
1218025000NRG24220820230125442
|
22/08/2023
|
Nara
|
1218025WL002434
|
Nara
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700187
|
|
NARA W/O MIDDA
|
UNION BANK OF INDIA(508500)
|
|
91
|
RATIA
|
HR-18-025-054-003/17803
(NATHAWAN)
|
1218025000NRG24220820230125441
|
22/08/2023
|
Suman Kaur
|
1218025WL002434
|
Suman Kaur
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700166
|
|
SUMAN KAUR W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
RATIA
|
HR-18-025-054-003/17804
(NATHAWAN)
|
1218025000NRG24220820230125444
|
22/08/2023
|
CHARANJIT SINGH
|
1218025WL002434
|
CHARANJIT SINGH
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700233
|
|
CHARANJEET SINGH S/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
RATIA
|
HR-18-025-054-003/17804
(NATHAWAN)
|
1218025000NRG24220820230125445
|
22/08/2023
|
SEEMA RANI
|
1218025WL002434
|
SEEMA RANI
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700232
|
|
SEEMA RANI W/O CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
RATIA
|
HR-18-025-054-003/17804
(NATHAWAN)
|
1218025000NRG24220820230125443
|
22/08/2023
|
Surjit Singh
|
1218025WL002434
|
Surjit Singh
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274700165
|
|
SURJIT SINGH SO KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
RATIA
|
HR-18-025-054-003/17805
(NATHAWAN)
|
1218025000NRG24220820230125446
|
22/08/2023
|
Jindo
|
1218025WL002434
|
Jindo
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700215
|
|
JINDO WO AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
RATIA
|
HR-18-025-054-003/17806
(NATHAWAN)
|
1218025000NRG24220820230125448
|
22/08/2023
|
BALBIR SINGH
|
1218025WL002434
|
BALBIR SINGH
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700254
|
|
BALBIR SINGH S/O JAGNI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RATIA
|
HR-18-025-054-003/17806
(NATHAWAN)
|
1218025000NRG24220820230125447
|
22/08/2023
|
KRISHNA
|
1218025WL002434
|
KRISHNA
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274700152
|
|
KRISHNA WO JAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RATIA
|
HR-18-025-054-003/17810
(NATHAWAN)
|
1218025000NRG24220820230125449
|
22/08/2023
|
AMARJEET
|
1218025WL002434
|
AMARJEET
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274700168
|
|
AMARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
RATIA
|
HR-18-025-054-003/17810
(NATHAWAN)
|
1218025000NRG24220820230125450
|
22/08/2023
|
Ramesh Kumar
|
1218025WL002434
|
Ramesh Kumar
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700167
|
|
RAMESH KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
RATIA
|
HR-18-025-054-003/17811
(NATHAWAN)
|
1218025000NRG24220820230125451
|
22/08/2023
|
PARAMJEET KAUR
|
1218025WL002434
|
PARAMJEET KAUR
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700184
|
|
PARAMJITKAURWOGURDEEPSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
RATIA
|
HR-18-025-054-003/17813
(NATHAWAN)
|
1218025000NRG24220820230125452
|
22/08/2023
|
JASVEER KAUR
|
1218025WL002434
|
JASVEER KAUR
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700153
|
|
JASBIR KAUR W/O GURDEETA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
RATIA
|
HR-18-025-054-003/28777
(NATHAWAN)
|
1218025000NRG24220820230125453
|
22/08/2023
|
Suman Devi
|
1218025WL002434
|
Suman Devi
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274700136
|
|
SUMAN DEVI W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
RATIA
|
HR-18-025-054-003/28829
(NATHAWAN)
|
1218025000NRG24220820230125454
|
22/08/2023
|
BOHAR SINGH
|
1218025WL002434
|
BOHAR SINGH
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274700132
|
|
BOHAR SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
RATIA
|
HR-18-025-054-003/28829
(NATHAWAN)
|
1218025000NRG24220820230125455
|
22/08/2023
|
RAJ KAUR
|
1218025WL002434
|
RAJ KAUR
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700156
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
RATIA
|
HR-18-025-054-003/28840
(NATHAWAN)
|
1218025000NRG24220820230125456
|
22/08/2023
|
Kulwant Kaur
|
1218025WL002434
|
Kulwant Kaur
|
00468
|
UBIN0555819
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274700137
|
|
KULWANT KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
RATIA
|
HR-18-025-054-003/28840
(NATHAWAN)
|
1218025000NRG24220820230125457
|
22/08/2023
|
SONU
|
1218025WL002434
|
SONU
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274700193
|
|
SONU KUMAR SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RATIA
|
HR-18-025-054-003/31368
(NATHAWAN)
|
1218025000NRG24220820230125458
|
22/08/2023
|
MANJU RANI
|
1218025WL002434
|
MANJU RANI
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700164
|
|
MANJU RANI WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
RATIA
|
HR-18-025-054-003/31370
(NATHAWAN)
|
1218025000NRG24220820230125461
|
22/08/2023
|
SAWARAN KAUR
|
1218025WL002434
|
SAWARAN KAUR
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700154
|
|
SWARAN KAUR W/O AJAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
RATIA
|
HR-18-025-054-003/31370
(NATHAWAN)
|
1218025000NRG24220820230125459
|
22/08/2023
|
SUKHWINDER SINGH
|
1218025WL002434
|
SUKHWINDER SINGH
|
00468
|
UBIN0555819
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274700133
|
|
SUKHVINDER SINGH SON AJAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
RATIA
|
HR-18-025-054-003/31370
(NATHAWAN)
|
1218025000NRG24220820230125460
|
22/08/2023
|
VIRPAL KAUR
|
1218025WL002434
|
VIRPAL KAUR
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700142
|
|
VEERPAL KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
RATIA
|
HR-18-025-054-003/31372
(NATHAWAN)
|
1218025000NRG24220820230125463
|
22/08/2023
|
DOSHI RANI
|
1218025WL002434
|
DOSHI RANI
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700207
|
|
DOSHI RAM SO GOMA RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
RATIA
|
HR-18-025-054-003/31372
(NATHAWAN)
|
1218025000NRG24220820230125462
|
22/08/2023
|
Ramesh kaur
|
1218025WL002434
|
Ramesh kaur
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700216
|
|
RAMESH KAUR WO DOSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
RATIA
|
HR-18-025-054-003/31376
(NATHAWAN)
|
1218025000NRG24220820230125464
|
22/08/2023
|
Aalo Devi
|
1218025WL002434
|
Aalo Devi
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700248
|
|
AALO DEVI WO TIRTH LAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
RATIA
|
HR-18-025-054-003/31376
(NATHAWAN)
|
1218025000NRG24220820230125466
|
22/08/2023
|
Deepak Kumar
|
1218025WL002434
|
Deepak Kumar
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274700225
|
|
DEEPAK KUMAR SO TIRTH LAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
RATIA
|
HR-18-025-054-003/31376
(NATHAWAN)
|
1218025000NRG24220820230125465
|
22/08/2023
|
Rohit Kuamr
|
1218025WL002434
|
Rohit Kuamr
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274700226
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-054-003/31377
(NATHAWAN)
|
1218025000NRG24220820230125467
|
22/08/2023
|
Lal mohan
|
1218025WL002434
|
Lal mohan
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274700203
|
|
MR LAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RATIA
|
HR-18-025-054-003/31377
(NATHAWAN)
|
1218025000NRG24220820230125468
|
22/08/2023
|
Phula Devi
|
1218025WL002434
|
Phula Devi
|
00468
|
UBIN0555819
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274700204
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RATIA
|
HR-18-025-054-003/37567
(NATHAWAN)
|
1218025000NRG24220820230125469
|
22/08/2023
|
VISHUN DEVI
|
1218025WL002434
|
VISHUN DEVI
|
00468
|
UBIN0555819
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274700159
|
|
VISHUN DEVIW/O MURARILAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
RATIA
|
HR-18-025-054-003/37572
(NATHAWAN)
|
1218025000NRG24220820230125470
|
22/08/2023
|
SARBJEET KAUR
|
1218025WL002434
|
SARBJEET KAUR
|
00468
|
UBIN0555819
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274700237
|
|
SARBJEET KAUR W/O SATGURU
|
UNION BANK OF INDIA(508500)
|
|
120
|
RATIA
|
HR-18-025-054-003/37575
(NATHAWAN)
|
1218025000NRG24220820230125471
|
22/08/2023
|
BIMLA DEVI
|
1218025WL002434
|
BIMLA DEVI
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700243
|
|
BIMLA DEVI WO PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
RATIA
|
HR-18-025-054-003/62477
(NATHAWAN)
|
1218025000NRG24220820230125472
|
22/08/2023
|
SONA RANI
|
1218025WL002434
|
SONA RANI
|
00468
|
UBIN0555819
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274700242
|
|
SONA RANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RATIA
|
HR-18-025-054-003/62576
(NATHAWAN)
|
1218025000NRG24220820230125473
|
22/08/2023
|
KIRAN
|
1218025WL002434
|
KIRAN
|
00468
|
UBIN0555819
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274700240
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
RATIA
|
HR-18-025-054-003/84946
(NATHAWAN)
|
1218025000NRG24220820230125474
|
22/08/2023
|
DESHRAJ
|
1218025WL002434
|
DESHRAJ
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700258
|
|
DES RAJ S/O SH HARPHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
RATIA
|
HR-18-025-054-003/84946
(NATHAWAN)
|
1218025000NRG24220820230125476
|
22/08/2023
|
Jassi kaur
|
1218025WL002434
|
Jassi kaur
|
00468
|
UBIN0555819
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N082301C29BB5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
RATIA
|
HR-18-025-054-003/84946
(NATHAWAN)
|
1218025000NRG24220820230125475
|
22/08/2023
|
Lakh Kaur
|
1218025WL002434
|
Lakh Kaur
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700228
|
|
LABH KAUR WO DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
126
|
RATIA
|
HR-18-025-054-003/88799
(NATHAWAN)
|
1218025000NRG24220820230125477
|
22/08/2023
|
puran Singh
|
1218025WL002434
|
puran Singh
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274700143
|
|
PURAN SINGH SO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
RATIA
|
HR-18-025-054-003/95274
(NATHAWAN)
|
1218025000NRG24220820230125478
|
22/08/2023
|
DALBEER SINGH
|
1218025WL002434
|
DALBEER SINGH
|
00468
|
UBIN0555819
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274700239
|
|
DALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239547
|
239547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242046
|
242046
|
|
|
|
|
|
|
|