|
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
|
FATEHABAD
|
HR-18-026-020-001/11628
(KHAJURI JATTI)
|
1218026000NRG24270620230056280
|
27/06/2023
|
NIRMLA
|
1218026WL000977
|
NIRMLA
|
00045
|
BARB0FATEHA
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583362
|
|
NIRMLA W/O PIRTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-020-001/11511
(KHAJURI JATTI)
|
1218026000NRG24270620230056243
|
27/06/2023
|
DHOLU RAM
|
1218026WL000977
|
DHOLU RAM
|
00089
|
CBIN0281515
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966583359
|
|
DHAULU RAM S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-020-001/11593
(KHAJURI JATTI)
|
1218026000NRG24270620230056272
|
27/06/2023
|
SATBIR
|
1218026WL000977
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583246
|
|
SATBEER
|
UNION BANK OF INDIA(508500)
|
|
4
|
FATEHABAD
|
HR-18-026-020-001/11704
(KHAJURI JATTI)
|
1218026000NRG24270620230056290
|
27/06/2023
|
CHAMELI
|
1218026WL000977
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583245
|
|
CHAMELI WO SURENDER
|
UCO BANK(607066)
|
|
5
|
FATEHABAD
|
HR-18-026-020-001/35322
(KHAJURI JATTI)
|
1218026000NRG24270620230056352
|
27/06/2023
|
SUBHASH
|
1218026WL000977
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
3966583247
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
FATEHABAD
|
HR-18-026-020-001/35335
(KHAJURI JATTI)
|
1218026000NRG24270620230056355
|
27/06/2023
|
RAJBIR
|
1218026WL000977
|
RAJBIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/07/2023
|
|
3966583244
|
|
RAJVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
FATEHABAD
|
HR-18-026-020-001/35362
(KHAJURI JATTI)
|
1218026000NRG24270620230056360
|
27/06/2023
|
PREM SINGH
|
1218026WL000977
|
PREM SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583249
|
|
PREM S/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-020-001/38623
(KHAJURI JATTI)
|
1218026000NRG24270620230056372
|
27/06/2023
|
KISHORI
|
1218026WL000977
|
KISHORI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583248
|
|
KISHORI LAL S/O KULDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
9
|
FATEHABAD
|
HR-18-026-020-001/11358
(KHAJURI JATTI)
|
1218026000NRG24270620230056189
|
27/06/2023
|
TULSI
|
1218026WL000977
|
TULSI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583426
|
|
TULSI RAM SO RAI SAHAB
|
UCO BANK(607066)
|
|
10
|
FATEHABAD
|
HR-18-026-020-001/11360
(KHAJURI JATTI)
|
1218026000NRG24270620230056190
|
27/06/2023
|
HANUMAN
|
1218026WL000977
|
HANUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966583368
|
|
HANUMAN S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-020-001/11372
(KHAJURI JATTI)
|
1218026000NRG24270620230056192
|
27/06/2023
|
GOKAL CHAND
|
1218026WL000977
|
GOKAL CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583424
|
|
GOKAL CHAND S/O POORAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-020-001/11378
(KHAJURI JATTI)
|
1218026000NRG24270620230056194
|
27/06/2023
|
HARPYARI
|
1218026WL000977
|
HARPYARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583470
|
|
HAR PIYARI WO MANI RAM
|
UCO BANK(607066)
|
|
13
|
FATEHABAD
|
HR-18-026-020-001/11378
(KHAJURI JATTI)
|
1218026000NRG24270620230056195
|
27/06/2023
|
PAWAN KUMAR
|
1218026WL000977
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583485
|
|
PAWAN KUMAR SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
FATEHABAD
|
HR-18-026-020-001/11395
(KHAJURI JATTI)
|
1218026000NRG24270620230056196
|
27/06/2023
|
VIJAY KUMAR
|
1218026WL000977
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583367
|
|
VIJAY KUMAR S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-020-001/11411
(KHAJURI JATTI)
|
1218026000NRG24270620230056200
|
27/06/2023
|
MAYA DEVI
|
1218026WL000977
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583458
|
|
MAYA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-020-001/11411
(KHAJURI JATTI)
|
1218026000NRG24270620230056199
|
27/06/2023
|
SUBHASH
|
1218026WL000977
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583457
|
|
SUBHASH S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-020-001/11413
(KHAJURI JATTI)
|
1218026000NRG24270620230056202
|
27/06/2023
|
SHAKUNTLA
|
1218026WL000977
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966583473
|
|
SULTAN S/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-020-001/11414
(KHAJURI JATTI)
|
1218026000NRG24270620230056204
|
27/06/2023
|
SALOCHNA
|
1218026WL000977
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966583454
|
|
SALOCHANA W/O DALIP SINGH
|
UCO BANK(607066)
|
|
19
|
FATEHABAD
|
HR-18-026-020-001/11415
(KHAJURI JATTI)
|
1218026000NRG24270620230056206
|
27/06/2023
|
SAVITRI
|
1218026WL000977
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583385
|
|
SAVITRI WO SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-020-001/11415
(KHAJURI JATTI)
|
1218026000NRG24270620230056205
|
27/06/2023
|
SURJEET
|
1218026WL000977
|
SURJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583413
|
|
SURJEET SINGH SO NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-020-001/11417
(KHAJURI JATTI)
|
1218026000NRG24270620230056207
|
27/06/2023
|
SATPAL
|
1218026WL000977
|
SATPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583450
|
|
SATPAL SO RAM SAWROOP
|
UCO BANK(607066)
|
|
22
|
FATEHABAD
|
HR-18-026-020-001/11419
(KHAJURI JATTI)
|
1218026000NRG24270620230056209
|
27/06/2023
|
NIRMALA DEVI
|
1218026WL000977
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583378
|
|
NIRMALA DEVI WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-020-001/11420
(KHAJURI JATTI)
|
1218026000NRG24270620230056210
|
27/06/2023
|
ANIL
|
1218026WL000977
|
ANIL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583496
|
|
ANIL SO RAM SWARUP
|
UCO BANK(607066)
|
|
24
|
FATEHABAD
|
HR-18-026-020-001/11420
(KHAJURI JATTI)
|
1218026000NRG24270620230056211
|
27/06/2023
|
SANTOSH
|
1218026WL000977
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583495
|
|
SANTOSH WO ANIL
|
UCO BANK(607066)
|
|
25
|
FATEHABAD
|
HR-18-026-020-001/11427
(KHAJURI JATTI)
|
1218026000NRG24270620230056213
|
27/06/2023
|
RAJU
|
1218026WL000977
|
RAJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583465
|
|
RAJU S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-020-001/11428
(KHAJURI JATTI)
|
1218026000NRG24270620230056214
|
27/06/2023
|
SUBHASH
|
1218026WL000977
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583448
|
|
SUBHASH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-020-001/11430
(KHAJURI JATTI)
|
1218026000NRG24270620230056217
|
27/06/2023
|
NANNI DEVI
|
1218026WL000977
|
NANNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583440
|
|
NANHI W/O RAYE SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-020-001/11430
(KHAJURI JATTI)
|
1218026000NRG24270620230056218
|
27/06/2023
|
SUMAN
|
1218026WL000977
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583383
|
|
SUMAN WO SUSHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-020-001/11432
(KHAJURI JATTI)
|
1218026000NRG24270620230056220
|
27/06/2023
|
RANI DEVI
|
1218026WL000977
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583449
|
|
RANI WO PAPPU SO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
FATEHABAD
|
HR-18-026-020-001/11433
(KHAJURI JATTI)
|
1218026000NRG24270620230056221
|
27/06/2023
|
OM PARKASH
|
1218026WL000977
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583453
|
|
OM PARKASH S/O LAKH PAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-020-001/11446
(KHAJURI JATTI)
|
1218026000NRG24270620230056222
|
27/06/2023
|
PARVEEN
|
1218026WL000977
|
PARVEEN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583478
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
FATEHABAD
|
HR-18-026-020-001/11455
(KHAJURI JATTI)
|
1218026000NRG24270620230056223
|
27/06/2023
|
SUNERI DEVI
|
1218026WL000977
|
SUNERI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583451
|
|
SUNHARI W/O GURDAYAL S/O AMI CHNAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-020-001/11474
(KHAJURI JATTI)
|
1218026000NRG24270620230056227
|
27/06/2023
|
SHER SINGH
|
1218026WL000977
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583479
|
|
SHER SINGH S/O GAN PAT
|
UCO BANK(607066)
|
|
34
|
FATEHABAD
|
HR-18-026-020-001/11505
(KHAJURI JATTI)
|
1218026000NRG24270620230056235
|
27/06/2023
|
CHAWLI DEVI
|
1218026WL000977
|
CHAWLI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583405
|
|
CHAWLI W/O SUBHASH
|
UCO BANK(607066)
|
|
35
|
FATEHABAD
|
HR-18-026-020-001/11508
(KHAJURI JATTI)
|
1218026000NRG24270620230056238
|
27/06/2023
|
SARASWATI
|
1218026WL000977
|
SARASWATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583399
|
|
SARASWATI W/O RAM CHANDER
|
UCO BANK(607066)
|
|
36
|
FATEHABAD
|
HR-18-026-020-001/11509
(KHAJURI JATTI)
|
1218026000NRG24270620230056240
|
27/06/2023
|
SUBHASH CHANDER
|
1218026WL000977
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583474
|
|
SUBHASH S/O HAR LAL
|
UCO BANK(607066)
|
|
37
|
FATEHABAD
|
HR-18-026-020-001/11510
(KHAJURI JATTI)
|
1218026000NRG24270620230056242
|
27/06/2023
|
BHAGWANTI
|
1218026WL000977
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583408
|
|
BHAGWANTI WO BHAGI RAM
|
UCO BANK(607066)
|
|
38
|
FATEHABAD
|
HR-18-026-020-001/11511
(KHAJURI JATTI)
|
1218026000NRG24270620230056244
|
27/06/2023
|
SUNITA
|
1218026WL000977
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583412
|
|
SUNITA W/O DHOLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-020-001/11513
(KHAJURI JATTI)
|
1218026000NRG24270620230056248
|
27/06/2023
|
MINAKSHI
|
1218026WL000977
|
MINAKSHI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583389
|
|
MINAKSHI WO MANJEET
|
UCO BANK(607066)
|
|
40
|
FATEHABAD
|
HR-18-026-020-001/11513
(KHAJURI JATTI)
|
1218026000NRG24270620230056247
|
27/06/2023
|
ROSHNI
|
1218026WL000977
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583419
|
|
ROSHNI W/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
FATEHABAD
|
HR-18-026-020-001/11516
(KHAJURI JATTI)
|
1218026000NRG24270620230056250
|
27/06/2023
|
MAHENDER
|
1218026WL000977
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583435
|
|
MAHENDER S/O MOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
FATEHABAD
|
HR-18-026-020-001/11518
(KHAJURI JATTI)
|
1218026000NRG24270620230056252
|
27/06/2023
|
MANGE RAM
|
1218026WL000977
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583487
|
|
MANGE RAM S/O KALI RAM
|
BANK OF BARODA(606985)
|
|
43
|
FATEHABAD
|
HR-18-026-020-001/11518
(KHAJURI JATTI)
|
1218026000NRG24270620230056253
|
27/06/2023
|
NEELAM
|
1218026WL000977
|
NEELAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583486
|
|
NEELAM WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
FATEHABAD
|
HR-18-026-020-001/11519
(KHAJURI JATTI)
|
1218026000NRG24270620230056254
|
27/06/2023
|
CHUNKHA DEVI
|
1218026WL000977
|
CHUNKHA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
28/07/2023
|
|
N072302291A17
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
FATEHABAD
|
HR-18-026-020-001/11523
(KHAJURI JATTI)
|
1218026000NRG24270620230056257
|
27/06/2023
|
SILOCHANA
|
1218026WL000977
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583432
|
|
SALOCHANA WO NARSI RAM
|
UCO BANK(607066)
|
|
46
|
FATEHABAD
|
HR-18-026-020-001/11524
(KHAJURI JATTI)
|
1218026000NRG24270620230056259
|
27/06/2023
|
BIMLA
|
1218026WL000977
|
BIMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Rejected
|
28/07/2023
|
|
N072302291A23
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
FATEHABAD
|
HR-18-026-020-001/11525
(KHAJURI JATTI)
|
1218026000NRG24270620230056260
|
27/06/2023
|
SUMAN
|
1218026WL000977
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583437
|
|
KHUSHABOO UG SUMAN
|
UCO BANK(607066)
|
|
48
|
FATEHABAD
|
HR-18-026-020-001/11526
(KHAJURI JATTI)
|
1218026000NRG24270620230056261
|
27/06/2023
|
RAJENDER
|
1218026WL000977
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583469
|
|
RAJENDER S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
FATEHABAD
|
HR-18-026-020-001/11527
(KHAJURI JATTI)
|
1218026000NRG24270620230056264
|
27/06/2023
|
KANTA DEVI
|
1218026WL000977
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583462
|
|
SUNNY UG KANTA DEVI
|
UCO BANK(607066)
|
|
50
|
FATEHABAD
|
HR-18-026-020-001/11528
(KHAJURI JATTI)
|
1218026000NRG24270620230056266
|
27/06/2023
|
DARA SINGH
|
1218026WL000977
|
DARA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583498
|
|
DARA SINGH SO LADHOO RAM
|
UCO BANK(607066)
|
|
51
|
FATEHABAD
|
HR-18-026-020-001/11528
(KHAJURI JATTI)
|
1218026000NRG24270620230056265
|
27/06/2023
|
RAMTO
|
1218026WL000977
|
RAMTO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583431
|
|
RANTO S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
FATEHABAD
|
HR-18-026-020-001/11530
(KHAJURI JATTI)
|
1218026000NRG24270620230056267
|
27/06/2023
|
KAVITA
|
1218026WL000977
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583403
|
|
RANA S/O LEKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
FATEHABAD
|
HR-18-026-020-001/11587
(KHAJURI JATTI)
|
1218026000NRG24270620230056271
|
27/06/2023
|
JADIYA DEVI
|
1218026WL000977
|
JADIYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583456
|
|
JAHRIYA DEVI WO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
FATEHABAD
|
HR-18-026-020-001/11604
(KHAJURI JATTI)
|
1218026000NRG24270620230056276
|
27/06/2023
|
MANJU BALA
|
1218026WL000977
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583376
|
|
MANJU BALA WO ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
FATEHABAD
|
HR-18-026-020-001/11604
(KHAJURI JATTI)
|
1218026000NRG24270620230056277
|
27/06/2023
|
ROSHAN LAL
|
1218026WL000977
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583386
|
|
ROSHANLALSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
FATEHABAD
|
HR-18-026-020-001/11604
(KHAJURI JATTI)
|
1218026000NRG24270620230056275
|
27/06/2023
|
SUMAN
|
1218026WL000977
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583393
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
FATEHABAD
|
HR-18-026-020-001/11607
(KHAJURI JATTI)
|
1218026000NRG24270620230056278
|
27/06/2023
|
GURMESH
|
1218026WL000977
|
GURMESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583493
|
|
GURMESH SO BANWARI LAL
|
UCO BANK(607066)
|
|
58
|
FATEHABAD
|
HR-18-026-020-001/11629
(KHAJURI JATTI)
|
1218026000NRG24270620230056281
|
27/06/2023
|
RAM KUMAR
|
1218026WL000977
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583401
|
|
RAM KUMAR S/O BAKHTAWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
FATEHABAD
|
HR-18-026-020-001/11629
(KHAJURI JATTI)
|
1218026000NRG24270620230056282
|
27/06/2023
|
SUGNA DEVI
|
1218026WL000977
|
SUGNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583400
|
|
SUGNA DEVI W/O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
FATEHABAD
|
HR-18-026-020-001/11630
(KHAJURI JATTI)
|
1218026000NRG24270620230056284
|
27/06/2023
|
SANTOSH
|
1218026WL000977
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
28/07/2023
|
|
N072302291A31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
FATEHABAD
|
HR-18-026-020-001/11701
(KHAJURI JATTI)
|
1218026000NRG24270620230056287
|
27/06/2023
|
RADHESHYAM
|
1218026WL000977
|
RADHESHYAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583434
|
|
RADAYSHAMSOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
FATEHABAD
|
HR-18-026-020-001/11703
(KHAJURI JATTI)
|
1218026000NRG24270620230056288
|
27/06/2023
|
ANILKUMAR
|
1218026WL000977
|
ANILKUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583396
|
|
ANIL KUMAR U/G BIRKHA DEVI W/O MANOHAR L
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
FATEHABAD
|
HR-18-026-020-001/11704
(KHAJURI JATTI)
|
1218026000NRG24270620230056289
|
27/06/2023
|
SURENDER
|
1218026WL000977
|
SURENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583425
|
|
SURENDER S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
FATEHABAD
|
HR-18-026-020-001/11744
(KHAJURI JATTI)
|
1218026000NRG24270620230056294
|
27/06/2023
|
KRISHANA DEVI
|
1218026WL000977
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583445
|
|
KRISHNA W/O HAWA SINGH
|
UCO BANK(607066)
|
|
65
|
FATEHABAD
|
HR-18-026-020-001/11780
(KHAJURI JATTI)
|
1218026000NRG24270620230056296
|
27/06/2023
|
SUKHDEV
|
1218026WL000977
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583379
|
|
SUKHDEV SO MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
FATEHABAD
|
HR-18-026-020-001/11784
(KHAJURI JATTI)
|
1218026000NRG24270620230056297
|
27/06/2023
|
GUDDI DEVI
|
1218026WL000977
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583447
|
|
HET RAM S/O CHUNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
FATEHABAD
|
HR-18-026-020-001/11785
(KHAJURI JATTI)
|
1218026000NRG24270620230056298
|
27/06/2023
|
SHAKUNTLA
|
1218026WL000977
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583443
|
|
SHAKUNTLA DEVI WO AMAR SINGH
|
UCO BANK(607066)
|
|
68
|
FATEHABAD
|
HR-18-026-020-001/11787
(KHAJURI JATTI)
|
1218026000NRG24270620230056303
|
27/06/2023
|
SUBHASH
|
1218026WL000977
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583422
|
|
SUBHASH CHANDER S/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
FATEHABAD
|
HR-18-026-020-001/11788
(KHAJURI JATTI)
|
1218026000NRG24270620230056304
|
27/06/2023
|
ROSHNI
|
1218026WL000977
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583461
|
|
ROSHNI W/O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
FATEHABAD
|
HR-18-026-020-001/11792
(KHAJURI JATTI)
|
1218026000NRG24270620230056306
|
27/06/2023
|
SUBHASH
|
1218026WL000977
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583369
|
|
SUBHASH S/O MANI RAM & BABY W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
FATEHABAD
|
HR-18-026-020-001/11830
(KHAJURI JATTI)
|
1218026000NRG24270620230056307
|
27/06/2023
|
RAI SAHAB
|
1218026WL000977
|
RAI SAHAB
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966583417
|
|
RAI SAHAB S/O HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
FATEHABAD
|
HR-18-026-020-001/11834
(KHAJURI JATTI)
|
1218026000NRG24270620230056308
|
27/06/2023
|
DEVI LAL
|
1218026WL000977
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583475
|
|
DEVI LAL S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
FATEHABAD
|
HR-18-026-020-001/14404
(KHAJURI JATTI)
|
1218026000NRG24270620230056309
|
27/06/2023
|
JAI NARAYAN
|
1218026WL000977
|
JAI NARAYAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583415
|
|
JAY NARAYAN S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
FATEHABAD
|
HR-18-026-020-001/15668
(KHAJURI JATTI)
|
1218026000NRG24270620230056314
|
27/06/2023
|
SARLA DEVI
|
1218026WL000977
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583500
|
|
SARLA DEVI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
FATEHABAD
|
HR-18-026-020-001/15668
(KHAJURI JATTI)
|
1218026000NRG24270620230056313
|
27/06/2023
|
VINOD KUMAR
|
1218026WL000977
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583371
|
|
VINOD KUMAR SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
FATEHABAD
|
HR-18-026-020-001/15701
(KHAJURI JATTI)
|
1218026000NRG24270620230056315
|
27/06/2023
|
VISPATI DEVI
|
1218026WL000977
|
VISPATI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583497
|
|
VISPATI DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
FATEHABAD
|
HR-18-026-020-001/32267
(KHAJURI JATTI)
|
1218026000NRG24270620230056330
|
27/06/2023
|
SANTOSH
|
1218026WL000977
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583503
|
|
SANTOSH W/O SHER SINGH
|
UCO BANK(607066)
|
|
78
|
FATEHABAD
|
HR-18-026-020-001/32267
(KHAJURI JATTI)
|
1218026000NRG24270620230056329
|
27/06/2023
|
SHER SINGH
|
1218026WL000977
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583504
|
|
SHER SINGH S/O ATMA RAM
|
UCO BANK(607066)
|
|
79
|
FATEHABAD
|
HR-18-026-020-001/32299
(KHAJURI JATTI)
|
1218026000NRG24270620230056331
|
27/06/2023
|
SUBHASH
|
1218026WL000977
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583501
|
|
SUBHASH SO BASTI RAM
|
UCO BANK(607066)
|
|
80
|
FATEHABAD
|
HR-18-026-020-001/33373
(KHAJURI JATTI)
|
1218026000NRG24270620230056333
|
27/06/2023
|
KRISHAN
|
1218026WL000977
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583420
|
|
KRISHAN S/O RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
FATEHABAD
|
HR-18-026-020-001/33373
(KHAJURI JATTI)
|
1218026000NRG24270620230056334
|
27/06/2023
|
SHILA
|
1218026WL000977
|
SHILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583421
|
|
SHEELA WO KRISHAN
|
UCO BANK(607066)
|
|
82
|
FATEHABAD
|
HR-18-026-020-001/33374
(KHAJURI JATTI)
|
1218026000NRG24270620230056336
|
27/06/2023
|
KAVITA
|
1218026WL000977
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583411
|
|
KAVITA WO SUBHASH
|
UCO BANK(607066)
|
|
83
|
FATEHABAD
|
HR-18-026-020-001/33377
(KHAJURI JATTI)
|
1218026000NRG24270620230056338
|
27/06/2023
|
REENU
|
1218026WL000977
|
REENU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583387
|
|
REENU WO SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
FATEHABAD
|
HR-18-026-020-001/33378
(KHAJURI JATTI)
|
1218026000NRG24270620230056339
|
27/06/2023
|
BANSI LAL
|
1218026WL000977
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966583438
|
|
BANSI LAL S/O KESRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
FATEHABAD
|
HR-18-026-020-001/33378
(KHAJURI JATTI)
|
1218026000NRG24270620230056340
|
27/06/2023
|
BHARTHO
|
1218026WL000977
|
BHARTHO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583491
|
|
BHARTHO W/O BANSI LAL
|
UCO BANK(607066)
|
|
86
|
FATEHABAD
|
HR-18-026-020-001/33381
(KHAJURI JATTI)
|
1218026000NRG24270620230056342
|
27/06/2023
|
KAVITA DEVI
|
1218026WL000977
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583441
|
|
KAVITA DEVI WO KAPOOR SINGH
|
UCO BANK(607066)
|
|
87
|
FATEHABAD
|
HR-18-026-020-001/35288
(KHAJURI JATTI)
|
1218026000NRG24270620230056344
|
27/06/2023
|
ROSHNI
|
1218026WL000977
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583429
|
|
SURESH S/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
FATEHABAD
|
HR-18-026-020-001/35290
(KHAJURI JATTI)
|
1218026000NRG24270620230056345
|
27/06/2023
|
HAR CHAND
|
1218026WL000977
|
HAR CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583499
|
|
HAR CHAND SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
FATEHABAD
|
HR-18-026-020-001/35297
(KHAJURI JATTI)
|
1218026000NRG24270620230056346
|
27/06/2023
|
SUNITA
|
1218026WL000977
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583442
|
|
ATMA RAM S/O AMICHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
FATEHABAD
|
HR-18-026-020-001/35306
(KHAJURI JATTI)
|
1218026000NRG24270620230056348
|
27/06/2023
|
GEETA DEVI
|
1218026WL000977
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583414
|
|
GEETA W/O RAJENDER
|
UCO BANK(607066)
|
|
91
|
FATEHABAD
|
HR-18-026-020-001/35309
(KHAJURI JATTI)
|
1218026000NRG24270620230056349
|
27/06/2023
|
LICHHMA DEVI
|
1218026WL000977
|
LICHHMA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583505
|
|
LICHHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
FATEHABAD
|
HR-18-026-020-001/35318
(KHAJURI JATTI)
|
1218026000NRG24270620230056351
|
27/06/2023
|
MAINA DEVI
|
1218026WL000977
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583439
|
|
MENA DEVI W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
FATEHABAD
|
HR-18-026-020-001/35322
(KHAJURI JATTI)
|
1218026000NRG24270620230056353
|
27/06/2023
|
RAJKUMAR
|
1218026WL000977
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583492
|
|
RAJ KUMAR SO MAGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
FATEHABAD
|
HR-18-026-020-001/35333
(KHAJURI JATTI)
|
1218026000NRG24270620230056354
|
27/06/2023
|
KITABO
|
1218026WL000977
|
KITABO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583402
|
|
KITABO W/O SULTAN
|
BANK OF BARODA(606985)
|
|
95
|
FATEHABAD
|
HR-18-026-020-001/35335
(KHAJURI JATTI)
|
1218026000NRG24270620230056356
|
27/06/2023
|
RAJBALA
|
1218026WL000977
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583489
|
|
RAJBALA WO RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
FATEHABAD
|
HR-18-026-020-001/35351
(KHAJURI JATTI)
|
1218026000NRG24270620230056357
|
27/06/2023
|
SUMAN DEVI
|
1218026WL000977
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583455
|
|
SUMAN DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
FATEHABAD
|
HR-18-026-020-001/35357
(KHAJURI JATTI)
|
1218026000NRG24270620230056358
|
27/06/2023
|
RAJIV
|
1218026WL000977
|
RAJIV
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583416
|
|
RAJIV S/O LAKH PAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
FATEHABAD
|
HR-18-026-020-001/35357
(KHAJURI JATTI)
|
1218026000NRG24270620230056359
|
27/06/2023
|
SITA DEVI
|
1218026WL000977
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583490
|
|
SITA DEVI WO RAJIV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
FATEHABAD
|
HR-18-026-020-001/35369
(KHAJURI JATTI)
|
1218026000NRG24270620230056361
|
27/06/2023
|
NORANG
|
1218026WL000977
|
NORANG
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583452
|
|
NORANG S/O SHRI RAM
|
UCO BANK(607066)
|
|
100
|
FATEHABAD
|
HR-18-026-020-001/35379
(KHAJURI JATTI)
|
1218026000NRG24270620230056364
|
27/06/2023
|
BALA DEVI
|
1218026WL000977
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583464
|
|
BALA DEVI WO RADHEY SHYAM
|
UCO BANK(607066)
|
|
101
|
FATEHABAD
|
HR-18-026-020-001/35379
(KHAJURI JATTI)
|
1218026000NRG24270620230056363
|
27/06/2023
|
RADHE SHYAM
|
1218026WL000977
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583463
|
|
RADHE SHYAM S/O RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
FATEHABAD
|
HR-18-026-020-001/35389
(KHAJURI JATTI)
|
1218026000NRG24270620230056366
|
27/06/2023
|
RAM KUMARI
|
1218026WL000977
|
RAM KUMARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583433
|
|
RAM KUMARI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
FATEHABAD
|
HR-18-026-020-001/38593
(KHAJURI JATTI)
|
1218026000NRG24270620230056368
|
27/06/2023
|
CHHABIL DASS
|
1218026WL000977
|
CHHABIL DASS
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583373
|
|
CHHABIL DASS SO BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
FATEHABAD
|
HR-18-026-020-001/38612
(KHAJURI JATTI)
|
1218026000NRG24270620230056370
|
27/06/2023
|
BALA
|
1218026WL000977
|
BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583471
|
|
BALA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
FATEHABAD
|
HR-18-026-020-001/38623
(KHAJURI JATTI)
|
1218026000NRG24270620230056373
|
27/06/2023
|
SANTOSH
|
1218026WL000977
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583482
|
|
SANTOSH W/O KISHORI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
FATEHABAD
|
HR-18-026-020-001/38626
(KHAJURI JATTI)
|
1218026000NRG24270620230056374
|
27/06/2023
|
BANWARI
|
1218026WL000977
|
BANWARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583423
|
|
BANWARI S/O MALU RAM
|
UCO BANK(607066)
|
|
107
|
FATEHABAD
|
HR-18-026-020-001/38627
(KHAJURI JATTI)
|
1218026000NRG24270620230056376
|
27/06/2023
|
GUDDI DEVI
|
1218026WL000977
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583459
|
|
GUDI DEVI WO ATMA RAM
|
UCO BANK(607066)
|
|
108
|
FATEHABAD
|
HR-18-026-020-001/38630
(KHAJURI JATTI)
|
1218026000NRG24270620230056377
|
27/06/2023
|
GUDDI DEVI
|
1218026WL000977
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583467
|
|
GUDDI DEVI W/O KRISHAN
|
BANK OF BARODA(606985)
|
|
109
|
FATEHABAD
|
HR-18-026-020-001/38630
(KHAJURI JATTI)
|
1218026000NRG24270620230056378
|
27/06/2023
|
SUMAN DEVI
|
1218026WL000977
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583394
|
|
SUMAN DEVI W/O PREM SINGH
|
BANK OF BARODA(606985)
|
|
110
|
FATEHABAD
|
HR-18-026-020-001/38632
(KHAJURI JATTI)
|
1218026000NRG24270620230056379
|
27/06/2023
|
GIRDAWRI
|
1218026WL000977
|
GIRDAWRI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583494
|
|
GIRDAWRI W/O RAMESHWAR
|
BANK OF BARODA(606985)
|
|
111
|
FATEHABAD
|
HR-18-026-020-001/38635
(KHAJURI JATTI)
|
1218026000NRG24270620230056381
|
27/06/2023
|
ANGURI DEVI
|
1218026WL000977
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583406
|
|
HAWA SINGH S/O LAKH PAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
FATEHABAD
|
HR-18-026-020-001/38637
(KHAJURI JATTI)
|
1218026000NRG24270620230056382
|
27/06/2023
|
MANGE RAM
|
1218026WL000977
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583506
|
|
MANGE RAM S/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
FATEHABAD
|
HR-18-026-020-001/38637
(KHAJURI JATTI)
|
1218026000NRG24270620230056383
|
27/06/2023
|
RADHA DEVI
|
1218026WL000977
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583428
|
|
RADHA DEVI WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
FATEHABAD
|
HR-18-026-020-001/38647
(KHAJURI JATTI)
|
1218026000NRG24270620230056389
|
27/06/2023
|
KUNJI LAL
|
1218026WL000977
|
KUNJI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583446
|
|
KUNJI LAL S/O PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
FATEHABAD
|
HR-18-026-020-001/38648
(KHAJURI JATTI)
|
1218026000NRG24270620230056390
|
27/06/2023
|
SUNITA
|
1218026WL000977
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583388
|
|
SUNITA W/O SHALAINDER S/O RAM NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
FATEHABAD
|
HR-18-026-020-001/38651
(KHAJURI JATTI)
|
1218026000NRG24270620230056394
|
27/06/2023
|
BALVINDER KAUR
|
1218026WL000977
|
BALVINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583404
|
|
ATMA RAM S/O CHOKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
FATEHABAD
|
HR-18-026-020-001/38651
(KHAJURI JATTI)
|
1218026000NRG24270620230056395
|
27/06/2023
|
RAVI KUMAR
|
1218026WL000977
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583391
|
|
RAVI KUMAR UG BINDER KAUR
|
UCO BANK(607066)
|
|
118
|
FATEHABAD
|
HR-18-026-020-001/38677
(KHAJURI JATTI)
|
1218026000NRG24270620230056400
|
27/06/2023
|
SANTRO
|
1218026WL000977
|
SANTRO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583427
|
|
SANTRO DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
119
|
FATEHABAD
|
HR-18-026-020-001/38679
(KHAJURI JATTI)
|
1218026000NRG24270620230056402
|
27/06/2023
|
ASMANI DEVI
|
1218026WL000977
|
ASMANI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583488
|
|
ASMANI DEVI WO KRISHAN CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
FATEHABAD
|
HR-18-026-020-001/38679
(KHAJURI JATTI)
|
1218026000NRG24270620230056401
|
27/06/2023
|
KRISHAN
|
1218026WL000977
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583468
|
|
Mr. KRISHAN CHANDER S/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
FATEHABAD
|
HR-18-026-020-001/38685
(KHAJURI JATTI)
|
1218026000NRG24270620230056403
|
27/06/2023
|
GEETA
|
1218026WL000977
|
GEETA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583409
|
|
GEETA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
FATEHABAD
|
HR-18-026-020-001/38690
(KHAJURI JATTI)
|
1218026000NRG24270620230056405
|
27/06/2023
|
SUMAN DEVI
|
1218026WL000977
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966583384
|
|
SUMAN DEVI WO SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
FATEHABAD
|
HR-18-026-020-001/38690
(KHAJURI JATTI)
|
1218026000NRG24270620230056404
|
27/06/2023
|
SUSHIL KUMAR
|
1218026WL000977
|
SUSHIL KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966583472
|
|
SUSHIL KUMAR S/O LAKHPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
FATEHABAD
|
HR-18-026-020-001/38693
(KHAJURI JATTI)
|
1218026000NRG24270620230056407
|
27/06/2023
|
NIRMALA DEVI
|
1218026WL000977
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583460
|
|
NIRMLA DEVI W/O SHARWAN KUMAR
|
UCO BANK(607066)
|
|
125
|
FATEHABAD
|
HR-18-026-020-001/38695
(KHAJURI JATTI)
|
1218026000NRG24270620230056409
|
27/06/2023
|
KIRAN
|
1218026WL000977
|
KIRAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583436
|
|
KIRAN WO SHARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
FATEHABAD
|
HR-18-026-020-001/38696
(KHAJURI JATTI)
|
1218026000NRG24270620230056410
|
27/06/2023
|
SUMAN
|
1218026WL000977
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583410
|
|
BALWANT SINGH S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
FATEHABAD
|
HR-18-026-020-001/38699
(KHAJURI JATTI)
|
1218026000NRG24270620230056412
|
27/06/2023
|
BANI LAL
|
1218026WL000977
|
BANI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583466
|
|
BANSI LAL S/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
FATEHABAD
|
HR-18-026-020-001/38699
(KHAJURI JATTI)
|
1218026000NRG24270620230056413
|
27/06/2023
|
MONIKA
|
1218026WL000977
|
MONIKA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583382
|
|
MONIKA WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
FATEHABAD
|
HR-18-026-020-001/38711
(KHAJURI JATTI)
|
1218026000NRG24270620230056414
|
27/06/2023
|
SANDEEP
|
1218026WL000977
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583477
|
|
SANDEEP KUMAR SO RAM MURTI
|
UCO BANK(607066)
|
|
130
|
FATEHABAD
|
HR-18-026-020-001/38712
(KHAJURI JATTI)
|
1218026000NRG24270620230056415
|
27/06/2023
|
PROMILA DEVI
|
1218026WL000977
|
PROMILA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966583380
|
|
PROMILA DEVI WO KISHORI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
FATEHABAD
|
HR-18-026-020-001/38715
(KHAJURI JATTI)
|
1218026000NRG24270620230056417
|
27/06/2023
|
SUMAN
|
1218026WL000977
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583370
|
|
SUMAN DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
132
|
FATEHABAD
|
HR-18-026-020-001/38720
(KHAJURI JATTI)
|
1218026000NRG24270620230056418
|
27/06/2023
|
VED PRAKASH
|
1218026WL000977
|
VED PRAKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583476
|
|
VED PRAKASH S/O DHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
FATEHABAD
|
HR-18-026-020-001/38725
(KHAJURI JATTI)
|
1218026000NRG24270620230056419
|
27/06/2023
|
ISHWAR SINGH
|
1218026WL000977
|
ISHWAR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966583375
|
|
ISHWAR SINGH S/O KESRA RAM
|
BANK OF BARODA(606985)
|
|
134
|
FATEHABAD
|
HR-18-026-020-001/38731
(KHAJURI JATTI)
|
1218026000NRG24270620230056423
|
27/06/2023
|
ROHTASH
|
1218026WL000977
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583483
|
|
ROHTASH S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
FATEHABAD
|
HR-18-026-020-001/38731
(KHAJURI JATTI)
|
1218026000NRG24270620230056424
|
27/06/2023
|
SANTRO
|
1218026WL000977
|
SANTRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583374
|
|
SANTARO W/O ROHTASH
|
UCO BANK(607066)
|
|
136
|
FATEHABAD
|
HR-18-026-020-001/38736
(KHAJURI JATTI)
|
1218026000NRG24270620230056427
|
27/06/2023
|
RAJ BALA
|
1218026WL000977
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583381
|
|
RAJ BALA WO RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
FATEHABAD
|
HR-18-026-020-001/55722
(KHAJURI JATTI)
|
1218026000NRG24270620230056436
|
27/06/2023
|
SHAKUNTLA
|
1218026WL000977
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583377
|
|
SHAKUNTLA WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
138
|
FATEHABAD
|
HR-18-026-020-001/77514
(KHAJURI JATTI)
|
1218026000NRG24270620230056442
|
27/06/2023
|
VEENA
|
1218026WL000977
|
VEENA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583390
|
|
VEENA WO SURERSH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
FATEHABAD
|
HR-18-026-020-001/79874
(KHAJURI JATTI)
|
1218026000NRG24270620230056451
|
27/06/2023
|
HAWA SINGH
|
1218026WL000977
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583502
|
|
HAWA SINGH SO PYARE LAL
|
UCO BANK(607066)
|
|
140
|
FATEHABAD
|
HR-18-026-020-001/97841
(KHAJURI JATTI)
|
1218026000NRG24270620230056458
|
27/06/2023
|
ANIL KUMAR
|
1218026WL000977
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583372
|
|
ANIL KUMAR SO BHAGAT RAM
|
UCO BANK(607066)
|
|
141
|
FATEHABAD
|
HR-18-026-020-001/97841
(KHAJURI JATTI)
|
1218026000NRG24270620230056459
|
27/06/2023
|
SALOCHANA
|
1218026WL000977
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583484
|
|
SALOCHANA W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
FATEHABAD
|
HR-18-026-056-001/39091
(KHAJURI JATTI)
|
1218026000NRG24270620230056461
|
27/06/2023
|
BADHO DEVI
|
1218026WL000977
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583392
|
|
BADHO DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
FATEHABAD
|
HR-18-026-056-001/39091
(KHAJURI JATTI)
|
1218026000NRG24270620230056460
|
27/06/2023
|
MAHENDER SINGH
|
1218026WL000977
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
3966583395
|
|
MAHANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333081
|
333081
|
|
|
|
|
|
|
|
|
144
|
FATEHABAD
|
HR-18-026-020-001/32043
(KHAJURI JATTI)
|
1218026000NRG24270620230056321
|
27/06/2023
|
BHAGAT RAM
|
1218026WL000977
|
BHAGAT RAM
|
00354
|
PUNB0014610
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583250
|
|
BHAGAT RAM SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
145
|
FATEHABAD
|
HR-18-026-020-001/11486
(KHAJURI JATTI)
|
1218026000NRG24270620230056231
|
27/06/2023
|
RAMESH KUMAR
|
1218026WL000977
|
RAMESH KUMAR
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583305
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
146
|
FATEHABAD
|
HR-18-026-020-001/11422
(KHAJURI JATTI)
|
1218026000NRG24270620230056212
|
27/06/2023
|
RAMESH KUMAR
|
1218026WL000977
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583252
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
147
|
FATEHABAD
|
HR-18-026-020-001/38714
(KHAJURI JATTI)
|
1218026000NRG24270620230056416
|
27/06/2023
|
SANTOSH DEVI
|
1218026WL000977
|
SANTOSH DEVI
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583253
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
148
|
FATEHABAD
|
HR-18-026-020-001/14404
(KHAJURI JATTI)
|
1218026000NRG24270620230056310
|
27/06/2023
|
GITA DE
|
1218026WL000977
|
GITA DE
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583397
|
|
Mrs. GEETA DEVI W/O JAI NARAYAN -
|
INDIAN BANK(607105)
|
|
149
|
FATEHABAD
|
HR-18-026-020-001/35369
(KHAJURI JATTI)
|
1218026000NRG24270620230056362
|
27/06/2023
|
MAYA DE
|
1218026WL000977
|
MAYA DE
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583407
|
|
MAYA DEVI W/O NORANG
|
UCO BANK(607066)
|
|
150
|
FATEHABAD
|
HR-18-026-020-001/38642
(KHAJURI JATTI)
|
1218026000NRG24270620230056384
|
27/06/2023
|
OMPAT
|
1218026WL000977
|
OMPAT
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583481
|
|
OMPATI W/O DHAN SINGH S/O NANNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
151
|
FATEHABAD
|
HR-18-026-020-001/11428
(KHAJURI JATTI)
|
1218026000NRG24270620230056215
|
27/06/2023
|
SUMAN DE
|
1218026WL000977
|
SUMAN DE
|
00415
|
SBIN0050300
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966583398
|
|
SUMAN DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
152
|
FATEHABAD
|
HR-18-026-020-001/11466
(KHAJURI JATTI)
|
1218026000NRG24270620230056224
|
27/06/2023
|
KAMLA DEVI
|
1218026WL000977
|
KAMLA DEVI
|
00415
|
SBIN0050300
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583365
|
|
KAMLA DEVI WO CHABIL DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
FATEHABAD
|
HR-18-026-020-001/11512
(KHAJURI JATTI)
|
1218026000NRG24270620230056245
|
27/06/2023
|
MUKES
|
1218026WL000977
|
MUKES
|
00415
|
SBIN0050300
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583480
|
|
KRISHNA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
154
|
FATEHABAD
|
HR-18-026-020-001/11750
(KHAJURI JATTI)
|
1218026000NRG24270620230056295
|
27/06/2023
|
SUSHILA DEVI
|
1218026WL000977
|
SUSHILA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583366
|
|
MRS SUSHILA DEVI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
FATEHABAD
|
HR-18-026-020-001/38642
(KHAJURI JATTI)
|
1218026000NRG24270620230056385
|
27/06/2023
|
VISHNU DUTT
|
1218026WL000977
|
VISHNU DUTT
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583364
|
|
VISHNU DUTT SO DHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
156
|
FATEHABAD
|
HR-18-026-020-001/10701
(KHAJURI JATTI)
|
1218026000NRG24270620230056188
|
27/06/2023
|
MALA GIRI
|
1218026WL000977
|
MALA GIRI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583255
|
|
MALA GIRI W/O MUNSHI RAM
|
UCO BANK(607066)
|
|
157
|
FATEHABAD
|
HR-18-026-020-001/11360
(KHAJURI JATTI)
|
1218026000NRG24270620230056191
|
27/06/2023
|
SUSHILA DEVI
|
1218026WL000977
|
SUSHILA DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583261
|
|
SUSHILA DEVI W/O HANUMAN
|
UCO BANK(607066)
|
|
158
|
FATEHABAD
|
HR-18-026-020-001/11372
(KHAJURI JATTI)
|
1218026000NRG24270620230056193
|
27/06/2023
|
RAJBALA
|
1218026WL000977
|
RAJBALA
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583295
|
|
RAJBALA W/O GOKAL
|
UCO BANK(607066)
|
|
159
|
FATEHABAD
|
HR-18-026-020-001/11414
(KHAJURI JATTI)
|
1218026000NRG24270620230056203
|
27/06/2023
|
DALIP SINGH
|
1218026WL000977
|
DALIP SINGH
|
00462
|
UCBA0001430
|
714
|
714
|
Processed
|
29/07/2023
|
|
3966583279
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
FATEHABAD
|
HR-18-026-020-001/11429
(KHAJURI JATTI)
|
1218026000NRG24270620230056216
|
27/06/2023
|
PINKI DEVI
|
1218026WL000977
|
PINKI DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583281
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
161
|
FATEHABAD
|
HR-18-026-020-001/11507
(KHAJURI JATTI)
|
1218026000NRG24270620230056236
|
27/06/2023
|
SANTOSH DEVI
|
1218026WL000977
|
SANTOSH DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583297
|
|
SANTOSH DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
162
|
FATEHABAD
|
HR-18-026-020-001/11516
(KHAJURI JATTI)
|
1218026000NRG24270620230056251
|
27/06/2023
|
KAVITA DEVI
|
1218026WL000977
|
KAVITA DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583276
|
|
KAVITA
|
UCO BANK(607066)
|
|
163
|
FATEHABAD
|
HR-18-026-020-001/11524
(KHAJURI JATTI)
|
1218026000NRG24270620230056258
|
27/06/2023
|
RAM KUMAR
|
1218026WL000977
|
RAM KUMAR
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583260
|
|
RAM KUMAR S/O NAND RAM
|
UCO BANK(607066)
|
|
164
|
FATEHABAD
|
HR-18-026-020-001/11533
(KHAJURI JATTI)
|
1218026000NRG24270620230056268
|
27/06/2023
|
SANT LAL
|
1218026WL000977
|
SANT LAL
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583263
|
|
SANT LAL S/O MALU RAM
|
UCO BANK(607066)
|
|
165
|
FATEHABAD
|
HR-18-026-020-001/11699
(KHAJURI JATTI)
|
1218026000NRG24270620230056285
|
27/06/2023
|
MESHAR DEVI
|
1218026WL000977
|
MESHAR DEVI
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583256
|
|
MRS MESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
FATEHABAD
|
HR-18-026-020-001/11706
(KHAJURI JATTI)
|
1218026000NRG24270620230056291
|
27/06/2023
|
SUDESH
|
1218026WL000977
|
SUDESH
|
00462
|
UCBA0001430
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966583270
|
|
SUDESH W/O OM PARKASH
|
UCO BANK(607066)
|
|
167
|
FATEHABAD
|
HR-18-026-020-001/11708
(KHAJURI JATTI)
|
1218026000NRG24270620230056292
|
27/06/2023
|
LAKHPATI
|
1218026WL000977
|
LAKHPATI
|
00462
|
UCBA0001430
|
2142
|
2142
|
Rejected
|
28/07/2023
|
|
N0723022919A2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
FATEHABAD
|
HR-18-026-020-001/11744
(KHAJURI JATTI)
|
1218026000NRG24270620230056293
|
27/06/2023
|
HAWA SINGH
|
1218026WL000977
|
HAWA SINGH
|
00462
|
UCBA0001430
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966583271
|
|
HAWA SINGH S/O RAM SWAROOP
|
UCO BANK(607066)
|
|
169
|
FATEHABAD
|
HR-18-026-020-001/22330
(KHAJURI JATTI)
|
1218026000NRG24270620230056319
|
27/06/2023
|
SAVITRI
|
1218026WL000977
|
SAVITRI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583296
|
|
SAVITRI W/O JAGDISH
|
UCO BANK(607066)
|
|
170
|
FATEHABAD
|
HR-18-026-020-001/32062
(KHAJURI JATTI)
|
1218026000NRG24270620230056323
|
27/06/2023
|
RADHESHYAM
|
1218026WL000977
|
RADHESHYAM
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583257
|
|
RADHESHYAM SO ATMA RAM
|
UCO BANK(607066)
|
|
171
|
FATEHABAD
|
HR-18-026-020-001/32118
(KHAJURI JATTI)
|
1218026000NRG24270620230056324
|
27/06/2023
|
DES RAJ
|
1218026WL000977
|
DES RAJ
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583269
|
|
DES RAJ S/O BASTI RAM
|
UCO BANK(607066)
|
|
172
|
FATEHABAD
|
HR-18-026-020-001/32146
(KHAJURI JATTI)
|
1218026000NRG24270620230056325
|
27/06/2023
|
BIRKHA
|
1218026WL000977
|
BIRKHA
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583294
|
|
BIRKHA W/O RAM SWAROOP
|
UCO BANK(607066)
|
|
173
|
FATEHABAD
|
HR-18-026-020-001/32226
(KHAJURI JATTI)
|
1218026000NRG24270620230056327
|
27/06/2023
|
BIMLA DEVI
|
1218026WL000977
|
BIMLA DEVI
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583293
|
|
BIMLA DEVI WO RICHPAL SINGH
|
UCO BANK(607066)
|
|
174
|
FATEHABAD
|
HR-18-026-020-001/32266
(KHAJURI JATTI)
|
1218026000NRG24270620230056328
|
27/06/2023
|
MANI RAM
|
1218026WL000977
|
MANI RAM
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583254
|
|
MANI RAM S/O RAM PRATAP
|
UCO BANK(607066)
|
|
175
|
FATEHABAD
|
HR-18-026-020-001/33370
(KHAJURI JATTI)
|
1218026000NRG24270620230056332
|
27/06/2023
|
SANTOSH
|
1218026WL000977
|
SANTOSH
|
00462
|
UCBA0001430
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583262
|
|
SANTOSH W/O BANWARI
|
UCO BANK(607066)
|
|
176
|
FATEHABAD
|
HR-18-026-020-001/33374
(KHAJURI JATTI)
|
1218026000NRG24270620230056335
|
27/06/2023
|
SUBHASH
|
1218026WL000977
|
SUBHASH
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583283
|
|
SUBHASH S/O KHYALI RAM
|
UCO BANK(607066)
|
|
177
|
FATEHABAD
|
HR-18-026-020-001/33377
(KHAJURI JATTI)
|
1218026000NRG24270620230056337
|
27/06/2023
|
RAM NARAYAN
|
1218026WL000977
|
RAM NARAYAN
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583284
|
|
RAM NARAYAN S/O PURAN CHAND
|
UCO BANK(607066)
|
|
178
|
FATEHABAD
|
HR-18-026-020-001/35297
(KHAJURI JATTI)
|
1218026000NRG24270620230056347
|
27/06/2023
|
AJAY
|
1218026WL000977
|
AJAY
|
00462
|
UCBA0001430
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583258
|
|
AJAY SO ATMA RAM
|
UCO BANK(607066)
|
|
179
|
FATEHABAD
|
HR-18-026-020-001/35314
(KHAJURI JATTI)
|
1218026000NRG24270620230056350
|
27/06/2023
|
SUMITRA DEVI
|
1218026WL000977
|
SUMITRA DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583302
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
180
|
FATEHABAD
|
HR-18-026-020-001/35387
(KHAJURI JATTI)
|
1218026000NRG24270620230056365
|
27/06/2023
|
SUNITA DEVI
|
1218026WL000977
|
SUNITA DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583278
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
181
|
FATEHABAD
|
HR-18-026-020-001/38612
(KHAJURI JATTI)
|
1218026000NRG24270620230056371
|
27/06/2023
|
VIKRAM
|
1218026WL000977
|
VIKRAM
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583282
|
|
VIKRAM S/O SUBHASH
|
UCO BANK(607066)
|
|
182
|
FATEHABAD
|
HR-18-026-020-001/38644
(KHAJURI JATTI)
|
1218026000NRG24270620230056387
|
27/06/2023
|
SAVATRI DEVI
|
1218026WL000977
|
SAVATRI DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583285
|
|
SAVATRI W/O RAM RIDH
|
UCO BANK(607066)
|
|
183
|
FATEHABAD
|
HR-18-026-020-001/38646
(KHAJURI JATTI)
|
1218026000NRG24270620230056388
|
27/06/2023
|
SATBIR
|
1218026WL000977
|
SATBIR
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583298
|
|
SATBIR SO NIHAL SINGH
|
UCO BANK(607066)
|
|
184
|
FATEHABAD
|
HR-18-026-020-001/38650
(KHAJURI JATTI)
|
1218026000NRG24270620230056392
|
27/06/2023
|
NANHI
|
1218026WL000977
|
NANHI
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583272
|
|
NANE DEVI W/O RECHPAL
|
UCO BANK(607066)
|
|
185
|
FATEHABAD
|
HR-18-026-020-001/38650
(KHAJURI JATTI)
|
1218026000NRG24270620230056393
|
27/06/2023
|
POONAM
|
1218026WL000977
|
POONAM
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583273
|
|
POONAM WO ROHTASH
|
UCO BANK(607066)
|
|
186
|
FATEHABAD
|
HR-18-026-020-001/38667
(KHAJURI JATTI)
|
1218026000NRG24270620230056398
|
27/06/2023
|
GARVNAR
|
1218026WL000977
|
GARVNAR
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583268
|
|
GARVNAR SO BASTI RAM
|
UCO BANK(607066)
|
|
187
|
FATEHABAD
|
HR-18-026-020-001/38677
(KHAJURI JATTI)
|
1218026000NRG24270620230056399
|
27/06/2023
|
DALIP
|
1218026WL000977
|
DALIP
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583280
|
|
DALIP S/O SHRI RAM
|
UCO BANK(607066)
|
|
188
|
FATEHABAD
|
HR-18-026-020-001/38692
(KHAJURI JATTI)
|
1218026000NRG24270620230056406
|
27/06/2023
|
REKHA
|
1218026WL000977
|
REKHA
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583275
|
|
REKHA W/O SUBHASH
|
UCO BANK(607066)
|
|
189
|
FATEHABAD
|
HR-18-026-020-001/38697
(KHAJURI JATTI)
|
1218026000NRG24270620230056411
|
27/06/2023
|
BIRMA
|
1218026WL000977
|
BIRMA
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583286
|
|
BIRMA DEVI W/O RAI SAHAB
|
UCO BANK(607066)
|
|
190
|
FATEHABAD
|
HR-18-026-020-001/38735
(KHAJURI JATTI)
|
1218026000NRG24270620230056425
|
27/06/2023
|
ROHTASH
|
1218026WL000977
|
ROHTASH
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583274
|
|
ROHTASH S/O RAM SINGH
|
UCO BANK(607066)
|
|
191
|
FATEHABAD
|
HR-18-026-020-001/38739
(KHAJURI JATTI)
|
1218026000NRG24270620230056428
|
27/06/2023
|
RAM DEVI
|
1218026WL000977
|
RAM DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583277
|
|
RAM DEVI WO SATBIR
|
UCO BANK(607066)
|
|
192
|
FATEHABAD
|
HR-18-026-020-001/53548
(KHAJURI JATTI)
|
1218026000NRG24270620230056433
|
27/06/2023
|
KRISHNA DEVI
|
1218026WL000977
|
KRISHNA DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583264
|
|
KRISHANA DEVI WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
193
|
FATEHABAD
|
HR-18-026-020-001/53548
(KHAJURI JATTI)
|
1218026000NRG24270620230056432
|
27/06/2023
|
RAJENDER
|
1218026WL000977
|
RAJENDER
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583265
|
|
RAJENDER SO HARI SINGH
|
UCO BANK(607066)
|
|
194
|
FATEHABAD
|
HR-18-026-020-001/53549
(KHAJURI JATTI)
|
1218026000NRG24270620230056434
|
27/06/2023
|
MANTA DEVI
|
1218026WL000977
|
MANTA DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583291
|
|
MANTA DEVI W/O SUBHASH
|
UCO BANK(607066)
|
|
195
|
FATEHABAD
|
HR-18-026-020-001/607
(KHAJURI JATTI)
|
1218026000NRG24270620230056437
|
27/06/2023
|
VED PAL
|
1218026WL000977
|
VED PAL
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583267
|
|
VED PAL S/O BASTI RAM
|
UCO BANK(607066)
|
|
196
|
FATEHABAD
|
HR-18-026-020-001/69240
(KHAJURI JATTI)
|
1218026000NRG24270620230056438
|
27/06/2023
|
BADDO
|
1218026WL000977
|
BADDO
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583292
|
|
BADDO WO NARSI RAM
|
UCO BANK(607066)
|
|
197
|
FATEHABAD
|
HR-18-026-020-001/69345
(KHAJURI JATTI)
|
1218026000NRG24270620230056439
|
27/06/2023
|
AATMA RAM
|
1218026WL000977
|
AATMA RAM
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583289
|
|
ATMA RAM S/O BUDH RAM
|
UCO BANK(607066)
|
|
198
|
FATEHABAD
|
HR-18-026-020-001/69345
(KHAJURI JATTI)
|
1218026000NRG24270620230056440
|
27/06/2023
|
KRISHNA
|
1218026WL000977
|
KRISHNA
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583288
|
|
KRISHNA DEVI W/O ATMA RAM
|
UCO BANK(607066)
|
|
199
|
FATEHABAD
|
HR-18-026-020-001/72308
(KHAJURI JATTI)
|
1218026000NRG24270620230056441
|
27/06/2023
|
BISHPATI
|
1218026WL000977
|
BISHPATI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583287
|
|
BISHPATI W/O JAGDISH
|
UCO BANK(607066)
|
|
200
|
FATEHABAD
|
HR-18-026-020-001/77522
(KHAJURI JATTI)
|
1218026000NRG24270620230056445
|
27/06/2023
|
BIMLA DEVI
|
1218026WL000977
|
BIMLA DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583290
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
FATEHABAD
|
HR-18-026-020-001/77559
(KHAJURI JATTI)
|
1218026000NRG24270620230056447
|
27/06/2023
|
SANDEEP KUMAR
|
1218026WL000977
|
SANDEEP KUMAR
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583266
|
|
SANDEEP KUMAR S/O RAM SWARUP
|
UCO BANK(607066)
|
|
202
|
FATEHABAD
|
HR-18-026-020-001/77591
(KHAJURI JATTI)
|
1218026000NRG24270620230056450
|
27/06/2023
|
SANJILA
|
1218026WL000977
|
SANJILA
|
00462
|
UCBA0001430
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583299
|
|
SANJILA
|
UCO BANK(607066)
|
|
203
|
FATEHABAD
|
HR-18-026-020-001/9386
(KHAJURI JATTI)
|
1218026000NRG24270620230056456
|
27/06/2023
|
SOMA DEVI
|
1218026WL000977
|
SOMA DEVI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583300
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
204
|
FATEHABAD
|
HR-18-026-020-001/97160
(KHAJURI JATTI)
|
1218026000NRG24270620230056457
|
27/06/2023
|
PUSHPA RANI
|
1218026WL000977
|
PUSHPA RANI
|
00462
|
UCBA0001430
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583259
|
|
PUSHPA RANI D/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126735
|
126735
|
|
|
|
|
|
|
|
|
205
|
FATEHABAD
|
HR-18-026-020-001/11395
(KHAJURI JATTI)
|
1218026000NRG24270620230056197
|
27/06/2023
|
MAYA DEVI
|
1218026WL000977
|
MAYA DEVI
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
3966583347
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
FATEHABAD
|
HR-18-026-020-001/11413
(KHAJURI JATTI)
|
1218026000NRG24270620230056201
|
27/06/2023
|
SULTAN
|
1218026WL000977
|
SULTAN
|
00462
|
UCBA0002581
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583350
|
|
SULTAN SO BHUP SINGH
|
UCO BANK(607066)
|
|
207
|
FATEHABAD
|
HR-18-026-020-001/11417
(KHAJURI JATTI)
|
1218026000NRG24270620230056208
|
27/06/2023
|
PARVATTI
|
1218026WL000977
|
PARVATTI
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583351
|
|
PARVATTI WO SATPAL
|
UCO BANK(607066)
|
|
208
|
FATEHABAD
|
HR-18-026-020-001/11432
(KHAJURI JATTI)
|
1218026000NRG24270620230056219
|
27/06/2023
|
PAPPU
|
1218026WL000977
|
PAPPU
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583310
|
|
PAPPU S/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
FATEHABAD
|
HR-18-026-020-001/11474
(KHAJURI JATTI)
|
1218026000NRG24270620230056228
|
27/06/2023
|
SHEELA DEVI
|
1218026WL000977
|
SHEELA DEVI
|
00462
|
UCBA0002581
|
2499
|
2499
|
Rejected
|
28/07/2023
|
|
N0723022919CE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
FATEHABAD
|
HR-18-026-020-001/11486
(KHAJURI JATTI)
|
1218026000NRG24270620230056229
|
27/06/2023
|
BALBEER
|
1218026WL000977
|
BALBEER
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
3966583309
|
|
BALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
FATEHABAD
|
HR-18-026-020-001/11486
(KHAJURI JATTI)
|
1218026000NRG24270620230056230
|
27/06/2023
|
KIRAN
|
1218026WL000977
|
KIRAN
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583326
|
|
KIRAN WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
212
|
FATEHABAD
|
HR-18-026-020-001/11486
(KHAJURI JATTI)
|
1218026000NRG24270620230056232
|
27/06/2023
|
SAVITRI
|
1218026WL000977
|
SAVITRI
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583344
|
|
SAVITRI WO BALVIR
|
UCO BANK(607066)
|
|
213
|
FATEHABAD
|
HR-18-026-020-001/11490
(KHAJURI JATTI)
|
1218026000NRG24270620230056233
|
27/06/2023
|
ANGURI
|
1218026WL000977
|
ANGURI
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583354
|
|
ANGURI
|
UCO BANK(607066)
|
|
214
|
FATEHABAD
|
HR-18-026-020-001/11491
(KHAJURI JATTI)
|
1218026000NRG24270620230056234
|
27/06/2023
|
MANPHOOL
|
1218026WL000977
|
MANPHOOL
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583308
|
|
MANPHOOL SO GHEESA RAM
|
UCO BANK(607066)
|
|
215
|
FATEHABAD
|
HR-18-026-020-001/11508
(KHAJURI JATTI)
|
1218026000NRG24270620230056239
|
27/06/2023
|
MANOJ
|
1218026WL000977
|
MANOJ
|
00462
|
UCBA0002581
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583342
|
|
VINOD KUMAR S/O RAM CHANDER
|
UCO BANK(607066)
|
|
216
|
FATEHABAD
|
HR-18-026-020-001/11508
(KHAJURI JATTI)
|
1218026000NRG24270620230056237
|
27/06/2023
|
RAM CHAN
|
1218026WL000977
|
RAM CHAN
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583360
|
|
RAM CHANDER S/O DULLA RAM
|
UCO BANK(607066)
|
|
217
|
FATEHABAD
|
HR-18-026-020-001/11509
(KHAJURI JATTI)
|
1218026000NRG24270620230056241
|
27/06/2023
|
KAMLA DEVI
|
1218026WL000977
|
KAMLA DEVI
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583339
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
FATEHABAD
|
HR-18-026-020-001/11514
(KHAJURI JATTI)
|
1218026000NRG24270620230056249
|
27/06/2023
|
AMARJEET
|
1218026WL000977
|
AMARJEET
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583329
|
|
AMARJEET
|
UCO BANK(607066)
|
|
219
|
FATEHABAD
|
HR-18-026-020-001/11521
(KHAJURI JATTI)
|
1218026000NRG24270620230056255
|
27/06/2023
|
PREM KUMAR
|
1218026WL000977
|
PREM KUMAR
|
00462
|
UCBA0002581
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966583333
|
|
PREM KUMAR S/O KASHI RAM
|
BANK OF BARODA(606985)
|
|
220
|
FATEHABAD
|
HR-18-026-020-001/11521
(KHAJURI JATTI)
|
1218026000NRG24270620230056256
|
27/06/2023
|
SONIA
|
1218026WL000977
|
SONIA
|
00462
|
UCBA0002581
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966583336
|
|
SONIA WO PREM KUMAR
|
UCO BANK(607066)
|
|
221
|
FATEHABAD
|
HR-18-026-020-001/11526
(KHAJURI JATTI)
|
1218026000NRG24270620230056262
|
27/06/2023
|
SEELA DEVI
|
1218026WL000977
|
SEELA DEVI
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583332
|
|
SEELA DEVI WO RAJENDER
|
UCO BANK(607066)
|
|
222
|
FATEHABAD
|
HR-18-026-020-001/11527
(KHAJURI JATTI)
|
1218026000NRG24270620230056263
|
27/06/2023
|
RADHE SH
|
1218026WL000977
|
RADHE SH
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583361
|
|
RADHE SHYAM S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
FATEHABAD
|
HR-18-026-020-001/11542
(KHAJURI JATTI)
|
1218026000NRG24270620230056269
|
27/06/2023
|
JAGDEESH
|
1218026WL000977
|
JAGDEESH
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583306
|
|
JAGDISHSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
224
|
FATEHABAD
|
HR-18-026-020-001/11604
(KHAJURI JATTI)
|
1218026000NRG24270620230056274
|
27/06/2023
|
SHARWAN KUMAR
|
1218026WL000977
|
SHARWAN KUMAR
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583315
|
|
SHARWANKUMARSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
225
|
FATEHABAD
|
HR-18-026-020-001/11625
(KHAJURI JATTI)
|
1218026000NRG24270620230056279
|
27/06/2023
|
GURDYAL
|
1218026WL000977
|
GURDYAL
|
00462
|
UCBA0002581
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583327
|
|
GURDYAL SO THAKAR
|
UCO BANK(607066)
|
|
226
|
FATEHABAD
|
HR-18-026-020-001/11630
(KHAJURI JATTI)
|
1218026000NRG24270620230056283
|
27/06/2023
|
MAHABIR
|
1218026WL000977
|
MAHABIR
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583335
|
|
MAHABIR S/O BAKHTAWAR
|
BANK OF BARODA(606985)
|
|
227
|
FATEHABAD
|
HR-18-026-020-001/11699
(KHAJURI JATTI)
|
1218026000NRG24270620230056286
|
27/06/2023
|
KAVITA
|
1218026WL000977
|
KAVITA
|
00462
|
UCBA0002581
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583352
|
|
KAVITA D/O DALIP VPO KHARIAN TEH RANIA S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
FATEHABAD
|
HR-18-026-020-001/11786
(KHAJURI JATTI)
|
1218026000NRG24270620230056299
|
27/06/2023
|
MANGE RAM
|
1218026WL000977
|
MANGE RAM
|
00462
|
UCBA0002581
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966583353
|
|
MAGERAM S/O MAHAVER
|
BANK OF BARODA(606985)
|
|
229
|
FATEHABAD
|
HR-18-026-020-001/11786
(KHAJURI JATTI)
|
1218026000NRG24270620230056301
|
27/06/2023
|
SHANKUTLA DEVI
|
1218026WL000977
|
SHANKUTLA DEVI
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583338
|
|
Mrs. SHANKUTLA DEVI WO BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
FATEHABAD
|
HR-18-026-020-001/11787
(KHAJURI JATTI)
|
1218026000NRG24270620230056302
|
27/06/2023
|
GUDI DEVI
|
1218026WL000977
|
GUDI DEVI
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583356
|
|
GUDI DEVI WO SUBHASH
|
UCO BANK(607066)
|
|
231
|
FATEHABAD
|
HR-18-026-020-001/11789
(KHAJURI JATTI)
|
1218026000NRG24270620230056305
|
27/06/2023
|
BHAGAT RAM
|
1218026WL000977
|
BHAGAT RAM
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583340
|
|
BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
FATEHABAD
|
HR-18-026-020-001/14404
(KHAJURI JATTI)
|
1218026000NRG24270620230056311
|
27/06/2023
|
PUNAM DEVI
|
1218026WL000977
|
PUNAM DEVI
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583324
|
|
PUNAM DEVI WO RAJENDER
|
UCO BANK(607066)
|
|
233
|
FATEHABAD
|
HR-18-026-020-001/15649
(KHAJURI JATTI)
|
1218026000NRG24270620230056312
|
27/06/2023
|
RAJ BALA
|
1218026WL000977
|
RAJ BALA
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583343
|
|
RAJ BALA
|
UCO BANK(607066)
|
|
234
|
FATEHABAD
|
HR-18-026-020-001/15703
(KHAJURI JATTI)
|
1218026000NRG24270620230056316
|
27/06/2023
|
INDRA
|
1218026WL000977
|
INDRA
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583346
|
|
INDRA WO OM PARKASH
|
UCO BANK(607066)
|
|
235
|
FATEHABAD
|
HR-18-026-020-001/22313
(KHAJURI JATTI)
|
1218026000NRG24270620230056317
|
27/06/2023
|
SHER SINGH
|
1218026WL000977
|
SHER SINGH
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583313
|
|
SHER SINGH SO RAM PRATAP
|
UCO BANK(607066)
|
|
236
|
FATEHABAD
|
HR-18-026-020-001/22335
(KHAJURI JATTI)
|
1218026000NRG24270620230056320
|
27/06/2023
|
DANA RAM
|
1218026WL000977
|
DANA RAM
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583349
|
|
DANA RAM
|
CANARA BANK(508532)
|
|
237
|
FATEHABAD
|
HR-18-026-020-001/32043
(KHAJURI JATTI)
|
1218026000NRG24270620230056322
|
27/06/2023
|
GUDDI DEVI
|
1218026WL000977
|
GUDDI DEVI
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583341
|
|
GUDDI DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
238
|
FATEHABAD
|
HR-18-026-020-001/33381
(KHAJURI JATTI)
|
1218026000NRG24270620230056341
|
27/06/2023
|
KAPUR SINGH
|
1218026WL000977
|
KAPUR SINGH
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583307
|
|
KAPUR SINGH S/O KESRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
239
|
FATEHABAD
|
HR-18-026-020-001/38610
(KHAJURI JATTI)
|
1218026000NRG24270620230056369
|
27/06/2023
|
BALWANT
|
1218026WL000977
|
BALWANT
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
3966583318
|
|
BALWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
FATEHABAD
|
HR-18-026-020-001/38627
(KHAJURI JATTI)
|
1218026000NRG24270620230056375
|
27/06/2023
|
ATMA RAM
|
1218026WL000977
|
ATMA RAM
|
00462
|
UCBA0002581
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583316
|
|
ATMA RAM S/O BEERAM
|
UCO BANK(607066)
|
|
241
|
FATEHABAD
|
HR-18-026-020-001/38635
(KHAJURI JATTI)
|
1218026000NRG24270620230056380
|
27/06/2023
|
HAWA SINGH
|
1218026WL000977
|
HAWA SINGH
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583311
|
|
HAWA SINGH S/O LAKHPAT
|
UCO BANK(607066)
|
|
242
|
FATEHABAD
|
HR-18-026-020-001/38648
(KHAJURI JATTI)
|
1218026000NRG24270620230056391
|
27/06/2023
|
SONU
|
1218026WL000977
|
SONU
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583320
|
|
SONU SO SURENDER
|
UCO BANK(607066)
|
|
243
|
FATEHABAD
|
HR-18-026-020-001/38662
(KHAJURI JATTI)
|
1218026000NRG24270620230056396
|
27/06/2023
|
BALRAJ
|
1218026WL000977
|
BALRAJ
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583321
|
|
BALRAJ SO RAMMURTI
|
UCO BANK(607066)
|
|
244
|
FATEHABAD
|
HR-18-026-020-001/38662
(KHAJURI JATTI)
|
1218026000NRG24270620230056397
|
27/06/2023
|
DHAPI DEVI
|
1218026WL000977
|
DHAPI DEVI
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583357
|
|
DHAPI DEVI WO BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
245
|
FATEHABAD
|
HR-18-026-020-001/38695
(KHAJURI JATTI)
|
1218026000NRG24270620230056408
|
27/06/2023
|
SHRAVAN KUMAR
|
1218026WL000977
|
SHRAVAN KUMAR
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583314
|
|
SHARVAN KUMAR S/O MARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
246
|
FATEHABAD
|
HR-18-026-020-001/38725
(KHAJURI JATTI)
|
1218026000NRG24270620230056420
|
27/06/2023
|
ANJU
|
1218026WL000977
|
ANJU
|
00462
|
UCBA0002581
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966583323
|
|
ANJU W/O ISWAR SINGH
|
BANK OF BARODA(606985)
|
|
247
|
FATEHABAD
|
HR-18-026-020-001/38730
(KHAJURI JATTI)
|
1218026000NRG24270620230056422
|
27/06/2023
|
BILLU
|
1218026WL000977
|
BILLU
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583319
|
|
BILLU UG SUGNA BAI
|
UCO BANK(607066)
|
|
248
|
FATEHABAD
|
HR-18-026-020-001/38730
(KHAJURI JATTI)
|
1218026000NRG24270620230056421
|
27/06/2023
|
SUGNA BAI
|
1218026WL000977
|
SUGNA BAI
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583337
|
|
SUGNA BAI W/O RAJENDER SINGH
|
BANK OF BARODA(606985)
|
|
249
|
FATEHABAD
|
HR-18-026-020-001/38736
(KHAJURI JATTI)
|
1218026000NRG24270620230056426
|
27/06/2023
|
RAM NIWAS
|
1218026WL000977
|
RAM NIWAS
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583317
|
|
RAM NIWAS SO RAMSAWROOP
|
UCO BANK(607066)
|
|
250
|
FATEHABAD
|
HR-18-026-020-001/51303
(KHAJURI JATTI)
|
1218026000NRG24270620230056429
|
27/06/2023
|
OM PARKASH
|
1218026WL000977
|
OM PARKASH
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
3966583348
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
FATEHABAD
|
HR-18-026-020-001/51483
(KHAJURI JATTI)
|
1218026000NRG24270620230056430
|
27/06/2023
|
RAJESH
|
1218026WL000977
|
RAJESH
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583334
|
|
RAJESH SO RAM KUMAR
|
UCO BANK(607066)
|
|
252
|
FATEHABAD
|
HR-18-026-020-001/55722
(KHAJURI JATTI)
|
1218026000NRG24270620230056435
|
27/06/2023
|
SURENDER KUMAR
|
1218026WL000977
|
SURENDER KUMAR
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583355
|
|
SURENDER KUMAR S/O PIRTHVI SINGH
|
BANK OF BARODA(606985)
|
|
253
|
FATEHABAD
|
HR-18-026-020-001/77514
(KHAJURI JATTI)
|
1218026000NRG24270620230056443
|
27/06/2023
|
MOHIT KUMAR
|
1218026WL000977
|
MOHIT KUMAR
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583358
|
|
MOHIT SO SURESH KUMAR
|
UCO BANK(607066)
|
|
254
|
FATEHABAD
|
HR-18-026-020-001/77516
(KHAJURI JATTI)
|
1218026000NRG24270620230056444
|
27/06/2023
|
SARJEET
|
1218026WL000977
|
SARJEET
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583325
|
|
SARJEET
|
CANARA BANK(508532)
|
|
255
|
FATEHABAD
|
HR-18-026-020-001/77522
(KHAJURI JATTI)
|
1218026000NRG24270620230056446
|
27/06/2023
|
SUNIL
|
1218026WL000977
|
SUNIL
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583312
|
|
SUNIL SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
256
|
FATEHABAD
|
HR-18-026-020-001/77570
(KHAJURI JATTI)
|
1218026000NRG24270620230056448
|
27/06/2023
|
SUBHASH
|
1218026WL000977
|
SUBHASH
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583328
|
|
SUBHASH SO RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
257
|
FATEHABAD
|
HR-18-026-020-001/77591
(KHAJURI JATTI)
|
1218026000NRG24270620230056449
|
27/06/2023
|
SURESH
|
1218026WL000977
|
SURESH
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583331
|
|
SURESH SO HET RAM
|
UCO BANK(607066)
|
|
258
|
FATEHABAD
|
HR-18-026-020-001/87552
(KHAJURI JATTI)
|
1218026000NRG24270620230056452
|
27/06/2023
|
MAHINDER SINGH
|
1218026WL000977
|
MAHINDER SINGH
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583322
|
|
MAHINDER SINGH SO SANT LAL
|
UCO BANK(607066)
|
|
259
|
FATEHABAD
|
HR-18-026-020-001/87580
(KHAJURI JATTI)
|
1218026000NRG24270620230056454
|
27/06/2023
|
RADHESHYAM
|
1218026WL000977
|
RADHESHYAM
|
00462
|
UCBA0002581
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583330
|
|
RADHESHYAM SO GURDIYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138873
|
138873
|
|
|
|
|
|
|
|
|
260
|
FATEHABAD
|
HR-18-026-020-001/11786
(KHAJURI JATTI)
|
1218026000NRG24270620230056300
|
27/06/2023
|
ANIL KUMAR
|
1218026WL000977
|
ANIL KUMAR
|
00468
|
UBIN0535478
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966583363
|
|
Mr. ANIL KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
261
|
FATEHABAD
|
HR-18-026-020-001/11593
(KHAJURI JATTI)
|
1218026000NRG24270620230056273
|
27/06/2023
|
RAMMURTI
|
1218026WL000977
|
RAMMURTI
|
00468
|
UBIN0819832
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583303
|
|
RAM MURTI
|
UNION BANK OF INDIA(508500)
|
|
262
|
FATEHABAD
|
HR-18-026-020-001/32226
(KHAJURI JATTI)
|
1218026000NRG24270620230056326
|
27/06/2023
|
AMIT KUMAR
|
1218026WL000977
|
AMIT KUMAR
|
00468
|
UBIN0819832
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966583304
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
263
|
FATEHABAD
|
HR-18-026-020-001/11468
(KHAJURI JATTI)
|
1218026000NRG24270620230056226
|
27/06/2023
|
ROSHNI
|
1218026WL000977
|
ROSHNI
|
00468
|
UBIN0912018
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966583251
|
|
ROSHNI W O BALRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
658665
|
658665
|
|
|
|
|
|
|
|