|
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-18-025-011-002/89096
(KHAI)
|
1218025000NRG24021220230233433
|
02/12/2023
|
JAGSIR SINGH
|
1218025WL004838
|
JAGSIR SINGH
|
00089
|
CBIN0283578
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567019
|
|
Mr. Jagsir Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-011-002/18331
(KHAI)
|
1218025000NRG24021220230233123
|
02/12/2023
|
HARWINDER KAUR
|
1218025WL004838
|
HARWINDER KAUR
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567027
|
|
HARWINDER KAUR WO BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-011-002/18828
(KHAI)
|
1218025000NRG24021220230233124
|
02/12/2023
|
MAMTA RANI
|
1218025WL004838
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567263
|
|
MAMTA RANI WO CHARNJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-011-002/18895
(KHAI)
|
1218025000NRG24021220230233125
|
02/12/2023
|
BHOLA SINGH
|
1218025WL004838
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567092
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-011-002/18895
(KHAI)
|
1218025000NRG24021220230233126
|
02/12/2023
|
KARAMJEET KAUR
|
1218025WL004838
|
KARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567256
|
|
KARAMJIT KAUR WO BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RATIA
|
HR-18-025-011-002/2074
(KHAI)
|
1218025000NRG24021220230233127
|
02/12/2023
|
VEENA BAI
|
1218025WL004838
|
VEENA BAI
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567025
|
|
MRS VEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-011-002/20946
(KHAI)
|
1218025000NRG24021220230233132
|
02/12/2023
|
USHA
|
1218025WL004838
|
USHA
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567264
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-011-002/20978
(KHAI)
|
1218025000NRG24021220230233136
|
02/12/2023
|
RESHMA
|
1218025WL004838
|
RESHMA
|
00154
|
PUNB0HGB001
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567028
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-011-002/20978
(KHAI)
|
1218025000NRG24021220230233135
|
02/12/2023
|
SAROJ RANI
|
1218025WL004838
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567049
|
|
SAROJ RANI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-011-002/20979
(KHAI)
|
1218025000NRG24021220230233138
|
02/12/2023
|
Anita Rani
|
1218025WL004838
|
Anita Rani
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567057
|
|
ANITA RANI W/O BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-011-002/20979
(KHAI)
|
1218025000NRG24021220230233137
|
02/12/2023
|
Hans Raj
|
1218025WL004838
|
Hans Raj
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567056
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
12
|
RATIA
|
HR-18-025-011-002/20979
(KHAI)
|
1218025000NRG24021220230233139
|
02/12/2023
|
MANGE RAM
|
1218025WL004838
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567098
|
|
MAANGE RAM S/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RATIA
|
HR-18-025-011-002/20991
(KHAI)
|
1218025000NRG24021220230233141
|
02/12/2023
|
REENA RANI
|
1218025WL004838
|
REENA RANI
|
00154
|
PUNB0HGB001
|
568
|
568
|
Rejected
|
22/12/2023
|
|
N1223001C4D39
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RATIA
|
HR-18-025-011-002/20994
(KHAI)
|
1218025000NRG24021220230233142
|
02/12/2023
|
CHINDER PAL
|
1218025WL004838
|
CHINDER PAL
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567071
|
|
CHINDERPAL W/O BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-011-002/21042
(KHAI)
|
1218025000NRG24021220230233144
|
02/12/2023
|
MAHENDR KAUR
|
1218025WL004838
|
MAHENDR KAUR
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567089
|
|
MOHINDER KAUR W/O NIRBHYE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-011-002/21044
(KHAI)
|
1218025000NRG24021220230233146
|
02/12/2023
|
SHIMLA RANI
|
1218025WL004838
|
SHIMLA RANI
|
00154
|
PUNB0HGB001
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567209
|
|
SHIMLA RANI W/O JASPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-011-002/21055
(KHAI)
|
1218025000NRG24021220230233150
|
02/12/2023
|
Jaswanto Bai
|
1218025WL004838
|
Jaswanto Bai
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567043
|
|
JASWANTO BAI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RATIA
|
HR-18-025-011-002/21069
(KHAI)
|
1218025000NRG24021220230233155
|
02/12/2023
|
REKHA
|
1218025WL004838
|
REKHA
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567232
|
|
REKHA W/O MALKIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-011-002/21092
(KHAI)
|
1218025000NRG24021220230233157
|
02/12/2023
|
SUMAN
|
1218025WL004838
|
SUMAN
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567238
|
|
SUMAN W/O NIRMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-011-002/21129
(KHAI)
|
1218025000NRG24021220230233160
|
02/12/2023
|
KALI BAI
|
1218025WL004838
|
KALI BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567062
|
|
KALI BAI W/O AMREEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-011-002/21148
(KHAI)
|
1218025000NRG24021220230233161
|
02/12/2023
|
Atru Ram
|
1218025WL004838
|
Atru Ram
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567075
|
|
ATARU RAM
|
ICICI BANK LTD(508534)
|
|
22
|
RATIA
|
HR-18-025-011-002/21148
(KHAI)
|
1218025000NRG24021220230233162
|
02/12/2023
|
Shami Bai
|
1218025WL004838
|
Shami Bai
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567040
|
|
SHAMI BAI
|
ICICI BANK LTD(508534)
|
|
23
|
RATIA
|
HR-18-025-011-002/21271
(KHAI)
|
1218025000NRG24021220230233166
|
02/12/2023
|
BIRA BAI
|
1218025WL004838
|
BIRA BAI
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567070
|
|
VEERA BAI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RATIA
|
HR-18-025-011-002/21283
(KHAI)
|
1218025000NRG24021220230233168
|
02/12/2023
|
RAM SAWROOP
|
1218025WL004838
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567074
|
|
RAM SAROOP S/O RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-011-002/21292
(KHAI)
|
1218025000NRG24021220230233172
|
02/12/2023
|
KULDEEP KAUR
|
1218025WL004838
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567076
|
|
KULDEEP KAUR W/O MANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-011-002/21300
(KHAI)
|
1218025000NRG24021220230233173
|
02/12/2023
|
VIDO BAI
|
1218025WL004838
|
VIDO BAI
|
00154
|
PUNB0HGB001
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567060
|
|
BINDO BAI W/O MAHENDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RATIA
|
HR-18-025-011-002/21336
(KHAI)
|
1218025000NRG24021220230233179
|
02/12/2023
|
BHUD RAJ
|
1218025WL004838
|
BHUD RAJ
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567035
|
|
BUDH RAJ U/G MINDO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-011-002/21363
(KHAI)
|
1218025000NRG24021220230233182
|
02/12/2023
|
KHATTO BAI
|
1218025WL004838
|
KHATTO BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567055
|
|
KHATTO BAI W/O RAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-011-002/21396
(KHAI)
|
1218025000NRG24021220230233184
|
02/12/2023
|
DESH RAJ
|
1218025WL004838
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567050
|
|
DESH RAJ S/O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-011-002/21405
(KHAI)
|
1218025000NRG24021220230233186
|
02/12/2023
|
PREM CHAND
|
1218025WL004838
|
PREM CHAND
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567007
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATIA
|
HR-18-025-011-002/21412
(KHAI)
|
1218025000NRG24021220230233188
|
02/12/2023
|
AMRITPAL KAUR
|
1218025WL004838
|
AMRITPAL KAUR
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567034
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RATIA
|
HR-18-025-011-002/21413
(KHAI)
|
1218025000NRG24021220230233189
|
02/12/2023
|
Guddi bai
|
1218025WL004838
|
Guddi bai
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567243
|
|
GUDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-011-002/21413
(KHAI)
|
1218025000NRG24021220230233190
|
02/12/2023
|
MADAN LAL
|
1218025WL004838
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567078
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
34
|
RATIA
|
HR-18-025-011-002/21520
(KHAI)
|
1218025000NRG24021220230233196
|
02/12/2023
|
DARSHAN SINGH
|
1218025WL004838
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567031
|
|
DARSHAN SINGH SO JINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-011-002/21582
(KHAI)
|
1218025000NRG24021220230233198
|
02/12/2023
|
Pammi Bai
|
1218025WL004838
|
Pammi Bai
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567053
|
|
PAMMI BAI
|
ICICI BANK LTD(508534)
|
|
36
|
RATIA
|
HR-18-025-011-002/21582
(KHAI)
|
1218025000NRG24021220230233199
|
02/12/2023
|
RAKESH
|
1218025WL004838
|
RAKESH
|
00154
|
PUNB0HGB001
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567265
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
37
|
RATIA
|
HR-18-025-011-002/21704
(KHAI)
|
1218025000NRG24021220230233206
|
02/12/2023
|
JEETO BAI
|
1218025WL004838
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567009
|
|
JEETO BAI W/O CHAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-011-002/22352
(KHAI)
|
1218025000NRG24021220230233210
|
02/12/2023
|
HARVINDER SINGH
|
1218025WL004838
|
HARVINDER SINGH
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567085
|
|
HARVINDER SINGH S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-011-002/22359
(KHAI)
|
1218025000NRG24021220230233214
|
02/12/2023
|
Karamjit Singh
|
1218025WL004838
|
Karamjit Singh
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567010
|
|
KARAMJIT SINGH S O BHURA SINGH
|
CANARA BANK(508532)
|
|
40
|
RATIA
|
HR-18-025-011-002/22367
(KHAI)
|
1218025000NRG24021220230233218
|
02/12/2023
|
AMANDEEP KAUR
|
1218025WL004838
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
142
|
142
|
Rejected
|
22/12/2023
|
|
N1223001C3DAC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RATIA
|
HR-18-025-011-002/22367
(KHAI)
|
1218025000NRG24021220230233217
|
02/12/2023
|
KIRANPAL KAUR
|
1218025WL004838
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567261
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
RATIA
|
HR-18-025-011-002/22371
(KHAI)
|
1218025000NRG24021220230233221
|
02/12/2023
|
AMANDEEP KAUR
|
1218025WL004838
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567252
|
|
MS AMANDEEP KAUR DO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RATIA
|
HR-18-025-011-002/22408
(KHAI)
|
1218025000NRG24021220230233228
|
02/12/2023
|
SAROJ RANI
|
1218025WL004838
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567063
|
|
SAROJ RANI W/O BANSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RATIA
|
HR-18-025-011-002/22697
(KHAI)
|
1218025000NRG24021220230233233
|
02/12/2023
|
JITO BAI
|
1218025WL004838
|
JITO BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567059
|
|
JEETO BAI URF SEETO BAI W/O BUDH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-011-002/22702
(KHAI)
|
1218025000NRG24021220230233234
|
02/12/2023
|
RANI BAI
|
1218025WL004838
|
RANI BAI
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567077
|
|
SOMA RAM S/O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RATIA
|
HR-18-025-011-002/22706
(KHAI)
|
1218025000NRG24021220230233235
|
02/12/2023
|
SARAIN CHAND
|
1218025WL004838
|
SARAIN CHAND
|
00154
|
PUNB0HGB001
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567067
|
|
MR SURAYANA CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RATIA
|
HR-18-025-011-002/22706
(KHAI)
|
1218025000NRG24021220230233236
|
02/12/2023
|
VIDO BAI
|
1218025WL004838
|
VIDO BAI
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567042
|
|
VIDO BAI W/O SARAIN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-011-002/22712
(KHAI)
|
1218025000NRG24021220230233238
|
02/12/2023
|
SONIA
|
1218025WL004838
|
SONIA
|
00154
|
PUNB0HGB001
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567201
|
|
SONIA W/O MANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-011-002/22712-A
(KHAI)
|
1218025000NRG24021220230233240
|
02/12/2023
|
MAHENDER RAM
|
1218025WL004838
|
MAHENDER RAM
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567082
|
|
MAHENDER RAM S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-011-002/22760
(KHAI)
|
1218025000NRG24021220230233244
|
02/12/2023
|
Vidya Bai
|
1218025WL004838
|
Vidya Bai
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567039
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RATIA
|
HR-18-025-011-002/22765
(KHAI)
|
1218025000NRG24021220230233245
|
02/12/2023
|
RAMRAKH
|
1218025WL004838
|
RAMRAKH
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567016
|
|
RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-011-002/22785
(KHAI)
|
1218025000NRG24021220230233249
|
02/12/2023
|
SEEMA RANI
|
1218025WL004838
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567030
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RATIA
|
HR-18-025-011-002/22793
(KHAI)
|
1218025000NRG24021220230233254
|
02/12/2023
|
JASVEER KAUR
|
1218025WL004838
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567101
|
|
JASVEER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RATIA
|
HR-18-025-011-002/22793
(KHAI)
|
1218025000NRG24021220230233252
|
02/12/2023
|
MAHINDER SINGH
|
1218025WL004838
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567069
|
|
MAHENDER SINGH S/O SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-011-002/22800
(KHAI)
|
1218025000NRG24021220230233257
|
02/12/2023
|
ARSHDEEP
|
1218025WL004838
|
ARSHDEEP
|
00154
|
PUNB0HGB001
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567259
|
|
ARASHDEEP U/G KULDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-011-002/22802
(KHAI)
|
1218025000NRG24021220230233260
|
02/12/2023
|
LAKHO
|
1218025WL004838
|
LAKHO
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567033
|
|
MISS LAKHO LAKHO
|
STATE BANK OF INDIA(508548)
|
|
57
|
RATIA
|
HR-18-025-011-002/22803
(KHAI)
|
1218025000NRG24021220230233261
|
02/12/2023
|
GURMEET KAUR
|
1218025WL004838
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567093
|
|
GURMEET KAUR W/O CHARANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-011-002/22814
(KHAI)
|
1218025000NRG24021220230233267
|
02/12/2023
|
Ram Singh
|
1218025WL004838
|
Ram Singh
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567048
|
|
RAM SINGH S/O MAIHAMA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RATIA
|
HR-18-025-011-002/22815
(KHAI)
|
1218025000NRG24021220230233269
|
02/12/2023
|
BAWA SINGH
|
1218025WL004838
|
BAWA SINGH
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567038
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
RATIA
|
HR-18-025-011-002/22816
(KHAI)
|
1218025000NRG24021220230233272
|
02/12/2023
|
RAMFAL KAUR
|
1218025WL004838
|
RAMFAL KAUR
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567012
|
|
RAMPAL KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-011-002/22818
(KHAI)
|
1218025000NRG24021220230233273
|
02/12/2023
|
ARSHDEEP KAUR
|
1218025WL004838
|
ARSHDEEP KAUR
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567253
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
RATIA
|
HR-18-025-011-002/22818
(KHAI)
|
1218025000NRG24021220230233274
|
02/12/2023
|
RAMANDEEP KAUR
|
1218025WL004838
|
RAMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567257
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
RATIA
|
HR-18-025-011-002/22824-A
(KHAI)
|
1218025000NRG24021220230233280
|
02/12/2023
|
GAGANDEEP
|
1218025WL004838
|
GAGANDEEP
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567068
|
|
GAGANDEEP KAUR W/O RINKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-011-002/22824-A
(KHAI)
|
1218025000NRG24021220230233279
|
02/12/2023
|
RINKU SINGH
|
1218025WL004838
|
RINKU SINGH
|
00154
|
PUNB0HGB001
|
426
|
426
|
Rejected
|
22/12/2023
|
|
N1223001C3DDD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
RATIA
|
HR-18-025-011-002/22828
(KHAI)
|
1218025000NRG24021220230233283
|
02/12/2023
|
BANSI LAL
|
1218025WL004838
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567032
|
|
BANSI LALS/O SH.BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-011-002/22828
(KHAI)
|
1218025000NRG24021220230233284
|
02/12/2023
|
KRISHANA BAI
|
1218025WL004838
|
KRISHANA BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567086
|
|
KRISHANA BAI W/O BANSI LAL R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-011-002/2328
(KHAI)
|
1218025000NRG24021220230233285
|
02/12/2023
|
Nirmal Singh
|
1218025WL004838
|
Nirmal Singh
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567091
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
RATIA
|
HR-18-025-011-002/23848
(KHAI)
|
1218025000NRG24021220230233286
|
02/12/2023
|
GURMEET KAUR
|
1218025WL004838
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567260
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
RATIA
|
HR-18-025-011-002/25503
(KHAI)
|
1218025000NRG24021220230233287
|
02/12/2023
|
Kashmir Chand
|
1218025WL004838
|
Kashmir Chand
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567090
|
|
KASHMIR CHAND S/O WAZIR CHANDS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-011-002/25514
(KHAI)
|
1218025000NRG24021220230233289
|
02/12/2023
|
PARAMJEET KAUR
|
1218025WL004838
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567051
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
RATIA
|
HR-18-025-011-002/25521
(KHAI)
|
1218025000NRG24021220230233292
|
02/12/2023
|
BINDER KAUR
|
1218025WL004838
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567244
|
|
BINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RATIA
|
HR-18-025-011-002/25528
(KHAI)
|
1218025000NRG24021220230233296
|
02/12/2023
|
Joginder Singh
|
1218025WL004838
|
Joginder Singh
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567013
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
RATIA
|
HR-18-025-011-002/25529
(KHAI)
|
1218025000NRG24021220230233299
|
02/12/2023
|
JASPREET KAUR
|
1218025WL004838
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567254
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
RATIA
|
HR-18-025-011-002/25534
(KHAI)
|
1218025000NRG24021220230233302
|
02/12/2023
|
ASHOKI
|
1218025WL004838
|
ASHOKI
|
00154
|
PUNB0HGB001
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567065
|
|
ASHOKI S/O FUMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-011-002/25545
(KHAI)
|
1218025000NRG24021220230233310
|
02/12/2023
|
SUMITARA BAI
|
1218025WL004838
|
SUMITARA BAI
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567081
|
|
SUMITARA BAI W/OP SONA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-011-002/25548
(KHAI)
|
1218025000NRG24021220230233311
|
02/12/2023
|
JAGGA RAM
|
1218025WL004838
|
JAGGA RAM
|
00154
|
PUNB0HGB001
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567080
|
|
JAGA RAM S/O DEEWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-011-002/25548
(KHAI)
|
1218025000NRG24021220230233313
|
02/12/2023
|
MAMTA
|
1218025WL004838
|
MAMTA
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567100
|
|
MAMTA W/O HARBANS LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-011-002/25551
(KHAI)
|
1218025000NRG24021220230233314
|
02/12/2023
|
Raju Ram
|
1218025WL004838
|
Raju Ram
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567044
|
|
RAJU RAM S/O KRISHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RATIA
|
HR-18-025-011-002/25557
(KHAI)
|
1218025000NRG24021220230233316
|
02/12/2023
|
HARPREET SINGH
|
1218025WL004838
|
HARPREET SINGH
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567084
|
|
HARPREET SINGH S/O TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-011-002/25558
(KHAI)
|
1218025000NRG24021220230233318
|
02/12/2023
|
Balbir Singh
|
1218025WL004838
|
Balbir Singh
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567006
|
|
BALVEER SINGH S/O BISHAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-011-002/25562
(KHAI)
|
1218025000NRG24021220230233321
|
02/12/2023
|
BANSI LAL
|
1218025WL004838
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567046
|
|
BANSI LAL S/O KASTURI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-011-002/25571
(KHAI)
|
1218025000NRG24021220230233325
|
02/12/2023
|
LUXMAN DASS
|
1218025WL004838
|
LUXMAN DASS
|
00154
|
PUNB0HGB001
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567079
|
|
LAXMAN DASS S/O AMARCHAND R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-011-002/25571-A
(KHAI)
|
1218025000NRG24021220230233328
|
02/12/2023
|
BARU RAM
|
1218025WL004838
|
BARU RAM
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567083
|
|
BARU RAM
|
ICICI BANK LTD(508534)
|
|
84
|
RATIA
|
HR-18-025-011-002/30438
(KHAI)
|
1218025000NRG24021220230233333
|
02/12/2023
|
Palo Bai
|
1218025WL004838
|
Palo Bai
|
00154
|
PUNB0HGB001
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567041
|
|
PALO BAI W/O JEETO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RATIA
|
HR-18-025-011-002/30438
(KHAI)
|
1218025000NRG24021220230233334
|
02/12/2023
|
SUREKHA RANI
|
1218025WL004838
|
SUREKHA RANI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567022
|
|
SUREKHA RANI D/O PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-011-002/30457
(KHAI)
|
1218025000NRG24021220230233335
|
02/12/2023
|
KAMMO BAI
|
1218025WL004838
|
KAMMO BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567061
|
|
MRS KAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RATIA
|
HR-18-025-011-002/30464
(KHAI)
|
1218025000NRG24021220230233338
|
02/12/2023
|
SEEMA RANI
|
1218025WL004838
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567230
|
|
SEEMA RANI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-011-002/30464
(KHAI)
|
1218025000NRG24021220230233336
|
02/12/2023
|
SOMA RAM
|
1218025WL004838
|
SOMA RAM
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567029
|
|
SOMA RAM SO SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RATIA
|
HR-18-025-011-002/30477
(KHAI)
|
1218025000NRG24021220230233341
|
02/12/2023
|
KARNAIL SINGH
|
1218025WL004838
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567015
|
|
KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RATIA
|
HR-18-025-011-002/30516
(KHAI)
|
1218025000NRG24021220230233343
|
02/12/2023
|
SATNAM SINGH
|
1218025WL004838
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567014
|
|
SATNAM S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-011-002/30527
(KHAI)
|
1218025000NRG24021220230233344
|
02/12/2023
|
VEENA RANI
|
1218025WL004838
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567054
|
|
VEENA RANI W/O BIRBAL RAM R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RATIA
|
HR-18-025-011-002/30574
(KHAI)
|
1218025000NRG24021220230233345
|
02/12/2023
|
CHHINDO BAI
|
1218025WL004838
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567011
|
|
MRS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RATIA
|
HR-18-025-011-002/30583
(KHAI)
|
1218025000NRG24021220230233346
|
02/12/2023
|
MAHINDER SINGH
|
1218025WL004838
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567058
|
|
MAHINDER SINGH S/O CHARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RATIA
|
HR-18-025-011-002/30625
(KHAI)
|
1218025000NRG24021220230233354
|
02/12/2023
|
JETHU RAM
|
1218025WL004838
|
JETHU RAM
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567005
|
|
JETHU RAM S/O DIYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RATIA
|
HR-18-025-011-002/30625
(KHAI)
|
1218025000NRG24021220230233352
|
02/12/2023
|
PESHRO BAI
|
1218025WL004838
|
PESHRO BAI
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567064
|
|
PESHRO BAI W/O JETHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RATIA
|
HR-18-025-011-002/30629
(KHAI)
|
1218025000NRG24021220230233355
|
02/12/2023
|
NEELAM BAI
|
1218025WL004838
|
NEELAM BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567045
|
|
MRS NILAM BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATIA
|
HR-18-025-011-002/30648
(KHAI)
|
1218025000NRG24021220230233357
|
02/12/2023
|
NARESH KUMAR
|
1218025WL004838
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567262
|
|
NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RATIA
|
HR-18-025-011-002/30648
(KHAI)
|
1218025000NRG24021220230233358
|
02/12/2023
|
PARVATI
|
1218025WL004838
|
PARVATI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567266
|
|
PARVATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RATIA
|
HR-18-025-011-002/30667
(KHAI)
|
1218025000NRG24021220230233369
|
02/12/2023
|
KULWINDER KAUR
|
1218025WL004838
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567052
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
RATIA
|
HR-18-025-011-002/30701
(KHAI)
|
1218025000NRG24021220230233374
|
02/12/2023
|
SATU RAM
|
1218025WL004838
|
SATU RAM
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567047
|
|
SATU RAM S/O SITAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RATIA
|
HR-18-025-011-002/31139
(KHAI)
|
1218025000NRG24021220230233380
|
02/12/2023
|
Inder Singh
|
1218025WL004838
|
Inder Singh
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567037
|
|
INDER SINGH S/O VARIYAN SINGH R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RATIA
|
HR-18-025-011-002/35499
(KHAI)
|
1218025000NRG24021220230233389
|
02/12/2023
|
BHOLA SINGH
|
1218025WL004838
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567072
|
|
BHOLA RAM
|
ICICI BANK LTD(508534)
|
|
103
|
RATIA
|
HR-18-025-011-002/40518
(KHAI)
|
1218025000NRG24021220230233391
|
02/12/2023
|
KIRAN DEEP KAUR
|
1218025WL004838
|
KIRAN DEEP KAUR
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567097
|
|
KIRANDEEP KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-011-002/40551
(KHAI)
|
1218025000NRG24021220230233393
|
02/12/2023
|
BALKAR SINGH
|
1218025WL004838
|
BALKAR SINGH
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567099
|
|
BALKAR SINGH
|
BANK OF BARODA(606985)
|
|
105
|
RATIA
|
HR-18-025-011-002/46408
(KHAI)
|
1218025000NRG24021220230233398
|
02/12/2023
|
CHAMPU RAM
|
1218025WL004838
|
CHAMPU RAM
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567036
|
|
CHAMPU RAM
|
CANARA BANK(508532)
|
|
106
|
RATIA
|
HR-18-025-011-002/46408
(KHAI)
|
1218025000NRG24021220230233397
|
02/12/2023
|
MEENU RANI
|
1218025WL004838
|
MEENU RANI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567103
|
|
MINU RANI W/O CHAMPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RATIA
|
HR-18-025-011-002/46993
(KHAI)
|
1218025000NRG24021220230233401
|
02/12/2023
|
REKHA RANI
|
1218025WL004838
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567228
|
|
REKHA RANI D/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RATIA
|
HR-18-025-011-002/49662
(KHAI)
|
1218025000NRG24021220230233403
|
02/12/2023
|
CHANDER BHAN
|
1218025WL004838
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567231
|
|
MR CHANDERBHAN CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RATIA
|
HR-18-025-011-002/49662
(KHAI)
|
1218025000NRG24021220230233402
|
02/12/2023
|
RINKU DEVI
|
1218025WL004838
|
RINKU DEVI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567095
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-011-002/49691
(KHAI)
|
1218025000NRG24021220230233406
|
02/12/2023
|
sunita rani
|
1218025WL004838
|
sunita rani
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567023
|
|
SUNITA RANI W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RATIA
|
HR-18-025-011-002/49716
(KHAI)
|
1218025000NRG24021220230233407
|
02/12/2023
|
JASVINDER
|
1218025WL004838
|
JASVINDER
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567094
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
RATIA
|
HR-18-025-011-002/49716
(KHAI)
|
1218025000NRG24021220230233408
|
02/12/2023
|
NAGINDER SINGH
|
1218025WL004838
|
NAGINDER SINGH
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567021
|
|
NAGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
RATIA
|
HR-18-025-011-002/49771
(KHAI)
|
1218025000NRG24021220230233411
|
02/12/2023
|
BEANT SINGH
|
1218025WL004838
|
BEANT SINGH
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567255
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
RATIA
|
HR-18-025-011-002/49793
(KHAI)
|
1218025000NRG24021220230233412
|
02/12/2023
|
BHAPPO BAI
|
1218025WL004838
|
BHAPPO BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567229
|
|
BHAPPO BAI W% RANJHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RATIA
|
HR-18-025-011-002/5000148
(KHAI)
|
1218025000NRG24021220230233415
|
02/12/2023
|
SANT LAL
|
1218025WL004838
|
SANT LAL
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567250
|
|
SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RATIA
|
HR-18-025-011-002/5000148
(KHAI)
|
1218025000NRG24021220230233414
|
02/12/2023
|
SHILO BAI
|
1218025WL004838
|
SHILO BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567251
|
|
SHILO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RATIA
|
HR-18-025-011-002/50216
(KHAI)
|
1218025000NRG24021220230233417
|
02/12/2023
|
BINDER SINGH
|
1218025WL004838
|
BINDER SINGH
|
00154
|
PUNB0HGB001
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567233
|
|
BINDER SINGH S/O DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-011-002/50216
(KHAI)
|
1218025000NRG24021220230233416
|
02/12/2023
|
GURMAIL KAUR
|
1218025WL004838
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567258
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RATIA
|
HR-18-025-011-002/5560
(KHAI)
|
1218025000NRG24021220230233419
|
02/12/2023
|
MALKET SINGH
|
1218025WL004838
|
MALKET SINGH
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567066
|
|
MALKET SINGH S/O KISHOR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RATIA
|
HR-18-025-011-002/6320
(KHAI)
|
1218025000NRG24021220230233422
|
02/12/2023
|
GEETA RANI
|
1218025WL004838
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567240
|
|
GEETA RANI W/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RATIA
|
HR-18-025-011-002/707729
(KHAI)
|
1218025000NRG24021220230233423
|
02/12/2023
|
VEENA RANI
|
1218025WL004838
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567096
|
|
VEENA RANI W/O LAXMAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RATIA
|
HR-18-025-011-002/72601
(KHAI)
|
1218025000NRG24021220230233424
|
02/12/2023
|
SINDER KAUR
|
1218025WL004838
|
SINDER KAUR
|
00154
|
PUNB0HGB001
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567102
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
RATIA
|
HR-18-025-011-002/76466
(KHAI)
|
1218025000NRG24021220230233425
|
02/12/2023
|
SANT LAL
|
1218025WL004838
|
SANT LAL
|
00154
|
PUNB0HGB001
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567087
|
|
SANT LAL S/O RAM DITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RATIA
|
HR-18-025-011-002/77243
(KHAI)
|
1218025000NRG24021220230233426
|
02/12/2023
|
SUNITA RANI
|
1218025WL004838
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567026
|
|
SUNITA RANI WO KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RATIA
|
HR-18-025-011-002/83524
(KHAI)
|
1218025000NRG24021220230233430
|
02/12/2023
|
SANTOSH BAI
|
1218025WL004838
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567088
|
|
SANTOSH BAI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
RATIA
|
HR-18-025-011-002/89096
(KHAI)
|
1218025000NRG24021220230233434
|
02/12/2023
|
SEERA BAI
|
1218025WL004838
|
SEERA BAI
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567249
|
|
SEERA BAI W/O JAGSIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RATIA
|
HR-18-025-011-002/902629
(KHAI)
|
1218025000NRG24021220230233435
|
02/12/2023
|
SEEMA RANI
|
1218025WL004838
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567104
|
|
SEEMA RANI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
RATIA
|
HR-18-025-011-002/98254
(KHAI)
|
1218025000NRG24021220230233440
|
02/12/2023
|
RAJVEER KAUR
|
1218025WL004838
|
RAJVEER KAUR
|
00154
|
PUNB0HGB001
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567268
|
|
RAJVEER KAUR WO NIRMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
129
|
RATIA
|
HR-18-025-011-002/30654
(KHAI)
|
1218025000NRG24021220230233361
|
02/12/2023
|
MAMTA
|
1218025WL004838
|
MAMTA
|
00176
|
IDIB000R614
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567020
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
130
|
RATIA
|
HR-18-025-011-002/49677
(KHAI)
|
1218025000NRG24021220230233404
|
02/12/2023
|
HUSANPREET KAUR
|
1218025WL004838
|
HUSANPREET KAUR
|
00349
|
PSIB0000046
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567223
|
|
HUSANPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
131
|
RATIA
|
HR-18-025-011-002/22356
(KHAI)
|
1218025000NRG24021220230233211
|
02/12/2023
|
AMANDEEP KAUR
|
1218025WL004838
|
AMANDEEP KAUR
|
00354
|
PUNB0092700
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567224
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
RATIA
|
HR-18-025-011-002/22681
(KHAI)
|
1218025000NRG24021220230233232
|
02/12/2023
|
HARPREET KAUR
|
1218025WL004838
|
HARPREET KAUR
|
00354
|
PUNB0092700
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567225
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RATIA
|
HR-18-025-011-002/30656
(KHAI)
|
1218025000NRG24021220230233362
|
02/12/2023
|
REKHA RANI
|
1218025WL004838
|
REKHA RANI
|
00354
|
PUNB0092700
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567234
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
134
|
RATIA
|
HR-18-025-011-002/25545
(KHAI)
|
1218025000NRG24021220230233309
|
02/12/2023
|
JYOTI BAI
|
1218025WL004838
|
JYOTI BAI
|
00354
|
PUNB0134500
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567235
|
|
JYOTI BAI DO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
135
|
RATIA
|
HR-18-025-011-002/49739
(KHAI)
|
1218025000NRG24021220230233409
|
02/12/2023
|
RAM BAI
|
1218025WL004838
|
RAM BAI
|
00415
|
SBIN0010730
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567017
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
136
|
RATIA
|
HR-18-025-011-002/20903
(KHAI)
|
1218025000NRG24021220230233128
|
02/12/2023
|
Hanraj
|
1218025WL004838
|
Hanraj
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567197
|
|
HANS RAJ S/O TAHLA RAM
|
UCO BANK(607066)
|
|
137
|
RATIA
|
HR-18-025-011-002/20903
(KHAI)
|
1218025000NRG24021220230233129
|
02/12/2023
|
Seeta Bai
|
1218025WL004838
|
Seeta Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567132
|
|
SITA BAI W/O HANS RAJ
|
UCO BANK(607066)
|
|
138
|
RATIA
|
HR-18-025-011-002/20909
(KHAI)
|
1218025000NRG24021220230233130
|
02/12/2023
|
Kalo Bai
|
1218025WL004838
|
Kalo Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567130
|
|
KALI BAI W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
RATIA
|
HR-18-025-011-002/20943
(KHAI)
|
1218025000NRG24021220230233131
|
02/12/2023
|
Guddi Bai
|
1218025WL004838
|
Guddi Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567222
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RATIA
|
HR-18-025-011-002/20976
(KHAI)
|
1218025000NRG24021220230233134
|
02/12/2023
|
Koushalya
|
1218025WL004838
|
Koushalya
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567171
|
|
KOSHLYA BAI
|
ICICI BANK LTD(508534)
|
|
141
|
RATIA
|
HR-18-025-011-002/20976
(KHAI)
|
1218025000NRG24021220230233133
|
02/12/2023
|
Shaman Ram
|
1218025WL004838
|
Shaman Ram
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567196
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
142
|
RATIA
|
HR-18-025-011-002/20991
(KHAI)
|
1218025000NRG24021220230233140
|
02/12/2023
|
Guri Bai
|
1218025WL004838
|
Guri Bai
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567138
|
|
MRS GURI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RATIA
|
HR-18-025-011-002/21042
(KHAI)
|
1218025000NRG24021220230233143
|
02/12/2023
|
Kailo Bai
|
1218025WL004838
|
Kailo Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567128
|
|
MRS KELO BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RATIA
|
HR-18-025-011-002/21046
(KHAI)
|
1218025000NRG24021220230233147
|
02/12/2023
|
GUDDI BAI
|
1218025WL004838
|
GUDDI BAI
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567227
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RATIA
|
HR-18-025-011-002/21047
(KHAI)
|
1218025000NRG24021220230233148
|
02/12/2023
|
Kalo Bai
|
1218025WL004838
|
Kalo Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567107
|
|
MRS KALO KALO
|
STATE BANK OF INDIA(508548)
|
|
146
|
RATIA
|
HR-18-025-011-002/21047
(KHAI)
|
1218025000NRG24021220230233149
|
02/12/2023
|
SUKHA BAI
|
1218025WL004838
|
SUKHA BAI
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567192
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RATIA
|
HR-18-025-011-002/21059
(KHAI)
|
1218025000NRG24021220230233151
|
02/12/2023
|
Satnam Singh
|
1218025WL004838
|
Satnam Singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567217
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
RATIA
|
HR-18-025-011-002/21059
(KHAI)
|
1218025000NRG24021220230233152
|
02/12/2023
|
Satwinder
|
1218025WL004838
|
Satwinder
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567150
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
RATIA
|
HR-18-025-011-002/21064
(KHAI)
|
1218025000NRG24021220230233153
|
02/12/2023
|
Balbinder Singh
|
1218025WL004838
|
Balbinder Singh
|
00462
|
UCBA0002316
|
994
|
994
|
Rejected
|
22/12/2023
|
|
N1223001C4D1F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
RATIA
|
HR-18-025-011-002/21069
(KHAI)
|
1218025000NRG24021220230233154
|
02/12/2023
|
Sito Bai
|
1218025WL004838
|
Sito Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567190
|
|
SITO BAI W/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
RATIA
|
HR-18-025-011-002/21092
(KHAI)
|
1218025000NRG24021220230233156
|
02/12/2023
|
PARI
|
1218025WL004838
|
PARI
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567206
|
|
MRS PARI PARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RATIA
|
HR-18-025-011-002/21129
(KHAI)
|
1218025000NRG24021220230233159
|
02/12/2023
|
AMRIK SINGH
|
1218025WL004838
|
AMRIK SINGH
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836566990
|
|
AMRIK SINGH S/O VAJIR CHAND
|
UCO BANK(607066)
|
|
153
|
RATIA
|
HR-18-025-011-002/21148
(KHAI)
|
1218025000NRG24021220230233163
|
02/12/2023
|
Kamlesh
|
1218025WL004838
|
Kamlesh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567180
|
|
KAMLESH W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
154
|
RATIA
|
HR-18-025-011-002/21160
(KHAI)
|
1218025000NRG24021220230233164
|
02/12/2023
|
KAMO BAI
|
1218025WL004838
|
KAMO BAI
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567105
|
|
KAMMO BAI
|
ICICI BANK LTD(508534)
|
|
155
|
RATIA
|
HR-18-025-011-002/21225
(KHAI)
|
1218025000NRG24021220230233165
|
02/12/2023
|
Sunari Bai
|
1218025WL004838
|
Sunari Bai
|
00462
|
UCBA0002316
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567133
|
|
SUNARI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
RATIA
|
HR-18-025-011-002/21275
(KHAI)
|
1218025000NRG24021220230233167
|
02/12/2023
|
Richhpal Singh
|
1218025WL004838
|
Richhpal Singh
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567119
|
|
RICHHPAL SINGH S/O JAMMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
RATIA
|
HR-18-025-011-002/21283
(KHAI)
|
1218025000NRG24021220230233169
|
02/12/2023
|
Guddi Bai
|
1218025WL004838
|
Guddi Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567144
|
|
GUDDI BAI W/O RAMSROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
RATIA
|
HR-18-025-011-002/21283-A
(KHAI)
|
1218025000NRG24021220230233170
|
02/12/2023
|
ANITA RANI
|
1218025WL004838
|
ANITA RANI
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567156
|
|
ANITA RANI W/O NOORAK ALI
|
UCO BANK(607066)
|
|
159
|
RATIA
|
HR-18-025-011-002/21290
(KHAI)
|
1218025000NRG24021220230233171
|
02/12/2023
|
KaramJeet Kaur
|
1218025WL004838
|
KaramJeet Kaur
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567176
|
|
KARAMJEET KAUR W/O NACHATAR SINGH
|
UCO BANK(607066)
|
|
160
|
RATIA
|
HR-18-025-011-002/21304
(KHAI)
|
1218025000NRG24021220230233174
|
02/12/2023
|
Niki bai
|
1218025WL004838
|
Niki bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567195
|
|
NIKO BAI WO VEERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
RATIA
|
HR-18-025-011-002/21318
(KHAI)
|
1218025000NRG24021220230233175
|
02/12/2023
|
Krishana Bai
|
1218025WL004838
|
Krishana Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567142
|
|
KRISHANA BAI W/O GHANSHAM
|
UCO BANK(607066)
|
|
162
|
RATIA
|
HR-18-025-011-002/21331
(KHAI)
|
1218025000NRG24021220230233177
|
02/12/2023
|
Roashan lal
|
1218025WL004838
|
Roashan lal
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567122
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RATIA
|
HR-18-025-011-002/21331
(KHAI)
|
1218025000NRG24021220230233178
|
02/12/2023
|
Sheelo
|
1218025WL004838
|
Sheelo
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836566987
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RATIA
|
HR-18-025-011-002/21340
(KHAI)
|
1218025000NRG24021220230233180
|
02/12/2023
|
Shanti Bai
|
1218025WL004838
|
Shanti Bai
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567120
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RATIA
|
HR-18-025-011-002/21340
(KHAI)
|
1218025000NRG24021220230233181
|
02/12/2023
|
Surjit Kumar
|
1218025WL004838
|
Surjit Kumar
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836566988
|
|
SURJIT KUMAR S/O PARMANAND
|
UCO BANK(607066)
|
|
166
|
RATIA
|
HR-18-025-011-002/21389
(KHAI)
|
1218025000NRG24021220230233183
|
02/12/2023
|
Kailashi
|
1218025WL004838
|
Kailashi
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567185
|
|
KAILASHI W/O KRISHNA
|
UCO BANK(607066)
|
|
167
|
RATIA
|
HR-18-025-011-002/21396
(KHAI)
|
1218025000NRG24021220230233185
|
02/12/2023
|
Jito Bai
|
1218025WL004838
|
Jito Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567165
|
|
PJITO BAI W/O DES RAJ
|
UCO BANK(607066)
|
|
168
|
RATIA
|
HR-18-025-011-002/21405
(KHAI)
|
1218025000NRG24021220230233187
|
02/12/2023
|
Bimla Bai
|
1218025WL004838
|
Bimla Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567129
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RATIA
|
HR-18-025-011-002/21413-A
(KHAI)
|
1218025000NRG24021220230233191
|
02/12/2023
|
Mamta Rani
|
1218025WL004838
|
Mamta Rani
|
00462
|
UCBA0002316
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567210
|
|
MAMTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
RATIA
|
HR-18-025-011-002/21483
(KHAI)
|
1218025000NRG24021220230233193
|
02/12/2023
|
Sunita Rani
|
1218025WL004838
|
Sunita Rani
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836566998
|
|
SUNITA RANI WO JOGA RAM
|
UCO BANK(607066)
|
|
171
|
RATIA
|
HR-18-025-011-002/21512
(KHAI)
|
1218025000NRG24021220230233194
|
02/12/2023
|
SUNDER LAL
|
1218025WL004838
|
SUNDER LAL
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567248
|
|
SUNDER RAM SO KHANDU RAM
|
UCO BANK(607066)
|
|
172
|
RATIA
|
HR-18-025-011-002/21567
(KHAI)
|
1218025000NRG24021220230233197
|
02/12/2023
|
Niko Bai
|
1218025WL004838
|
Niko Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567246
|
|
NIKO BAI W/O AMAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
RATIA
|
HR-18-025-011-002/21596
(KHAI)
|
1218025000NRG24021220230233200
|
02/12/2023
|
Hansraj
|
1218025WL004838
|
Hansraj
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567143
|
|
HANSRAJ
|
CANARA BANK(508532)
|
|
174
|
RATIA
|
HR-18-025-011-002/21596
(KHAI)
|
1218025000NRG24021220230233201
|
02/12/2023
|
Tara bai
|
1218025WL004838
|
Tara bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567134
|
|
TARA BAI W/O HANS RAJ
|
UCO BANK(607066)
|
|
175
|
RATIA
|
HR-18-025-011-002/21608
(KHAI)
|
1218025000NRG24021220230233202
|
02/12/2023
|
Saroj Rani
|
1218025WL004838
|
Saroj Rani
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567136
|
|
SAROJ RANI W/O PIR CHAND
|
UCO BANK(607066)
|
|
176
|
RATIA
|
HR-18-025-011-002/21624
(KHAI)
|
1218025000NRG24021220230233203
|
02/12/2023
|
Bishna ram
|
1218025WL004838
|
Bishna ram
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567218
|
|
BISHNA RAM S/O SANT LAL
|
UCO BANK(607066)
|
|
177
|
RATIA
|
HR-18-025-011-002/21680
(KHAI)
|
1218025000NRG24021220230233205
|
02/12/2023
|
Bhoori Bai
|
1218025WL004838
|
Bhoori Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567123
|
|
BHURI BAI W/O GIAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
RATIA
|
HR-18-025-011-002/22319
(KHAI)
|
1218025000NRG24021220230233207
|
02/12/2023
|
Baljeet Kaur
|
1218025WL004838
|
Baljeet Kaur
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567221
|
|
BALJIT KAUR W/O BALVIR SINGFH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
RATIA
|
HR-18-025-011-002/22337
(KHAI)
|
1218025000NRG24021220230233208
|
02/12/2023
|
Ginder Kaur
|
1218025WL004838
|
Ginder Kaur
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567247
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RATIA
|
HR-18-025-011-002/22341
(KHAI)
|
1218025000NRG24021220230233209
|
02/12/2023
|
Jagdish
|
1218025WL004838
|
Jagdish
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567216
|
|
JAGDISH S/O RAM CHAND
|
UCO BANK(607066)
|
|
181
|
RATIA
|
HR-18-025-011-002/22357
(KHAI)
|
1218025000NRG24021220230233212
|
02/12/2023
|
SUMANDEEP KAUR
|
1218025WL004838
|
SUMANDEEP KAUR
|
00462
|
UCBA0002316
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836566997
|
|
SUMANDEEP KAUR D/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RATIA
|
HR-18-025-011-002/22358
(KHAI)
|
1218025000NRG24021220230233213
|
02/12/2023
|
Resham kaur
|
1218025WL004838
|
Resham kaur
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567211
|
|
RESHAM KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
183
|
RATIA
|
HR-18-025-011-002/22360
(KHAI)
|
1218025000NRG24021220230233215
|
02/12/2023
|
Sarvjit Kaur
|
1218025WL004838
|
Sarvjit Kaur
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567112
|
|
SARVJIT KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
184
|
RATIA
|
HR-18-025-011-002/22367
(KHAI)
|
1218025000NRG24021220230233216
|
02/12/2023
|
Jeet kaur
|
1218025WL004838
|
Jeet kaur
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567213
|
|
SURJIT KAUR W/O SUKHVINDER SINGH
|
UCO BANK(607066)
|
|
185
|
RATIA
|
HR-18-025-011-002/22371
(KHAI)
|
1218025000NRG24021220230233220
|
02/12/2023
|
Gurmeet Singh
|
1218025WL004838
|
Gurmeet Singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567220
|
|
GURMEET SINGH S/O SARWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
RATIA
|
HR-18-025-011-002/22371
(KHAI)
|
1218025000NRG24021220230233219
|
02/12/2023
|
MANPREET SINGH
|
1218025WL004838
|
MANPREET SINGH
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567108
|
|
MANPREET SINGH S/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
RATIA
|
HR-18-025-011-002/22373
(KHAI)
|
1218025000NRG24021220230233222
|
02/12/2023
|
Bhola Singh
|
1218025WL004838
|
Bhola Singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567113
|
|
BHOLA SINGH S/O ROOP SINGH
|
UCO BANK(607066)
|
|
188
|
RATIA
|
HR-18-025-011-002/22373
(KHAI)
|
1218025000NRG24021220230233223
|
02/12/2023
|
Jasmal kaur
|
1218025WL004838
|
Jasmal kaur
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567131
|
|
JASMEL KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
189
|
RATIA
|
HR-18-025-011-002/22377
(KHAI)
|
1218025000NRG24021220230233224
|
02/12/2023
|
BHURIYA RAM
|
1218025WL004838
|
BHURIYA RAM
|
00462
|
UCBA0002316
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567152
|
|
BHURIYA RAM S/O BHANA RAM R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
RATIA
|
HR-18-025-011-002/22377
(KHAI)
|
1218025000NRG24021220230233225
|
02/12/2023
|
Mangat Ram
|
1218025WL004838
|
Mangat Ram
|
00462
|
UCBA0002316
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567241
|
|
MANGAT RAM S/O BHOORIA RAM
|
UCO BANK(607066)
|
|
191
|
RATIA
|
HR-18-025-011-002/22383
(KHAI)
|
1218025000NRG24021220230233226
|
02/12/2023
|
Paramjit Kaur
|
1218025WL004838
|
Paramjit Kaur
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567127
|
|
PARMJIT KAUR W/O LEELA SINGH
|
UCO BANK(607066)
|
|
192
|
RATIA
|
HR-18-025-011-002/22673
(KHAI)
|
1218025000NRG24021220230233229
|
02/12/2023
|
Gurtaj singh
|
1218025WL004838
|
Gurtaj singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567193
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
RATIA
|
HR-18-025-011-002/22673
(KHAI)
|
1218025000NRG24021220230233230
|
02/12/2023
|
Harabans Kaur
|
1218025WL004838
|
Harabans Kaur
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567118
|
|
HARBANS KAUR W/O GURTEJ SINGH
|
UCO BANK(607066)
|
|
194
|
RATIA
|
HR-18-025-011-002/22712
(KHAI)
|
1218025000NRG24021220230233239
|
02/12/2023
|
Sindo
|
1218025WL004838
|
Sindo
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567183
|
|
SINDO BAI W/O BUDH RAJ
|
UCO BANK(607066)
|
|
195
|
RATIA
|
HR-18-025-011-002/22712-A
(KHAI)
|
1218025000NRG24021220230233241
|
02/12/2023
|
MAINA BAI
|
1218025WL004838
|
MAINA BAI
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567161
|
|
MAINA BAI W/O MAHINDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
RATIA
|
HR-18-025-011-002/22719
(KHAI)
|
1218025000NRG24021220230233242
|
02/12/2023
|
JEETO BAI
|
1218025WL004838
|
JEETO BAI
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567212
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RATIA
|
HR-18-025-011-002/22719
(KHAI)
|
1218025000NRG24021220230233243
|
02/12/2023
|
SURESH KUMAR
|
1218025WL004838
|
SURESH KUMAR
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836566996
|
|
SURESH KUMAR SO MEHAR CHAND
|
UCO BANK(607066)
|
|
198
|
RATIA
|
HR-18-025-011-002/22776
(KHAI)
|
1218025000NRG24021220230233246
|
02/12/2023
|
Amarjit Kaur
|
1218025WL004838
|
Amarjit Kaur
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567147
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
RATIA
|
HR-18-025-011-002/22776
(KHAI)
|
1218025000NRG24021220230233247
|
02/12/2023
|
Badal Singh
|
1218025WL004838
|
Badal Singh
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567109
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
RATIA
|
HR-18-025-011-002/22782
(KHAI)
|
1218025000NRG24021220230233248
|
02/12/2023
|
Manjeet Kaur
|
1218025WL004838
|
Manjeet Kaur
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567141
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
RATIA
|
HR-18-025-011-002/22789
(KHAI)
|
1218025000NRG24021220230233250
|
02/12/2023
|
Nirmal singh
|
1218025WL004838
|
Nirmal singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567188
|
|
NIRMAL SINGH S/O BHOLA SINGH
|
UCO BANK(607066)
|
|
202
|
RATIA
|
HR-18-025-011-002/22790
(KHAI)
|
1218025000NRG24021220230233251
|
02/12/2023
|
Manjeet Kaur
|
1218025WL004838
|
Manjeet Kaur
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567166
|
|
MANJEET KAUR W/O GURMAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
RATIA
|
HR-18-025-011-002/22793
(KHAI)
|
1218025000NRG24021220230233253
|
02/12/2023
|
Bahadar Singh
|
1218025WL004838
|
Bahadar Singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567137
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
RATIA
|
HR-18-025-011-002/22796
(KHAI)
|
1218025000NRG24021220230233255
|
02/12/2023
|
Darshan Singh
|
1218025WL004838
|
Darshan Singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567153
|
|
DARSHAN SINGH S/O SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
RATIA
|
HR-18-025-011-002/22800
(KHAI)
|
1218025000NRG24021220230233258
|
02/12/2023
|
Bansa Singh
|
1218025WL004838
|
Bansa Singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567106
|
|
BANSA SINGH S/O SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
RATIA
|
HR-18-025-011-002/22800
(KHAI)
|
1218025000NRG24021220230233259
|
02/12/2023
|
Kuldeep Kaur
|
1218025WL004838
|
Kuldeep Kaur
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567182
|
|
KULDEEP KAUR W/O BANSA SINGH
|
UCO BANK(607066)
|
|
207
|
RATIA
|
HR-18-025-011-002/22807
(KHAI)
|
1218025000NRG24021220230233263
|
02/12/2023
|
RAJKUMAR
|
1218025WL004838
|
RAJKUMAR
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567214
|
|
MRS RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RATIA
|
HR-18-025-011-002/22807
(KHAI)
|
1218025000NRG24021220230233262
|
02/12/2023
|
SARVJEET KAUR
|
1218025WL004838
|
SARVJEET KAUR
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836566994
|
|
SARAVJEET KAUR W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
RATIA
|
HR-18-025-011-002/22811
(KHAI)
|
1218025000NRG24021220230233264
|
02/12/2023
|
Bagga Singh
|
1218025WL004838
|
Bagga Singh
|
00462
|
UCBA0002316
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567239
|
|
BAGGA SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RATIA
|
HR-18-025-011-002/22813
(KHAI)
|
1218025000NRG24021220230233265
|
02/12/2023
|
Lal singh
|
1218025WL004838
|
Lal singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567157
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
RATIA
|
HR-18-025-011-002/22813
(KHAI)
|
1218025000NRG24021220230233266
|
02/12/2023
|
Paramjit kaur
|
1218025WL004838
|
Paramjit kaur
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567116
|
|
PARAMJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
212
|
RATIA
|
HR-18-025-011-002/22815
(KHAI)
|
1218025000NRG24021220230233270
|
02/12/2023
|
CHARANJEET KAUR
|
1218025WL004838
|
CHARANJEET KAUR
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836566991
|
|
CHARANJEET KAUR W/O SULKHAN SINGH
|
UCO BANK(607066)
|
|
213
|
RATIA
|
HR-18-025-011-002/22815
(KHAI)
|
1218025000NRG24021220230233271
|
02/12/2023
|
PYARO BAI
|
1218025WL004838
|
PYARO BAI
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567199
|
|
PYARO BAI
|
ICICI BANK LTD(508534)
|
|
214
|
RATIA
|
HR-18-025-011-002/22818
(KHAI)
|
1218025000NRG24021220230233275
|
02/12/2023
|
Harpal Kaur
|
1218025WL004838
|
Harpal Kaur
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567117
|
|
HARPAL KAUR W/O CHHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
RATIA
|
HR-18-025-011-002/22824
(KHAI)
|
1218025000NRG24021220230233277
|
02/12/2023
|
Gurmel singh
|
1218025WL004838
|
Gurmel singh
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567186
|
|
GURMEL SINGH S/O HAJUR SINGH
|
UCO BANK(607066)
|
|
216
|
RATIA
|
HR-18-025-011-002/22824
(KHAI)
|
1218025000NRG24021220230233278
|
02/12/2023
|
Veerpal Kaur
|
1218025WL004838
|
Veerpal Kaur
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567111
|
|
VEERPAL KAUR W/O GURMEL
|
UCO BANK(607066)
|
|
217
|
RATIA
|
HR-18-025-011-002/22825
(KHAI)
|
1218025000NRG24021220230233281
|
02/12/2023
|
PARAMJEET KAUR
|
1218025WL004838
|
PARAMJEET KAUR
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836566995
|
|
MRS PARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RATIA
|
HR-18-025-011-002/25503
(KHAI)
|
1218025000NRG24021220230233288
|
02/12/2023
|
KIRNA BAI
|
1218025WL004838
|
KIRNA BAI
|
00462
|
UCBA0002316
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567204
|
|
KIRNA BAI W/O KASHMIR CHAND
|
UCO BANK(607066)
|
|
219
|
RATIA
|
HR-18-025-011-002/25516
(KHAI)
|
1218025000NRG24021220230233290
|
02/12/2023
|
Rani Bai
|
1218025WL004838
|
Rani Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567179
|
|
RANI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
RATIA
|
HR-18-025-011-002/25521
(KHAI)
|
1218025000NRG24021220230233293
|
02/12/2023
|
Ram singh
|
1218025WL004838
|
Ram singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567114
|
|
RAM SINGH S/O RULDU SINGH
|
UCO BANK(607066)
|
|
221
|
RATIA
|
HR-18-025-011-002/25526
(KHAI)
|
1218025000NRG24021220230233294
|
02/12/2023
|
Dayal Chand
|
1218025WL004838
|
Dayal Chand
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567159
|
|
DYAL CHAND
|
ICICI BANK LTD(508534)
|
|
222
|
RATIA
|
HR-18-025-011-002/25526
(KHAI)
|
1218025000NRG24021220230233295
|
02/12/2023
|
VISHAN BAI
|
1218025WL004838
|
VISHAN BAI
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567198
|
|
VISHAN BAI W/O DAYAL CHAND
|
UCO BANK(607066)
|
|
223
|
RATIA
|
HR-18-025-011-002/25528
(KHAI)
|
1218025000NRG24021220230233297
|
02/12/2023
|
RANI BAI
|
1218025WL004838
|
RANI BAI
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567154
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RATIA
|
HR-18-025-011-002/25529
(KHAI)
|
1218025000NRG24021220230233298
|
02/12/2023
|
karamjit kaur
|
1218025WL004838
|
karamjit kaur
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567205
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
RATIA
|
HR-18-025-011-002/25531
(KHAI)
|
1218025000NRG24021220230233300
|
02/12/2023
|
Hans Raj
|
1218025WL004838
|
Hans Raj
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567164
|
|
HANS RAJ S/O KASTURI
|
UCO BANK(607066)
|
|
226
|
RATIA
|
HR-18-025-011-002/25531
(KHAI)
|
1218025000NRG24021220230233301
|
02/12/2023
|
Sheelo Bai
|
1218025WL004838
|
Sheelo Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567178
|
|
CHALLO BAI W/O HANSRAJ
|
UCO BANK(607066)
|
|
227
|
RATIA
|
HR-18-025-011-002/25534
(KHAI)
|
1218025000NRG24021220230233303
|
02/12/2023
|
Moorti Bai
|
1218025WL004838
|
Moorti Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567181
|
|
MOORTI BAI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
228
|
RATIA
|
HR-18-025-011-002/25537
(KHAI)
|
1218025000NRG24021220230233304
|
02/12/2023
|
Mahender kaur
|
1218025WL004838
|
Mahender kaur
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567175
|
|
MAHENDER KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
RATIA
|
HR-18-025-011-002/25537
(KHAI)
|
1218025000NRG24021220230233305
|
02/12/2023
|
SONI RANI
|
1218025WL004838
|
SONI RANI
|
00462
|
UCBA0002316
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836566992
|
|
SONI RANI
|
ICICI BANK LTD(508534)
|
|
230
|
RATIA
|
HR-18-025-011-002/25541
(KHAI)
|
1218025000NRG24021220230233306
|
02/12/2023
|
Gyani Bai
|
1218025WL004838
|
Gyani Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567004
|
|
MRS GYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RATIA
|
HR-18-025-011-002/25542
(KHAI)
|
1218025000NRG24021220230233307
|
02/12/2023
|
Malkimat Singh
|
1218025WL004838
|
Malkimat Singh
|
00462
|
UCBA0002316
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567146
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
RATIA
|
HR-18-025-011-002/25542
(KHAI)
|
1218025000NRG24021220230233308
|
02/12/2023
|
Mishro
|
1218025WL004838
|
Mishro
|
00462
|
UCBA0002316
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567124
|
|
MISRO BAI
|
ICICI BANK LTD(508534)
|
|
233
|
RATIA
|
HR-18-025-011-002/25548
(KHAI)
|
1218025000NRG24021220230233312
|
02/12/2023
|
Bimla
|
1218025WL004838
|
Bimla
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567184
|
|
BIMLA W/O JAGA RAM
|
UCO BANK(607066)
|
|
234
|
RATIA
|
HR-18-025-011-002/25551
(KHAI)
|
1218025000NRG24021220230233315
|
02/12/2023
|
Sangtro Bai
|
1218025WL004838
|
Sangtro Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567177
|
|
SANGTRO BAI W/O RAJU RAM
|
UCO BANK(607066)
|
|
235
|
RATIA
|
HR-18-025-011-002/25561
(KHAI)
|
1218025000NRG24021220230233319
|
02/12/2023
|
Kashmir Chand
|
1218025WL004838
|
Kashmir Chand
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567121
|
|
KASHMIR CHAND S/O ATAR CHAND
|
UCO BANK(607066)
|
|
236
|
RATIA
|
HR-18-025-011-002/25561
(KHAI)
|
1218025000NRG24021220230233320
|
02/12/2023
|
Niko Bai
|
1218025WL004838
|
Niko Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567145
|
|
NIKO BAI W/O KASHMIR CHAND
|
UCO BANK(607066)
|
|
237
|
RATIA
|
HR-18-025-011-002/25562
(KHAI)
|
1218025000NRG24021220230233322
|
02/12/2023
|
Sumitra Bai
|
1218025WL004838
|
Sumitra Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567174
|
|
SUMITRA BAI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
RATIA
|
HR-18-025-011-002/25566
(KHAI)
|
1218025000NRG24021220230233323
|
02/12/2023
|
Reshma Bai
|
1218025WL004838
|
Reshma Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567158
|
|
RESHMA BAI W/O KUSAAL CHAND
|
UCO BANK(607066)
|
|
239
|
RATIA
|
HR-18-025-011-002/25568
(KHAI)
|
1218025000NRG24021220230233324
|
02/12/2023
|
Kailasho Bai
|
1218025WL004838
|
Kailasho Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567170
|
|
KELASHO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
240
|
RATIA
|
HR-18-025-011-002/25571
(KHAI)
|
1218025000NRG24021220230233327
|
02/12/2023
|
Mala Ram
|
1218025WL004838
|
Mala Ram
|
00462
|
UCBA0002316
|
426
|
426
|
Processed
|
22/12/2023
|
|
8836567215
|
|
MALA RAM S/O LACHMAN DASS
|
UCO BANK(607066)
|
|
241
|
RATIA
|
HR-18-025-011-002/25571
(KHAI)
|
1218025000NRG24021220230233326
|
02/12/2023
|
PHULO BAI
|
1218025WL004838
|
PHULO BAI
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567162
|
|
PHOOLO BAI W/O LACHHMAN
|
UCO BANK(607066)
|
|
242
|
RATIA
|
HR-18-025-011-002/28497
(KHAI)
|
1218025000NRG24021220230233330
|
02/12/2023
|
AMANDEEP KAUR
|
1218025WL004838
|
AMANDEEP KAUR
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567226
|
|
AMANDEEP KAUR W/O PARMJIT SINGH
|
UCO BANK(607066)
|
|
243
|
RATIA
|
HR-18-025-011-002/28497
(KHAI)
|
1218025000NRG24021220230233331
|
02/12/2023
|
PARAMJEET SINGH
|
1218025WL004838
|
PARAMJEET SINGH
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567000
|
|
PARAMJIT SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
244
|
RATIA
|
HR-18-025-011-002/30438
(KHAI)
|
1218025000NRG24021220230233332
|
02/12/2023
|
Murta Bai
|
1218025WL004838
|
Murta Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567115
|
|
MURTI BAI W/O SH.JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
245
|
RATIA
|
HR-18-025-011-002/30464
(KHAI)
|
1218025000NRG24021220230233337
|
02/12/2023
|
GUdi Bai
|
1218025WL004838
|
GUdi Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567139
|
|
GUDDI BAI W/O SOMA RAM
|
UCO BANK(607066)
|
|
246
|
RATIA
|
HR-18-025-011-002/30464-A
(KHAI)
|
1218025000NRG24021220230233340
|
02/12/2023
|
RITA RANI
|
1218025WL004838
|
RITA RANI
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836566993
|
|
RITA RANI W/O RAVI DASS
|
UCO BANK(607066)
|
|
247
|
RATIA
|
HR-18-025-011-002/30494
(KHAI)
|
1218025000NRG24021220230233342
|
02/12/2023
|
Bali Ram
|
1218025WL004838
|
Bali Ram
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836567110
|
|
BALI RAM
|
ICICI BANK LTD(508534)
|
|
248
|
RATIA
|
HR-18-025-011-002/30602
(KHAI)
|
1218025000NRG24021220230233347
|
02/12/2023
|
ROOPA RAM
|
1218025WL004838
|
ROOPA RAM
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567267
|
|
ROOPA RAM
|
ICICI BANK LTD(508534)
|
|
249
|
RATIA
|
HR-18-025-011-002/30602
(KHAI)
|
1218025000NRG24021220230233348
|
02/12/2023
|
SHEELO BAI
|
1218025WL004838
|
SHEELO BAI
|
00462
|
UCBA0002316
|
710
|
710
|
Processed
|
22/12/2023
|
|
8836566986
|
|
SHEELO BAI
|
UNION BANK OF INDIA(508500)
|
|
250
|
RATIA
|
HR-18-025-011-002/30606
(KHAI)
|
1218025000NRG24021220230233349
|
02/12/2023
|
SUNITA
|
1218025WL004838
|
SUNITA
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567167
|
|
SUNITA BAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
RATIA
|
HR-18-025-011-002/30611
(KHAI)
|
1218025000NRG24021220230233350
|
02/12/2023
|
Kasho Bai
|
1218025WL004838
|
Kasho Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567194
|
|
KASHO BAI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
252
|
RATIA
|
HR-18-025-011-002/30617
(KHAI)
|
1218025000NRG24021220230233351
|
02/12/2023
|
BALBIR SINGH
|
1218025WL004838
|
BALBIR SINGH
|
00462
|
UCBA0002316
|
284
|
284
|
Processed
|
22/12/2023
|
|
8836567202
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
RATIA
|
HR-18-025-011-002/30641
(KHAI)
|
1218025000NRG24021220230233356
|
02/12/2023
|
SAKUNTLA
|
1218025WL004838
|
SAKUNTLA
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567200
|
|
SAKUNTLA W/O JINDU RAM
|
UCO BANK(607066)
|
|
254
|
RATIA
|
HR-18-025-011-002/30651
(KHAI)
|
1218025000NRG24021220230233359
|
02/12/2023
|
Jeeto Bai
|
1218025WL004838
|
Jeeto Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567173
|
|
JEETO BAI WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RATIA
|
HR-18-025-011-002/30660
(KHAI)
|
1218025000NRG24021220230233363
|
02/12/2023
|
NIko Bai
|
1218025WL004838
|
NIko Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567140
|
|
NIKO BAI W/O CHANDER BHAN
|
UCO BANK(607066)
|
|
256
|
RATIA
|
HR-18-025-011-002/30662
(KHAI)
|
1218025000NRG24021220230233364
|
02/12/2023
|
KRISHAN KUMAR
|
1218025WL004838
|
KRISHAN KUMAR
|
00462
|
UCBA0002316
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567163
|
|
KRISHAN KUMAR S/O MISHARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
257
|
RATIA
|
HR-18-025-011-002/30662
(KHAI)
|
1218025000NRG24021220230233365
|
02/12/2023
|
SEEMA BAI
|
1218025WL004838
|
SEEMA BAI
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567189
|
|
SEEMA BAI W/O KRISHAN KUMAR
|
UCO BANK(607066)
|
|
258
|
RATIA
|
HR-18-025-011-002/30664
(KHAI)
|
1218025000NRG24021220230233366
|
02/12/2023
|
Mahender singh
|
1218025WL004838
|
Mahender singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567135
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
RATIA
|
HR-18-025-011-002/30664
(KHAI)
|
1218025000NRG24021220230233367
|
02/12/2023
|
Palo Bai
|
1218025WL004838
|
Palo Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836566989
|
|
PALO BAI W/O MAHENDER KUMAR
|
UCO BANK(607066)
|
|
260
|
RATIA
|
HR-18-025-011-002/30667
(KHAI)
|
1218025000NRG24021220230233368
|
02/12/2023
|
Lakhwinder singh
|
1218025WL004838
|
Lakhwinder singh
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567008
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
RATIA
|
HR-18-025-011-002/30688-A
(KHAI)
|
1218025000NRG24021220230233370
|
02/12/2023
|
Hardeb Singh
|
1218025WL004838
|
Hardeb Singh
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567168
|
|
HARDEV SINGH S/O SEETA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
262
|
RATIA
|
HR-18-025-011-002/30688-A
(KHAI)
|
1218025000NRG24021220230233371
|
02/12/2023
|
Nisha Rani
|
1218025WL004838
|
Nisha Rani
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567169
|
|
NISHA RANI W/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
263
|
RATIA
|
HR-18-025-011-002/30692
(KHAI)
|
1218025000NRG24021220230233373
|
02/12/2023
|
JASVIR KAUR
|
1218025WL004838
|
JASVIR KAUR
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567151
|
|
JASVIR KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
264
|
RATIA
|
HR-18-025-011-002/30701
(KHAI)
|
1218025000NRG24021220230233375
|
02/12/2023
|
Reshma Bai
|
1218025WL004838
|
Reshma Bai
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836566999
|
|
RESHMA BAI W/O SANTU RAM
|
UCO BANK(607066)
|
|
265
|
RATIA
|
HR-18-025-011-002/30704
(KHAI)
|
1218025000NRG24021220230233377
|
02/12/2023
|
Kalo Bai
|
1218025WL004838
|
Kalo Bai
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567172
|
|
KALO BAI W/O KANSHI RAM
|
UCO BANK(607066)
|
|
266
|
RATIA
|
HR-18-025-011-002/30704
(KHAI)
|
1218025000NRG24021220230233376
|
02/12/2023
|
Kanshi Ram
|
1218025WL004838
|
Kanshi Ram
|
00462
|
UCBA0002316
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567203
|
|
KANSHI RAM S/O MISHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
267
|
RATIA
|
HR-18-025-011-002/30706-A
(KHAI)
|
1218025000NRG24021220230233378
|
02/12/2023
|
Kalawanti
|
1218025WL004838
|
Kalawanti
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567191
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
268
|
RATIA
|
HR-18-025-011-002/30709
(KHAI)
|
1218025000NRG24021220230233379
|
02/12/2023
|
Paro Bai
|
1218025WL004838
|
Paro Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567126
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RATIA
|
HR-18-025-011-002/35470
(KHAI)
|
1218025000NRG24021220230233383
|
02/12/2023
|
Mindo Bai
|
1218025WL004838
|
Mindo Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567002
|
|
MINDO BAI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
270
|
RATIA
|
HR-18-025-011-002/35490
(KHAI)
|
1218025000NRG24021220230233384
|
02/12/2023
|
SHEELO BAI
|
1218025WL004838
|
SHEELO BAI
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567207
|
|
SHEELO BAI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
271
|
RATIA
|
HR-18-025-011-002/35490
(KHAI)
|
1218025000NRG24021220230233385
|
02/12/2023
|
Veena Bai
|
1218025WL004838
|
Veena Bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567208
|
|
MRS VEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RATIA
|
HR-18-025-011-002/35491
(KHAI)
|
1218025000NRG24021220230233386
|
02/12/2023
|
PARAMJEET KAUR
|
1218025WL004838
|
PARAMJEET KAUR
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567003
|
|
PARAMJEET KAUR W/O MANJEET SINGH
|
UCO BANK(607066)
|
|
273
|
RATIA
|
HR-18-025-011-002/35496
(KHAI)
|
1218025000NRG24021220230233387
|
02/12/2023
|
Guddi Bai
|
1218025WL004838
|
Guddi Bai
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567155
|
|
GUDDI BAI W/O MANOHAR LAL
|
UCO BANK(607066)
|
|
274
|
RATIA
|
HR-18-025-011-002/35497
(KHAI)
|
1218025000NRG24021220230233388
|
02/12/2023
|
Gudo Bai
|
1218025WL004838
|
Gudo Bai
|
00462
|
UCBA0002316
|
568
|
568
|
Processed
|
22/12/2023
|
|
8836567149
|
|
GUDO BAI
|
ICICI BANK LTD(508534)
|
|
275
|
RATIA
|
HR-18-025-011-002/37027
(KHAI)
|
1218025000NRG24021220230233390
|
02/12/2023
|
Mahinder Kaur
|
1218025WL004838
|
Mahinder Kaur
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567001
|
|
MAHINDER KAUR W/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
276
|
RATIA
|
HR-18-025-011-002/46350
(KHAI)
|
1218025000NRG24021220230233396
|
02/12/2023
|
KULWINDER KAUR
|
1218025WL004838
|
KULWINDER KAUR
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567236
|
|
KULWINDER KAUR W/O BAKHSHISH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
277
|
RATIA
|
HR-18-025-011-002/49749
(KHAI)
|
1218025000NRG24021220230233410
|
02/12/2023
|
TOSHI BAI
|
1218025WL004838
|
TOSHI BAI
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567237
|
|
TOSHI BAI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
278
|
RATIA
|
HR-18-025-011-002/5560
(KHAI)
|
1218025000NRG24021220230233418
|
02/12/2023
|
Kamla bai
|
1218025WL004838
|
Kamla bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567160
|
|
KAMLI BAI W/O MALKEET CHAND R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
279
|
RATIA
|
HR-18-025-011-002/8672
(KHAI)
|
1218025000NRG24021220230233432
|
02/12/2023
|
Krishna Devi
|
1218025WL004838
|
Krishna Devi
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567242
|
|
KRISHNA DEVI W/O RAGHVEER CHAND
|
UCO BANK(607066)
|
|
280
|
RATIA
|
HR-18-025-011-002/8672
(KHAI)
|
1218025000NRG24021220230233431
|
02/12/2023
|
Ragvir Chand
|
1218025WL004838
|
Ragvir Chand
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567148
|
|
RAGHVIR CHAND S/O HUKAM CHAND
|
UCO BANK(607066)
|
|
281
|
RATIA
|
HR-18-025-011-002/9576
(KHAI)
|
1218025000NRG24021220230233437
|
02/12/2023
|
Akko bai
|
1218025WL004838
|
Akko bai
|
00462
|
UCBA0002316
|
994
|
994
|
Processed
|
22/12/2023
|
|
8836567187
|
|
AKKO BAI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
282
|
RATIA
|
HR-18-025-011-002/9576
(KHAI)
|
1218025000NRG24021220230233436
|
02/12/2023
|
PAPPU RAM
|
1218025WL004838
|
PAPPU RAM
|
00462
|
UCBA0002316
|
852
|
852
|
Processed
|
22/12/2023
|
|
8836567125
|
|
PAPPU RAM S/O HAJUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122830
|
122830
|
|
|
|
|
|
|
|
|
283
|
RATIA
|
HR-18-025-011-002/22825
(KHAI)
|
1218025000NRG24021220230233282
|
02/12/2023
|
SUNITA
|
1218025WL004838
|
SUNITA
|
00554
|
KKBK0004343
|
142
|
142
|
Processed
|
22/12/2023
|
|
8836567018
|
|
SUNITA CO MANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222372
|
222372
|
|
|
|
|
|
|
|