|
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)
|
1218025000NRG24171120230226358
|
17/11/2023
|
JAGSIR SINGH
|
1218025WL004358
|
JAGSIR SINGH
|
00089
|
CBIN0283578
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578104
|
|
Mr. Jagsir Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-011-002/18331
(KHAI)
|
1218025000NRG24171120230226075
|
17/11/2023
|
HARWINDER KAUR
|
1218025WL004358
|
HARWINDER KAUR
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578112
|
|
HARWINDER KAUR WO BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-011-002/18828
(KHAI)
|
1218025000NRG24171120230226077
|
17/11/2023
|
CHARANJIT SINGH
|
1218025WL004358
|
CHARANJIT SINGH
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578160
|
|
CHARANJEET SINGH S/O NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATIA
|
HR-18-025-011-002/18828
(KHAI)
|
1218025000NRG24171120230226076
|
17/11/2023
|
MAMTA RANI
|
1218025WL004358
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578158
|
|
MAMTA RANI WO CHARNJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RATIA
|
HR-18-025-011-002/2074
(KHAI)
|
1218025000NRG24171120230226078
|
17/11/2023
|
SEEMA
|
1218025WL004358
|
SEEMA
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578130
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-011-002/2074
(KHAI)
|
1218025000NRG24171120230226080
|
17/11/2023
|
VEENA BAI
|
1218025WL004358
|
VEENA BAI
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578109
|
|
MRS VEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATIA
|
HR-18-025-011-002/20946
(KHAI)
|
1218025000NRG24171120230226085
|
17/11/2023
|
USHA
|
1218025WL004358
|
USHA
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578159
|
|
MISS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATIA
|
HR-18-025-011-002/20978
(KHAI)
|
1218025000NRG24171120230226089
|
17/11/2023
|
RESHMA
|
1218025WL004358
|
RESHMA
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578113
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATIA
|
HR-18-025-011-002/20978
(KHAI)
|
1218025000NRG24171120230226088
|
17/11/2023
|
SAROJ RANI
|
1218025WL004358
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578067
|
|
SAROJ RANI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-011-002/20979
(KHAI)
|
1218025000NRG24171120230226090
|
17/11/2023
|
Hans Raj
|
1218025WL004358
|
Hans Raj
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578071
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
11
|
RATIA
|
HR-18-025-011-002/20981
(KHAI)
|
1218025000NRG24171120230226092
|
17/11/2023
|
Pasho Bai
|
1218025WL004358
|
Pasho Bai
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882578062
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATIA
|
HR-18-025-011-002/20991
(KHAI)
|
1218025000NRG24171120230226094
|
17/11/2023
|
REENA RANI
|
1218025WL004358
|
REENA RANI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Rejected
|
26/12/2023
|
|
N112300F607F9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RATIA
|
HR-18-025-011-002/21042
(KHAI)
|
1218025000NRG24171120230226096
|
17/11/2023
|
MAHENDR KAUR
|
1218025WL004358
|
MAHENDR KAUR
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578123
|
|
MOHINDER KAUR W/O NIRBHYE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-011-002/21055
(KHAI)
|
1218025000NRG24171120230226099
|
17/11/2023
|
Jaswanto Bai
|
1218025WL004358
|
Jaswanto Bai
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578059
|
|
JASWANTO BAI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-011-002/21129
(KHAI)
|
1218025000NRG24171120230226106
|
17/11/2023
|
KALI BAI
|
1218025WL004358
|
KALI BAI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578074
|
|
KALI BAI W/O AMREEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-011-002/21148
(KHAI)
|
1218025000NRG24171120230226107
|
17/11/2023
|
Atru Ram
|
1218025WL004358
|
Atru Ram
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578086
|
|
ATARU RAM
|
ICICI BANK LTD(508534)
|
|
17
|
RATIA
|
HR-18-025-011-002/21148
(KHAI)
|
1218025000NRG24171120230226108
|
17/11/2023
|
Shami Bai
|
1218025WL004358
|
Shami Bai
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578056
|
|
SHAMI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
RATIA
|
HR-18-025-011-002/21199
(KHAI)
|
1218025000NRG24171120230226111
|
17/11/2023
|
SUNITA RANI
|
1218025WL004358
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578148
|
|
SUNITA RANI WO GOBINDA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-011-002/21271
(KHAI)
|
1218025000NRG24171120230226114
|
17/11/2023
|
BIRA BAI
|
1218025WL004358
|
BIRA BAI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578079
|
|
VEERA BAI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-011-002/21292
(KHAI)
|
1218025000NRG24171120230226118
|
17/11/2023
|
KULDEEP KAUR
|
1218025WL004358
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578088
|
|
KULDEEP KAUR W/O MANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-011-002/21292
(KHAI)
|
1218025000NRG24171120230226119
|
17/11/2023
|
MANDEEP KAUR
|
1218025WL004358
|
MANDEEP KAUR
|
00154
|
PUNB0HGB001
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578129
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-011-002/21336
(KHAI)
|
1218025000NRG24171120230226126
|
17/11/2023
|
BHUD RAJ
|
1218025WL004358
|
BHUD RAJ
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578153
|
|
BUDH RAJ U/G MINDO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RATIA
|
HR-18-025-011-002/21405
(KHAI)
|
1218025000NRG24171120230226129
|
17/11/2023
|
PREM CHAND
|
1218025WL004358
|
PREM CHAND
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578055
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-011-002/21412
(KHAI)
|
1218025000NRG24171120230226131
|
17/11/2023
|
AMRITPAL KAUR
|
1218025WL004358
|
AMRITPAL KAUR
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578152
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-011-002/21413
(KHAI)
|
1218025000NRG24171120230226132
|
17/11/2023
|
Guddi bai
|
1218025WL004358
|
Guddi bai
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578057
|
|
GUDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-011-002/21413
(KHAI)
|
1218025000NRG24171120230226133
|
17/11/2023
|
MADAN LAL
|
1218025WL004358
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578091
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
27
|
RATIA
|
HR-18-025-011-002/21520
(KHAI)
|
1218025000NRG24171120230226139
|
17/11/2023
|
DARSHAN SINGH
|
1218025WL004358
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578117
|
|
DARSHAN SINGH SO JINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-011-002/21531
(KHAI)
|
1218025000NRG24171120230226140
|
17/11/2023
|
Nanak
|
1218025WL004358
|
Nanak
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577906
|
|
NANAK CHAND@ PAPPI S/O RANJHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RATIA
|
HR-18-025-011-002/21582
(KHAI)
|
1218025000NRG24171120230226142
|
17/11/2023
|
Pammi Bai
|
1218025WL004358
|
Pammi Bai
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882578069
|
|
PAMMI BAI
|
ICICI BANK LTD(508534)
|
|
30
|
RATIA
|
HR-18-025-011-002/21624
(KHAI)
|
1218025000NRG24171120230226148
|
17/11/2023
|
Ramesh Kumar
|
1218025WL004358
|
Ramesh Kumar
|
00154
|
PUNB0HGB001
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578156
|
|
RAMESH KUMAR S/O BISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-011-002/22352
(KHAI)
|
1218025000NRG24171120230226154
|
17/11/2023
|
HARVINDER SINGH
|
1218025WL004358
|
HARVINDER SINGH
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578119
|
|
HARVINDER SINGH S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-011-002/22356
(KHAI)
|
1218025000NRG24171120230226155
|
17/11/2023
|
BINDER KAUR
|
1218025WL004358
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882578110
|
|
BINDER KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-011-002/22367
(KHAI)
|
1218025000NRG24171120230226162
|
17/11/2023
|
AMANDEEP KAUR
|
1218025WL004358
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
462
|
462
|
Rejected
|
26/12/2023
|
|
N112300F608C6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RATIA
|
HR-18-025-011-002/22367
(KHAI)
|
1218025000NRG24171120230226161
|
17/11/2023
|
KIRANPAL KAUR
|
1218025WL004358
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577905
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
RATIA
|
HR-18-025-011-002/22371
(KHAI)
|
1218025000NRG24171120230226165
|
17/11/2023
|
AMANDEEP KAUR
|
1218025WL004358
|
AMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578143
|
|
MS AMANDEEP KAUR DO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-011-002/22373
(KHAI)
|
1218025000NRG24171120230226168
|
17/11/2023
|
SEHAJ PAL
|
1218025WL004358
|
SEHAJ PAL
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578060
|
|
SEHAJ PAL D/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-011-002/22418
(KHAI)
|
1218025000NRG24171120230226176
|
17/11/2023
|
Bhagwan Dass
|
1218025WL004358
|
Bhagwan Dass
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578098
|
|
BHAGWAN DASS
|
ICICI BANK LTD(508534)
|
|
38
|
RATIA
|
HR-18-025-011-002/22604
(KHAI)
|
1218025000NRG24171120230226177
|
17/11/2023
|
MAKHAN LAL
|
1218025WL004358
|
MAKHAN LAL
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578081
|
|
MAKHAN LAL
|
ICICI BANK LTD(508534)
|
|
39
|
RATIA
|
HR-18-025-011-002/22697
(KHAI)
|
1218025000NRG24171120230226182
|
17/11/2023
|
JITO BAI
|
1218025WL004358
|
JITO BAI
|
00154
|
PUNB0HGB001
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578072
|
|
JEETO BAI URF SEETO BAI W/O BUDH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-011-002/22702
(KHAI)
|
1218025000NRG24171120230226183
|
17/11/2023
|
RANI BAI
|
1218025WL004358
|
RANI BAI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578090
|
|
SOMA RAM S/O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RATIA
|
HR-18-025-011-002/22706
(KHAI)
|
1218025000NRG24171120230226184
|
17/11/2023
|
VIDO BAI
|
1218025WL004358
|
VIDO BAI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578058
|
|
VIDO BAI W/O SARAIN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RATIA
|
HR-18-025-011-002/22712
(KHAI)
|
1218025000NRG24171120230226186
|
17/11/2023
|
SONIA
|
1218025WL004358
|
SONIA
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578084
|
|
SONIA W/O MANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-011-002/22760
(KHAI)
|
1218025000NRG24171120230226189
|
17/11/2023
|
Vidya Bai
|
1218025WL004358
|
Vidya Bai
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578054
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RATIA
|
HR-18-025-011-002/22765
(KHAI)
|
1218025000NRG24171120230226190
|
17/11/2023
|
RAMRAKH
|
1218025WL004358
|
RAMRAKH
|
00154
|
PUNB0HGB001
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578099
|
|
RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-011-002/22785
(KHAI)
|
1218025000NRG24171120230226194
|
17/11/2023
|
SEEMA RANI
|
1218025WL004358
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578115
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATIA
|
HR-18-025-011-002/22793
(KHAI)
|
1218025000NRG24171120230226198
|
17/11/2023
|
JASVEER KAUR
|
1218025WL004358
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578132
|
|
JASVEER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-011-002/22793
(KHAI)
|
1218025000NRG24171120230226196
|
17/11/2023
|
MAHINDER SINGH
|
1218025WL004358
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882578077
|
|
MAHENDER SINGH S/O SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-011-002/22800
(KHAI)
|
1218025000NRG24171120230226203
|
17/11/2023
|
ARSHDEEP
|
1218025WL004358
|
ARSHDEEP
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578147
|
|
ARASHDEEP U/G KULDEEP KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-011-002/22802
(KHAI)
|
1218025000NRG24171120230226204
|
17/11/2023
|
LAKHO
|
1218025WL004358
|
LAKHO
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578151
|
|
MISS LAKHO LAKHO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-011-002/22814
(KHAI)
|
1218025000NRG24171120230226209
|
17/11/2023
|
Ram Singh
|
1218025WL004358
|
Ram Singh
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578065
|
|
RAM SINGH S/O MAIHAMA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-011-002/22815
(KHAI)
|
1218025000NRG24171120230226211
|
17/11/2023
|
BAWA SINGH
|
1218025WL004358
|
BAWA SINGH
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578053
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
RATIA
|
HR-18-025-011-002/22816
(KHAI)
|
1218025000NRG24171120230226214
|
17/11/2023
|
RAMFAL KAUR
|
1218025WL004358
|
RAMFAL KAUR
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578080
|
|
RAMPAL KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RATIA
|
HR-18-025-011-002/22818
(KHAI)
|
1218025000NRG24171120230226216
|
17/11/2023
|
RAMANDEEP KAUR
|
1218025WL004358
|
RAMANDEEP KAUR
|
00154
|
PUNB0HGB001
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578145
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
RATIA
|
HR-18-025-011-002/22824-A
(KHAI)
|
1218025000NRG24171120230226221
|
17/11/2023
|
GAGANDEEP
|
1218025WL004358
|
GAGANDEEP
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578076
|
|
GAGANDEEP KAUR W/O RINKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-011-002/22824-A
(KHAI)
|
1218025000NRG24171120230226220
|
17/11/2023
|
RINKU SINGH
|
1218025WL004358
|
RINKU SINGH
|
00154
|
PUNB0HGB001
|
924
|
924
|
Rejected
|
26/12/2023
|
|
N112300F608AD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
RATIA
|
HR-18-025-011-002/22828
(KHAI)
|
1218025000NRG24171120230226224
|
17/11/2023
|
BANSI LAL
|
1218025WL004358
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578149
|
|
BANSI LALS/O SH.BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RATIA
|
HR-18-025-011-002/22828
(KHAI)
|
1218025000NRG24171120230226225
|
17/11/2023
|
KRISHANA BAI
|
1218025WL004358
|
KRISHANA BAI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578120
|
|
KRISHANA BAI W/O BANSI LAL R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RATIA
|
HR-18-025-011-002/2328
(KHAI)
|
1218025000NRG24171120230226226
|
17/11/2023
|
Nirmal Singh
|
1218025WL004358
|
Nirmal Singh
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578124
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
RATIA
|
HR-18-025-011-002/23848
(KHAI)
|
1218025000NRG24171120230226227
|
17/11/2023
|
GURMEET KAUR
|
1218025WL004358
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882577904
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
RATIA
|
HR-18-025-011-002/25514
(KHAI)
|
1218025000NRG24171120230226229
|
17/11/2023
|
PARAMJEET KAUR
|
1218025WL004358
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578068
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
61
|
RATIA
|
HR-18-025-011-002/25521
(KHAI)
|
1218025000NRG24171120230226231
|
17/11/2023
|
BINDER KAUR
|
1218025WL004358
|
BINDER KAUR
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578093
|
|
BINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RATIA
|
HR-18-025-011-002/25528
(KHAI)
|
1218025000NRG24171120230226234
|
17/11/2023
|
Joginder Singh
|
1218025WL004358
|
Joginder Singh
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578089
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
RATIA
|
HR-18-025-011-002/25529
(KHAI)
|
1218025000NRG24171120230226237
|
17/11/2023
|
JASPREET KAUR
|
1218025WL004358
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578144
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
RATIA
|
HR-18-025-011-002/25537
(KHAI)
|
1218025000NRG24171120230226238
|
17/11/2023
|
MITHU SINGH
|
1218025WL004358
|
MITHU SINGH
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578150
|
|
MITHU SINGH S/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-011-002/25548
(KHAI)
|
1218025000NRG24171120230226245
|
17/11/2023
|
MAMTA
|
1218025WL004358
|
MAMTA
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578131
|
|
MAMTA W/O HARBANS LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RATIA
|
HR-18-025-011-002/25557
(KHAI)
|
1218025000NRG24171120230226247
|
17/11/2023
|
HARPREET SINGH
|
1218025WL004358
|
HARPREET SINGH
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578100
|
|
HARPREET SINGH S/O TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RATIA
|
HR-18-025-011-002/25558
(KHAI)
|
1218025000NRG24171120230226249
|
17/11/2023
|
Balbir Singh
|
1218025WL004358
|
Balbir Singh
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578052
|
|
BALVEER SINGH S/O BISHAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-011-002/25571
(KHAI)
|
1218025000NRG24171120230226252
|
17/11/2023
|
LUXMAN DASS
|
1218025WL004358
|
LUXMAN DASS
|
00154
|
PUNB0HGB001
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578092
|
|
LAXMAN DASS S/O AMARCHAND R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-011-002/25571
(KHAI)
|
1218025000NRG24171120230226254
|
17/11/2023
|
RAJNI BAI
|
1218025WL004358
|
RAJNI BAI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578135
|
|
RAJNI BAI W/O RAGHUBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RATIA
|
HR-18-025-011-002/30438
(KHAI)
|
1218025000NRG24171120230226259
|
17/11/2023
|
SUREKHA RANI
|
1218025WL004358
|
SUREKHA RANI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578107
|
|
SUREKHA RANI D/O PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-011-002/30457
(KHAI)
|
1218025000NRG24171120230226260
|
17/11/2023
|
KAMMO BAI
|
1218025WL004358
|
KAMMO BAI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578073
|
|
MRS KAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RATIA
|
HR-18-025-011-002/30464
(KHAI)
|
1218025000NRG24171120230226263
|
17/11/2023
|
SEEMA RANI
|
1218025WL004358
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578137
|
|
SEEMA RANI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-011-002/30464
(KHAI)
|
1218025000NRG24171120230226261
|
17/11/2023
|
SOMA RAM
|
1218025WL004358
|
SOMA RAM
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578114
|
|
SOMA RAM SO SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RATIA
|
HR-18-025-011-002/30477
(KHAI)
|
1218025000NRG24171120230226265
|
17/11/2023
|
KARNAIL SINGH
|
1218025WL004358
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578095
|
|
KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-011-002/30477
(KHAI)
|
1218025000NRG24171120230226266
|
17/11/2023
|
SUKHWINDER KAUR
|
1218025WL004358
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578096
|
|
SUKHWINDER KAUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-011-002/30527
(KHAI)
|
1218025000NRG24171120230226270
|
17/11/2023
|
VEENA RANI
|
1218025WL004358
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578070
|
|
VEENA RANI W/O BIRBAL RAM R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-011-002/30625
(KHAI)
|
1218025000NRG24171120230226273
|
17/11/2023
|
JETHU RAM
|
1218025WL004358
|
JETHU RAM
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578051
|
|
JETHU RAM S/O DIYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-011-002/30629
(KHAI)
|
1218025000NRG24171120230226274
|
17/11/2023
|
NEELAM BAI
|
1218025WL004358
|
NEELAM BAI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578063
|
|
MRS NILAM BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RATIA
|
HR-18-025-011-002/30641
(KHAI)
|
1218025000NRG24171120230226275
|
17/11/2023
|
JINTU RAM
|
1218025WL004358
|
JINTU RAM
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578085
|
|
JINDU RAM S/O BASANT LAL R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RATIA
|
HR-18-025-011-002/30648
(KHAI)
|
1218025000NRG24171120230226277
|
17/11/2023
|
NARESH KUMAR
|
1218025WL004358
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578157
|
|
NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-011-002/30648
(KHAI)
|
1218025000NRG24171120230226278
|
17/11/2023
|
PARVATI
|
1218025WL004358
|
PARVATI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578161
|
|
PARVATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-011-002/30682
(KHAI)
|
1218025000NRG24171120230226287
|
17/11/2023
|
SANTRO BAI
|
1218025WL004358
|
SANTRO BAI
|
00154
|
PUNB0HGB001
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882578087
|
|
SANTRO BAI W/O PIRTHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RATIA
|
HR-18-025-011-002/31139
(KHAI)
|
1218025000NRG24171120230226296
|
17/11/2023
|
Inder Singh
|
1218025WL004358
|
Inder Singh
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578050
|
|
INDER SINGH S/O VARIYAN SINGH R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RATIA
|
HR-18-025-011-002/35462
(KHAI)
|
1218025000NRG24171120230226299
|
17/11/2023
|
RAM KRISHAN
|
1218025WL004358
|
RAM KRISHAN
|
00154
|
PUNB0HGB001
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578094
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RATIA
|
HR-18-025-011-002/35473
(KHAI)
|
1218025000NRG24171120230226302
|
17/11/2023
|
DHARAMPAL
|
1218025WL004358
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578061
|
|
DHARAMPAL SO JAGGU RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RATIA
|
HR-18-025-011-002/35497
(KHAI)
|
1218025000NRG24171120230226309
|
17/11/2023
|
RAMDYAL
|
1218025WL004358
|
RAMDYAL
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578097
|
|
RAMDYAL S/O RAMSARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-011-002/35499
(KHAI)
|
1218025000NRG24171120230226310
|
17/11/2023
|
BHOLA SINGH
|
1218025WL004358
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578082
|
|
BHOLA RAM
|
ICICI BANK LTD(508534)
|
|
88
|
RATIA
|
HR-18-025-011-002/35815
(KHAI)
|
1218025000NRG24171120230226311
|
17/11/2023
|
SUBHASH CHAND
|
1218025WL004358
|
SUBHASH CHAND
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578116
|
|
SUBHASH CHAND SO PARSHADI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RATIA
|
HR-18-025-011-002/37027
(KHAI)
|
1218025000NRG24171120230226313
|
17/11/2023
|
HAKAM SINGH
|
1218025WL004358
|
HAKAM SINGH
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578064
|
|
HAKAM SINGH S/O ROOLADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RATIA
|
HR-18-025-011-002/40518
(KHAI)
|
1218025000NRG24171120230226315
|
17/11/2023
|
KIRAN DEEP KAUR
|
1218025WL004358
|
KIRAN DEEP KAUR
|
00154
|
PUNB0HGB001
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578128
|
|
KIRANDEEP KAUR W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-011-002/46277
(KHAI)
|
1218025000NRG24171120230226317
|
17/11/2023
|
OM PARKASH
|
1218025WL004358
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578118
|
|
OM PARKASH S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RATIA
|
HR-18-025-011-002/46408
(KHAI)
|
1218025000NRG24171120230226322
|
17/11/2023
|
CHAMPU RAM
|
1218025WL004358
|
CHAMPU RAM
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578154
|
|
CHAMPU RAM
|
CANARA BANK(508532)
|
|
93
|
RATIA
|
HR-18-025-011-002/46408
(KHAI)
|
1218025000NRG24171120230226321
|
17/11/2023
|
MEENU RANI
|
1218025WL004358
|
MEENU RANI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578155
|
|
MINU RANI W/O CHAMPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RATIA
|
HR-18-025-011-002/46993
(KHAI)
|
1218025000NRG24171120230226325
|
17/11/2023
|
REKHA RANI
|
1218025WL004358
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578134
|
|
REKHA RANI D/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RATIA
|
HR-18-025-011-002/49662
(KHAI)
|
1218025000NRG24171120230226328
|
17/11/2023
|
CHANDER BHAN
|
1218025WL004358
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578138
|
|
MR CHANDERBHAN CHANDERBHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RATIA
|
HR-18-025-011-002/49662
(KHAI)
|
1218025000NRG24171120230226327
|
17/11/2023
|
RINKU DEVI
|
1218025WL004358
|
RINKU DEVI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578126
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATIA
|
HR-18-025-011-002/49716
(KHAI)
|
1218025000NRG24171120230226332
|
17/11/2023
|
JASVINDER
|
1218025WL004358
|
JASVINDER
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578125
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
RATIA
|
HR-18-025-011-002/49716
(KHAI)
|
1218025000NRG24171120230226333
|
17/11/2023
|
NAGINDER SINGH
|
1218025WL004358
|
NAGINDER SINGH
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578106
|
|
NAGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
RATIA
|
HR-18-025-011-002/49793
(KHAI)
|
1218025000NRG24171120230226338
|
17/11/2023
|
BHAPPO BAI
|
1218025WL004358
|
BHAPPO BAI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578136
|
|
BHAPPO BAI W% RANJHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-011-002/5000148
(KHAI)
|
1218025000NRG24171120230226340
|
17/11/2023
|
SANT LAL
|
1218025WL004358
|
SANT LAL
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578141
|
|
SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RATIA
|
HR-18-025-011-002/5000148
(KHAI)
|
1218025000NRG24171120230226339
|
17/11/2023
|
SHILO BAI
|
1218025WL004358
|
SHILO BAI
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578142
|
|
SHILO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RATIA
|
HR-18-025-011-002/50216
(KHAI)
|
1218025000NRG24171120230226342
|
17/11/2023
|
BINDER SINGH
|
1218025WL004358
|
BINDER SINGH
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578139
|
|
BINDER SINGH S/O DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-011-002/50216
(KHAI)
|
1218025000NRG24171120230226341
|
17/11/2023
|
GURMAIL KAUR
|
1218025WL004358
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578146
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RATIA
|
HR-18-025-011-002/5560
(KHAI)
|
1218025000NRG24171120230226344
|
17/11/2023
|
MALKET SINGH
|
1218025WL004358
|
MALKET SINGH
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578075
|
|
MALKET SINGH S/O KISHOR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RATIA
|
HR-18-025-011-002/707729
(KHAI)
|
1218025000NRG24171120230226348
|
17/11/2023
|
VEENA RANI
|
1218025WL004358
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578127
|
|
VEENA RANI W/O LAXMAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RATIA
|
HR-18-025-011-002/72601
(KHAI)
|
1218025000NRG24171120230226349
|
17/11/2023
|
SINDER KAUR
|
1218025WL004358
|
SINDER KAUR
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578133
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
RATIA
|
HR-18-025-011-002/76466
(KHAI)
|
1218025000NRG24171120230226350
|
17/11/2023
|
SANT LAL
|
1218025WL004358
|
SANT LAL
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578121
|
|
SANT LAL S/O RAM DITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RATIA
|
HR-18-025-011-002/77243
(KHAI)
|
1218025000NRG24171120230226351
|
17/11/2023
|
SUNITA RANI
|
1218025WL004358
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578111
|
|
SUNITA RANI WO KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RATIA
|
HR-18-025-011-002/83524
(KHAI)
|
1218025000NRG24171120230226355
|
17/11/2023
|
SANTOSH BAI
|
1218025WL004358
|
SANTOSH BAI
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578122
|
|
SANTOSH BAI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
RATIA
|
HR-18-025-011-002/89096
(KHAI)
|
1218025000NRG24171120230226359
|
17/11/2023
|
SEERA BAI
|
1218025WL004358
|
SEERA BAI
|
00154
|
PUNB0HGB001
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578140
|
|
SEERA BAI W/O JAGSIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RATIA
|
HR-18-025-011-002/9562
(KHAI)
|
1218025000NRG24171120230226360
|
17/11/2023
|
PREMA RAM
|
1218025WL004358
|
PREMA RAM
|
00154
|
PUNB0HGB001
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578066
|
|
PAREMA RAM S/O SHANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RATIA
|
HR-18-025-011-002/9564
(KHAI)
|
1218025000NRG24171120230226361
|
17/11/2023
|
DANI
|
1218025WL004358
|
DANI
|
00154
|
PUNB0HGB001
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578078
|
|
DENI S/O VERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RATIA
|
HR-18-025-011-002/98254
(KHAI)
|
1218025000NRG24171120230226368
|
17/11/2023
|
RAJVEER KAUR
|
1218025WL004358
|
RAJVEER KAUR
|
00154
|
PUNB0HGB001
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578162
|
|
RAJVEER KAUR WO NIRMAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74382
|
74382
|
|
|
|
|
|
|
|
|
114
|
RATIA
|
HR-18-025-011-002/30654
(KHAI)
|
1218025000NRG24171120230226281
|
17/11/2023
|
MAMTA
|
1218025WL004358
|
MAMTA
|
00176
|
IDIB000R614
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578105
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
115
|
RATIA
|
HR-18-025-011-002/49677
(KHAI)
|
1218025000NRG24171120230226329
|
17/11/2023
|
HUSANPREET KAUR
|
1218025WL004358
|
HUSANPREET KAUR
|
00349
|
PSIB0000046
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577907
|
|
HUSANPREET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
116
|
RATIA
|
HR-18-025-011-002/35815
(KHAI)
|
1218025000NRG24171120230226312
|
17/11/2023
|
ARCHNA DEVI
|
1218025WL004358
|
ARCHNA DEVI
|
00354
|
PUNB0092700
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882577908
|
|
ARCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
117
|
RATIA
|
HR-18-025-011-002/21199
(KHAI)
|
1218025000NRG24171120230226110
|
17/11/2023
|
GOBINDA
|
1218025WL004358
|
GOBINDA
|
00415
|
SBIN0010730
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578048
|
|
GOBINDA SINGH
|
HDFC BANK LTD(607152)
|
|
118
|
RATIA
|
HR-18-025-011-002/21340
(KHAI)
|
1218025000NRG24171120230226128
|
17/11/2023
|
JITO BAI
|
1218025WL004358
|
JITO BAI
|
00415
|
SBIN0010730
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578044
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RATIA
|
HR-18-025-011-002/35462
(KHAI)
|
1218025000NRG24171120230226300
|
17/11/2023
|
ANITA RANI
|
1218025WL004358
|
ANITA RANI
|
00415
|
SBIN0010730
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578014
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-011-002/35495
(KHAI)
|
1218025000NRG24171120230226306
|
17/11/2023
|
MALKEET
|
1218025WL004358
|
MALKEET
|
00415
|
SBIN0010730
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578101
|
|
MR MALKEET RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATIA
|
HR-18-025-011-002/49739
(KHAI)
|
1218025000NRG24171120230226335
|
17/11/2023
|
RAM BAI
|
1218025WL004358
|
RAM BAI
|
00415
|
SBIN0010730
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578102
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RATIA
|
HR-18-025-011-002/9564
(KHAI)
|
1218025000NRG24171120230226363
|
17/11/2023
|
BALRAJ
|
1218025WL004358
|
BALRAJ
|
00415
|
SBIN0010730
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578049
|
|
MR BALRAJ BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
123
|
RATIA
|
HR-18-025-011-002/2074
(KHAI)
|
1218025000NRG24171120230226079
|
17/11/2023
|
Sugri Bai
|
1218025WL004358
|
Sugri Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577914
|
|
MRS SUGRO BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATIA
|
HR-18-025-011-002/20903
(KHAI)
|
1218025000NRG24171120230226081
|
17/11/2023
|
Hanraj
|
1218025WL004358
|
Hanraj
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578016
|
|
HANS RAJ S/O TAHLA RAM
|
UCO BANK(607066)
|
|
125
|
RATIA
|
HR-18-025-011-002/20903
(KHAI)
|
1218025000NRG24171120230226082
|
17/11/2023
|
Seeta Bai
|
1218025WL004358
|
Seeta Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577980
|
|
SITA BAI W/O HANS RAJ
|
UCO BANK(607066)
|
|
126
|
RATIA
|
HR-18-025-011-002/20909
(KHAI)
|
1218025000NRG24171120230226083
|
17/11/2023
|
Kalo Bai
|
1218025WL004358
|
Kalo Bai
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882577978
|
|
KALI BAI W/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
RATIA
|
HR-18-025-011-002/20943
(KHAI)
|
1218025000NRG24171120230226084
|
17/11/2023
|
Guddi Bai
|
1218025WL004358
|
Guddi Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577962
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RATIA
|
HR-18-025-011-002/20976
(KHAI)
|
1218025000NRG24171120230226087
|
17/11/2023
|
Koushalya
|
1218025WL004358
|
Koushalya
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577952
|
|
KOSHLYA BAI
|
ICICI BANK LTD(508534)
|
|
129
|
RATIA
|
HR-18-025-011-002/20976
(KHAI)
|
1218025000NRG24171120230226086
|
17/11/2023
|
Shaman Ram
|
1218025WL004358
|
Shaman Ram
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577956
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
130
|
RATIA
|
HR-18-025-011-002/20981
(KHAI)
|
1218025000NRG24171120230226091
|
17/11/2023
|
Lachhman
|
1218025WL004358
|
Lachhman
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578013
|
|
MR LAXMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
131
|
RATIA
|
HR-18-025-011-002/20991
(KHAI)
|
1218025000NRG24171120230226093
|
17/11/2023
|
Guri Bai
|
1218025WL004358
|
Guri Bai
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577935
|
|
MRS GURI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RATIA
|
HR-18-025-011-002/21042
(KHAI)
|
1218025000NRG24171120230226095
|
17/11/2023
|
Kailo Bai
|
1218025WL004358
|
Kailo Bai
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577910
|
|
MRS KELO BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RATIA
|
HR-18-025-011-002/21047
(KHAI)
|
1218025000NRG24171120230226097
|
17/11/2023
|
Kalo Bai
|
1218025WL004358
|
Kalo Bai
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577916
|
|
MRS KALO KALO
|
STATE BANK OF INDIA(508548)
|
|
134
|
RATIA
|
HR-18-025-011-002/21047
(KHAI)
|
1218025000NRG24171120230226098
|
17/11/2023
|
SUKHA BAI
|
1218025WL004358
|
SUKHA BAI
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578015
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RATIA
|
HR-18-025-011-002/21059
(KHAI)
|
1218025000NRG24171120230226100
|
17/11/2023
|
Satnam Singh
|
1218025WL004358
|
Satnam Singh
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578030
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
RATIA
|
HR-18-025-011-002/21059
(KHAI)
|
1218025000NRG24171120230226101
|
17/11/2023
|
Satwinder
|
1218025WL004358
|
Satwinder
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577985
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
RATIA
|
HR-18-025-011-002/21064
(KHAI)
|
1218025000NRG24171120230226102
|
17/11/2023
|
Balbinder Singh
|
1218025WL004358
|
Balbinder Singh
|
00462
|
UCBA0002316
|
462
|
462
|
Rejected
|
26/12/2023
|
|
N112300F60833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
RATIA
|
HR-18-025-011-002/21092
(KHAI)
|
1218025000NRG24171120230226103
|
17/11/2023
|
PARI
|
1218025WL004358
|
PARI
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577912
|
|
MRS PARI PARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RATIA
|
HR-18-025-011-002/21129
(KHAI)
|
1218025000NRG24171120230226104
|
17/11/2023
|
AMRIK SINGH
|
1218025WL004358
|
AMRIK SINGH
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882577990
|
|
AMRIK SINGH S/O VAJIR CHAND
|
UCO BANK(607066)
|
|
140
|
RATIA
|
HR-18-025-011-002/21160
(KHAI)
|
1218025000NRG24171120230226109
|
17/11/2023
|
KAMO BAI
|
1218025WL004358
|
KAMO BAI
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577911
|
|
KAMMO BAI
|
ICICI BANK LTD(508534)
|
|
141
|
RATIA
|
HR-18-025-011-002/21225
(KHAI)
|
1218025000NRG24171120230226113
|
17/11/2023
|
Malkit
|
1218025WL004358
|
Malkit
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578007
|
|
MALKIT S/O RANJHA RAM
|
UCO BANK(607066)
|
|
142
|
RATIA
|
HR-18-025-011-002/21225
(KHAI)
|
1218025000NRG24171120230226112
|
17/11/2023
|
Sunari Bai
|
1218025WL004358
|
Sunari Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577922
|
|
SUNARI BAI
|
ICICI BANK LTD(508534)
|
|
143
|
RATIA
|
HR-18-025-011-002/21275
(KHAI)
|
1218025000NRG24171120230226115
|
17/11/2023
|
Richhpal Singh
|
1218025WL004358
|
Richhpal Singh
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882577968
|
|
RICHHPAL SINGH S/O JAMMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
RATIA
|
HR-18-025-011-002/21283-A
(KHAI)
|
1218025000NRG24171120230226116
|
17/11/2023
|
ANITA RANI
|
1218025WL004358
|
ANITA RANI
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577947
|
|
ANITA RANI W/O NOORAK ALI
|
UCO BANK(607066)
|
|
145
|
RATIA
|
HR-18-025-011-002/21290
(KHAI)
|
1218025000NRG24171120230226117
|
17/11/2023
|
KaramJeet Kaur
|
1218025WL004358
|
KaramJeet Kaur
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578000
|
|
KARAMJEET KAUR W/O NACHATAR SINGH
|
UCO BANK(607066)
|
|
146
|
RATIA
|
HR-18-025-011-002/21304
(KHAI)
|
1218025000NRG24171120230226120
|
17/11/2023
|
Niki bai
|
1218025WL004358
|
Niki bai
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577955
|
|
NIKO BAI WO VEERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
RATIA
|
HR-18-025-011-002/21318
(KHAI)
|
1218025000NRG24171120230226121
|
17/11/2023
|
Krishana Bai
|
1218025WL004358
|
Krishana Bai
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882577939
|
|
KRISHANA BAI W/O GHANSHAM
|
UCO BANK(607066)
|
|
148
|
RATIA
|
HR-18-025-011-002/21326
(KHAI)
|
1218025000NRG24171120230226122
|
17/11/2023
|
Rekha Bai
|
1218025WL004358
|
Rekha Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577936
|
|
REKHA BAI WO PREM CHAND
|
UCO BANK(607066)
|
|
149
|
RATIA
|
HR-18-025-011-002/21331
(KHAI)
|
1218025000NRG24171120230226124
|
17/11/2023
|
Roashan lal
|
1218025WL004358
|
Roashan lal
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577970
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RATIA
|
HR-18-025-011-002/21331
(KHAI)
|
1218025000NRG24171120230226125
|
17/11/2023
|
Sheelo
|
1218025WL004358
|
Sheelo
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577988
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RATIA
|
HR-18-025-011-002/21340
(KHAI)
|
1218025000NRG24171120230226127
|
17/11/2023
|
Surjit Kumar
|
1218025WL004358
|
Surjit Kumar
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578038
|
|
SURJIT KUMAR S/O PARMANAND
|
UCO BANK(607066)
|
|
152
|
RATIA
|
HR-18-025-011-002/21405
(KHAI)
|
1218025000NRG24171120230226130
|
17/11/2023
|
Bimla Bai
|
1218025WL004358
|
Bimla Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577923
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RATIA
|
HR-18-025-011-002/21413-A
(KHAI)
|
1218025000NRG24171120230226134
|
17/11/2023
|
Mamta Rani
|
1218025WL004358
|
Mamta Rani
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882577958
|
|
MAMTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
RATIA
|
HR-18-025-011-002/21483
(KHAI)
|
1218025000NRG24171120230226136
|
17/11/2023
|
Sunita Rani
|
1218025WL004358
|
Sunita Rani
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578028
|
|
SUNITA RANI WO JOGA RAM
|
UCO BANK(607066)
|
|
155
|
RATIA
|
HR-18-025-011-002/21512
(KHAI)
|
1218025000NRG24171120230226137
|
17/11/2023
|
SUNDER LAL
|
1218025WL004358
|
SUNDER LAL
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578039
|
|
SUNDER RAM SO KHANDU RAM
|
UCO BANK(607066)
|
|
156
|
RATIA
|
HR-18-025-011-002/21567
(KHAI)
|
1218025000NRG24171120230226141
|
17/11/2023
|
Niko Bai
|
1218025WL004358
|
Niko Bai
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578032
|
|
NIKO BAI W/O AMAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
RATIA
|
HR-18-025-011-002/21596
(KHAI)
|
1218025000NRG24171120230226143
|
17/11/2023
|
Hansraj
|
1218025WL004358
|
Hansraj
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577940
|
|
HANSRAJ
|
CANARA BANK(508532)
|
|
158
|
RATIA
|
HR-18-025-011-002/21596
(KHAI)
|
1218025000NRG24171120230226144
|
17/11/2023
|
Tara bai
|
1218025WL004358
|
Tara bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577930
|
|
TARA BAI W/O HANS RAJ
|
UCO BANK(607066)
|
|
159
|
RATIA
|
HR-18-025-011-002/21608
(KHAI)
|
1218025000NRG24171120230226145
|
17/11/2023
|
Saroj Rani
|
1218025WL004358
|
Saroj Rani
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882577933
|
|
SAROJ RANI W/O PIR CHAND
|
UCO BANK(607066)
|
|
160
|
RATIA
|
HR-18-025-011-002/21624
(KHAI)
|
1218025000NRG24171120230226146
|
17/11/2023
|
Bishna ram
|
1218025WL004358
|
Bishna ram
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578031
|
|
BISHNA RAM S/O SANT LAL
|
UCO BANK(607066)
|
|
161
|
RATIA
|
HR-18-025-011-002/22319
(KHAI)
|
1218025000NRG24171120230226149
|
17/11/2023
|
Balbeer Singh
|
1218025WL004358
|
Balbeer Singh
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578036
|
|
BALVIR SINGH S/O SWARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
RATIA
|
HR-18-025-011-002/22319
(KHAI)
|
1218025000NRG24171120230226150
|
17/11/2023
|
Baljeet Kaur
|
1218025WL004358
|
Baljeet Kaur
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578035
|
|
BALJIT KAUR W/O BALVIR SINGFH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
RATIA
|
HR-18-025-011-002/22337
(KHAI)
|
1218025000NRG24171120230226151
|
17/11/2023
|
Ginder Kaur
|
1218025WL004358
|
Ginder Kaur
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578037
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RATIA
|
HR-18-025-011-002/22341
(KHAI)
|
1218025000NRG24171120230226152
|
17/11/2023
|
Jagdish
|
1218025WL004358
|
Jagdish
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577918
|
|
JAGDISH S/O RAM CHAND
|
UCO BANK(607066)
|
|
165
|
RATIA
|
HR-18-025-011-002/22352
(KHAI)
|
1218025000NRG24171120230226153
|
17/11/2023
|
Jeet Singh
|
1218025WL004358
|
Jeet Singh
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577992
|
|
JEET SINGH S/O JANGEER SINGH
|
UCO BANK(607066)
|
|
166
|
RATIA
|
HR-18-025-011-002/22357
(KHAI)
|
1218025000NRG24171120230226157
|
17/11/2023
|
Chhatarpal singh
|
1218025WL004358
|
Chhatarpal singh
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578041
|
|
CHHATARPAL SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
RATIA
|
HR-18-025-011-002/22357
(KHAI)
|
1218025000NRG24171120230226156
|
17/11/2023
|
Sukhvinder Kaur
|
1218025WL004358
|
Sukhvinder Kaur
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882577950
|
|
SUKHVINDER KAUR W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
RATIA
|
HR-18-025-011-002/22357
(KHAI)
|
1218025000NRG24171120230226158
|
17/11/2023
|
SUMANDEEP KAUR
|
1218025WL004358
|
SUMANDEEP KAUR
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578047
|
|
SUMANDEEP KAUR D/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RATIA
|
HR-18-025-011-002/22360
(KHAI)
|
1218025000NRG24171120230226159
|
17/11/2023
|
Sarvjit Kaur
|
1218025WL004358
|
Sarvjit Kaur
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577926
|
|
SARVJIT KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
170
|
RATIA
|
HR-18-025-011-002/22367
(KHAI)
|
1218025000NRG24171120230226160
|
17/11/2023
|
Jeet kaur
|
1218025WL004358
|
Jeet kaur
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578025
|
|
SURJIT KAUR W/O SUKHVINDER SINGH
|
UCO BANK(607066)
|
|
171
|
RATIA
|
HR-18-025-011-002/22371
(KHAI)
|
1218025000NRG24171120230226163
|
17/11/2023
|
Gurmeet Singh
|
1218025WL004358
|
Gurmeet Singh
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577909
|
|
GURMEET SINGH S/O SARWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
RATIA
|
HR-18-025-011-002/22371
(KHAI)
|
1218025000NRG24171120230226164
|
17/11/2023
|
MANPREET SINGH
|
1218025WL004358
|
MANPREET SINGH
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577921
|
|
MANPREET SINGH S/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
RATIA
|
HR-18-025-011-002/22373
(KHAI)
|
1218025000NRG24171120230226166
|
17/11/2023
|
Bhola Singh
|
1218025WL004358
|
Bhola Singh
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577927
|
|
BHOLA SINGH S/O ROOP SINGH
|
UCO BANK(607066)
|
|
174
|
RATIA
|
HR-18-025-011-002/22373
(KHAI)
|
1218025000NRG24171120230226167
|
17/11/2023
|
Jasmal kaur
|
1218025WL004358
|
Jasmal kaur
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577979
|
|
JASMEL KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
175
|
RATIA
|
HR-18-025-011-002/22377
(KHAI)
|
1218025000NRG24171120230226169
|
17/11/2023
|
BHURIYA RAM
|
1218025WL004358
|
BHURIYA RAM
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577993
|
|
BHURIYA RAM S/O BHANA RAM R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
RATIA
|
HR-18-025-011-002/22377
(KHAI)
|
1218025000NRG24171120230226170
|
17/11/2023
|
Mangat Ram
|
1218025WL004358
|
Mangat Ram
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577974
|
|
MANGAT RAM S/O BHOORIA RAM
|
UCO BANK(607066)
|
|
177
|
RATIA
|
HR-18-025-011-002/22383
(KHAI)
|
1218025000NRG24171120230226174
|
17/11/2023
|
Gurmit Kaur
|
1218025WL004358
|
Gurmit Kaur
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882577991
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
RATIA
|
HR-18-025-011-002/22383
(KHAI)
|
1218025000NRG24171120230226171
|
17/11/2023
|
Leela Singh
|
1218025WL004358
|
Leela Singh
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578023
|
|
LEELA SINGH S/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
RATIA
|
HR-18-025-011-002/22383
(KHAI)
|
1218025000NRG24171120230226172
|
17/11/2023
|
Paramjit Kaur
|
1218025WL004358
|
Paramjit Kaur
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577973
|
|
PARMJIT KAUR W/O LEELA SINGH
|
UCO BANK(607066)
|
|
180
|
RATIA
|
HR-18-025-011-002/22389
(KHAI)
|
1218025000NRG24171120230226175
|
17/11/2023
|
Chhinder Kaur
|
1218025WL004358
|
Chhinder Kaur
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882577942
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RATIA
|
HR-18-025-011-002/22649
(KHAI)
|
1218025000NRG24171120230226179
|
17/11/2023
|
Mohra Bai
|
1218025WL004358
|
Mohra Bai
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577931
|
|
MOHARA BAI W/O CHANDER BHANI
|
UCO BANK(607066)
|
|
182
|
RATIA
|
HR-18-025-011-002/22649
(KHAI)
|
1218025000NRG24171120230226178
|
17/11/2023
|
Santu Ram
|
1218025WL004358
|
Santu Ram
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577969
|
|
SANTU RAM S/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
RATIA
|
HR-18-025-011-002/22673
(KHAI)
|
1218025000NRG24171120230226180
|
17/11/2023
|
Gurtaj singh
|
1218025WL004358
|
Gurtaj singh
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577954
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
RATIA
|
HR-18-025-011-002/22697
(KHAI)
|
1218025000NRG24171120230226181
|
17/11/2023
|
PASHMO BAI
|
1218025WL004358
|
PASHMO BAI
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578034
|
|
MRS PASHMO BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RATIA
|
HR-18-025-011-002/22719
(KHAI)
|
1218025000NRG24171120230226187
|
17/11/2023
|
JEETO BAI
|
1218025WL004358
|
JEETO BAI
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578024
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RATIA
|
HR-18-025-011-002/22719
(KHAI)
|
1218025000NRG24171120230226188
|
17/11/2023
|
SURESH KUMAR
|
1218025WL004358
|
SURESH KUMAR
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578046
|
|
SURESH KUMAR SO MEHAR CHAND
|
UCO BANK(607066)
|
|
187
|
RATIA
|
HR-18-025-011-002/22776
(KHAI)
|
1218025000NRG24171120230226192
|
17/11/2023
|
Amarjit Kaur
|
1218025WL004358
|
Amarjit Kaur
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882577982
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
RATIA
|
HR-18-025-011-002/22782
(KHAI)
|
1218025000NRG24171120230226193
|
17/11/2023
|
Manjeet Kaur
|
1218025WL004358
|
Manjeet Kaur
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882577938
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
RATIA
|
HR-18-025-011-002/22789
(KHAI)
|
1218025000NRG24171120230226195
|
17/11/2023
|
Nirmal singh
|
1218025WL004358
|
Nirmal singh
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578006
|
|
NIRMAL SINGH S/O BHOLA SINGH
|
UCO BANK(607066)
|
|
190
|
RATIA
|
HR-18-025-011-002/22793
(KHAI)
|
1218025000NRG24171120230226197
|
17/11/2023
|
Bahadar Singh
|
1218025WL004358
|
Bahadar Singh
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577934
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
RATIA
|
HR-18-025-011-002/22796
(KHAI)
|
1218025000NRG24171120230226200
|
17/11/2023
|
Darshan Singh
|
1218025WL004358
|
Darshan Singh
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577943
|
|
DARSHAN SINGH S/O SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
RATIA
|
HR-18-025-011-002/22800
(KHAI)
|
1218025000NRG24171120230226201
|
17/11/2023
|
Bansa Singh
|
1218025WL004358
|
Bansa Singh
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577913
|
|
BANSA SINGH S/O SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
RATIA
|
HR-18-025-011-002/22800
(KHAI)
|
1218025000NRG24171120230226202
|
17/11/2023
|
Kuldeep Kaur
|
1218025WL004358
|
Kuldeep Kaur
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578002
|
|
KULDEEP KAUR W/O BANSA SINGH
|
UCO BANK(607066)
|
|
194
|
RATIA
|
HR-18-025-011-002/22803
(KHAI)
|
1218025000NRG24171120230226205
|
17/11/2023
|
JAGGA RAM
|
1218025WL004358
|
JAGGA RAM
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578009
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
RATIA
|
HR-18-025-011-002/22807
(KHAI)
|
1218025000NRG24171120230226207
|
17/11/2023
|
RAJKUMAR
|
1218025WL004358
|
RAJKUMAR
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577959
|
|
MRS RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RATIA
|
HR-18-025-011-002/22807
(KHAI)
|
1218025000NRG24171120230226206
|
17/11/2023
|
SARVJEET KAUR
|
1218025WL004358
|
SARVJEET KAUR
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578012
|
|
SARAVJEET KAUR W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
RATIA
|
HR-18-025-011-002/22811
(KHAI)
|
1218025000NRG24171120230226208
|
17/11/2023
|
Bagga Singh
|
1218025WL004358
|
Bagga Singh
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882577965
|
|
BAGGA SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RATIA
|
HR-18-025-011-002/22815
(KHAI)
|
1218025000NRG24171120230226213
|
17/11/2023
|
CHARANJEET KAUR
|
1218025WL004358
|
CHARANJEET KAUR
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882578027
|
|
CHARANJEET KAUR W/O SULKHAN SINGH
|
UCO BANK(607066)
|
|
199
|
RATIA
|
HR-18-025-011-002/22815
(KHAI)
|
1218025000NRG24171120230226212
|
17/11/2023
|
PYARO BAI
|
1218025WL004358
|
PYARO BAI
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578018
|
|
PYARO BAI
|
ICICI BANK LTD(508534)
|
|
200
|
RATIA
|
HR-18-025-011-002/22817
(KHAI)
|
1218025000NRG24171120230226215
|
17/11/2023
|
Amreek Singh
|
1218025WL004358
|
Amreek Singh
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882578026
|
|
AMREEK SINGH S/O SUKHA SINGH
|
UCO BANK(607066)
|
|
201
|
RATIA
|
HR-18-025-011-002/22824
(KHAI)
|
1218025000NRG24171120230226217
|
17/11/2023
|
Gurmel singh
|
1218025WL004358
|
Gurmel singh
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578004
|
|
GURMEL SINGH S/O HAJUR SINGH
|
UCO BANK(607066)
|
|
202
|
RATIA
|
HR-18-025-011-002/22824
(KHAI)
|
1218025000NRG24171120230226218
|
17/11/2023
|
Veerpal Kaur
|
1218025WL004358
|
Veerpal Kaur
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577925
|
|
VEERPAL KAUR W/O GURMEL
|
UCO BANK(607066)
|
|
203
|
RATIA
|
HR-18-025-011-002/22825
(KHAI)
|
1218025000NRG24171120230226222
|
17/11/2023
|
PARAMJEET KAUR
|
1218025WL004358
|
PARAMJEET KAUR
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882577975
|
|
MRS PARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RATIA
|
HR-18-025-011-002/25503
(KHAI)
|
1218025000NRG24171120230226228
|
17/11/2023
|
KIRNA BAI
|
1218025WL004358
|
KIRNA BAI
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882577919
|
|
KIRNA BAI W/O KASHMIR CHAND
|
UCO BANK(607066)
|
|
205
|
RATIA
|
HR-18-025-011-002/25516
(KHAI)
|
1218025000NRG24171120230226230
|
17/11/2023
|
Rani Bai
|
1218025WL004358
|
Rani Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578001
|
|
RANI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
RATIA
|
HR-18-025-011-002/25521
(KHAI)
|
1218025000NRG24171120230226232
|
17/11/2023
|
Ram singh
|
1218025WL004358
|
Ram singh
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577928
|
|
RAM SINGH S/O RULDU SINGH
|
UCO BANK(607066)
|
|
207
|
RATIA
|
HR-18-025-011-002/25526
(KHAI)
|
1218025000NRG24171120230226233
|
17/11/2023
|
VISHAN BAI
|
1218025WL004358
|
VISHAN BAI
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578017
|
|
VISHAN BAI W/O DAYAL CHAND
|
UCO BANK(607066)
|
|
208
|
RATIA
|
HR-18-025-011-002/25528
(KHAI)
|
1218025000NRG24171120230226235
|
17/11/2023
|
RANI BAI
|
1218025WL004358
|
RANI BAI
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882577944
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RATIA
|
HR-18-025-011-002/25529
(KHAI)
|
1218025000NRG24171120230226236
|
17/11/2023
|
karamjit kaur
|
1218025WL004358
|
karamjit kaur
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882578021
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
RATIA
|
HR-18-025-011-002/25537
(KHAI)
|
1218025000NRG24171120230226239
|
17/11/2023
|
DALIP KAUR
|
1218025WL004358
|
DALIP KAUR
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577967
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RATIA
|
HR-18-025-011-002/25537
(KHAI)
|
1218025000NRG24171120230226240
|
17/11/2023
|
Mahender kaur
|
1218025WL004358
|
Mahender kaur
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577999
|
|
MAHENDER KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
RATIA
|
HR-18-025-011-002/25537
(KHAI)
|
1218025000NRG24171120230226241
|
17/11/2023
|
SONI RANI
|
1218025WL004358
|
SONI RANI
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578011
|
|
SONI RANI
|
ICICI BANK LTD(508534)
|
|
213
|
RATIA
|
HR-18-025-011-002/25541
(KHAI)
|
1218025000NRG24171120230226242
|
17/11/2023
|
Gyani Bai
|
1218025WL004358
|
Gyani Bai
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577977
|
|
MRS GYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RATIA
|
HR-18-025-011-002/25542
(KHAI)
|
1218025000NRG24171120230226243
|
17/11/2023
|
Malkimat Singh
|
1218025WL004358
|
Malkimat Singh
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882577981
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
RATIA
|
HR-18-025-011-002/25548
(KHAI)
|
1218025000NRG24171120230226244
|
17/11/2023
|
Bimla
|
1218025WL004358
|
Bimla
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578003
|
|
BIMLA W/O JAGA RAM
|
UCO BANK(607066)
|
|
216
|
RATIA
|
HR-18-025-011-002/25555
(KHAI)
|
1218025000NRG24171120230226246
|
17/11/2023
|
Bhagwanti
|
1218025WL004358
|
Bhagwanti
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578033
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
217
|
RATIA
|
HR-18-025-011-002/25566
(KHAI)
|
1218025000NRG24171120230226250
|
17/11/2023
|
Reshma Bai
|
1218025WL004358
|
Reshma Bai
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882577994
|
|
RESHMA BAI W/O KUSAAL CHAND
|
UCO BANK(607066)
|
|
218
|
RATIA
|
HR-18-025-011-002/25568
(KHAI)
|
1218025000NRG24171120230226251
|
17/11/2023
|
Kailasho Bai
|
1218025WL004358
|
Kailasho Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577951
|
|
KELASHO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
RATIA
|
HR-18-025-011-002/25571
(KHAI)
|
1218025000NRG24171120230226253
|
17/11/2023
|
PHULO BAI
|
1218025WL004358
|
PHULO BAI
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577996
|
|
PHOOLO BAI W/O LACHHMAN
|
UCO BANK(607066)
|
|
220
|
RATIA
|
HR-18-025-011-002/28497
(KHAI)
|
1218025000NRG24171120230226256
|
17/11/2023
|
AMANDEEP KAUR
|
1218025WL004358
|
AMANDEEP KAUR
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577963
|
|
AMANDEEP KAUR W/O PARMJIT SINGH
|
UCO BANK(607066)
|
|
221
|
RATIA
|
HR-18-025-011-002/28497
(KHAI)
|
1218025000NRG24171120230226257
|
17/11/2023
|
PARAMJEET SINGH
|
1218025WL004358
|
PARAMJEET SINGH
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578043
|
|
PARAMJIT SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
222
|
RATIA
|
HR-18-025-011-002/30438
(KHAI)
|
1218025000NRG24171120230226258
|
17/11/2023
|
Murta Bai
|
1218025WL004358
|
Murta Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577929
|
|
MURTI BAI W/O SH.JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
RATIA
|
HR-18-025-011-002/30464
(KHAI)
|
1218025000NRG24171120230226262
|
17/11/2023
|
GUdi Bai
|
1218025WL004358
|
GUdi Bai
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577937
|
|
GUDDI BAI W/O SOMA RAM
|
UCO BANK(607066)
|
|
224
|
RATIA
|
HR-18-025-011-002/30464-A
(KHAI)
|
1218025000NRG24171120230226264
|
17/11/2023
|
RITA RANI
|
1218025WL004358
|
RITA RANI
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577997
|
|
RITA RANI WO RAVI DASS
|
UCO BANK(607066)
|
|
225
|
RATIA
|
HR-18-025-011-002/30488
(KHAI)
|
1218025000NRG24171120230226267
|
17/11/2023
|
BAGHEL CHAND
|
1218025WL004358
|
BAGHEL CHAND
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882577945
|
|
BAGHELA RAM
|
ICICI BANK LTD(508534)
|
|
226
|
RATIA
|
HR-18-025-011-002/30488
(KHAI)
|
1218025000NRG24171120230226268
|
17/11/2023
|
Lachmi Bai
|
1218025WL004358
|
Lachmi Bai
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578029
|
|
LAXMI BAI WO BAGHELA RAM
|
UCO BANK(607066)
|
|
227
|
RATIA
|
HR-18-025-011-002/30494
(KHAI)
|
1218025000NRG24171120230226269
|
17/11/2023
|
Bali Ram
|
1218025WL004358
|
Bali Ram
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577924
|
|
BALI RAM
|
ICICI BANK LTD(508534)
|
|
228
|
RATIA
|
HR-18-025-011-002/30617
(KHAI)
|
1218025000NRG24171120230226271
|
17/11/2023
|
BALBIR SINGH
|
1218025WL004358
|
BALBIR SINGH
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882578020
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
RATIA
|
HR-18-025-011-002/30641
(KHAI)
|
1218025000NRG24171120230226276
|
17/11/2023
|
SAKUNTLA
|
1218025WL004358
|
SAKUNTLA
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578019
|
|
SAKUNTLA W/O JINDU RAM
|
UCO BANK(607066)
|
|
230
|
RATIA
|
HR-18-025-011-002/30651
(KHAI)
|
1218025000NRG24171120230226279
|
17/11/2023
|
Jeeto Bai
|
1218025WL004358
|
Jeeto Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577953
|
|
JEETO BAI WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RATIA
|
HR-18-025-011-002/30662
(KHAI)
|
1218025000NRG24171120230226282
|
17/11/2023
|
KRISHAN KUMAR
|
1218025WL004358
|
KRISHAN KUMAR
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577917
|
|
KRISHAN KUMAR S/O MISHARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
RATIA
|
HR-18-025-011-002/30662
(KHAI)
|
1218025000NRG24171120230226283
|
17/11/2023
|
SEEMA BAI
|
1218025WL004358
|
SEEMA BAI
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882578008
|
|
SEEMA BAI W/O KRISHAN KUMAR
|
UCO BANK(607066)
|
|
233
|
RATIA
|
HR-18-025-011-002/30664
(KHAI)
|
1218025000NRG24171120230226284
|
17/11/2023
|
Mahender singh
|
1218025WL004358
|
Mahender singh
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577932
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
RATIA
|
HR-18-025-011-002/30664
(KHAI)
|
1218025000NRG24171120230226285
|
17/11/2023
|
Palo Bai
|
1218025WL004358
|
Palo Bai
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577989
|
|
PALO BAI W/O MAHENDER KUMAR
|
UCO BANK(607066)
|
|
235
|
RATIA
|
HR-18-025-011-002/30682
(KHAI)
|
1218025000NRG24171120230226286
|
17/11/2023
|
Pirthi Ram
|
1218025WL004358
|
Pirthi Ram
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882577960
|
|
PRITHI RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
RATIA
|
HR-18-025-011-002/30688-A
(KHAI)
|
1218025000NRG24171120230226289
|
17/11/2023
|
Hardeb Singh
|
1218025WL004358
|
Hardeb Singh
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577948
|
|
HARDEV SINGH S/O SEETA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
RATIA
|
HR-18-025-011-002/30688-A
(KHAI)
|
1218025000NRG24171120230226290
|
17/11/2023
|
Nisha Rani
|
1218025WL004358
|
Nisha Rani
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577949
|
|
NISHA RANI W/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
RATIA
|
HR-18-025-011-002/30700
(KHAI)
|
1218025000NRG24171120230226291
|
17/11/2023
|
Shimlo
|
1218025WL004358
|
Shimlo
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577986
|
|
SHEMLO BAI W/O KANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
239
|
RATIA
|
HR-18-025-011-002/30706
(KHAI)
|
1218025000NRG24171120230226292
|
17/11/2023
|
Shilo Bai
|
1218025WL004358
|
Shilo Bai
|
00462
|
UCBA0002316
|
154
|
154
|
Processed
|
26/12/2023
|
|
8882577915
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
240
|
RATIA
|
HR-18-025-011-002/30706-A
(KHAI)
|
1218025000NRG24171120230226293
|
17/11/2023
|
Kalawanti
|
1218025WL004358
|
Kalawanti
|
00462
|
UCBA0002316
|
308
|
308
|
Processed
|
26/12/2023
|
|
8882578010
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
241
|
RATIA
|
HR-18-025-011-002/30709
(KHAI)
|
1218025000NRG24171120230226294
|
17/11/2023
|
Paro Bai
|
1218025WL004358
|
Paro Bai
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577972
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RATIA
|
HR-18-025-011-002/31139
(KHAI)
|
1218025000NRG24171120230226295
|
17/11/2023
|
Nasib Kaur
|
1218025WL004358
|
Nasib Kaur
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577941
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
RATIA
|
HR-18-025-011-002/35470
(KHAI)
|
1218025000NRG24171120230226301
|
17/11/2023
|
Mindo Bai
|
1218025WL004358
|
Mindo Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577976
|
|
MINDO BAI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
244
|
RATIA
|
HR-18-025-011-002/35490
(KHAI)
|
1218025000NRG24171120230226304
|
17/11/2023
|
SHEELO BAI
|
1218025WL004358
|
SHEELO BAI
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578022
|
|
SHEELO BAI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
245
|
RATIA
|
HR-18-025-011-002/35490
(KHAI)
|
1218025000NRG24171120230226303
|
17/11/2023
|
SOHAN LAL
|
1218025WL004358
|
SOHAN LAL
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577920
|
|
SOHAN LAL S/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
246
|
RATIA
|
HR-18-025-011-002/35491
(KHAI)
|
1218025000NRG24171120230226305
|
17/11/2023
|
PARAMJEET KAUR
|
1218025WL004358
|
PARAMJEET KAUR
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577966
|
|
PARAMJEET KAUR W/O MANJEET SINGH
|
UCO BANK(607066)
|
|
247
|
RATIA
|
HR-18-025-011-002/35496
(KHAI)
|
1218025000NRG24171120230226307
|
17/11/2023
|
Guddi Bai
|
1218025WL004358
|
Guddi Bai
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577946
|
|
GUDDI BAI W/O MANOHAR LAL
|
UCO BANK(607066)
|
|
248
|
RATIA
|
HR-18-025-011-002/35497
(KHAI)
|
1218025000NRG24171120230226308
|
17/11/2023
|
Gudo Bai
|
1218025WL004358
|
Gudo Bai
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882577984
|
|
GUDO BAI
|
ICICI BANK LTD(508534)
|
|
249
|
RATIA
|
HR-18-025-011-002/37027
(KHAI)
|
1218025000NRG24171120230226314
|
17/11/2023
|
Mahinder Kaur
|
1218025WL004358
|
Mahinder Kaur
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577998
|
|
MAHINDER KAUR W/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
250
|
RATIA
|
HR-18-025-011-002/46350
(KHAI)
|
1218025000NRG24171120230226320
|
17/11/2023
|
KULWINDER KAUR
|
1218025WL004358
|
KULWINDER KAUR
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577964
|
|
KULWINDER KAUR W/O BAKHSHISH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
RATIA
|
HR-18-025-011-002/49655
(KHAI)
|
1218025000NRG24171120230226326
|
17/11/2023
|
REKHA RANI
|
1218025WL004358
|
REKHA RANI
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578040
|
|
REKHA W/O BALWAN SINGH
|
UCO BANK(607066)
|
|
252
|
RATIA
|
HR-18-025-011-002/49708
(KHAI)
|
1218025000NRG24171120230226331
|
17/11/2023
|
DALBEER SINGH
|
1218025WL004358
|
DALBEER SINGH
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882578042
|
|
DALVEER SINGH S/O THAKIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
253
|
RATIA
|
HR-18-025-011-002/49749
(KHAI)
|
1218025000NRG24171120230226336
|
17/11/2023
|
TOSHI BAI
|
1218025WL004358
|
TOSHI BAI
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578045
|
|
TOSHI BAI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
254
|
RATIA
|
HR-18-025-011-002/5560
(KHAI)
|
1218025000NRG24171120230226343
|
17/11/2023
|
Kamla bai
|
1218025WL004358
|
Kamla bai
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577995
|
|
KAMLI BAI W/O MALKEET CHAND R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
255
|
RATIA
|
HR-18-025-011-002/8672
(KHAI)
|
1218025000NRG24171120230226357
|
17/11/2023
|
Krishna Devi
|
1218025WL004358
|
Krishna Devi
|
00462
|
UCBA0002316
|
770
|
770
|
Processed
|
26/12/2023
|
|
8882577987
|
|
KRISHNA DEVI W/O RAGHVEER CHAND
|
UCO BANK(607066)
|
|
256
|
RATIA
|
HR-18-025-011-002/8672
(KHAI)
|
1218025000NRG24171120230226356
|
17/11/2023
|
Ragvir Chand
|
1218025WL004358
|
Ragvir Chand
|
00462
|
UCBA0002316
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882577983
|
|
RAGHVIR CHAND S/O HUKAM CHAND
|
UCO BANK(607066)
|
|
257
|
RATIA
|
HR-18-025-011-002/9564
(KHAI)
|
1218025000NRG24171120230226362
|
17/11/2023
|
Banti Bai
|
1218025WL004358
|
Banti Bai
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882577957
|
|
BANTI BAI W/O VEERBHAN
|
UCO BANK(607066)
|
|
258
|
RATIA
|
HR-18-025-011-002/9576
(KHAI)
|
1218025000NRG24171120230226365
|
17/11/2023
|
Akko bai
|
1218025WL004358
|
Akko bai
|
00462
|
UCBA0002316
|
616
|
616
|
Processed
|
26/12/2023
|
|
8882578005
|
|
AKKO BAI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
259
|
RATIA
|
HR-18-025-011-002/9576
(KHAI)
|
1218025000NRG24171120230226364
|
17/11/2023
|
PAPPU RAM
|
1218025WL004358
|
PAPPU RAM
|
00462
|
UCBA0002316
|
924
|
924
|
Processed
|
26/12/2023
|
|
8882577971
|
|
PAPPU RAM S/O HAJUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90860
|
90860
|
|
|
|
|
|
|
|
|
260
|
RATIA
|
HR-18-025-011-002/22825
(KHAI)
|
1218025000NRG24171120230226223
|
17/11/2023
|
SUNITA
|
1218025WL004358
|
SUNITA
|
00554
|
KKBK0004343
|
462
|
462
|
Processed
|
26/12/2023
|
|
8882578103
|
|
SUNITA CO MANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171710
|
171710
|
|
|
|
|
|
|
|