|
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
|
UCHANA
|
HR-14-002-003-001/6325
(KHERI MASANIA)
|
1214002000NRG23210620220018381
|
21/06/2022
|
SURJIT SINGH
|
1214002WL0000679
|
SURJIT SINGH
|
00032
|
UTIB0002566
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244457
|
|
SURJITSINGHSORAMDHARI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
UCHANA
|
HR-14-002-026-001/21410
(GHOGRIAN)
|
1214002000NRG23210620220017977
|
21/06/2022
|
DHOOPA
|
1214002WL0000671
|
DHOOPA
|
00045
|
BARB0NARWAN
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244468
|
|
Dhup Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
UCHANA
|
HR-14-002-003-001/1302
(KHERI MASANIA)
|
1214002000NRG23210620220018360
|
21/06/2022
|
RAJ KUMAR
|
1214002WL0000679
|
RAJ KUMAR
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244333
|
|
RAJKUMARSOMANGAT
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
UCHANA
|
HR-14-002-003-001/1313
(KHERI MASANIA)
|
1214002000NRG23210620220018362
|
21/06/2022
|
RAJA RAM
|
1214002WL0000679
|
RAJA RAM
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244198
|
|
RAJERAMSOCHANDAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
UCHANA
|
HR-14-002-003-001/484
(KHERI MASANIA)
|
1214002000NRG23210620220018374
|
21/06/2022
|
KAMLESH
|
1214002WL0000679
|
KAMLESH
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244253
|
|
KAMLESHWOKRISHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
UCHANA
|
HR-14-002-003-001/5465
(KHERI MASANIA)
|
1214002000NRG23210620220018377
|
21/06/2022
|
ANITA
|
1214002WL0000679
|
ANITA
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244199
|
|
ANITAWOPARMANAND
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
UCHANA
|
HR-14-002-003-001/6298
(KHERI MASANIA)
|
1214002000NRG23210620220018379
|
21/06/2022
|
SURESH
|
1214002WL0000679
|
SURESH
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244225
|
|
SURESHKUMARSOSORANRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
UCHANA
|
HR-14-002-003-001/6796
(KHERI MASANIA)
|
1214002000NRG23210620220018387
|
21/06/2022
|
JAGPAL
|
1214002WL0000679
|
JAGPAL
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244240
|
|
JAGPALSOMAIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
UCHANA
|
HR-14-002-003-001/6847
(KHERI MASANIA)
|
1214002000NRG23210620220018389
|
21/06/2022
|
MAHABIR
|
1214002WL0000679
|
MAHABIR
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244332
|
|
MAHAVIRSOPHULARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
UCHANA
|
HR-14-002-003-001/7014
(KHERI MASANIA)
|
1214002000NRG23210620220018399
|
21/06/2022
|
BALJIT
|
1214002WL0000679
|
BALJIT
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244331
|
|
BALJITSOCHHOTU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
UCHANA
|
HR-14-002-003-001/7014
(KHERI MASANIA)
|
1214002000NRG23210620220018400
|
21/06/2022
|
BHANTI
|
1214002WL0000679
|
BHANTI
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244200
|
|
BANTIDEVIWOBALJEET
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
UCHANA
|
HR-14-002-003-001/7090
(KHERI MASANIA)
|
1214002000NRG23210620220018407
|
21/06/2022
|
SATBIR SINGH
|
1214002WL0000679
|
SATBIR SINGH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244226
|
|
DARSHNAWOSAJJAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
UCHANA
|
HR-14-002-003-001/7101
(KHERI MASANIA)
|
1214002000NRG23210620220018409
|
21/06/2022
|
SURESH
|
1214002WL0000679
|
SURESH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244245
|
|
SURESHSOBHARATSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
14
|
UCHANA
|
HR-14-002-003-001/7157
(KHERI MASANIA)
|
1214002000NRG23210620220018414
|
21/06/2022
|
saroj bala
|
1214002WL0000679
|
saroj bala
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244197
|
|
SAROJBALAWORAJESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
UCHANA
|
HR-14-002-003-001/7288
(KHERI MASANIA)
|
1214002000NRG23210620220018416
|
21/06/2022
|
LAKHMI CHAND
|
1214002WL0000679
|
LAKHMI CHAND
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244229
|
|
LAKHIRAMSOCHATURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
16
|
UCHANA
|
HR-14-002-012-001/2058
(SEDA MAJRA)
|
1214002000NRG23210620220017048
|
21/06/2022
|
DILBAG
|
1214002WL0000651
|
DILBAG
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244233
|
|
DIL BAG SINGH SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
UCHANA
|
HR-14-002-012-001/2075-A
(SEDA MAJRA)
|
1214002000NRG23210620220017049
|
21/06/2022
|
BITA
|
1214002WL0000651
|
BITA
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244201
|
|
BITAWOBAJINDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
18
|
UCHANA
|
HR-14-002-012-001/2114
(SEDA MAJRA)
|
1214002000NRG23210620220017051
|
21/06/2022
|
PAPPU
|
1214002WL0000651
|
PAPPU
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244218
|
|
PAPPUSORAMKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
19
|
UCHANA
|
HR-14-002-012-001/2138
(SEDA MAJRA)
|
1214002000NRG23210620220017053
|
21/06/2022
|
HARDEEP
|
1214002WL0000651
|
HARDEEP
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244234
|
|
HARDEEPSOBIRBHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
20
|
UCHANA
|
HR-14-002-012-001/2142
(SEDA MAJRA)
|
1214002000NRG23210620220017054
|
21/06/2022
|
SONU
|
1214002WL0000651
|
SONU
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244223
|
|
SONU SO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
21
|
UCHANA
|
HR-14-002-012-001/2147
(SEDA MAJRA)
|
1214002000NRG23210620220017055
|
21/06/2022
|
BIRENDER
|
1214002WL0000651
|
BIRENDER
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244235
|
|
VIRENDERSOOMPARKASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
22
|
UCHANA
|
HR-14-002-012-001/2164
(SEDA MAJRA)
|
1214002000NRG23210620220017058
|
21/06/2022
|
NARESH
|
1214002WL0000651
|
NARESH
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244230
|
|
NARESHSORAJKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
23
|
UCHANA
|
HR-14-002-012-001/2198
(SEDA MAJRA)
|
1214002000NRG23210620220017062
|
21/06/2022
|
JOGINDER
|
1214002WL0000651
|
JOGINDER
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244246
|
|
JOGINDERSOLALU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
24
|
UCHANA
|
HR-14-002-012-001/2204
(SEDA MAJRA)
|
1214002000NRG23210620220017063
|
21/06/2022
|
KULDEEP
|
1214002WL0000651
|
KULDEEP
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244237
|
|
KULDEEPSOBHOPA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
25
|
UCHANA
|
HR-14-002-012-001/2215-A
(SEDA MAJRA)
|
1214002000NRG23210620220017065
|
21/06/2022
|
MAYA
|
1214002WL0000651
|
MAYA
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244222
|
|
MAYA W/O RAMCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
UCHANA
|
HR-14-002-012-001/2226
(SEDA MAJRA)
|
1214002000NRG23210620220017066
|
21/06/2022
|
BALRAJ
|
1214002WL0000651
|
BALRAJ
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244232
|
|
BALRAJSOTELURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
27
|
UCHANA
|
HR-14-002-012-001/2245
(SEDA MAJRA)
|
1214002000NRG23210620220017067
|
21/06/2022
|
MAHABIR
|
1214002WL0000651
|
MAHABIR
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244231
|
|
MAHBIRSOZILESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
28
|
UCHANA
|
HR-14-002-012-001/2316
(SEDA MAJRA)
|
1214002000NRG23210620220017069
|
21/06/2022
|
BISHAKHO
|
1214002WL0000651
|
BISHAKHO
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244238
|
|
MRS BISHAKO
|
STATE BANK OF INDIA(508548)
|
|
29
|
UCHANA
|
HR-14-002-012-001/2321
(SEDA MAJRA)
|
1214002000NRG23210620220017070
|
21/06/2022
|
DALEL
|
1214002WL0000651
|
DALEL
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244334
|
|
DALALSOBHOPA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
30
|
UCHANA
|
HR-14-002-012-001/2332
(SEDA MAJRA)
|
1214002000NRG23210620220017071
|
21/06/2022
|
LICHAMI
|
1214002WL0000651
|
LICHAMI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244251
|
|
LICHMIWOHOSHIYAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
31
|
UCHANA
|
HR-14-002-012-001/2346
(SEDA MAJRA)
|
1214002000NRG23210620220017073
|
21/06/2022
|
OMPATI
|
1214002WL0000651
|
OMPATI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244252
|
|
OMPATI W/O DHARMVIR VPO. SEDHA MAJRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
UCHANA
|
HR-14-002-012-001/2363
(SEDA MAJRA)
|
1214002000NRG23210620220017074
|
21/06/2022
|
SUMITRA
|
1214002WL0000651
|
SUMITRA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244208
|
|
SUMITRAWOMAHABIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
33
|
UCHANA
|
HR-14-002-012-001/2394
(SEDA MAJRA)
|
1214002000NRG23210620220017077
|
21/06/2022
|
RAJ KUMAR
|
1214002WL0000651
|
RAJ KUMAR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244244
|
|
RAJKUMARSOMANGALRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
34
|
UCHANA
|
HR-14-002-012-001/2471-A
(SEDA MAJRA)
|
1214002000NRG23210620220017083
|
21/06/2022
|
DALBIR
|
1214002WL0000651
|
DALBIR
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244219
|
|
DALBIRSORISALA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
35
|
UCHANA
|
HR-14-002-012-001/2484
(SEDA MAJRA)
|
1214002000NRG23210620220017084
|
21/06/2022
|
MURTI
|
1214002WL0000651
|
MURTI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244207
|
|
MURTI W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
UCHANA
|
HR-14-002-012-001/2497
(SEDA MAJRA)
|
1214002000NRG23210620220017085
|
21/06/2022
|
SANJAY
|
1214002WL0000651
|
SANJAY
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244239
|
|
SANJAY KUMAR S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
UCHANA
|
HR-14-002-012-001/2515
(SEDA MAJRA)
|
1214002000NRG23210620220017088
|
21/06/2022
|
RAJESH
|
1214002WL0000651
|
RAJESH
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244248
|
|
RAJESHSOOMPARKASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
38
|
UCHANA
|
HR-14-002-012-001/2565
(SEDA MAJRA)
|
1214002000NRG23210620220017089
|
21/06/2022
|
MEENA
|
1214002WL0000651
|
MEENA
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244221
|
|
MEENAWORAJBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
39
|
UCHANA
|
HR-14-002-012-001/2587-A
(SEDA MAJRA)
|
1214002000NRG23210620220017091
|
21/06/2022
|
LICHAMI
|
1214002WL0000651
|
LICHAMI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244250
|
|
LICHHMI DEVI W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
UCHANA
|
HR-14-002-012-001/2667
(SEDA MAJRA)
|
1214002000NRG23210620220017094
|
21/06/2022
|
GULABA
|
1214002WL0000651
|
GULABA
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575244241
|
|
GULABASONIGAIYA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
41
|
UCHANA
|
HR-14-002-012-001/2702
(SEDA MAJRA)
|
1214002000NRG23210620220017095
|
21/06/2022
|
RAMPHAL
|
1214002WL0000651
|
RAMPHAL
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575244209
|
|
RAMPHALSONIGAIYA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
42
|
UCHANA
|
HR-14-002-012-001/2912
(SEDA MAJRA)
|
1214002000NRG23210620220017096
|
21/06/2022
|
JOGINDER
|
1214002WL0000651
|
JOGINDER
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244243
|
|
JOGINDERSOPALARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
43
|
UCHANA
|
HR-14-002-012-001/2930
(SEDA MAJRA)
|
1214002000NRG23210620220017097
|
21/06/2022
|
SANTOSH
|
1214002WL0000651
|
SANTOSH
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244247
|
|
SANTOSHWOSHAMSHER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
44
|
UCHANA
|
HR-14-002-012-001/3005
(SEDA MAJRA)
|
1214002000NRG23210620220017099
|
21/06/2022
|
BIRMATI
|
1214002WL0000651
|
BIRMATI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244242
|
|
BIRMATI W/O JIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
UCHANA
|
HR-14-002-012-001/32500
(SEDA MAJRA)
|
1214002000NRG23210620220017101
|
21/06/2022
|
DILBAG
|
1214002WL0000651
|
DILBAG
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244220
|
|
DILBAGSOZILESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
46
|
UCHANA
|
HR-14-002-012-001/39797
(SEDA MAJRA)
|
1214002000NRG23210620220017104
|
21/06/2022
|
MAHABIR
|
1214002WL0000651
|
MAHABIR
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244236
|
|
MAHAVIRSOJAIRU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
47
|
UCHANA
|
HR-14-002-012-001/39797-A
(SEDA MAJRA)
|
1214002000NRG23210620220017105
|
21/06/2022
|
RANBIR
|
1214002WL0000651
|
RANBIR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244217
|
|
RANBIR SO JESA
|
UNION BANK OF INDIA(508500)
|
|
48
|
UCHANA
|
HR-14-002-013-001/10555
(PALWAN)
|
1214002000NRG23210620220018432
|
21/06/2022
|
MUNESH
|
1214002WL0000679
|
MUNESH
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244335
|
|
MUNESH WO TEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
UCHANA
|
HR-14-002-013-001/10697
(PALWAN)
|
1214002000NRG23210620220018437
|
21/06/2022
|
GUDDI
|
1214002WL0000679
|
GUDDI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244214
|
|
GUDDI W/O BHAGWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
UCHANA
|
HR-14-002-013-001/10747
(PALWAN)
|
1214002000NRG23210620220018438
|
21/06/2022
|
DENESH
|
1214002WL0000679
|
DENESH
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244215
|
|
PARKASHO WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
UCHANA
|
HR-14-002-013-001/13658
(PALWAN)
|
1214002000NRG23210620220018442
|
21/06/2022
|
MURTI
|
1214002WL0000679
|
MURTI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244212
|
|
MURTIWOISHWAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
52
|
UCHANA
|
HR-14-002-013-001/31392
(PALWAN)
|
1214002000NRG23210620220018447
|
21/06/2022
|
SUDESH
|
1214002WL0000679
|
SUDESH
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244213
|
|
SUDESH RANI WO HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
UCHANA
|
HR-14-002-013-001/31396
(PALWAN)
|
1214002000NRG23210620220018449
|
21/06/2022
|
BALA DEVI
|
1214002WL0000679
|
BALA DEVI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244205
|
|
RAJBALAWORANDHIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
54
|
UCHANA
|
HR-14-002-013-001/31446
(PALWAN)
|
1214002000NRG23210620220018454
|
21/06/2022
|
RANI
|
1214002WL0000679
|
RANI
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244204
|
|
RANIWORAJBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
55
|
UCHANA
|
HR-14-002-013-001/31458
(PALWAN)
|
1214002000NRG23210620220018461
|
21/06/2022
|
RINU
|
1214002WL0000679
|
RINU
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244228
|
|
REENU WO SAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UCHANA
|
HR-14-002-013-001/8776-A
(PALWAN)
|
1214002000NRG23210620220018471
|
21/06/2022
|
kavita
|
1214002WL0000679
|
kavita
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244224
|
|
KAVITA DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UCHANA
|
HR-14-002-013-001/9189
(PALWAN)
|
1214002000NRG23210620220018480
|
21/06/2022
|
GUJARI
|
1214002WL0000679
|
GUJARI
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244227
|
|
BALJEET SO RISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
UCHANA
|
HR-14-002-013-001/9213
(PALWAN)
|
1214002000NRG23210620220018483
|
21/06/2022
|
SURAJ KALA
|
1214002WL0000679
|
SURAJ KALA
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244202
|
|
SURAJKALAWOISHWAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
59
|
UCHANA
|
HR-14-002-013-001/9397
(PALWAN)
|
1214002000NRG23210620220018489
|
21/06/2022
|
ANGREJO
|
1214002WL0000679
|
ANGREJO
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244216
|
|
ANGREJO WO MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
UCHANA
|
HR-14-002-013-001/9463
(PALWAN)
|
1214002000NRG23210620220018492
|
21/06/2022
|
VEDO RANI
|
1214002WL0000679
|
VEDO RANI
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244211
|
|
BEDO WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
UCHANA
|
HR-14-002-013-001/9594
(PALWAN)
|
1214002000NRG23210620220018497
|
21/06/2022
|
SUNDER DEVI
|
1214002WL0000679
|
SUNDER DEVI
|
00108
|
UTIB0JIND01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244203
|
|
SUNDERDEVIWOSURINDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
62
|
UCHANA
|
HR-14-002-013-001/9705
(PALWAN)
|
1214002000NRG23210620220018501
|
21/06/2022
|
VIRENDER
|
1214002WL0000679
|
VIRENDER
|
00108
|
UTIB0JIND01
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244336
|
|
VIRENDER SINGH SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UCHANA
|
HR-14-002-013-001/9970
(PALWAN)
|
1214002000NRG23210620220018506
|
21/06/2022
|
GEETA
|
1214002WL0000679
|
GEETA
|
00108
|
UTIB0JIND01
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244206
|
|
GEETAWODAYANAND
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
64
|
UCHANA
|
HR-14-002-026-001/15116
(GHOGRIAN)
|
1214002000NRG23210620220017974
|
21/06/2022
|
TOSHI
|
1214002WL0000671
|
TOSHI
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575244191
|
|
Santosh
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
65
|
UCHANA
|
HR-14-002-026-001/22135
(GHOGRIAN)
|
1214002000NRG23210620220017984
|
21/06/2022
|
BALKESH
|
1214002WL0000671
|
BALKESH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244194
|
|
BALKESH SO GYASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
UCHANA
|
HR-14-002-026-001/22421
(GHOGRIAN)
|
1214002000NRG23210620220017987
|
21/06/2022
|
SUMAN
|
1214002WL0000671
|
SUMAN
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575244195
|
|
SUMANDEVIWOKRISHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
67
|
UCHANA
|
HR-14-002-026-001/22705
(GHOGRIAN)
|
1214002000NRG23210620220017989
|
21/06/2022
|
BIRO
|
1214002WL0000671
|
BIRO
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244192
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
UCHANA
|
HR-14-002-026-001/23038
(GHOGRIAN)
|
1214002000NRG23210620220017990
|
21/06/2022
|
RAJ KUMAR
|
1214002WL0000671
|
RAJ KUMAR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244190
|
|
Rajkumar
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
69
|
UCHANA
|
HR-14-002-026-001/23602
(GHOGRIAN)
|
1214002000NRG23210620220017993
|
21/06/2022
|
JAGBIR
|
1214002WL0000671
|
JAGBIR
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244196
|
|
JAGBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
UCHANA
|
HR-14-002-026-001/34704
(GHOGRIAN)
|
1214002000NRG23210620220017998
|
21/06/2022
|
KARAN SINGH
|
1214002WL0000671
|
KARAN SINGH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244193
|
|
NIRMLA WO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UCHANA
|
HR-14-002-034-001/16634
(GHASO KHURD)
|
1214002000NRG23210620220017550
|
21/06/2022
|
JAGDISH
|
1214002WL0000660
|
JAGDISH
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244210
|
|
JAGDISHSOFAKIRIA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
72
|
UCHANA
|
HR-14-002-034-001/22012
(GHASO KHURD)
|
1214002000NRG23210620220017566
|
21/06/2022
|
RAJEEV
|
1214002WL0000660
|
RAJEEV
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244249
|
|
RAJIVSOBADLU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157887
|
157887
|
|
|
|
|
|
|
|
|
73
|
UCHANA
|
HR-14-002-013-001/8944
(PALWAN)
|
1214002000NRG23210620220018476
|
21/06/2022
|
SONU
|
1214002WL0000679
|
SONU
|
00152
|
HDFC0004372
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244361
|
|
SONU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
74
|
UCHANA
|
HR-14-002-003-001/6325
(KHERI MASANIA)
|
1214002000NRG23210620220018382
|
21/06/2022
|
MUKESH
|
1214002WL0000679
|
MUKESH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244440
|
|
MUKESH DEVI WO SARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
UCHANA
|
HR-14-002-012-001/2087
(SEDA MAJRA)
|
1214002000NRG23210620220017050
|
21/06/2022
|
MOMAN
|
1214002WL0000651
|
MOMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244446
|
|
MOMAN SO LALU
|
UNION BANK OF INDIA(508500)
|
|
76
|
UCHANA
|
HR-14-002-012-001/2157
(SEDA MAJRA)
|
1214002000NRG23210620220017057
|
21/06/2022
|
SANJAY
|
1214002WL0000651
|
SANJAY
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244448
|
|
SANJAY SO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
UCHANA
|
HR-14-002-012-001/2212
(SEDA MAJRA)
|
1214002000NRG23210620220017064
|
21/06/2022
|
INDRO
|
1214002WL0000651
|
INDRO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244447
|
|
INDRO W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
UCHANA
|
HR-14-002-012-001/2300
(SEDA MAJRA)
|
1214002000NRG23210620220017068
|
21/06/2022
|
RANDHIR
|
1214002WL0000651
|
RANDHIR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244458
|
|
RANDHIR S/ O JILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
UCHANA
|
HR-14-002-012-001/2404
(SEDA MAJRA)
|
1214002000NRG23210620220017078
|
21/06/2022
|
NEELAM
|
1214002WL0000651
|
NEELAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244444
|
|
NEELAM W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
UCHANA
|
HR-14-002-012-001/2434
(SEDA MAJRA)
|
1214002000NRG23210620220017082
|
21/06/2022
|
karishana
|
1214002WL0000651
|
karishana
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244449
|
|
KRISHANA DEVI W/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
UCHANA
|
HR-14-002-012-001/2497
(SEDA MAJRA)
|
1214002000NRG23210620220017086
|
21/06/2022
|
ISHRI
|
1214002WL0000651
|
ISHRI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244442
|
|
ISHWARI WO PALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
UCHANA
|
HR-14-002-012-001/2497
(SEDA MAJRA)
|
1214002000NRG23210620220017087
|
21/06/2022
|
PALA
|
1214002WL0000651
|
PALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244450
|
|
PALA RAM S/O MIYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
UCHANA
|
HR-14-002-012-001/2630
(SEDA MAJRA)
|
1214002000NRG23210620220017092
|
21/06/2022
|
RAMEHAR
|
1214002WL0000651
|
RAMEHAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244451
|
|
RAMMHER SINGH S/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
UCHANA
|
HR-14-002-012-001/2936
(SEDA MAJRA)
|
1214002000NRG23210620220017098
|
21/06/2022
|
SAROJ
|
1214002WL0000651
|
SAROJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244441
|
|
SAROJ W/O SURESH VPO. SEDHA MAJRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
UCHANA
|
HR-14-002-012-001/3081
(SEDA MAJRA)
|
1214002000NRG23210620220017100
|
21/06/2022
|
NIRMALA
|
1214002WL0000651
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244453
|
|
NEMA W/O VIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
UCHANA
|
HR-14-002-012-001/32501
(SEDA MAJRA)
|
1214002000NRG23210620220017102
|
21/06/2022
|
KANTA
|
1214002WL0000651
|
KANTA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244443
|
|
KANTAWOGULABSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
87
|
UCHANA
|
HR-14-002-012-001/41027
(SEDA MAJRA)
|
1214002000NRG23210620220017108
|
21/06/2022
|
SUMAN
|
1214002WL0000651
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244452
|
|
SATYWANSOMUNSHIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
88
|
UCHANA
|
HR-14-002-012-001/41172
(SEDA MAJRA)
|
1214002000NRG23210620220017109
|
21/06/2022
|
REKHA
|
1214002WL0000651
|
REKHA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244445
|
|
REEKHA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
UCHANA
|
HR-14-002-013-001/9364
(PALWAN)
|
1214002000NRG23210620220018487
|
21/06/2022
|
KAMLESH
|
1214002WL0000679
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244455
|
|
KAMLESH WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
UCHANA
|
HR-14-002-018-001/11746
(ALIPURA)
|
1214002000NRG23210620220017875
|
21/06/2022
|
RAMJUARI
|
1214002WL0000669
|
RAMJUARI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244460
|
|
MR RAMJUWARI SO ITBARI ALIPURA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UCHANA
|
HR-14-002-018-001/12015
(ALIPURA)
|
1214002000NRG23210620220017883
|
21/06/2022
|
RAJMAL
|
1214002WL0000669
|
RAJMAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244456
|
|
RAJ MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
UCHANA
|
HR-14-002-018-001/12832
(ALIPURA)
|
1214002000NRG23210620220017893
|
21/06/2022
|
NEETU
|
1214002WL0000669
|
NEETU
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244439
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
93
|
UCHANA
|
HR-14-002-018-001/31490
(ALIPURA)
|
1214002000NRG23210620220017929
|
21/06/2022
|
RAJO
|
1214002WL0000669
|
RAJO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244459
|
|
MR KARAM SINGH SO CHATRU ALIPURA
|
STATE BANK OF INDIA(508548)
|
|
94
|
UCHANA
|
HR-14-002-034-001/26584
(GHASO KHURD)
|
1214002000NRG23210620220017575
|
21/06/2022
|
PARMILA
|
1214002WL0000660
|
PARMILA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244454
|
|
PARMILA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39389
|
39389
|
|
|
|
|
|
|
|
|
95
|
UCHANA
|
HR-14-002-019-001/10073
(BARODA)
|
1214002000NRG23210620220018113
|
21/06/2022
|
RANI
|
1214002WL0000677
|
RANI
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244266
|
|
RANI WO BALWAN SO HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UCHANA
|
HR-14-002-019-001/10164
(BARODA)
|
1214002000NRG23200620220016841
|
21/06/2022
|
SUSHILA
|
1214002WL0000647
|
SUSHILA
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244254
|
|
SUSHILA W/O JINDERPAL S/O JAI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
UCHANA
|
HR-14-002-019-001/10219
(BARODA)
|
1214002000NRG23210620220018114
|
21/06/2022
|
SUNITA
|
1214002WL0000677
|
SUNITA
|
00354
|
PUNB0219300
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244271
|
|
SUNITA W/O HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
UCHANA
|
HR-14-002-019-001/10271
(BARODA)
|
1214002000NRG23210620220018115
|
21/06/2022
|
BABALI
|
1214002WL0000677
|
BABALI
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244288
|
|
BABLI WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
UCHANA
|
HR-14-002-019-001/10743
(BARODA)
|
1214002000NRG23210620220018121
|
21/06/2022
|
SANTOSH
|
1214002WL0000677
|
SANTOSH
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244274
|
|
SANTOSH W/O SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
UCHANA
|
HR-14-002-019-001/12362
(BARODA)
|
1214002000NRG23210620220018124
|
21/06/2022
|
JAIBHAGWAN
|
1214002WL0000677
|
JAIBHAGWAN
|
00354
|
PUNB0219300
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244285
|
|
JAI BHAGWAN SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
UCHANA
|
HR-14-002-019-001/12589
(BARODA)
|
1214002000NRG23200620220016846
|
21/06/2022
|
BIRMATI
|
1214002WL0000647
|
BIRMATI
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244324
|
|
BIRMATI WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
UCHANA
|
HR-14-002-019-001/12648
(BARODA)
|
1214002000NRG23210620220018126
|
21/06/2022
|
DALBIR
|
1214002WL0000677
|
DALBIR
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244259
|
|
DALBIR S/O SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
UCHANA
|
HR-14-002-019-001/12656
(BARODA)
|
1214002000NRG23200620220016849
|
21/06/2022
|
bhim
|
1214002WL0000647
|
bhim
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244264
|
|
BHIM SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
UCHANA
|
HR-14-002-019-001/13038
(BARODA)
|
1214002000NRG23210620220018127
|
21/06/2022
|
BHOPA
|
1214002WL0000677
|
BHOPA
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244258
|
|
BHOPA S/O RONAK
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
UCHANA
|
HR-14-002-019-001/13076
(BARODA)
|
1214002000NRG23210620220018128
|
21/06/2022
|
KIRAN DEVI
|
1214002WL0000677
|
KIRAN DEVI
|
00354
|
PUNB0219300
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244283
|
|
KIRAN WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
UCHANA
|
HR-14-002-019-001/13129
(BARODA)
|
1214002000NRG23200620220016850
|
21/06/2022
|
SANTOSH DEVI
|
1214002WL0000647
|
SANTOSH DEVI
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244327
|
|
SANTOSH W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
UCHANA
|
HR-14-002-019-001/14901
(BARODA)
|
1214002000NRG23210620220018132
|
21/06/2022
|
dharamveer
|
1214002WL0000677
|
dharamveer
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244263
|
|
DHARAMVIR S/O SH. KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
UCHANA
|
HR-14-002-019-001/16983
(BARODA)
|
1214002000NRG23210620220018134
|
21/06/2022
|
SANTRO
|
1214002WL0000677
|
SANTRO
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244329
|
|
SATARO W/O SH. SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
UCHANA
|
HR-14-002-019-001/17804
(BARODA)
|
1214002000NRG23210620220018136
|
21/06/2022
|
PREMO
|
1214002WL0000677
|
PREMO
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244256
|
|
PREMO W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
UCHANA
|
HR-14-002-019-001/17997
(BARODA)
|
1214002000NRG23200620220016851
|
21/06/2022
|
MANPHOOL
|
1214002WL0000647
|
MANPHOOL
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244272
|
|
MANPHOOL S/O BHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
UCHANA
|
HR-14-002-019-001/18407
(BARODA)
|
1214002000NRG23210620220018148
|
21/06/2022
|
SUNITA
|
1214002WL0000677
|
SUNITA
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244287
|
|
SUNITA WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
UCHANA
|
HR-14-002-019-001/19090
(BARODA)
|
1214002000NRG23210620220018164
|
21/06/2022
|
BALA
|
1214002WL0000677
|
BALA
|
00354
|
PUNB0219300
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244267
|
|
BALA W O BALWANT S O MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
UCHANA
|
HR-14-002-019-001/19172
(BARODA)
|
1214002000NRG23200620220016861
|
21/06/2022
|
SUBHASH
|
1214002WL0000647
|
SUBHASH
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244326
|
|
SUBHASH S/O MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
UCHANA
|
HR-14-002-019-001/19205
(BARODA)
|
1214002000NRG23200620220016862
|
21/06/2022
|
NARESH
|
1214002WL0000647
|
NARESH
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244268
|
|
NARESH KUMAR S O RAGHUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
UCHANA
|
HR-14-002-019-001/19222
(BARODA)
|
1214002000NRG23210620220018170
|
21/06/2022
|
RAJESH
|
1214002WL0000677
|
RAJESH
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244262
|
|
RAJESH KUMAR SO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
UCHANA
|
HR-14-002-019-001/31110
(BARODA)
|
1214002000NRG23200620220016865
|
21/06/2022
|
SUMITRA
|
1214002WL0000647
|
SUMITRA
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244269
|
|
SUMITRA W O SATPAL S O MOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
UCHANA
|
HR-14-002-019-001/35584
(BARODA)
|
1214002000NRG23210620220018175
|
21/06/2022
|
DAYANAND
|
1214002WL0000677
|
DAYANAND
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244330
|
|
DAYANAND S/O DHOOP SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UCHANA
|
HR-14-002-019-001/35584
(BARODA)
|
1214002000NRG23210620220018176
|
21/06/2022
|
RANI
|
1214002WL0000677
|
RANI
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244275
|
|
RANI W/O DAYA NAND S/O SH. DHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
UCHANA
|
HR-14-002-019-001/35587
(BARODA)
|
1214002000NRG23210620220018179
|
21/06/2022
|
BIRMATI
|
1214002WL0000677
|
BIRMATI
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244280
|
|
BIRMATI WO JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
UCHANA
|
HR-14-002-019-001/35594
(BARODA)
|
1214002000NRG23210620220018180
|
21/06/2022
|
RAJPATI
|
1214002WL0000677
|
RAJPATI
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244261
|
|
RAJPATI W/O SATYAWAN S/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
UCHANA
|
HR-14-002-019-001/35850
(BARODA)
|
1214002000NRG23200620220016867
|
21/06/2022
|
BALA
|
1214002WL0000647
|
BALA
|
00354
|
PUNB0219300
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244265
|
|
BALA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
UCHANA
|
HR-14-002-019-001/35861
(BARODA)
|
1214002000NRG23210620220018186
|
21/06/2022
|
BALBIR
|
1214002WL0000677
|
BALBIR
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244255
|
|
BALBIR SINGH S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
UCHANA
|
HR-14-002-019-001/36535
(BARODA)
|
1214002000NRG23210620220018193
|
21/06/2022
|
MANJU
|
1214002WL0000677
|
MANJU
|
00354
|
PUNB0219300
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244291
|
|
MANJU W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UCHANA
|
HR-14-002-019-001/36535
(BARODA)
|
1214002000NRG23210620220018192
|
21/06/2022
|
SUNIL
|
1214002WL0000677
|
SUNIL
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244290
|
|
SUNIL KUMAR SO ATMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
UCHANA
|
HR-14-002-019-001/36542
(BARODA)
|
1214002000NRG23200620220016871
|
21/06/2022
|
NEELAM
|
1214002WL0000647
|
NEELAM
|
00354
|
PUNB0219300
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244257
|
|
NEELAM W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
UCHANA
|
HR-14-002-019-001/36584
(BARODA)
|
1214002000NRG23200620220016872
|
21/06/2022
|
PARAMJEET
|
1214002WL0000647
|
PARAMJEET
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244279
|
|
PARAMJEET WO FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
UCHANA
|
HR-14-002-019-001/36592
(BARODA)
|
1214002000NRG23210620220018197
|
21/06/2022
|
RAMESH
|
1214002WL0000677
|
RAMESH
|
00354
|
PUNB0219300
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244260
|
|
RAMESH S/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
UCHANA
|
HR-14-002-019-001/39983
(BARODA)
|
1214002000NRG23200620220016877
|
21/06/2022
|
GEETA DEVI
|
1214002WL0000647
|
GEETA DEVI
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244286
|
|
GEETA DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
UCHANA
|
HR-14-002-019-001/39992
(BARODA)
|
1214002000NRG23210620220018202
|
21/06/2022
|
NEETA
|
1214002WL0000677
|
NEETA
|
00354
|
PUNB0219300
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244273
|
|
NEETA W/O RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
UCHANA
|
HR-14-002-019-001/40003
(BARODA)
|
1214002000NRG23210620220018205
|
21/06/2022
|
KAVITA
|
1214002WL0000677
|
KAVITA
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244270
|
|
KAVITA W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
UCHANA
|
HR-14-002-019-001/40003
(BARODA)
|
1214002000NRG23210620220018204
|
21/06/2022
|
NARESH
|
1214002WL0000677
|
NARESH
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244325
|
|
NARESH S/O RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
UCHANA
|
HR-14-002-026-001/15198
(GHOGRIAN)
|
1214002000NRG23210620220017975
|
21/06/2022
|
BALA
|
1214002WL0000671
|
BALA
|
00354
|
PUNB0219300
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244276
|
|
BALA WO RAMKISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
UCHANA
|
HR-14-002-026-001/21993
(GHOGRIAN)
|
1214002000NRG23210620220017982
|
21/06/2022
|
MUKESH
|
1214002WL0000671
|
MUKESH
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244289
|
|
MUKESH KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
UCHANA
|
HR-14-002-026-001/22040
(GHOGRIAN)
|
1214002000NRG23210620220017983
|
21/06/2022
|
PALA
|
1214002WL0000671
|
PALA
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244284
|
|
PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
UCHANA
|
HR-14-002-026-001/22652
(GHOGRIAN)
|
1214002000NRG23210620220017988
|
21/06/2022
|
SATPAL
|
1214002WL0000671
|
SATPAL
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244328
|
|
SATPAL S/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
UCHANA
|
HR-14-002-026-001/23602-A
(GHOGRIAN)
|
1214002000NRG23210620220017995
|
21/06/2022
|
MAYA PATI
|
1214002WL0000671
|
MAYA PATI
|
00354
|
PUNB0219300
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244278
|
|
MAYA WATI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
UCHANA
|
HR-14-002-026-001/23602-A
(GHOGRIAN)
|
1214002000NRG23210620220017994
|
21/06/2022
|
SURESH
|
1214002WL0000671
|
SURESH
|
00354
|
PUNB0219300
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244323
|
|
SURESH KUMAR SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
UCHANA
|
HR-14-002-026-001/23866-A
(GHOGRIAN)
|
1214002000NRG23210620220017996
|
21/06/2022
|
Meena
|
1214002WL0000671
|
Meena
|
00354
|
PUNB0219300
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244277
|
|
MEENA WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
UCHANA
|
HR-14-002-026-001/24761
(GHOGRIAN)
|
1214002000NRG23210620220017997
|
21/06/2022
|
BIMLA
|
1214002WL0000671
|
BIMLA
|
00354
|
PUNB0219300
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575244281
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
UCHANA
|
HR-14-002-026-001/41262
(GHOGRIAN)
|
1214002000NRG23210620220017999
|
21/06/2022
|
SUMAN
|
1214002WL0000671
|
SUMAN
|
00354
|
PUNB0219300
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244282
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124125
|
124125
|
|
|
|
|
|
|
|
|
141
|
UCHANA
|
HR-14-002-003-001/1337
(KHERI MASANIA)
|
1214002000NRG23210620220018363
|
21/06/2022
|
KARTAR
|
1214002WL0000679
|
KARTAR
|
00354
|
PUNB0336000
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244295
|
|
KARTAR S/O BALMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
UCHANA
|
HR-14-002-003-001/39902
(KHERI MASANIA)
|
1214002000NRG23210620220018368
|
21/06/2022
|
GURUDEV
|
1214002WL0000679
|
GURUDEV
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244306
|
|
GURDEV SO RAGHBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
UCHANA
|
HR-14-002-003-001/41135
(KHERI MASANIA)
|
1214002000NRG23210620220018371
|
21/06/2022
|
KAMLESH
|
1214002WL0000679
|
KAMLESH
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244296
|
|
KAMLESH WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
UCHANA
|
HR-14-002-003-001/7090
(KHERI MASANIA)
|
1214002000NRG23210620220018408
|
21/06/2022
|
KAVITA
|
1214002WL0000679
|
KAVITA
|
00354
|
PUNB0336000
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244297
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
UCHANA
|
HR-14-002-003-001/7090
(KHERI MASANIA)
|
1214002000NRG23210620220018405
|
21/06/2022
|
SATBIR
|
1214002WL0000679
|
SATBIR
|
00354
|
PUNB0336000
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244299
|
|
SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
UCHANA
|
HR-14-002-003-001/7090
(KHERI MASANIA)
|
1214002000NRG23210620220018406
|
21/06/2022
|
SEEMA
|
1214002WL0000679
|
SEEMA
|
00354
|
PUNB0336000
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244294
|
|
SEEMA WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
UCHANA
|
HR-14-002-012-001/39796
(SEDA MAJRA)
|
1214002000NRG23210620220017103
|
21/06/2022
|
BITU
|
1214002WL0000651
|
BITU
|
00354
|
PUNB0336000
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244347
|
|
BITU SO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
UCHANA
|
HR-14-002-013-001/10170
(PALWAN)
|
1214002000NRG23210620220018424
|
21/06/2022
|
SURENDER
|
1214002WL0000679
|
SURENDER
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244307
|
|
SURENDER SO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
UCHANA
|
HR-14-002-013-001/10186
(PALWAN)
|
1214002000NRG23210620220018425
|
21/06/2022
|
SUMAN
|
1214002WL0000679
|
SUMAN
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244305
|
|
SUMAN WO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
UCHANA
|
HR-14-002-013-001/10373
(PALWAN)
|
1214002000NRG23210620220018428
|
21/06/2022
|
DINESH
|
1214002WL0000679
|
DINESH
|
00354
|
PUNB0336000
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244293
|
|
MR DINESH SO PALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
UCHANA
|
HR-14-002-013-001/10409
(PALWAN)
|
1214002000NRG23210620220018430
|
21/06/2022
|
INDRO
|
1214002WL0000679
|
INDRO
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244301
|
|
INDRO WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
UCHANA
|
HR-14-002-013-001/10481
(PALWAN)
|
1214002000NRG23210620220018431
|
21/06/2022
|
KULDEEP
|
1214002WL0000679
|
KULDEEP
|
00354
|
PUNB0336000
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244349
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
UCHANA
|
HR-14-002-013-001/10574
(PALWAN)
|
1214002000NRG23210620220018434
|
21/06/2022
|
SAMUNDRA
|
1214002WL0000679
|
SAMUNDRA
|
00354
|
PUNB0336000
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244304
|
|
SAMUNDRAWOHARPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
154
|
UCHANA
|
HR-14-002-013-001/31391
(PALWAN)
|
1214002000NRG23210620220018446
|
21/06/2022
|
KRISHNA
|
1214002WL0000679
|
KRISHNA
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244312
|
|
KRISHNA WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
UCHANA
|
HR-14-002-013-001/31393
(PALWAN)
|
1214002000NRG23210620220018448
|
21/06/2022
|
BIMLA
|
1214002WL0000679
|
BIMLA
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244303
|
|
NIRMALA WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
UCHANA
|
HR-14-002-013-001/31397
(PALWAN)
|
1214002000NRG23210620220018450
|
21/06/2022
|
SAVITRI
|
1214002WL0000679
|
SAVITRI
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244302
|
|
SAVITRI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
UCHANA
|
HR-14-002-013-001/31447
(PALWAN)
|
1214002000NRG23210620220018455
|
21/06/2022
|
KOKLI
|
1214002WL0000679
|
KOKLI
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244348
|
|
KOKLIWORAMESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
158
|
UCHANA
|
HR-14-002-013-001/31449-A
(PALWAN)
|
1214002000NRG23210620220018456
|
21/06/2022
|
USHA
|
1214002WL0000679
|
USHA
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244343
|
|
USHA DEVI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
UCHANA
|
HR-14-002-013-001/40362
(PALWAN)
|
1214002000NRG23210620220018462
|
21/06/2022
|
SUNITA
|
1214002WL0000679
|
SUNITA
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244300
|
|
SUNITA WO JITENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
UCHANA
|
HR-14-002-013-001/6610
(PALWAN)
|
1214002000NRG23210620220018467
|
21/06/2022
|
Deepu
|
1214002WL0000679
|
Deepu
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244298
|
|
DEEPU S/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
UCHANA
|
HR-14-002-013-001/8958
(PALWAN)
|
1214002000NRG23210620220018477
|
21/06/2022
|
SUNITA
|
1214002WL0000679
|
SUNITA
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244315
|
|
SUNITA WO RAMNIWASH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
UCHANA
|
HR-14-002-013-001/9189
(PALWAN)
|
1214002000NRG23210620220018481
|
21/06/2022
|
PAWAN
|
1214002WL0000679
|
PAWAN
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244309
|
|
PAWAN SOBALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
UCHANA
|
HR-14-002-013-001/9315
(PALWAN)
|
1214002000NRG23210620220018485
|
21/06/2022
|
NARESH
|
1214002WL0000679
|
NARESH
|
00354
|
PUNB0336000
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244310
|
|
NARESH KUMAR SO TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
UCHANA
|
HR-14-002-013-001/9424
(PALWAN)
|
1214002000NRG23210620220018490
|
21/06/2022
|
KAMLA
|
1214002WL0000679
|
KAMLA
|
00354
|
PUNB0336000
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244314
|
|
KAMLESH WO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
UCHANA
|
HR-14-002-013-001/9531
(PALWAN)
|
1214002000NRG23210620220018495
|
21/06/2022
|
NARESH DEVI
|
1214002WL0000679
|
NARESH DEVI
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244311
|
|
NARESH DEVI WO RAMMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
UCHANA
|
HR-14-002-013-001/9683
(PALWAN)
|
1214002000NRG23210620220018500
|
21/06/2022
|
KITABO
|
1214002WL0000679
|
KITABO
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244313
|
|
KITABO WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
UCHANA
|
HR-14-002-013-001/9785
(PALWAN)
|
1214002000NRG23210620220018503
|
21/06/2022
|
KRISHNA DEVI
|
1214002WL0000679
|
KRISHNA DEVI
|
00354
|
PUNB0336000
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244345
|
|
KRISHNA DEVI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
UCHANA
|
HR-14-002-013-001/9998
(PALWAN)
|
1214002000NRG23210620220018507
|
21/06/2022
|
SARBATI
|
1214002WL0000679
|
SARBATI
|
00354
|
PUNB0336000
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244308
|
|
SARBATI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
UCHANA
|
HR-14-002-014-001/32940
(SAFA KHERI)
|
1214002000NRG23210620220018523
|
21/06/2022
|
RAJBALA
|
1214002WL0000679
|
RAJBALA
|
00354
|
PUNB0336000
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244292
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
UCHANA
|
HR-14-002-014-001/3463
(SAFA KHERI)
|
1214002000NRG23210620220018525
|
21/06/2022
|
RANI
|
1214002WL0000679
|
RANI
|
00354
|
PUNB0336000
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244340
|
|
MR SUBHASH SO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
UCHANA
|
HR-14-002-014-001/3545
(SAFA KHERI)
|
1214002000NRG23210620220018534
|
21/06/2022
|
SAVITRI
|
1214002WL0000679
|
SAVITRI
|
00354
|
PUNB0336000
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244342
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
UCHANA
|
HR-14-002-034-001/22060
(GHASO KHURD)
|
1214002000NRG23210620220017567
|
21/06/2022
|
RAJESH KUMAR
|
1214002WL0000660
|
RAJESH KUMAR
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244316
|
|
RAJESH KUMAR S/O SH SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
UCHANA
|
HR-14-002-034-001/22187
(GHASO KHURD)
|
1214002000NRG23210620220017568
|
21/06/2022
|
SAROJ
|
1214002WL0000660
|
SAROJ
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244339
|
|
SAROJ WO HUSHYARA
|
UNION BANK OF INDIA(508500)
|
|
174
|
UCHANA
|
HR-14-002-034-001/22276
(GHASO KHURD)
|
1214002000NRG23210620220017569
|
21/06/2022
|
RAJPAL
|
1214002WL0000660
|
RAJPAL
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244319
|
|
RAJPAL SO SUNDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
UCHANA
|
HR-14-002-034-001/25900
(GHASO KHURD)
|
1214002000NRG23210620220017572
|
21/06/2022
|
SAMSHER SINGH
|
1214002WL0000660
|
SAMSHER SINGH
|
00354
|
PUNB0336000
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244341
|
|
SHAMSHER SO HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
UCHANA
|
HR-14-002-034-001/26749
(GHASO KHURD)
|
1214002000NRG23210620220017579
|
21/06/2022
|
BALWAN
|
1214002WL0000660
|
BALWAN
|
00354
|
PUNB0336000
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244337
|
|
BALWAN SO ZUMMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
UCHANA
|
HR-14-002-034-001/26764
(GHASO KHURD)
|
1214002000NRG23210620220017580
|
21/06/2022
|
SHILA
|
1214002WL0000660
|
SHILA
|
00354
|
PUNB0336000
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244318
|
|
SILA WO HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
UCHANA
|
HR-14-002-034-001/26779
(GHASO KHURD)
|
1214002000NRG23210620220017581
|
21/06/2022
|
KHAJANA RAM
|
1214002WL0000660
|
KHAJANA RAM
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244320
|
|
KHAJANA SO BADLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
UCHANA
|
HR-14-002-034-001/27058
(GHASO KHURD)
|
1214002000NRG23210620220017584
|
21/06/2022
|
DHARMENDER
|
1214002WL0000660
|
DHARMENDER
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244344
|
|
DHARMENDER SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
UCHANA
|
HR-14-002-034-001/27220
(GHASO KHURD)
|
1214002000NRG23210620220017585
|
21/06/2022
|
BALA
|
1214002WL0000660
|
BALA
|
00354
|
PUNB0336000
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244317
|
|
BALA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
UCHANA
|
HR-14-002-034-001/27990
(GHASO KHURD)
|
1214002000NRG23210620220017587
|
21/06/2022
|
SUNITA
|
1214002WL0000660
|
SUNITA
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244321
|
|
SUNITA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
UCHANA
|
HR-14-002-034-001/28214
(GHASO KHURD)
|
1214002000NRG23210620220017589
|
21/06/2022
|
KAMLESH
|
1214002WL0000660
|
KAMLESH
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244346
|
|
KAMLESH W/O PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
UCHANA
|
HR-14-002-034-001/32962
(GHASO KHURD)
|
1214002000NRG23210620220017590
|
21/06/2022
|
SHANTI
|
1214002WL0000660
|
SHANTI
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244322
|
|
SANTIWOSADIK
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
184
|
UCHANA
|
HR-14-002-034-001/32967
(GHASO KHURD)
|
1214002000NRG23210620220017592
|
21/06/2022
|
NEELAM
|
1214002WL0000660
|
NEELAM
|
00354
|
PUNB0336000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244338
|
|
NEELAM WO JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127435
|
127435
|
|
|
|
|
|
|
|
|
185
|
UCHANA
|
HR-14-002-034-001/26612
(GHASO KHURD)
|
1214002000NRG23210620220017576
|
21/06/2022
|
RAJBIR
|
1214002WL0000660
|
RAJBIR
|
00415
|
SBIN0050112
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244419
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
186
|
UCHANA
|
HR-14-002-003-001/1302
(KHERI MASANIA)
|
1214002000NRG23210620220018361
|
21/06/2022
|
MEENA
|
1214002WL0000679
|
MEENA
|
00415
|
SBIN0050115
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244414
|
|
MRS MEENA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
UCHANA
|
HR-14-002-003-001/323
(KHERI MASANIA)
|
1214002000NRG23210620220018364
|
21/06/2022
|
NARESH
|
1214002WL0000679
|
NARESH
|
00415
|
SBIN0050115
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244383
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
UCHANA
|
HR-14-002-003-001/41060
(KHERI MASANIA)
|
1214002000NRG23210620220018370
|
21/06/2022
|
KAVITA
|
1214002WL0000679
|
KAVITA
|
00415
|
SBIN0050115
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244420
|
|
MRS KAVITA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
189
|
UCHANA
|
HR-14-002-003-001/4742
(KHERI MASANIA)
|
1214002000NRG23210620220018372
|
21/06/2022
|
Kamlesh
|
1214002WL0000679
|
Kamlesh
|
00415
|
SBIN0050115
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244416
|
|
MRS KAMLESH WO PRITAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
UCHANA
|
HR-14-002-003-001/4833
(KHERI MASANIA)
|
1214002000NRG23210620220018373
|
21/06/2022
|
RANDHIR
|
1214002WL0000679
|
RANDHIR
|
00415
|
SBIN0050115
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244362
|
|
MR RANDHIR SINGH SO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
UCHANA
|
HR-14-002-003-001/5313
(KHERI MASANIA)
|
1214002000NRG23210620220018375
|
21/06/2022
|
JAGBIR
|
1214002WL0000679
|
JAGBIR
|
00415
|
SBIN0050115
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244464
|
|
MR JAGBIR SO NIHALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
UCHANA
|
HR-14-002-003-001/5321
(KHERI MASANIA)
|
1214002000NRG23210620220018376
|
21/06/2022
|
SUMIT
|
1214002WL0000679
|
SUMIT
|
00415
|
SBIN0050115
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244403
|
|
MR SUMIT SO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
193
|
UCHANA
|
HR-14-002-003-001/595
(KHERI MASANIA)
|
1214002000NRG23210620220018378
|
21/06/2022
|
KAMLESH
|
1214002WL0000679
|
KAMLESH
|
00415
|
SBIN0050115
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244407
|
|
MRS KAMLESH WO DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
194
|
UCHANA
|
HR-14-002-003-001/6298
(KHERI MASANIA)
|
1214002000NRG23210620220018380
|
21/06/2022
|
SANTOSH
|
1214002WL0000679
|
SANTOSH
|
00415
|
SBIN0050115
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244402
|
|
MS SANTOSH WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
UCHANA
|
HR-14-002-003-001/6463
(KHERI MASANIA)
|
1214002000NRG23210620220018384
|
21/06/2022
|
BIRMATI
|
1214002WL0000679
|
BIRMATI
|
00415
|
SBIN0050115
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244405
|
|
MRS VIRMATI WO DALBIR
|
STATE BANK OF INDIA(508548)
|
|
196
|
UCHANA
|
HR-14-002-003-001/6644
(KHERI MASANIA)
|
1214002000NRG23210620220018385
|
21/06/2022
|
MEENA DEVI
|
1214002WL0000679
|
MEENA DEVI
|
00415
|
SBIN0050115
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244358
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
UCHANA
|
HR-14-002-003-001/6687
(KHERI MASANIA)
|
1214002000NRG23210620220018386
|
21/06/2022
|
KELO
|
1214002WL0000679
|
KELO
|
00415
|
SBIN0050115
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244408
|
|
MRS KELO WO DILBAG
|
STATE BANK OF INDIA(508548)
|
|
198
|
UCHANA
|
HR-14-002-003-001/6796
(KHERI MASANIA)
|
1214002000NRG23210620220018388
|
21/06/2022
|
SANTI DEVI
|
1214002WL0000679
|
SANTI DEVI
|
00415
|
SBIN0050115
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244411
|
|
SHANTIWOJAGPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
199
|
UCHANA
|
HR-14-002-003-001/6864
(KHERI MASANIA)
|
1214002000NRG23210620220018391
|
21/06/2022
|
BIMLA
|
1214002WL0000679
|
BIMLA
|
00415
|
SBIN0050115
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244463
|
|
VIMLAWOBHIMSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
200
|
UCHANA
|
HR-14-002-003-001/6901
(KHERI MASANIA)
|
1214002000NRG23210620220018392
|
21/06/2022
|
SANTOSH
|
1214002WL0000679
|
SANTOSH
|
00415
|
SBIN0050115
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244413
|
|
SANTOSHWOCHAND
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
201
|
UCHANA
|
HR-14-002-003-001/6909
(KHERI MASANIA)
|
1214002000NRG23210620220018394
|
21/06/2022
|
MELLO
|
1214002WL0000679
|
MELLO
|
00415
|
SBIN0050115
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244417
|
|
MELO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
UCHANA
|
HR-14-002-003-001/6999
(KHERI MASANIA)
|
1214002000NRG23210620220018396
|
21/06/2022
|
Anita
|
1214002WL0000679
|
Anita
|
00415
|
SBIN0050115
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244422
|
|
MRS ANITA WO RAMBIR
|
STATE BANK OF INDIA(508548)
|
|
203
|
UCHANA
|
HR-14-002-003-001/7004
(KHERI MASANIA)
|
1214002000NRG23210620220018397
|
21/06/2022
|
SUMAN
|
1214002WL0000679
|
SUMAN
|
00415
|
SBIN0050115
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244421
|
|
MRS SUMAN WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
UCHANA
|
HR-14-002-003-001/7038
(KHERI MASANIA)
|
1214002000NRG23210620220018402
|
21/06/2022
|
kolpati
|
1214002WL0000679
|
kolpati
|
00415
|
SBIN0050115
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244409
|
|
MRS KOLPATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
UCHANA
|
HR-14-002-003-001/7063
(KHERI MASANIA)
|
1214002000NRG23210620220018403
|
21/06/2022
|
DHOOP SINGH
|
1214002WL0000679
|
DHOOP SINGH
|
00415
|
SBIN0050115
|
3641
|
3641
|
Processed
|
29/06/2022
|
|
2575244412
|
|
DHOOPSINGHSOTHANDIYA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
206
|
UCHANA
|
HR-14-002-003-001/7101
(KHERI MASANIA)
|
1214002000NRG23210620220018410
|
21/06/2022
|
NEETA
|
1214002WL0000679
|
NEETA
|
00415
|
SBIN0050115
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244427
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
207
|
UCHANA
|
HR-14-002-003-001/7157
(KHERI MASANIA)
|
1214002000NRG23210620220018413
|
21/06/2022
|
rajesh kumar
|
1214002WL0000679
|
rajesh kumar
|
00415
|
SBIN0050115
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575244410
|
|
RAJESH KUMAR SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
UCHANA
|
HR-14-002-003-001/7376
(KHERI MASANIA)
|
1214002000NRG23210620220018420
|
21/06/2022
|
BIMLA
|
1214002WL0000679
|
BIMLA
|
00415
|
SBIN0050115
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244415
|
|
MRS BIMLA WO VIJENDER
|
STATE BANK OF INDIA(508548)
|
|
209
|
UCHANA
|
HR-14-002-013-001/31445
(PALWAN)
|
1214002000NRG23210620220018453
|
21/06/2022
|
RAMESH
|
1214002WL0000679
|
RAMESH
|
00415
|
SBIN0050115
|
3972
|
3972
|
Processed
|
29/06/2022
|
|
2575244363
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70172
|
70172
|
|
|
|
|
|
|
|
|
210
|
UCHANA
|
HR-14-002-014-001/3159
(SAFA KHERI)
|
1214002000NRG23210620220018509
|
21/06/2022
|
RAJIV
|
1214002WL0000679
|
RAJIV
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244377
|
|
MR RAJEEV SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
UCHANA
|
HR-14-002-014-001/3187
(SAFA KHERI)
|
1214002000NRG23210620220018510
|
21/06/2022
|
SINDER
|
1214002WL0000679
|
SINDER
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244428
|
|
MRS SINDER WO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
UCHANA
|
HR-14-002-014-001/3225
(SAFA KHERI)
|
1214002000NRG23210620220018512
|
21/06/2022
|
RAJBALA
|
1214002WL0000679
|
RAJBALA
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244426
|
|
MRS RAJ BALA WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
UCHANA
|
HR-14-002-014-001/32851
(SAFA KHERI)
|
1214002000NRG23210620220018514
|
21/06/2022
|
BHTERI DEVI
|
1214002WL0000679
|
BHTERI DEVI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244378
|
|
BATERIWOSATYAWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
214
|
UCHANA
|
HR-14-002-014-001/32852
(SAFA KHERI)
|
1214002000NRG23210620220018515
|
21/06/2022
|
KAMLESH
|
1214002WL0000679
|
KAMLESH
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244433
|
|
MR BALWAN SO DALEEPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
UCHANA
|
HR-14-002-014-001/32855
(SAFA KHERI)
|
1214002000NRG23210620220018516
|
21/06/2022
|
SATYWAN
|
1214002WL0000679
|
SATYWAN
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244387
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
UCHANA
|
HR-14-002-014-001/32880
(SAFA KHERI)
|
1214002000NRG23210620220018518
|
21/06/2022
|
RAMESH
|
1214002WL0000679
|
RAMESH
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244366
|
|
MR RAMESH SO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
UCHANA
|
HR-14-002-014-001/3341
(SAFA KHERI)
|
1214002000NRG23210620220018524
|
21/06/2022
|
SUKHDAI
|
1214002WL0000679
|
SUKHDAI
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244365
|
|
MRS SUKHDEI
|
STATE BANK OF INDIA(508548)
|
|
218
|
UCHANA
|
HR-14-002-014-001/3510
(SAFA KHERI)
|
1214002000NRG23210620220018527
|
21/06/2022
|
DHANPATI
|
1214002WL0000679
|
DHANPATI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Rejected
|
29/06/2022
|
|
N062202D12CA5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
UCHANA
|
HR-14-002-014-001/3518
(SAFA KHERI)
|
1214002000NRG23210620220018530
|
21/06/2022
|
KELO DEVI
|
1214002WL0000679
|
KELO DEVI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244379
|
|
MS KELO DEVI WO RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
UCHANA
|
HR-14-002-014-001/3523
(SAFA KHERI)
|
1214002000NRG23210620220018531
|
21/06/2022
|
SUNITA
|
1214002WL0000679
|
SUNITA
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244429
|
|
MRS SUNITA WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
UCHANA
|
HR-14-002-014-001/3535
(SAFA KHERI)
|
1214002000NRG23210620220018533
|
21/06/2022
|
MANISH
|
1214002WL0000679
|
MANISH
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244401
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
222
|
UCHANA
|
HR-14-002-014-001/3566
(SAFA KHERI)
|
1214002000NRG23210620220018538
|
21/06/2022
|
KULDEEP
|
1214002WL0000679
|
KULDEEP
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244389
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
223
|
UCHANA
|
HR-14-002-014-001/3572
(SAFA KHERI)
|
1214002000NRG23210620220018539
|
21/06/2022
|
RAMPATI
|
1214002WL0000679
|
RAMPATI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244393
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
UCHANA
|
HR-14-002-014-001/3585
(SAFA KHERI)
|
1214002000NRG23210620220018540
|
21/06/2022
|
SHAMSHER
|
1214002WL0000679
|
SHAMSHER
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244380
|
|
MR SHAMSHER SO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
UCHANA
|
HR-14-002-014-001/3617
(SAFA KHERI)
|
1214002000NRG23210620220018542
|
21/06/2022
|
ROSHNI
|
1214002WL0000679
|
ROSHNI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244391
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
UCHANA
|
HR-14-002-014-001/3663
(SAFA KHERI)
|
1214002000NRG23210620220018545
|
21/06/2022
|
MAHENDER
|
1214002WL0000679
|
MAHENDER
|
00415
|
SBIN0050473
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244367
|
|
MR MEHENDER SO SANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
UCHANA
|
HR-14-002-014-001/3669
(SAFA KHERI)
|
1214002000NRG23210620220018546
|
21/06/2022
|
SUMAN
|
1214002WL0000679
|
SUMAN
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244394
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
UCHANA
|
HR-14-002-014-001/3958
(SAFA KHERI)
|
1214002000NRG23210620220018551
|
21/06/2022
|
BAJENDER
|
1214002WL0000679
|
BAJENDER
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244404
|
|
MR BIJENDER SO DHULIA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
UCHANA
|
HR-14-002-014-001/3966
(SAFA KHERI)
|
1214002000NRG23210620220018552
|
21/06/2022
|
DHARMO
|
1214002WL0000679
|
DHARMO
|
00415
|
SBIN0050473
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244368
|
|
MR DHARMO WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
230
|
UCHANA
|
HR-14-002-014-001/3984
(SAFA KHERI)
|
1214002000NRG23210620220018553
|
21/06/2022
|
NARESH
|
1214002WL0000679
|
NARESH
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244397
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
UCHANA
|
HR-14-002-014-001/40322
(SAFA KHERI)
|
1214002000NRG23210620220018554
|
21/06/2022
|
RAJ BALA
|
1214002WL0000679
|
RAJ BALA
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244386
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
UCHANA
|
HR-14-002-014-001/40691
(SAFA KHERI)
|
1214002000NRG23210620220018555
|
21/06/2022
|
POONAM
|
1214002WL0000679
|
POONAM
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244465
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
UCHANA
|
HR-14-002-014-001/41051
(SAFA KHERI)
|
1214002000NRG23210620220018556
|
21/06/2022
|
TEJVEER
|
1214002WL0000679
|
TEJVEER
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244390
|
|
MR TEJBIR
|
STATE BANK OF INDIA(508548)
|
|
234
|
UCHANA
|
HR-14-002-014-001/41052
(SAFA KHERI)
|
1214002000NRG23210620220018557
|
21/06/2022
|
KAVITA
|
1214002WL0000679
|
KAVITA
|
00415
|
SBIN0050473
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244388
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
UCHANA
|
HR-14-002-014-001/41108
(SAFA KHERI)
|
1214002000NRG23210620220018559
|
21/06/2022
|
BOHATI
|
1214002WL0000679
|
BOHATI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244424
|
|
MRS BOHTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
UCHANA
|
HR-14-002-014-001/4228
(SAFA KHERI)
|
1214002000NRG23210620220018560
|
21/06/2022
|
NANHI
|
1214002WL0000679
|
NANHI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244423
|
|
MRS NANHI WO BHIRA
|
STATE BANK OF INDIA(508548)
|
|
237
|
UCHANA
|
HR-14-002-014-001/4244
(SAFA KHERI)
|
1214002000NRG23210620220018561
|
21/06/2022
|
RAMEHAR
|
1214002WL0000679
|
RAMEHAR
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244406
|
|
MR RAMMEHAR SO GOPALA
|
STATE BANK OF INDIA(508548)
|
|
238
|
UCHANA
|
HR-14-002-014-001/4254
(SAFA KHERI)
|
1214002000NRG23210620220018562
|
21/06/2022
|
MUKESH
|
1214002WL0000679
|
MUKESH
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244430
|
|
MR BILBAG SO BELI ARM
|
STATE BANK OF INDIA(508548)
|
|
239
|
UCHANA
|
HR-14-002-014-001/4259
(SAFA KHERI)
|
1214002000NRG23210620220018563
|
21/06/2022
|
KRISHNA DEVI
|
1214002WL0000679
|
KRISHNA DEVI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244370
|
|
MR RAENDER 01684284363 SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
UCHANA
|
HR-14-002-014-001/4262
(SAFA KHERI)
|
1214002000NRG23210620220018564
|
21/06/2022
|
SANTOSH
|
1214002WL0000679
|
SANTOSH
|
00415
|
SBIN0050473
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575244352
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
241
|
UCHANA
|
HR-14-002-014-001/4272
(SAFA KHERI)
|
1214002000NRG23210620220018565
|
21/06/2022
|
DANI
|
1214002WL0000679
|
DANI
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244467
|
|
MR DALBIR SO RAM DHARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
UCHANA
|
HR-14-002-014-001/4294
(SAFA KHERI)
|
1214002000NRG23210620220018569
|
21/06/2022
|
SUDESH
|
1214002WL0000679
|
SUDESH
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244462
|
|
MRS SUDESH WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
243
|
UCHANA
|
HR-14-002-014-001/4298
(SAFA KHERI)
|
1214002000NRG23210620220018570
|
21/06/2022
|
KELO
|
1214002WL0000679
|
KELO
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244369
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
244
|
UCHANA
|
HR-14-002-014-001/4590
(SAFA KHERI)
|
1214002000NRG23210620220018573
|
21/06/2022
|
ANGREJO
|
1214002WL0000679
|
ANGREJO
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244384
|
|
MRS ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
245
|
UCHANA
|
HR-14-002-014-001/5219
(SAFA KHERI)
|
1214002000NRG23210620220018574
|
21/06/2022
|
VIJAY
|
1214002WL0000679
|
VIJAY
|
00415
|
SBIN0050473
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244385
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52298
|
52298
|
|
|
|
|
|
|
|
|
246
|
UCHANA
|
HR-14-002-018-001/11513
(ALIPURA)
|
1214002000NRG23210620220017869
|
21/06/2022
|
SLINDRO
|
1214002WL0000669
|
SLINDRO
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244396
|
|
MRS SALINDRO WO DHARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
247
|
UCHANA
|
HR-14-002-018-001/11582
(ALIPURA)
|
1214002000NRG23210620220017872
|
21/06/2022
|
DALBARA
|
1214002WL0000669
|
DALBARA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244381
|
|
MR DALBARA DALBARA
|
STATE BANK OF INDIA(508548)
|
|
248
|
UCHANA
|
HR-14-002-018-001/11582
(ALIPURA)
|
1214002000NRG23210620220017871
|
21/06/2022
|
SANTOSH
|
1214002WL0000669
|
SANTOSH
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244431
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
249
|
UCHANA
|
HR-14-002-018-001/11657
(ALIPURA)
|
1214002000NRG23210620220017873
|
21/06/2022
|
NEETA
|
1214002WL0000669
|
NEETA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244461
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
UCHANA
|
HR-14-002-018-001/11716
(ALIPURA)
|
1214002000NRG23210620220017874
|
21/06/2022
|
BITA
|
1214002WL0000669
|
BITA
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244382
|
|
MR BAKHSHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
UCHANA
|
HR-14-002-018-001/11908
(ALIPURA)
|
1214002000NRG23210620220017879
|
21/06/2022
|
ROSHANI
|
1214002WL0000669
|
ROSHANI
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244360
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
UCHANA
|
HR-14-002-018-001/11930
(ALIPURA)
|
1214002000NRG23210620220017880
|
21/06/2022
|
NEETA
|
1214002WL0000669
|
NEETA
|
00415
|
SBIN0050533
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575244395
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
253
|
UCHANA
|
HR-14-002-018-001/11996
(ALIPURA)
|
1214002000NRG23210620220017882
|
21/06/2022
|
BALINDER
|
1214002WL0000669
|
BALINDER
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244364
|
|
MR BALINDER BALINDER
|
STATE BANK OF INDIA(508548)
|
|
254
|
UCHANA
|
HR-14-002-018-001/12126
(ALIPURA)
|
1214002000NRG23210620220017887
|
21/06/2022
|
DARSHAN
|
1214002WL0000669
|
DARSHAN
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244359
|
|
Darshan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
UCHANA
|
HR-14-002-018-001/12811
(ALIPURA)
|
1214002000NRG23210620220017890
|
21/06/2022
|
KELO
|
1214002WL0000669
|
KELO
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244350
|
|
MRS KELO WO FKIRIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
UCHANA
|
HR-14-002-018-001/12832
(ALIPURA)
|
1214002000NRG23210620220017892
|
21/06/2022
|
SANJAY
|
1214002WL0000669
|
SANJAY
|
00415
|
SBIN0050533
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244466
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
257
|
UCHANA
|
HR-14-002-018-001/12837
(ALIPURA)
|
1214002000NRG23210620220017894
|
21/06/2022
|
BHATERI
|
1214002WL0000669
|
BHATERI
|
00415
|
SBIN0050533
|
1655
|
1655
|
Rejected
|
29/06/2022
|
|
N062202D12C7D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
UCHANA
|
HR-14-002-018-001/12858
(ALIPURA)
|
1214002000NRG23210620220017895
|
21/06/2022
|
SURENDER
|
1214002WL0000669
|
SURENDER
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244375
|
|
MR SURENDER SO DEVA RAM ALIPURA
|
STATE BANK OF INDIA(508548)
|
|
259
|
UCHANA
|
HR-14-002-018-001/12861
(ALIPURA)
|
1214002000NRG23210620220017897
|
21/06/2022
|
MUKESH
|
1214002WL0000669
|
MUKESH
|
00415
|
SBIN0050533
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244469
|
|
MR BALINDER
|
STATE BANK OF INDIA(508548)
|
|
260
|
UCHANA
|
HR-14-002-018-001/12895-A
(ALIPURA)
|
1214002000NRG23210620220017899
|
21/06/2022
|
RAJO
|
1214002WL0000669
|
RAJO
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244398
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
261
|
UCHANA
|
HR-14-002-018-001/12970
(ALIPURA)
|
1214002000NRG23210620220017906
|
21/06/2022
|
DARSHNA
|
1214002WL0000669
|
DARSHNA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244372
|
|
MRS DARSHAN WO ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
UCHANA
|
HR-14-002-018-001/12975
(ALIPURA)
|
1214002000NRG23210620220017907
|
21/06/2022
|
PINKI
|
1214002WL0000669
|
PINKI
|
00415
|
SBIN0050533
|
2979
|
2979
|
Rejected
|
29/06/2022
|
|
N062202D12C9E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
UCHANA
|
HR-14-002-018-001/12993
(ALIPURA)
|
1214002000NRG23210620220017908
|
21/06/2022
|
SAVITRI
|
1214002WL0000669
|
SAVITRI
|
00415
|
SBIN0050533
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575244418
|
|
MRS SAVITRI WO AMILAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
UCHANA
|
HR-14-002-018-001/13285
(ALIPURA)
|
1214002000NRG23210620220017916
|
21/06/2022
|
SUMITRA
|
1214002WL0000669
|
SUMITRA
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244371
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
265
|
UCHANA
|
HR-14-002-018-001/13293
(ALIPURA)
|
1214002000NRG23210620220017917
|
21/06/2022
|
BIMLA
|
1214002WL0000669
|
BIMLA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244376
|
|
MRS BIMLA WO RAMPHAL WO LICHHMAN RO ALIP
|
STATE BANK OF INDIA(508548)
|
|
266
|
UCHANA
|
HR-14-002-018-001/13320
(ALIPURA)
|
1214002000NRG23210620220017919
|
21/06/2022
|
SHILA
|
1214002WL0000669
|
SHILA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244357
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
UCHANA
|
HR-14-002-018-001/13320
(ALIPURA)
|
1214002000NRG23210620220017918
|
21/06/2022
|
SURENDER
|
1214002WL0000669
|
SURENDER
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244373
|
|
MR SURENDER SO RAMDIA ALIPURA
|
STATE BANK OF INDIA(508548)
|
|
268
|
UCHANA
|
HR-14-002-018-001/13328
(ALIPURA)
|
1214002000NRG23210620220017921
|
21/06/2022
|
SHAKUNTLA
|
1214002WL0000669
|
SHAKUNTLA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244351
|
|
MRS SHAKUNTLA WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
269
|
UCHANA
|
HR-14-002-018-001/13384
(ALIPURA)
|
1214002000NRG23210620220017923
|
21/06/2022
|
SHEELA
|
1214002WL0000669
|
SHEELA
|
00415
|
SBIN0050533
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575244399
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
270
|
UCHANA
|
HR-14-002-018-001/31487
(ALIPURA)
|
1214002000NRG23210620220017924
|
21/06/2022
|
SANTRESH
|
1214002WL0000669
|
SANTRESH
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244354
|
|
MR SANTRESH SANTRESH
|
STATE BANK OF INDIA(508548)
|
|
271
|
UCHANA
|
HR-14-002-018-001/31489
(ALIPURA)
|
1214002000NRG23210620220017928
|
21/06/2022
|
USHA
|
1214002WL0000669
|
USHA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244353
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
UCHANA
|
HR-14-002-018-001/31496
(ALIPURA)
|
1214002000NRG23210620220017930
|
21/06/2022
|
DHUPA RAM
|
1214002WL0000669
|
DHUPA RAM
|
00415
|
SBIN0050533
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575244374
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
UCHANA
|
HR-14-002-018-001/40839
(ALIPURA)
|
1214002000NRG23210620220017933
|
21/06/2022
|
GEETA
|
1214002WL0000669
|
GEETA
|
00415
|
SBIN0050533
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575244355
|
|
GEETA W O SUDHIR
|
UNION BANK OF INDIA(508500)
|
|
274
|
UCHANA
|
HR-14-002-018-001/9355
(ALIPURA)
|
1214002000NRG23210620220017935
|
21/06/2022
|
KAVITA
|
1214002WL0000669
|
KAVITA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Rejected
|
29/06/2022
|
|
N062202D12C85
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
UCHANA
|
HR-14-002-018-001/9513
(ALIPURA)
|
1214002000NRG23210620220017936
|
21/06/2022
|
SEEMA
|
1214002WL0000669
|
SEEMA
|
00415
|
SBIN0050533
|
2979
|
2979
|
Processed
|
29/06/2022
|
|
2575244356
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74144
|
74144
|
|
|
|
|
|
|
|
|
276
|
UCHANA
|
HR-14-002-003-001/6861
(KHERI MASANIA)
|
1214002000NRG23210620220018390
|
21/06/2022
|
KRISHANA
|
1214002WL0000679
|
KRISHANA
|
00468
|
UBIN0570621
|
3310
|
3310
|
Processed
|
29/06/2022
|
|
2575244438
|
|
KRISHNA WO DAIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
UCHANA
|
HR-14-002-014-001/3510
(SAFA KHERI)
|
1214002000NRG23210620220018528
|
21/06/2022
|
RAM SINGH
|
1214002WL0000679
|
RAM SINGH
|
00468
|
UBIN0570621
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575244435
|
|
RAM SINGH S/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
278
|
UCHANA
|
HR-14-002-014-001/3585-B
(SAFA KHERI)
|
1214002000NRG23210620220018541
|
21/06/2022
|
KAVITA
|
1214002WL0000679
|
KAVITA
|
00468
|
UBIN0570621
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244436
|
|
KAVITA WO KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
UCHANA
|
HR-14-002-014-001/3936
(SAFA KHERI)
|
1214002000NRG23210620220018550
|
21/06/2022
|
SANDEEP
|
1214002WL0000679
|
SANDEEP
|
00468
|
UBIN0570621
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575244437
|
|
SANDEEP SO MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
280
|
UCHANA
|
HR-14-002-034-001/26018
(GHASO KHURD)
|
1214002000NRG23210620220017573
|
21/06/2022
|
KITABO
|
1214002WL0000660
|
KITABO
|
00468
|
UBIN0570621
|
1324
|
1324
|
Processed
|
29/06/2022
|
|
2575244434
|
|
KITABO W/O BALJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662000
|
662000
|
|
|
|
|
|
|
|