|
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-18-025-011-002/20896
(KHAI)
|
1218025000NRG23010620220027720
|
01/06/2022
|
JAGGU RAM
|
1218025WL0000418
|
JAGGU RAM
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898308
|
|
JAGGU RAM S/O TAHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RATIA
|
HR-18-025-011-002/20978
(KHAI)
|
1218025000NRG23010620220027728
|
01/06/2022
|
SAROJ RANI
|
1218025WL0000418
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898270
|
|
SAROJ RANI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RATIA
|
HR-18-025-011-002/20979
(KHAI)
|
1218025000NRG23010620220027730
|
01/06/2022
|
Anita Rani
|
1218025WL0000418
|
Anita Rani
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898293
|
|
ANITA RANI W/O BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RATIA
|
HR-18-025-011-002/20979
(KHAI)
|
1218025000NRG23010620220027729
|
01/06/2022
|
Hans Raj
|
1218025WL0000418
|
Hans Raj
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898292
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
5
|
RATIA
|
HR-18-025-011-002/20981
(KHAI)
|
1218025000NRG23010620220027731
|
01/06/2022
|
Pasho Bai
|
1218025WL0000418
|
Pasho Bai
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898248
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RATIA
|
HR-18-025-011-002/21025
(KHAI)
|
1218025000NRG23010620220027735
|
01/06/2022
|
PAPPU RAM
|
1218025WL0000418
|
PAPPU RAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898038
|
|
PAPPU RAM S/O FUMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RATIA
|
HR-18-025-011-002/21044
(KHAI)
|
1218025000NRG23010620220027740
|
01/06/2022
|
SHIMLA RANI
|
1218025WL0000418
|
SHIMLA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898049
|
|
SHIMLA RANI W/O JASPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RATIA
|
HR-18-025-011-002/21044
(KHAI)
|
1218025000NRG23010620220027739
|
01/06/2022
|
SULKHAN RAM
|
1218025WL0000418
|
SULKHAN RAM
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898275
|
|
SULKHAN RAM
|
ICICI BANK LTD(508534)
|
|
9
|
RATIA
|
HR-18-025-011-002/21055
(KHAI)
|
1218025000NRG23010620220027744
|
01/06/2022
|
Jaswanto Bai
|
1218025WL0000418
|
Jaswanto Bai
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898040
|
|
JASWANTO BAI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RATIA
|
HR-18-025-011-002/21129
(KHAI)
|
1218025000NRG23010620220027751
|
01/06/2022
|
KALI BAI
|
1218025WL0000418
|
KALI BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898304
|
|
KALI BAI W/O AMREEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RATIA
|
HR-18-025-011-002/21148
(KHAI)
|
1218025000NRG23010620220027752
|
01/06/2022
|
Atru Ram
|
1218025WL0000418
|
Atru Ram
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898277
|
|
ATARU RAM
|
ICICI BANK LTD(508534)
|
|
12
|
RATIA
|
HR-18-025-011-002/21148
(KHAI)
|
1218025000NRG23010620220027753
|
01/06/2022
|
Shami Bai
|
1218025WL0000418
|
Shami Bai
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898298
|
|
SHAMI BAI
|
ICICI BANK LTD(508534)
|
|
13
|
RATIA
|
HR-18-025-011-002/21243
(KHAI)
|
1218025000NRG23010620220027757
|
01/06/2022
|
KASHMIR RAM
|
1218025WL0000418
|
KASHMIR RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898287
|
|
KASHMIR RAM S/O CHABA RAM R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RATIA
|
HR-18-025-011-002/21271
(KHAI)
|
1218025000NRG23010620220027758
|
01/06/2022
|
BIRA BAI
|
1218025WL0000418
|
BIRA BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898279
|
|
VEERA BAI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RATIA
|
HR-18-025-011-002/21283
(KHAI)
|
1218025000NRG23010620220027761
|
01/06/2022
|
RAM SAWROOP
|
1218025WL0000418
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898037
|
|
RAM SAROOP S/O RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RATIA
|
HR-18-025-011-002/21292
(KHAI)
|
1218025000NRG23010620220027767
|
01/06/2022
|
KULDEEP KAUR
|
1218025WL0000418
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898041
|
|
KULDEEP KAUR W/O MANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RATIA
|
HR-18-025-011-002/21295
(KHAI)
|
1218025000NRG23010620220027768
|
01/06/2022
|
Sumitra Bai
|
1218025WL0000418
|
Sumitra Bai
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898311
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
18
|
RATIA
|
HR-18-025-011-002/21300
(KHAI)
|
1218025000NRG23010620220027769
|
01/06/2022
|
VIDO BAI
|
1218025WL0000418
|
VIDO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898301
|
|
BINDO BAI W/O MAHENDER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RATIA
|
HR-18-025-011-002/21336
(KHAI)
|
1218025000NRG23010620220027777
|
01/06/2022
|
Amar Chand
|
1218025WL0000418
|
Amar Chand
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898259
|
|
AMAR CHAND S/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RATIA
|
HR-18-025-011-002/21336
(KHAI)
|
1218025000NRG23010620220027778
|
01/06/2022
|
MAHENDRO BAI
|
1218025WL0000418
|
MAHENDRO BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898045
|
|
MAHINDRO BAI W/O AMAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-011-002/21363
(KHAI)
|
1218025000NRG23010620220027785
|
01/06/2022
|
KHATTO BAI
|
1218025WL0000418
|
KHATTO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898290
|
|
KHATTO BAI W/O RAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RATIA
|
HR-18-025-011-002/21363
(KHAI)
|
1218025000NRG23010620220027784
|
01/06/2022
|
RAMU RAM
|
1218025WL0000418
|
RAMU RAM
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898285
|
|
RAMU RAM
|
ICICI BANK LTD(508534)
|
|
23
|
RATIA
|
HR-18-025-011-002/21384
(KHAI)
|
1218025000NRG23010620220027788
|
01/06/2022
|
Krishna Bai
|
1218025WL0000418
|
Krishna Bai
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898253
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-011-002/21389
(KHAI)
|
1218025000NRG23010620220027789
|
01/06/2022
|
Krishan Lal
|
1218025WL0000418
|
Krishan Lal
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898262
|
|
KRISHAN LAL S/O JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RATIA
|
HR-18-025-011-002/21396
(KHAI)
|
1218025000NRG23010620220027792
|
01/06/2022
|
DESH RAJ
|
1218025WL0000418
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898273
|
|
DESH RAJ S/O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RATIA
|
HR-18-025-011-002/21405
(KHAI)
|
1218025000NRG23010620220027794
|
01/06/2022
|
PREM CHAND
|
1218025WL0000418
|
PREM CHAND
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898236
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATIA
|
HR-18-025-011-002/21413
(KHAI)
|
1218025000NRG23010620220027797
|
01/06/2022
|
Guddi bai
|
1218025WL0000418
|
Guddi bai
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898054
|
|
GUDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RATIA
|
HR-18-025-011-002/21413
(KHAI)
|
1218025000NRG23010620220027796
|
01/06/2022
|
MADAN LAL
|
1218025WL0000418
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898268
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
29
|
RATIA
|
HR-18-025-011-002/21512
(KHAI)
|
1218025000NRG23010620220027801
|
01/06/2022
|
PARAMJEET
|
1218025WL0000418
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898263
|
|
PARAMJET KAUR W/O SUNDER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RATIA
|
HR-18-025-011-002/21520
(KHAI)
|
1218025000NRG23010620220027804
|
01/06/2022
|
DHANNO BAI
|
1218025WL0000418
|
DHANNO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898300
|
|
DHANNO BAI W/O JINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RATIA
|
HR-18-025-011-002/21520
(KHAI)
|
1218025000NRG23010620220027803
|
01/06/2022
|
Jinda Ram
|
1218025WL0000418
|
Jinda Ram
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898258
|
|
JINDA RAM S/O RANJHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RATIA
|
HR-18-025-011-002/21525
(KHAI)
|
1218025000NRG23010620220027806
|
01/06/2022
|
SITA BAI
|
1218025WL0000418
|
SITA BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898282
|
|
SITA BAI W/O AMREEK SINGH R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RATIA
|
HR-18-025-011-002/21582
(KHAI)
|
1218025000NRG23010620220027811
|
01/06/2022
|
Pammi Bai
|
1218025WL0000418
|
Pammi Bai
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898284
|
|
PAMMI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
RATIA
|
HR-18-025-011-002/21704
(KHAI)
|
1218025000NRG23010620220027818
|
01/06/2022
|
CHAND SINGH
|
1218025WL0000418
|
CHAND SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898244
|
|
CHANDU SINGH S/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RATIA
|
HR-18-025-011-002/21704
(KHAI)
|
1218025000NRG23010620220027819
|
01/06/2022
|
JEETO BAI
|
1218025WL0000418
|
JEETO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898241
|
|
JEETO BAI W/O CHAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RATIA
|
HR-18-025-011-002/22350
(KHAI)
|
1218025000NRG23010620220027826
|
01/06/2022
|
RAJPAL KAUR
|
1218025WL0000418
|
RAJPAL KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898053
|
|
RAJPAL KAUR W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RATIA
|
HR-18-025-011-002/22373
(KHAI)
|
1218025000NRG23010620220027845
|
01/06/2022
|
SEHAJ PAL
|
1218025WL0000418
|
SEHAJ PAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898313
|
|
SEHAJ PAL D/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RATIA
|
HR-18-025-011-002/22408
(KHAI)
|
1218025000NRG23010620220027854
|
01/06/2022
|
SAROJ RANI
|
1218025WL0000418
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898042
|
|
SAROJ RANI W/O BANSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RATIA
|
HR-18-025-011-002/22410
(KHAI)
|
1218025000NRG23010620220027858
|
01/06/2022
|
ANJU RANI
|
1218025WL0000418
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898048
|
|
ANJU RANI W/O SURJEET KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RATIA
|
HR-18-025-011-002/22418
(KHAI)
|
1218025000NRG23010620220027859
|
01/06/2022
|
Bhagwan Dass
|
1218025WL0000418
|
Bhagwan Dass
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898238
|
|
BHAGWAN DASS
|
ICICI BANK LTD(508534)
|
|
41
|
RATIA
|
HR-18-025-011-002/22604
(KHAI)
|
1218025000NRG23010620220027862
|
01/06/2022
|
MAKHAN LAL
|
1218025WL0000418
|
MAKHAN LAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898265
|
|
MAKHAN LAL
|
ICICI BANK LTD(508534)
|
|
42
|
RATIA
|
HR-18-025-011-002/22604
(KHAI)
|
1218025000NRG23010620220027864
|
01/06/2022
|
SUNDRA RANI
|
1218025WL0000418
|
SUNDRA RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898043
|
|
SUNDRA RANI W/O SATBIR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RATIA
|
HR-18-025-011-002/22665
(KHAI)
|
1218025000NRG23010620220027869
|
01/06/2022
|
Amarjit Kaur
|
1218025WL0000418
|
Amarjit Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898057
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
RATIA
|
HR-18-025-011-002/22665
(KHAI)
|
1218025000NRG23010620220027871
|
01/06/2022
|
BALKARAN SINGH
|
1218025WL0000418
|
BALKARAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898310
|
|
BALKARAN SINGH S/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RATIA
|
HR-18-025-011-002/22665
(KHAI)
|
1218025000NRG23010620220027868
|
01/06/2022
|
NAYAB SINGH
|
1218025WL0000418
|
NAYAB SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898056
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
RATIA
|
HR-18-025-011-002/22665
(KHAI)
|
1218025000NRG23010620220027870
|
01/06/2022
|
SUKHPAL KAUR
|
1218025WL0000418
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898309
|
|
SUKHPAL KAUR W/O BALKARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RATIA
|
HR-18-025-011-002/22691
(KHAI)
|
1218025000NRG23010620220027878
|
01/06/2022
|
NARAYAN DASS
|
1218025WL0000418
|
NARAYAN DASS
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898254
|
|
NARAYAN DASS S/O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RATIA
|
HR-18-025-011-002/22697
(KHAI)
|
1218025000NRG23010620220027882
|
01/06/2022
|
BUDH RAJ
|
1218025WL0000418
|
BUDH RAJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898255
|
|
BUDH RAJ S/O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RATIA
|
HR-18-025-011-002/22697
(KHAI)
|
1218025000NRG23010620220027883
|
01/06/2022
|
JITO BAI
|
1218025WL0000418
|
JITO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898294
|
|
JEETO BAI URF SEETO BAI W/O BUDH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RATIA
|
HR-18-025-011-002/22712
(KHAI)
|
1218025000NRG23010620220027885
|
01/06/2022
|
BUDH RAJ
|
1218025WL0000418
|
BUDH RAJ
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898272
|
|
BUDH RAJ S/O SHANKAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RATIA
|
HR-18-025-011-002/22712
(KHAI)
|
1218025000NRG23010620220027888
|
01/06/2022
|
SONIA
|
1218025WL0000418
|
SONIA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898052
|
|
SONIA W/O MANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RATIA
|
HR-18-025-011-002/22760
(KHAI)
|
1218025000NRG23010620220027894
|
01/06/2022
|
BABU
|
1218025WL0000418
|
BABU
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Rejected
|
09/06/2022
|
|
N0622001A88C2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RATIA
|
HR-18-025-011-002/22760
(KHAI)
|
1218025000NRG23010620220027895
|
01/06/2022
|
Vidya Bai
|
1218025WL0000418
|
Vidya Bai
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898036
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-011-002/22765
(KHAI)
|
1218025000NRG23010620220027896
|
01/06/2022
|
RAMRAKH
|
1218025WL0000418
|
RAMRAKH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898242
|
|
RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RATIA
|
HR-18-025-011-002/22793
(KHAI)
|
1218025000NRG23010620220027903
|
01/06/2022
|
MAHINDER SINGH
|
1218025WL0000418
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898261
|
|
MAHENDER SINGH S/O SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RATIA
|
HR-18-025-011-002/22803
(KHAI)
|
1218025000NRG23010620220027911
|
01/06/2022
|
HARDEEP KAUR
|
1218025WL0000418
|
HARDEEP KAUR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898312
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
RATIA
|
HR-18-025-011-002/22807
(KHAI)
|
1218025000NRG23010620220027913
|
01/06/2022
|
GURNAM SINGH
|
1218025WL0000418
|
GURNAM SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898307
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
RATIA
|
HR-18-025-011-002/22815
(KHAI)
|
1218025000NRG23010620220027919
|
01/06/2022
|
BAWA SINGH
|
1218025WL0000418
|
BAWA SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898271
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
RATIA
|
HR-18-025-011-002/22816
(KHAI)
|
1218025000NRG23010620220027922
|
01/06/2022
|
RAMFAL KAUR
|
1218025WL0000418
|
RAMFAL KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898249
|
|
RAMPAL KAUR W/O KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RATIA
|
HR-18-025-011-002/25504
(KHAI)
|
1218025000NRG23010620220027934
|
01/06/2022
|
KAMLA BAI
|
1218025WL0000418
|
KAMLA BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898286
|
|
KAMLA BAI W/O PALI RAM R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RATIA
|
HR-18-025-011-002/25514
(KHAI)
|
1218025000NRG23010620220027937
|
01/06/2022
|
PARAMJEET KAUR
|
1218025WL0000418
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898281
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
RATIA
|
HR-18-025-011-002/25522
(KHAI)
|
1218025000NRG23010620220027942
|
01/06/2022
|
KAMLA BAI
|
1218025WL0000418
|
KAMLA BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898046
|
|
KAMLA RANI W/O GURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RATIA
|
HR-18-025-011-002/25522
(KHAI)
|
1218025000NRG23010620220027940
|
01/06/2022
|
KASHMIR CHAND
|
1218025WL0000418
|
KASHMIR CHAND
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898239
|
|
KASHMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RATIA
|
HR-18-025-011-002/25522
(KHAI)
|
1218025000NRG23010620220027941
|
01/06/2022
|
NIRMALA RANI
|
1218025WL0000418
|
NIRMALA RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898296
|
|
NIRMALA RANI W/O KASHMIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RATIA
|
HR-18-025-011-002/25528
(KHAI)
|
1218025000NRG23010620220027946
|
01/06/2022
|
Joginder Singh
|
1218025WL0000418
|
Joginder Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898250
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
RATIA
|
HR-18-025-011-002/25528
(KHAI)
|
1218025000NRG23010620220027948
|
01/06/2022
|
MATTU RANI
|
1218025WL0000418
|
MATTU RANI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898039
|
|
MATTU RANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RATIA
|
HR-18-025-011-002/25545
(KHAI)
|
1218025000NRG23010620220027959
|
01/06/2022
|
SUMITARA BAI
|
1218025WL0000418
|
SUMITARA BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898276
|
|
SUMITARA BAI W/OP SONA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RATIA
|
HR-18-025-011-002/25551
(KHAI)
|
1218025000NRG23010620220027960
|
01/06/2022
|
Raju Ram
|
1218025WL0000418
|
Raju Ram
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898257
|
|
RAJU RAM S/O KRISHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RATIA
|
HR-18-025-011-002/25557
(KHAI)
|
1218025000NRG23010620220027963
|
01/06/2022
|
HARPREET SINGH
|
1218025WL0000418
|
HARPREET SINGH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Rejected
|
09/06/2022
|
|
N0622001A8801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
RATIA
|
HR-18-025-011-002/25558
(KHAI)
|
1218025000NRG23010620220027964
|
01/06/2022
|
Balbir Singh
|
1218025WL0000418
|
Balbir Singh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898256
|
|
BALVEER SINGH S/O BISHAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RATIA
|
HR-18-025-011-002/25566
(KHAI)
|
1218025000NRG23010620220027967
|
01/06/2022
|
KOSHAL CHAND
|
1218025WL0000418
|
KOSHAL CHAND
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898246
|
|
KUSHAL CHAND
|
ICICI BANK LTD(508534)
|
|
72
|
RATIA
|
HR-18-025-011-002/30438
(KHAI)
|
1218025000NRG23010620220027977
|
01/06/2022
|
Palo Bai
|
1218025WL0000418
|
Palo Bai
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898295
|
|
PALO BAI W/O JEETO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RATIA
|
HR-18-025-011-002/30457
(KHAI)
|
1218025000NRG23010620220027979
|
01/06/2022
|
KAMMO BAI
|
1218025WL0000418
|
KAMMO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898302
|
|
MRS KAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RATIA
|
HR-18-025-011-002/30477
(KHAI)
|
1218025000NRG23010620220027984
|
01/06/2022
|
KARNAIL SINGH
|
1218025WL0000418
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898237
|
|
KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RATIA
|
HR-18-025-011-002/30477
(KHAI)
|
1218025000NRG23010620220027985
|
01/06/2022
|
SUKHWINDER KAUR
|
1218025WL0000418
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898297
|
|
SUKHWINDER KAUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RATIA
|
HR-18-025-011-002/30516
(KHAI)
|
1218025000NRG23010620220027991
|
01/06/2022
|
JASVINDER KAUR
|
1218025WL0000418
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898314
|
|
JASVINDER KAUR W/O MALKIYAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RATIA
|
HR-18-025-011-002/30516
(KHAI)
|
1218025000NRG23010620220027990
|
01/06/2022
|
MALKIYAT SINGH
|
1218025WL0000418
|
MALKIYAT SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898315
|
|
MALKIYAT SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RATIA
|
HR-18-025-011-002/30516
(KHAI)
|
1218025000NRG23010620220027993
|
01/06/2022
|
MANPREET KAUR
|
1218025WL0000418
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898035
|
|
Mrs. MANPREET KAUR WO VISKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RATIA
|
HR-18-025-011-002/30516
(KHAI)
|
1218025000NRG23010620220027989
|
01/06/2022
|
MURTI BAI
|
1218025WL0000418
|
MURTI BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898291
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
RATIA
|
HR-18-025-011-002/30516
(KHAI)
|
1218025000NRG23010620220027992
|
01/06/2022
|
SANTOSH
|
1218025WL0000418
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898034
|
|
SANTOSH W/O SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RATIA
|
HR-18-025-011-002/30516
(KHAI)
|
1218025000NRG23010620220027988
|
01/06/2022
|
SATNAM SINGH
|
1218025WL0000418
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898251
|
|
SATNAM S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RATIA
|
HR-18-025-011-002/30561
(KHAI)
|
1218025000NRG23010620220027994
|
01/06/2022
|
DEV RAJ
|
1218025WL0000418
|
DEV RAJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898289
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
RATIA
|
HR-18-025-011-002/30574
(KHAI)
|
1218025000NRG23010620220027997
|
01/06/2022
|
CHHINDO BAI
|
1218025WL0000418
|
CHHINDO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898252
|
|
MRS CHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RATIA
|
HR-18-025-011-002/30574
(KHAI)
|
1218025000NRG23010620220027996
|
01/06/2022
|
MADAN
|
1218025WL0000418
|
MADAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898305
|
|
MADAN LAL S/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RATIA
|
HR-18-025-011-002/30611
(KHAI)
|
1218025000NRG23010620220028000
|
01/06/2022
|
MADAN LAL
|
1218025WL0000418
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898243
|
|
MADAN LAL S/O RUPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RATIA
|
HR-18-025-011-002/30625
(KHAI)
|
1218025000NRG23010620220028005
|
01/06/2022
|
JETHU RAM
|
1218025WL0000418
|
JETHU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898245
|
|
JETHU RAM S/O DIYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RATIA
|
HR-18-025-011-002/30625
(KHAI)
|
1218025000NRG23010620220028003
|
01/06/2022
|
PESHRO BAI
|
1218025WL0000418
|
PESHRO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898306
|
|
PESHRO BAI W/O JETHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RATIA
|
HR-18-025-011-002/30629
(KHAI)
|
1218025000NRG23010620220028006
|
01/06/2022
|
NEELAM BAI
|
1218025WL0000418
|
NEELAM BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898264
|
|
MRS NILAM BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RATIA
|
HR-18-025-011-002/30641
(KHAI)
|
1218025000NRG23010620220028007
|
01/06/2022
|
JINTU RAM
|
1218025WL0000418
|
JINTU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898288
|
|
JINDU RAM S/O BASANT LAL R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RATIA
|
HR-18-025-011-002/30651
(KHAI)
|
1218025000NRG23010620220028010
|
01/06/2022
|
KASHI RAM
|
1218025WL0000418
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898260
|
|
KANSHI RAM S/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RATIA
|
HR-18-025-011-002/30667
(KHAI)
|
1218025000NRG23010620220028023
|
01/06/2022
|
KULWINDER KAUR
|
1218025WL0000418
|
KULWINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898283
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
RATIA
|
HR-18-025-011-002/30682
(KHAI)
|
1218025000NRG23010620220028025
|
01/06/2022
|
SANTRO BAI
|
1218025WL0000418
|
SANTRO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898299
|
|
SANTRO BAI W/O PIRTHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RATIA
|
HR-18-025-011-002/30700
(KHAI)
|
1218025000NRG23010620220028030
|
01/06/2022
|
KANSHI RAM
|
1218025WL0000418
|
KANSHI RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898274
|
|
KANSHI RAM
|
ICICI BANK LTD(508534)
|
|
94
|
RATIA
|
HR-18-025-011-002/30701
(KHAI)
|
1218025000NRG23010620220028032
|
01/06/2022
|
SATU RAM
|
1218025WL0000418
|
SATU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898266
|
|
SATU RAM S/O SITAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RATIA
|
HR-18-025-011-002/35473
(KHAI)
|
1218025000NRG23010620220028042
|
01/06/2022
|
DHARAMPAL
|
1218025WL0000418
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898247
|
|
DHARAMPAL SO JAGGU RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
RATIA
|
HR-18-025-011-002/35487
(KHAI)
|
1218025000NRG23010620220028047
|
01/06/2022
|
SAROJ RANI
|
1218025WL0000418
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898044
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RATIA
|
HR-18-025-011-002/35491
(KHAI)
|
1218025000NRG23010620220028051
|
01/06/2022
|
MANJEET SINGH
|
1218025WL0000418
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898280
|
|
MANJEET SINGH S/O SADHUSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RATIA
|
HR-18-025-011-002/35497
(KHAI)
|
1218025000NRG23010620220028059
|
01/06/2022
|
KELASHO BAI
|
1218025WL0000418
|
KELASHO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898055
|
|
KELASHO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RATIA
|
HR-18-025-011-002/35497
(KHAI)
|
1218025000NRG23010620220028058
|
01/06/2022
|
RAMDYAL
|
1218025WL0000418
|
RAMDYAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898051
|
|
RAMDYAL S/O RAMSARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RATIA
|
HR-18-025-011-002/35499
(KHAI)
|
1218025000NRG23010620220028060
|
01/06/2022
|
BHOLA SINGH
|
1218025WL0000418
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898303
|
|
BHOLA RAM
|
ICICI BANK LTD(508534)
|
|
101
|
RATIA
|
HR-18-025-011-002/37027
(KHAI)
|
1218025000NRG23010620220028063
|
01/06/2022
|
HAKAM SINGH
|
1218025WL0000418
|
HAKAM SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898267
|
|
HAKAM SINGH S/O ROOLADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RATIA
|
HR-18-025-011-002/9562
(KHAI)
|
1218025000NRG23010620220028098
|
01/06/2022
|
KAUSHLYA BAI
|
1218025WL0000418
|
KAUSHLYA BAI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898050
|
|
KAUSHALYA BAI W/O SANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RATIA
|
HR-18-025-011-002/9562
(KHAI)
|
1218025000NRG23010620220028095
|
01/06/2022
|
PREMA RAM
|
1218025WL0000418
|
PREMA RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898269
|
|
PAREMA RAM S/O SHANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RATIA
|
HR-18-025-011-002/9564
(KHAI)
|
1218025000NRG23010620220028099
|
01/06/2022
|
DANI
|
1218025WL0000418
|
DANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898278
|
|
DENI S/O VERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177416
|
177416
|
|
|
|
|
|
|
|
|
105
|
RATIA
|
HR-18-025-011-002/35462
(KHAI)
|
1218025000NRG23010620220028040
|
01/06/2022
|
ANITA RANI
|
1218025WL0000418
|
ANITA RANI
|
00415
|
SBIN0010730
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898235
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
106
|
RATIA
|
HR-18-025-011-002/2074
(KHAI)
|
1218025000NRG23010620220027718
|
01/06/2022
|
Sugri Bai
|
1218025WL0000418
|
Sugri Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898066
|
|
MRS SUGRO BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RATIA
|
HR-18-025-011-002/20903
(KHAI)
|
1218025000NRG23010620220027721
|
01/06/2022
|
Hanraj
|
1218025WL0000418
|
Hanraj
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898139
|
|
HANS RAJ S/O TAHLA RAM
|
UCO BANK(607066)
|
|
108
|
RATIA
|
HR-18-025-011-002/20903
(KHAI)
|
1218025000NRG23010620220027722
|
01/06/2022
|
Seeta Bai
|
1218025WL0000418
|
Seeta Bai
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898140
|
|
SITA BAI W/O HANS RAJ
|
UCO BANK(607066)
|
|
109
|
RATIA
|
HR-18-025-011-002/20925
(KHAI)
|
1218025000NRG23010620220027723
|
01/06/2022
|
Papi Bai
|
1218025WL0000418
|
Papi Bai
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898091
|
|
MRS PAPPI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RATIA
|
HR-18-025-011-002/20943
(KHAI)
|
1218025000NRG23010620220027724
|
01/06/2022
|
Guddi Bai
|
1218025WL0000418
|
Guddi Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898119
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RATIA
|
HR-18-025-011-002/20943-A
(KHAI)
|
1218025000NRG23010620220027725
|
01/06/2022
|
Gita Bai
|
1218025WL0000418
|
Gita Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898178
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RATIA
|
HR-18-025-011-002/20976
(KHAI)
|
1218025000NRG23010620220027727
|
01/06/2022
|
Koushalya
|
1218025WL0000418
|
Koushalya
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898122
|
|
KOSHLYA BAI
|
ICICI BANK LTD(508534)
|
|
113
|
RATIA
|
HR-18-025-011-002/20976
(KHAI)
|
1218025000NRG23010620220027726
|
01/06/2022
|
Shaman Ram
|
1218025WL0000418
|
Shaman Ram
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898115
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
114
|
RATIA
|
HR-18-025-011-002/20985
(KHAI)
|
1218025000NRG23010620220027732
|
01/06/2022
|
Sheelo bai
|
1218025WL0000418
|
Sheelo bai
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898130
|
|
SHEELO BAI W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RATIA
|
HR-18-025-011-002/20991
(KHAI)
|
1218025000NRG23010620220027733
|
01/06/2022
|
Guri Bai
|
1218025WL0000418
|
Guri Bai
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898092
|
|
MRS GURI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RATIA
|
HR-18-025-011-002/20994
(KHAI)
|
1218025000NRG23010620220027734
|
01/06/2022
|
Shilo Bai
|
1218025WL0000418
|
Shilo Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898129
|
|
SHEELO BAI W/O KABAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RATIA
|
HR-18-025-011-002/21025
(KHAI)
|
1218025000NRG23010620220027736
|
01/06/2022
|
PASHO BAI
|
1218025WL0000418
|
PASHO BAI
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898159
|
|
PASHO BAI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RATIA
|
HR-18-025-011-002/21042
(KHAI)
|
1218025000NRG23010620220027737
|
01/06/2022
|
Kailo Bai
|
1218025WL0000418
|
Kailo Bai
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898059
|
|
MRS KELO BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RATIA
|
HR-18-025-011-002/21047
(KHAI)
|
1218025000NRG23010620220027742
|
01/06/2022
|
Kalo Bai
|
1218025WL0000418
|
Kalo Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898068
|
|
MRS KALO KALO
|
STATE BANK OF INDIA(508548)
|
|
120
|
RATIA
|
HR-18-025-011-002/21047
(KHAI)
|
1218025000NRG23010620220027743
|
01/06/2022
|
SUKHA BAI
|
1218025WL0000418
|
SUKHA BAI
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898191
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RATIA
|
HR-18-025-011-002/21059
(KHAI)
|
1218025000NRG23010620220027745
|
01/06/2022
|
Satwinder
|
1218025WL0000418
|
Satwinder
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898200
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
RATIA
|
HR-18-025-011-002/21069
(KHAI)
|
1218025000NRG23010620220027746
|
01/06/2022
|
Sito Bai
|
1218025WL0000418
|
Sito Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898189
|
|
SITO BAI W/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RATIA
|
HR-18-025-011-002/21092
(KHAI)
|
1218025000NRG23010620220027748
|
01/06/2022
|
PARI
|
1218025WL0000418
|
PARI
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898064
|
|
MRS PARI PARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RATIA
|
HR-18-025-011-002/21129
(KHAI)
|
1218025000NRG23010620220027750
|
01/06/2022
|
Shyamo Bai
|
1218025WL0000418
|
Shyamo Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898062
|
|
SHAMO BAI W/O BAZEER CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RATIA
|
HR-18-025-011-002/21148
(KHAI)
|
1218025000NRG23010620220027754
|
01/06/2022
|
Kamlesh
|
1218025WL0000418
|
Kamlesh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898153
|
|
KAMLESH W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
126
|
RATIA
|
HR-18-025-011-002/21160
(KHAI)
|
1218025000NRG23010620220027755
|
01/06/2022
|
KAMO BAI
|
1218025WL0000418
|
KAMO BAI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898063
|
|
KAMMO BAI
|
ICICI BANK LTD(508534)
|
|
127
|
RATIA
|
HR-18-025-011-002/21225
(KHAI)
|
1218025000NRG23010620220027756
|
01/06/2022
|
Sunari Bai
|
1218025WL0000418
|
Sunari Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898074
|
|
SUNARI BAI
|
ICICI BANK LTD(508534)
|
|
128
|
RATIA
|
HR-18-025-011-002/21271
(KHAI)
|
1218025000NRG23010620220027759
|
01/06/2022
|
Manjeet Kaur
|
1218025WL0000418
|
Manjeet Kaur
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898128
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
RATIA
|
HR-18-025-011-002/21275
(KHAI)
|
1218025000NRG23010620220027760
|
01/06/2022
|
Richhpal Singh
|
1218025WL0000418
|
Richhpal Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898146
|
|
RICHHPAL SINGH S/O JAMMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
RATIA
|
HR-18-025-011-002/21283-A
(KHAI)
|
1218025000NRG23010620220027762
|
01/06/2022
|
ANITA RANI
|
1218025WL0000418
|
ANITA RANI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898118
|
|
ANITA RANI W/O NOORAK ALI
|
UCO BANK(607066)
|
|
131
|
RATIA
|
HR-18-025-011-002/21290
(KHAI)
|
1218025000NRG23010620220027764
|
01/06/2022
|
NACHHATAR SINGH
|
1218025WL0000418
|
NACHHATAR SINGH
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898192
|
|
NACHHATAR SINGH S/O ATMA RAM
|
UCO BANK(607066)
|
|
132
|
RATIA
|
HR-18-025-011-002/21292
(KHAI)
|
1218025000NRG23010620220027765
|
01/06/2022
|
JASPAL KAUR
|
1218025WL0000418
|
JASPAL KAUR
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898190
|
|
JASPAL KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
133
|
RATIA
|
HR-18-025-011-002/21292
(KHAI)
|
1218025000NRG23010620220027766
|
01/06/2022
|
SANDEEP KAUR
|
1218025WL0000418
|
SANDEEP KAUR
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898223
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RATIA
|
HR-18-025-011-002/21304
(KHAI)
|
1218025000NRG23010620220027770
|
01/06/2022
|
Niki bai
|
1218025WL0000418
|
Niki bai
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898110
|
|
NIKO BAI WO VEERBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
RATIA
|
HR-18-025-011-002/21318
(KHAI)
|
1218025000NRG23010620220027771
|
01/06/2022
|
Krishana Bai
|
1218025WL0000418
|
Krishana Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898114
|
|
KRISHANA BAI W/O GHANSHAM
|
UCO BANK(607066)
|
|
136
|
RATIA
|
HR-18-025-011-002/21326
(KHAI)
|
1218025000NRG23010620220027773
|
01/06/2022
|
Bachni bai
|
1218025WL0000418
|
Bachni bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898086
|
|
MRS BACHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RATIA
|
HR-18-025-011-002/21326
(KHAI)
|
1218025000NRG23010620220027772
|
01/06/2022
|
Lachman das
|
1218025WL0000418
|
Lachman das
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898145
|
|
LACHMAN DASS S/O RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
RATIA
|
HR-18-025-011-002/21326
(KHAI)
|
1218025000NRG23010620220027774
|
01/06/2022
|
Rekha Bai
|
1218025WL0000418
|
Rekha Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898105
|
|
REKHA BAI W/O PREM CHAND
|
UCO BANK(607066)
|
|
139
|
RATIA
|
HR-18-025-011-002/21331
(KHAI)
|
1218025000NRG23010620220027775
|
01/06/2022
|
Roashan lal
|
1218025WL0000418
|
Roashan lal
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898158
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RATIA
|
HR-18-025-011-002/21331
(KHAI)
|
1218025000NRG23010620220027776
|
01/06/2022
|
Sheelo
|
1218025WL0000418
|
Sheelo
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898217
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RATIA
|
HR-18-025-011-002/21340
(KHAI)
|
1218025000NRG23010620220027780
|
01/06/2022
|
Shanti Bai
|
1218025WL0000418
|
Shanti Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898149
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RATIA
|
HR-18-025-011-002/21347
(KHAI)
|
1218025000NRG23010620220027783
|
01/06/2022
|
Lajo Bai
|
1218025WL0000418
|
Lajo Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898218
|
|
MRS LAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RATIA
|
HR-18-025-011-002/21347
(KHAI)
|
1218025000NRG23010620220027782
|
01/06/2022
|
Pala ram
|
1218025WL0000418
|
Pala ram
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898077
|
|
PALA RAM S/O LAL CHAND
|
UCO BANK(607066)
|
|
144
|
RATIA
|
HR-18-025-011-002/21365
(KHAI)
|
1218025000NRG23010620220027786
|
01/06/2022
|
Pari bai
|
1218025WL0000418
|
Pari bai
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898182
|
|
PARI BAI W/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RATIA
|
HR-18-025-011-002/21384
(KHAI)
|
1218025000NRG23010620220027787
|
01/06/2022
|
Ram Lal
|
1218025WL0000418
|
Ram Lal
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898113
|
|
RAM LAL S/O JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
RATIA
|
HR-18-025-011-002/21389
(KHAI)
|
1218025000NRG23010620220027790
|
01/06/2022
|
Kailashi
|
1218025WL0000418
|
Kailashi
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898175
|
|
KAILASHI W/O KRISHNA
|
UCO BANK(607066)
|
|
147
|
RATIA
|
HR-18-025-011-002/21396
(KHAI)
|
1218025000NRG23010620220027793
|
01/06/2022
|
Jito Bai
|
1218025WL0000418
|
Jito Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898076
|
|
PJITO BAI W/O DES RAJ
|
UCO BANK(607066)
|
|
148
|
RATIA
|
HR-18-025-011-002/21405
(KHAI)
|
1218025000NRG23010620220027795
|
01/06/2022
|
Bimla Bai
|
1218025WL0000418
|
Bimla Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898078
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RATIA
|
HR-18-025-011-002/21420
(KHAI)
|
1218025000NRG23010620220027798
|
01/06/2022
|
Sugri
|
1218025WL0000418
|
Sugri
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898075
|
|
MRS SUGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RATIA
|
HR-18-025-011-002/21429
(KHAI)
|
1218025000NRG23010620220027799
|
01/06/2022
|
Shanti
|
1218025WL0000418
|
Shanti
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898073
|
|
SHANTI BAI W/O DUNNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
RATIA
|
HR-18-025-011-002/21483
(KHAI)
|
1218025000NRG23010620220027800
|
01/06/2022
|
Sunita Rani
|
1218025WL0000418
|
Sunita Rani
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898227
|
|
SUNITA RANI W/O JOGA RAM
|
UCO BANK(607066)
|
|
152
|
RATIA
|
HR-18-025-011-002/21512
(KHAI)
|
1218025000NRG23010620220027802
|
01/06/2022
|
SUNDER LAL
|
1218025WL0000418
|
SUNDER LAL
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898215
|
|
SUNDER RAM SO KHANDU RAM
|
UCO BANK(607066)
|
|
153
|
RATIA
|
HR-18-025-011-002/21531
(KHAI)
|
1218025000NRG23010620220027809
|
01/06/2022
|
SIMLA BAI
|
1218025WL0000418
|
SIMLA BAI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898080
|
|
SHIMLO BAI W/O NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
RATIA
|
HR-18-025-011-002/21608
(KHAI)
|
1218025000NRG23010620220027813
|
01/06/2022
|
Pir Chand
|
1218025WL0000418
|
Pir Chand
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898137
|
|
PEER CHAND SO JAMNA RAM
|
UCO BANK(607066)
|
|
155
|
RATIA
|
HR-18-025-011-002/21608
(KHAI)
|
1218025000NRG23010620220027814
|
01/06/2022
|
Saroj Rani
|
1218025WL0000418
|
Saroj Rani
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898083
|
|
SAROJ RANI W/O PIR CHAND
|
UCO BANK(607066)
|
|
156
|
RATIA
|
HR-18-025-011-002/21624
(KHAI)
|
1218025000NRG23010620220027815
|
01/06/2022
|
Bishna ram
|
1218025WL0000418
|
Bishna ram
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898203
|
|
BISHNA RAM S/O SANT LAL
|
UCO BANK(607066)
|
|
157
|
RATIA
|
HR-18-025-011-002/21680
(KHAI)
|
1218025000NRG23010620220027816
|
01/06/2022
|
Bhoori Bai
|
1218025WL0000418
|
Bhoori Bai
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898164
|
|
BHURI BAI W/O GIAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
RATIA
|
HR-18-025-011-002/22337
(KHAI)
|
1218025000NRG23010620220027822
|
01/06/2022
|
Ginder Kaur
|
1218025WL0000418
|
Ginder Kaur
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898213
|
|
MRS GINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RATIA
|
HR-18-025-011-002/22341
(KHAI)
|
1218025000NRG23010620220027823
|
01/06/2022
|
Jagdish
|
1218025WL0000418
|
Jagdish
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898069
|
|
JAGDISH S/O RAM CHAND
|
UCO BANK(607066)
|
|
160
|
RATIA
|
HR-18-025-011-002/22350
(KHAI)
|
1218025000NRG23010620220027824
|
01/06/2022
|
Chhinder Kaur
|
1218025WL0000418
|
Chhinder Kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898148
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
RATIA
|
HR-18-025-011-002/22352
(KHAI)
|
1218025000NRG23010620220027828
|
01/06/2022
|
Jeet Singh
|
1218025WL0000418
|
Jeet Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898214
|
|
JEET SINGH S/O JANGEER SINGH
|
UCO BANK(607066)
|
|
162
|
RATIA
|
HR-18-025-011-002/22355
(KHAI)
|
1218025000NRG23010620220027830
|
01/06/2022
|
RAMRATI
|
1218025WL0000418
|
RAMRATI
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898100
|
|
RAMRATI W/O LALJI
|
UCO BANK(607066)
|
|
163
|
RATIA
|
HR-18-025-011-002/22356
(KHAI)
|
1218025000NRG23010620220027831
|
01/06/2022
|
KulwantKaur
|
1218025WL0000418
|
KulwantKaur
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898141
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
RATIA
|
HR-18-025-011-002/22357
(KHAI)
|
1218025000NRG23010620220027834
|
01/06/2022
|
Sukhvinder Kaur
|
1218025WL0000418
|
Sukhvinder Kaur
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898101
|
|
SUKHVINDER KAUR W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
RATIA
|
HR-18-025-011-002/22358
(KHAI)
|
1218025000NRG23010620220027836
|
01/06/2022
|
Resham kaur
|
1218025WL0000418
|
Resham kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898131
|
|
RESHAM KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
166
|
RATIA
|
HR-18-025-011-002/22360
(KHAI)
|
1218025000NRG23010620220027837
|
01/06/2022
|
Sarvjit Kaur
|
1218025WL0000418
|
Sarvjit Kaur
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898102
|
|
SARVJIT KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
167
|
RATIA
|
HR-18-025-011-002/22367
(KHAI)
|
1218025000NRG23010620220027838
|
01/06/2022
|
Jeet kaur
|
1218025WL0000418
|
Jeet kaur
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898172
|
|
SURJIT KAUR W/O SUKHVINDER SINGH
|
UCO BANK(607066)
|
|
168
|
RATIA
|
HR-18-025-011-002/22371
(KHAI)
|
1218025000NRG23010620220027841
|
01/06/2022
|
Gurmeet Singh
|
1218025WL0000418
|
Gurmeet Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898058
|
|
GURMEET SINGH S/O SARWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
RATIA
|
HR-18-025-011-002/22371
(KHAI)
|
1218025000NRG23010620220027842
|
01/06/2022
|
MANPREET SINGH
|
1218025WL0000418
|
MANPREET SINGH
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898072
|
|
MANPREET SINGH S/O GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
RATIA
|
HR-18-025-011-002/22373
(KHAI)
|
1218025000NRG23010620220027843
|
01/06/2022
|
Bhola Singh
|
1218025WL0000418
|
Bhola Singh
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898112
|
|
BHOLA SINGH S/O ROOP SINGH
|
UCO BANK(607066)
|
|
171
|
RATIA
|
HR-18-025-011-002/22373
(KHAI)
|
1218025000NRG23010620220027844
|
01/06/2022
|
Jasmal kaur
|
1218025WL0000418
|
Jasmal kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898132
|
|
JASMEL KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
172
|
RATIA
|
HR-18-025-011-002/22377
(KHAI)
|
1218025000NRG23010620220027847
|
01/06/2022
|
BHURIYA RAM
|
1218025WL0000418
|
BHURIYA RAM
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898201
|
|
BHURIYA RAM S/O BHANA RAM R/O KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
RATIA
|
HR-18-025-011-002/22377
(KHAI)
|
1218025000NRG23010620220027846
|
01/06/2022
|
Mangat Ram
|
1218025WL0000418
|
Mangat Ram
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898212
|
|
MANGAT RAM S/O BHOORIA RAM
|
UCO BANK(607066)
|
|
174
|
RATIA
|
HR-18-025-011-002/22383
(KHAI)
|
1218025000NRG23010620220027849
|
01/06/2022
|
Gurmit Kaur
|
1218025WL0000418
|
Gurmit Kaur
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898196
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
RATIA
|
HR-18-025-011-002/22383
(KHAI)
|
1218025000NRG23010620220027848
|
01/06/2022
|
Paramjit Kaur
|
1218025WL0000418
|
Paramjit Kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898195
|
|
PARMJIT KAUR W/O LEELA SINGH
|
UCO BANK(607066)
|
|
176
|
RATIA
|
HR-18-025-011-002/22389
(KHAI)
|
1218025000NRG23010620220027850
|
01/06/2022
|
Chhinder Kaur
|
1218025WL0000418
|
Chhinder Kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898095
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RATIA
|
HR-18-025-011-002/22402
(KHAI)
|
1218025000NRG23010620220027851
|
01/06/2022
|
Saroj
|
1218025WL0000418
|
Saroj
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898197
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RATIA
|
HR-18-025-011-002/22410
(KHAI)
|
1218025000NRG23010620220027855
|
01/06/2022
|
Gudi Bai
|
1218025WL0000418
|
Gudi Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898198
|
|
GUDI BAI
|
ICICI BANK LTD(508534)
|
|
179
|
RATIA
|
HR-18-025-011-002/22418
(KHAI)
|
1218025000NRG23010620220027860
|
01/06/2022
|
Guddi Bai
|
1218025WL0000418
|
Guddi Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898106
|
|
GUDDI BAI W/O BHAGWAN DASS
|
UCO BANK(607066)
|
|
180
|
RATIA
|
HR-18-025-011-002/22604
(KHAI)
|
1218025000NRG23010620220027863
|
01/06/2022
|
Kalo Bai
|
1218025WL0000418
|
Kalo Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898167
|
|
KALO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
RATIA
|
HR-18-025-011-002/22649
(KHAI)
|
1218025000NRG23010620220027867
|
01/06/2022
|
Mohra Bai
|
1218025WL0000418
|
Mohra Bai
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898081
|
|
MOHARA BAI W/O CHANDER BHANI
|
UCO BANK(607066)
|
|
182
|
RATIA
|
HR-18-025-011-002/22649
(KHAI)
|
1218025000NRG23010620220027866
|
01/06/2022
|
Santu Ram
|
1218025WL0000418
|
Santu Ram
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898156
|
|
SANTU RAM S/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
RATIA
|
HR-18-025-011-002/22673
(KHAI)
|
1218025000NRG23010620220027873
|
01/06/2022
|
Gurtaj singh
|
1218025WL0000418
|
Gurtaj singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898097
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
RATIA
|
HR-18-025-011-002/22673
(KHAI)
|
1218025000NRG23010620220027874
|
01/06/2022
|
Harabans Kaur
|
1218025WL0000418
|
Harabans Kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898143
|
|
HARBANS KAUR W/O GURTEJ SINGH
|
UCO BANK(607066)
|
|
185
|
RATIA
|
HR-18-025-011-002/22684
(KHAI)
|
1218025000NRG23010620220027876
|
01/06/2022
|
BAljit
|
1218025WL0000418
|
BAljit
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898207
|
|
BALJEET KAUR W/O LAKHA SINGH
|
UCO BANK(607066)
|
|
186
|
RATIA
|
HR-18-025-011-002/22708
(KHAI)
|
1218025000NRG23010620220027884
|
01/06/2022
|
Seema bai
|
1218025WL0000418
|
Seema bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898206
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RATIA
|
HR-18-025-011-002/22712
(KHAI)
|
1218025000NRG23010620220027887
|
01/06/2022
|
MANGA RAM
|
1218025WL0000418
|
MANGA RAM
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898204
|
|
MANGA RAM S/O BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RATIA
|
HR-18-025-011-002/22712
(KHAI)
|
1218025000NRG23010620220027886
|
01/06/2022
|
Sindo
|
1218025WL0000418
|
Sindo
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898173
|
|
SINDO BAI W/O BUDH RAJ
|
UCO BANK(607066)
|
|
189
|
RATIA
|
HR-18-025-011-002/22734
(KHAI)
|
1218025000NRG23010620220027891
|
01/06/2022
|
BAPPI BAI
|
1218025WL0000418
|
BAPPI BAI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898104
|
|
BAPPI BAI W/O NATHU RAM
|
UCO BANK(607066)
|
|
190
|
RATIA
|
HR-18-025-011-002/22776
(KHAI)
|
1218025000NRG23010620220027897
|
01/06/2022
|
Amarjit Kaur
|
1218025WL0000418
|
Amarjit Kaur
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898169
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
RATIA
|
HR-18-025-011-002/22776
(KHAI)
|
1218025000NRG23010620220027898
|
01/06/2022
|
Badal Singh
|
1218025WL0000418
|
Badal Singh
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898079
|
|
BADAL SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
RATIA
|
HR-18-025-011-002/22782
(KHAI)
|
1218025000NRG23010620220027899
|
01/06/2022
|
Manjeet Kaur
|
1218025WL0000418
|
Manjeet Kaur
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898111
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
RATIA
|
HR-18-025-011-002/22789
(KHAI)
|
1218025000NRG23010620220027901
|
01/06/2022
|
Gulab Kaur
|
1218025WL0000418
|
Gulab Kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898181
|
|
GULAB KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
194
|
RATIA
|
HR-18-025-011-002/22790
(KHAI)
|
1218025000NRG23010620220027902
|
01/06/2022
|
Manjeet Kaur
|
1218025WL0000418
|
Manjeet Kaur
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898087
|
|
MANJEET KAUR W/O GURMAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
RATIA
|
HR-18-025-011-002/22793
(KHAI)
|
1218025000NRG23010620220027904
|
01/06/2022
|
Bahadar Singh
|
1218025WL0000418
|
Bahadar Singh
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898089
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
RATIA
|
HR-18-025-011-002/22796
(KHAI)
|
1218025000NRG23010620220027906
|
01/06/2022
|
Darshan Singh
|
1218025WL0000418
|
Darshan Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898090
|
|
DARSHAN SINGH S/O SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
RATIA
|
HR-18-025-011-002/22800
(KHAI)
|
1218025000NRG23010620220027907
|
01/06/2022
|
Bansa Singh
|
1218025WL0000418
|
Bansa Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898065
|
|
BANSA SINGH S/O SITA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
RATIA
|
HR-18-025-011-002/22800
(KHAI)
|
1218025000NRG23010620220027908
|
01/06/2022
|
Kuldeep Kaur
|
1218025WL0000418
|
Kuldeep Kaur
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898168
|
|
KULDEEP KAUR W/O BANSA SINGH
|
UCO BANK(607066)
|
|
199
|
RATIA
|
HR-18-025-011-002/22803
(KHAI)
|
1218025000NRG23010620220027910
|
01/06/2022
|
JAGGA RAM
|
1218025WL0000418
|
JAGGA RAM
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898194
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
RATIA
|
HR-18-025-011-002/22803
(KHAI)
|
1218025000NRG23010620220027909
|
01/06/2022
|
Jaswant Kaur
|
1218025WL0000418
|
Jaswant Kaur
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898142
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RATIA
|
HR-18-025-011-002/22807
(KHAI)
|
1218025000NRG23010620220027915
|
01/06/2022
|
JASVINDER KAUR
|
1218025WL0000418
|
JASVINDER KAUR
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898151
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RATIA
|
HR-18-025-011-002/22807
(KHAI)
|
1218025000NRG23010620220027914
|
01/06/2022
|
SARVJEET KAUR
|
1218025WL0000418
|
SARVJEET KAUR
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898225
|
|
SARAVJEET KAUR W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
RATIA
|
HR-18-025-011-002/22812
(KHAI)
|
1218025000NRG23010620220027916
|
01/06/2022
|
Gurjant Singh
|
1218025WL0000418
|
Gurjant Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898116
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
RATIA
|
HR-18-025-011-002/22813
(KHAI)
|
1218025000NRG23010620220027917
|
01/06/2022
|
Lal singh
|
1218025WL0000418
|
Lal singh
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898134
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
RATIA
|
HR-18-025-011-002/22813
(KHAI)
|
1218025000NRG23010620220027918
|
01/06/2022
|
Paramjit kaur
|
1218025WL0000418
|
Paramjit kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898135
|
|
PARAMJIT KAUR W/O LAL SINGH
|
UCO BANK(607066)
|
|
206
|
RATIA
|
HR-18-025-011-002/22815
(KHAI)
|
1218025000NRG23010620220027920
|
01/06/2022
|
CHARANJEET KAUR
|
1218025WL0000418
|
CHARANJEET KAUR
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898221
|
|
CHARANJEET KAUR W/O SULKHAN SINGH
|
UCO BANK(607066)
|
|
207
|
RATIA
|
HR-18-025-011-002/22815
(KHAI)
|
1218025000NRG23010620220027921
|
01/06/2022
|
PYARO BAI
|
1218025WL0000418
|
PYARO BAI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898202
|
|
PYARO BAI
|
ICICI BANK LTD(508534)
|
|
208
|
RATIA
|
HR-18-025-011-002/22817
(KHAI)
|
1218025000NRG23010620220027923
|
01/06/2022
|
Amreek Singh
|
1218025WL0000418
|
Amreek Singh
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898162
|
|
AMREEK SINGH S/O SUKHA SINGH
|
UCO BANK(607066)
|
|
209
|
RATIA
|
HR-18-025-011-002/22818
(KHAI)
|
1218025000NRG23010620220027924
|
01/06/2022
|
Harpal Kaur
|
1218025WL0000418
|
Harpal Kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898136
|
|
HARPAL KAUR W/O CHHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
RATIA
|
HR-18-025-011-002/22824
(KHAI)
|
1218025000NRG23010620220027927
|
01/06/2022
|
Gurmel singh
|
1218025WL0000418
|
Gurmel singh
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898176
|
|
GURMEL SINGH S/O HAJUR SINGH
|
UCO BANK(607066)
|
|
211
|
RATIA
|
HR-18-025-011-002/22824
(KHAI)
|
1218025000NRG23010620220027928
|
01/06/2022
|
Veerpal Kaur
|
1218025WL0000418
|
Veerpal Kaur
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898093
|
|
VEERPAL KAUR W/O GURMEL
|
UCO BANK(607066)
|
|
212
|
RATIA
|
HR-18-025-011-002/22825
(KHAI)
|
1218025000NRG23010620220027929
|
01/06/2022
|
PARAMJEET KAUR
|
1218025WL0000418
|
PARAMJEET KAUR
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898226
|
|
MRS PARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RATIA
|
HR-18-025-011-002/25503
(KHAI)
|
1218025000NRG23010620220027933
|
01/06/2022
|
KIRNA BAI
|
1218025WL0000418
|
KIRNA BAI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898070
|
|
KIRNA BAI W/O KASHMIR CHAND
|
UCO BANK(607066)
|
|
214
|
RATIA
|
HR-18-025-011-002/25505
(KHAI)
|
1218025000NRG23010620220027935
|
01/06/2022
|
Tosha Bai
|
1218025WL0000418
|
Tosha Bai
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898138
|
|
MRS TOSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RATIA
|
HR-18-025-011-002/25507
(KHAI)
|
1218025000NRG23010620220027936
|
01/06/2022
|
SANTOSH
|
1218025WL0000418
|
SANTOSH
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898120
|
|
SANTOSH W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
RATIA
|
HR-18-025-011-002/25516
(KHAI)
|
1218025000NRG23010620220027938
|
01/06/2022
|
Rani Bai
|
1218025WL0000418
|
Rani Bai
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898152
|
|
RANI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
RATIA
|
HR-18-025-011-002/25521
(KHAI)
|
1218025000NRG23010620220027939
|
01/06/2022
|
Ram singh
|
1218025WL0000418
|
Ram singh
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898117
|
|
RAM SINGH S/O RULDU SINGH
|
UCO BANK(607066)
|
|
218
|
RATIA
|
HR-18-025-011-002/25526
(KHAI)
|
1218025000NRG23010620220027944
|
01/06/2022
|
Dayal Chand
|
1218025WL0000418
|
Dayal Chand
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898161
|
|
DYAL CHAND
|
ICICI BANK LTD(508534)
|
|
219
|
RATIA
|
HR-18-025-011-002/25526
(KHAI)
|
1218025000NRG23010620220027945
|
01/06/2022
|
VISHAN BAI
|
1218025WL0000418
|
VISHAN BAI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898144
|
|
VISHAN BAI W/O DAYAL CHAND
|
UCO BANK(607066)
|
|
220
|
RATIA
|
HR-18-025-011-002/25528
(KHAI)
|
1218025000NRG23010620220027947
|
01/06/2022
|
RANI BAI
|
1218025WL0000418
|
RANI BAI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898094
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RATIA
|
HR-18-025-011-002/25532
(KHAI)
|
1218025000NRG23010620220027950
|
01/06/2022
|
Vimla Bai
|
1218025WL0000418
|
Vimla Bai
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898060
|
|
BIMLA BAI W/O LALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
RATIA
|
HR-18-025-011-002/25534
(KHAI)
|
1218025000NRG23010620220027951
|
01/06/2022
|
Moorti Bai
|
1218025WL0000418
|
Moorti Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898160
|
|
MOORTI BAI W/O ASHOK KUMAR
|
UCO BANK(607066)
|
|
223
|
RATIA
|
HR-18-025-011-002/25537
(KHAI)
|
1218025000NRG23010620220027953
|
01/06/2022
|
Mahender kaur
|
1218025WL0000418
|
Mahender kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898133
|
|
MAHENDER KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
RATIA
|
HR-18-025-011-002/25537
(KHAI)
|
1218025000NRG23010620220027954
|
01/06/2022
|
SONI RANI
|
1218025WL0000418
|
SONI RANI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898222
|
|
SONI RANI
|
ICICI BANK LTD(508534)
|
|
225
|
RATIA
|
HR-18-025-011-002/25541
(KHAI)
|
1218025000NRG23010620220027955
|
01/06/2022
|
Gyani Bai
|
1218025WL0000418
|
Gyani Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898234
|
|
MRS GYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RATIA
|
HR-18-025-011-002/25542
(KHAI)
|
1218025000NRG23010620220027956
|
01/06/2022
|
Malkimat Singh
|
1218025WL0000418
|
Malkimat Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898165
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
RATIA
|
HR-18-025-011-002/25542
(KHAI)
|
1218025000NRG23010620220027957
|
01/06/2022
|
Mishro
|
1218025WL0000418
|
Mishro
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898166
|
|
MISRO BAI
|
ICICI BANK LTD(508534)
|
|
228
|
RATIA
|
HR-18-025-011-002/25551
(KHAI)
|
1218025000NRG23010620220027961
|
01/06/2022
|
Sangtro Bai
|
1218025WL0000418
|
Sangtro Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898150
|
|
SANGTRO BAI W/O RAJU RAM
|
UCO BANK(607066)
|
|
229
|
RATIA
|
HR-18-025-011-002/25555
(KHAI)
|
1218025000NRG23010620220027962
|
01/06/2022
|
Bhagwanti
|
1218025WL0000418
|
Bhagwanti
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898185
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
230
|
RATIA
|
HR-18-025-011-002/25561
(KHAI)
|
1218025000NRG23010620220027965
|
01/06/2022
|
Niko Bai
|
1218025WL0000418
|
Niko Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898155
|
|
NIKO BAI W/O KASHMIR CHAND
|
UCO BANK(607066)
|
|
231
|
RATIA
|
HR-18-025-011-002/25563
(KHAI)
|
1218025000NRG23010620220027966
|
01/06/2022
|
Kirna Bai
|
1218025WL0000418
|
Kirna Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898228
|
|
KIRNA BAI W/O MAKHAN RAM
|
UCO BANK(607066)
|
|
232
|
RATIA
|
HR-18-025-011-002/25566
(KHAI)
|
1218025000NRG23010620220027968
|
01/06/2022
|
Reshma Bai
|
1218025WL0000418
|
Reshma Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898147
|
|
RESHMA BAI W/O KUSAAL CHAND
|
UCO BANK(607066)
|
|
233
|
RATIA
|
HR-18-025-011-002/25568
(KHAI)
|
1218025000NRG23010620220027971
|
01/06/2022
|
Kailasho Bai
|
1218025WL0000418
|
Kailasho Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898109
|
|
KELASHO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
234
|
RATIA
|
HR-18-025-011-002/25568
(KHAI)
|
1218025000NRG23010620220027970
|
01/06/2022
|
Suresh Kumar
|
1218025WL0000418
|
Suresh Kumar
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898188
|
|
SURESH KUMAR S/O RAM DASS
|
UCO BANK(607066)
|
|
235
|
RATIA
|
HR-18-025-011-002/25571
(KHAI)
|
1218025000NRG23010620220027972
|
01/06/2022
|
PHULO BAI
|
1218025WL0000418
|
PHULO BAI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898208
|
|
PHOOLO BAI W/O LACHHMAN
|
UCO BANK(607066)
|
|
236
|
RATIA
|
HR-18-025-011-002/30438
(KHAI)
|
1218025000NRG23010620220027976
|
01/06/2022
|
Murta Bai
|
1218025WL0000418
|
Murta Bai
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898121
|
|
MURTI BAI W/O SH.JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
RATIA
|
HR-18-025-011-002/30464
(KHAI)
|
1218025000NRG23010620220027981
|
01/06/2022
|
GUdi Bai
|
1218025WL0000418
|
GUdi Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898107
|
|
GUDDI BAI W/O SOMA RAM
|
UCO BANK(607066)
|
|
238
|
RATIA
|
HR-18-025-011-002/30464-A
(KHAI)
|
1218025000NRG23010620220027983
|
01/06/2022
|
RITA RANI
|
1218025WL0000418
|
RITA RANI
|
00462
|
UCBA0002316
|
1324
|
1324
|
Processed
|
06/06/2022
|
|
2012898224
|
|
RITA RANI W/O RAVI DASS
|
UCO BANK(607066)
|
|
239
|
RATIA
|
HR-18-025-011-002/30488
(KHAI)
|
1218025000NRG23010620220027986
|
01/06/2022
|
BAGHEL CHAND
|
1218025WL0000418
|
BAGHEL CHAND
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898096
|
|
BAGHELA RAM
|
ICICI BANK LTD(508534)
|
|
240
|
RATIA
|
HR-18-025-011-002/30488
(KHAI)
|
1218025000NRG23010620220027987
|
01/06/2022
|
Lachmi Bai
|
1218025WL0000418
|
Lachmi Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898127
|
|
LAXMI BAI WO BAGHELA RAM
|
UCO BANK(607066)
|
|
241
|
RATIA
|
HR-18-025-011-002/30561
(KHAI)
|
1218025000NRG23010620220027995
|
01/06/2022
|
Usha bai
|
1218025WL0000418
|
Usha bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898174
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RATIA
|
HR-18-025-011-002/30606
(KHAI)
|
1218025000NRG23010620220027998
|
01/06/2022
|
SUNITA
|
1218025WL0000418
|
SUNITA
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898088
|
|
SUNITA BAI
|
UNION BANK OF INDIA(508500)
|
|
243
|
RATIA
|
HR-18-025-011-002/30611
(KHAI)
|
1218025000NRG23010620220027999
|
01/06/2022
|
Kasho Bai
|
1218025WL0000418
|
Kasho Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898084
|
|
KASHO BAI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
RATIA
|
HR-18-025-011-002/30617
(KHAI)
|
1218025000NRG23010620220028001
|
01/06/2022
|
BALBIR SINGH
|
1218025WL0000418
|
BALBIR SINGH
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898209
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
RATIA
|
HR-18-025-011-002/30622
(KHAI)
|
1218025000NRG23010620220028002
|
01/06/2022
|
Sukha Singh
|
1218025WL0000418
|
Sukha Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898085
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
RATIA
|
HR-18-025-011-002/30641
(KHAI)
|
1218025000NRG23010620220028008
|
01/06/2022
|
SAKUNTLA
|
1218025WL0000418
|
SAKUNTLA
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898205
|
|
SAKUNTLA W/O JINDU RAM
|
UCO BANK(607066)
|
|
247
|
RATIA
|
HR-18-025-011-002/30651
(KHAI)
|
1218025000NRG23010620220028011
|
01/06/2022
|
Agrej Singh
|
1218025WL0000418
|
Agrej Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898219
|
|
ANGREJ SINGH S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
248
|
RATIA
|
HR-18-025-011-002/30651
(KHAI)
|
1218025000NRG23010620220028009
|
01/06/2022
|
Jeeto Bai
|
1218025WL0000418
|
Jeeto Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898125
|
|
JEETO BAI WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
RATIA
|
HR-18-025-011-002/30657
(KHAI)
|
1218025000NRG23010620220028014
|
01/06/2022
|
RAM DASS
|
1218025WL0000418
|
RAM DASS
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898186
|
|
RAM DASS S/O CHANDER BHAN
|
UCO BANK(607066)
|
|
250
|
RATIA
|
HR-18-025-011-002/30657
(KHAI)
|
1218025000NRG23010620220028016
|
01/06/2022
|
Sucha Singh
|
1218025WL0000418
|
Sucha Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898183
|
|
SUCHA SINGH S/O RAM DASS
|
UCO BANK(607066)
|
|
251
|
RATIA
|
HR-18-025-011-002/30657
(KHAI)
|
1218025000NRG23010620220028015
|
01/06/2022
|
Sumitra Bai
|
1218025WL0000418
|
Sumitra Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898061
|
|
SUMITARA BAI W/O RAM DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
252
|
RATIA
|
HR-18-025-011-002/30660
(KHAI)
|
1218025000NRG23010620220028019
|
01/06/2022
|
NIko Bai
|
1218025WL0000418
|
NIko Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898108
|
|
NIKO BAI W/O CHANDER BHAN
|
UCO BANK(607066)
|
|
253
|
RATIA
|
HR-18-025-011-002/30662
(KHAI)
|
1218025000NRG23010620220028020
|
01/06/2022
|
SEEMA BAI
|
1218025WL0000418
|
SEEMA BAI
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898187
|
|
SEEMA BAI W/O KRISHAN KUMAR
|
UCO BANK(607066)
|
|
254
|
RATIA
|
HR-18-025-011-002/30664
(KHAI)
|
1218025000NRG23010620220028021
|
01/06/2022
|
Mahender singh
|
1218025WL0000418
|
Mahender singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898082
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
RATIA
|
HR-18-025-011-002/30664
(KHAI)
|
1218025000NRG23010620220028022
|
01/06/2022
|
Palo Bai
|
1218025WL0000418
|
Palo Bai
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898220
|
|
PALO BAI W/O MAHENDER KUMAR
|
UCO BANK(607066)
|
|
256
|
RATIA
|
HR-18-025-011-002/30682
(KHAI)
|
1218025000NRG23010620220028024
|
01/06/2022
|
Pirthi Ram
|
1218025WL0000418
|
Pirthi Ram
|
00462
|
UCBA0002316
|
993
|
993
|
Processed
|
06/06/2022
|
|
2012898123
|
|
PRITHI RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
257
|
RATIA
|
HR-18-025-011-002/30688-A
(KHAI)
|
1218025000NRG23010620220028026
|
01/06/2022
|
Hardeb Singh
|
1218025WL0000418
|
Hardeb Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898098
|
|
HARDEV SINGH S/O SEETA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
258
|
RATIA
|
HR-18-025-011-002/30688-A
(KHAI)
|
1218025000NRG23010620220028027
|
01/06/2022
|
Nisha Rani
|
1218025WL0000418
|
Nisha Rani
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898099
|
|
NISHA RANI W/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
259
|
RATIA
|
HR-18-025-011-002/30700
(KHAI)
|
1218025000NRG23010620220028031
|
01/06/2022
|
Shimlo
|
1218025WL0000418
|
Shimlo
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898211
|
|
SHEMLO BAI W/O KANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
260
|
RATIA
|
HR-18-025-011-002/30701
(KHAI)
|
1218025000NRG23010620220028033
|
01/06/2022
|
Reshma Bai
|
1218025WL0000418
|
Reshma Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898229
|
|
RESHMA BAI W/O SANTU RAM
|
UCO BANK(607066)
|
|
261
|
RATIA
|
HR-18-025-011-002/30704
(KHAI)
|
1218025000NRG23010620220028034
|
01/06/2022
|
Kalo Bai
|
1218025WL0000418
|
Kalo Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898124
|
|
KALO BAI W/O KANSHI RAM
|
UCO BANK(607066)
|
|
262
|
RATIA
|
HR-18-025-011-002/30706
(KHAI)
|
1218025000NRG23010620220028035
|
01/06/2022
|
Shilo Bai
|
1218025WL0000418
|
Shilo Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898067
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
263
|
RATIA
|
HR-18-025-011-002/30706-A
(KHAI)
|
1218025000NRG23010620220028036
|
01/06/2022
|
Kalawanti
|
1218025WL0000418
|
Kalawanti
|
00462
|
UCBA0002316
|
662
|
662
|
Processed
|
06/06/2022
|
|
2012898210
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
264
|
RATIA
|
HR-18-025-011-002/30709
(KHAI)
|
1218025000NRG23010620220028037
|
01/06/2022
|
Paro Bai
|
1218025WL0000418
|
Paro Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898184
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RATIA
|
HR-18-025-011-002/31139
(KHAI)
|
1218025000NRG23010620220028038
|
01/06/2022
|
Nasib Kaur
|
1218025WL0000418
|
Nasib Kaur
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898126
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
RATIA
|
HR-18-025-011-002/35470
(KHAI)
|
1218025000NRG23010620220028041
|
01/06/2022
|
Mindo Bai
|
1218025WL0000418
|
Mindo Bai
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898232
|
|
MINDO BAI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
267
|
RATIA
|
HR-18-025-011-002/35487
(KHAI)
|
1218025000NRG23010620220028044
|
01/06/2022
|
GAYANI BAI
|
1218025WL0000418
|
GAYANI BAI
|
00462
|
UCBA0002316
|
331
|
331
|
Processed
|
06/06/2022
|
|
2012898157
|
|
MRS GYANO GYANO
|
STATE BANK OF INDIA(508548)
|
|
268
|
RATIA
|
HR-18-025-011-002/35487
(KHAI)
|
1218025000NRG23010620220028045
|
01/06/2022
|
Manghat Singh
|
1218025WL0000418
|
Manghat Singh
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898163
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
RATIA
|
HR-18-025-011-002/35487
(KHAI)
|
1218025000NRG23010620220028046
|
01/06/2022
|
Pappu Singh
|
1218025WL0000418
|
Pappu Singh
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898230
|
|
PAPU SINGH S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
270
|
RATIA
|
HR-18-025-011-002/35488
(KHAI)
|
1218025000NRG23010620220028048
|
01/06/2022
|
Kashmir Chand
|
1218025WL0000418
|
Kashmir Chand
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898071
|
|
KASHMIR CHAND CHAND
|
INDUSIND BANK(607189)
|
|
271
|
RATIA
|
HR-18-025-011-002/35488
(KHAI)
|
1218025000NRG23010620220028049
|
01/06/2022
|
SANTRA BAI
|
1218025WL0000418
|
SANTRA BAI
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898154
|
|
SANTRA BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
272
|
RATIA
|
HR-18-025-011-002/35491
(KHAI)
|
1218025000NRG23010620220028052
|
01/06/2022
|
PARAMJEET KAUR
|
1218025WL0000418
|
PARAMJEET KAUR
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898233
|
|
PARAMJEET KAUR W/O MANJEET SINGH
|
UCO BANK(607066)
|
|
273
|
RATIA
|
HR-18-025-011-002/35495
(KHAI)
|
1218025000NRG23010620220028053
|
01/06/2022
|
Bhapoo
|
1218025WL0000418
|
Bhapoo
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898199
|
|
BHAPO BAI W/O CHANA RAM
|
UCO BANK(607066)
|
|
274
|
RATIA
|
HR-18-025-011-002/35497
(KHAI)
|
1218025000NRG23010620220028057
|
01/06/2022
|
Gudo Bai
|
1218025WL0000418
|
Gudo Bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898193
|
|
GUDO BAI
|
ICICI BANK LTD(508534)
|
|
275
|
RATIA
|
HR-18-025-011-002/37027
(KHAI)
|
1218025000NRG23010620220028064
|
01/06/2022
|
Mahinder Kaur
|
1218025WL0000418
|
Mahinder Kaur
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898231
|
|
MAHINDER KAUR W/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
276
|
RATIA
|
HR-18-025-011-002/8672
(KHAI)
|
1218025000NRG23010620220028094
|
01/06/2022
|
Krishna Devi
|
1218025WL0000418
|
Krishna Devi
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898216
|
|
KRISHNA DEVI W/O RAGHVEER CHAND
|
UCO BANK(607066)
|
|
277
|
RATIA
|
HR-18-025-011-002/8672
(KHAI)
|
1218025000NRG23010620220028093
|
01/06/2022
|
Ragvir Chand
|
1218025WL0000418
|
Ragvir Chand
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898170
|
|
RAGHVIR CHAND S/O HUKAM CHAND
|
UCO BANK(607066)
|
|
278
|
RATIA
|
HR-18-025-011-002/9562
(KHAI)
|
1218025000NRG23010620220028096
|
01/06/2022
|
Dewa bai
|
1218025WL0000418
|
Dewa bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898177
|
|
DEWA BAI W/O PREMA RAM
|
UCO BANK(607066)
|
|
279
|
RATIA
|
HR-18-025-011-002/9562
(KHAI)
|
1218025000NRG23010620220028097
|
01/06/2022
|
kirna rani
|
1218025WL0000418
|
kirna rani
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898171
|
|
KIRNA RANI W/O BITTU RAM VILL KHAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
280
|
RATIA
|
HR-18-025-011-002/9564
(KHAI)
|
1218025000NRG23010620220028100
|
01/06/2022
|
Banti Bai
|
1218025WL0000418
|
Banti Bai
|
00462
|
UCBA0002316
|
1655
|
1655
|
Processed
|
06/06/2022
|
|
2012898103
|
|
BANTI BAI W/O VEERBHAN
|
UCO BANK(607066)
|
|
281
|
RATIA
|
HR-18-025-011-002/9576
(KHAI)
|
1218025000NRG23010620220028102
|
01/06/2022
|
Akko bai
|
1218025WL0000418
|
Akko bai
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898180
|
|
AKKO BAI W/O PAPPU RAM
|
UCO BANK(607066)
|
|
282
|
RATIA
|
HR-18-025-011-002/9576
(KHAI)
|
1218025000NRG23010620220028101
|
01/06/2022
|
PAPPU RAM
|
1218025WL0000418
|
PAPPU RAM
|
00462
|
UCBA0002316
|
1986
|
1986
|
Processed
|
06/06/2022
|
|
2012898179
|
|
PAPPU RAM S/O HAJUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274730
|
274730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454132
|
454132
|
|
|
|
|
|
|
|