|
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
|
JAKHAL
|
HR-18-027-024-001/27992
(DIWANA)
|
1218027000NRG24310320240363392
|
31/03/2024
|
N
|
1218027WL007397
|
N
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118585
|
|
NIKKO BAI WO KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-024-001/84150
(DIWANA)
|
1218027000NRG24310320240363463
|
31/03/2024
|
SURESH KUMAR
|
1218027WL007397
|
SURESH KUMAR
|
00152
|
HDFC0003806
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332118589
|
|
SURESH KUMAR SO CHUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-024-001/34608
(DIWANA)
|
1218027000NRG24310320240363415
|
31/03/2024
|
SANTI
|
1218027WL007397
|
SANTI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332118588
|
|
SANTY U G M RANI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-024-001/5985
(DIWANA)
|
1218027000NRG24310320240363438
|
31/03/2024
|
KULWINDER
|
1218027WL007397
|
KULWINDER
|
00468
|
UBIN0540595
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332118586
|
|
KULWINDDER SINGH RANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-024-001/11837
(DIWANA)
|
1218027000NRG24310320240363369
|
31/03/2024
|
SUKHVINDER SINGH
|
1218027WL007397
|
SUKHVINDER SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121621
|
|
SUKHVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAKHAL
|
HR-18-027-024-001/18615
(DIWANA)
|
1218027000NRG24310320240363370
|
31/03/2024
|
SANTOSH RANI
|
1218027WL007397
|
SANTOSH RANI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121606
|
|
SANTOSH RANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHAL
|
HR-18-027-024-001/20603
(DIWANA)
|
1218027000NRG24310320240363371
|
31/03/2024
|
LUXMI BAI
|
1218027WL007397
|
LUXMI BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121367
|
|
LUXMI BAI
|
ICICI BANK LTD(508534)
|
|
8
|
JAKHAL
|
HR-18-027-024-001/27292
(DIWANA)
|
1218027000NRG24310320240363372
|
31/03/2024
|
KRISHNA BAI
|
1218027WL007397
|
KRISHNA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121543
|
|
KRISHNA BAI WO SYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-024-001/27317
(DIWANA)
|
1218027000NRG24310320240363373
|
31/03/2024
|
SHANKAR DASS
|
1218027WL007397
|
SHANKAR DASS
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121366
|
|
SHANKAR DASS S/O MOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHAL
|
HR-18-027-024-001/27326
(DIWANA)
|
1218027000NRG24310320240363375
|
31/03/2024
|
MAMTA
|
1218027WL007397
|
MAMTA
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121612
|
|
MAMTA WO RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHAL
|
HR-18-027-024-001/27326
(DIWANA)
|
1218027000NRG24310320240363374
|
31/03/2024
|
SEETO BAI
|
1218027WL007397
|
SEETO BAI
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121578
|
|
SEETO BAI WO DARYAI LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHAL
|
HR-18-027-024-001/27338
(DIWANA)
|
1218027000NRG24310320240363376
|
31/03/2024
|
HARDAYAL
|
1218027WL007397
|
HARDAYAL
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121558
|
|
HARDAYAL SO RAMDITA
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAKHAL
|
HR-18-027-024-001/27338
(DIWANA)
|
1218027000NRG24310320240363377
|
31/03/2024
|
SITO BAI
|
1218027WL007397
|
SITO BAI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N0324025E72EB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAKHAL
|
HR-18-027-024-001/27340
(DIWANA)
|
1218027000NRG24310320240363378
|
31/03/2024
|
PRABH DAYAL
|
1218027WL007397
|
PRABH DAYAL
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121379
|
|
PRABH DAYAL SO RAMDETA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHAL
|
HR-18-027-024-001/27368
(DIWANA)
|
1218027000NRG24310320240363379
|
31/03/2024
|
PARKASH SINGH
|
1218027WL007397
|
PARKASH SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118590
|
|
PARKASH S/O SARDARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-024-001/27368
(DIWANA)
|
1218027000NRG24310320240363380
|
31/03/2024
|
SUKHVINDER KAUR
|
1218027WL007397
|
SUKHVINDER KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121553
|
|
SUKHVINDER KAUR W O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAKHAL
|
HR-18-027-024-001/27370
(DIWANA)
|
1218027000NRG24310320240363381
|
31/03/2024
|
BALVINDER KAUR
|
1218027WL007397
|
BALVINDER KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121546
|
|
BALVINDER KAUR WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHAL
|
HR-18-027-024-001/27370
(DIWANA)
|
1218027000NRG24310320240363382
|
31/03/2024
|
HARJEET SINGH
|
1218027WL007397
|
HARJEET SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121554
|
|
HARJEET SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAKHAL
|
HR-18-027-024-001/27678
(DIWANA)
|
1218027000NRG24310320240363383
|
31/03/2024
|
SLI BAI
|
1218027WL007397
|
SLI BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121594
|
|
SLI BAI WO KASHMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAKHAL
|
HR-18-027-024-001/27786
(DIWANA)
|
1218027000NRG24310320240363384
|
31/03/2024
|
KIRAN BAI
|
1218027WL007397
|
KIRAN BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121564
|
|
KIRAN BAI WO SATRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAKHAL
|
HR-18-027-024-001/27802
(DIWANA)
|
1218027000NRG24310320240363385
|
31/03/2024
|
SAT PAL
|
1218027WL007397
|
SAT PAL
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332121575
|
|
SATPAL SO MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHAL
|
HR-18-027-024-001/27807
(DIWANA)
|
1218027000NRG24310320240363386
|
31/03/2024
|
PREM PAL
|
1218027WL007397
|
PREM PAL
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121544
|
|
PREMPALSOMEHERCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
JAKHAL
|
HR-18-027-024-001/27807
(DIWANA)
|
1218027000NRG24310320240363387
|
31/03/2024
|
VEERO BAI
|
1218027WL007397
|
VEERO BAI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121573
|
|
VEERA BAI WO PREM PAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHAL
|
HR-18-027-024-001/27809
(DIWANA)
|
1218027000NRG24310320240363388
|
31/03/2024
|
GYANO BAI
|
1218027WL007397
|
GYANO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121376
|
|
GYANO BAI WO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAKHAL
|
HR-18-027-024-001/27826
(DIWANA)
|
1218027000NRG24310320240363389
|
31/03/2024
|
RAJO BAI
|
1218027WL007397
|
RAJO BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121365
|
|
RAJO BAI WO CHUNI LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAKHAL
|
HR-18-027-024-001/27892
(DIWANA)
|
1218027000NRG24310320240363391
|
31/03/2024
|
AMARJEET KAUR
|
1218027WL007397
|
AMARJEET KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121368
|
|
AMARJEET KAUR WO PAL RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAKHAL
|
HR-18-027-024-001/27892
(DIWANA)
|
1218027000NRG24310320240363390
|
31/03/2024
|
PALA RAM
|
1218027WL007397
|
PALA RAM
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121550
|
|
PALA RAM SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAKHAL
|
HR-18-027-024-001/28030
(DIWANA)
|
1218027000NRG24310320240363393
|
31/03/2024
|
SUKHDEVI BAI
|
1218027WL007397
|
SUKHDEVI BAI
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121571
|
|
SUKH DEVI WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAKHAL
|
HR-18-027-024-001/28053
(DIWANA)
|
1218027000NRG24310320240363394
|
31/03/2024
|
LAJO BAI
|
1218027WL007397
|
LAJO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121560
|
|
LAJO BAI W/O BISAKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHAL
|
HR-18-027-024-001/28057
(DIWANA)
|
1218027000NRG24310320240363396
|
31/03/2024
|
BALWAN SINGH
|
1218027WL007397
|
BALWAN SINGH
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332121623
|
|
BALWAN SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAKHAL
|
HR-18-027-024-001/28057
(DIWANA)
|
1218027000NRG24310320240363395
|
31/03/2024
|
SANTARI DEVI
|
1218027WL007397
|
SANTARI DEVI
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121545
|
|
SANTRO DEVI WO BALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAKHAL
|
HR-18-027-024-001/29417
(DIWANA)
|
1218027000NRG24310320240363397
|
31/03/2024
|
SATHANI BAI
|
1218027WL007397
|
SATHANI BAI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121539
|
|
SATHANI BAI WO CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAKHAL
|
HR-18-027-024-001/31006
(DIWANA)
|
1218027000NRG24310320240363398
|
31/03/2024
|
RAM BAI
|
1218027WL007397
|
RAM BAI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121381
|
|
RAM BAI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHAL
|
HR-18-027-024-001/31006
(DIWANA)
|
1218027000NRG24310320240363399
|
31/03/2024
|
RINKU RANI
|
1218027WL007397
|
RINKU RANI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121593
|
|
RINKU RANI
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-024-001/31136
(DIWANA)
|
1218027000NRG24310320240363400
|
31/03/2024
|
KRISHAN LAL
|
1218027WL007397
|
KRISHAN LAL
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121563
|
|
KRISHAN LAL SO GANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAKHAL
|
HR-18-027-024-001/31136
(DIWANA)
|
1218027000NRG24310320240363401
|
31/03/2024
|
RAMDEVI
|
1218027WL007397
|
RAMDEVI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121570
|
|
RAM DEVI WO SH KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAKHAL
|
HR-18-027-024-001/31161
(DIWANA)
|
1218027000NRG24310320240363402
|
31/03/2024
|
RAJESH KUMAR
|
1218027WL007397
|
RAJESH KUMAR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121576
|
|
RAJESH KUMAR SO LAXMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAKHAL
|
HR-18-027-024-001/31161
(DIWANA)
|
1218027000NRG24310320240363403
|
31/03/2024
|
Sunita rani
|
1218027WL007397
|
Sunita rani
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121585
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-024-001/31181
(DIWANA)
|
1218027000NRG24310320240363405
|
31/03/2024
|
MEERA BAI
|
1218027WL007397
|
MEERA BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121566
|
|
MEERA BAI WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-024-001/31181
(DIWANA)
|
1218027000NRG24310320240363404
|
31/03/2024
|
VIJAY KUMAR
|
1218027WL007397
|
VIJAY KUMAR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121577
|
|
VIJAY KUMAR S/OLALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-024-001/34099
(DIWANA)
|
1218027000NRG24310320240363406
|
31/03/2024
|
KALO BAI
|
1218027WL007397
|
KALO BAI
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332121569
|
|
KALLO BAI WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAKHAL
|
HR-18-027-024-001/34117
(DIWANA)
|
1218027000NRG24310320240363407
|
31/03/2024
|
GURDEV SINGH
|
1218027WL007397
|
GURDEV SINGH
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121382
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-024-001/34123
(DIWANA)
|
1218027000NRG24310320240363408
|
31/03/2024
|
RANJEET KAUR
|
1218027WL007397
|
RANJEET KAUR
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121551
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
JAKHAL
|
HR-18-027-024-001/34124
(DIWANA)
|
1218027000NRG24310320240363409
|
31/03/2024
|
ATRO BAI
|
1218027WL007397
|
ATRO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121562
|
|
ATRO BAI W O BANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHAL
|
HR-18-027-024-001/34132
(DIWANA)
|
1218027000NRG24310320240363411
|
31/03/2024
|
BIMLA BAI
|
1218027WL007397
|
BIMLA BAI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121380
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-024-001/34132
(DIWANA)
|
1218027000NRG24310320240363410
|
31/03/2024
|
HANS RAJ
|
1218027WL007397
|
HANS RAJ
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121591
|
|
HANS RAJ SO MANHOR LAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHAL
|
HR-18-027-024-001/34490
(DIWANA)
|
1218027000NRG24310320240363412
|
31/03/2024
|
SUNITA BAI
|
1218027WL007397
|
SUNITA BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121549
|
|
SUNITA BAI W O CHHINDA RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHAL
|
HR-18-027-024-001/34521
(DIWANA)
|
1218027000NRG24310320240363413
|
31/03/2024
|
ASHOK KUMAR
|
1218027WL007397
|
ASHOK KUMAR
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332121567
|
|
ASHOK KUMAR S O AMIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-024-001/34608
(DIWANA)
|
1218027000NRG24310320240363414
|
31/03/2024
|
RAKHI RANI
|
1218027WL007397
|
RAKHI RANI
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121620
|
|
RAKHI RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHAL
|
HR-18-027-024-001/34629
(DIWANA)
|
1218027000NRG24310320240363416
|
31/03/2024
|
SUNDER LAL
|
1218027WL007397
|
SUNDER LAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121552
|
|
Mr. SUNDER LAL
|
INDIAN BANK(607105)
|
|
51
|
JAKHAL
|
HR-18-027-024-001/34629
(DIWANA)
|
1218027000NRG24310320240363417
|
31/03/2024
|
SUNITA BAI
|
1218027WL007397
|
SUNITA BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121378
|
|
SUNITA BAI WO SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHAL
|
HR-18-027-024-001/34635
(DIWANA)
|
1218027000NRG24310320240363418
|
31/03/2024
|
MAHENDER SINGH
|
1218027WL007397
|
MAHENDER SINGH
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121377
|
|
MAHENDER SINGH SO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHAL
|
HR-18-027-024-001/34643
(DIWANA)
|
1218027000NRG24310320240363419
|
31/03/2024
|
BANSI LAL
|
1218027WL007397
|
BANSI LAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121574
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-024-001/34643
(DIWANA)
|
1218027000NRG24310320240363420
|
31/03/2024
|
GORA BAI
|
1218027WL007397
|
GORA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121622
|
|
GORO BAI WO PARAMJEET
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAKHAL
|
HR-18-027-024-001/34647
(DIWANA)
|
1218027000NRG24310320240363421
|
31/03/2024
|
SUMAN DEVI
|
1218027WL007397
|
SUMAN DEVI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121572
|
|
SUMAN WO BANSI
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAKHAL
|
HR-18-027-024-001/34661
(DIWANA)
|
1218027000NRG24310320240363422
|
31/03/2024
|
SEEMA BAI
|
1218027WL007397
|
SEEMA BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121375
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
57
|
JAKHAL
|
HR-18-027-024-001/4518
(DIWANA)
|
1218027000NRG24310320240363423
|
31/03/2024
|
ANJU
|
1218027WL007397
|
ANJU
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121604
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAKHAL
|
HR-18-027-024-001/52088
(DIWANA)
|
1218027000NRG24310320240363424
|
31/03/2024
|
SUMITRA
|
1218027WL007397
|
SUMITRA
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121584
|
|
SUMITRA WO BHIM SEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-024-001/53870
(DIWANA)
|
1218027000NRG24310320240363425
|
31/03/2024
|
SEEMA RANI
|
1218027WL007397
|
SEEMA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121596
|
|
SEEMA BAI WO RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAKHAL
|
HR-18-027-024-001/59101
(DIWANA)
|
1218027000NRG24310320240363426
|
31/03/2024
|
NIRMALA
|
1218027WL007397
|
NIRMALA
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121613
|
|
NIRMLA RANI WO ROOP BASANT
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAKHAL
|
HR-18-027-024-001/59101
(DIWANA)
|
1218027000NRG24310320240363427
|
31/03/2024
|
RUPBASENT
|
1218027WL007397
|
RUPBASENT
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332118587
|
|
ROOP BASANT
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAKHAL
|
HR-18-027-024-001/5945
(DIWANA)
|
1218027000NRG24310320240363428
|
31/03/2024
|
KRISHNA BAI
|
1218027WL007397
|
KRISHNA BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121561
|
|
KRISHANA BAI WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAKHAL
|
HR-18-027-024-001/5954
(DIWANA)
|
1218027000NRG24310320240363429
|
31/03/2024
|
ARJUN DAS
|
1218027WL007397
|
ARJUN DAS
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121383
|
|
ARJUN DASS
|
ICICI BANK LTD(508534)
|
|
64
|
JAKHAL
|
HR-18-027-024-001/5963
(DIWANA)
|
1218027000NRG24310320240363430
|
31/03/2024
|
SANTOSH DEVI
|
1218027WL007397
|
SANTOSH DEVI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332118591
|
|
SANTOSH DEVI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAKHAL
|
HR-18-027-024-001/5974
(DIWANA)
|
1218027000NRG24310320240363431
|
31/03/2024
|
GANGU RAM
|
1218027WL007397
|
GANGU RAM
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121592
|
|
GANGU RAM SO BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHAL
|
HR-18-027-024-001/5974
(DIWANA)
|
1218027000NRG24310320240363432
|
31/03/2024
|
VEERA BAI
|
1218027WL007397
|
VEERA BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121565
|
|
VEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHAL
|
HR-18-027-024-001/5975
(DIWANA)
|
1218027000NRG24310320240363433
|
31/03/2024
|
RINKU
|
1218027WL007397
|
RINKU
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332118593
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
68
|
JAKHAL
|
HR-18-027-024-001/5976
(DIWANA)
|
1218027000NRG24310320240363434
|
31/03/2024
|
ATAM PARKASH
|
1218027WL007397
|
ATAM PARKASH
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121369
|
|
ATAM PARKASH
|
ICICI BANK LTD(508534)
|
|
69
|
JAKHAL
|
HR-18-027-024-001/5984
(DIWANA)
|
1218027000NRG24310320240363436
|
31/03/2024
|
BANSO BAI
|
1218027WL007397
|
BANSO BAI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121540
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
70
|
JAKHAL
|
HR-18-027-024-001/5984
(DIWANA)
|
1218027000NRG24310320240363435
|
31/03/2024
|
GURDYAL
|
1218027WL007397
|
GURDYAL
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121548
|
|
GURDYAL SO LAKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHAL
|
HR-18-027-024-001/5985
(DIWANA)
|
1218027000NRG24310320240363437
|
31/03/2024
|
SUKH DEVI
|
1218027WL007397
|
SUKH DEVI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121568
|
|
SUKH DEVI WO KAWAR BHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHAL
|
HR-18-027-024-001/5986
(DIWANA)
|
1218027000NRG24310320240363439
|
31/03/2024
|
RAJO BAI
|
1218027WL007397
|
RAJO BAI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121542
|
|
RAJO BAI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHAL
|
HR-18-027-024-001/6009
(DIWANA)
|
1218027000NRG24310320240363440
|
31/03/2024
|
DARSHANA DEVI
|
1218027WL007397
|
DARSHANA DEVI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121373
|
|
DARSHANA DEVI W O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHAL
|
HR-18-027-024-001/6040
(DIWANA)
|
1218027000NRG24310320240363441
|
31/03/2024
|
RAJENDER KUMAR
|
1218027WL007397
|
RAJENDER KUMAR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121541
|
|
RAJENDER KUMAR SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAKHAL
|
HR-18-027-024-001/6077
(DIWANA)
|
1218027000NRG24310320240363443
|
31/03/2024
|
DARSHNA
|
1218027WL007397
|
DARSHNA
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121372
|
|
DARSHANA RANI WO DESRAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAKHAL
|
HR-18-027-024-001/6077
(DIWANA)
|
1218027000NRG24310320240363442
|
31/03/2024
|
DESH RAJ
|
1218027WL007397
|
DESH RAJ
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121538
|
|
DESH RAJ
|
ICICI BANK LTD(508534)
|
|
77
|
JAKHAL
|
HR-18-027-024-001/6092
(DIWANA)
|
1218027000NRG24310320240363445
|
31/03/2024
|
CHHINDERO
|
1218027WL007397
|
CHHINDERO
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121611
|
|
CHHINDERO WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAKHAL
|
HR-18-027-024-001/6092
(DIWANA)
|
1218027000NRG24310320240363444
|
31/03/2024
|
RAKESH KUMAR
|
1218027WL007397
|
RAKESH KUMAR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121559
|
|
RAKESH KUMAR SO KHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAKHAL
|
HR-18-027-024-001/6140
(DIWANA)
|
1218027000NRG24310320240363446
|
31/03/2024
|
VIRO BAI
|
1218027WL007397
|
VIRO BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Rejected
|
26/04/2024
|
|
N0324025E6661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
JAKHAL
|
HR-18-027-024-001/6176
(DIWANA)
|
1218027000NRG24310320240363447
|
31/03/2024
|
HIRA LAL
|
1218027WL007397
|
HIRA LAL
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121556
|
|
HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAKHAL
|
HR-18-027-024-001/6176
(DIWANA)
|
1218027000NRG24310320240363448
|
31/03/2024
|
MEVI BAI
|
1218027WL007397
|
MEVI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121547
|
|
MEVI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
JAKHAL
|
HR-18-027-024-001/6210
(DIWANA)
|
1218027000NRG24310320240363449
|
31/03/2024
|
LUXMI DEVI
|
1218027WL007397
|
LUXMI DEVI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121579
|
|
LAXMI DEVI W O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAKHAL
|
HR-18-027-024-001/6218
(DIWANA)
|
1218027000NRG24310320240363450
|
31/03/2024
|
CHHINDER KAUR
|
1218027WL007397
|
CHHINDER KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121371
|
|
CHHINDER KAUR W O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAKHAL
|
HR-18-027-024-001/6294
(DIWANA)
|
1218027000NRG24310320240363451
|
31/03/2024
|
RANI
|
1218027WL007397
|
RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121370
|
|
RANI BAI WO PALA RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAKHAL
|
HR-18-027-024-001/64026
(DIWANA)
|
1218027000NRG24310320240363452
|
31/03/2024
|
PARMJEET KAUR
|
1218027WL007397
|
PARMJEET KAUR
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332121608
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
JAKHAL
|
HR-18-027-024-001/70416
(DIWANA)
|
1218027000NRG24310320240363454
|
31/03/2024
|
ARJUN KUMAR
|
1218027WL007397
|
ARJUN KUMAR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121598
|
|
ARJUN SO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAKHAL
|
HR-18-027-024-001/70416
(DIWANA)
|
1218027000NRG24310320240363453
|
31/03/2024
|
RAJNI
|
1218027WL007397
|
RAJNI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121603
|
|
RAJNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
JAKHAL
|
HR-18-027-024-001/73607
(DIWANA)
|
1218027000NRG24310320240363456
|
31/03/2024
|
ANGURI
|
1218027WL007397
|
ANGURI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121602
|
|
ANGURI WO PAWAN JEET
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAKHAL
|
HR-18-027-024-001/73650
(DIWANA)
|
1218027000NRG24310320240363457
|
31/03/2024
|
MANJEET KAUR
|
1218027WL007397
|
MANJEET KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121619
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAKHAL
|
HR-18-027-024-001/73650
(DIWANA)
|
1218027000NRG24310320240363458
|
31/03/2024
|
SURENDER PAL
|
1218027WL007397
|
SURENDER PAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121615
|
|
SURENDER PAL SO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAKHAL
|
HR-18-027-024-001/7431
(DIWANA)
|
1218027000NRG24310320240363459
|
31/03/2024
|
JAGROOP SINGH
|
1218027WL007397
|
JAGROOP SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121618
|
|
JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAKHAL
|
HR-18-027-024-001/7431
(DIWANA)
|
1218027000NRG24310320240363460
|
31/03/2024
|
KRISHNA DEVI
|
1218027WL007397
|
KRISHNA DEVI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121617
|
|
KRISHNA DEVI WOJAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAKHAL
|
HR-18-027-024-001/84098
(DIWANA)
|
1218027000NRG24310320240363462
|
31/03/2024
|
BALRAJ KUMAR
|
1218027WL007397
|
BALRAJ KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121605
|
|
BALRAJ KUMAR & JYOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
JAKHAL
|
HR-18-027-024-001/84098
(DIWANA)
|
1218027000NRG24310320240363461
|
31/03/2024
|
JYOTI
|
1218027WL007397
|
JYOTI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121588
|
|
JY0TI WO BALRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAKHAL
|
HR-18-027-024-001/8563
(DIWANA)
|
1218027000NRG24310320240363464
|
31/03/2024
|
JYOTI RANI
|
1218027WL007397
|
JYOTI RANI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121586
|
|
JYOTI RANI
|
ICICI BANK LTD(508534)
|
|
96
|
JAKHAL
|
HR-18-027-024-001/92817
(DIWANA)
|
1218027000NRG24310320240363466
|
31/03/2024
|
IKBAL SINGH
|
1218027WL007397
|
IKBAL SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332118592
|
|
IKBAL SINGH SO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAKHAL
|
HR-18-027-024-001/92817
(DIWANA)
|
1218027000NRG24310320240363465
|
31/03/2024
|
SOMA KAUR
|
1218027WL007397
|
SOMA KAUR
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332121624
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
JAKHAL
|
HR-18-027-024-001/92914
(DIWANA)
|
1218027000NRG24310320240363467
|
31/03/2024
|
MANGAT
|
1218027WL007397
|
MANGAT
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121595
|
|
MANGAT RAM SO RATN LAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAKHAL
|
HR-18-027-024-001/92936
(DIWANA)
|
1218027000NRG24310320240363468
|
31/03/2024
|
SANDEEP KAUR
|
1218027WL007397
|
SANDEEP KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121590
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAKHAL
|
HR-18-027-024-001/92988
(DIWANA)
|
1218027000NRG24310320240363471
|
31/03/2024
|
BALBIR
|
1218027WL007397
|
BALBIR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121610
|
|
BALBIR SO DARIYAI LAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAKHAL
|
HR-18-027-024-001/92988
(DIWANA)
|
1218027000NRG24310320240363470
|
31/03/2024
|
KAMLA DEVI
|
1218027WL007397
|
KAMLA DEVI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121582
|
|
KAMLA DEVI W O BALBIR
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAKHAL
|
HR-18-027-024-001/93024
(DIWANA)
|
1218027000NRG24310320240363472
|
31/03/2024
|
LALI BAI
|
1218027WL007397
|
LALI BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121581
|
|
LALI BAI WO SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAKHAL
|
HR-18-027-024-001/93042
(DIWANA)
|
1218027000NRG24310320240363473
|
31/03/2024
|
GULSHAN KUMAR
|
1218027WL007397
|
GULSHAN KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121616
|
|
GULSHAN KUMAR SO RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAKHAL
|
HR-18-027-024-001/93042
(DIWANA)
|
1218027000NRG24310320240363474
|
31/03/2024
|
RANI
|
1218027WL007397
|
RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121614
|
|
RANI BAI WO GULSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAKHAL
|
HR-18-027-024-001/93064
(DIWANA)
|
1218027000NRG24310320240363475
|
31/03/2024
|
SUKHVINDER KAUR
|
1218027WL007397
|
SUKHVINDER KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121589
|
|
SUKHVINDER KAUR DO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAKHAL
|
HR-18-027-024-001/93081
(DIWANA)
|
1218027000NRG24310320240363476
|
31/03/2024
|
GYANI
|
1218027WL007397
|
GYANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121609
|
|
GYANI SO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAKHAL
|
HR-18-027-024-001/93081
(DIWANA)
|
1218027000NRG24310320240363477
|
31/03/2024
|
MEENA
|
1218027WL007397
|
MEENA
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121580
|
|
MEENA WO GYANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAKHAL
|
HR-18-027-024-001/93085
(DIWANA)
|
1218027000NRG24310320240363478
|
31/03/2024
|
KRISHAN LAL
|
1218027WL007397
|
KRISHAN LAL
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332121555
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAKHAL
|
HR-18-027-024-001/93103
(DIWANA)
|
1218027000NRG24310320240363479
|
31/03/2024
|
KASHMIRO BAI
|
1218027WL007397
|
KASHMIRO BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332121583
|
|
KASHMIRO BAI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAKHAL
|
HR-18-027-024-001/93122
(DIWANA)
|
1218027000NRG24310320240363480
|
31/03/2024
|
SADANAND
|
1218027WL007397
|
SADANAND
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121557
|
|
SADANAND SO KASHI RAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAKHAL
|
HR-18-027-024-001/93123
(DIWANA)
|
1218027000NRG24310320240363481
|
31/03/2024
|
RANO BAI
|
1218027WL007397
|
RANO BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121607
|
|
RANO BAI WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAKHAL
|
HR-18-027-024-001/93822
(DIWANA)
|
1218027000NRG24310320240363482
|
31/03/2024
|
SUNDER LAL
|
1218027WL007397
|
SUNDER LAL
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121600
|
|
SUNDER LAL SO LAXMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298809
|
298809
|
|
|
|
|
|
|
|
|
113
|
JAKHAL
|
HR-18-027-024-001/7184
(DIWANA)
|
1218027000NRG24310320240363455
|
31/03/2024
|
DEEPAK kumar
|
1218027WL007397
|
DEEPAK kumar
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121597
|
|
DEEPAK KUMAR SO LACHHU RAM`
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAKHAL
|
HR-18-027-024-001/92939
(DIWANA)
|
1218027000NRG24310320240363469
|
31/03/2024
|
RAJ
|
1218027WL007397
|
RAJ
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332121599
|
|
RAJ WO GORKHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAKHAL
|
HR-18-027-024-001/93822
(DIWANA)
|
1218027000NRG24310320240363483
|
31/03/2024
|
POOJA RANI
|
1218027WL007397
|
POOJA RANI
|
00754
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332121601
|
|
POOJA RANI WO SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315945
|
315945
|
|
|
|
|
|
|
|