|
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-18-027-024-001/92886
(DIWANA)
|
1218027000NRG24301220230264070
|
30/12/2023
|
SHEKHAR JAPLOT
|
1218027WL005393
|
SHEKHAR JAPLOT
|
00089
|
CBIN0283577
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247504
|
|
Mr. SHEKHAR JAPLOT S/O SAUDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-024-001/6298
(DIWANA)
|
1218027000NRG24301220230264051
|
30/12/2023
|
RANI BAI
|
1218027WL005393
|
RANI BAI
|
00168
|
ICIC0002828
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247676
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-024-001/6017
(DIWANA)
|
1218027000NRG24301220230264016
|
30/12/2023
|
INDERJEET
|
1218027WL005393
|
INDERJEET
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247675
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-024-001/92828
(DIWANA)
|
1218027000NRG24301220230264067
|
30/12/2023
|
JYOTI RANI
|
1218027WL005393
|
JYOTI RANI
|
00415
|
SBIN0017079
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247505
|
|
JYOTI RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-024-001/85142
(DIWANA)
|
1218027000NRG24301220230264064
|
30/12/2023
|
DARSHNA BAI
|
1218027WL005393
|
DARSHNA BAI
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247674
|
|
DARSHNA BAI W/O DHARMBIR
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAKHAL
|
HR-18-027-024-001/92886
(DIWANA)
|
1218027000NRG24301220230264069
|
30/12/2023
|
INDRO BAI
|
1218027WL005393
|
INDRO BAI
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247636
|
|
INDRO BAI WO SVADESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
JAKHAL
|
HR-18-027-024-001/27288
(DIWANA)
|
1218027000NRG24301220230263945
|
30/12/2023
|
JAGNI BAI
|
1218027WL005393
|
JAGNI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247601
|
|
JAGNI BAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAKHAL
|
HR-18-027-024-001/27288
(DIWANA)
|
1218027000NRG24301220230263944
|
30/12/2023
|
MEHAR CHAND
|
1218027WL005393
|
MEHAR CHAND
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247655
|
|
MEHAR CHAND SO NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-024-001/27815
(DIWANA)
|
1218027000NRG24301220230263946
|
30/12/2023
|
USHA RANI
|
1218027WL005393
|
USHA RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247621
|
|
USHA RANI WO BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHAL
|
HR-18-027-024-001/27818
(DIWANA)
|
1218027000NRG24301220230263949
|
30/12/2023
|
AMAR CHAND
|
1218027WL005393
|
AMAR CHAND
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247611
|
|
AMAR CHAND SO JAISA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHAL
|
HR-18-027-024-001/27818
(DIWANA)
|
1218027000NRG24301220230263948
|
30/12/2023
|
KATO BAI
|
1218027WL005393
|
KATO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247625
|
|
KANTO BAI W O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHAL
|
HR-18-027-024-001/27818
(DIWANA)
|
1218027000NRG24301220230263947
|
30/12/2023
|
RAKESH
|
1218027WL005393
|
RAKESH
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247595
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-024-001/27934
(DIWANA)
|
1218027000NRG24301220230263950
|
30/12/2023
|
RAMO BAI
|
1218027WL005393
|
RAMO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247524
|
|
RAMO BAI WO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHAL
|
HR-18-027-024-001/28053
(DIWANA)
|
1218027000NRG24301220230263951
|
30/12/2023
|
REENA
|
1218027WL005393
|
REENA
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247506
|
|
REENA DO KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHAL
|
HR-18-027-024-001/29411
(DIWANA)
|
1218027000NRG24301220230263952
|
30/12/2023
|
INDO BAI
|
1218027WL005393
|
INDO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247604
|
|
INDRO BAI
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-024-001/30987
(DIWANA)
|
1218027000NRG24301220230263954
|
30/12/2023
|
GYANO BAI
|
1218027WL005393
|
GYANO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247518
|
|
GYANI BAI W O JAI RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAKHAL
|
HR-18-027-024-001/30987
(DIWANA)
|
1218027000NRG24301220230263953
|
30/12/2023
|
JAI RAM
|
1218027WL005393
|
JAI RAM
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247632
|
|
JAI RAM SO MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHAL
|
HR-18-027-024-001/30998
(DIWANA)
|
1218027000NRG24301220230263955
|
30/12/2023
|
GYAN CHAND
|
1218027WL005393
|
GYAN CHAND
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247597
|
|
GYAN CHAND SO WASTURAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAKHAL
|
HR-18-027-024-001/30998
(DIWANA)
|
1218027000NRG24301220230263956
|
30/12/2023
|
KRISHNA BAI
|
1218027WL005393
|
KRISHNA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247667
|
|
KRISHANA BAI W/O SH.GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAKHAL
|
HR-18-027-024-001/31001
(DIWANA)
|
1218027000NRG24301220230263958
|
30/12/2023
|
SHUKLI BAI
|
1218027WL005393
|
SHUKLI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247602
|
|
SUKLIBAI
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-024-001/31001
(DIWANA)
|
1218027000NRG24301220230263957
|
30/12/2023
|
VIJAY PAL
|
1218027WL005393
|
VIJAY PAL
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247603
|
|
VIJAY PAL
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-024-001/31013
(DIWANA)
|
1218027000NRG24301220230263959
|
30/12/2023
|
SHYAM SUNDER
|
1218027WL005393
|
SHYAM SUNDER
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247663
|
|
SHYAM SUNDER SO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAKHAL
|
HR-18-027-024-001/31013
(DIWANA)
|
1218027000NRG24301220230263960
|
30/12/2023
|
SUNITA
|
1218027WL005393
|
SUNITA
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247528
|
|
SUNITA BAI WO SHYAM SUNDER
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHAL
|
HR-18-027-024-001/31096
(DIWANA)
|
1218027000NRG24301220230263961
|
30/12/2023
|
BHAJAN SINGH
|
1218027WL005393
|
BHAJAN SINGH
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247677
|
|
BHAJAN SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAKHAL
|
HR-18-027-024-001/34083
(DIWANA)
|
1218027000NRG24301220230263963
|
30/12/2023
|
SHEELO BAI
|
1218027WL005393
|
SHEELO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247509
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-024-001/34084
(DIWANA)
|
1218027000NRG24301220230263964
|
30/12/2023
|
BITTU RAM
|
1218027WL005393
|
BITTU RAM
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247540
|
|
BITTU RAM SO JHANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAKHAL
|
HR-18-027-024-001/34084
(DIWANA)
|
1218027000NRG24301220230263965
|
30/12/2023
|
TARO BAI
|
1218027WL005393
|
TARO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247513
|
|
TARO BAI WO BITTU RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAKHAL
|
HR-18-027-024-001/34098
(DIWANA)
|
1218027000NRG24301220230263966
|
30/12/2023
|
KASHMIRI LAL
|
1218027WL005393
|
KASHMIRI LAL
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247607
|
|
KASHMIRI LAL SO CHANDER BHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAKHAL
|
HR-18-027-024-001/34098
(DIWANA)
|
1218027000NRG24301220230263967
|
30/12/2023
|
KOUSHALYA BAI
|
1218027WL005393
|
KOUSHALYA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247612
|
|
KOSHALYA BAI WO KASMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHAL
|
HR-18-027-024-001/34100
(DIWANA)
|
1218027000NRG24301220230263968
|
30/12/2023
|
RAMESH KUMAR
|
1218027WL005393
|
RAMESH KUMAR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247530
|
|
RAMESH SO GANESH DASS
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAKHAL
|
HR-18-027-024-001/34100
(DIWANA)
|
1218027000NRG24301220230263969
|
30/12/2023
|
SUMITRA BAI
|
1218027WL005393
|
SUMITRA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247538
|
|
SUMITRA BAI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAKHAL
|
HR-18-027-024-001/34103
(DIWANA)
|
1218027000NRG24301220230263970
|
30/12/2023
|
SATISH
|
1218027WL005393
|
SATISH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247662
|
|
SATISH KUMAR SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAKHAL
|
HR-18-027-024-001/34103
(DIWANA)
|
1218027000NRG24301220230263971
|
30/12/2023
|
SUNITA
|
1218027WL005393
|
SUNITA
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247531
|
|
SUNITA WO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHAL
|
HR-18-027-024-001/34105
(DIWANA)
|
1218027000NRG24301220230263972
|
30/12/2023
|
SHAMSHER SINGH
|
1218027WL005393
|
SHAMSHER SINGH
|
00468
|
UBIN0569658
|
356
|
356
|
Processed
|
08/02/2024
|
|
0247247615
|
|
SHAMSHER SINGH SO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAKHAL
|
HR-18-027-024-001/34105
(DIWANA)
|
1218027000NRG24301220230263973
|
30/12/2023
|
SUMITRA
|
1218027WL005393
|
SUMITRA
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247614
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-024-001/34547
(DIWANA)
|
1218027000NRG24301220230263974
|
30/12/2023
|
HANS RAJ
|
1218027WL005393
|
HANS RAJ
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247653
|
|
HANSRAJ SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAKHAL
|
HR-18-027-024-001/34547
(DIWANA)
|
1218027000NRG24301220230263975
|
30/12/2023
|
SANTOSH RANI
|
1218027WL005393
|
SANTOSH RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247517
|
|
SANTOSH RANI WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAKHAL
|
HR-18-027-024-001/34618
(DIWANA)
|
1218027000NRG24301220230263976
|
30/12/2023
|
RANI BAI
|
1218027WL005393
|
RANI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247668
|
|
RANI BAI WO NARENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAKHAL
|
HR-18-027-024-001/34628
(DIWANA)
|
1218027000NRG24301220230263977
|
30/12/2023
|
JAMNA BAI
|
1218027WL005393
|
JAMNA BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247527
|
|
JAMNA BAI W O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-024-001/34631
(DIWANA)
|
1218027000NRG24301220230263978
|
30/12/2023
|
RANI DEVI
|
1218027WL005393
|
RANI DEVI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N1223020BD0FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JAKHAL
|
HR-18-027-024-001/34638
(DIWANA)
|
1218027000NRG24301220230263979
|
30/12/2023
|
ASHA RANI
|
1218027WL005393
|
ASHA RANI
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247599
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
42
|
JAKHAL
|
HR-18-027-024-001/34659
(DIWANA)
|
1218027000NRG24301220230263981
|
30/12/2023
|
SUNITA RANI
|
1218027WL005393
|
SUNITA RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247532
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAKHAL
|
HR-18-027-024-001/34659
(DIWANA)
|
1218027000NRG24301220230263980
|
30/12/2023
|
SURESH KUMAR
|
1218027WL005393
|
SURESH KUMAR
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247633
|
|
SURESH KUMAR SO SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAKHAL
|
HR-18-027-024-001/34660
(DIWANA)
|
1218027000NRG24301220230263982
|
30/12/2023
|
SATNAM SINGH
|
1218027WL005393
|
SATNAM SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247537
|
|
SATNAM SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHAL
|
HR-18-027-024-001/34660
(DIWANA)
|
1218027000NRG24301220230263983
|
30/12/2023
|
SWARNJEET KAUR
|
1218027WL005393
|
SWARNJEET KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247536
|
|
SWARANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAKHAL
|
HR-18-027-024-001/34662
(DIWANA)
|
1218027000NRG24301220230263984
|
30/12/2023
|
GURMEET SINGH
|
1218027WL005393
|
GURMEET SINGH
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247522
|
|
GURMEET SINGH S O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHAL
|
HR-18-027-024-001/34662
(DIWANA)
|
1218027000NRG24301220230263985
|
30/12/2023
|
SARVJEET KAUR
|
1218027WL005393
|
SARVJEET KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247521
|
|
SARAVJEET KAUR W O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHAL
|
HR-18-027-024-001/34664
(DIWANA)
|
1218027000NRG24301220230263987
|
30/12/2023
|
KRISHANA BAI
|
1218027WL005393
|
KRISHANA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247610
|
|
KRISHNA BAI WO MINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-024-001/34664
(DIWANA)
|
1218027000NRG24301220230263986
|
30/12/2023
|
MINDER LAL
|
1218027WL005393
|
MINDER LAL
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247652
|
|
MINDER LAL SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHAL
|
HR-18-027-024-001/34925
(DIWANA)
|
1218027000NRG24301220230263989
|
30/12/2023
|
SUNITA
|
1218027WL005393
|
SUNITA
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247605
|
|
SUNITA RANI WO SARTU RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAKHAL
|
HR-18-027-024-001/34925
(DIWANA)
|
1218027000NRG24301220230263988
|
30/12/2023
|
SURTU RAM
|
1218027WL005393
|
SURTU RAM
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247606
|
|
SARTU RAM SO JANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHAL
|
HR-18-027-024-001/398556
(DIWANA)
|
1218027000NRG24301220230263991
|
30/12/2023
|
KRISHAN KUMAR
|
1218027WL005393
|
KRISHAN KUMAR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247656
|
|
SANTOSH WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHAL
|
HR-18-027-024-001/398556
(DIWANA)
|
1218027000NRG24301220230263992
|
30/12/2023
|
SANTOSH RANI
|
1218027WL005393
|
SANTOSH RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247678
|
|
SANTOSH RANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAKHAL
|
HR-18-027-024-001/47734
(DIWANA)
|
1218027000NRG24301220230263993
|
30/12/2023
|
ANIL KUMAR
|
1218027WL005393
|
ANIL KUMAR
|
00468
|
UBIN0569658
|
1782
|
1782
|
Processed
|
09/02/2024
|
|
0247247646
|
|
ANIL KUMAR S/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
JAKHAL
|
HR-18-027-024-001/55670
(DIWANA)
|
1218027000NRG24301220230263994
|
30/12/2023
|
ANJU RANI
|
1218027WL005393
|
ANJU RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247639
|
|
ANJU RANI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAKHAL
|
HR-18-027-024-001/5937
(DIWANA)
|
1218027000NRG24301220230263996
|
30/12/2023
|
AMARJEET KAUR
|
1218027WL005393
|
AMARJEET KAUR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247534
|
|
AMARJEET KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAKHAL
|
HR-18-027-024-001/5937
(DIWANA)
|
1218027000NRG24301220230263995
|
30/12/2023
|
GURDASS SINGH
|
1218027WL005393
|
GURDASS SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247529
|
|
GURDASS SINGH SO AJAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAKHAL
|
HR-18-027-024-001/5938
(DIWANA)
|
1218027000NRG24301220230263997
|
30/12/2023
|
GURDEEP SINGH
|
1218027WL005393
|
GURDEEP SINGH
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247672
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
JAKHAL
|
HR-18-027-024-001/5938
(DIWANA)
|
1218027000NRG24301220230263998
|
30/12/2023
|
MAHENDER KAUR
|
1218027WL005393
|
MAHENDER KAUR
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247247631
|
|
MAHENDER KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAKHAL
|
HR-18-027-024-001/5943
(DIWANA)
|
1218027000NRG24301220230264000
|
30/12/2023
|
RANI BAI
|
1218027WL005393
|
RANI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247523
|
|
RANI BAI W O SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAKHAL
|
HR-18-027-024-001/5943
(DIWANA)
|
1218027000NRG24301220230263999
|
30/12/2023
|
SATISH KUMAR
|
1218027WL005393
|
SATISH KUMAR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N1223020BD0FE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JAKHAL
|
HR-18-027-024-001/5947
(DIWANA)
|
1218027000NRG24301220230264001
|
30/12/2023
|
PREM
|
1218027WL005393
|
PREM
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247650
|
|
PREM SINGH SO CHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAKHAL
|
HR-18-027-024-001/5949
(DIWANA)
|
1218027000NRG24301220230264002
|
30/12/2023
|
MALKEET SINGH
|
1218027WL005393
|
MALKEET SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247630
|
|
MALKIT SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAKHAL
|
HR-18-027-024-001/5949
(DIWANA)
|
1218027000NRG24301220230264003
|
30/12/2023
|
PRAKASH KAUR
|
1218027WL005393
|
PRAKASH KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247629
|
|
PRAKASH KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAKHAL
|
HR-18-027-024-001/5958
(DIWANA)
|
1218027000NRG24301220230264004
|
30/12/2023
|
RAJENDER KUMAR
|
1218027WL005393
|
RAJENDER KUMAR
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247507
|
|
RAJENDER KUMAR SO JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHAL
|
HR-18-027-024-001/5958
(DIWANA)
|
1218027000NRG24301220230264005
|
30/12/2023
|
RANI DEVI
|
1218027WL005393
|
RANI DEVI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247511
|
|
RANI BAI WO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHAL
|
HR-18-027-024-001/5961
(DIWANA)
|
1218027000NRG24301220230264006
|
30/12/2023
|
SANTOSH
|
1218027WL005393
|
SANTOSH
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247679
|
|
SANTOSH WO NIRENDER
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAKHAL
|
HR-18-027-024-001/5965
(DIWANA)
|
1218027000NRG24301220230264008
|
30/12/2023
|
BEERO BAI
|
1218027WL005393
|
BEERO BAI
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247247671
|
|
BEERO BAI WO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAKHAL
|
HR-18-027-024-001/5965
(DIWANA)
|
1218027000NRG24301220230264007
|
30/12/2023
|
SUBHASH CHAND
|
1218027WL005393
|
SUBHASH CHAND
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247649
|
|
SUBHASH CHAND SO JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAKHAL
|
HR-18-027-024-001/5976
(DIWANA)
|
1218027000NRG24301220230264010
|
30/12/2023
|
SEEMA RANI
|
1218027WL005393
|
SEEMA RANI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247666
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
71
|
JAKHAL
|
HR-18-027-024-001/5981
(DIWANA)
|
1218027000NRG24301220230264012
|
30/12/2023
|
HARPAL
|
1218027WL005393
|
HARPAL
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247624
|
|
HARPAL S O AMIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHAL
|
HR-18-027-024-001/5981
(DIWANA)
|
1218027000NRG24301220230264013
|
30/12/2023
|
SAROJ RANI
|
1218027WL005393
|
SAROJ RANI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247617
|
|
SAROJ RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
JAKHAL
|
HR-18-027-024-001/5981
(DIWANA)
|
1218027000NRG24301220230264011
|
30/12/2023
|
VEERO BAI
|
1218027WL005393
|
VEERO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247661
|
|
VEERO BAI WO AMIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHAL
|
HR-18-027-024-001/5987
(DIWANA)
|
1218027000NRG24301220230264014
|
30/12/2023
|
SEEMA RANI
|
1218027WL005393
|
SEEMA RANI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247598
|
|
SEEMA RANI WO JASWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAKHAL
|
HR-18-027-024-001/5998
(DIWANA)
|
1218027000NRG24301220230264015
|
30/12/2023
|
VINOD KUMAR
|
1218027WL005393
|
VINOD KUMAR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247659
|
|
VINOD KUMAR SO BASANDA RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAKHAL
|
HR-18-027-024-001/6017
(DIWANA)
|
1218027000NRG24301220230264017
|
30/12/2023
|
BABLI BAI
|
1218027WL005393
|
BABLI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247669
|
|
BABLI BAI WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAKHAL
|
HR-18-027-024-001/6023
(DIWANA)
|
1218027000NRG24301220230264018
|
30/12/2023
|
KUSUM BAI
|
1218027WL005393
|
KUSUM BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247519
|
|
KUSUAM BAI WO SURAJ PARKASH
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAKHAL
|
HR-18-027-024-001/6026
(DIWANA)
|
1218027000NRG24301220230264020
|
30/12/2023
|
GURDEV
|
1218027WL005393
|
GURDEV
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247594
|
|
Mr. GURDEV SINGH S/O KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAKHAL
|
HR-18-027-024-001/6026
(DIWANA)
|
1218027000NRG24301220230264019
|
30/12/2023
|
JOGINDER KAUR
|
1218027WL005393
|
JOGINDER KAUR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Rejected
|
08/02/2024
|
|
N1223020BD05F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
JAKHAL
|
HR-18-027-024-001/6029
(DIWANA)
|
1218027000NRG24301220230264022
|
30/12/2023
|
CHARANJEET
|
1218027WL005393
|
CHARANJEET
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247526
|
|
CHARANJEET WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAKHAL
|
HR-18-027-024-001/6029
(DIWANA)
|
1218027000NRG24301220230264021
|
30/12/2023
|
MANJEET SINGH
|
1218027WL005393
|
MANJEET SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247660
|
|
MANJEET SINGH SO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAKHAL
|
HR-18-027-024-001/6037
(DIWANA)
|
1218027000NRG24301220230264025
|
30/12/2023
|
DALBIRO
|
1218027WL005393
|
DALBIRO
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247623
|
|
DALBIRO
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAKHAL
|
HR-18-027-024-001/6037
(DIWANA)
|
1218027000NRG24301220230264024
|
30/12/2023
|
GRIBU
|
1218027WL005393
|
GRIBU
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247622
|
|
GRIBU S/O SH.RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAKHAL
|
HR-18-027-024-001/6037
(DIWANA)
|
1218027000NRG24301220230264023
|
30/12/2023
|
PRITO BAI
|
1218027WL005393
|
PRITO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247651
|
|
PREETO BAI W/O SH.RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAKHAL
|
HR-18-027-024-001/6051
(DIWANA)
|
1218027000NRG24301220230264026
|
30/12/2023
|
PREMO BAI
|
1218027WL005393
|
PREMO BAI
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247247600
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
86
|
JAKHAL
|
HR-18-027-024-001/6064
(DIWANA)
|
1218027000NRG24301220230264028
|
30/12/2023
|
LILO BAI
|
1218027WL005393
|
LILO BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247539
|
|
LEELO BAI WO OMPARKASH
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAKHAL
|
HR-18-027-024-001/6075
(DIWANA)
|
1218027000NRG24301220230264029
|
30/12/2023
|
CHHINDRI BAI
|
1218027WL005393
|
CHHINDRI BAI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247525
|
|
CHHINDRI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
JAKHAL
|
HR-18-027-024-001/6075
(DIWANA)
|
1218027000NRG24301220230264030
|
30/12/2023
|
SEEMA BAI
|
1218027WL005393
|
SEEMA BAI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247644
|
|
SEEMA BAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAKHAL
|
HR-18-027-024-001/6075
(DIWANA)
|
1218027000NRG24301220230264031
|
30/12/2023
|
SOHAN LAL
|
1218027WL005393
|
SOHAN LAL
|
00468
|
UBIN0569658
|
356
|
356
|
Processed
|
08/02/2024
|
|
0247247645
|
|
SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAKHAL
|
HR-18-027-024-001/6085
(DIWANA)
|
1218027000NRG24301220230264032
|
30/12/2023
|
ANJU BALA
|
1218027WL005393
|
ANJU BALA
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247608
|
|
ANJU BALA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAKHAL
|
HR-18-027-024-001/6085
(DIWANA)
|
1218027000NRG24301220230264033
|
30/12/2023
|
RAJ KUMAR
|
1218027WL005393
|
RAJ KUMAR
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247609
|
|
RAJ KUMAR SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAKHAL
|
HR-18-027-024-001/6091
(DIWANA)
|
1218027000NRG24301220230264034
|
30/12/2023
|
KANTBIR KAUR
|
1218027WL005393
|
KANTBIR KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247613
|
|
KANTVIR KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAKHAL
|
HR-18-027-024-001/6202
(DIWANA)
|
1218027000NRG24301220230264036
|
30/12/2023
|
NIRMAL KAUR
|
1218027WL005393
|
NIRMAL KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247620
|
|
NIRMAL KAUR WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAKHAL
|
HR-18-027-024-001/6202
(DIWANA)
|
1218027000NRG24301220230264037
|
30/12/2023
|
SURESH KUMAR
|
1218027WL005393
|
SURESH KUMAR
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247619
|
|
SURESH KUMAR SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAKHAL
|
HR-18-027-024-001/6220
(DIWANA)
|
1218027000NRG24301220230264038
|
30/12/2023
|
JASWANT SINGH
|
1218027WL005393
|
JASWANT SINGH
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247510
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
JAKHAL
|
HR-18-027-024-001/6220
(DIWANA)
|
1218027000NRG24301220230264039
|
30/12/2023
|
SURJIT KAUR
|
1218027WL005393
|
SURJIT KAUR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247670
|
|
SARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAKHAL
|
HR-18-027-024-001/6236
(DIWANA)
|
1218027000NRG24301220230264040
|
30/12/2023
|
AMERJIT KOUR
|
1218027WL005393
|
AMERJIT KOUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247637
|
|
AMARJIT KOUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAKHAL
|
HR-18-027-024-001/6239
(DIWANA)
|
1218027000NRG24301220230264041
|
30/12/2023
|
SURJEET KAUR
|
1218027WL005393
|
SURJEET KAUR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247533
|
|
SARJEET KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAKHAL
|
HR-18-027-024-001/6240
(DIWANA)
|
1218027000NRG24301220230264042
|
30/12/2023
|
JOGINDER SINGH
|
1218027WL005393
|
JOGINDER SINGH
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247618
|
|
JOGINDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAKHAL
|
HR-18-027-024-001/6240
(DIWANA)
|
1218027000NRG24301220230264043
|
30/12/2023
|
RANJEET KAUR
|
1218027WL005393
|
RANJEET KAUR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247535
|
|
RANJEET KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAKHAL
|
HR-18-027-024-001/6279
(DIWANA)
|
1218027000NRG24301220230264044
|
30/12/2023
|
DAULAT RAM
|
1218027WL005393
|
DAULAT RAM
|
00468
|
UBIN0569658
|
1785
|
1785
|
Rejected
|
08/02/2024
|
|
N1223020BD068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
JAKHAL
|
HR-18-027-024-001/6279
(DIWANA)
|
1218027000NRG24301220230264045
|
30/12/2023
|
SUNITA RANI
|
1218027WL005393
|
SUNITA RANI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247627
|
|
SUNITA RANI WO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAKHAL
|
HR-18-027-024-001/6283
(DIWANA)
|
1218027000NRG24301220230264046
|
30/12/2023
|
SANTO BAI
|
1218027WL005393
|
SANTO BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247515
|
|
SANTO BAI WO SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAKHAL
|
HR-18-027-024-001/6285
(DIWANA)
|
1218027000NRG24301220230264047
|
30/12/2023
|
OM PARKASH
|
1218027WL005393
|
OM PARKASH
|
00468
|
UBIN0569658
|
714
|
714
|
Rejected
|
08/02/2024
|
|
N1223020A69EE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
JAKHAL
|
HR-18-027-024-001/6285
(DIWANA)
|
1218027000NRG24301220230264048
|
30/12/2023
|
RANI BAI
|
1218027WL005393
|
RANI BAI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247514
|
|
RANI BAI WO OMPARKASH
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAKHAL
|
HR-18-027-024-001/6292
(DIWANA)
|
1218027000NRG24301220230264049
|
30/12/2023
|
LUNA
|
1218027WL005393
|
LUNA
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247520
|
|
LUNA RAM SO BAKHATU RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAKHAL
|
HR-18-027-024-001/6298
(DIWANA)
|
1218027000NRG24301220230264050
|
30/12/2023
|
SATPAL
|
1218027WL005393
|
SATPAL
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247658
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
108
|
JAKHAL
|
HR-18-027-024-001/6326
(DIWANA)
|
1218027000NRG24301220230264054
|
30/12/2023
|
SANTOSH RANI
|
1218027WL005393
|
SANTOSH RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247642
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
109
|
JAKHAL
|
HR-18-027-024-001/6326
(DIWANA)
|
1218027000NRG24301220230264053
|
30/12/2023
|
SATPAL
|
1218027WL005393
|
SATPAL
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247512
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
110
|
JAKHAL
|
HR-18-027-024-001/667284
(DIWANA)
|
1218027000NRG24301220230264055
|
30/12/2023
|
munshi lal
|
1218027WL005393
|
munshi lal
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247657
|
|
MUNSHILALSOMANOHARLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
111
|
JAKHAL
|
HR-18-027-024-001/7116
(DIWANA)
|
1218027000NRG24301220230264058
|
30/12/2023
|
PALA RAM
|
1218027WL005393
|
PALA RAM
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247508
|
|
PALA RAM SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAKHAL
|
HR-18-027-024-001/776895
(DIWANA)
|
1218027000NRG24301220230264059
|
30/12/2023
|
ASHA RANI
|
1218027WL005393
|
ASHA RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247643
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAKHAL
|
HR-18-027-024-001/776895
(DIWANA)
|
1218027000NRG24301220230264060
|
30/12/2023
|
POOJA
|
1218027WL005393
|
POOJA
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247647
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAKHAL
|
HR-18-027-024-001/78038
(DIWANA)
|
1218027000NRG24301220230264062
|
30/12/2023
|
SUMAN RANI
|
1218027WL005393
|
SUMAN RANI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247638
|
|
SUMAN RANI WO SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAKHAL
|
HR-18-027-024-001/78038
(DIWANA)
|
1218027000NRG24301220230264061
|
30/12/2023
|
SURENDER KUMAR
|
1218027WL005393
|
SURENDER KUMAR
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247640
|
|
SURENDER KUMAR SO NIKU RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAKHAL
|
HR-18-027-024-001/8373
(DIWANA)
|
1218027000NRG24301220230264063
|
30/12/2023
|
GURMEET KAUR
|
1218027WL005393
|
GURMEET KAUR
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247641
|
|
GURMEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAKHAL
|
HR-18-027-024-001/92827
(DIWANA)
|
1218027000NRG24301220230264065
|
30/12/2023
|
SONU RANI
|
1218027WL005393
|
SONU RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247628
|
|
SONU RANI
|
ICICI BANK LTD(508534)
|
|
118
|
JAKHAL
|
HR-18-027-024-001/92828
(DIWANA)
|
1218027000NRG24301220230264066
|
30/12/2023
|
SUNITA
|
1218027WL005393
|
SUNITA
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247596
|
|
SUNITA WO BALBIR PAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAKHAL
|
HR-18-027-024-001/92885
(DIWANA)
|
1218027000NRG24301220230264068
|
30/12/2023
|
MAHENDER KAUR
|
1218027WL005393
|
MAHENDER KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247654
|
|
MAHINDER KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAKHAL
|
HR-18-027-024-001/92899
(DIWANA)
|
1218027000NRG24301220230264072
|
30/12/2023
|
HANS RAJ
|
1218027WL005393
|
HANS RAJ
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247673
|
|
HANS RAJ SO JHANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAKHAL
|
HR-18-027-024-001/92899
(DIWANA)
|
1218027000NRG24301220230264071
|
30/12/2023
|
SIMLO BAI
|
1218027WL005393
|
SIMLO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247648
|
|
SIMLO BAI
|
INDUSIND BANK(607189)
|
|
122
|
JAKHAL
|
HR-18-027-024-001/95641
(DIWANA)
|
1218027000NRG24301220230264073
|
30/12/2023
|
RAMESH KUMAR
|
1218027WL005393
|
RAMESH KUMAR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247616
|
|
RAMESH KUMAR SO BINDU RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAKHAL
|
HR-18-027-024-001/95641
(DIWANA)
|
1218027000NRG24301220230264074
|
30/12/2023
|
TARO BAI
|
1218027WL005393
|
TARO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247634
|
|
TARO BAI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208126
|
208126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219193
|
219193
|
|
|
|
|
|
|
|