|
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
|
PILLUKHERA
|
HR-14-006-001-001/17906
(RAJANA KALAN)
|
1214006000NRG23231020220066327
|
23/10/2022
|
FAQIR CHAND
|
1214006WL0002311
|
FAQIR CHAND
|
00089
|
CBIN0280367
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002778646
|
|
Mr. FAKIR CHAND S/O SURTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PILLUKHERA
|
HR-14-006-001-001/202
(RAJANA KALAN)
|
1214006000NRG23231020220066347
|
23/10/2022
|
KAILASHO
|
1214006WL0002311
|
KAILASHO
|
00089
|
CBIN0280367
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002778640
|
|
Mr. KAILASO W/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PILLUKHERA
|
HR-14-006-001-001/3353
(RAJANA KALAN)
|
1214006000NRG23231020220066368
|
23/10/2022
|
MURTI DEVI
|
1214006WL0002311
|
MURTI DEVI
|
00089
|
CBIN0280367
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778641
|
|
Mrs. MURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PILLUKHERA
|
HR-14-006-001-001/3383
(RAJANA KALAN)
|
1214006000NRG23231020220066375
|
23/10/2022
|
CHANNO
|
1214006WL0002311
|
CHANNO
|
00089
|
CBIN0280367
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778644
|
|
Mrs. CHHANNO DEVI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PILLUKHERA
|
HR-14-006-001-001/3390
(RAJANA KALAN)
|
1214006000NRG23231020220066379
|
23/10/2022
|
BALA
|
1214006WL0002311
|
BALA
|
00089
|
CBIN0280367
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778643
|
|
Mrs. RAJBALA W/O DILBAG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PILLUKHERA
|
HR-14-006-001-001/3390
(RAJANA KALAN)
|
1214006000NRG23231020220066378
|
23/10/2022
|
DILBAG
|
1214006WL0002311
|
DILBAG
|
00089
|
CBIN0280367
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778642
|
|
Mr. DILBAG S/O SH MANPHOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PILLUKHERA
|
HR-14-006-001-001/514271-A
(RAJANA KALAN)
|
1214006000NRG23231020220066399
|
23/10/2022
|
SATYAWAN
|
1214006WL0002311
|
SATYAWAN
|
00089
|
CBIN0280367
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778649
|
|
Mr. SATYAWAN S/O SH SARADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
8
|
PILLUKHERA
|
HR-14-006-001-001/1197
(RAJANA KALAN)
|
1214006000NRG23231020220066313
|
23/10/2022
|
PARKASH
|
1214006WL0002311
|
PARKASH
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002778626
|
|
PARKASHSOSHRICHAND
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
PILLUKHERA
|
HR-14-006-001-001/127
(RAJANA KALAN)
|
1214006000NRG23231020220066314
|
23/10/2022
|
MAHABIR
|
1214006WL0002311
|
MAHABIR
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778651
|
|
MAHABIR
|
UCO BANK(607066)
|
|
10
|
PILLUKHERA
|
HR-14-006-001-001/127
(RAJANA KALAN)
|
1214006000NRG23231020220066315
|
23/10/2022
|
REENA
|
1214006WL0002311
|
REENA
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778652
|
|
REENA
|
UCO BANK(607066)
|
|
11
|
PILLUKHERA
|
HR-14-006-001-001/145
(RAJANA KALAN)
|
1214006000NRG23231020220066316
|
23/10/2022
|
KRISHAN
|
1214006WL0002311
|
KRISHAN
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778639
|
|
KRISHANSOSUBESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
12
|
PILLUKHERA
|
HR-14-006-001-001/145
(RAJANA KALAN)
|
1214006000NRG23231020220066317
|
23/10/2022
|
SHEELA
|
1214006WL0002311
|
SHEELA
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778591
|
|
SHEELAWOKARISHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
PILLUKHERA
|
HR-14-006-001-001/154
(RAJANA KALAN)
|
1214006000NRG23231020220066318
|
23/10/2022
|
SURP SINGH
|
1214006WL0002311
|
SURP SINGH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778617
|
|
SARUPSINGHRAMKISHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
14
|
PILLUKHERA
|
HR-14-006-001-001/1634
(RAJANA KALAN)
|
1214006000NRG23231020220066320
|
23/10/2022
|
SANDEEP
|
1214006WL0002311
|
SANDEEP
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002778638
|
|
SANDEEPSOSHSATBIRSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
PILLUKHERA
|
HR-14-006-001-001/1737
(RAJANA KALAN)
|
1214006000NRG23231020220066322
|
23/10/2022
|
SUNDER
|
1214006WL0002311
|
SUNDER
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002778618
|
|
SUNDERSINGHSOKRISHAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
16
|
PILLUKHERA
|
HR-14-006-001-001/1767
(RAJANA KALAN)
|
1214006000NRG23231020220066323
|
23/10/2022
|
SAROJ DEVI
|
1214006WL0002311
|
SAROJ DEVI
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778606
|
|
SAROJWOPARTAP
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
17
|
PILLUKHERA
|
HR-14-006-001-001/17903
(RAJANA KALAN)
|
1214006000NRG23231020220066324
|
23/10/2022
|
ROSHANLAL
|
1214006WL0002311
|
ROSHANLAL
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778594
|
|
ROSHANLALSOSHMOJIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
18
|
PILLUKHERA
|
HR-14-006-001-001/17905
(RAJANA KALAN)
|
1214006000NRG23231020220066326
|
23/10/2022
|
SUSHILA
|
1214006WL0002311
|
SUSHILA
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778636
|
|
SUSHILAWOBALRAJ
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
19
|
PILLUKHERA
|
HR-14-006-001-001/17909
(RAJANA KALAN)
|
1214006000NRG23231020220066328
|
23/10/2022
|
SANJAY
|
1214006WL0002311
|
SANJAY
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778624
|
|
SANJAYSINGHKALIRAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
20
|
PILLUKHERA
|
HR-14-006-001-001/17912
(RAJANA KALAN)
|
1214006000NRG23231020220066329
|
23/10/2022
|
MAHENDER
|
1214006WL0002311
|
MAHENDER
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778585
|
|
Mrs. CHHOTI DEVI W/O MANGE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PILLUKHERA
|
HR-14-006-001-001/17921
(RAJANA KALAN)
|
1214006000NRG23231020220066331
|
23/10/2022
|
RAMPHAL
|
1214006WL0002311
|
RAMPHAL
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778608
|
|
RAMPHALSOMANGERAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
22
|
PILLUKHERA
|
HR-14-006-001-001/17921
(RAJANA KALAN)
|
1214006000NRG23231020220066332
|
23/10/2022
|
SUNDER
|
1214006WL0002311
|
SUNDER
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778607
|
|
SUNDERDEVIWORAMPHAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
23
|
PILLUKHERA
|
HR-14-006-001-001/1804
(RAJANA KALAN)
|
1214006000NRG23231020220066333
|
23/10/2022
|
BALBIR
|
1214006WL0002311
|
BALBIR
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002778635
|
|
BALBIR S/O FOKER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PILLUKHERA
|
HR-14-006-001-001/18051
(RAJANA KALAN)
|
1214006000NRG23231020220066334
|
23/10/2022
|
ESWAR
|
1214006WL0002311
|
ESWAR
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002778634
|
|
ISWARSOOMPARKASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
25
|
PILLUKHERA
|
HR-14-006-001-001/18051
(RAJANA KALAN)
|
1214006000NRG23231020220066335
|
23/10/2022
|
SUMAN
|
1214006WL0002311
|
SUMAN
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778611
|
|
SUMANWOISHWAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
26
|
PILLUKHERA
|
HR-14-006-001-001/18055
(RAJANA KALAN)
|
1214006000NRG23231020220066336
|
23/10/2022
|
LAJPATI
|
1214006WL0002311
|
LAJPATI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778615
|
|
RAJPATIWOVEDPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
27
|
PILLUKHERA
|
HR-14-006-001-001/18063
(RAJANA KALAN)
|
1214006000NRG23231020220066338
|
23/10/2022
|
RAM SINGH
|
1214006WL0002311
|
RAM SINGH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778592
|
|
KELADEVIWORAMSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
28
|
PILLUKHERA
|
HR-14-006-001-001/184
(RAJANA KALAN)
|
1214006000NRG23231020220066339
|
23/10/2022
|
JAI SINGH
|
1214006WL0002311
|
JAI SINGH
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778627
|
|
JAISINGHNATHARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
29
|
PILLUKHERA
|
HR-14-006-001-001/184
(RAJANA KALAN)
|
1214006000NRG23231020220066340
|
23/10/2022
|
RAMDAI
|
1214006WL0002311
|
RAMDAI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778589
|
|
RAMDAI W/O JAI SINGH
|
UCO BANK(607066)
|
|
30
|
PILLUKHERA
|
HR-14-006-001-001/1859
(RAJANA KALAN)
|
1214006000NRG23231020220066341
|
23/10/2022
|
JAGDISH
|
1214006WL0002311
|
JAGDISH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778586
|
|
JAGDISHSOSHBALWANT
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
31
|
PILLUKHERA
|
HR-14-006-001-001/1930
(RAJANA KALAN)
|
1214006000NRG23231020220066342
|
23/10/2022
|
MOLU
|
1214006WL0002311
|
MOLU
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778623
|
|
MOLU SO RAMKISHAN
|
UCO BANK(607066)
|
|
32
|
PILLUKHERA
|
HR-14-006-001-001/1930-A
(RAJANA KALAN)
|
1214006000NRG23231020220066343
|
23/10/2022
|
PHOOL KUMAR
|
1214006WL0002311
|
PHOOL KUMAR
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778595
|
|
FULKUMARSOSHBEERSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
33
|
PILLUKHERA
|
HR-14-006-001-001/1930-A
(RAJANA KALAN)
|
1214006000NRG23231020220066344
|
23/10/2022
|
SANTRO
|
1214006WL0002311
|
SANTRO
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778612
|
|
SANTROWOPHOOLKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
34
|
PILLUKHERA
|
HR-14-006-001-001/1942
(RAJANA KALAN)
|
1214006000NRG23231020220066345
|
23/10/2022
|
SANTRO
|
1214006WL0002311
|
SANTRO
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778655
|
|
Santro
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
35
|
PILLUKHERA
|
HR-14-006-001-001/202
(RAJANA KALAN)
|
1214006000NRG23231020220066346
|
23/10/2022
|
RAMNIWASH
|
1214006WL0002311
|
RAMNIWASH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778637
|
|
RAMNIWASHSOBANWARILAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
36
|
PILLUKHERA
|
HR-14-006-001-001/2149
(RAJANA KALAN)
|
1214006000NRG23231020220066348
|
23/10/2022
|
GULAB
|
1214006WL0002311
|
GULAB
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778630
|
|
GULABSINGHSONATTHA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
37
|
PILLUKHERA
|
HR-14-006-001-001/2156
(RAJANA KALAN)
|
1214006000NRG23231020220066350
|
23/10/2022
|
BHATERI
|
1214006WL0002311
|
BHATERI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778654
|
|
BhateriDevi
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
38
|
PILLUKHERA
|
HR-14-006-001-001/2156
(RAJANA KALAN)
|
1214006000NRG23231020220066349
|
23/10/2022
|
SEWA
|
1214006WL0002311
|
SEWA
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778628
|
|
SEWASINGHSOSHNATHASINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
39
|
PILLUKHERA
|
HR-14-006-001-001/2171
(RAJANA KALAN)
|
1214006000NRG23231020220066351
|
23/10/2022
|
RAJESH
|
1214006WL0002311
|
RAJESH
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002778629
|
|
RAJESH SO JAINARAYAN
|
UCO BANK(607066)
|
|
40
|
PILLUKHERA
|
HR-14-006-001-001/2413
(RAJANA KALAN)
|
1214006000NRG23231020220066352
|
23/10/2022
|
PHOOLI DEVI
|
1214006WL0002311
|
PHOOLI DEVI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778584
|
|
PHULLIDEVIWORAJPAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
41
|
PILLUKHERA
|
HR-14-006-001-001/246
(RAJANA KALAN)
|
1214006000NRG23231020220066353
|
23/10/2022
|
ROSHANI
|
1214006WL0002311
|
ROSHANI
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778588
|
|
ROSHNIDEVIWOSHPARKASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
42
|
PILLUKHERA
|
HR-14-006-001-001/246
(RAJANA KALAN)
|
1214006000NRG23231020220066354
|
23/10/2022
|
SURENDER
|
1214006WL0002311
|
SURENDER
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778587
|
|
SURENDERSOSHPARKASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
43
|
PILLUKHERA
|
HR-14-006-001-001/275
(RAJANA KALAN)
|
1214006000NRG23231020220066355
|
23/10/2022
|
MADI
|
1214006WL0002311
|
MADI
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002778590
|
|
MEDISOJAIBHAGWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
44
|
PILLUKHERA
|
HR-14-006-001-001/3016
(RAJANA KALAN)
|
1214006000NRG23231020220066359
|
23/10/2022
|
SOMBIR
|
1214006WL0002311
|
SOMBIR
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778598
|
|
SOMBIRSOHAWASINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
45
|
PILLUKHERA
|
HR-14-006-001-001/3056
(RAJANA KALAN)
|
1214006000NRG23231020220066360
|
23/10/2022
|
HOSIYAAR
|
1214006WL0002311
|
HOSIYAAR
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778620
|
|
HOSHIYARSINGHSORISHALSING
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
46
|
PILLUKHERA
|
HR-14-006-001-001/3064
(RAJANA KALAN)
|
1214006000NRG23231020220066362
|
23/10/2022
|
NEELAM
|
1214006WL0002311
|
NEELAM
|
00108
|
UTIB0JIND01
|
993
|
993
|
Processed
|
29/10/2022
|
|
6002778605
|
|
NILAMWOSUNDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
47
|
PILLUKHERA
|
HR-14-006-001-001/33
(RAJANA KALAN)
|
1214006000NRG23231020220066363
|
23/10/2022
|
SHEELA DEVI
|
1214006WL0002311
|
SHEELA DEVI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778633
|
|
SHEELAWORAMA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
48
|
PILLUKHERA
|
HR-14-006-001-001/3352
(RAJANA KALAN)
|
1214006000NRG23231020220066366
|
23/10/2022
|
SUNITA
|
1214006WL0002311
|
SUNITA
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778601
|
|
SUNITAWONARESHKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
49
|
PILLUKHERA
|
HR-14-006-001-001/3353
(RAJANA KALAN)
|
1214006000NRG23231020220066367
|
23/10/2022
|
DALBIR
|
1214006WL0002311
|
DALBIR
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778621
|
|
DALBIR SO SURJAN
|
UCO BANK(607066)
|
|
50
|
PILLUKHERA
|
HR-14-006-001-001/3357
(RAJANA KALAN)
|
1214006000NRG23231020220066370
|
23/10/2022
|
PAWAN
|
1214006WL0002311
|
PAWAN
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778619
|
|
PAWANSORAMNIWASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
51
|
PILLUKHERA
|
HR-14-006-001-001/3376
(RAJANA KALAN)
|
1214006000NRG23231020220066371
|
23/10/2022
|
SUMAN
|
1214006WL0002311
|
SUMAN
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778613
|
|
SUMANWORAMESH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
52
|
PILLUKHERA
|
HR-14-006-001-001/3378
(RAJANA KALAN)
|
1214006000NRG23231020220066373
|
23/10/2022
|
ANITA DEVI
|
1214006WL0002311
|
ANITA DEVI
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778597
|
|
ANITAWOSHCHARANJITSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
53
|
PILLUKHERA
|
HR-14-006-001-001/3378
(RAJANA KALAN)
|
1214006000NRG23231020220066372
|
23/10/2022
|
CHARAN JEET
|
1214006WL0002311
|
CHARAN JEET
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778610
|
|
CHARANJEETSODHANARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
54
|
PILLUKHERA
|
HR-14-006-001-001/3382
(RAJANA KALAN)
|
1214006000NRG23231020220066374
|
23/10/2022
|
SANTRO
|
1214006WL0002311
|
SANTRO
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778602
|
|
SANTROWOSUNILDUTT
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
55
|
PILLUKHERA
|
HR-14-006-001-001/3383
(RAJANA KALAN)
|
1214006000NRG23231020220066376
|
23/10/2022
|
MANJIT
|
1214006WL0002311
|
MANJIT
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778596
|
|
MANJITSOSHRAJKUMAR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
56
|
PILLUKHERA
|
HR-14-006-001-001/3560
(RAJANA KALAN)
|
1214006000NRG23231020220066381
|
23/10/2022
|
SURESH
|
1214006WL0002311
|
SURESH
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002778593
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PILLUKHERA
|
HR-14-006-001-001/3759
(RAJANA KALAN)
|
1214006000NRG23231020220066382
|
23/10/2022
|
SANTOSH
|
1214006WL0002311
|
SANTOSH
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778600
|
|
SANTOSHWOSUBHASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
58
|
PILLUKHERA
|
HR-14-006-001-001/3768
(RAJANA KALAN)
|
1214006000NRG23231020220066383
|
23/10/2022
|
BAHADUR
|
1214006WL0002311
|
BAHADUR
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778604
|
|
BAHADURSOBARU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
59
|
PILLUKHERA
|
HR-14-006-001-001/3768
(RAJANA KALAN)
|
1214006000NRG23231020220066384
|
23/10/2022
|
KAMLESH
|
1214006WL0002311
|
KAMLESH
|
00108
|
UTIB0JIND01
|
1324
|
1324
|
Processed
|
29/10/2022
|
|
6002778653
|
|
KAMLESHWOBAHADUR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
60
|
PILLUKHERA
|
HR-14-006-001-001/3804
(RAJANA KALAN)
|
1214006000NRG23231020220066385
|
23/10/2022
|
SHAKUNTALA
|
1214006WL0002311
|
SHAKUNTALA
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778599
|
|
GULABSINGHSMTSUKANTALA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
61
|
PILLUKHERA
|
HR-14-006-001-001/3899
(RAJANA KALAN)
|
1214006000NRG23231020220066387
|
23/10/2022
|
RAMESH
|
1214006WL0002311
|
RAMESH
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002778650
|
|
RAMESHSOKISHANLAL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
62
|
PILLUKHERA
|
HR-14-006-001-001/3952
(RAJANA KALAN)
|
1214006000NRG23231020220066388
|
23/10/2022
|
KAPTAN
|
1214006WL0002311
|
KAPTAN
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778614
|
|
KAPTANSOOMPARKASH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
63
|
PILLUKHERA
|
HR-14-006-001-001/3952-B
(RAJANA KALAN)
|
1214006000NRG23231020220066391
|
23/10/2022
|
JYOTI
|
1214006WL0002311
|
JYOTI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778603
|
|
JYOTIDEVIWOSATISH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
64
|
PILLUKHERA
|
HR-14-006-001-001/4021
(RAJANA KALAN)
|
1214006000NRG23231020220066392
|
23/10/2022
|
SUBE SINGH
|
1214006WL0002311
|
SUBE SINGH
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778616
|
|
SUBASINGHSOBHAGATSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
65
|
PILLUKHERA
|
HR-14-006-001-001/4021
(RAJANA KALAN)
|
1214006000NRG23231020220066393
|
23/10/2022
|
SUNITA DEVI
|
1214006WL0002311
|
SUNITA DEVI
|
00108
|
UTIB0JIND01
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778645
|
|
Mrs. SUNITA W/O SUBE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PILLUKHERA
|
HR-14-006-001-001/4067
(RAJANA KALAN)
|
1214006000NRG23231020220066394
|
23/10/2022
|
MAHENDER
|
1214006WL0002311
|
MAHENDER
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002778622
|
|
MAHENDERSORAMNARAIN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
67
|
PILLUKHERA
|
HR-14-006-001-001/4252
(RAJANA KALAN)
|
1214006000NRG23231020220066395
|
23/10/2022
|
KAPTAN
|
1214006WL0002311
|
KAPTAN
|
00108
|
UTIB0JIND01
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778631
|
|
MR KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PILLUKHERA
|
HR-14-006-001-001/433
(RAJANA KALAN)
|
1214006000NRG23231020220066396
|
23/10/2022
|
RAMNIWAS
|
1214006WL0002311
|
RAMNIWAS
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
29/10/2022
|
|
6002778625
|
|
RAMNIWASHDHUPSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
69
|
PILLUKHERA
|
HR-14-006-001-001/4448
(RAJANA KALAN)
|
1214006000NRG23231020220066397
|
23/10/2022
|
SUNHERI DEVI
|
1214006WL0002311
|
SUNHERI DEVI
|
00108
|
UTIB0JIND01
|
1986
|
1986
|
Processed
|
29/10/2022
|
|
6002778632
|
|
SUNEHRIRANJEET
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
70
|
PILLUKHERA
|
HR-14-006-001-001/95
(RAJANA KALAN)
|
1214006000NRG23231020220066402
|
23/10/2022
|
SUGNI
|
1214006WL0002311
|
SUGNI
|
00108
|
UTIB0JIND01
|
331
|
331
|
Processed
|
29/10/2022
|
|
6002778609
|
|
SUGANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87053
|
87053
|
|
|
|
|
|
|
|
|
71
|
PILLUKHERA
|
HR-14-006-001-001/2976
(RAJANA KALAN)
|
1214006000NRG23231020220066357
|
23/10/2022
|
PINKI
|
1214006WL0002311
|
PINKI
|
00415
|
SBIN0051391
|
662
|
662
|
Processed
|
29/10/2022
|
|
6002778647
|
|
MRS PINKI W O SURENDER
|
STATE BANK OF INDIA(508548)
|
|
72
|
PILLUKHERA
|
HR-14-006-001-001/3386
(RAJANA KALAN)
|
1214006000NRG23231020220066377
|
23/10/2022
|
ANARKALI
|
1214006WL0002311
|
ANARKALI
|
00415
|
SBIN0051391
|
1655
|
1655
|
Processed
|
29/10/2022
|
|
6002778648
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97976
|
97976
|
|
|
|
|
|
|
|