|
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-18-027-024-001/74713
(DIWANA)
|
1218027000NRG24020720230062596
|
02/07/2023
|
RAGHUBIR SINGH
|
1218027WL001072
|
RAGHUBIR SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416289
|
|
RAGHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-024-001/103937
(DIWANA)
|
1218027000NRG24020720230062534
|
02/07/2023
|
ANIL
|
1218027WL001072
|
ANIL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416279
|
|
ANIL KUMAR SO DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAKHAL
|
HR-18-027-024-001/103937
(DIWANA)
|
1218027000NRG24020720230062533
|
02/07/2023
|
SAROJ
|
1218027WL001072
|
SAROJ
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416252
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
4
|
JAKHAL
|
HR-18-027-024-001/27345
(DIWANA)
|
1218027000NRG24020720230062535
|
02/07/2023
|
KOMAL
|
1218027WL001072
|
KOMAL
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416257
|
|
Ms. KOMAL .
|
INDIAN BANK(607105)
|
|
5
|
JAKHAL
|
HR-18-027-024-001/27384
(DIWANA)
|
1218027000NRG24020720230062537
|
02/07/2023
|
KULVINDER KAUR
|
1218027WL001072
|
KULVINDER KAUR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383416271
|
|
KALWINDER WO MUKHTYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAKHAL
|
HR-18-027-024-001/27384
(DIWANA)
|
1218027000NRG24020720230062536
|
02/07/2023
|
MUKHTYAR SINGH
|
1218027WL001072
|
MUKHTYAR SINGH
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383416223
|
|
MUKHTYAR SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHAL
|
HR-18-027-024-001/27622
(DIWANA)
|
1218027000NRG24020720230062539
|
02/07/2023
|
PARAMJEET KAUR
|
1218027WL001072
|
PARAMJEET KAUR
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383416274
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAKHAL
|
HR-18-027-024-001/27622
(DIWANA)
|
1218027000NRG24020720230062538
|
02/07/2023
|
SUKHVINDER SINGH
|
1218027WL001072
|
SUKHVINDER SINGH
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383416275
|
|
SUKHVINDER SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-024-001/27848
(DIWANA)
|
1218027000NRG24020720230062540
|
02/07/2023
|
RANI BAI
|
1218027WL001072
|
RANI BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416270
|
|
RANI BAI WO PREM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHAL
|
HR-18-027-024-001/27882
(DIWANA)
|
1218027000NRG24020720230062541
|
02/07/2023
|
LAL SINGH
|
1218027WL001072
|
LAL SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416269
|
|
LAL SINGH SO SARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHAL
|
HR-18-027-024-001/27905
(DIWANA)
|
1218027000NRG24020720230062542
|
02/07/2023
|
JANTA SINGH
|
1218027WL001072
|
JANTA SINGH
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383416227
|
|
JANTA SINGH SO DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHAL
|
HR-18-027-024-001/27905
(DIWANA)
|
1218027000NRG24020720230062544
|
02/07/2023
|
JASVEER KAUR
|
1218027WL001072
|
JASVEER KAUR
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383416247
|
|
JASVEER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAKHAL
|
HR-18-027-024-001/27905
(DIWANA)
|
1218027000NRG24020720230062543
|
02/07/2023
|
RATNI
|
1218027WL001072
|
RATNI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383416226
|
|
RATNI WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHAL
|
HR-18-027-024-001/27909
(DIWANA)
|
1218027000NRG24020720230062545
|
02/07/2023
|
VAJIRO DEVI
|
1218027WL001072
|
VAJIRO DEVI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383416286
|
|
VAZIRO DEVI WO KARNEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHAL
|
HR-18-027-024-001/27915
(DIWANA)
|
1218027000NRG24020720230062546
|
02/07/2023
|
MOTHA RAM
|
1218027WL001072
|
MOTHA RAM
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416229
|
|
MOTHA RAM SO NURU RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAKHAL
|
HR-18-027-024-001/27915
(DIWANA)
|
1218027000NRG24020720230062547
|
02/07/2023
|
RESHMA DEVI
|
1218027WL001072
|
RESHMA DEVI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416266
|
|
RESHMA BAI WO MOTHA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAKHAL
|
HR-18-027-024-001/27917
(DIWANA)
|
1218027000NRG24020720230062549
|
02/07/2023
|
MAYA BAI
|
1218027WL001072
|
MAYA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416220
|
|
MAYA BAI WO POLA RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHAL
|
HR-18-027-024-001/27917
(DIWANA)
|
1218027000NRG24020720230062548
|
02/07/2023
|
POLA RAM
|
1218027WL001072
|
POLA RAM
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416287
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAKHAL
|
HR-18-027-024-001/27919
(DIWANA)
|
1218027000NRG24020720230062550
|
02/07/2023
|
GOPI
|
1218027WL001072
|
GOPI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416288
|
|
GOPI RAM S O SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAKHAL
|
HR-18-027-024-001/27919
(DIWANA)
|
1218027000NRG24020720230062551
|
02/07/2023
|
SANTOSH
|
1218027WL001072
|
SANTOSH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416272
|
|
SANTOSH WO GOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAKHAL
|
HR-18-027-024-001/27926
(DIWANA)
|
1218027000NRG24020720230062552
|
02/07/2023
|
JASVINDER KAUR
|
1218027WL001072
|
JASVINDER KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383416241
|
|
JASVINDER KAUR WO NAVAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHAL
|
HR-18-027-024-001/27957
(DIWANA)
|
1218027000NRG24020720230062554
|
02/07/2023
|
SIMRAN KAUR
|
1218027WL001072
|
SIMRAN KAUR
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383416256
|
|
SIMRAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAKHAL
|
HR-18-027-024-001/27957
(DIWANA)
|
1218027000NRG24020720230062553
|
02/07/2023
|
USHA BAI
|
1218027WL001072
|
USHA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416282
|
|
USHA BAI WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHAL
|
HR-18-027-024-001/27978
(DIWANA)
|
1218027000NRG24020720230062555
|
02/07/2023
|
AJAY KUMAR
|
1218027WL001072
|
AJAY KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416268
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JAKHAL
|
HR-18-027-024-001/27978
(DIWANA)
|
1218027000NRG24020720230062556
|
02/07/2023
|
SEEMA RANI
|
1218027WL001072
|
SEEMA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416239
|
|
SEEMA RANI WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAKHAL
|
HR-18-027-024-001/27988
(DIWANA)
|
1218027000NRG24020720230062557
|
02/07/2023
|
NANKO BAI
|
1218027WL001072
|
NANKO BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383416249
|
|
NANKO BAI
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-024-001/27995
(DIWANA)
|
1218027000NRG24020720230062558
|
02/07/2023
|
HANSRAJ
|
1218027WL001072
|
HANSRAJ
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383416233
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
28
|
JAKHAL
|
HR-18-027-024-001/27995
(DIWANA)
|
1218027000NRG24020720230062559
|
02/07/2023
|
RESHMA
|
1218027WL001072
|
RESHMA
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416250
|
|
RESHMA WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAKHAL
|
HR-18-027-024-001/27997
(DIWANA)
|
1218027000NRG24020720230062560
|
02/07/2023
|
SANDRI BAI
|
1218027WL001072
|
SANDRI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416228
|
|
SUNDRI DEVI WO MEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHAL
|
HR-18-027-024-001/28018
(DIWANA)
|
1218027000NRG24020720230062561
|
02/07/2023
|
DARSHAN
|
1218027WL001072
|
DARSHAN
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416265
|
|
DARSHAN SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAKHAL
|
HR-18-027-024-001/28018
(DIWANA)
|
1218027000NRG24020720230062562
|
02/07/2023
|
RAJO
|
1218027WL001072
|
RAJO
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416230
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-024-001/28027
(DIWANA)
|
1218027000NRG24020720230062563
|
02/07/2023
|
RAMO BAI
|
1218027WL001072
|
RAMO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416267
|
|
RAMO BAI W/O NANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAKHAL
|
HR-18-027-024-001/28038
(DIWANA)
|
1218027000NRG24020720230062564
|
02/07/2023
|
KAUSHALYA DEVI
|
1218027WL001072
|
KAUSHALYA DEVI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383416280
|
|
KUSHALYA DEVI WO LUCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHAL
|
HR-18-027-024-001/29408
(DIWANA)
|
1218027000NRG24020720230062566
|
02/07/2023
|
NEEKO DEVI
|
1218027WL001072
|
NEEKO DEVI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416236
|
|
NIKO DEVI WO SOM NATH
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAKHAL
|
HR-18-027-024-001/29408
(DIWANA)
|
1218027000NRG24020720230062565
|
02/07/2023
|
SOMNATH
|
1218027WL001072
|
SOMNATH
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383416237
|
|
SOM NATH SO GANESH DASS
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAKHAL
|
HR-18-027-024-001/29408
(DIWANA)
|
1218027000NRG24020720230062567
|
02/07/2023
|
SUNITA
|
1218027WL001072
|
SUNITA
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383416246
|
|
SUNITA WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAKHAL
|
HR-18-027-024-001/31064
(DIWANA)
|
1218027000NRG24020720230062568
|
02/07/2023
|
SOCHNI BAI
|
1218027WL001072
|
SOCHNI BAI
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383416281
|
|
SOCHANI BAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAKHAL
|
HR-18-027-024-001/31141
(DIWANA)
|
1218027000NRG24020720230062569
|
02/07/2023
|
KALA RAM
|
1218027WL001072
|
KALA RAM
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383416243
|
|
KALA RAM SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAKHAL
|
HR-18-027-024-001/31141
(DIWANA)
|
1218027000NRG24020720230062570
|
02/07/2023
|
MANJU RANI
|
1218027WL001072
|
MANJU RANI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383416224
|
|
MANJU RANI WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-024-001/34094
(DIWANA)
|
1218027000NRG24020720230062572
|
02/07/2023
|
JASPREET KAUR
|
1218027WL001072
|
JASPREET KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416225
|
|
JASPREET KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAKHAL
|
HR-18-027-024-001/34094
(DIWANA)
|
1218027000NRG24020720230062571
|
02/07/2023
|
MALKEET SINGH
|
1218027WL001072
|
MALKEET SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416251
|
|
MALKEET SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAKHAL
|
HR-18-027-024-001/34143
(DIWANA)
|
1218027000NRG24020720230062574
|
02/07/2023
|
MAHINDRO BAI
|
1218027WL001072
|
MAHINDRO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416264
|
|
MAHINDERO BAI
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-024-001/34143
(DIWANA)
|
1218027000NRG24020720230062573
|
02/07/2023
|
RAJ KUMAR
|
1218027WL001072
|
RAJ KUMAR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383416284
|
|
RAJ KUMAR SO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAKHAL
|
HR-18-027-024-001/34617
(DIWANA)
|
1218027000NRG24020720230062576
|
02/07/2023
|
BALA RANI
|
1218027WL001072
|
BALA RANI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383416245
|
|
BALA RANI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHAL
|
HR-18-027-024-001/34622
(DIWANA)
|
1218027000NRG24020720230062577
|
02/07/2023
|
SHANKAR LAL
|
1218027WL001072
|
SHANKAR LAL
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383416240
|
|
SHANKAR DAS SO RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAKHAL
|
HR-18-027-024-001/34623
(DIWANA)
|
1218027000NRG24020720230062578
|
02/07/2023
|
SEETO BAI
|
1218027WL001072
|
SEETO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416222
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
47
|
JAKHAL
|
HR-18-027-024-001/34624
(DIWANA)
|
1218027000NRG24020720230062579
|
02/07/2023
|
RAJU RANI
|
1218027WL001072
|
RAJU RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416290
|
|
RAJU RANI WO CHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHAL
|
HR-18-027-024-001/34636
(DIWANA)
|
1218027000NRG24020720230062580
|
02/07/2023
|
DHARMVEER
|
1218027WL001072
|
DHARMVEER
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416283
|
|
DHARAMVIR S O POLA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-024-001/34636
(DIWANA)
|
1218027000NRG24020720230062581
|
02/07/2023
|
DISHA RANI
|
1218027WL001072
|
DISHA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416219
|
|
DISHA RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHAL
|
HR-18-027-024-001/34637
(DIWANA)
|
1218027000NRG24020720230062582
|
02/07/2023
|
TINA URF REENA
|
1218027WL001072
|
TINA URF REENA
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416261
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAKHAL
|
HR-18-027-024-001/34646
(DIWANA)
|
1218027000NRG24020720230062583
|
02/07/2023
|
SUKHDEV SINGH
|
1218027WL001072
|
SUKHDEV SINGH
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383416262
|
|
SUKHDEV SINGH S O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHAL
|
HR-18-027-024-001/34646
(DIWANA)
|
1218027000NRG24020720230062584
|
02/07/2023
|
SUNITA
|
1218027WL001072
|
SUNITA
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383416242
|
|
SUNITA WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHAL
|
HR-18-027-024-001/34649
(DIWANA)
|
1218027000NRG24020720230062585
|
02/07/2023
|
MANJEET BAI
|
1218027WL001072
|
MANJEET BAI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383416263
|
|
MANJEET BAI WO BITTU
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAKHAL
|
HR-18-027-024-001/34653
(DIWANA)
|
1218027000NRG24020720230062587
|
02/07/2023
|
DESH RAJ
|
1218027WL001072
|
DESH RAJ
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416277
|
|
DESRAJ SO CHANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAKHAL
|
HR-18-027-024-001/34653
(DIWANA)
|
1218027000NRG24020720230062586
|
02/07/2023
|
SUMITRA
|
1218027WL001072
|
SUMITRA
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416278
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
56
|
JAKHAL
|
HR-18-027-024-001/60603
(DIWANA)
|
1218027000NRG24020720230062590
|
02/07/2023
|
MANJU
|
1218027WL001072
|
MANJU
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383416260
|
|
MANJU W/O RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
JAKHAL
|
HR-18-027-024-001/60603
(DIWANA)
|
1218027000NRG24020720230062591
|
02/07/2023
|
RAM
|
1218027WL001072
|
RAM
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383416259
|
|
RAM S/O DES RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
JAKHAL
|
HR-18-027-024-001/6287
(DIWANA)
|
1218027000NRG24020720230062592
|
02/07/2023
|
LAJO BAI
|
1218027WL001072
|
LAJO BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383416273
|
|
LAJO BAI W O MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAKHAL
|
HR-18-027-024-001/69635
(DIWANA)
|
1218027000NRG24020720230062594
|
02/07/2023
|
CHINDA SINGH
|
1218027WL001072
|
CHINDA SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383416221
|
|
CHHINDA SINGH SO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAKHAL
|
HR-18-027-024-001/69635
(DIWANA)
|
1218027000NRG24020720230062593
|
02/07/2023
|
PARAMJEET KAUR
|
1218027WL001072
|
PARAMJEET KAUR
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383416232
|
|
PARAMJEET KAUR WO CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAKHAL
|
HR-18-027-024-001/74708
(DIWANA)
|
1218027000NRG24020720230062595
|
02/07/2023
|
GEETU
|
1218027WL001072
|
GEETU
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416258
|
|
GEETU
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAKHAL
|
HR-18-027-024-001/78044
(DIWANA)
|
1218027000NRG24020720230062598
|
02/07/2023
|
BIMLA BAI
|
1218027WL001072
|
BIMLA BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383416253
|
|
BIMLA BAI WO SH KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAKHAL
|
HR-18-027-024-001/7924
(DIWANA)
|
1218027000NRG24020720230062599
|
02/07/2023
|
JAGTAR SINGH
|
1218027WL001072
|
JAGTAR SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416231
|
|
JAGTAR SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAKHAL
|
HR-18-027-024-001/93020
(DIWANA)
|
1218027000NRG24020720230062600
|
02/07/2023
|
RAJNI
|
1218027WL001072
|
RAJNI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416235
|
|
RAJNI WO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAKHAL
|
HR-18-027-024-001/93020
(DIWANA)
|
1218027000NRG24020720230062601
|
02/07/2023
|
SUBHASH CHANDER
|
1218027WL001072
|
SUBHASH CHANDER
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416234
|
|
SUBHASH CHANDER SO MEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHAL
|
HR-18-027-024-001/93072
(DIWANA)
|
1218027000NRG24020720230062602
|
02/07/2023
|
RAJ RANI
|
1218027WL001072
|
RAJ RANI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383416276
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
67
|
JAKHAL
|
HR-18-027-024-001/93072
(DIWANA)
|
1218027000NRG24020720230062603
|
02/07/2023
|
RAJU RAM
|
1218027WL001072
|
RAJU RAM
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383416238
|
|
RAJU RAM SO LACHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAKHAL
|
HR-18-027-024-001/93111
(DIWANA)
|
1218027000NRG24020720230062604
|
02/07/2023
|
RAJ KAUR
|
1218027WL001072
|
RAJ KAUR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383416254
|
|
RAJ KAUR WO LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAKHAL
|
HR-18-027-024-001/93113
(DIWANA)
|
1218027000NRG24020720230062605
|
02/07/2023
|
SUNITA RANI
|
1218027WL001072
|
SUNITA RANI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383416244
|
|
SUNITA RANI WO BALVIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAKHAL
|
HR-18-027-024-001/93129
(DIWANA)
|
1218027000NRG24020720230062606
|
02/07/2023
|
JOGA SINGH
|
1218027WL001072
|
JOGA SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416285
|
|
JOGA SINGH S O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHAL
|
HR-18-027-024-001/93129
(DIWANA)
|
1218027000NRG24020720230062607
|
02/07/2023
|
SOMPAL KAUR
|
1218027WL001072
|
SOMPAL KAUR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383416255
|
|
SOMPAL KAUR WO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHAL
|
HR-18-027-024-001/93142
(DIWANA)
|
1218027000NRG24020720230062608
|
02/07/2023
|
MEENA BAI
|
1218027WL001072
|
MEENA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383416248
|
|
MEENA BAI WO RAJENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188139
|
188139
|
|
|
|
|
|
|
|
|
73
|
JAKHAL
|
HR-18-027-024-001/77364
(DIWANA)
|
1218027000NRG24020720230062597
|
02/07/2023
|
MANDEEP KAUR
|
1218027WL001072
|
MANDEEP KAUR
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383416218
|
|
Mrs. MANDEEP KAUR D/O AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195279
|
195279
|
|
|
|
|
|
|
|