|
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-14-006-005-001/17213
(BUDHA KHERA)
|
1214006000NRG23231020220066449
|
23/10/2022
|
Sumil
|
1214006WL0002313
|
Sumil
|
00078
|
CNRB0003235
|
1118
|
1118
|
Processed
|
29/10/2022
|
|
6002778702
|
|
SUNIL
|
CANARA BANK(508532)
|
|
2
|
PILLUKHERA
|
HR-14-006-005-001/1878-A
(BUDHA KHERA)
|
1214006000NRG23231020220066457
|
23/10/2022
|
JAGDISH
|
1214006WL0002313
|
JAGDISH
|
00078
|
CNRB0003235
|
2236
|
2236
|
Processed
|
29/10/2022
|
|
6002778701
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
3
|
PILLUKHERA
|
HR-14-006-005-001/11915
(BUDHA KHERA)
|
1214006000NRG23231020220066431
|
23/10/2022
|
MOHAN
|
1214006WL0002313
|
MOHAN
|
00108
|
UTIB0JIND01
|
447
|
447
|
Processed
|
29/10/2022
|
|
6002778708
|
|
MOHANSODULICHAND
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
PILLUKHERA
|
HR-14-006-005-001/12117
(BUDHA KHERA)
|
1214006000NRG23231020220066433
|
23/10/2022
|
KULDEEPO
|
1214006WL0002313
|
KULDEEPO
|
00108
|
UTIB0JIND01
|
2459
|
2459
|
Processed
|
29/10/2022
|
|
6002778673
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
5
|
PILLUKHERA
|
HR-14-006-005-001/1516
(BUDHA KHERA)
|
1214006000NRG23231020220066435
|
23/10/2022
|
SANTRO DEVI
|
1214006WL0002313
|
SANTRO DEVI
|
00108
|
UTIB0JIND01
|
1341
|
1341
|
Processed
|
29/10/2022
|
|
6002778672
|
|
SANTRO WO JAGBIR
|
UCO BANK(607066)
|
|
6
|
PILLUKHERA
|
HR-14-006-005-001/16757
(BUDHA KHERA)
|
1214006000NRG23231020220066439
|
23/10/2022
|
BIRMATI
|
1214006WL0002313
|
BIRMATI
|
00108
|
UTIB0JIND01
|
1341
|
1341
|
Processed
|
29/10/2022
|
|
6002778667
|
|
BIRMATIWORAMKARAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
7
|
PILLUKHERA
|
HR-14-006-005-001/16904
(BUDHA KHERA)
|
1214006000NRG23231020220066440
|
23/10/2022
|
JAVEDA
|
1214006WL0002313
|
JAVEDA
|
00108
|
UTIB0JIND01
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778715
|
|
JAVEDAWOMAJID
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
8
|
PILLUKHERA
|
HR-14-006-005-001/16928
(BUDHA KHERA)
|
1214006000NRG23231020220066441
|
23/10/2022
|
KARAMBIR
|
1214006WL0002313
|
KARAMBIR
|
00108
|
UTIB0JIND01
|
1118
|
1118
|
Processed
|
29/10/2022
|
|
6002778713
|
|
KARAMBIR SO RISHI RAM
|
UCO BANK(607066)
|
|
9
|
PILLUKHERA
|
HR-14-006-005-001/17201
(BUDHA KHERA)
|
1214006000NRG23231020220066445
|
23/10/2022
|
SUNIL KUMAR
|
1214006WL0002313
|
SUNIL KUMAR
|
00108
|
UTIB0JIND01
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778674
|
|
SUNILKDMARSOMANPOOL
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
10
|
PILLUKHERA
|
HR-14-006-005-001/17209
(BUDHA KHERA)
|
1214006000NRG23231020220066447
|
23/10/2022
|
AZAD SINGH
|
1214006WL0002313
|
AZAD SINGH
|
00108
|
UTIB0JIND01
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778663
|
|
AZADSINGHHAWASINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
11
|
PILLUKHERA
|
HR-14-006-005-001/17213
(BUDHA KHERA)
|
1214006000NRG23231020220066450
|
23/10/2022
|
NEELAM
|
1214006WL0002313
|
NEELAM
|
00108
|
UTIB0JIND01
|
1341
|
1341
|
Processed
|
29/10/2022
|
|
6002778658
|
|
NEELAM
|
CANARA BANK(508532)
|
|
12
|
PILLUKHERA
|
HR-14-006-005-001/17228
(BUDHA KHERA)
|
1214006000NRG23231020220066451
|
23/10/2022
|
SARIYA
|
1214006WL0002313
|
SARIYA
|
00108
|
UTIB0JIND01
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778666
|
|
SARIYAPALA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
13
|
PILLUKHERA
|
HR-14-006-005-001/17264
(BUDHA KHERA)
|
1214006000NRG23231020220066454
|
23/10/2022
|
BALBIR
|
1214006WL0002313
|
BALBIR
|
00108
|
UTIB0JIND01
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778669
|
|
PALO DEVI W/O BALBIR
|
UCO BANK(607066)
|
|
14
|
PILLUKHERA
|
HR-14-006-005-001/1758
(BUDHA KHERA)
|
1214006000NRG23231020220066455
|
23/10/2022
|
KRISHANA
|
1214006WL0002313
|
KRISHANA
|
00108
|
UTIB0JIND01
|
1118
|
1118
|
Processed
|
29/10/2022
|
|
6002778660
|
|
KRISHANADEVIBIRU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
15
|
PILLUKHERA
|
HR-14-006-005-001/19063
(BUDHA KHERA)
|
1214006000NRG23231020220066460
|
23/10/2022
|
JAI SINGH
|
1214006WL0002313
|
JAI SINGH
|
00108
|
UTIB0JIND01
|
2012
|
2012
|
Processed
|
29/10/2022
|
|
6002778709
|
|
JAISINGHSOLALSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
16
|
PILLUKHERA
|
HR-14-006-005-001/19066
(BUDHA KHERA)
|
1214006000NRG23231020220066462
|
23/10/2022
|
SUNIL
|
1214006WL0002313
|
SUNIL
|
00108
|
UTIB0JIND01
|
224
|
224
|
Processed
|
29/10/2022
|
|
6002778711
|
|
SUNIL S/O BALBIR
|
UCO BANK(607066)
|
|
17
|
PILLUKHERA
|
HR-14-006-005-001/19084
(BUDHA KHERA)
|
1214006000NRG23231020220066466
|
23/10/2022
|
BALRAJ
|
1214006WL0002313
|
BALRAJ
|
00108
|
UTIB0JIND01
|
1118
|
1118
|
Processed
|
29/10/2022
|
|
6002778671
|
|
BALRAJ SINGH
|
UCO BANK(607066)
|
|
18
|
PILLUKHERA
|
HR-14-006-005-001/19118
(BUDHA KHERA)
|
1214006000NRG23231020220066470
|
23/10/2022
|
BALA
|
1214006WL0002313
|
BALA
|
00108
|
UTIB0JIND01
|
224
|
224
|
Processed
|
29/10/2022
|
|
6002778665
|
|
BALAWOJORASINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
19
|
PILLUKHERA
|
HR-14-006-005-001/19121
(BUDHA KHERA)
|
1214006000NRG23231020220066471
|
23/10/2022
|
BIRO DEVI
|
1214006WL0002313
|
BIRO DEVI
|
00108
|
UTIB0JIND01
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778662
|
|
BERODEVISATBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
20
|
PILLUKHERA
|
HR-14-006-005-001/19157
(BUDHA KHERA)
|
1214006000NRG23231020220066474
|
23/10/2022
|
RAMRATI
|
1214006WL0002313
|
RAMRATI
|
00108
|
UTIB0JIND01
|
2459
|
2459
|
Processed
|
29/10/2022
|
|
6002778664
|
|
RAMRATI
|
UCO BANK(607066)
|
|
21
|
PILLUKHERA
|
HR-14-006-005-001/19191
(BUDHA KHERA)
|
1214006000NRG23231020220066482
|
23/10/2022
|
VIDYA DEVI
|
1214006WL0002313
|
VIDYA DEVI
|
00108
|
UTIB0JIND01
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778712
|
|
VIDHADEVIATMARAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
22
|
PILLUKHERA
|
HR-14-006-005-001/19246
(BUDHA KHERA)
|
1214006000NRG23231020220066486
|
23/10/2022
|
DILBAG SINGH
|
1214006WL0002313
|
DILBAG SINGH
|
00108
|
UTIB0JIND01
|
1341
|
1341
|
Processed
|
29/10/2022
|
|
6002778675
|
|
DILBAGSOBADLURAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
23
|
PILLUKHERA
|
HR-14-006-005-001/19261
(BUDHA KHERA)
|
1214006000NRG23231020220066487
|
23/10/2022
|
RAMCHANDER
|
1214006WL0002313
|
RAMCHANDER
|
00108
|
UTIB0JIND01
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778710
|
|
RAM CHANDER
|
CANARA BANK(508532)
|
|
24
|
PILLUKHERA
|
HR-14-006-005-001/2418
(BUDHA KHERA)
|
1214006000NRG23231020220066496
|
23/10/2022
|
SAVITRI
|
1214006WL0002313
|
SAVITRI
|
00108
|
UTIB0JIND01
|
2236
|
2236
|
Processed
|
29/10/2022
|
|
6002778659
|
|
SAVITRIWOZILESINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
25
|
PILLUKHERA
|
HR-14-006-005-001/2519
(BUDHA KHERA)
|
1214006000NRG23231020220066498
|
23/10/2022
|
SITARA
|
1214006WL0002313
|
SITARA
|
00108
|
UTIB0JIND01
|
1118
|
1118
|
Processed
|
29/10/2022
|
|
6002778716
|
|
SITARA WO PARKASH
|
UCO BANK(607066)
|
|
26
|
PILLUKHERA
|
HR-14-006-005-001/2590-A
(BUDHA KHERA)
|
1214006000NRG23231020220066500
|
23/10/2022
|
JYOTI
|
1214006WL0002313
|
JYOTI
|
00108
|
UTIB0JIND01
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778717
|
|
JAYOTIDEVIWOSUMERCHAND
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
27
|
PILLUKHERA
|
HR-14-006-005-001/2780
(BUDHA KHERA)
|
1214006000NRG23231020220066504
|
23/10/2022
|
FULDIN
|
1214006WL0002313
|
FULDIN
|
00108
|
UTIB0JIND01
|
671
|
671
|
Processed
|
29/10/2022
|
|
6002778670
|
|
PHULDINSOINDER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
28
|
PILLUKHERA
|
HR-14-006-005-001/2810
(BUDHA KHERA)
|
1214006000NRG23231020220066505
|
23/10/2022
|
SATISH
|
1214006WL0002313
|
SATISH
|
00108
|
UTIB0JIND01
|
1118
|
1118
|
Processed
|
29/10/2022
|
|
6002778661
|
|
SATISHKUMARSMTSONADEVI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
29
|
PILLUKHERA
|
HR-14-006-005-001/2827-A
(BUDHA KHERA)
|
1214006000NRG23231020220066507
|
23/10/2022
|
RAJO
|
1214006WL0002313
|
RAJO
|
00108
|
UTIB0JIND01
|
1341
|
1341
|
Processed
|
29/10/2022
|
|
6002778657
|
|
RAJODEVIWOBALWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
30
|
PILLUKHERA
|
HR-14-006-005-001/2940
(BUDHA KHERA)
|
1214006000NRG23231020220066512
|
23/10/2022
|
SUBHASH
|
1214006WL0002313
|
SUBHASH
|
00108
|
UTIB0JIND01
|
894
|
894
|
Processed
|
29/10/2022
|
|
6002778714
|
|
SUBHASHSOSURJA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
31
|
PILLUKHERA
|
HR-14-006-005-001/5357
(BUDHA KHERA)
|
1214006000NRG23231020220066523
|
23/10/2022
|
CHANDER HANS
|
1214006WL0002313
|
CHANDER HANS
|
00108
|
UTIB0JIND01
|
2459
|
2459
|
Processed
|
29/10/2022
|
|
6002778668
|
|
CHANDERHANSTIKASINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
32
|
PILLUKHERA
|
HR-14-006-005-001/5385
(BUDHA KHERA)
|
1214006000NRG23231020220066525
|
23/10/2022
|
NIRMALA
|
1214006WL0002313
|
NIRMALA
|
00108
|
UTIB0JIND01
|
2012
|
2012
|
Processed
|
29/10/2022
|
|
6002778719
|
|
NIRMALAWOSUKHBIRSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
33
|
PILLUKHERA
|
HR-14-006-005-001/5385
(BUDHA KHERA)
|
1214006000NRG23231020220066526
|
23/10/2022
|
SUKHBIR SINGH
|
1214006WL0002313
|
SUKHBIR SINGH
|
00108
|
UTIB0JIND01
|
2012
|
2012
|
Processed
|
29/10/2022
|
|
6002778707
|
|
SUKHBIRSINGHSOBIRSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
34
|
PILLUKHERA
|
HR-14-006-005-001/6044
(BUDHA KHERA)
|
1214006000NRG23231020220066529
|
23/10/2022
|
SHEELA
|
1214006WL0002313
|
SHEELA
|
00108
|
UTIB0JIND01
|
1341
|
1341
|
Processed
|
29/10/2022
|
|
6002778656
|
|
SHEELAWODHARMBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
35
|
PILLUKHERA
|
HR-14-006-005-001/9198-A
(BUDHA KHERA)
|
1214006000NRG23231020220066537
|
23/10/2022
|
BHATERI
|
1214006WL0002313
|
BHATERI
|
00108
|
UTIB0JIND01
|
2459
|
2459
|
Processed
|
29/10/2022
|
|
6002778718
|
|
BHATRIWOBALBIR
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49404
|
49404
|
|
|
|
|
|
|
|
|
36
|
PILLUKHERA
|
HR-14-006-005-001/22293
(BUDHA KHERA)
|
1214006000NRG23231020220066492
|
23/10/2022
|
KAMLESH
|
1214006WL0002313
|
KAMLESH
|
00354
|
PUNB0085100
|
894
|
894
|
Processed
|
29/10/2022
|
|
6002778676
|
|
KAMLESH W/O SATYWAN
|
UCO BANK(607066)
|
|
37
|
PILLUKHERA
|
HR-14-006-005-001/981
(BUDHA KHERA)
|
1214006000NRG23231020220066542
|
23/10/2022
|
ANAND
|
1214006WL0002313
|
ANAND
|
00354
|
PUNB0085100
|
1118
|
1118
|
Processed
|
29/10/2022
|
|
6002778677
|
|
ANAND KUMAR SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
38
|
PILLUKHERA
|
HR-14-006-005-001/11715-A
(BUDHA KHERA)
|
1214006000NRG23231020220066428
|
23/10/2022
|
SANTOSH
|
1214006WL0002313
|
SANTOSH
|
00462
|
UCBA0001051
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778699
|
|
SANTOSH W/O SATBIR
|
UCO BANK(607066)
|
|
39
|
PILLUKHERA
|
HR-14-006-005-001/1185
(BUDHA KHERA)
|
1214006000NRG23231020220066429
|
23/10/2022
|
RAJBIR
|
1214006WL0002313
|
RAJBIR
|
00462
|
UCBA0001051
|
2459
|
2459
|
Processed
|
29/10/2022
|
|
6002778679
|
|
RAJBIR S/O RAM KISHAN
|
UCO BANK(607066)
|
|
40
|
PILLUKHERA
|
HR-14-006-005-001/11887
(BUDHA KHERA)
|
1214006000NRG23231020220066430
|
23/10/2022
|
SHAKUNTLA
|
1214006WL0002313
|
SHAKUNTLA
|
00462
|
UCBA0001051
|
2459
|
2459
|
Processed
|
29/10/2022
|
|
6002778700
|
|
SHAKUNTLA W/O VED PARKASH
|
UCO BANK(607066)
|
|
41
|
PILLUKHERA
|
HR-14-006-005-001/11915-A
(BUDHA KHERA)
|
1214006000NRG23231020220066432
|
23/10/2022
|
PAWAN KUMAR
|
1214006WL0002313
|
PAWAN KUMAR
|
00462
|
UCBA0001051
|
1341
|
1341
|
Processed
|
29/10/2022
|
|
6002778691
|
|
PAWAN KUMAR S/O DULICHAND
|
UCO BANK(607066)
|
|
42
|
PILLUKHERA
|
HR-14-006-005-001/1574
(BUDHA KHERA)
|
1214006000NRG23231020220066438
|
23/10/2022
|
BALA DEVI
|
1214006WL0002313
|
BALA DEVI
|
00462
|
UCBA0001051
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778680
|
|
BALA DEVI
|
UCO BANK(607066)
|
|
43
|
PILLUKHERA
|
HR-14-006-005-001/17193
(BUDHA KHERA)
|
1214006000NRG23231020220066443
|
23/10/2022
|
NIRMALA
|
1214006WL0002313
|
NIRMALA
|
00462
|
UCBA0001051
|
447
|
447
|
Processed
|
29/10/2022
|
|
6002778693
|
|
NIRMLA W/O RAMKUMAR
|
UCO BANK(607066)
|
|
44
|
PILLUKHERA
|
HR-14-006-005-001/1825
(BUDHA KHERA)
|
1214006000NRG23231020220066456
|
23/10/2022
|
NIRMALA
|
1214006WL0002313
|
NIRMALA
|
00462
|
UCBA0001051
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778690
|
|
NIRMALA W/O PALE RAM
|
UCO BANK(607066)
|
|
45
|
PILLUKHERA
|
HR-14-006-005-001/19065
(BUDHA KHERA)
|
1214006000NRG23231020220066461
|
23/10/2022
|
SUMAN
|
1214006WL0002313
|
SUMAN
|
00462
|
UCBA0001051
|
2459
|
2459
|
Processed
|
29/10/2022
|
|
6002778686
|
|
SUMANSHGULABSINGH
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
46
|
PILLUKHERA
|
HR-14-006-005-001/19074-A
(BUDHA KHERA)
|
1214006000NRG23231020220066463
|
23/10/2022
|
SAROJ
|
1214006WL0002313
|
SAROJ
|
00462
|
UCBA0001051
|
224
|
224
|
Processed
|
29/10/2022
|
|
6002778696
|
|
SAROJ W/O VAZIR
|
UCO BANK(607066)
|
|
47
|
PILLUKHERA
|
HR-14-006-005-001/19077
(BUDHA KHERA)
|
1214006000NRG23231020220066465
|
23/10/2022
|
GEETA
|
1214006WL0002313
|
GEETA
|
00462
|
UCBA0001051
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778692
|
|
GEETA WO VISHAL
|
UCO BANK(607066)
|
|
48
|
PILLUKHERA
|
HR-14-006-005-001/19111
(BUDHA KHERA)
|
1214006000NRG23231020220066468
|
23/10/2022
|
KUSUM
|
1214006WL0002313
|
KUSUM
|
00462
|
UCBA0001051
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778683
|
|
KUSUM WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
49
|
PILLUKHERA
|
HR-14-006-005-001/19117
(BUDHA KHERA)
|
1214006000NRG23231020220066469
|
23/10/2022
|
KAMLESH
|
1214006WL0002313
|
KAMLESH
|
00462
|
UCBA0001051
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778706
|
|
KAMLESH WO RANDHIR
|
UCO BANK(607066)
|
|
50
|
PILLUKHERA
|
HR-14-006-005-001/19161
(BUDHA KHERA)
|
1214006000NRG23231020220066475
|
23/10/2022
|
KAMLESH
|
1214006WL0002313
|
KAMLESH
|
00462
|
UCBA0001051
|
447
|
447
|
Processed
|
29/10/2022
|
|
6002778689
|
|
KAMLESH W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
51
|
PILLUKHERA
|
HR-14-006-005-001/19171
(BUDHA KHERA)
|
1214006000NRG23231020220066479
|
23/10/2022
|
DHANPATI
|
1214006WL0002313
|
DHANPATI
|
00462
|
UCBA0001051
|
894
|
894
|
Processed
|
29/10/2022
|
|
6002778704
|
|
NAVRATENSMTDHANPATI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
52
|
PILLUKHERA
|
HR-14-006-005-001/19172
(BUDHA KHERA)
|
1214006000NRG23231020220066480
|
23/10/2022
|
RAJPATI
|
1214006WL0002313
|
RAJPATI
|
00462
|
UCBA0001051
|
671
|
671
|
Processed
|
29/10/2022
|
|
6002778681
|
|
RAJPATI WO BALBIR
|
UCO BANK(607066)
|
|
53
|
PILLUKHERA
|
HR-14-006-005-001/19187
(BUDHA KHERA)
|
1214006000NRG23231020220066481
|
23/10/2022
|
RANI
|
1214006WL0002313
|
RANI
|
00462
|
UCBA0001051
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778684
|
|
RANI WO RAJENDER
|
UCO BANK(607066)
|
|
54
|
PILLUKHERA
|
HR-14-006-005-001/2129
(BUDHA KHERA)
|
1214006000NRG23231020220066489
|
23/10/2022
|
DARSHANA
|
1214006WL0002313
|
DARSHANA
|
00462
|
UCBA0001051
|
1341
|
1341
|
Processed
|
29/10/2022
|
|
6002778697
|
|
DARSHNA W/O ATAR SINGH
|
UCO BANK(607066)
|
|
55
|
PILLUKHERA
|
HR-14-006-005-001/22212
(BUDHA KHERA)
|
1214006000NRG23231020220066490
|
23/10/2022
|
SAROJ
|
1214006WL0002313
|
SAROJ
|
00462
|
UCBA0001051
|
1341
|
1341
|
Processed
|
29/10/2022
|
|
6002778682
|
|
SAROJ WO RANBIR SINGH
|
UCO BANK(607066)
|
|
56
|
PILLUKHERA
|
HR-14-006-005-001/22304
(BUDHA KHERA)
|
1214006000NRG23231020220066493
|
23/10/2022
|
MUKESH
|
1214006WL0002313
|
MUKESH
|
00462
|
UCBA0001051
|
2459
|
2459
|
Processed
|
29/10/2022
|
|
6002778705
|
|
MUKESH S/O SUNDER
|
UCO BANK(607066)
|
|
57
|
PILLUKHERA
|
HR-14-006-005-001/22305
(BUDHA KHERA)
|
1214006000NRG23231020220066494
|
23/10/2022
|
ANJU
|
1214006WL0002313
|
ANJU
|
00462
|
UCBA0001051
|
671
|
671
|
Processed
|
29/10/2022
|
|
6002778698
|
|
ANJU W/O VINOD
|
UCO BANK(607066)
|
|
58
|
PILLUKHERA
|
HR-14-006-005-001/2560
(BUDHA KHERA)
|
1214006000NRG23231020220066499
|
23/10/2022
|
ROSHAN
|
1214006WL0002313
|
ROSHAN
|
00462
|
UCBA0001051
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778678
|
|
ROSHANSOSAMSU
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
59
|
PILLUKHERA
|
HR-14-006-005-001/2696
(BUDHA KHERA)
|
1214006000NRG23231020220066502
|
23/10/2022
|
NIRMALA
|
1214006WL0002313
|
NIRMALA
|
00462
|
UCBA0001051
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778703
|
|
NIRMALA
|
UCO BANK(607066)
|
|
60
|
PILLUKHERA
|
HR-14-006-005-001/2724
(BUDHA KHERA)
|
1214006000NRG23231020220066503
|
23/10/2022
|
Suman
|
1214006WL0002313
|
Suman
|
00462
|
UCBA0001051
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778688
|
|
SUMANWOSEWA
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
61
|
PILLUKHERA
|
HR-14-006-005-001/2810
(BUDHA KHERA)
|
1214006000NRG23231020220066506
|
23/10/2022
|
SONA
|
1214006WL0002313
|
SONA
|
00462
|
UCBA0001051
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778695
|
|
SONA W/O SATISH
|
UCO BANK(607066)
|
|
62
|
PILLUKHERA
|
HR-14-006-005-001/3996
(BUDHA KHERA)
|
1214006000NRG23231020220066518
|
23/10/2022
|
SAVITRI
|
1214006WL0002313
|
SAVITRI
|
00462
|
UCBA0001051
|
1788
|
1788
|
Processed
|
29/10/2022
|
|
6002778685
|
|
RAMMEHARJOINTSAVITRI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
63
|
PILLUKHERA
|
HR-14-006-005-001/4380
(BUDHA KHERA)
|
1214006000NRG23231020220066520
|
23/10/2022
|
ROHTASH
|
1214006WL0002313
|
ROHTASH
|
00462
|
UCBA0001051
|
447
|
447
|
Processed
|
29/10/2022
|
|
6002778687
|
|
ROHTASH S/O RAMKISHAN S/O MANGLI
|
UCO BANK(607066)
|
|
64
|
PILLUKHERA
|
HR-14-006-005-001/5357
(BUDHA KHERA)
|
1214006000NRG23231020220066524
|
23/10/2022
|
SHEELA DEVI
|
1214006WL0002313
|
SHEELA DEVI
|
00462
|
UCBA0001051
|
1565
|
1565
|
Processed
|
29/10/2022
|
|
6002778720
|
|
SHEELA DEVI W/O CHANDER HANS
|
UCO BANK(607066)
|
|
65
|
PILLUKHERA
|
HR-14-006-005-001/883
(BUDHA KHERA)
|
1214006000NRG23231020220066536
|
23/10/2022
|
PALE RAM
|
1214006WL0002313
|
PALE RAM
|
00462
|
UCBA0001051
|
2236
|
2236
|
Processed
|
29/10/2022
|
|
6002778694
|
|
PALASOCHANAGI
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41579
|
41579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96349
|
96349
|
|
|
|
|
|
|
|