|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAKHAL
|
HR-18-027-024-001/27992
(DIWANA)
|
1218027000NRG24291220230263607
|
29/12/2023
|
N
|
1218027WL005388
|
N
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247931
|
|
NIKKO BAI WO KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-024-001/27326
(DIWANA)
|
1218027000NRG24291220230263584
|
29/12/2023
|
DARYAI LAL
|
1218027WL005388
|
DARYAI LAL
|
00468
|
UBIN0540595
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247681
|
|
DARYAI LAL SO RAM DITA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAKHAL
|
HR-18-027-024-001/5985
(DIWANA)
|
1218027000NRG24291220230263655
|
29/12/2023
|
KULWINDER
|
1218027WL005388
|
KULWINDER
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247682
|
|
KULWINDDER SINGH RANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-024-001/20603
(DIWANA)
|
1218027000NRG24291220230263580
|
29/12/2023
|
BITTU RAM
|
1218027WL005388
|
BITTU RAM
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247908
|
|
BITTU RAM SO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAKHAL
|
HR-18-027-024-001/20603
(DIWANA)
|
1218027000NRG24291220230263579
|
29/12/2023
|
LUXMI BAI
|
1218027WL005388
|
LUXMI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247687
|
|
LUXMI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JAKHAL
|
HR-18-027-024-001/25951
(DIWANA)
|
1218027000NRG24291220230263581
|
29/12/2023
|
SEEMA RANI
|
1218027WL005388
|
SEEMA RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247943
|
|
SEEMA RANI
|
INDUSIND BANK(607189)
|
|
7
|
JAKHAL
|
HR-18-027-024-001/27292
(DIWANA)
|
1218027000NRG24291220230263582
|
29/12/2023
|
KRISHNA BAI
|
1218027WL005388
|
KRISHNA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247703
|
|
KRISHNA BAI WO SYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAKHAL
|
HR-18-027-024-001/27317
(DIWANA)
|
1218027000NRG24291220230263583
|
29/12/2023
|
SHANKAR DASS
|
1218027WL005388
|
SHANKAR DASS
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247686
|
|
SHANKAR DASS S/O MOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-024-001/27326
(DIWANA)
|
1218027000NRG24291220230263585
|
29/12/2023
|
SEETO BAI
|
1218027WL005388
|
SEETO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247746
|
|
SEETO BAI WO DARYAI LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHAL
|
HR-18-027-024-001/27338
(DIWANA)
|
1218027000NRG24291220230263587
|
29/12/2023
|
HARDAYAL
|
1218027WL005388
|
HARDAYAL
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247745
|
|
HARDAYAL SO RAMDITA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHAL
|
HR-18-027-024-001/27338
(DIWANA)
|
1218027000NRG24291220230263588
|
29/12/2023
|
SITO BAI
|
1218027WL005388
|
SITO BAI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N1223020CABB3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JAKHAL
|
HR-18-027-024-001/27340
(DIWANA)
|
1218027000NRG24291220230263590
|
29/12/2023
|
DEVI BAI
|
1218027WL005388
|
DEVI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247928
|
|
DEVI BAI WO PRABH DAYAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAKHAL
|
HR-18-027-024-001/27340
(DIWANA)
|
1218027000NRG24291220230263589
|
29/12/2023
|
PRABH DAYAL
|
1218027WL005388
|
PRABH DAYAL
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247723
|
|
PRABH DAYAL SO RAMDETA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHAL
|
HR-18-027-024-001/27368
(DIWANA)
|
1218027000NRG24291220230263591
|
29/12/2023
|
PARKASH SINGH
|
1218027WL005388
|
PARKASH SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247930
|
|
PARKASH S/O SARDARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-024-001/27368
(DIWANA)
|
1218027000NRG24291220230263592
|
29/12/2023
|
SUKHVINDER KAUR
|
1218027WL005388
|
SUKHVINDER KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247714
|
|
SUKHVINDER KAUR W O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAKHAL
|
HR-18-027-024-001/27370
(DIWANA)
|
1218027000NRG24291220230263593
|
29/12/2023
|
BALVINDER KAUR
|
1218027WL005388
|
BALVINDER KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247718
|
|
BALVINDER KAUR WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAKHAL
|
HR-18-027-024-001/27370
(DIWANA)
|
1218027000NRG24291220230263594
|
29/12/2023
|
HARJEET SINGH
|
1218027WL005388
|
HARJEET SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247932
|
|
HARJEET SINGH SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHAL
|
HR-18-027-024-001/27786
(DIWANA)
|
1218027000NRG24291220230263595
|
29/12/2023
|
KIRAN BAI
|
1218027WL005388
|
KIRAN BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247738
|
|
KIRAN BAI WO SATRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAKHAL
|
HR-18-027-024-001/27786
(DIWANA)
|
1218027000NRG24291220230263596
|
29/12/2023
|
SATRAJ SINGH
|
1218027WL005388
|
SATRAJ SINGH
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247949
|
|
SATRAJ SINGH SO BIRBAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAKHAL
|
HR-18-027-024-001/27802
(DIWANA)
|
1218027000NRG24291220230263598
|
29/12/2023
|
KASHMIRI BAI
|
1218027WL005388
|
KASHMIRI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247741
|
|
KASHMIRI BAI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAKHAL
|
HR-18-027-024-001/27802
(DIWANA)
|
1218027000NRG24291220230263597
|
29/12/2023
|
SAT PAL
|
1218027WL005388
|
SAT PAL
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247734
|
|
SATPAL SO MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHAL
|
HR-18-027-024-001/27807
(DIWANA)
|
1218027000NRG24291220230263599
|
29/12/2023
|
PREM PAL
|
1218027WL005388
|
PREM PAL
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247721
|
|
PREMPALSOMEHERCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
JAKHAL
|
HR-18-027-024-001/27807
(DIWANA)
|
1218027000NRG24291220230263600
|
29/12/2023
|
VEERO BAI
|
1218027WL005388
|
VEERO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247744
|
|
VEERA BAI WO PREM PAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHAL
|
HR-18-027-024-001/27809
(DIWANA)
|
1218027000NRG24291220230263601
|
29/12/2023
|
GYANO BAI
|
1218027WL005388
|
GYANO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247710
|
|
GYANO BAI WO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAKHAL
|
HR-18-027-024-001/27826
(DIWANA)
|
1218027000NRG24291220230263602
|
29/12/2023
|
RAJO BAI
|
1218027WL005388
|
RAJO BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247685
|
|
RAJO BAI WO CHUNI LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAKHAL
|
HR-18-027-024-001/27892
(DIWANA)
|
1218027000NRG24291220230263604
|
29/12/2023
|
AMARJEET KAUR
|
1218027WL005388
|
AMARJEET KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247689
|
|
AMARJEET KAUR WO PAL RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAKHAL
|
HR-18-027-024-001/27892
(DIWANA)
|
1218027000NRG24291220230263603
|
29/12/2023
|
PALA RAM
|
1218027WL005388
|
PALA RAM
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247720
|
|
PALA RAM SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAKHAL
|
HR-18-027-024-001/27894
(DIWANA)
|
1218027000NRG24291220230263605
|
29/12/2023
|
RAMESH KUMAR
|
1218027WL005388
|
RAMESH KUMAR
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247937
|
|
RAMESH KUMAR SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAKHAL
|
HR-18-027-024-001/27894
(DIWANA)
|
1218027000NRG24291220230263606
|
29/12/2023
|
SUNITA
|
1218027WL005388
|
SUNITA
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247694
|
|
SUNITA WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHAL
|
HR-18-027-024-001/28030
(DIWANA)
|
1218027000NRG24291220230263608
|
29/12/2023
|
MUNSHI RAM
|
1218027WL005388
|
MUNSHI RAM
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247733
|
|
MUNSHI RAM
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-024-001/28030
(DIWANA)
|
1218027000NRG24291220230263609
|
29/12/2023
|
SUKHDEVI BAI
|
1218027WL005388
|
SUKHDEVI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247732
|
|
SUKH DEVI WO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAKHAL
|
HR-18-027-024-001/28053
(DIWANA)
|
1218027000NRG24291220230263610
|
29/12/2023
|
LAJO BAI
|
1218027WL005388
|
LAJO BAI
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247934
|
|
LAJO BAI W/O BISAKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAKHAL
|
HR-18-027-024-001/28057
(DIWANA)
|
1218027000NRG24291220230263612
|
29/12/2023
|
BALWAN SINGH
|
1218027WL005388
|
BALWAN SINGH
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247919
|
|
BALWAN SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHAL
|
HR-18-027-024-001/28057
(DIWANA)
|
1218027000NRG24291220230263611
|
29/12/2023
|
SANTARI DEVI
|
1218027WL005388
|
SANTARI DEVI
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247708
|
|
SANTRO DEVI WO BALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAKHAL
|
HR-18-027-024-001/29417
(DIWANA)
|
1218027000NRG24291220230263613
|
29/12/2023
|
SATHANI BAI
|
1218027WL005388
|
SATHANI BAI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247707
|
|
SATHANI BAI WO CHHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAKHAL
|
HR-18-027-024-001/30994
(DIWANA)
|
1218027000NRG24291220230263615
|
29/12/2023
|
RADHO BAI
|
1218027WL005388
|
RADHO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247701
|
|
RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAKHAL
|
HR-18-027-024-001/30994
(DIWANA)
|
1218027000NRG24291220230263614
|
29/12/2023
|
RAJ KUMAR
|
1218027WL005388
|
RAJ KUMAR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247735
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-024-001/31006
(DIWANA)
|
1218027000NRG24291220230263616
|
29/12/2023
|
RAM BAI
|
1218027WL005388
|
RAM BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247929
|
|
RAM BAI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAKHAL
|
HR-18-027-024-001/31006
(DIWANA)
|
1218027000NRG24291220230263617
|
29/12/2023
|
RINKU RANI
|
1218027WL005388
|
RINKU RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247945
|
|
RINKU RANI
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-024-001/31136
(DIWANA)
|
1218027000NRG24291220230263618
|
29/12/2023
|
KRISHAN LAL
|
1218027WL005388
|
KRISHAN LAL
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247247935
|
|
KRISHAN LAL SO GANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAKHAL
|
HR-18-027-024-001/31136
(DIWANA)
|
1218027000NRG24291220230263619
|
29/12/2023
|
RAMDEVI
|
1218027WL005388
|
RAMDEVI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247911
|
|
RAM DEVI WO SH KRISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAKHAL
|
HR-18-027-024-001/31161
(DIWANA)
|
1218027000NRG24291220230263620
|
29/12/2023
|
Sunita rani
|
1218027WL005388
|
Sunita rani
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247955
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-024-001/31181
(DIWANA)
|
1218027000NRG24291220230263621
|
29/12/2023
|
MEERA BAI
|
1218027WL005388
|
MEERA BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247936
|
|
MEERA BAI WO VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAKHAL
|
HR-18-027-024-001/34099
(DIWANA)
|
1218027000NRG24291220230263622
|
29/12/2023
|
KALO BAI
|
1218027WL005388
|
KALO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247933
|
|
KALLO BAI WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHAL
|
HR-18-027-024-001/34117
(DIWANA)
|
1218027000NRG24291220230263624
|
29/12/2023
|
amarjeet kaur
|
1218027WL005388
|
amarjeet kaur
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247247915
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAKHAL
|
HR-18-027-024-001/34117
(DIWANA)
|
1218027000NRG24291220230263623
|
29/12/2023
|
tirlok singh
|
1218027WL005388
|
tirlok singh
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247927
|
|
TRILOK SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHAL
|
HR-18-027-024-001/34123
(DIWANA)
|
1218027000NRG24291220230263625
|
29/12/2023
|
RANJEET KAUR
|
1218027WL005388
|
RANJEET KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247729
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-024-001/34124
(DIWANA)
|
1218027000NRG24291220230263626
|
29/12/2023
|
ATRO BAI
|
1218027WL005388
|
ATRO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247749
|
|
ATRO BAI W O BANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-024-001/34132
(DIWANA)
|
1218027000NRG24291220230263627
|
29/12/2023
|
BIMLA BAI
|
1218027WL005388
|
BIMLA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247726
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
50
|
JAKHAL
|
HR-18-027-024-001/34490
(DIWANA)
|
1218027000NRG24291220230263628
|
29/12/2023
|
SUNITA BAI
|
1218027WL005388
|
SUNITA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247713
|
|
SUNITA BAI W O CHHINDA RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAKHAL
|
HR-18-027-024-001/34521
(DIWANA)
|
1218027000NRG24291220230263629
|
29/12/2023
|
ASHOK KUMAR
|
1218027WL005388
|
ASHOK KUMAR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247922
|
|
ASHOK KUMAR S O AMIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHAL
|
HR-18-027-024-001/34521
(DIWANA)
|
1218027000NRG24291220230263630
|
29/12/2023
|
VEERO BAI
|
1218027WL005388
|
VEERO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247923
|
|
VIRO BAI W O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHAL
|
HR-18-027-024-001/34608
(DIWANA)
|
1218027000NRG24291220230263631
|
29/12/2023
|
RANI
|
1218027WL005388
|
RANI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247740
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-024-001/34629
(DIWANA)
|
1218027000NRG24291220230263633
|
29/12/2023
|
SUNITA BAI
|
1218027WL005388
|
SUNITA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247693
|
|
SUNITA BAI WO SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAKHAL
|
HR-18-027-024-001/34635
(DIWANA)
|
1218027000NRG24291220230263634
|
29/12/2023
|
MAHENDER SINGH
|
1218027WL005388
|
MAHENDER SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247727
|
|
MAHENDER SINGH SO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAKHAL
|
HR-18-027-024-001/34635
(DIWANA)
|
1218027000NRG24291220230263635
|
29/12/2023
|
PARO BAI
|
1218027WL005388
|
PARO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247728
|
|
PARO BAI WO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAKHAL
|
HR-18-027-024-001/34643
(DIWANA)
|
1218027000NRG24291220230263636
|
29/12/2023
|
BANSI LAL
|
1218027WL005388
|
BANSI LAL
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247954
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-024-001/34647
(DIWANA)
|
1218027000NRG24291220230263637
|
29/12/2023
|
SUMAN DEVI
|
1218027WL005388
|
SUMAN DEVI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247926
|
|
SUMAN WO BANSI
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAKHAL
|
HR-18-027-024-001/34661
(DIWANA)
|
1218027000NRG24291220230263638
|
29/12/2023
|
SEEMA BAI
|
1218027WL005388
|
SEEMA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247700
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
60
|
JAKHAL
|
HR-18-027-024-001/4518
(DIWANA)
|
1218027000NRG24291220230263639
|
29/12/2023
|
ANJU
|
1218027WL005388
|
ANJU
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247918
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAKHAL
|
HR-18-027-024-001/4518
(DIWANA)
|
1218027000NRG24291220230263640
|
29/12/2023
|
MUKSH KUMAR
|
1218027WL005388
|
MUKSH KUMAR
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247914
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAKHAL
|
HR-18-027-024-001/52088
(DIWANA)
|
1218027000NRG24291220230263641
|
29/12/2023
|
SUMITRA
|
1218027WL005388
|
SUMITRA
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247952
|
|
SUMITRA WO BHIM SEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
JAKHAL
|
HR-18-027-024-001/5945
(DIWANA)
|
1218027000NRG24291220230263643
|
29/12/2023
|
KRISHNA BAI
|
1218027WL005388
|
KRISHNA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247737
|
|
KRISHANA BAI WO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAKHAL
|
HR-18-027-024-001/5954
(DIWANA)
|
1218027000NRG24291220230263644
|
29/12/2023
|
ARJUN DAS
|
1218027WL005388
|
ARJUN DAS
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247696
|
|
ARJUN DASS
|
ICICI BANK LTD(508534)
|
|
65
|
JAKHAL
|
HR-18-027-024-001/5954
(DIWANA)
|
1218027000NRG24291220230263645
|
29/12/2023
|
KALASO BAI
|
1218027WL005388
|
KALASO BAI
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247247695
|
|
KALASO BAI WO ARJAN DASS
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHAL
|
HR-18-027-024-001/5963
(DIWANA)
|
1218027000NRG24291220230263647
|
29/12/2023
|
SANTOSH DEVI
|
1218027WL005388
|
SANTOSH DEVI
|
00468
|
UBIN0569658
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247247683
|
|
SANTOSH DEVI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHAL
|
HR-18-027-024-001/5963
(DIWANA)
|
1218027000NRG24291220230263646
|
29/12/2023
|
SATPAL
|
1218027WL005388
|
SATPAL
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247688
|
|
SATPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JAKHAL
|
HR-18-027-024-001/5974
(DIWANA)
|
1218027000NRG24291220230263648
|
29/12/2023
|
GANGU RAM
|
1218027WL005388
|
GANGU RAM
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247939
|
|
GANGU RAM SO BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAKHAL
|
HR-18-027-024-001/5974
(DIWANA)
|
1218027000NRG24291220230263649
|
29/12/2023
|
VEERA BAI
|
1218027WL005388
|
VEERA BAI
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247940
|
|
VEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHAL
|
HR-18-027-024-001/5975
(DIWANA)
|
1218027000NRG24291220230263650
|
29/12/2023
|
SALLI BAI
|
1218027WL005388
|
SALLI BAI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247743
|
|
SHALI BAI SO DAYAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHAL
|
HR-18-027-024-001/5976
(DIWANA)
|
1218027000NRG24291220230263651
|
29/12/2023
|
ATAM PARKASH
|
1218027WL005388
|
ATAM PARKASH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247690
|
|
ATAM PARKASH
|
ICICI BANK LTD(508534)
|
|
72
|
JAKHAL
|
HR-18-027-024-001/5984
(DIWANA)
|
1218027000NRG24291220230263653
|
29/12/2023
|
BANSO BAI
|
1218027WL005388
|
BANSO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247709
|
|
BANSO BAI
|
ICICI BANK LTD(508534)
|
|
73
|
JAKHAL
|
HR-18-027-024-001/5984
(DIWANA)
|
1218027000NRG24291220230263652
|
29/12/2023
|
GURDYAL
|
1218027WL005388
|
GURDYAL
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247712
|
|
GURDYAL SO LAKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHAL
|
HR-18-027-024-001/5985
(DIWANA)
|
1218027000NRG24291220230263654
|
29/12/2023
|
SUKH DEVI
|
1218027WL005388
|
SUKH DEVI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247747
|
|
SUKH DEVI WO KAWAR BHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAKHAL
|
HR-18-027-024-001/5986
(DIWANA)
|
1218027000NRG24291220230263656
|
29/12/2023
|
RAJO BAI
|
1218027WL005388
|
RAJO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247722
|
|
RAJO BAI WO SOMNATH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAKHAL
|
HR-18-027-024-001/5987
(DIWANA)
|
1218027000NRG24291220230263657
|
29/12/2023
|
BHAGWAN DASS
|
1218027WL005388
|
BHAGWAN DASS
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247742
|
|
BHAGWAN DASS SO SH KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAKHAL
|
HR-18-027-024-001/5987
(DIWANA)
|
1218027000NRG24291220230263658
|
29/12/2023
|
KOSHALYA BAI
|
1218027WL005388
|
KOSHALYA BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247704
|
|
KOSHALYA BAI WO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAKHAL
|
HR-18-027-024-001/6009
(DIWANA)
|
1218027000NRG24291220230263659
|
29/12/2023
|
DARSHANA DEVI
|
1218027WL005388
|
DARSHANA DEVI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247705
|
|
DARSHANA DEVI W O SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAKHAL
|
HR-18-027-024-001/6040
(DIWANA)
|
1218027000NRG24291220230263660
|
29/12/2023
|
RAJENDER KUMAR
|
1218027WL005388
|
RAJENDER KUMAR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247719
|
|
RAJENDER KUMAR SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAKHAL
|
HR-18-027-024-001/6040
(DIWANA)
|
1218027000NRG24291220230263661
|
29/12/2023
|
SUMITRA
|
1218027WL005388
|
SUMITRA
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247702
|
|
SUMITRA BAI WO RAJENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAKHAL
|
HR-18-027-024-001/6069
(DIWANA)
|
1218027000NRG24291220230263663
|
29/12/2023
|
BEGO BAI
|
1218027WL005388
|
BEGO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247953
|
|
BEGO BAI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAKHAL
|
HR-18-027-024-001/6069
(DIWANA)
|
1218027000NRG24291220230263662
|
29/12/2023
|
HANSRAJ
|
1218027WL005388
|
HANSRAJ
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247956
|
|
HANSRAJ SO DHANU RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAKHAL
|
HR-18-027-024-001/6077
(DIWANA)
|
1218027000NRG24291220230263665
|
29/12/2023
|
DARSHNA
|
1218027WL005388
|
DARSHNA
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247699
|
|
DARSHANA RANI WO DESRAJ
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAKHAL
|
HR-18-027-024-001/6077
(DIWANA)
|
1218027000NRG24291220230263664
|
29/12/2023
|
DESH RAJ
|
1218027WL005388
|
DESH RAJ
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247698
|
|
DESH RAJ
|
ICICI BANK LTD(508534)
|
|
85
|
JAKHAL
|
HR-18-027-024-001/6092
(DIWANA)
|
1218027000NRG24291220230263666
|
29/12/2023
|
RAKESH KUMAR
|
1218027WL005388
|
RAKESH KUMAR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247739
|
|
RAKESH KUMAR SO KHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAKHAL
|
HR-18-027-024-001/6140
(DIWANA)
|
1218027000NRG24291220230263668
|
29/12/2023
|
KHAN CHAND
|
1218027WL005388
|
KHAN CHAND
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247717
|
|
KHAN CHAND SO DIWAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAKHAL
|
HR-18-027-024-001/6140
(DIWANA)
|
1218027000NRG24291220230263669
|
29/12/2023
|
VIRO BAI
|
1218027WL005388
|
VIRO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247716
|
|
VEERO BAI
|
ICICI BANK LTD(508534)
|
|
88
|
JAKHAL
|
HR-18-027-024-001/6163
(DIWANA)
|
1218027000NRG24291220230263670
|
29/12/2023
|
HARJINDER SINGH
|
1218027WL005388
|
HARJINDER SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247706
|
|
Harjinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JAKHAL
|
HR-18-027-024-001/6176
(DIWANA)
|
1218027000NRG24291220230263671
|
29/12/2023
|
HIRA LAL
|
1218027WL005388
|
HIRA LAL
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247724
|
|
HIRA LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAKHAL
|
HR-18-027-024-001/6176
(DIWANA)
|
1218027000NRG24291220230263672
|
29/12/2023
|
MEVI BAI
|
1218027WL005388
|
MEVI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247725
|
|
MEVI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
JAKHAL
|
HR-18-027-024-001/6189
(DIWANA)
|
1218027000NRG24291220230263673
|
29/12/2023
|
SHANNO BAI
|
1218027WL005388
|
SHANNO BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247736
|
|
SHANNO BAI W/O MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAKHAL
|
HR-18-027-024-001/6210
(DIWANA)
|
1218027000NRG24291220230263675
|
29/12/2023
|
LUXMI DEVI
|
1218027WL005388
|
LUXMI DEVI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247748
|
|
LAXMI DEVI W O SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAKHAL
|
HR-18-027-024-001/6210
(DIWANA)
|
1218027000NRG24291220230263676
|
29/12/2023
|
SUNIL KUMAR
|
1218027WL005388
|
SUNIL KUMAR
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247924
|
|
SUNIL KUMAR SO SH ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAKHAL
|
HR-18-027-024-001/6218
(DIWANA)
|
1218027000NRG24291220230263677
|
29/12/2023
|
CHHINDER KAUR
|
1218027WL005388
|
CHHINDER KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247692
|
|
CHHINDER KAUR W O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAKHAL
|
HR-18-027-024-001/6294
(DIWANA)
|
1218027000NRG24291220230263678
|
29/12/2023
|
RANI
|
1218027WL005388
|
RANI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Rejected
|
08/02/2024
|
|
N1223020BD182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
JAKHAL
|
HR-18-027-024-001/667284
(DIWANA)
|
1218027000NRG24291220230263680
|
29/12/2023
|
JAGDISH
|
1218027WL005388
|
JAGDISH
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247957
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHAL
|
HR-18-027-024-001/667284
(DIWANA)
|
1218027000NRG24291220230263681
|
29/12/2023
|
SUNITA BAI
|
1218027WL005388
|
SUNITA BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247917
|
|
SUNITA BAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAKHAL
|
HR-18-027-024-001/70416
(DIWANA)
|
1218027000NRG24291220230263683
|
29/12/2023
|
ARJUN KUMAR
|
1218027WL005388
|
ARJUN KUMAR
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247247944
|
|
ARJUN SO MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAKHAL
|
HR-18-027-024-001/70416
(DIWANA)
|
1218027000NRG24291220230263682
|
29/12/2023
|
RAJNI
|
1218027WL005388
|
RAJNI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247916
|
|
RAJNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
JAKHAL
|
HR-18-027-024-001/73607
(DIWANA)
|
1218027000NRG24291220230263686
|
29/12/2023
|
ANGURI
|
1218027WL005388
|
ANGURI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247913
|
|
ANGURI WO PAWAN JEET
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAKHAL
|
HR-18-027-024-001/80449
(DIWANA)
|
1218027000NRG24291220230263689
|
29/12/2023
|
MEERA BAI
|
1218027WL005388
|
MEERA BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247941
|
|
MEERA BAI WO INDERJEET
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAKHAL
|
HR-18-027-024-001/84098
(DIWANA)
|
1218027000NRG24291220230263690
|
29/12/2023
|
JYOTI
|
1218027WL005388
|
JYOTI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247730
|
|
JY0TI WO BALRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAKHAL
|
HR-18-027-024-001/8563
(DIWANA)
|
1218027000NRG24291220230263693
|
29/12/2023
|
JYOTI RANI
|
1218027WL005388
|
JYOTI RANI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247909
|
|
JYOTI RANI
|
ICICI BANK LTD(508534)
|
|
104
|
JAKHAL
|
HR-18-027-024-001/92817
(DIWANA)
|
1218027000NRG24291220230263695
|
29/12/2023
|
IKBAL SINGH
|
1218027WL005388
|
IKBAL SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247684
|
|
IKBAL SINGH SO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAKHAL
|
HR-18-027-024-001/92817
(DIWANA)
|
1218027000NRG24291220230263694
|
29/12/2023
|
SOMA KAUR
|
1218027WL005388
|
SOMA KAUR
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247921
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
JAKHAL
|
HR-18-027-024-001/92914
(DIWANA)
|
1218027000NRG24291220230263696
|
29/12/2023
|
MANGAT
|
1218027WL005388
|
MANGAT
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247925
|
|
MANGAT RAM SO RATN LAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAKHAL
|
HR-18-027-024-001/92936
(DIWANA)
|
1218027000NRG24291220230263697
|
29/12/2023
|
SANDEEP KAUR
|
1218027WL005388
|
SANDEEP KAUR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247950
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAKHAL
|
HR-18-027-024-001/92988
(DIWANA)
|
1218027000NRG24291220230263698
|
29/12/2023
|
KAMLA DEVI
|
1218027WL005388
|
KAMLA DEVI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247946
|
|
KAMLA DEVI W O BALBIR
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAKHAL
|
HR-18-027-024-001/93024
(DIWANA)
|
1218027000NRG24291220230263700
|
29/12/2023
|
LALI BAI
|
1218027WL005388
|
LALI BAI
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247942
|
|
LALI BAI WO SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAKHAL
|
HR-18-027-024-001/93081
(DIWANA)
|
1218027000NRG24291220230263702
|
29/12/2023
|
MEENA
|
1218027WL005388
|
MEENA
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247938
|
|
MEENA WO GYANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAKHAL
|
HR-18-027-024-001/93085
(DIWANA)
|
1218027000NRG24291220230263703
|
29/12/2023
|
KRISHAN LAL
|
1218027WL005388
|
KRISHAN LAL
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247715
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAKHAL
|
HR-18-027-024-001/93103
(DIWANA)
|
1218027000NRG24291220230263704
|
29/12/2023
|
KASHMIRO BAI
|
1218027WL005388
|
KASHMIRO BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247947
|
|
KASHMIRO BAI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAKHAL
|
HR-18-027-024-001/93118
(DIWANA)
|
1218027000NRG24291220230263706
|
29/12/2023
|
MUNSHI RAM
|
1218027WL005388
|
MUNSHI RAM
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247247920
|
|
MURSHI RAM SO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAKHAL
|
HR-18-027-024-001/93122
(DIWANA)
|
1218027000NRG24291220230263707
|
29/12/2023
|
SADANAND
|
1218027WL005388
|
SADANAND
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247711
|
|
SADANAND SO KASHI RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAKHAL
|
HR-18-027-024-001/93123
(DIWANA)
|
1218027000NRG24291220230263709
|
29/12/2023
|
LAKHMIR SINGH
|
1218027WL005388
|
LAKHMIR SINGH
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247247948
|
|
LAKHMIR SINGH SO MATKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAKHAL
|
HR-18-027-024-001/93123
(DIWANA)
|
1218027000NRG24291220230263710
|
29/12/2023
|
RANO BAI
|
1218027WL005388
|
RANO BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247951
|
|
RANO BAI WO LAKHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
JAKHAL
|
HR-18-027-024-001/93822
(DIWANA)
|
1218027000NRG24291220230263711
|
29/12/2023
|
SUNDER LAL
|
1218027WL005388
|
SUNDER LAL
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247907
|
|
SUNDER LAL SO LAXMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203133
|
203133
|
|
|
|
|
|
|
|
|
118
|
JAKHAL
|
HR-18-027-024-001/6315
(DIWANA)
|
1218027000NRG24291220230263679
|
29/12/2023
|
BASANT KUMAR
|
1218027WL005388
|
BASANT KUMAR
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247680
|
|
BASANTKUMARSOLAXMANDASS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
119
|
JAKHAL
|
HR-18-027-024-001/7184
(DIWANA)
|
1218027000NRG24291220230263685
|
29/12/2023
|
BABLI RANI
|
1218027WL005388
|
BABLI RANI
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247697
|
|
BABLI RANI WO DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAKHAL
|
HR-18-027-024-001/7184
(DIWANA)
|
1218027000NRG24291220230263684
|
29/12/2023
|
DEEPAK kumar
|
1218027WL005388
|
DEEPAK kumar
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247247731
|
|
DEEPAK KUMAR SO LACHHU RAM`
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAKHAL
|
HR-18-027-024-001/93822
(DIWANA)
|
1218027000NRG24291220230263712
|
29/12/2023
|
POOJA RANI
|
1218027WL005388
|
POOJA RANI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247247912
|
|
POOJA RANI WO SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216342
|
216342
|
|
|
|
|
|
|
|