|
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)
|
1218027000NRG23210320230282728
|
23/03/2023
|
RAGHUBIR SINGH
|
1218027WL005108
|
RAGHUBIR SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587039717
|
|
RAGHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-024-001/31124
(DIWANA)
|
1218027000NRG23210320230282643
|
23/03/2023
|
RAJ KUMAR
|
1218027WL005108
|
RAJ KUMAR
|
00354
|
PUNB0769800
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039911
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-024-001/27814
(DIWANA)
|
1218027000NRG23210320230282577
|
23/03/2023
|
ANIL KUMAR
|
1218027WL005108
|
ANIL KUMAR
|
00415
|
SBIN0002365
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039718
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-024-001/85142
(DIWANA)
|
1218027000NRG23210320230282734
|
23/03/2023
|
DARSHNA BAI
|
1218027WL005108
|
DARSHNA BAI
|
00468
|
UBIN0540595
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039721
|
|
DARSHNA BAI W/O DHARMBIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
JAKHAL
|
HR-18-027-024-001/92986
(DIWANA)
|
1218027000NRG23210320230282741
|
23/03/2023
|
JASWANT SINGH
|
1218027WL005108
|
JASWANT SINGH
|
00468
|
UBIN0540595
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039719
|
|
JASWANT SINGH SON OF KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-024-001/103937
(DIWANA)
|
1218027000NRG23210320230282552
|
23/03/2023
|
ANIL
|
1218027WL005108
|
ANIL
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039748
|
|
ANIL KUMAR SO DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHAL
|
HR-18-027-024-001/15577
(DIWANA)
|
1218027000NRG23210320230282553
|
23/03/2023
|
JOGINDER KAUR
|
1218027WL005108
|
JOGINDER KAUR
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039901
|
|
JOGINDER KAUR WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAKHAL
|
HR-18-027-024-001/15577
(DIWANA)
|
1218027000NRG23210320230282554
|
23/03/2023
|
SONU SINGH
|
1218027WL005108
|
SONU SINGH
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039837
|
|
SONU SINGH SO DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-024-001/2178
(DIWANA)
|
1218027000NRG23210320230282556
|
23/03/2023
|
RAJENDER KUMAR
|
1218027WL005108
|
RAJENDER KUMAR
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039724
|
|
RAJENDER KUMAR SO GANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHAL
|
HR-18-027-024-001/2178
(DIWANA)
|
1218027000NRG23210320230282555
|
23/03/2023
|
VEENA RANI
|
1218027WL005108
|
VEENA RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039798
|
|
VEENA RANI WO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHAL
|
HR-18-027-024-001/22344
(DIWANA)
|
1218027000NRG23210320230282557
|
23/03/2023
|
MINDRO
|
1218027WL005108
|
MINDRO
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039884
|
|
MINDRO WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHAL
|
HR-18-027-024-001/27288
(DIWANA)
|
1218027000NRG23210320230282559
|
23/03/2023
|
JAGNI BAI
|
1218027WL005108
|
JAGNI BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039814
|
|
JAGNI BAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAKHAL
|
HR-18-027-024-001/27288
(DIWANA)
|
1218027000NRG23210320230282558
|
23/03/2023
|
MEHAR CHAND
|
1218027WL005108
|
MEHAR CHAND
|
00468
|
UBIN0569658
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587039813
|
|
MEHAR CHAND SO NAND RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHAL
|
HR-18-027-024-001/27345
(DIWANA)
|
1218027000NRG23210320230282560
|
23/03/2023
|
SEEMA BAI
|
1218027WL005108
|
SEEMA BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039768
|
|
SOMA BAI WO TOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHAL
|
HR-18-027-024-001/27622
(DIWANA)
|
1218027000NRG23210320230282562
|
23/03/2023
|
PARAMJEET KAUR
|
1218027WL005108
|
PARAMJEET KAUR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039760
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAKHAL
|
HR-18-027-024-001/27622
(DIWANA)
|
1218027000NRG23210320230282561
|
23/03/2023
|
SUKHVINDER SINGH
|
1218027WL005108
|
SUKHVINDER SINGH
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039759
|
|
SUKHVINDER SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAKHAL
|
HR-18-027-024-001/27678
(DIWANA)
|
1218027000NRG23210320230282563
|
23/03/2023
|
SLI BAI
|
1218027WL005108
|
SLI BAI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039882
|
|
SLI BAI WO KASHMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHAL
|
HR-18-027-024-001/27745
(DIWANA)
|
1218027000NRG23210320230282564
|
23/03/2023
|
BANSI LAL
|
1218027WL005108
|
BANSI LAL
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039805
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-024-001/27745
(DIWANA)
|
1218027000NRG23210320230282566
|
23/03/2023
|
SARJEETO
|
1218027WL005108
|
SARJEETO
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039906
|
|
SARJEETO
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAKHAL
|
HR-18-027-024-001/27754
(DIWANA)
|
1218027000NRG23210320230282568
|
23/03/2023
|
DHARMO BAI
|
1218027WL005108
|
DHARMO BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039828
|
|
DHARMO BAI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAKHAL
|
HR-18-027-024-001/27754
(DIWANA)
|
1218027000NRG23210320230282567
|
23/03/2023
|
HANS RAJ
|
1218027WL005108
|
HANS RAJ
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039861
|
|
HANS RAJ SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHAL
|
HR-18-027-024-001/27758
(DIWANA)
|
1218027000NRG23210320230282569
|
23/03/2023
|
SUNITA BAI
|
1218027WL005108
|
SUNITA BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039833
|
|
SUNITA BAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAKHAL
|
HR-18-027-024-001/27788
(DIWANA)
|
1218027000NRG23210320230282571
|
23/03/2023
|
SONIA
|
1218027WL005108
|
SONIA
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039891
|
|
SONIA WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHAL
|
HR-18-027-024-001/27788
(DIWANA)
|
1218027000NRG23210320230282570
|
23/03/2023
|
SUNIL
|
1218027WL005108
|
SUNIL
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039908
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAKHAL
|
HR-18-027-024-001/27793
(DIWANA)
|
1218027000NRG23210320230282572
|
23/03/2023
|
KAILASHO BAI
|
1218027WL005108
|
KAILASHO BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039784
|
|
KALASO BAI
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-024-001/27798
(DIWANA)
|
1218027000NRG23210320230282574
|
23/03/2023
|
PASHO BAI
|
1218027WL005108
|
PASHO BAI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039767
|
|
PASHO BAI
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-024-001/27798
(DIWANA)
|
1218027000NRG23210320230282573
|
23/03/2023
|
RAMESH KUMAR
|
1218027WL005108
|
RAMESH KUMAR
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039826
|
|
RAMESH KUMAR SO MOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAKHAL
|
HR-18-027-024-001/27812
(DIWANA)
|
1218027000NRG23210320230282575
|
23/03/2023
|
SUBHASH CHAND
|
1218027WL005108
|
SUBHASH CHAND
|
00468
|
UBIN0569658
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587039804
|
|
SUBHASH CHAND SO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAKHAL
|
HR-18-027-024-001/27812
(DIWANA)
|
1218027000NRG23210320230282576
|
23/03/2023
|
USHA BAI
|
1218027WL005108
|
USHA BAI
|
00468
|
UBIN0569658
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587039810
|
|
USHA BAI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHAL
|
HR-18-027-024-001/27814
(DIWANA)
|
1218027000NRG23210320230282578
|
23/03/2023
|
KAVITA RANI
|
1218027WL005108
|
KAVITA RANI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039899
|
|
KAVITA RANI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAKHAL
|
HR-18-027-024-001/27814
(DIWANA)
|
1218027000NRG23210320230282579
|
23/03/2023
|
MAMTA RANI
|
1218027WL005108
|
MAMTA RANI
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039905
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JAKHAL
|
HR-18-027-024-001/27815
(DIWANA)
|
1218027000NRG23210320230282580
|
23/03/2023
|
BANSI LAL
|
1218027WL005108
|
BANSI LAL
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039865
|
|
BANSI LAL S O JASSA RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAKHAL
|
HR-18-027-024-001/27815
(DIWANA)
|
1218027000NRG23210320230282581
|
23/03/2023
|
USHA RANI
|
1218027WL005108
|
USHA RANI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039860
|
|
USHA RANI WO BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHAL
|
HR-18-027-024-001/27818
(DIWANA)
|
1218027000NRG23210320230282584
|
23/03/2023
|
AMAR CHAND
|
1218027WL005108
|
AMAR CHAND
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039845
|
|
AMAR CHAND SO JAISA RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAKHAL
|
HR-18-027-024-001/27818
(DIWANA)
|
1218027000NRG23210320230282583
|
23/03/2023
|
KATO BAI
|
1218027WL005108
|
KATO BAI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039863
|
|
KANTO BAI W O AMAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAKHAL
|
HR-18-027-024-001/27818
(DIWANA)
|
1218027000NRG23210320230282582
|
23/03/2023
|
RAKESH
|
1218027WL005108
|
RAKESH
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039807
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-024-001/27842
(DIWANA)
|
1218027000NRG23210320230282585
|
23/03/2023
|
SUMITRA
|
1218027WL005108
|
SUMITRA
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039734
|
|
SUMITRA WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAKHAL
|
HR-18-027-024-001/27845
(DIWANA)
|
1218027000NRG23210320230282586
|
23/03/2023
|
SOMA
|
1218027WL005108
|
SOMA
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039733
|
|
SOMA WO TARSEM
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAKHAL
|
HR-18-027-024-001/27845
(DIWANA)
|
1218027000NRG23210320230282587
|
23/03/2023
|
TARSHEM SINGH
|
1218027WL005108
|
TARSHEM SINGH
|
00468
|
UBIN0569658
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587039722
|
|
TARSEM SINGH SO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-024-001/27848
(DIWANA)
|
1218027000NRG23210320230282588
|
23/03/2023
|
PREM
|
1218027WL005108
|
PREM
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039855
|
|
PREM SO MAKHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAKHAL
|
HR-18-027-024-001/27848
(DIWANA)
|
1218027000NRG23210320230282589
|
23/03/2023
|
RANI BAI
|
1218027WL005108
|
RANI BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039787
|
|
RANI BAI WO PREM
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAKHAL
|
HR-18-027-024-001/27853
(DIWANA)
|
1218027000NRG23210320230282590
|
23/03/2023
|
INDERJEET SINGH
|
1218027WL005108
|
INDERJEET SINGH
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039737
|
|
INDERJEET SINGH S/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-024-001/27881
(DIWANA)
|
1218027000NRG23210320230282591
|
23/03/2023
|
BANTI BAI
|
1218027WL005108
|
BANTI BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039875
|
|
BANTI BAI WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAKHAL
|
HR-18-027-024-001/27882
(DIWANA)
|
1218027000NRG23210320230282592
|
23/03/2023
|
LAL SINGH
|
1218027WL005108
|
LAL SINGH
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039824
|
|
LAL SINGH SO SARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHAL
|
HR-18-027-024-001/27885
(DIWANA)
|
1218027000NRG23210320230282594
|
23/03/2023
|
CHINDER KAUR
|
1218027WL005108
|
CHINDER KAUR
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039789
|
|
CHHINDER KAUR WO SUKHVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAKHAL
|
HR-18-027-024-001/27885
(DIWANA)
|
1218027000NRG23210320230282593
|
23/03/2023
|
SUKHVINDER SINGH
|
1218027WL005108
|
SUKHVINDER SINGH
|
00468
|
UBIN0569658
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587039788
|
|
SUKHVINDER SO SARJEET
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHAL
|
HR-18-027-024-001/27905
(DIWANA)
|
1218027000NRG23210320230282595
|
23/03/2023
|
JANTA SINGH
|
1218027WL005108
|
JANTA SINGH
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039802
|
|
JANTA SINGH SO DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHAL
|
HR-18-027-024-001/27905
(DIWANA)
|
1218027000NRG23210320230282598
|
23/03/2023
|
JASVEER KAUR
|
1218027WL005108
|
JASVEER KAUR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039883
|
|
JASVEER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-024-001/27905
(DIWANA)
|
1218027000NRG23210320230282597
|
23/03/2023
|
RANI DEVI
|
1218027WL005108
|
RANI DEVI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039729
|
|
RANI DEVI WO SUKHJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHAL
|
HR-18-027-024-001/27905
(DIWANA)
|
1218027000NRG23210320230282596
|
23/03/2023
|
RATNI
|
1218027WL005108
|
RATNI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039801
|
|
RATNI WO JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAKHAL
|
HR-18-027-024-001/27907
(DIWANA)
|
1218027000NRG23210320230282599
|
23/03/2023
|
MOORTI DEVI
|
1218027WL005108
|
MOORTI DEVI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039876
|
|
MURTI DEVI WO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHAL
|
HR-18-027-024-001/27909
(DIWANA)
|
1218027000NRG23210320230282601
|
23/03/2023
|
MANJU RANI
|
1218027WL005108
|
MANJU RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039902
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHAL
|
HR-18-027-024-001/27909
(DIWANA)
|
1218027000NRG23210320230282600
|
23/03/2023
|
VAJIRO DEVI
|
1218027WL005108
|
VAJIRO DEVI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039727
|
|
VAZIRO DEVI WO KARNEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAKHAL
|
HR-18-027-024-001/27915
(DIWANA)
|
1218027000NRG23210320230282602
|
23/03/2023
|
MOTHA RAM
|
1218027WL005108
|
MOTHA RAM
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039811
|
|
MOTHA RAM SO NURU RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAKHAL
|
HR-18-027-024-001/27915
(DIWANA)
|
1218027000NRG23210320230282603
|
23/03/2023
|
RESHMA DEVI
|
1218027WL005108
|
RESHMA DEVI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039812
|
|
RESHMA BAI WO MOTHA RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAKHAL
|
HR-18-027-024-001/27917
(DIWANA)
|
1218027000NRG23210320230282604
|
23/03/2023
|
POLA RAM
|
1218027WL005108
|
POLA RAM
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039832
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAKHAL
|
HR-18-027-024-001/27919
(DIWANA)
|
1218027000NRG23210320230282605
|
23/03/2023
|
GOPI
|
1218027WL005108
|
GOPI
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039725
|
|
GOPI RAM S O SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAKHAL
|
HR-18-027-024-001/27919
(DIWANA)
|
1218027000NRG23210320230282606
|
23/03/2023
|
SANTOSH
|
1218027WL005108
|
SANTOSH
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039764
|
|
SANTOSH WO GOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAKHAL
|
HR-18-027-024-001/27926
(DIWANA)
|
1218027000NRG23210320230282607
|
23/03/2023
|
JASVINDER KAUR
|
1218027WL005108
|
JASVINDER KAUR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039868
|
|
JASVINDER KAUR WO NAVAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAKHAL
|
HR-18-027-024-001/27934
(DIWANA)
|
1218027000NRG23210320230282608
|
23/03/2023
|
RAMO BAI
|
1218027WL005108
|
RAMO BAI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039766
|
|
RAMO BAI WO HARI CHAND
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAKHAL
|
HR-18-027-024-001/27952
(DIWANA)
|
1218027000NRG23210320230282609
|
23/03/2023
|
BIMLA DEVI
|
1218027WL005108
|
BIMLA DEVI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039849
|
|
BIMLA DEVI WO CHETAN RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAKHAL
|
HR-18-027-024-001/27952
(DIWANA)
|
1218027000NRG23210320230282610
|
23/03/2023
|
MANJU RANI
|
1218027WL005108
|
MANJU RANI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039888
|
|
MANJU RANI WO MUNISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAKHAL
|
HR-18-027-024-001/27957
(DIWANA)
|
1218027000NRG23210320230282612
|
23/03/2023
|
SIMRAN KAUR
|
1218027WL005108
|
SIMRAN KAUR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039907
|
|
SIMRAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAKHAL
|
HR-18-027-024-001/27957
(DIWANA)
|
1218027000NRG23210320230282611
|
23/03/2023
|
USHA BAI
|
1218027WL005108
|
USHA BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039738
|
|
USHA BAI WO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAKHAL
|
HR-18-027-024-001/27978
(DIWANA)
|
1218027000NRG23210320230282613
|
23/03/2023
|
AJAY KUMAR
|
1218027WL005108
|
AJAY KUMAR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039793
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JAKHAL
|
HR-18-027-024-001/27978
(DIWANA)
|
1218027000NRG23210320230282614
|
23/03/2023
|
SEEMA RANI
|
1218027WL005108
|
SEEMA RANI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039857
|
|
SEEMA RANI WO AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHAL
|
HR-18-027-024-001/27988
(DIWANA)
|
1218027000NRG23210320230282615
|
23/03/2023
|
NANKO BAI
|
1218027WL005108
|
NANKO BAI
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039887
|
|
NANKO BAI
|
ICICI BANK LTD(508534)
|
|
68
|
JAKHAL
|
HR-18-027-024-001/27995
(DIWANA)
|
1218027000NRG23210320230282616
|
23/03/2023
|
HANSRAJ
|
1218027WL005108
|
HANSRAJ
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039836
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
69
|
JAKHAL
|
HR-18-027-024-001/27995
(DIWANA)
|
1218027000NRG23210320230282617
|
23/03/2023
|
RESHMA
|
1218027WL005108
|
RESHMA
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039889
|
|
RESHMA WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
70
|
JAKHAL
|
HR-18-027-024-001/27997
(DIWANA)
|
1218027000NRG23210320230282618
|
23/03/2023
|
MEER CHAND
|
1218027WL005108
|
MEER CHAND
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039880
|
|
MEER CHAND SO LAKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHAL
|
HR-18-027-024-001/27997
(DIWANA)
|
1218027000NRG23210320230282619
|
23/03/2023
|
SANDRI BAI
|
1218027WL005108
|
SANDRI BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039806
|
|
SUNDRI DEVI WO MEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHAL
|
HR-18-027-024-001/28007
(DIWANA)
|
1218027000NRG23210320230282620
|
23/03/2023
|
MANGAT SINGH
|
1218027WL005108
|
MANGAT SINGH
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039746
|
|
MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHAL
|
HR-18-027-024-001/28007
(DIWANA)
|
1218027000NRG23210320230282622
|
23/03/2023
|
SATPAL
|
1218027WL005108
|
SATPAL
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039892
|
|
SATPAL KAKA SO MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHAL
|
HR-18-027-024-001/28007
(DIWANA)
|
1218027000NRG23210320230282621
|
23/03/2023
|
TOSHA BAI
|
1218027WL005108
|
TOSHA BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039743
|
|
TOSH BAI WO MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAKHAL
|
HR-18-027-024-001/28014
(DIWANA)
|
1218027000NRG23210320230282623
|
23/03/2023
|
PARAMJIT KAUR
|
1218027WL005108
|
PARAMJIT KAUR
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039835
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAKHAL
|
HR-18-027-024-001/28018
(DIWANA)
|
1218027000NRG23210320230282624
|
23/03/2023
|
RAJO
|
1218027WL005108
|
RAJO
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039818
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
77
|
JAKHAL
|
HR-18-027-024-001/28027
(DIWANA)
|
1218027000NRG23210320230282625
|
23/03/2023
|
RAMO BAI
|
1218027WL005108
|
RAMO BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039797
|
|
RAMO BAI W/O NANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAKHAL
|
HR-18-027-024-001/28038
(DIWANA)
|
1218027000NRG23210320230282626
|
23/03/2023
|
KAUSHALYA DEVI
|
1218027WL005108
|
KAUSHALYA DEVI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039742
|
|
KUSHALYA DEVI WO LUCHU RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAKHAL
|
HR-18-027-024-001/29408
(DIWANA)
|
1218027000NRG23210320230282627
|
23/03/2023
|
NEEKO DEVI
|
1218027WL005108
|
NEEKO DEVI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039852
|
|
NIKO DEVI WO SOM NATH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAKHAL
|
HR-18-027-024-001/29408
(DIWANA)
|
1218027000NRG23210320230282628
|
23/03/2023
|
SUNITA
|
1218027WL005108
|
SUNITA
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039879
|
|
SUNITA WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAKHAL
|
HR-18-027-024-001/29413
(DIWANA)
|
1218027000NRG23210320230282629
|
23/03/2023
|
SITO BAI
|
1218027WL005108
|
SITO BAI
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039769
|
|
SHITO BAI WO OMPARKASH
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAKHAL
|
HR-18-027-024-001/29416
(DIWANA)
|
1218027000NRG23210320230282630
|
23/03/2023
|
RANI BAI
|
1218027WL005108
|
RANI BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039754
|
|
RANI BAI WO INDER PAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAKHAL
|
HR-18-027-024-001/30991
(DIWANA)
|
1218027000NRG23210320230282631
|
23/03/2023
|
RAJ KUMAR
|
1218027WL005108
|
RAJ KUMAR
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039778
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
84
|
JAKHAL
|
HR-18-027-024-001/30991
(DIWANA)
|
1218027000NRG23210320230282632
|
23/03/2023
|
TARO BAI
|
1218027WL005108
|
TARO BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039750
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
85
|
JAKHAL
|
HR-18-027-024-001/31006
(DIWANA)
|
1218027000NRG23210320230282633
|
23/03/2023
|
RINKU RANI
|
1218027WL005108
|
RINKU RANI
|
00468
|
UBIN0569658
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587039878
|
|
RINKU RANI
|
ICICI BANK LTD(508534)
|
|
86
|
JAKHAL
|
HR-18-027-024-001/31013
(DIWANA)
|
1218027000NRG23210320230282634
|
23/03/2023
|
SHYAM SUNDER
|
1218027WL005108
|
SHYAM SUNDER
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039825
|
|
SHYAM SUNDER SO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAKHAL
|
HR-18-027-024-001/31013
(DIWANA)
|
1218027000NRG23210320230282635
|
23/03/2023
|
SUNITA
|
1218027WL005108
|
SUNITA
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039772
|
|
SUNITA BAI WO SHYAM SUNDER
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAKHAL
|
HR-18-027-024-001/31034
(DIWANA)
|
1218027000NRG23210320230282637
|
23/03/2023
|
DURGA BAI
|
1218027WL005108
|
DURGA BAI
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039741
|
|
DURGI BAI WO TULSHI DASS
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAKHAL
|
HR-18-027-024-001/31034
(DIWANA)
|
1218027000NRG23210320230282638
|
23/03/2023
|
MAMTA RANI
|
1218027WL005108
|
MAMTA RANI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039894
|
|
MAMTA RANI WO SH SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAKHAL
|
HR-18-027-024-001/31034
(DIWANA)
|
1218027000NRG23210320230282636
|
23/03/2023
|
TULSI DASS
|
1218027WL005108
|
TULSI DASS
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039827
|
|
TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAKHAL
|
HR-18-027-024-001/31050
(DIWANA)
|
1218027000NRG23210320230282639
|
23/03/2023
|
GYAN CHAND
|
1218027WL005108
|
GYAN CHAND
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039773
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
92
|
JAKHAL
|
HR-18-027-024-001/31050
(DIWANA)
|
1218027000NRG23210320230282640
|
23/03/2023
|
PARBHO BAI
|
1218027WL005108
|
PARBHO BAI
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039871
|
|
PARBHO BAI
|
ICICI BANK LTD(508534)
|
|
93
|
JAKHAL
|
HR-18-027-024-001/31064
(DIWANA)
|
1218027000NRG23210320230282641
|
23/03/2023
|
SOCHNI BAI
|
1218027WL005108
|
SOCHNI BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039740
|
|
SOCHANI BAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAKHAL
|
HR-18-027-024-001/31124
(DIWANA)
|
1218027000NRG23210320230282642
|
23/03/2023
|
VEENA RANI
|
1218027WL005108
|
VEENA RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039851
|
|
VEENA RANI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAKHAL
|
HR-18-027-024-001/31128
(DIWANA)
|
1218027000NRG23210320230282644
|
23/03/2023
|
PUSHPA RANI
|
1218027WL005108
|
PUSHPA RANI
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039842
|
|
PUSHPA RANI WO SHRAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAKHAL
|
HR-18-027-024-001/31141
(DIWANA)
|
1218027000NRG23210320230282645
|
23/03/2023
|
KALA RAM
|
1218027WL005108
|
KALA RAM
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039873
|
|
KALA RAM SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAKHAL
|
HR-18-027-024-001/31141
(DIWANA)
|
1218027000NRG23210320230282646
|
23/03/2023
|
MANJU RANI
|
1218027WL005108
|
MANJU RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039781
|
|
MANJU RANI WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAKHAL
|
HR-18-027-024-001/32718
(DIWANA)
|
1218027000NRG23210320230282647
|
23/03/2023
|
MAMTA
|
1218027WL005108
|
MAMTA
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039726
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAKHAL
|
HR-18-027-024-001/34085
(DIWANA)
|
1218027000NRG23210320230282648
|
23/03/2023
|
TOSI BAI
|
1218027WL005108
|
TOSI BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039776
|
|
TOSI BAI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAKHAL
|
HR-18-027-024-001/34086
(DIWANA)
|
1218027000NRG23210320230282650
|
23/03/2023
|
PASHO BAI
|
1218027WL005108
|
PASHO BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039774
|
|
PASO BAI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAKHAL
|
HR-18-027-024-001/34094
(DIWANA)
|
1218027000NRG23210320230282652
|
23/03/2023
|
JASPREET KAUR
|
1218027WL005108
|
JASPREET KAUR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039792
|
|
JASPREET KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAKHAL
|
HR-18-027-024-001/34094
(DIWANA)
|
1218027000NRG23210320230282651
|
23/03/2023
|
MALKEET SINGH
|
1218027WL005108
|
MALKEET SINGH
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039890
|
|
MALKEET SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAKHAL
|
HR-18-027-024-001/34098
(DIWANA)
|
1218027000NRG23210320230282653
|
23/03/2023
|
KASHMIRI LAL
|
1218027WL005108
|
KASHMIRI LAL
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039838
|
|
KASHMIRI LAL SO CHANDER BHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAKHAL
|
HR-18-027-024-001/34098
(DIWANA)
|
1218027000NRG23210320230282654
|
23/03/2023
|
KOUSHALYA BAI
|
1218027WL005108
|
KOUSHALYA BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039848
|
|
KOSHALYA BAI WO KASMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAKHAL
|
HR-18-027-024-001/34100
(DIWANA)
|
1218027000NRG23210320230282655
|
23/03/2023
|
RAMESH KUMAR
|
1218027WL005108
|
RAMESH KUMAR
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039780
|
|
RAMESH SO GANESH DASS
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAKHAL
|
HR-18-027-024-001/34100
(DIWANA)
|
1218027000NRG23210320230282656
|
23/03/2023
|
SUMITRA BAI
|
1218027WL005108
|
SUMITRA BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039796
|
|
SUMITRA BAI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAKHAL
|
HR-18-027-024-001/34101
(DIWANA)
|
1218027000NRG23210320230282657
|
23/03/2023
|
PASHO BAI
|
1218027WL005108
|
PASHO BAI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039790
|
|
PASHO BAI WO JAI CHAND
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAKHAL
|
HR-18-027-024-001/34103
(DIWANA)
|
1218027000NRG23210320230282658
|
23/03/2023
|
SATISH
|
1218027WL005108
|
SATISH
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039782
|
|
SATISH KUMAR SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAKHAL
|
HR-18-027-024-001/34103
(DIWANA)
|
1218027000NRG23210320230282659
|
23/03/2023
|
SUNITA
|
1218027WL005108
|
SUNITA
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039783
|
|
SUNITA WO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAKHAL
|
HR-18-027-024-001/34104-A
(DIWANA)
|
1218027000NRG23210320230282660
|
23/03/2023
|
RAM SAROOP
|
1218027WL005108
|
RAM SAROOP
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039723
|
|
RAM SAROOP S O SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
JAKHAL
|
HR-18-027-024-001/34104-A
(DIWANA)
|
1218027000NRG23210320230282661
|
23/03/2023
|
VEENA BAI
|
1218027WL005108
|
VEENA BAI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039791
|
|
VEENA BAI WO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAKHAL
|
HR-18-027-024-001/34105
(DIWANA)
|
1218027000NRG23210320230282662
|
23/03/2023
|
SUMITRA
|
1218027WL005108
|
SUMITRA
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039854
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
JAKHAL
|
HR-18-027-024-001/34117
(DIWANA)
|
1218027000NRG23210320230282663
|
23/03/2023
|
GORKHA
|
1218027WL005108
|
GORKHA
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039777
|
|
GORKHA SO GURDEV SINGH`
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAKHAL
|
HR-18-027-024-001/34127
(DIWANA)
|
1218027000NRG23210320230282665
|
23/03/2023
|
JOGINDER KAUR
|
1218027WL005108
|
JOGINDER KAUR
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039765
|
|
JOGINDER KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAKHAL
|
HR-18-027-024-001/34132
(DIWANA)
|
1218027000NRG23210320230282666
|
23/03/2023
|
HANS RAJ
|
1218027WL005108
|
HANS RAJ
|
00468
|
UBIN0569658
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587039817
|
|
HANS RAJ SO MANHOR LAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
JAKHAL
|
HR-18-027-024-001/34143
(DIWANA)
|
1218027000NRG23210320230282668
|
23/03/2023
|
MAHINDRO BAI
|
1218027WL005108
|
MAHINDRO BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039819
|
|
MAHINDERO BAI
|
ICICI BANK LTD(508534)
|
|
117
|
JAKHAL
|
HR-18-027-024-001/34143
(DIWANA)
|
1218027000NRG23210320230282667
|
23/03/2023
|
RAJ KUMAR
|
1218027WL005108
|
RAJ KUMAR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039730
|
|
RAJ KUMAR SO PREM CHAND
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAKHAL
|
HR-18-027-024-001/34547
(DIWANA)
|
1218027000NRG23210320230282669
|
23/03/2023
|
HANS RAJ
|
1218027WL005108
|
HANS RAJ
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039839
|
|
HANSRAJ SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAKHAL
|
HR-18-027-024-001/34547
(DIWANA)
|
1218027000NRG23210320230282670
|
23/03/2023
|
SANTOSH RANI
|
1218027WL005108
|
SANTOSH RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039757
|
|
SANTOSH RANI WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAKHAL
|
HR-18-027-024-001/34617
(DIWANA)
|
1218027000NRG23210320230282672
|
23/03/2023
|
BALA RANI
|
1218027WL005108
|
BALA RANI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039877
|
|
BALA RANI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAKHAL
|
HR-18-027-024-001/34618
(DIWANA)
|
1218027000NRG23210320230282673
|
23/03/2023
|
NARENDER KUMAR
|
1218027WL005108
|
NARENDER KUMAR
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039775
|
|
NARENDER KUMAR SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAKHAL
|
HR-18-027-024-001/34618
(DIWANA)
|
1218027000NRG23210320230282674
|
23/03/2023
|
RANI BAI
|
1218027WL005108
|
RANI BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039755
|
|
RANI BAI WO NARENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAKHAL
|
HR-18-027-024-001/34622
(DIWANA)
|
1218027000NRG23210320230282676
|
23/03/2023
|
RAJNI BAI
|
1218027WL005108
|
RAJNI BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039820
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
124
|
JAKHAL
|
HR-18-027-024-001/34622
(DIWANA)
|
1218027000NRG23210320230282675
|
23/03/2023
|
SHANKAR LAL
|
1218027WL005108
|
SHANKAR LAL
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039866
|
|
SHANKAR DAS SO RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAKHAL
|
HR-18-027-024-001/34623
(DIWANA)
|
1218027000NRG23210320230282678
|
23/03/2023
|
SEEMA BAI
|
1218027WL005108
|
SEEMA BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039886
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
126
|
JAKHAL
|
HR-18-027-024-001/34623
(DIWANA)
|
1218027000NRG23210320230282677
|
23/03/2023
|
SEETO BAI
|
1218027WL005108
|
SEETO BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039749
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
127
|
JAKHAL
|
HR-18-027-024-001/34636
(DIWANA)
|
1218027000NRG23210320230282679
|
23/03/2023
|
DHARMVEER
|
1218027WL005108
|
DHARMVEER
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039831
|
|
DHARAMVIR S O POLA RAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAKHAL
|
HR-18-027-024-001/34646
(DIWANA)
|
1218027000NRG23210320230282680
|
23/03/2023
|
SUKHDEV SINGH
|
1218027WL005108
|
SUKHDEV SINGH
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039864
|
|
SUKHDEV SINGH S O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAKHAL
|
HR-18-027-024-001/34646
(DIWANA)
|
1218027000NRG23210320230282681
|
23/03/2023
|
SUNITA
|
1218027WL005108
|
SUNITA
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039872
|
|
SUNITA WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAKHAL
|
HR-18-027-024-001/34649
(DIWANA)
|
1218027000NRG23210320230282682
|
23/03/2023
|
MANJEET BAI
|
1218027WL005108
|
MANJEET BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039821
|
|
MANJEET BAI WO BITTU
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAKHAL
|
HR-18-027-024-001/34653
(DIWANA)
|
1218027000NRG23210320230282684
|
23/03/2023
|
DESH RAJ
|
1218027WL005108
|
DESH RAJ
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039752
|
|
DESRAJ SO CHANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAKHAL
|
HR-18-027-024-001/34653
(DIWANA)
|
1218027000NRG23210320230282683
|
23/03/2023
|
SUMITRA
|
1218027WL005108
|
SUMITRA
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039751
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
133
|
JAKHAL
|
HR-18-027-024-001/34659
(DIWANA)
|
1218027000NRG23210320230282686
|
23/03/2023
|
SUNITA RANI
|
1218027WL005108
|
SUNITA RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039786
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAKHAL
|
HR-18-027-024-001/34664
(DIWANA)
|
1218027000NRG23210320230282688
|
23/03/2023
|
KRISHANA BAI
|
1218027WL005108
|
KRISHANA BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039843
|
|
KRISHNA BAI WO MINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAKHAL
|
HR-18-027-024-001/34664
(DIWANA)
|
1218027000NRG23210320230282687
|
23/03/2023
|
MINDER LAL
|
1218027WL005108
|
MINDER LAL
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039844
|
|
MINDER LAL SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAKHAL
|
HR-18-027-024-001/47734
(DIWANA)
|
1218027000NRG23210320230282689
|
23/03/2023
|
USHA BAI
|
1218027WL005108
|
USHA BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039770
|
|
USHA BAI W O OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAKHAL
|
HR-18-027-024-001/49270
(DIWANA)
|
1218027000NRG23210320230282691
|
23/03/2023
|
LUXMI
|
1218027WL005108
|
LUXMI
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039763
|
|
LAXMI WO MINTU RAM
|
UNION BANK OF INDIA(508500)
|
|
138
|
JAKHAL
|
HR-18-027-024-001/49270
(DIWANA)
|
1218027000NRG23210320230282690
|
23/03/2023
|
MINTHU RAM
|
1218027WL005108
|
MINTHU RAM
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039904
|
|
MINTU RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAKHAL
|
HR-18-027-024-001/55670
(DIWANA)
|
1218027000NRG23210320230282693
|
23/03/2023
|
ANJU RANI
|
1218027WL005108
|
ANJU RANI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039896
|
|
ANJU RANI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAKHAL
|
HR-18-027-024-001/5948
(DIWANA)
|
1218027000NRG23210320230282695
|
23/03/2023
|
JANGIRO BAI
|
1218027WL005108
|
JANGIRO BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039745
|
|
JAGIRO BAI WO PUNJAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAKHAL
|
HR-18-027-024-001/5948
(DIWANA)
|
1218027000NRG23210320230282694
|
23/03/2023
|
PANJAB SINGH
|
1218027WL005108
|
PANJAB SINGH
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039744
|
|
PUNJAB SINGH SO BHATKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAKHAL
|
HR-18-027-024-001/5958
(DIWANA)
|
1218027000NRG23210320230282696
|
23/03/2023
|
RAJENDER KUMAR
|
1218027WL005108
|
RAJENDER KUMAR
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039834
|
|
RAJENDER KUMAR SO JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAKHAL
|
HR-18-027-024-001/5958
(DIWANA)
|
1218027000NRG23210320230282697
|
23/03/2023
|
RANI DEVI
|
1218027WL005108
|
RANI DEVI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039739
|
|
RANI BAI WO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAKHAL
|
HR-18-027-024-001/5965
(DIWANA)
|
1218027000NRG23210320230282698
|
23/03/2023
|
BEERO BAI
|
1218027WL005108
|
BEERO BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039736
|
|
BEERO BAI WO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAKHAL
|
HR-18-027-024-001/5974
(DIWANA)
|
1218027000NRG23210320230282699
|
23/03/2023
|
GANGU RAM
|
1218027WL005108
|
GANGU RAM
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039869
|
|
GANGU RAM SO BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
JAKHAL
|
HR-18-027-024-001/5981
(DIWANA)
|
1218027000NRG23210320230282700
|
23/03/2023
|
VEERO BAI
|
1218027WL005108
|
VEERO BAI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039785
|
|
VEERO BAI WO AMIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAKHAL
|
HR-18-027-024-001/5985
(DIWANA)
|
1218027000NRG23210320230282701
|
23/03/2023
|
JOGINDER
|
1218027WL005108
|
JOGINDER
|
00468
|
UBIN0569658
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587039816
|
|
JOGINDER SINGH SO KANWAR BHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAKHAL
|
HR-18-027-024-001/5987
(DIWANA)
|
1218027000NRG23210320230282702
|
23/03/2023
|
KOSHALYA BAI
|
1218027WL005108
|
KOSHALYA BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039761
|
|
KOSHALYA BAI WO BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAKHAL
|
HR-18-027-024-001/5987
(DIWANA)
|
1218027000NRG23210320230282703
|
23/03/2023
|
SEEMA RANI
|
1218027WL005108
|
SEEMA RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039809
|
|
SEEMA RANI WO JASWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
JAKHAL
|
HR-18-027-024-001/5998
(DIWANA)
|
1218027000NRG23210320230282704
|
23/03/2023
|
BASANDA RAM
|
1218027WL005108
|
BASANDA RAM
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039803
|
|
BASANDA RAM SO CHIMN RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAKHAL
|
HR-18-027-024-001/5998
(DIWANA)
|
1218027000NRG23210320230282706
|
23/03/2023
|
SANDEEP KUMAR
|
1218027WL005108
|
SANDEEP KUMAR
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039815
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAKHAL
|
HR-18-027-024-001/5998
(DIWANA)
|
1218027000NRG23210320230282705
|
23/03/2023
|
VINOD KUMAR
|
1218027WL005108
|
VINOD KUMAR
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039794
|
|
VINOD KUMAR SO BASANDA RAM
|
UNION BANK OF INDIA(508500)
|
|
153
|
JAKHAL
|
HR-18-027-024-001/6023
(DIWANA)
|
1218027000NRG23210320230282707
|
23/03/2023
|
KUSUM BAI
|
1218027WL005108
|
KUSUM BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039758
|
|
KUSUAM BAI WO SURAJ PARKASH
|
UNION BANK OF INDIA(508500)
|
|
154
|
JAKHAL
|
HR-18-027-024-001/6035
(DIWANA)
|
1218027000NRG23210320230282708
|
23/03/2023
|
DIWAN SINGH
|
1218027WL005108
|
DIWAN SINGH
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039830
|
|
DIWANSINGHSOHARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
155
|
JAKHAL
|
HR-18-027-024-001/6035
(DIWANA)
|
1218027000NRG23210320230282709
|
23/03/2023
|
DYALO BAI
|
1218027WL005108
|
DYALO BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039735
|
|
DAYALO BAI
|
ICICI BANK LTD(508534)
|
|
156
|
JAKHAL
|
HR-18-027-024-001/6085
(DIWANA)
|
1218027000NRG23210320230282711
|
23/03/2023
|
ANJU BALA
|
1218027WL005108
|
ANJU BALA
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039840
|
|
ANJU BALA WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAKHAL
|
HR-18-027-024-001/6085
(DIWANA)
|
1218027000NRG23210320230282712
|
23/03/2023
|
RAJ KUMAR
|
1218027WL005108
|
RAJ KUMAR
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039841
|
|
RAJ KUMAR SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAKHAL
|
HR-18-027-024-001/6091
(DIWANA)
|
1218027000NRG23210320230282713
|
23/03/2023
|
KANTBIR KAUR
|
1218027WL005108
|
KANTBIR KAUR
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039850
|
|
KANTVIR KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
JAKHAL
|
HR-18-027-024-001/6189
(DIWANA)
|
1218027000NRG23210320230282714
|
23/03/2023
|
SHANNO BAI
|
1218027WL005108
|
SHANNO BAI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039799
|
|
SHANNO BAI W/O MANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
JAKHAL
|
HR-18-027-024-001/6202
(DIWANA)
|
1218027000NRG23210320230282715
|
23/03/2023
|
NIRMAL KAUR
|
1218027WL005108
|
NIRMAL KAUR
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039859
|
|
NIRMAL KAUR WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
JAKHAL
|
HR-18-027-024-001/6202
(DIWANA)
|
1218027000NRG23210320230282716
|
23/03/2023
|
SURESH KUMAR
|
1218027WL005108
|
SURESH KUMAR
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039858
|
|
SURESH KUMAR SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
162
|
JAKHAL
|
HR-18-027-024-001/6287
(DIWANA)
|
1218027000NRG23210320230282718
|
23/03/2023
|
LAJO BAI
|
1218027WL005108
|
LAJO BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039762
|
|
LAJO BAI W O MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
JAKHAL
|
HR-18-027-024-001/6287
(DIWANA)
|
1218027000NRG23210320230282717
|
23/03/2023
|
MANOHAR LAL
|
1218027WL005108
|
MANOHAR LAL
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039800
|
|
MANOHAR LAL SO NIKKA RAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
JAKHAL
|
HR-18-027-024-001/6287
(DIWANA)
|
1218027000NRG23210320230282719
|
23/03/2023
|
PARAMJIT SINGH
|
1218027WL005108
|
PARAMJIT SINGH
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039870
|
|
PARMJEET SINGH SO MANOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAKHAL
|
HR-18-027-024-001/6315
(DIWANA)
|
1218027000NRG23210320230282721
|
23/03/2023
|
AMRO BAI
|
1218027WL005108
|
AMRO BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039829
|
|
AMRO BAI WO LACHHU RAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
JAKHAL
|
HR-18-027-024-001/6315
(DIWANA)
|
1218027000NRG23210320230282722
|
23/03/2023
|
BABLI RANI
|
1218027WL005108
|
BABLI RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039756
|
|
BABLI RANI WO DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
JAKHAL
|
HR-18-027-024-001/6315
(DIWANA)
|
1218027000NRG23210320230282720
|
23/03/2023
|
DEEPAK KUMAR
|
1218027WL005108
|
DEEPAK KUMAR
|
00468
|
UBIN0569658
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587039795
|
|
DEEPAK KUMAR SO LACHHU RAM`
|
UNION BANK OF INDIA(508500)
|
|
168
|
JAKHAL
|
HR-18-027-024-001/69635
(DIWANA)
|
1218027000NRG23210320230282723
|
23/03/2023
|
PARAMJEET KAUR
|
1218027WL005108
|
PARAMJEET KAUR
|
00468
|
UBIN0569658
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587039823
|
|
PARAMJEET KAUR WO CHHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
JAKHAL
|
HR-18-027-024-001/7101
(DIWANA)
|
1218027000NRG23210320230282725
|
23/03/2023
|
RAMESH SINGH
|
1218027WL005108
|
RAMESH SINGH
|
00468
|
UBIN0569658
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587039853
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
JAKHAL
|
HR-18-027-024-001/7101
(DIWANA)
|
1218027000NRG23210320230282724
|
23/03/2023
|
SIMARJEET KAUR
|
1218027WL005108
|
SIMARJEET KAUR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039903
|
|
SIMRJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
JAKHAL
|
HR-18-027-024-001/7116
(DIWANA)
|
1218027000NRG23210320230282727
|
23/03/2023
|
PALA RAM
|
1218027WL005108
|
PALA RAM
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039731
|
|
PALA RAM SO GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
172
|
JAKHAL
|
HR-18-027-024-001/78038
(DIWANA)
|
1218027000NRG23210320230282730
|
23/03/2023
|
SUMAN RANI
|
1218027WL005108
|
SUMAN RANI
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039893
|
|
SUMAN RANI WO SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
JAKHAL
|
HR-18-027-024-001/78038
(DIWANA)
|
1218027000NRG23210320230282729
|
23/03/2023
|
SURENDER KUMAR
|
1218027WL005108
|
SURENDER KUMAR
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039900
|
|
SURENDER KUMAR SO NIKU RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
JAKHAL
|
HR-18-027-024-001/78044
(DIWANA)
|
1218027000NRG23210320230282731
|
23/03/2023
|
BIMLA BAI
|
1218027WL005108
|
BIMLA BAI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039895
|
|
BIMLA BAI WO SH KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
JAKHAL
|
HR-18-027-024-001/78044
(DIWANA)
|
1218027000NRG23210320230282732
|
23/03/2023
|
KALA SINGH
|
1218027WL005108
|
KALA SINGH
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039909
|
|
KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
JAKHAL
|
HR-18-027-024-001/7924
(DIWANA)
|
1218027000NRG23210320230282733
|
23/03/2023
|
JAGTAR SINGH
|
1218027WL005108
|
JAGTAR SINGH
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039822
|
|
JAGTAR SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
JAKHAL
|
HR-18-027-024-001/88507
(DIWANA)
|
1218027000NRG23210320230282735
|
23/03/2023
|
SANDEEP KUMAR
|
1218027WL005108
|
SANDEEP KUMAR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039862
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
178
|
JAKHAL
|
HR-18-027-024-001/92825
(DIWANA)
|
1218027000NRG23210320230282736
|
23/03/2023
|
SEEMA RANI
|
1218027WL005108
|
SEEMA RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039771
|
|
SEEMA RANI W O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
JAKHAL
|
HR-18-027-024-001/92825
(DIWANA)
|
1218027000NRG23210320230282737
|
23/03/2023
|
SURESH KUMAR
|
1218027WL005108
|
SURESH KUMAR
|
00468
|
UBIN0569658
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587039779
|
|
SURESH KUMAR SO NANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
180
|
JAKHAL
|
HR-18-027-024-001/92828
(DIWANA)
|
1218027000NRG23210320230282738
|
23/03/2023
|
SUNITA
|
1218027WL005108
|
SUNITA
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039808
|
|
SUNITA WO BALBIR PAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
JAKHAL
|
HR-18-027-024-001/92941
(DIWANA)
|
1218027000NRG23210320230282739
|
23/03/2023
|
SUNITA RANI
|
1218027WL005108
|
SUNITA RANI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039720
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
182
|
JAKHAL
|
HR-18-027-024-001/92971
(DIWANA)
|
1218027000NRG23210320230282740
|
23/03/2023
|
SUMITRA DEVI
|
1218027WL005108
|
SUMITRA DEVI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039732
|
|
SUMITRA WO JASVIR
|
UNION BANK OF INDIA(508500)
|
|
183
|
JAKHAL
|
HR-18-027-024-001/93020
(DIWANA)
|
1218027000NRG23210320230282742
|
23/03/2023
|
RAJNI
|
1218027WL005108
|
RAJNI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039847
|
|
RAJNI WO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
184
|
JAKHAL
|
HR-18-027-024-001/93020
(DIWANA)
|
1218027000NRG23210320230282743
|
23/03/2023
|
SUBHASH CHANDER
|
1218027WL005108
|
SUBHASH CHANDER
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039846
|
|
SUBHASH CHANDER SO MEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAKHAL
|
HR-18-027-024-001/93040
(DIWANA)
|
1218027000NRG23210320230282745
|
23/03/2023
|
ANJU RANI
|
1218027WL005108
|
ANJU RANI
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039867
|
|
ANJU RANI WO RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
JAKHAL
|
HR-18-027-024-001/93072
(DIWANA)
|
1218027000NRG23210320230282746
|
23/03/2023
|
RAJ RANI
|
1218027WL005108
|
RAJ RANI
|
00468
|
UBIN0569658
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587039753
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
187
|
JAKHAL
|
HR-18-027-024-001/93072
(DIWANA)
|
1218027000NRG23210320230282747
|
23/03/2023
|
RAJU RAM
|
1218027WL005108
|
RAJU RAM
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039856
|
|
RAJU RAM SO LACHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
188
|
JAKHAL
|
HR-18-027-024-001/93101
(DIWANA)
|
1218027000NRG23210320230282748
|
23/03/2023
|
BIMLA BAI
|
1218027WL005108
|
BIMLA BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039881
|
|
BIMLA BAI WO PALI RAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
JAKHAL
|
HR-18-027-024-001/93102
(DIWANA)
|
1218027000NRG23210320230282750
|
23/03/2023
|
GOBIND KUMAR
|
1218027WL005108
|
GOBIND KUMAR
|
00468
|
UBIN0569658
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587039910
|
|
GOBIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
190
|
JAKHAL
|
HR-18-027-024-001/93102
(DIWANA)
|
1218027000NRG23210320230282751
|
23/03/2023
|
VIJAY KUMAR
|
1218027WL005108
|
VIJAY KUMAR
|
00468
|
UBIN0569658
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587039747
|
|
VIJAY KUMAR SO TOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
191
|
JAKHAL
|
HR-18-027-024-001/93111
(DIWANA)
|
1218027000NRG23210320230282752
|
23/03/2023
|
RAJ KAUR
|
1218027WL005108
|
RAJ KAUR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039897
|
|
RAJ KAUR WO LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
JAKHAL
|
HR-18-027-024-001/93113
(DIWANA)
|
1218027000NRG23210320230282753
|
23/03/2023
|
SUNITA RANI
|
1218027WL005108
|
SUNITA RANI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039874
|
|
SUNITA RANI WO BALVIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
JAKHAL
|
HR-18-027-024-001/93129
(DIWANA)
|
1218027000NRG23210320230282754
|
23/03/2023
|
JOGA SINGH
|
1218027WL005108
|
JOGA SINGH
|
00468
|
UBIN0569658
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587039728
|
|
JOGA SINGH S O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
JAKHAL
|
HR-18-027-024-001/93129
(DIWANA)
|
1218027000NRG23210320230282755
|
23/03/2023
|
SOMPAL KAUR
|
1218027WL005108
|
SOMPAL KAUR
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039898
|
|
SOMPAL KAUR WO JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
JAKHAL
|
HR-18-027-024-001/93142
(DIWANA)
|
1218027000NRG23210320230282756
|
23/03/2023
|
MEENA BAI
|
1218027WL005108
|
MEENA BAI
|
00468
|
UBIN0569658
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587039885
|
|
MEENA BAI WO RAJENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406799
|
406799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416398
|
416398
|
|
|
|
|
|
|
|