|
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
|
RANIA
|
HR-16-006-026-001/154037
(KHAJA KHERA)
|
1216006000NRG24030720230037532
|
03/07/2023
|
Vinod Kumar
|
1216006WL000819
|
Vinod Kumar
|
00045
|
BARB0TRDJIW
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436412
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-026-001/154044
(KHAJA KHERA)
|
1216006000NRG24030720230037536
|
03/07/2023
|
SHABBO
|
1216006WL000819
|
SHABBO
|
00045
|
BARB0TRDJIW
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383436413
|
|
Shabbo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-026-001/15103
(KHAJA KHERA)
|
1216006000NRG24030720230037436
|
03/07/2023
|
JAGDISH
|
1216006WL000819
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436463
|
|
JAGDISH S/O HAZARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-026-001/15104
(KHAJA KHERA)
|
1216006000NRG24030720230037437
|
03/07/2023
|
SAHAB RAM
|
1216006WL000819
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436467
|
|
SAHAB RAM S/O HAZARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-026-001/15106
(KHAJA KHERA)
|
1216006000NRG24030720230037438
|
03/07/2023
|
BIMLA RANI
|
1216006WL000819
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436456
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-026-001/15106
(KHAJA KHERA)
|
1216006000NRG24030720230037439
|
03/07/2023
|
RATTAN LAL
|
1216006WL000819
|
RATTAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436443
|
|
RATAN LAL SO RAM CHANDER RO KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-026-001/15107
(KHAJA KHERA)
|
1216006000NRG24030720230037440
|
03/07/2023
|
KALAWATI
|
1216006WL000819
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436495
|
|
KALAWATI W/O SULTAN VPO.KHAJAKHERA TEH.R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-026-001/15109
(KHAJA KHERA)
|
1216006000NRG24030720230037441
|
03/07/2023
|
CHANDER BHAN
|
1216006WL000819
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436480
|
|
CHANDER BHAN S\O HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-026-001/15111
(KHAJA KHERA)
|
1216006000NRG24030720230037442
|
03/07/2023
|
TULSI DASS
|
1216006WL000819
|
TULSI DASS
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383436472
|
|
TULSI RAM SO BHAGIRATH KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-026-001/15115
(KHAJA KHERA)
|
1216006000NRG24030720230037443
|
03/07/2023
|
DHARAM PAL
|
1216006WL000819
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383436442
|
|
DHARAMPAL SO RAMJI LAL KHAJKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-026-001/15117
(KHAJA KHERA)
|
1216006000NRG24030720230037444
|
03/07/2023
|
SILOCHANA
|
1216006WL000819
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436508
|
|
SLOCHANA WO SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-026-001/15118
(KHAJA KHERA)
|
1216006000NRG24030720230037445
|
03/07/2023
|
ROSHNI
|
1216006WL000819
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436438
|
|
ROSHNI WO JEEWAN RAM RO KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-026-001/15119
(KHAJA KHERA)
|
1216006000NRG24030720230037446
|
03/07/2023
|
CHARAN DASS
|
1216006WL000819
|
CHARAN DASS
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436466
|
|
CHARAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-026-001/15121
(KHAJA KHERA)
|
1216006000NRG24030720230037447
|
03/07/2023
|
GIRDAVRI
|
1216006WL000819
|
GIRDAVRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436510
|
|
GIRDAWARI WO MOHANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-026-001/15128
(KHAJA KHERA)
|
1216006000NRG24030720230037448
|
03/07/2023
|
SAWITRI
|
1216006WL000819
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436482
|
|
SAVITRI DEVI W\OSHYO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-026-001/15130
(KHAJA KHERA)
|
1216006000NRG24030720230037449
|
03/07/2023
|
KALU RAM
|
1216006WL000819
|
KALU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383436507
|
|
KALU RAM S/O MANGLARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-026-001/15134
(KHAJA KHERA)
|
1216006000NRG24030720230037450
|
03/07/2023
|
SAHAB RAM
|
1216006WL000819
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436462
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-026-001/15138
(KHAJA KHERA)
|
1216006000NRG24030720230037451
|
03/07/2023
|
JAGDISH
|
1216006WL000819
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436464
|
|
JAGDISH S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-026-001/15146
(KHAJA KHERA)
|
1216006000NRG24030720230037452
|
03/07/2023
|
INDERA DEVI
|
1216006WL000819
|
INDERA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436473
|
|
INDRA DEVI WO NAURANG RAM KHAJKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-026-001/15147
(KHAJA KHERA)
|
1216006000NRG24030720230037453
|
03/07/2023
|
KHAJANI DEVI
|
1216006WL000819
|
KHAJANI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383436465
|
|
KHAJANI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-026-001/15157
(KHAJA KHERA)
|
1216006000NRG24030720230037454
|
03/07/2023
|
Mira devi
|
1216006WL000819
|
Mira devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436430
|
|
MEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-026-001/15158
(KHAJA KHERA)
|
1216006000NRG24030720230037455
|
03/07/2023
|
MANOJ KUMAR
|
1216006WL000819
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436471
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-026-001/15165
(KHAJA KHERA)
|
1216006000NRG24030720230037456
|
03/07/2023
|
KIRPALA RAM
|
1216006WL000819
|
KIRPALA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436457
|
|
KRIPALARAMSONATHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-026-001/15166
(KHAJA KHERA)
|
1216006000NRG24030720230037457
|
03/07/2023
|
AMAR SINGH
|
1216006WL000819
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436485
|
|
AMARSINGHSOMAISUKH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
RANIA
|
HR-16-006-026-001/15178
(KHAJA KHERA)
|
1216006000NRG24030720230037458
|
03/07/2023
|
RAJENDER
|
1216006WL000819
|
RAJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436504
|
|
RAJENDER KUMAR S/O DUNGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-026-001/15179
(KHAJA KHERA)
|
1216006000NRG24030720230037459
|
03/07/2023
|
CHOTU RAM
|
1216006WL000819
|
CHOTU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436492
|
|
CHHOTU RAM S/O DUNGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-026-001/15181
(KHAJA KHERA)
|
1216006000NRG24030720230037460
|
03/07/2023
|
URMILA
|
1216006WL000819
|
URMILA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436452
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIA
|
HR-16-006-026-001/15182
(KHAJA KHERA)
|
1216006000NRG24030720230037461
|
03/07/2023
|
SHEO NARYAN
|
1216006WL000819
|
SHEO NARYAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436494
|
|
SHEO NARAYAN S/O BAHADUR RAM KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-026-001/15188
(KHAJA KHERA)
|
1216006000NRG24030720230037462
|
03/07/2023
|
BANARASI
|
1216006WL000819
|
BANARASI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436511
|
|
BANARSI DEVI WO BAGDAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-026-001/15188
(KHAJA KHERA)
|
1216006000NRG24030720230037463
|
03/07/2023
|
VIJAY PAL
|
1216006WL000819
|
VIJAY PAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436460
|
|
VIJAY SINGH S/O BAGRAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-026-001/15189
(KHAJA KHERA)
|
1216006000NRG24030720230037464
|
03/07/2023
|
SATBIR
|
1216006WL000819
|
SATBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436439
|
|
SATBIR SO SADHU RAM KHAJKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-026-001/15195
(KHAJA KHERA)
|
1216006000NRG24030720230037465
|
03/07/2023
|
PARMESHWARI DEVI
|
1216006WL000819
|
PARMESHWARI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436436
|
|
PARMESRIDEVIWOGOPIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
33
|
RANIA
|
HR-16-006-026-001/15198
(KHAJA KHERA)
|
1216006000NRG24030720230037466
|
03/07/2023
|
SAROJ
|
1216006WL000819
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436500
|
|
SAROJ DEVI WO MAHENDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-026-001/15199
(KHAJA KHERA)
|
1216006000NRG24030720230037467
|
03/07/2023
|
MADAN LAL
|
1216006WL000819
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436484
|
|
MADAN LALS\ONATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-026-001/15200
(KHAJA KHERA)
|
1216006000NRG24030720230037468
|
03/07/2023
|
BANTO DEVI
|
1216006WL000819
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436488
|
|
BANTOWOKRISHANLALKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
RANIA
|
HR-16-006-026-001/15201
(KHAJA KHERA)
|
1216006000NRG24030720230037469
|
03/07/2023
|
MAYA DEVI
|
1216006WL000819
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383436487
|
|
MAYA DEVI W\O BANSILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-026-001/15202
(KHAJA KHERA)
|
1216006000NRG24030720230037470
|
03/07/2023
|
ROHTASH
|
1216006WL000819
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436493
|
|
ROHTASH S/O KRISHAN KUMAR KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-026-001/15203
(KHAJA KHERA)
|
1216006000NRG24030720230037471
|
03/07/2023
|
CHANDO DEVI
|
1216006WL000819
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436491
|
|
CHANDODEVIWOKEHARSINGHK
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
RANIA
|
HR-16-006-026-001/15204
(KHAJA KHERA)
|
1216006000NRG24030720230037472
|
03/07/2023
|
INDRO DEVI
|
1216006WL000819
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436497
|
|
INDRA DEVI WO DATA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-026-001/15205
(KHAJA KHERA)
|
1216006000NRG24030720230037473
|
03/07/2023
|
MADAN LAL
|
1216006WL000819
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436503
|
|
MADAN LAL S/O - KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIA
|
HR-16-006-026-001/15206
(KHAJA KHERA)
|
1216006000NRG24030720230037474
|
03/07/2023
|
RANJEET
|
1216006WL000819
|
RANJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436469
|
|
RANJITSINGHSOMOOLARAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
42
|
RANIA
|
HR-16-006-026-001/15207
(KHAJA KHERA)
|
1216006000NRG24030720230037475
|
03/07/2023
|
MADAN LAL
|
1216006WL000819
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383436481
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
43
|
RANIA
|
HR-16-006-026-001/15208
(KHAJA KHERA)
|
1216006000NRG24030720230037476
|
03/07/2023
|
SAMESTA
|
1216006WL000819
|
SAMESTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436502
|
|
SAMESHTA WO VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-026-001/15209
(KHAJA KHERA)
|
1216006000NRG24030720230037477
|
03/07/2023
|
BHOOP SINGH
|
1216006WL000819
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436461
|
|
BHOOP SINGH S/O PREM RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-026-001/15209
(KHAJA KHERA)
|
1216006000NRG24030720230037478
|
03/07/2023
|
SUMAN DEVI
|
1216006WL000819
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436501
|
|
SUMAN DEVI WO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-026-001/15213
(KHAJA KHERA)
|
1216006000NRG24030720230037479
|
03/07/2023
|
KRISHAN
|
1216006WL000819
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436470
|
|
KRISHAN S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-026-001/15214
(KHAJA KHERA)
|
1216006000NRG24030720230037480
|
03/07/2023
|
TAJO DEVI
|
1216006WL000819
|
TAJO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436453
|
|
TAJO BAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIA
|
HR-16-006-026-001/15221
(KHAJA KHERA)
|
1216006000NRG24030720230037481
|
03/07/2023
|
KARAM CHAND
|
1216006WL000819
|
KARAM CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436489
|
|
KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIA
|
HR-16-006-026-001/15233
(KHAJA KHERA)
|
1216006000NRG24030720230037482
|
03/07/2023
|
RESHMA DEVI
|
1216006WL000819
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436455
|
|
RESHMA DEVI WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-026-001/15237
(KHAJA KHERA)
|
1216006000NRG24030720230037483
|
03/07/2023
|
RAM MURTI
|
1216006WL000819
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436440
|
|
MRS RAM MURTI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-026-001/15240
(KHAJA KHERA)
|
1216006000NRG24030720230037484
|
03/07/2023
|
RAMI DEVI
|
1216006WL000819
|
RAMI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436475
|
|
RAMIDEVIWORANJEET
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
52
|
RANIA
|
HR-16-006-026-001/15244
(KHAJA KHERA)
|
1216006000NRG24030720230037485
|
03/07/2023
|
MANGALA RAM
|
1216006WL000819
|
MANGALA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436448
|
|
MANGLA RAM S/O BHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-026-001/15246
(KHAJA KHERA)
|
1216006000NRG24030720230037486
|
03/07/2023
|
RAJO DEVI
|
1216006WL000819
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436474
|
|
RAJO DEVI WO CHANAN RAM KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-026-001/15249
(KHAJA KHERA)
|
1216006000NRG24030720230037487
|
03/07/2023
|
MISHRI DEVI
|
1216006WL000819
|
MISHRI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436450
|
|
MISRI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-026-001/15252
(KHAJA KHERA)
|
1216006000NRG24030720230037489
|
03/07/2023
|
PARAMJEET
|
1216006WL000819
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436505
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIA
|
HR-16-006-026-001/15273
(KHAJA KHERA)
|
1216006000NRG24030720230037490
|
03/07/2023
|
KRISHANA DEVI
|
1216006WL000819
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436509
|
|
KRISHANA DEVI WO RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-026-001/15282
(KHAJA KHERA)
|
1216006000NRG24030720230037491
|
03/07/2023
|
BALA DEVI
|
1216006WL000819
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436446
|
|
BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIA
|
HR-16-006-026-001/15283
(KHAJA KHERA)
|
1216006000NRG24030720230037492
|
03/07/2023
|
KARAMJEET
|
1216006WL000819
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436451
|
|
KARAMJEET KAUR W/O JAGSIR PO.KHAJAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-026-001/15311
(KHAJA KHERA)
|
1216006000NRG24030720230037493
|
03/07/2023
|
DATA RAM
|
1216006WL000819
|
DATA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383436468
|
|
DATARAMSOTANSUKHKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
60
|
RANIA
|
HR-16-006-026-001/15320
(KHAJA KHERA)
|
1216006000NRG24030720230037494
|
03/07/2023
|
RAMESH KUMAR
|
1216006WL000819
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436486
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIA
|
HR-16-006-026-001/15322
(KHAJA KHERA)
|
1216006000NRG24030720230037495
|
03/07/2023
|
BALRAM
|
1216006WL000819
|
BALRAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436459
|
|
BAL RAM S/O LIKHMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-026-001/15327
(KHAJA KHERA)
|
1216006000NRG24030720230037496
|
03/07/2023
|
DHARAM PAL
|
1216006WL000819
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383436483
|
|
DHARMPAL S\O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-026-001/15330
(KHAJA KHERA)
|
1216006000NRG24030720230037497
|
03/07/2023
|
Vijender kumar
|
1216006WL000819
|
Vijender kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383436496
|
|
VIJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-026-001/15335
(KHAJA KHERA)
|
1216006000NRG24030720230037498
|
03/07/2023
|
SOHAN LAL
|
1216006WL000819
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
N0723005A1140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
RANIA
|
HR-16-006-026-001/15340
(KHAJA KHERA)
|
1216006000NRG24030720230037499
|
03/07/2023
|
KAMLAISH
|
1216006WL000819
|
KAMLAISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436506
|
|
KAMLESH RANI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-026-001/15363
(KHAJA KHERA)
|
1216006000NRG24030720230037500
|
03/07/2023
|
SEEMA DEVI
|
1216006WL000819
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436454
|
|
SEEMA RANI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-026-001/15364
(KHAJA KHERA)
|
1216006000NRG24030720230037501
|
03/07/2023
|
KANTA DEVI
|
1216006WL000819
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436499
|
|
KANTA DEVI WO KABLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-026-001/15369
(KHAJA KHERA)
|
1216006000NRG24030720230037502
|
03/07/2023
|
LAL CHAND
|
1216006WL000819
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
N0723005A1117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RANIA
|
HR-16-006-026-001/15371
(KHAJA KHERA)
|
1216006000NRG24030720230037503
|
03/07/2023
|
MEENA DEVI
|
1216006WL000819
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436498
|
|
MEENA WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-026-001/15376-A
(KHAJA KHERA)
|
1216006000NRG24030720230037504
|
03/07/2023
|
Mamta Devi
|
1216006WL000819
|
Mamta Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436447
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIA
|
HR-16-006-026-001/15387-A
(KHAJA KHERA)
|
1216006000NRG24030720230037505
|
03/07/2023
|
KHIYA RAM
|
1216006WL000819
|
KHIYA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436476
|
|
KHIYA RAM S/O BHADAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RANIA
|
HR-16-006-026-001/153983
(KHAJA KHERA)
|
1216006000NRG24030720230037507
|
03/07/2023
|
Poonam rani
|
1216006WL000819
|
Poonam rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436437
|
|
POONAM RANI WO SURESH KUMAR KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RANIA
|
HR-16-006-026-001/153984
(KHAJA KHERA)
|
1216006000NRG24030720230037508
|
03/07/2023
|
Pawan Kumar
|
1216006WL000819
|
Pawan Kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436426
|
|
PAWAN KUMAR SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-026-001/153987
(KHAJA KHERA)
|
1216006000NRG24030720230037511
|
03/07/2023
|
GOMIT DEVI
|
1216006WL000819
|
GOMIT DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436435
|
|
GOMTI DEVI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-026-001/154000
(KHAJA KHERA)
|
1216006000NRG24030720230037516
|
03/07/2023
|
SEEMA DEVI
|
1216006WL000819
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383436434
|
|
SEEMA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-026-001/154008
(KHAJA KHERA)
|
1216006000NRG24030720230037518
|
03/07/2023
|
SUMESTA RANI
|
1216006WL000819
|
SUMESTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436515
|
|
SUMESTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-026-001/15401
(KHAJA KHERA)
|
1216006000NRG24030720230037519
|
03/07/2023
|
PALO BAI
|
1216006WL000819
|
PALO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436512
|
|
PALO BAI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-026-001/154012
(KHAJA KHERA)
|
1216006000NRG24030720230037520
|
03/07/2023
|
Sharda
|
1216006WL000819
|
Sharda
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436427
|
|
SHARDA WO MADAN LAL RO KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-026-001/154013
(KHAJA KHERA)
|
1216006000NRG24030720230037521
|
03/07/2023
|
Surender kumar
|
1216006WL000819
|
Surender kumar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436444
|
|
SURENDER KUMAR SO RAM CHANDER RO KHAJA K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-026-001/154016
(KHAJA KHERA)
|
1216006000NRG24030720230037522
|
03/07/2023
|
Sunita Devi
|
1216006WL000819
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436445
|
|
SUNITA DEVI WO DARIYA SINGH RO KHAJAKHED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RANIA
|
HR-16-006-026-001/154017
(KHAJA KHERA)
|
1216006000NRG24030720230037523
|
03/07/2023
|
Poonam
|
1216006WL000819
|
Poonam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436429
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RANIA
|
HR-16-006-026-001/154020
(KHAJA KHERA)
|
1216006000NRG24030720230037525
|
03/07/2023
|
Rajesh Kumar
|
1216006WL000819
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436516
|
|
RAJESH KUMAR SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-026-001/154025
(KHAJA KHERA)
|
1216006000NRG24030720230037526
|
03/07/2023
|
Satnam
|
1216006WL000819
|
Satnam
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436458
|
|
SATNAM S/O BAHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RANIA
|
HR-16-006-026-001/154029
(KHAJA KHERA)
|
1216006000NRG24030720230037527
|
03/07/2023
|
Satpal
|
1216006WL000819
|
Satpal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436425
|
|
SATPAL SO HARI SINGH RO KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RANIA
|
HR-16-006-026-001/154035
(KHAJA KHERA)
|
1216006000NRG24030720230037530
|
03/07/2023
|
Kamlesh
|
1216006WL000819
|
Kamlesh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436424
|
|
KAMLESH WO GIAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RANIA
|
HR-16-006-026-001/154036
(KHAJA KHERA)
|
1216006000NRG24030720230037531
|
03/07/2023
|
Menka
|
1216006WL000819
|
Menka
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436432
|
|
MENKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
RANIA
|
HR-16-006-026-001/154039
(KHAJA KHERA)
|
1216006000NRG24030720230037533
|
03/07/2023
|
Rekha
|
1216006WL000819
|
Rekha
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436428
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RANIA
|
HR-16-006-026-001/154040
(KHAJA KHERA)
|
1216006000NRG24030720230037534
|
03/07/2023
|
SUMAN RANI
|
1216006WL000819
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436431
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RANIA
|
HR-16-006-026-001/154041
(KHAJA KHERA)
|
1216006000NRG24030720230037535
|
03/07/2023
|
AKKO
|
1216006WL000819
|
AKKO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436517
|
|
AKKO
|
UNION BANK OF INDIA(508500)
|
|
90
|
RANIA
|
HR-16-006-026-001/154048
(KHAJA KHERA)
|
1216006000NRG24030720230037538
|
03/07/2023
|
Seema rani
|
1216006WL000819
|
Seema rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436513
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIA
|
HR-16-006-026-001/154053
(KHAJA KHERA)
|
1216006000NRG24030720230037539
|
03/07/2023
|
SATVEER
|
1216006WL000819
|
SATVEER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436441
|
|
SATVEER SO SHEO PARKASH KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RANIA
|
HR-16-006-026-001/154054
(KHAJA KHERA)
|
1216006000NRG24030720230037540
|
03/07/2023
|
Priyanka
|
1216006WL000819
|
Priyanka
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436433
|
|
PRIYANKA WO VIRENDER KUMAR RO KHAJA KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RANIA
|
HR-16-006-026-001/15410
(KHAJA KHERA)
|
1216006000NRG24030720230037541
|
03/07/2023
|
PARVEEN KAUR
|
1216006WL000819
|
PARVEEN KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436514
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101031
|
101031
|
|
|
|
|
|
|
|
|
94
|
RANIA
|
HR-16-006-026-001/153985
(KHAJA KHERA)
|
1216006000NRG24030720230037509
|
03/07/2023
|
Shankar lal
|
1216006WL000819
|
Shankar lal
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436420
|
|
SHANKAR LAL S/O SH RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RANIA
|
HR-16-006-026-001/154035
(KHAJA KHERA)
|
1216006000NRG24030720230037529
|
03/07/2023
|
Gian Chand
|
1216006WL000819
|
Gian Chand
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436421
|
|
GIAN CHAND SO ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
96
|
RANIA
|
HR-16-006-026-001/154008
(KHAJA KHERA)
|
1216006000NRG24030720230037517
|
03/07/2023
|
GOPI RAM
|
1216006WL000819
|
GOPI RAM
|
00415
|
SBIN0000719
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383436414
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
97
|
RANIA
|
HR-16-006-026-001/153989
(KHAJA KHERA)
|
1216006000NRG24030720230037513
|
03/07/2023
|
KAILASH KUMARI
|
1216006WL000819
|
KAILASH KUMARI
|
00415
|
SBIN0001788
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383436415
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
98
|
RANIA
|
HR-16-006-026-001/15390
(KHAJA KHERA)
|
1216006000NRG24030720230037506
|
03/07/2023
|
BEERA DEVI
|
1216006WL000819
|
BEERA DEVI
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383436419
|
|
BIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RANIA
|
HR-16-006-026-001/153987
(KHAJA KHERA)
|
1216006000NRG24030720230037510
|
03/07/2023
|
Kalu Ram
|
1216006WL000819
|
Kalu Ram
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436477
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANIA
|
HR-16-006-026-001/153989
(KHAJA KHERA)
|
1216006000NRG24030720230037512
|
03/07/2023
|
KUMBHA RAM
|
1216006WL000819
|
KUMBHA RAM
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436479
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIA
|
HR-16-006-026-001/153997
(KHAJA KHERA)
|
1216006000NRG24030720230037514
|
03/07/2023
|
Laxmi Bai
|
1216006WL000819
|
Laxmi Bai
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436416
|
|
LAKSHMIBAIWOSONARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
102
|
RANIA
|
HR-16-006-026-001/154000
(KHAJA KHERA)
|
1216006000NRG24030720230037515
|
03/07/2023
|
SUBHAS CHANDER
|
1216006WL000819
|
SUBHAS CHANDER
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383436478
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
103
|
RANIA
|
HR-16-006-026-001/154019
(KHAJA KHERA)
|
1216006000NRG24030720230037524
|
03/07/2023
|
Suman
|
1216006WL000819
|
Suman
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436418
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RANIA
|
HR-16-006-026-001/154047
(KHAJA KHERA)
|
1216006000NRG24030720230037537
|
03/07/2023
|
SUMAN KUMARI
|
1216006WL000819
|
SUMAN KUMARI
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383436417
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
105
|
RANIA
|
HR-16-006-026-001/15249
(KHAJA KHERA)
|
1216006000NRG24030720230037488
|
03/07/2023
|
Sunita
|
1216006WL000819
|
Sunita
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383436422
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
106
|
RANIA
|
HR-16-006-026-001/154030
(KHAJA KHERA)
|
1216006000NRG24030720230037528
|
03/07/2023
|
Chhindra Devi
|
1216006WL000819
|
Chhindra Devi
|
00468
|
UBIN0572454
|
1071
|
1071
|
Rejected
|
13/07/2023
|
|
N0723005A10FD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|