|
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-18-027-024-001/6298
(DIWANA)
|
1218027000NRG24131020230203431
|
13/10/2023
|
RANI BAI
|
1218027WL003834
|
RANI BAI
|
00168
|
ICIC0002828
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033741
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-024-001/6017
(DIWANA)
|
1218027000NRG24131020230203404
|
13/10/2023
|
INDERJEET
|
1218027WL003834
|
INDERJEET
|
00415
|
SBIN0007573
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033742
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-024-001/28053
(DIWANA)
|
1218027000NRG24131020230203365
|
13/10/2023
|
REENA
|
1218027WL003834
|
REENA
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7510033743
|
|
REENA DO KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAKHAL
|
HR-18-027-024-001/29409
(DIWANA)
|
1218027000NRG24131020230203366
|
13/10/2023
|
JASBIR SINGH
|
1218027WL003834
|
JASBIR SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
13/11/2023
|
|
7510033761
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
JAKHAL
|
HR-18-027-024-001/29411
(DIWANA)
|
1218027000NRG24131020230203367
|
13/10/2023
|
DESRAJ
|
1218027WL003834
|
DESRAJ
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033811
|
|
DESRAJ SO BINDU RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAKHAL
|
HR-18-027-024-001/29411
(DIWANA)
|
1218027000NRG24131020230203368
|
13/10/2023
|
INDO BAI
|
1218027WL003834
|
INDO BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033786
|
|
INDRO BAI
|
ICICI BANK LTD(508534)
|
|
7
|
JAKHAL
|
HR-18-027-024-001/30987
(DIWANA)
|
1218027000NRG24131020230203370
|
13/10/2023
|
GYANO BAI
|
1218027WL003834
|
GYANO BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510033760
|
|
GYANI BAI W O JAI RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAKHAL
|
HR-18-027-024-001/30987
(DIWANA)
|
1218027000NRG24131020230203369
|
13/10/2023
|
JAI RAM
|
1218027WL003834
|
JAI RAM
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510033802
|
|
JAI RAM SO MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-024-001/30998
(DIWANA)
|
1218027000NRG24131020230203371
|
13/10/2023
|
GYAN CHAND
|
1218027WL003834
|
GYAN CHAND
|
00468
|
UBIN0569658
|
4284
|
4284
|
Processed
|
13/11/2023
|
|
7510033781
|
|
GYAN CHAND SO WASTURAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHAL
|
HR-18-027-024-001/30998
(DIWANA)
|
1218027000NRG24131020230203372
|
13/10/2023
|
KRISHNA BAI
|
1218027WL003834
|
KRISHNA BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033758
|
|
KRISHANA BAI W/O SH.GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHAL
|
HR-18-027-024-001/31001
(DIWANA)
|
1218027000NRG24131020230203374
|
13/10/2023
|
SHUKLI BAI
|
1218027WL003834
|
SHUKLI BAI
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
13/11/2023
|
|
7510033784
|
|
SUKLIBAI
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-024-001/31001
(DIWANA)
|
1218027000NRG24131020230203373
|
13/10/2023
|
VIJAY PAL
|
1218027WL003834
|
VIJAY PAL
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
13/11/2023
|
|
7510033785
|
|
VIJAY PAL
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-024-001/31061
(DIWANA)
|
1218027000NRG24131020230203377
|
13/10/2023
|
AKBIR KAUR
|
1218027WL003834
|
AKBIR KAUR
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033751
|
|
AKBEER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-024-001/31061
(DIWANA)
|
1218027000NRG24131020230203376
|
13/10/2023
|
GURCHARAN SINGH
|
1218027WL003834
|
GURCHARAN SINGH
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033745
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAKHAL
|
HR-18-027-024-001/31096
(DIWANA)
|
1218027000NRG24131020230203378
|
13/10/2023
|
BHAJAN SINGH
|
1218027WL003834
|
BHAJAN SINGH
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033801
|
|
BHAJAN SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAKHAL
|
HR-18-027-024-001/34083
(DIWANA)
|
1218027000NRG24131020230203380
|
13/10/2023
|
SHEELO BAI
|
1218027WL003834
|
SHEELO BAI
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
13/11/2023
|
|
7510033747
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-024-001/34084
(DIWANA)
|
1218027000NRG24131020230203381
|
13/10/2023
|
BITTU RAM
|
1218027WL003834
|
BITTU RAM
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033778
|
|
BITTU RAM SO JHANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHAL
|
HR-18-027-024-001/34084
(DIWANA)
|
1218027000NRG24131020230203382
|
13/10/2023
|
TARO BAI
|
1218027WL003834
|
TARO BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033753
|
|
TARO BAI WO BITTU RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAKHAL
|
HR-18-027-024-001/34628
(DIWANA)
|
1218027000NRG24131020230203383
|
13/10/2023
|
JAMNA BAI
|
1218027WL003834
|
JAMNA BAI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033768
|
|
JAMNA BAI W O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
JAKHAL
|
HR-18-027-024-001/34638
(DIWANA)
|
1218027000NRG24131020230203384
|
13/10/2023
|
ASHA RANI
|
1218027WL003834
|
ASHA RANI
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7510033782
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
21
|
JAKHAL
|
HR-18-027-024-001/34660
(DIWANA)
|
1218027000NRG24131020230203385
|
13/10/2023
|
SATNAM SINGH
|
1218027WL003834
|
SATNAM SINGH
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
13/11/2023
|
|
7510033774
|
|
SATNAM SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHAL
|
HR-18-027-024-001/34660
(DIWANA)
|
1218027000NRG24131020230203386
|
13/10/2023
|
SWARNJEET KAUR
|
1218027WL003834
|
SWARNJEET KAUR
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
13/11/2023
|
|
7510033773
|
|
SWARANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAKHAL
|
HR-18-027-024-001/34661
(DIWANA)
|
1218027000NRG24131020230203387
|
13/10/2023
|
JAGGI RAM
|
1218027WL003834
|
JAGGI RAM
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033763
|
|
JAGGI RAM SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHAL
|
HR-18-027-024-001/34661
(DIWANA)
|
1218027000NRG24131020230203388
|
13/10/2023
|
SEEMA BAI
|
1218027WL003834
|
SEEMA BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033762
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-024-001/34925
(DIWANA)
|
1218027000NRG24131020230203390
|
13/10/2023
|
SUNITA
|
1218027WL003834
|
SUNITA
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033787
|
|
SUNITA RANI WO SARTU RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAKHAL
|
HR-18-027-024-001/34925
(DIWANA)
|
1218027000NRG24131020230203389
|
13/10/2023
|
SURTU RAM
|
1218027WL003834
|
SURTU RAM
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033788
|
|
SARTU RAM SO JANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAKHAL
|
HR-18-027-024-001/398556
(DIWANA)
|
1218027000NRG24131020230203391
|
13/10/2023
|
KRISHAN KUMAR
|
1218027WL003834
|
KRISHAN KUMAR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033780
|
|
SANTOSH WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAKHAL
|
HR-18-027-024-001/398556
(DIWANA)
|
1218027000NRG24131020230203392
|
13/10/2023
|
SANTOSH RANI
|
1218027WL003834
|
SANTOSH RANI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033779
|
|
SANTOSH RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAKHAL
|
HR-18-027-024-001/5937
(DIWANA)
|
1218027000NRG24131020230203394
|
13/10/2023
|
AMARJEET KAUR
|
1218027WL003834
|
AMARJEET KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033771
|
|
AMARJEET KAUR WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHAL
|
HR-18-027-024-001/5937
(DIWANA)
|
1218027000NRG24131020230203393
|
13/10/2023
|
GURDASS SINGH
|
1218027WL003834
|
GURDASS SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033769
|
|
GURDASS SINGH SO AJAYAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAKHAL
|
HR-18-027-024-001/5938
(DIWANA)
|
1218027000NRG24131020230203395
|
13/10/2023
|
GURDEEP SINGH
|
1218027WL003834
|
GURDEEP SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033748
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-024-001/5938
(DIWANA)
|
1218027000NRG24131020230203396
|
13/10/2023
|
MAHENDER KAUR
|
1218027WL003834
|
MAHENDER KAUR
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033799
|
|
MAHENDER KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAKHAL
|
HR-18-027-024-001/5943
(DIWANA)
|
1218027000NRG24131020230203398
|
13/10/2023
|
RANI BAI
|
1218027WL003834
|
RANI BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033764
|
|
RANI BAI W O SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHAL
|
HR-18-027-024-001/5943
(DIWANA)
|
1218027000NRG24131020230203397
|
13/10/2023
|
SATISH KUMAR
|
1218027WL003834
|
SATISH KUMAR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Rejected
|
13/11/2023
|
|
N102300CF5730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JAKHAL
|
HR-18-027-024-001/5947
(DIWANA)
|
1218027000NRG24131020230203399
|
13/10/2023
|
PREM
|
1218027WL003834
|
PREM
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033795
|
|
PREM SINGH SO CHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAKHAL
|
HR-18-027-024-001/5949
(DIWANA)
|
1218027000NRG24131020230203400
|
13/10/2023
|
MALKEET SINGH
|
1218027WL003834
|
MALKEET SINGH
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033798
|
|
MALKIT SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAKHAL
|
HR-18-027-024-001/5949
(DIWANA)
|
1218027000NRG24131020230203401
|
13/10/2023
|
PRAKASH KAUR
|
1218027WL003834
|
PRAKASH KAUR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033797
|
|
PRAKASH KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAKHAL
|
HR-18-027-024-001/5976
(DIWANA)
|
1218027000NRG24131020230203403
|
13/10/2023
|
SEEMA RANI
|
1218027WL003834
|
SEEMA RANI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510033759
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-024-001/6017
(DIWANA)
|
1218027000NRG24131020230203405
|
13/10/2023
|
BABLI BAI
|
1218027WL003834
|
BABLI BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033756
|
|
BABLI BAI WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-024-001/6029
(DIWANA)
|
1218027000NRG24131020230203407
|
13/10/2023
|
CHARANJEET
|
1218027WL003834
|
CHARANJEET
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033766
|
|
CHARANJEET WO MANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAKHAL
|
HR-18-027-024-001/6029
(DIWANA)
|
1218027000NRG24131020230203406
|
13/10/2023
|
MANJEET SINGH
|
1218027WL003834
|
MANJEET SINGH
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7510033775
|
|
MANJEET SINGH SO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAKHAL
|
HR-18-027-024-001/6037
(DIWANA)
|
1218027000NRG24131020230203410
|
13/10/2023
|
DALBIRO
|
1218027WL003834
|
DALBIRO
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033793
|
|
DALBIRO
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAKHAL
|
HR-18-027-024-001/6037
(DIWANA)
|
1218027000NRG24131020230203409
|
13/10/2023
|
GRIBU
|
1218027WL003834
|
GRIBU
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033792
|
|
GRIBU S/O SH.RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAKHAL
|
HR-18-027-024-001/6037
(DIWANA)
|
1218027000NRG24131020230203408
|
13/10/2023
|
PRITO BAI
|
1218027WL003834
|
PRITO BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033794
|
|
PREETO BAI W/O SH.RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHAL
|
HR-18-027-024-001/6051
(DIWANA)
|
1218027000NRG24131020230203411
|
13/10/2023
|
PREMO BAI
|
1218027WL003834
|
PREMO BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510033783
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
JAKHAL
|
HR-18-027-024-001/6064
(DIWANA)
|
1218027000NRG24131020230203413
|
13/10/2023
|
LILO BAI
|
1218027WL003834
|
LILO BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033777
|
|
LEELO BAI WO OMPARKASH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHAL
|
HR-18-027-024-001/6075
(DIWANA)
|
1218027000NRG24131020230203414
|
13/10/2023
|
CHHINDRI BAI
|
1218027WL003834
|
CHHINDRI BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033765
|
|
CHHINDRI BAI
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-024-001/6075
(DIWANA)
|
1218027000NRG24131020230203415
|
13/10/2023
|
SEEMA BAI
|
1218027WL003834
|
SEEMA BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033808
|
|
SEEMA BAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-024-001/6075
(DIWANA)
|
1218027000NRG24131020230203416
|
13/10/2023
|
SOHAN LAL
|
1218027WL003834
|
SOHAN LAL
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033809
|
|
SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHAL
|
HR-18-027-024-001/6150
(DIWANA)
|
1218027000NRG24131020230203417
|
13/10/2023
|
BALDEV SINGH
|
1218027WL003834
|
BALDEV SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7510033789
|
|
BALDEV SINGH SO BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAKHAL
|
HR-18-027-024-001/6220
(DIWANA)
|
1218027000NRG24131020230203419
|
13/10/2023
|
JASWANT SINGH
|
1218027WL003834
|
JASWANT SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033750
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
JAKHAL
|
HR-18-027-024-001/6220
(DIWANA)
|
1218027000NRG24131020230203420
|
13/10/2023
|
SURJIT KAUR
|
1218027WL003834
|
SURJIT KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033749
|
|
SARJIT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHAL
|
HR-18-027-024-001/6236
(DIWANA)
|
1218027000NRG24131020230203421
|
13/10/2023
|
AMERJIT KOUR
|
1218027WL003834
|
AMERJIT KOUR
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7510033805
|
|
AMARJIT KOUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAKHAL
|
HR-18-027-024-001/6239
(DIWANA)
|
1218027000NRG24131020230203422
|
13/10/2023
|
SURJEET KAUR
|
1218027WL003834
|
SURJEET KAUR
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7510033770
|
|
SARJEET KAUR WO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAKHAL
|
HR-18-027-024-001/6240
(DIWANA)
|
1218027000NRG24131020230203423
|
13/10/2023
|
JOGINDER SINGH
|
1218027WL003834
|
JOGINDER SINGH
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033791
|
|
JOGINDER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAKHAL
|
HR-18-027-024-001/6240
(DIWANA)
|
1218027000NRG24131020230203424
|
13/10/2023
|
RANJEET KAUR
|
1218027WL003834
|
RANJEET KAUR
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033772
|
|
RANJEET KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAKHAL
|
HR-18-027-024-001/6279
(DIWANA)
|
1218027000NRG24131020230203425
|
13/10/2023
|
DAULAT RAM
|
1218027WL003834
|
DAULAT RAM
|
00468
|
UBIN0569658
|
3213
|
3213
|
Rejected
|
13/11/2023
|
|
N102300CF5755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
JAKHAL
|
HR-18-027-024-001/6279
(DIWANA)
|
1218027000NRG24131020230203426
|
13/10/2023
|
SUNITA RANI
|
1218027WL003834
|
SUNITA RANI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033796
|
|
SUNITA RANI WO SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAKHAL
|
HR-18-027-024-001/6283
(DIWANA)
|
1218027000NRG24131020230203427
|
13/10/2023
|
SANTO BAI
|
1218027WL003834
|
SANTO BAI
|
00468
|
UBIN0569658
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7510033755
|
|
SANTO BAI WO SHIVDAYAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAKHAL
|
HR-18-027-024-001/6285
(DIWANA)
|
1218027000NRG24131020230203428
|
13/10/2023
|
OM PARKASH
|
1218027WL003834
|
OM PARKASH
|
00468
|
UBIN0569658
|
4998
|
4998
|
Rejected
|
13/11/2023
|
|
N102300CF5726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JAKHAL
|
HR-18-027-024-001/6285
(DIWANA)
|
1218027000NRG24131020230203429
|
13/10/2023
|
RANI BAI
|
1218027WL003834
|
RANI BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033754
|
|
RANI BAI WO OMPARKASH
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAKHAL
|
HR-18-027-024-001/6298
(DIWANA)
|
1218027000NRG24131020230203430
|
13/10/2023
|
SATPAL
|
1218027WL003834
|
SATPAL
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033776
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
63
|
JAKHAL
|
HR-18-027-024-001/6315
(DIWANA)
|
1218027000NRG24131020230203433
|
13/10/2023
|
AMRO BAI
|
1218027WL003834
|
AMRO BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033746
|
|
AMRO BAI WO LACHHU RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAKHAL
|
HR-18-027-024-001/6326
(DIWANA)
|
1218027000NRG24131020230203435
|
13/10/2023
|
SANTOSH RANI
|
1218027WL003834
|
SANTOSH RANI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033807
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
65
|
JAKHAL
|
HR-18-027-024-001/6326
(DIWANA)
|
1218027000NRG24131020230203434
|
13/10/2023
|
SATPAL
|
1218027WL003834
|
SATPAL
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033752
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
66
|
JAKHAL
|
HR-18-027-024-001/8373
(DIWANA)
|
1218027000NRG24131020230203436
|
13/10/2023
|
GURMEET KAUR
|
1218027WL003834
|
GURMEET KAUR
|
00468
|
UBIN0569658
|
357
|
357
|
Processed
|
13/11/2023
|
|
7510033806
|
|
GURMEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHAL
|
HR-18-027-024-001/92885
(DIWANA)
|
1218027000NRG24131020230203437
|
13/10/2023
|
MAHENDER KAUR
|
1218027WL003834
|
MAHENDER KAUR
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7510033810
|
|
MAHINDER KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAKHAL
|
HR-18-027-024-001/92899
(DIWANA)
|
1218027000NRG24131020230203438
|
13/10/2023
|
HANS RAJ
|
1218027WL003834
|
HANS RAJ
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033744
|
|
HANS RAJ SO JHANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAKHAL
|
HR-18-027-024-001/95638
(DIWANA)
|
1218027000NRG24131020230203439
|
13/10/2023
|
GANGO BAI
|
1218027WL003834
|
GANGO BAI
|
00468
|
UBIN0569658
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7510033800
|
|
GANGO BAI
|
ICICI BANK LTD(508534)
|
|
70
|
JAKHAL
|
HR-18-027-024-001/95641
(DIWANA)
|
1218027000NRG24131020230203440
|
13/10/2023
|
RAMESH KUMAR
|
1218027WL003834
|
RAMESH KUMAR
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033790
|
|
RAMESH KUMAR SO BINDU RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHAL
|
HR-18-027-024-001/95641
(DIWANA)
|
1218027000NRG24131020230203441
|
13/10/2023
|
TARO BAI
|
1218027WL003834
|
TARO BAI
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
13/11/2023
|
|
7510033803
|
|
TARO BAI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241689
|
241689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249900
|
249900
|
|
|
|
|
|
|
|