|
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)
|
1216006000NRG24180820230074538
|
18/08/2023
|
Vinod Kumar
|
1216006WL001449
|
Vinod Kumar
|
00045
|
BARB0TRDJIW
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207237
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-026-001/154044
(KHAJA KHERA)
|
1216006000NRG24180820230074542
|
18/08/2023
|
SHABBO
|
1216006WL001449
|
SHABBO
|
00045
|
BARB0TRDJIW
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207238
|
|
SHABBO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-026-001/15138
(KHAJA KHERA)
|
1216006000NRG24180820230074455
|
18/08/2023
|
Vikash
|
1216006WL001449
|
Vikash
|
00078
|
CNRB0004749
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800207236
|
|
VIKASH S/O JAGDESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-026-001/154052
(KHAJA KHERA)
|
1216006000NRG24180820230074545
|
18/08/2023
|
DALIP KUMAR
|
1216006WL001449
|
DALIP KUMAR
|
00152
|
HDFC0002327
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800207247
|
|
DALIP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-026-001/15104
(KHAJA KHERA)
|
1216006000NRG24180820230074439
|
18/08/2023
|
SAHAB RAM
|
1216006WL001449
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207293
|
|
SAHAB RAM S/O HAZARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-026-001/15106
(KHAJA KHERA)
|
1216006000NRG24180820230074440
|
18/08/2023
|
BIMLA RANI
|
1216006WL001449
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207282
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-026-001/15107
(KHAJA KHERA)
|
1216006000NRG24180820230074441
|
18/08/2023
|
KALAWATI
|
1216006WL001449
|
KALAWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207317
|
|
KALAWATI W/O SULTAN VPO.KHAJAKHERA TEH.R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-026-001/15109
(KHAJA KHERA)
|
1216006000NRG24180820230074442
|
18/08/2023
|
CHANDER BHAN
|
1216006WL001449
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207302
|
|
CHANDER BHAN S\O HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-026-001/15111
(KHAJA KHERA)
|
1216006000NRG24180820230074443
|
18/08/2023
|
ROHTASH
|
1216006WL001449
|
ROHTASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207292
|
|
ROHTASH S/O BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-026-001/15111
(KHAJA KHERA)
|
1216006000NRG24180820230074444
|
18/08/2023
|
TULSI DASS
|
1216006WL001449
|
TULSI DASS
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207272
|
|
TULSI RAM SO BHAGIRATH KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-026-001/15117
(KHAJA KHERA)
|
1216006000NRG24180820230074445
|
18/08/2023
|
SILOCHANA
|
1216006WL001449
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207329
|
|
SLOCHANA WO SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-026-001/15118
(KHAJA KHERA)
|
1216006000NRG24180820230074446
|
18/08/2023
|
ROSHNI
|
1216006WL001449
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207270
|
|
ROSHNI WO JEEWAN RAM RO KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-026-001/15119
(KHAJA KHERA)
|
1216006000NRG24180820230074447
|
18/08/2023
|
CHARAN DASS
|
1216006WL001449
|
CHARAN DASS
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207291
|
|
CHARAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-026-001/15121
(KHAJA KHERA)
|
1216006000NRG24180820230074448
|
18/08/2023
|
GIRDAVRI
|
1216006WL001449
|
GIRDAVRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207331
|
|
GIRDAWARI WO MOHANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-026-001/15122
(KHAJA KHERA)
|
1216006000NRG24180820230074449
|
18/08/2023
|
SILOCHANA
|
1216006WL001449
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207332
|
|
SILOCHNAWOJAGDESH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
RANIA
|
HR-16-006-026-001/15124
(KHAJA KHERA)
|
1216006000NRG24180820230074450
|
18/08/2023
|
KESAR RAM
|
1216006WL001449
|
KESAR RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207318
|
|
KESARWORAMSAWRUP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-026-001/15128
(KHAJA KHERA)
|
1216006000NRG24180820230074451
|
18/08/2023
|
SAWITRI
|
1216006WL001449
|
SAWITRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207303
|
|
SAVITRI DEVI W\OSHYO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-026-001/15130
(KHAJA KHERA)
|
1216006000NRG24180820230074452
|
18/08/2023
|
KALU RAM
|
1216006WL001449
|
KALU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207328
|
|
KALU RAM S/O MANGLARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-026-001/15134
(KHAJA KHERA)
|
1216006000NRG24180820230074453
|
18/08/2023
|
SAHAB RAM
|
1216006WL001449
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207288
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-026-001/15138
(KHAJA KHERA)
|
1216006000NRG24180820230074454
|
18/08/2023
|
JAGDISH
|
1216006WL001449
|
JAGDISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207289
|
|
JAGDISH S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-026-001/15146
(KHAJA KHERA)
|
1216006000NRG24180820230074456
|
18/08/2023
|
INDERA DEVI
|
1216006WL001449
|
INDERA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800207269
|
|
INDRA DEVI WO NAURANG RAM KHAJKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-026-001/15147
(KHAJA KHERA)
|
1216006000NRG24180820230074457
|
18/08/2023
|
KHAJANI DEVI
|
1216006WL001449
|
KHAJANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800207290
|
|
KHAJANI W/O SHYAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-026-001/15157
(KHAJA KHERA)
|
1216006000NRG24180820230074459
|
18/08/2023
|
Mira devi
|
1216006WL001449
|
Mira devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207257
|
|
MEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-026-001/15158
(KHAJA KHERA)
|
1216006000NRG24180820230074460
|
18/08/2023
|
MANOJ KUMAR
|
1216006WL001449
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207299
|
|
MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-026-001/15165
(KHAJA KHERA)
|
1216006000NRG24180820230074461
|
18/08/2023
|
KIRPALA RAM
|
1216006WL001449
|
KIRPALA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207284
|
|
KRIPALARAMSONATHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
RANIA
|
HR-16-006-026-001/15166
(KHAJA KHERA)
|
1216006000NRG24180820230074462
|
18/08/2023
|
AMAR SINGH
|
1216006WL001449
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207306
|
|
AMARSINGHSOMAISUKH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
RANIA
|
HR-16-006-026-001/15167
(KHAJA KHERA)
|
1216006000NRG24180820230074463
|
18/08/2023
|
SUNITA
|
1216006WL001449
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207300
|
|
SUNITA W\O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-026-001/15168
(KHAJA KHERA)
|
1216006000NRG24180820230074464
|
18/08/2023
|
SAHAB RAM
|
1216006WL001449
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207283
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-026-001/15178
(KHAJA KHERA)
|
1216006000NRG24180820230074466
|
18/08/2023
|
RAJENDER
|
1216006WL001449
|
RAJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207325
|
|
RAJENDER KUMAR S/O DUNGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-026-001/15179
(KHAJA KHERA)
|
1216006000NRG24180820230074467
|
18/08/2023
|
CHOTU RAM
|
1216006WL001449
|
CHOTU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207312
|
|
CHHOTU RAM S/O DUNGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-026-001/15181
(KHAJA KHERA)
|
1216006000NRG24180820230074469
|
18/08/2023
|
URMILA
|
1216006WL001449
|
URMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207279
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIA
|
HR-16-006-026-001/15182
(KHAJA KHERA)
|
1216006000NRG24180820230074470
|
18/08/2023
|
SHEO NARYAN
|
1216006WL001449
|
SHEO NARYAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207315
|
|
SHEO NARAYAN S/O BAHADUR RAM KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-026-001/15183
(KHAJA KHERA)
|
1216006000NRG24180820230074471
|
18/08/2023
|
BALDEV
|
1216006WL001449
|
BALDEV
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207301
|
|
BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-026-001/15187
(KHAJA KHERA)
|
1216006000NRG24180820230074472
|
18/08/2023
|
SURESH KUMAR
|
1216006WL001449
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207296
|
|
SURESH KUMAR SO SOHAN LAL KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-026-001/15189
(KHAJA KHERA)
|
1216006000NRG24180820230074473
|
18/08/2023
|
SATBIR
|
1216006WL001449
|
SATBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207271
|
|
SATBIR SO SADHU RAM KHAJKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-026-001/15195
(KHAJA KHERA)
|
1216006000NRG24180820230074474
|
18/08/2023
|
PARMESHWARI DEVI
|
1216006WL001449
|
PARMESHWARI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207264
|
|
PARMESRIDEVIWOGOPIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
RANIA
|
HR-16-006-026-001/15195-A
(KHAJA KHERA)
|
1216006000NRG24180820230074475
|
18/08/2023
|
SUKHDEV
|
1216006WL001449
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207338
|
|
SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-026-001/15198
(KHAJA KHERA)
|
1216006000NRG24180820230074476
|
18/08/2023
|
SAROJ
|
1216006WL001449
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207321
|
|
SAROJ DEVI WO MAHENDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-026-001/15199
(KHAJA KHERA)
|
1216006000NRG24180820230074477
|
18/08/2023
|
MADAN LAL
|
1216006WL001449
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207305
|
|
MADAN LALS\ONATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-026-001/15200
(KHAJA KHERA)
|
1216006000NRG24180820230074478
|
18/08/2023
|
BANTO DEVI
|
1216006WL001449
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207308
|
|
BANTOWOKRISHANLALKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
41
|
RANIA
|
HR-16-006-026-001/15201
(KHAJA KHERA)
|
1216006000NRG24180820230074479
|
18/08/2023
|
MAYA DEVI
|
1216006WL001449
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207307
|
|
MAYA DEVI W\O BANSILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-026-001/15203
(KHAJA KHERA)
|
1216006000NRG24180820230074480
|
18/08/2023
|
CHANDO DEVI
|
1216006WL001449
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
21/09/2023
|
|
N082301701F77
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RANIA
|
HR-16-006-026-001/15204
(KHAJA KHERA)
|
1216006000NRG24180820230074481
|
18/08/2023
|
INDRO DEVI
|
1216006WL001449
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800207319
|
|
INDRA DEVI WO DATA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-026-001/15205
(KHAJA KHERA)
|
1216006000NRG24180820230074482
|
18/08/2023
|
MADAN LAL
|
1216006WL001449
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207324
|
|
MADAN LAL S/O - KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIA
|
HR-16-006-026-001/15206
(KHAJA KHERA)
|
1216006000NRG24180820230074483
|
18/08/2023
|
RANJEET
|
1216006WL001449
|
RANJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207297
|
|
RANJITSINGHSOMOOLARAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
46
|
RANIA
|
HR-16-006-026-001/15208
(KHAJA KHERA)
|
1216006000NRG24180820230074484
|
18/08/2023
|
SAMESTA
|
1216006WL001449
|
SAMESTA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207323
|
|
SAMESHTA WO VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-026-001/15209
(KHAJA KHERA)
|
1216006000NRG24180820230074485
|
18/08/2023
|
SUMAN DEVI
|
1216006WL001449
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207322
|
|
SUMAN DEVI WO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-026-001/15213
(KHAJA KHERA)
|
1216006000NRG24180820230074486
|
18/08/2023
|
KRISHAN
|
1216006WL001449
|
KRISHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207298
|
|
KRISHAN S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-026-001/15214
(KHAJA KHERA)
|
1216006000NRG24180820230074487
|
18/08/2023
|
TAJO DEVI
|
1216006WL001449
|
TAJO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207280
|
|
TAJO BAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIA
|
HR-16-006-026-001/15229
(KHAJA KHERA)
|
1216006000NRG24180820230074489
|
18/08/2023
|
NAMA BAI
|
1216006WL001449
|
NAMA BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207274
|
|
NAMA BAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIA
|
HR-16-006-026-001/15237
(KHAJA KHERA)
|
1216006000NRG24180820230074490
|
18/08/2023
|
RAM MURTI
|
1216006WL001449
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207273
|
|
MRS RAM MURTI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-026-001/15244
(KHAJA KHERA)
|
1216006000NRG24180820230074491
|
18/08/2023
|
MANGALA RAM
|
1216006WL001449
|
MANGALA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207278
|
|
MANGLA RAM S/O BHOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-026-001/15246
(KHAJA KHERA)
|
1216006000NRG24180820230074493
|
18/08/2023
|
PIINKI
|
1216006WL001449
|
PIINKI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207334
|
|
MISS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-026-001/15246
(KHAJA KHERA)
|
1216006000NRG24180820230074492
|
18/08/2023
|
RAJO DEVI
|
1216006WL001449
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207268
|
|
RAJO DEVI WO CHANAN RAM KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-026-001/15252
(KHAJA KHERA)
|
1216006000NRG24180820230074494
|
18/08/2023
|
PARAMJEET
|
1216006WL001449
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207326
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIA
|
HR-16-006-026-001/15273
(KHAJA KHERA)
|
1216006000NRG24180820230074495
|
18/08/2023
|
KRISHANA DEVI
|
1216006WL001449
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207330
|
|
KRISHANA DEVI WO RAM SWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-026-001/15274
(KHAJA KHERA)
|
1216006000NRG24180820230074496
|
18/08/2023
|
KRISHNA DEVI
|
1216006WL001449
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207313
|
|
KRISHANADEVIWOJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
58
|
RANIA
|
HR-16-006-026-001/15282
(KHAJA KHERA)
|
1216006000NRG24180820230074497
|
18/08/2023
|
BALA DEVI
|
1216006WL001449
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207276
|
|
BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIA
|
HR-16-006-026-001/15311
(KHAJA KHERA)
|
1216006000NRG24180820230074498
|
18/08/2023
|
DATA RAM
|
1216006WL001449
|
DATA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800207295
|
|
DATARAMSOTANSUKHKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
60
|
RANIA
|
HR-16-006-026-001/15322
(KHAJA KHERA)
|
1216006000NRG24180820230074499
|
18/08/2023
|
BALRAM
|
1216006WL001449
|
BALRAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207287
|
|
BAL RAM S/O LIKHMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-026-001/15327
(KHAJA KHERA)
|
1216006000NRG24180820230074500
|
18/08/2023
|
DHARAM PAL
|
1216006WL001449
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800207304
|
|
DHARAM PAL S/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-026-001/15328
(KHAJA KHERA)
|
1216006000NRG24180820230074501
|
18/08/2023
|
DEVI LAL
|
1216006WL001449
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207294
|
|
DEVI LAL S/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-026-001/15335
(KHAJA KHERA)
|
1216006000NRG24180820230074502
|
18/08/2023
|
SOHAN LAL
|
1216006WL001449
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207309
|
|
SOHAN LALS\O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-026-001/15338
(KHAJA KHERA)
|
1216006000NRG24180820230074503
|
18/08/2023
|
OM PARKASH
|
1216006WL001449
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207311
|
|
OMPARKASHSOSUKHRAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
65
|
RANIA
|
HR-16-006-026-001/15340
(KHAJA KHERA)
|
1216006000NRG24180820230074504
|
18/08/2023
|
KAMLAISH
|
1216006WL001449
|
KAMLAISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207327
|
|
KAMLESH RANI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-026-001/15349
(KHAJA KHERA)
|
1216006000NRG24180820230074505
|
18/08/2023
|
KASTURI
|
1216006WL001449
|
KASTURI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207314
|
|
KASTURI LAL S/O SH.RANG PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-026-001/15364
(KHAJA KHERA)
|
1216006000NRG24180820230074506
|
18/08/2023
|
KANTA DEVI
|
1216006WL001449
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207320
|
|
KANTA DEVI WO KABLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-026-001/15369
(KHAJA KHERA)
|
1216006000NRG24180820230074507
|
18/08/2023
|
PARMJEET
|
1216006WL001449
|
PARMJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207262
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-026-001/15376-A
(KHAJA KHERA)
|
1216006000NRG24180820230074508
|
18/08/2023
|
Mamta Devi
|
1216006WL001449
|
Mamta Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207277
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIA
|
HR-16-006-026-001/15383
(KHAJA KHERA)
|
1216006000NRG24180820230074509
|
18/08/2023
|
DALIP KUMAR
|
1216006WL001449
|
DALIP KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207286
|
|
DALIP SINGH S/O PHOOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-026-001/15385
(KHAJA KHERA)
|
1216006000NRG24180820230074510
|
18/08/2023
|
MEERA DEVI
|
1216006WL001449
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207316
|
|
MEERADEVIWOMALARAMKZ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
RANIA
|
HR-16-006-026-001/15387-A
(KHAJA KHERA)
|
1216006000NRG24180820230074511
|
18/08/2023
|
KHIYA RAM
|
1216006WL001449
|
KHIYA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207266
|
|
KHIYA RAM S/O BHADAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RANIA
|
HR-16-006-026-001/153983
(KHAJA KHERA)
|
1216006000NRG24180820230074512
|
18/08/2023
|
Poonam rani
|
1216006WL001449
|
Poonam rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207267
|
|
POONAM RANI WO SURESH KUMAR KHAJAKHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-026-001/153984
(KHAJA KHERA)
|
1216006000NRG24180820230074513
|
18/08/2023
|
Pawan Kumar
|
1216006WL001449
|
Pawan Kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800207252
|
|
PAWAN KUMAR SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-026-001/153987
(KHAJA KHERA)
|
1216006000NRG24180820230074516
|
18/08/2023
|
GOMIT DEVI
|
1216006WL001449
|
GOMIT DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800207263
|
|
GOMTI DEVI WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-026-001/154000
(KHAJA KHERA)
|
1216006000NRG24180820230074521
|
18/08/2023
|
SEEMA DEVI
|
1216006WL001449
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800207261
|
|
SEEMA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-026-001/154008
(KHAJA KHERA)
|
1216006000NRG24180820230074525
|
18/08/2023
|
SUMESTA RANI
|
1216006WL001449
|
SUMESTA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800207337
|
|
SUMESTA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-026-001/15401
(KHAJA KHERA)
|
1216006000NRG24180820230074526
|
18/08/2023
|
PALO BAI
|
1216006WL001449
|
PALO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207333
|
|
PALO BAI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-026-001/154012
(KHAJA KHERA)
|
1216006000NRG24180820230074527
|
18/08/2023
|
Sharda
|
1216006WL001449
|
Sharda
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207253
|
|
SHARDA WO MADAN LAL RO KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-026-001/154016
(KHAJA KHERA)
|
1216006000NRG24180820230074528
|
18/08/2023
|
Sunita Devi
|
1216006WL001449
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207275
|
|
SUNITA DEVI WO DARIYA SINGH RO KHAJAKHED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RANIA
|
HR-16-006-026-001/154017
(KHAJA KHERA)
|
1216006000NRG24180820230074529
|
18/08/2023
|
Poonam
|
1216006WL001449
|
Poonam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207256
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RANIA
|
HR-16-006-026-001/154020
(KHAJA KHERA)
|
1216006000NRG24180820230074530
|
18/08/2023
|
Rajesh Kumar
|
1216006WL001449
|
Rajesh Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800207339
|
|
RAJESH KUMAR SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-026-001/154025
(KHAJA KHERA)
|
1216006000NRG24180820230074532
|
18/08/2023
|
Satnam
|
1216006WL001449
|
Satnam
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207285
|
|
SATNAM S/O BAHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RANIA
|
HR-16-006-026-001/154029
(KHAJA KHERA)
|
1216006000NRG24180820230074533
|
18/08/2023
|
Satpal
|
1216006WL001449
|
Satpal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207251
|
|
SATPAL SO HARI SINGH RO KHAJA KHEDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RANIA
|
HR-16-006-026-001/154033
(KHAJA KHERA)
|
1216006000NRG24180820230074535
|
18/08/2023
|
Manju bala
|
1216006WL001449
|
Manju bala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207336
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-026-001/154034
(KHAJA KHERA)
|
1216006000NRG24180820230074536
|
18/08/2023
|
aarti
|
1216006WL001449
|
aarti
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207254
|
|
AARTI WO MASTANA RO KHAJA KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RANIA
|
HR-16-006-026-001/154036
(KHAJA KHERA)
|
1216006000NRG24180820230074537
|
18/08/2023
|
Menka
|
1216006WL001449
|
Menka
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207259
|
|
MENKA
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIA
|
HR-16-006-026-001/154039
(KHAJA KHERA)
|
1216006000NRG24180820230074539
|
18/08/2023
|
Rekha
|
1216006WL001449
|
Rekha
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207255
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RANIA
|
HR-16-006-026-001/154040
(KHAJA KHERA)
|
1216006000NRG24180820230074540
|
18/08/2023
|
SUMAN RANI
|
1216006WL001449
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207258
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RANIA
|
HR-16-006-026-001/154041
(KHAJA KHERA)
|
1216006000NRG24180820230074541
|
18/08/2023
|
AKKO
|
1216006WL001449
|
AKKO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207340
|
|
AKKO
|
UNION BANK OF INDIA(508500)
|
|
91
|
RANIA
|
HR-16-006-026-001/154051
(KHAJA KHERA)
|
1216006000NRG24180820230074544
|
18/08/2023
|
SAROJ DEVI
|
1216006WL001449
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207265
|
|
SAROJ DEVI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RANIA
|
HR-16-006-026-001/154054
(KHAJA KHERA)
|
1216006000NRG24180820230074546
|
18/08/2023
|
Priyanka
|
1216006WL001449
|
Priyanka
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207260
|
|
PRIYANKA WO VIRENDER KUMAR RO KHAJA KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RANIA
|
HR-16-006-026-001/15410
(KHAJA KHERA)
|
1216006000NRG24180820230074547
|
18/08/2023
|
PARVEEN KAUR
|
1216006WL001449
|
PARVEEN KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207335
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RANIA
|
HR-16-006-026-001/78193
(KHAJA KHERA)
|
1216006000NRG24180820230074548
|
18/08/2023
|
PAMMI BAI
|
1216006WL001449
|
PAMMI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207281
|
|
PAMMI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71757
|
71757
|
|
|
|
|
|
|
|
|
95
|
RANIA
|
HR-16-006-026-001/153985
(KHAJA KHERA)
|
1216006000NRG24180820230074514
|
18/08/2023
|
Shankar lal
|
1216006WL001449
|
Shankar lal
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207246
|
|
SHANKAR LAL S/O SH RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
96
|
RANIA
|
HR-16-006-026-001/154008
(KHAJA KHERA)
|
1216006000NRG24180820230074524
|
18/08/2023
|
GOPI RAM
|
1216006WL001449
|
GOPI RAM
|
00415
|
SBIN0000719
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800207239
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
97
|
RANIA
|
HR-16-006-026-001/153989
(KHAJA KHERA)
|
1216006000NRG24180820230074518
|
18/08/2023
|
KAILASH KUMARI
|
1216006WL001449
|
KAILASH KUMARI
|
00415
|
SBIN0001788
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800207240
|
|
MRS KAILASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
98
|
RANIA
|
HR-16-006-026-001/153987
(KHAJA KHERA)
|
1216006000NRG24180820230074515
|
18/08/2023
|
Kalu Ram
|
1216006WL001449
|
Kalu Ram
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800207243
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
RANIA
|
HR-16-006-026-001/153989
(KHAJA KHERA)
|
1216006000NRG24180820230074517
|
18/08/2023
|
KUMBHA RAM
|
1216006WL001449
|
KUMBHA RAM
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800207241
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANIA
|
HR-16-006-026-001/153997
(KHAJA KHERA)
|
1216006000NRG24180820230074519
|
18/08/2023
|
Laxmi Bai
|
1216006WL001449
|
Laxmi Bai
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207244
|
|
LAKSHMIBAIWOSONARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
101
|
RANIA
|
HR-16-006-026-001/154000
(KHAJA KHERA)
|
1216006000NRG24180820230074520
|
18/08/2023
|
SUBHAS CHANDER
|
1216006WL001449
|
SUBHAS CHANDER
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800207242
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANIA
|
HR-16-006-026-001/154047
(KHAJA KHERA)
|
1216006000NRG24180820230074543
|
18/08/2023
|
SUMAN KUMARI
|
1216006WL001449
|
SUMAN KUMARI
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207245
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
103
|
RANIA
|
HR-16-006-026-001/15218
(KHAJA KHERA)
|
1216006000NRG24180820230074488
|
18/08/2023
|
kala ram
|
1216006WL001449
|
kala ram
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800207249
|
|
KALA RAM SO MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RANIA
|
HR-16-006-026-001/154021
(KHAJA KHERA)
|
1216006000NRG24180820230074531
|
18/08/2023
|
vinod kumar
|
1216006WL001449
|
vinod kumar
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800207250
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RANIA
|
HR-16-006-026-001/154030
(KHAJA KHERA)
|
1216006000NRG24180820230074534
|
18/08/2023
|
Chhindra Devi
|
1216006WL001449
|
Chhindra Devi
|
00468
|
UBIN0572454
|
714
|
714
|
Rejected
|
21/09/2023
|
|
N082301701F39
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90321
|
90321
|
|
|
|
|
|
|
|