|
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-18-027-024-001/64027
(DIWANA)
|
1218027000NRG24051020230195305
|
05/10/2023
|
NIKKA KHAN
|
1218027WL003679
|
NIKKA KHAN
|
00045
|
BARB0VJRATI
|
3570
|
3570
|
Rejected
|
14/11/2023
|
|
N10230033C545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-023-052-001/36511
(DIWANA)
|
1218027000NRG24051020230195215
|
05/10/2023
|
DES RAJ
|
1218027WL003679
|
DES RAJ
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584261
|
|
DESH RAJ
|
CANARA BANK(508532)
|
|
3
|
JAKHAL
|
HR-18-023-052-001/36511
(DIWANA)
|
1218027000NRG24051020230195216
|
05/10/2023
|
KRISHANA BAI
|
1218027WL003679
|
KRISHANA BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584263
|
|
KRISHNA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-024-001/31124
(DIWANA)
|
1218027000NRG24051020230195261
|
05/10/2023
|
RAJ KUMAR
|
1218027WL003679
|
RAJ KUMAR
|
00354
|
PUNB0769800
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584321
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-024-001/27814
(DIWANA)
|
1218027000NRG24051020230195239
|
05/10/2023
|
ANIL KUMAR
|
1218027WL003679
|
ANIL KUMAR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Rejected
|
14/11/2023
|
|
N10230033C543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
JAKHAL
|
HR-18-027-024-001/2178
(DIWANA)
|
1218027000NRG24051020230195218
|
05/10/2023
|
RAJENDER KUMAR
|
1218027WL003679
|
RAJENDER KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584272
|
|
RAJENDER KUMAR SO GANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHAL
|
HR-18-027-024-001/2178
(DIWANA)
|
1218027000NRG24051020230195217
|
05/10/2023
|
VEENA RANI
|
1218027WL003679
|
VEENA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584317
|
|
VEENA RANI WO RAJINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAKHAL
|
HR-18-027-024-001/22344
(DIWANA)
|
1218027000NRG24051020230195219
|
05/10/2023
|
MINDRO
|
1218027WL003679
|
MINDRO
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584341
|
|
MINDRO WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JAKHAL
|
HR-18-027-024-001/27745
(DIWANA)
|
1218027000NRG24051020230195220
|
05/10/2023
|
BANSI LAL
|
1218027WL003679
|
BANSI LAL
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549584308
|
|
BANSI LAL
|
ICICI BANK LTD(508534)
|
|
10
|
JAKHAL
|
HR-18-027-024-001/27745
(DIWANA)
|
1218027000NRG24051020230195221
|
05/10/2023
|
KRISHAN LAL
|
1218027WL003679
|
KRISHAN LAL
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549584327
|
|
KRISHAN LAL SO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHAL
|
HR-18-027-024-001/27745
(DIWANA)
|
1218027000NRG24051020230195223
|
05/10/2023
|
SARJEETO
|
1218027WL003679
|
SARJEETO
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549584345
|
|
SARJEETO
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHAL
|
HR-18-027-024-001/27754
(DIWANA)
|
1218027000NRG24051020230195225
|
05/10/2023
|
DHARMO BAI
|
1218027WL003679
|
DHARMO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584268
|
|
DHARMO BAI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAKHAL
|
HR-18-027-024-001/27754
(DIWANA)
|
1218027000NRG24051020230195224
|
05/10/2023
|
HANS RAJ
|
1218027WL003679
|
HANS RAJ
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584324
|
|
HANS RAJ SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHAL
|
HR-18-027-024-001/27758
(DIWANA)
|
1218027000NRG24051020230195228
|
05/10/2023
|
BIRBAL
|
1218027WL003679
|
BIRBAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584353
|
|
BIRBAL SO DESRAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
JAKHAL
|
HR-18-027-024-001/27758
(DIWANA)
|
1218027000NRG24051020230195227
|
05/10/2023
|
SUNITA BAI
|
1218027WL003679
|
SUNITA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584269
|
|
SUNITA BAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAKHAL
|
HR-18-027-024-001/27788
(DIWANA)
|
1218027000NRG24051020230195230
|
05/10/2023
|
SONIA
|
1218027WL003679
|
SONIA
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584342
|
|
SONIA WO SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAKHAL
|
HR-18-027-024-001/27788
(DIWANA)
|
1218027000NRG24051020230195229
|
05/10/2023
|
SUNIL
|
1218027WL003679
|
SUNIL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584346
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHAL
|
HR-18-027-024-001/27793
(DIWANA)
|
1218027000NRG24051020230195232
|
05/10/2023
|
HARPAL
|
1218027WL003679
|
HARPAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584310
|
|
HARPAL
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-024-001/27793
(DIWANA)
|
1218027000NRG24051020230195231
|
05/10/2023
|
KAILASHO BAI
|
1218027WL003679
|
KAILASHO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584299
|
|
KALASO BAI
|
ICICI BANK LTD(508534)
|
|
20
|
JAKHAL
|
HR-18-027-024-001/27793
(DIWANA)
|
1218027000NRG24051020230195233
|
05/10/2023
|
KANTA RANI
|
1218027WL003679
|
KANTA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Rejected
|
14/11/2023
|
|
N10230033C5A2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAKHAL
|
HR-18-027-024-001/27798
(DIWANA)
|
1218027000NRG24051020230195235
|
05/10/2023
|
PASHO BAI
|
1218027WL003679
|
PASHO BAI
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549584278
|
|
PASHO BAI
|
ICICI BANK LTD(508534)
|
|
22
|
JAKHAL
|
HR-18-027-024-001/27798
(DIWANA)
|
1218027000NRG24051020230195234
|
05/10/2023
|
RAMESH KUMAR
|
1218027WL003679
|
RAMESH KUMAR
|
00468
|
UBIN0569658
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549584279
|
|
RAMESH KUMAR SO MOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAKHAL
|
HR-18-027-024-001/27812
(DIWANA)
|
1218027000NRG24051020230195236
|
05/10/2023
|
SUBHASH CHAND
|
1218027WL003679
|
SUBHASH CHAND
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584303
|
|
SUBHASH CHAND SO RAM KISHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHAL
|
HR-18-027-024-001/27812
(DIWANA)
|
1218027000NRG24051020230195237
|
05/10/2023
|
USHA BAI
|
1218027WL003679
|
USHA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584293
|
|
USHA BAI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAKHAL
|
HR-18-027-024-001/27814
(DIWANA)
|
1218027000NRG24051020230195238
|
05/10/2023
|
GUDI BAI
|
1218027WL003679
|
GUDI BAI
|
00468
|
UBIN0569658
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549584295
|
|
GUDI BAI WO LAKSHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAKHAL
|
HR-18-027-024-001/27814
(DIWANA)
|
1218027000NRG24051020230195240
|
05/10/2023
|
MAMTA RANI
|
1218027WL003679
|
MAMTA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
15/11/2023
|
|
7549584344
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JAKHAL
|
HR-18-027-024-001/27885
(DIWANA)
|
1218027000NRG24051020230195242
|
05/10/2023
|
CHINDER KAUR
|
1218027WL003679
|
CHINDER KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584309
|
|
CHHINDER KAUR WO SUKHVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
JAKHAL
|
HR-18-027-024-001/27885
(DIWANA)
|
1218027000NRG24051020230195241
|
05/10/2023
|
SUKHVINDER SINGH
|
1218027WL003679
|
SUKHVINDER SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584311
|
|
SUKHVINDER SO SARJEET
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAKHAL
|
HR-18-027-024-001/29413
(DIWANA)
|
1218027000NRG24051020230195244
|
05/10/2023
|
SITO BAI
|
1218027WL003679
|
SITO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584276
|
|
SHITO BAI WO OMPARKASH
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHAL
|
HR-18-027-024-001/29415
(DIWANA)
|
1218027000NRG24051020230195245
|
05/10/2023
|
NATHU RAM
|
1218027WL003679
|
NATHU RAM
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584298
|
|
NATHU RAM SO RAM DAYAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAKHAL
|
HR-18-027-024-001/29415
(DIWANA)
|
1218027000NRG24051020230195246
|
05/10/2023
|
PYARI BAI
|
1218027WL003679
|
PYARI BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584328
|
|
PYARI BAI WO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAKHAL
|
HR-18-027-024-001/29416
(DIWANA)
|
1218027000NRG24051020230195249
|
05/10/2023
|
AJAY KUMAR
|
1218027WL003679
|
AJAY KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584356
|
|
AJAY KUMAR SO INDERPAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAKHAL
|
HR-18-027-024-001/29416
(DIWANA)
|
1218027000NRG24051020230195247
|
05/10/2023
|
INDERPAL
|
1218027WL003679
|
INDERPAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584305
|
|
INDER PAL SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHAL
|
HR-18-027-024-001/29416
(DIWANA)
|
1218027000NRG24051020230195248
|
05/10/2023
|
RANI BAI
|
1218027WL003679
|
RANI BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584273
|
|
RANI BAI WO INDER PAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAKHAL
|
HR-18-027-024-001/3009
(DIWANA)
|
1218027000NRG24051020230195252
|
05/10/2023
|
BACHAN KOUR
|
1218027WL003679
|
BACHAN KOUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584350
|
|
BACHAN KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAKHAL
|
HR-18-027-024-001/3009
(DIWANA)
|
1218027000NRG24051020230195251
|
05/10/2023
|
JOGINDER SINGH
|
1218027WL003679
|
JOGINDER SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584348
|
|
JOGINDER SINGH SO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAKHAL
|
HR-18-027-024-001/30991
(DIWANA)
|
1218027000NRG24051020230195253
|
05/10/2023
|
RAJ KUMAR
|
1218027WL003679
|
RAJ KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584302
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
38
|
JAKHAL
|
HR-18-027-024-001/30991
(DIWANA)
|
1218027000NRG24051020230195254
|
05/10/2023
|
TARO BAI
|
1218027WL003679
|
TARO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584277
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-024-001/31034
(DIWANA)
|
1218027000NRG24051020230195256
|
05/10/2023
|
DURGA BAI
|
1218027WL003679
|
DURGA BAI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549584275
|
|
DURGI BAI WO TULSHI DASS
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-024-001/31034
(DIWANA)
|
1218027000NRG24051020230195257
|
05/10/2023
|
MAMTA RANI
|
1218027WL003679
|
MAMTA RANI
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549584343
|
|
MAMTA RANI WO SH SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAKHAL
|
HR-18-027-024-001/31034
(DIWANA)
|
1218027000NRG24051020230195255
|
05/10/2023
|
TULSI DASS
|
1218027WL003679
|
TULSI DASS
|
00468
|
UBIN0569658
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549584270
|
|
TULSI RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAKHAL
|
HR-18-027-024-001/31050
(DIWANA)
|
1218027000NRG24051020230195258
|
05/10/2023
|
GYAN CHAND
|
1218027WL003679
|
GYAN CHAND
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584297
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-024-001/31050
(DIWANA)
|
1218027000NRG24051020230195259
|
05/10/2023
|
PARBHO BAI
|
1218027WL003679
|
PARBHO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Rejected
|
14/11/2023
|
|
N10230033C591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JAKHAL
|
HR-18-027-024-001/31124
(DIWANA)
|
1218027000NRG24051020230195260
|
05/10/2023
|
VEENA RANI
|
1218027WL003679
|
VEENA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584301
|
|
VEENA RANI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHAL
|
HR-18-027-024-001/31128
(DIWANA)
|
1218027000NRG24051020230195263
|
05/10/2023
|
PUSHPA RANI
|
1218027WL003679
|
PUSHPA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584313
|
|
PUSHPA RANI WO SHRAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
JAKHAL
|
HR-18-027-024-001/31128
(DIWANA)
|
1218027000NRG24051020230195262
|
05/10/2023
|
SARWAN KUMAR
|
1218027WL003679
|
SARWAN KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584312
|
|
SHRAWAN KUMAR SO GANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHAL
|
HR-18-027-024-001/34085
(DIWANA)
|
1218027000NRG24051020230195264
|
05/10/2023
|
TOSI BAI
|
1218027WL003679
|
TOSI BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584316
|
|
TOSI BAI WO KALU RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHAL
|
HR-18-027-024-001/34086
(DIWANA)
|
1218027000NRG24051020230195266
|
05/10/2023
|
PASHO BAI
|
1218027WL003679
|
PASHO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584294
|
|
PASO BAI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-024-001/34101
(DIWANA)
|
1218027000NRG24051020230195267
|
05/10/2023
|
JAI CHAND
|
1218027WL003679
|
JAI CHAND
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584325
|
|
JAI CHAND SO DIWAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
JAKHAL
|
HR-18-027-024-001/34101
(DIWANA)
|
1218027000NRG24051020230195268
|
05/10/2023
|
PASHO BAI
|
1218027WL003679
|
PASHO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584289
|
|
PASHO BAI WO JAI CHAND
|
UNION BANK OF INDIA(508500)
|
|
51
|
JAKHAL
|
HR-18-027-024-001/34104-A
(DIWANA)
|
1218027000NRG24051020230195269
|
05/10/2023
|
RAM SAROOP
|
1218027WL003679
|
RAM SAROOP
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584271
|
|
RAM SAROOP S O SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHAL
|
HR-18-027-024-001/34104-A
(DIWANA)
|
1218027000NRG24051020230195270
|
05/10/2023
|
VEENA BAI
|
1218027WL003679
|
VEENA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584300
|
|
VEENA BAI WO RAM SAROOP
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHAL
|
HR-18-027-024-001/34127
(DIWANA)
|
1218027000NRG24051020230195271
|
05/10/2023
|
BHAJAN SINGH
|
1218027WL003679
|
BHAJAN SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584266
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
JAKHAL
|
HR-18-027-024-001/34127
(DIWANA)
|
1218027000NRG24051020230195272
|
05/10/2023
|
JOGINDER KAUR
|
1218027WL003679
|
JOGINDER KAUR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584281
|
|
JOGINDER KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAKHAL
|
HR-18-027-024-001/34616
(DIWANA)
|
1218027000NRG24051020230195273
|
05/10/2023
|
INDER RAJ
|
1218027WL003679
|
INDER RAJ
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584290
|
|
INDRAJ S/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-024-001/34616
(DIWANA)
|
1218027000NRG24051020230195274
|
05/10/2023
|
SUMAN BAI
|
1218027WL003679
|
SUMAN BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584296
|
|
SUMAN BAI WO INDRAJ
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAKHAL
|
HR-18-027-024-001/34620
(DIWANA)
|
1218027000NRG24051020230195276
|
05/10/2023
|
MAHENDRO BAI
|
1218027WL003679
|
MAHENDRO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584280
|
|
MHENDRO WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAKHAL
|
HR-18-027-024-001/34620
(DIWANA)
|
1218027000NRG24051020230195275
|
05/10/2023
|
RAMESH KUMAR
|
1218027WL003679
|
RAMESH KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584326
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
59
|
JAKHAL
|
HR-18-027-024-001/34629
(DIWANA)
|
1218027000NRG24051020230195277
|
05/10/2023
|
SUNDER LAL
|
1218027WL003679
|
SUNDER LAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584284
|
|
Mr. SUNDER LAL
|
INDIAN BANK(607105)
|
|
60
|
JAKHAL
|
HR-18-027-024-001/34629
(DIWANA)
|
1218027000NRG24051020230195278
|
05/10/2023
|
SUNITA BAI
|
1218027WL003679
|
SUNITA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584265
|
|
SUNITA BAI WO SUNDER LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAKHAL
|
HR-18-027-024-001/34632
(DIWANA)
|
1218027000NRG24051020230195279
|
05/10/2023
|
MAYA RANI
|
1218027WL003679
|
MAYA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Rejected
|
14/11/2023
|
|
N10230033C588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JAKHAL
|
HR-18-027-024-001/37629
(DIWANA)
|
1218027000NRG24051020230195281
|
05/10/2023
|
BALJEET KAUR
|
1218027WL003679
|
BALJEET KAUR
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549584349
|
|
BALJEET KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
JAKHAL
|
HR-18-027-024-001/37629
(DIWANA)
|
1218027000NRG24051020230195282
|
05/10/2023
|
BALJEET SINGH
|
1218027WL003679
|
BALJEET SINGH
|
00468
|
UBIN0569658
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549584358
|
|
BALJIT SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
JAKHAL
|
HR-18-027-024-001/398690
(DIWANA)
|
1218027000NRG24051020230195284
|
05/10/2023
|
BANSHO BAI
|
1218027WL003679
|
BANSHO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584292
|
|
BANSO BAI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-024-001/398690
(DIWANA)
|
1218027000NRG24051020230195283
|
05/10/2023
|
VIJAY KUMAR
|
1218027WL003679
|
VIJAY KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584314
|
|
VIJAY SINGH S/O NATTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
JAKHAL
|
HR-18-027-024-001/47047
(DIWANA)
|
1218027000NRG24051020230195286
|
05/10/2023
|
KANTA BAI
|
1218027WL003679
|
KANTA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584274
|
|
KANTA BAI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHAL
|
HR-18-027-024-001/47047
(DIWANA)
|
1218027000NRG24051020230195287
|
05/10/2023
|
SANDEEP KUMAR
|
1218027WL003679
|
SANDEEP KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584283
|
|
SANDEEP KUMAR SO SUBASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAKHAL
|
HR-18-027-024-001/47047
(DIWANA)
|
1218027000NRG24051020230195285
|
05/10/2023
|
SUBHASH CHAND
|
1218027WL003679
|
SUBHASH CHAND
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584362
|
|
SUBHASH CHAND S/O FAKIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAKHAL
|
HR-18-027-024-001/47047
(DIWANA)
|
1218027000NRG24051020230195288
|
05/10/2023
|
SUSHMA RANI
|
1218027WL003679
|
SUSHMA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584282
|
|
SUSHMA RANI
|
ICICI BANK LTD(508534)
|
|
70
|
JAKHAL
|
HR-18-027-024-001/52097
(DIWANA)
|
1218027000NRG24051020230195289
|
05/10/2023
|
INDER LAL
|
1218027WL003679
|
INDER LAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584351
|
|
INDER LAL SO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHAL
|
HR-18-027-024-001/53870
(DIWANA)
|
1218027000NRG24051020230195290
|
05/10/2023
|
RAJESH KUMAR
|
1218027WL003679
|
RAJESH KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584329
|
|
RAJESH KUMAR S O RAM SWAROOP
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHAL
|
HR-18-027-024-001/5953
(DIWANA)
|
1218027000NRG24051020230195294
|
05/10/2023
|
BANTI BAI
|
1218027WL003679
|
BANTI BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584267
|
|
BANTI BAI WO BHEEM SEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHAL
|
HR-18-027-024-001/5953
(DIWANA)
|
1218027000NRG24051020230195293
|
05/10/2023
|
BHIM SEN
|
1218027WL003679
|
BHIM SEN
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584307
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAKHAL
|
HR-18-027-024-001/5953
(DIWANA)
|
1218027000NRG24051020230195295
|
05/10/2023
|
SONIA RANI
|
1218027WL003679
|
SONIA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584323
|
|
SONIA RANI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
JAKHAL
|
HR-18-027-024-001/6097
(DIWANA)
|
1218027000NRG24051020230195297
|
05/10/2023
|
NEETU BALA
|
1218027WL003679
|
NEETU BALA
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584334
|
|
NEETU BALA
|
ICICI BANK LTD(508534)
|
|
76
|
JAKHAL
|
HR-18-027-024-001/6135
(DIWANA)
|
1218027000NRG24051020230195298
|
05/10/2023
|
INDERJEET SINGH
|
1218027WL003679
|
INDERJEET SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584304
|
|
INDERJEET SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
JAKHAL
|
HR-18-027-024-001/6135
(DIWANA)
|
1218027000NRG24051020230195299
|
05/10/2023
|
RENU
|
1218027WL003679
|
RENU
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584354
|
|
RENU
|
ICICI BANK LTD(508534)
|
|
78
|
JAKHAL
|
HR-18-027-024-001/6186
(DIWANA)
|
1218027000NRG24051020230195300
|
05/10/2023
|
SOM BAI
|
1218027WL003679
|
SOM BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584306
|
|
SOM BAI WO GANGU RAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAKHAL
|
HR-18-027-024-001/6199
(DIWANA)
|
1218027000NRG24051020230195301
|
05/10/2023
|
DARSHNA BAI
|
1218027WL003679
|
DARSHNA BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584291
|
|
DARSHANA BAI WO JAI RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAKHAL
|
HR-18-027-024-001/6202
(DIWANA)
|
1218027000NRG24051020230195302
|
05/10/2023
|
PASHO BAI
|
1218027WL003679
|
PASHO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584318
|
|
PASHO BAI W O GYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAKHAL
|
HR-18-027-024-001/62681
(DIWANA)
|
1218027000NRG24051020230195304
|
05/10/2023
|
ANGREJ SINGH
|
1218027WL003679
|
ANGREJ SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584322
|
|
ANGREJ SINGH SO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAKHAL
|
HR-18-027-024-001/62681
(DIWANA)
|
1218027000NRG24051020230195303
|
05/10/2023
|
KULWANT SINGH
|
1218027WL003679
|
KULWANT SINGH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584360
|
|
KALWANT SINGH S/O LATKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
JAKHAL
|
HR-18-027-024-001/64027
(DIWANA)
|
1218027000NRG24051020230195306
|
05/10/2023
|
SUNDER PAL
|
1218027WL003679
|
SUNDER PAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584352
|
|
SUNDER PAL WO SH NIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAKHAL
|
HR-18-027-024-001/64028
(DIWANA)
|
1218027000NRG24051020230195307
|
05/10/2023
|
SUNITA RANI
|
1218027WL003679
|
SUNITA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584286
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
85
|
JAKHAL
|
HR-18-027-024-001/68603
(DIWANA)
|
1218027000NRG24051020230195309
|
05/10/2023
|
REKHA RANI
|
1218027WL003679
|
REKHA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584337
|
|
REKHA RANI WO SH SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
JAKHAL
|
HR-18-027-024-001/68603
(DIWANA)
|
1218027000NRG24051020230195310
|
05/10/2023
|
SOHAN LAL
|
1218027WL003679
|
SOHAN LAL
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584339
|
|
SOHAN LAL SO BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAKHAL
|
HR-18-027-024-001/84098
(DIWANA)
|
1218027000NRG24051020230195311
|
05/10/2023
|
JYOTI
|
1218027WL003679
|
JYOTI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584315
|
|
JY0TI WO BALRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAKHAL
|
HR-18-027-024-001/92811
(DIWANA)
|
1218027000NRG24051020230195316
|
05/10/2023
|
DEEPU
|
1218027WL003679
|
DEEPU
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584330
|
|
DEEPU SO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAKHAL
|
HR-18-027-024-001/92811
(DIWANA)
|
1218027000NRG24051020230195315
|
05/10/2023
|
SANTO BAI
|
1218027WL003679
|
SANTO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584355
|
|
SANTO BAI
|
ICICI BANK LTD(508534)
|
|
90
|
JAKHAL
|
HR-18-027-024-001/92811
(DIWANA)
|
1218027000NRG24051020230195314
|
05/10/2023
|
VINOD KUMAR
|
1218027WL003679
|
VINOD KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584336
|
|
VINOD KUMAR SO RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAKHAL
|
HR-18-027-024-001/92851
(DIWANA)
|
1218027000NRG24051020230195318
|
05/10/2023
|
GURDEEP KHAN
|
1218027WL003679
|
GURDEEP KHAN
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584359
|
|
GURDEEP KHAN SO SH CHANAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAKHAL
|
HR-18-027-024-001/92851
(DIWANA)
|
1218027000NRG24051020230195319
|
05/10/2023
|
SADIKA
|
1218027WL003679
|
SADIKA
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584338
|
|
SADIKA WO SH GURDEEP
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAKHAL
|
HR-18-027-024-001/92910
(DIWANA)
|
1218027000NRG24051020230195321
|
05/10/2023
|
LUCKY MAJOKA
|
1218027WL003679
|
LUCKY MAJOKA
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584320
|
|
LUCKY
|
UNION BANK OF INDIA(508500)
|
|
94
|
JAKHAL
|
HR-18-027-024-001/92910
(DIWANA)
|
1218027000NRG24051020230195320
|
05/10/2023
|
SUNITA RANI
|
1218027WL003679
|
SUNITA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584335
|
|
SUNITA RANI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAKHAL
|
HR-18-027-024-001/92923
(DIWANA)
|
1218027000NRG24051020230195323
|
05/10/2023
|
BIMLA RANI
|
1218027WL003679
|
BIMLA RANI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584347
|
|
BIMLA RANI WO SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAKHAL
|
HR-18-027-024-001/92923
(DIWANA)
|
1218027000NRG24051020230195322
|
05/10/2023
|
SUBHASH CHAND
|
1218027WL003679
|
SUBHASH CHAND
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584319
|
|
SUBHASH CHAND SO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAKHAL
|
HR-18-027-024-001/92940
(DIWANA)
|
1218027000NRG24051020230195325
|
05/10/2023
|
CHANCHAL BAI
|
1218027WL003679
|
CHANCHAL BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584285
|
|
CHANCHAL BAI
|
ICICI BANK LTD(508534)
|
|
98
|
JAKHAL
|
HR-18-027-024-001/92940
(DIWANA)
|
1218027000NRG24051020230195324
|
05/10/2023
|
RUDA RAM
|
1218027WL003679
|
RUDA RAM
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584287
|
|
RUDA RAM SO SHIV DAYAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAKHAL
|
HR-18-027-024-001/95659
(DIWANA)
|
1218027000NRG24051020230195326
|
05/10/2023
|
KARAN KUMAR
|
1218027WL003679
|
KARAN KUMAR
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584361
|
|
KARAN KUMAR SO SURENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAKHAL
|
HR-18-027-024-001/98665
(DIWANA)
|
1218027000NRG24051020230195327
|
05/10/2023
|
BANTO BAI
|
1218027WL003679
|
BANTO BAI
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584332
|
|
BANTO BAI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAKHAL
|
HR-18-027-024-001/98665
(DIWANA)
|
1218027000NRG24051020230195328
|
05/10/2023
|
JAGDISH
|
1218027WL003679
|
JAGDISH
|
00468
|
UBIN0569658
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584333
|
|
JAGDISH SO RAM DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320586
|
320586
|
|
|
|
|
|
|
|
|
102
|
JAKHAL
|
HR-18-027-024-001/64028
(DIWANA)
|
1218027000NRG24051020230195308
|
05/10/2023
|
GURMEET SINGH
|
1218027WL003679
|
GURMEET SINGH
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549584288
|
|
GURMEET SINGH SO GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342006
|
342006
|
|
|
|
|
|
|
|