|
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-16-006-016-001/131639
(DHOTTAR)
|
1216006000NRG24150720230049268
|
15/07/2023
|
Jagdish
|
1216006WL001015
|
Jagdish
|
00078
|
CNRB0004749
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541570
|
|
JAGDISHSOBHAJANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-016-001/131301
(DHOTTAR)
|
1216006000NRG24150720230049214
|
15/07/2023
|
BIMLA
|
1216006WL001015
|
BIMLA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541542
|
|
Mr. BIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RANIA
|
HR-16-006-016-001/131302
(DHOTTAR)
|
1216006000NRG24150720230049215
|
15/07/2023
|
KRISHANA
|
1216006WL001015
|
KRISHANA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541572
|
|
Mrs. Krishna Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-016-001/131303
(DHOTTAR)
|
1216006000NRG24150720230049216
|
15/07/2023
|
BIMLA
|
1216006WL001015
|
BIMLA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541549
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIA
|
HR-16-006-016-001/131304
(DHOTTAR)
|
1216006000NRG24150720230049217
|
15/07/2023
|
RANJEET
|
1216006WL001015
|
RANJEET
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541544
|
|
RANJIT
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIA
|
HR-16-006-016-001/131305
(DHOTTAR)
|
1216006000NRG24150720230049218
|
15/07/2023
|
KRISHANA DEVI
|
1216006WL001015
|
KRISHANA DEVI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541563
|
|
Mrs. KRISHANA DEVI W/O BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RANIA
|
HR-16-006-016-001/131307
(DHOTTAR)
|
1216006000NRG24150720230049219
|
15/07/2023
|
JAMNA
|
1216006WL001015
|
JAMNA
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541551
|
|
Mrs. JAMNA W/O GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RANIA
|
HR-16-006-016-001/131309
(DHOTTAR)
|
1216006000NRG24150720230049220
|
15/07/2023
|
RESHMA
|
1216006WL001015
|
RESHMA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541543
|
|
RESHMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIA
|
HR-16-006-016-001/131312
(DHOTTAR)
|
1216006000NRG24150720230049221
|
15/07/2023
|
SUMAN
|
1216006WL001015
|
SUMAN
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541565
|
|
SUMAN DEVI WO SHANKER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-016-001/131320
(DHOTTAR)
|
1216006000NRG24150720230049223
|
15/07/2023
|
RAKESH
|
1216006WL001015
|
RAKESH
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541538
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RANIA
|
HR-16-006-016-001/131322
(DHOTTAR)
|
1216006000NRG24150720230049224
|
15/07/2023
|
SARBATI
|
1216006WL001015
|
SARBATI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541545
|
|
Ms. SHRABATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RANIA
|
HR-16-006-016-001/131324
(DHOTTAR)
|
1216006000NRG24150720230049225
|
15/07/2023
|
SHANKUTLA
|
1216006WL001015
|
SHANKUTLA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541564
|
|
Mrs. SHAKUNTLA W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RANIA
|
HR-16-006-016-001/131325
(DHOTTAR)
|
1216006000NRG24150720230049226
|
15/07/2023
|
DHAPI DEVI
|
1216006WL001015
|
DHAPI DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541539
|
|
Mrs. DHAPA DEVI W/O NET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RANIA
|
HR-16-006-016-001/131327
(DHOTTAR)
|
1216006000NRG24150720230049227
|
15/07/2023
|
SUMAN
|
1216006WL001015
|
SUMAN
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541557
|
|
SUMAN RANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIA
|
HR-16-006-016-001/131329
(DHOTTAR)
|
1216006000NRG24150720230049228
|
15/07/2023
|
MAYA
|
1216006WL001015
|
MAYA
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541562
|
|
Mrs. MAYA W/O DHARM RAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RANIA
|
HR-16-006-016-001/131330
(DHOTTAR)
|
1216006000NRG24150720230049229
|
15/07/2023
|
Manju Devi
|
1216006WL001015
|
Manju Devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541560
|
|
Mrs. MANJU BALA W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RANIA
|
HR-16-006-016-001/131335
(DHOTTAR)
|
1216006000NRG24150720230049230
|
15/07/2023
|
LICHHMA
|
1216006WL001015
|
LICHHMA
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541559
|
|
LICHHMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIA
|
HR-16-006-016-001/131339
(DHOTTAR)
|
1216006000NRG24150720230049231
|
15/07/2023
|
Krishna
|
1216006WL001015
|
Krishna
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541553
|
|
Mrs. KRISHANA DEVI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RANIA
|
HR-16-006-016-001/131343
(DHOTTAR)
|
1216006000NRG24150720230049232
|
15/07/2023
|
KAUSHALYA
|
1216006WL001015
|
KAUSHALYA
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541556
|
|
Mrs. KOSHLYA W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RANIA
|
HR-16-006-016-001/131359
(DHOTTAR)
|
1216006000NRG24150720230049233
|
15/07/2023
|
KAMLA
|
1216006WL001015
|
KAMLA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541555
|
|
Mrs. KAMLA W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RANIA
|
HR-16-006-016-001/131361
(DHOTTAR)
|
1216006000NRG24150720230049234
|
15/07/2023
|
NIRMLA
|
1216006WL001015
|
NIRMLA
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541552
|
|
Mrs. NIRMALA DEVI W/O BHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RANIA
|
HR-16-006-016-001/131364
(DHOTTAR)
|
1216006000NRG24150720230049235
|
15/07/2023
|
Prinkya
|
1216006WL001015
|
Prinkya
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541561
|
|
Mrs. PRIYANKA W/O MANGE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RANIA
|
HR-16-006-016-001/131370
(DHOTTAR)
|
1216006000NRG24150720230049236
|
15/07/2023
|
Dropti
|
1216006WL001015
|
Dropti
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541540
|
|
Mrs. DROPATI W/O HARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RANIA
|
HR-16-006-016-001/131375
(DHOTTAR)
|
1216006000NRG24150720230049237
|
15/07/2023
|
RAKESH
|
1216006WL001015
|
RAKESH
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541588
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIA
|
HR-16-006-016-001/131379
(DHOTTAR)
|
1216006000NRG24150720230049238
|
15/07/2023
|
KAMLESH
|
1216006WL001015
|
KAMLESH
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541566
|
|
Mr. KAMLESH W/O SUNDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RANIA
|
HR-16-006-016-001/131382
(DHOTTAR)
|
1216006000NRG24150720230049241
|
15/07/2023
|
JASBIR
|
1216006WL001015
|
JASBIR
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541589
|
|
JASVEER RANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIA
|
HR-16-006-016-001/131382
(DHOTTAR)
|
1216006000NRG24150720230049239
|
15/07/2023
|
KALU RAM
|
1216006WL001015
|
KALU RAM
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541548
|
|
Mr. KALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RANIA
|
HR-16-006-016-001/131382
(DHOTTAR)
|
1216006000NRG24150720230049240
|
15/07/2023
|
MAHINDER KAUR
|
1216006WL001015
|
MAHINDER KAUR
|
00089
|
CBIN0280409
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541590
|
|
Mrs. MAHINDER KAUR W/O BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RANIA
|
HR-16-006-016-001/131383
(DHOTTAR)
|
1216006000NRG24150720230049242
|
15/07/2023
|
DOLTA RAM
|
1216006WL001015
|
DOLTA RAM
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541546
|
|
Mr. DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RANIA
|
HR-16-006-016-001/131384
(DHOTTAR)
|
1216006000NRG24150720230049244
|
15/07/2023
|
JHOOMA DEVI
|
1216006WL001015
|
JHOOMA DEVI
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541569
|
|
Mrs. Jhuma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RANIA
|
HR-16-006-016-001/131385
(DHOTTAR)
|
1216006000NRG24150720230049245
|
15/07/2023
|
RANI DEVI
|
1216006WL001015
|
RANI DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541550
|
|
RANIDEVIWOMANPHOOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
32
|
RANIA
|
HR-16-006-016-001/131395
(DHOTTAR)
|
1216006000NRG24150720230049249
|
15/07/2023
|
Sonu
|
1216006WL001015
|
Sonu
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541558
|
|
Miss. SONU ALIAS SANTOSH D/O BANWARI LA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RANIA
|
HR-16-006-016-001/131399
(DHOTTAR)
|
1216006000NRG24150720230049251
|
15/07/2023
|
JAGDISH
|
1216006WL001015
|
JAGDISH
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541547
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RANIA
|
HR-16-006-016-001/131399
(DHOTTAR)
|
1216006000NRG24150720230049252
|
15/07/2023
|
Sunita
|
1216006WL001015
|
Sunita
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541554
|
|
Mrs. SUNITA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RANIA
|
HR-16-006-016-001/131606
(DHOTTAR)
|
1216006000NRG24150720230049256
|
15/07/2023
|
KULVEER
|
1216006WL001015
|
KULVEER
|
00089
|
CBIN0280409
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541568
|
|
Mr. Kulbir Kulbir
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RANIA
|
HR-16-006-016-001/131606
(DHOTTAR)
|
1216006000NRG24150720230049255
|
15/07/2023
|
SUNITA DEVI
|
1216006WL001015
|
SUNITA DEVI
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541567
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
37
|
RANIA
|
HR-16-006-016-001/131609
(DHOTTAR)
|
1216006000NRG24150720230049258
|
15/07/2023
|
Nirmla
|
1216006WL001015
|
Nirmla
|
00089
|
CBIN0280409
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541573
|
|
Mr. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RANIA
|
HR-16-006-016-001/131642
(DHOTTAR)
|
1216006000NRG24150720230049272
|
15/07/2023
|
Krishana Devi
|
1216006WL001015
|
Krishana Devi
|
00089
|
CBIN0280409
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541541
|
|
Mrs. KRISHANA DEVI W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
39
|
RANIA
|
HR-16-006-016-001/131398
(DHOTTAR)
|
1216006000NRG24150720230049250
|
15/07/2023
|
BHAGA
|
1216006WL001015
|
BHAGA
|
00152
|
HDFC0002327
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541571
|
|
Mrs. BHAGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
40
|
RANIA
|
HR-16-006-016-001/131626
(DHOTTAR)
|
1216006000NRG24150720230049265
|
15/07/2023
|
VIKAS KUMAR
|
1216006WL001015
|
VIKAS KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541585
|
|
VIKASH KUMAR S/O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
41
|
RANIA
|
HR-16-006-016-001/131637
(DHOTTAR)
|
1216006000NRG24150720230049267
|
15/07/2023
|
Manisha
|
1216006WL001015
|
Manisha
|
00354
|
PUNB0176410
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541537
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIA
|
HR-16-006-016-001/131639
(DHOTTAR)
|
1216006000NRG24150720230049269
|
15/07/2023
|
Shimla
|
1216006WL001015
|
Shimla
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541536
|
|
Mrs. SHIMLA W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RANIA
|
HR-16-006-016-001/131640
(DHOTTAR)
|
1216006000NRG24150720230049271
|
15/07/2023
|
Kalawati
|
1216006WL001015
|
Kalawati
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541535
|
|
Mrs. KALAWATI W/O ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RANIA
|
HR-16-006-016-001/131640
(DHOTTAR)
|
1216006000NRG24150720230049270
|
15/07/2023
|
Roshan
|
1216006WL001015
|
Roshan
|
00354
|
PUNB0176410
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586545833
|
|
Mr. ROSHAN S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
45
|
RANIA
|
HR-16-006-016-001/131625
(DHOTTAR)
|
1216006000NRG24150720230049264
|
15/07/2023
|
NAVEEN
|
1216006WL001015
|
NAVEEN
|
00354
|
PUNB0982300
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541587
|
|
NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-016-001/131637
(DHOTTAR)
|
1216006000NRG24150720230049266
|
15/07/2023
|
Subhash
|
1216006WL001015
|
Subhash
|
00354
|
PUNB0982300
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541586
|
|
Mr. SUBHASH S/O DEVI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
47
|
RANIA
|
HR-16-006-016-001/131317
(DHOTTAR)
|
1216006000NRG24150720230049222
|
15/07/2023
|
SUMAN RANI
|
1216006WL001015
|
SUMAN RANI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541579
|
|
SUMAN RANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIA
|
HR-16-006-016-001/131388
(DHOTTAR)
|
1216006000NRG24150720230049247
|
15/07/2023
|
MANJU RANI
|
1216006WL001015
|
MANJU RANI
|
00468
|
UBIN0572454
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541575
|
|
MANJU RANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIA
|
HR-16-006-016-001/131392
(DHOTTAR)
|
1216006000NRG24150720230049248
|
15/07/2023
|
Guddi
|
1216006WL001015
|
Guddi
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541581
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIA
|
HR-16-006-016-001/131552
(DHOTTAR)
|
1216006000NRG24150720230049253
|
15/07/2023
|
NIRMLA
|
1216006WL001015
|
NIRMLA
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541578
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIA
|
HR-16-006-016-001/131586
(DHOTTAR)
|
1216006000NRG24150720230049254
|
15/07/2023
|
Suresh Kumar
|
1216006WL001015
|
Suresh Kumar
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541577
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIA
|
HR-16-006-016-001/131607
(DHOTTAR)
|
1216006000NRG24150720230049257
|
15/07/2023
|
SUMAN DEVI
|
1216006WL001015
|
SUMAN DEVI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541582
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIA
|
HR-16-006-016-001/131611
(DHOTTAR)
|
1216006000NRG24150720230049259
|
15/07/2023
|
NIRMLA
|
1216006WL001015
|
NIRMLA
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541580
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIA
|
HR-16-006-016-001/131612
(DHOTTAR)
|
1216006000NRG24150720230049260
|
15/07/2023
|
BASANTI KUMARI
|
1216006WL001015
|
BASANTI KUMARI
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541574
|
|
BASANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIA
|
HR-16-006-016-001/131613
(DHOTTAR)
|
1216006000NRG24150720230049261
|
15/07/2023
|
MOJI RAM
|
1216006WL001015
|
MOJI RAM
|
00468
|
UBIN0572454
|
714
|
714
|
Rejected
|
20/07/2023
|
|
N072301BD6051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
RANIA
|
HR-16-006-016-001/131618
(DHOTTAR)
|
1216006000NRG24150720230049262
|
15/07/2023
|
SANJU DEVI
|
1216006WL001015
|
SANJU DEVI
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541576
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIA
|
HR-16-006-016-001/131619
(DHOTTAR)
|
1216006000NRG24150720230049263
|
15/07/2023
|
SHAKUNTLA
|
1216006WL001015
|
SHAKUNTLA
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541584
|
|
SHANKUTLA WO LATE NAGAR CHAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61404
|
61404
|
|
|
|
|
|
|
|