|
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
|
NAGPUR
|
HR-18-026-042-001/26371
(MALHAR)
|
1218026000NRG23230620220048483
|
23/06/2022
|
LAJO DEVI
|
1218026WL0000730
|
LAJO DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240722
|
|
lajo devi w/o krishan lal
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAGPUR
|
HR-18-026-042-001/26378
(MALHAR)
|
1218026000NRG23230620220048487
|
23/06/2022
|
SANTOSH
|
1218026WL0000730
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575240697
|
|
SANTOSH RANI WO VED PARKASH
|
UCO BANK(607066)
|
|
3
|
NAGPUR
|
HR-18-026-042-001/26378
(MALHAR)
|
1218026000NRG23230620220048486
|
23/06/2022
|
VED PARKASH
|
1218026WL0000730
|
VED PARKASH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575240723
|
|
VED PARKASH S/O UTAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGPUR
|
HR-18-026-042-001/26392
(MALHAR)
|
1218026000NRG23230620220048492
|
23/06/2022
|
SEEMA DEVI
|
1218026WL0000730
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240680
|
|
SEEMA DEVI W/O BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGPUR
|
HR-18-026-042-001/26403
(MALHAR)
|
1218026000NRG23230620220048500
|
23/06/2022
|
MAHENDER
|
1218026WL0000730
|
MAHENDER
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240687
|
|
MAHINDER S/O GANESH DASS
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAGPUR
|
HR-18-026-042-001/26405
(MALHAR)
|
1218026000NRG23230620220048503
|
23/06/2022
|
LADO BAI
|
1218026WL0000730
|
LADO BAI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240681
|
|
LADOBAIWOOMPARKSH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
NAGPUR
|
HR-18-026-042-001/26413
(MALHAR)
|
1218026000NRG23230620220048506
|
23/06/2022
|
SUNITA DEVI
|
1218026WL0000730
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240714
|
|
SUNITADEVIWOVIJAYPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
NAGPUR
|
HR-18-026-042-001/26445
(MALHAR)
|
1218026000NRG23230620220048509
|
23/06/2022
|
MAHAVIR
|
1218026WL0000730
|
MAHAVIR
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240686
|
|
MAHABIR S/O KASI RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
NAGPUR
|
HR-18-026-042-001/26445
(MALHAR)
|
1218026000NRG23230620220048511
|
23/06/2022
|
NARESH KUMAR
|
1218026WL0000730
|
NARESH KUMAR
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240696
|
|
NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NAGPUR
|
HR-18-026-042-001/26445
(MALHAR)
|
1218026000NRG23230620220048510
|
23/06/2022
|
RAM PYARI
|
1218026WL0000730
|
RAM PYARI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240695
|
|
RAMPYARI W/O MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAGPUR
|
HR-18-026-042-001/26448
(MALHAR)
|
1218026000NRG23230620220048512
|
23/06/2022
|
SHANTI DEVI
|
1218026WL0000730
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240688
|
|
SHANTIWODHARMVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
NAGPUR
|
HR-18-026-042-001/26457
(MALHAR)
|
1218026000NRG23230620220048513
|
23/06/2022
|
MAYA
|
1218026WL0000730
|
MAYA
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240685
|
|
MAYA DEVI W/O RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
13
|
NAGPUR
|
HR-18-026-042-001/26468
(MALHAR)
|
1218026000NRG23230620220048517
|
23/06/2022
|
CHANDER BHAN
|
1218026WL0000730
|
CHANDER BHAN
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240700
|
|
CHANDER BHAN SUKHRALIYA S/O SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGPUR
|
HR-18-026-042-001/26468
(MALHAR)
|
1218026000NRG23230620220048516
|
23/06/2022
|
KAMLA DEVI
|
1218026WL0000730
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240711
|
|
Kamla Devi
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAGPUR
|
HR-18-026-042-001/26724
(MALHAR)
|
1218026000NRG23230620220048520
|
23/06/2022
|
JASWANT
|
1218026WL0000730
|
JASWANT
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240673
|
|
JASBANT SO GOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAGPUR
|
HR-18-026-042-001/26724
(MALHAR)
|
1218026000NRG23230620220048523
|
23/06/2022
|
PARVEEN KUMARI
|
1218026WL0000730
|
PARVEEN KUMARI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240707
|
|
PARVINKUMARIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
NAGPUR
|
HR-18-026-042-001/26724
(MALHAR)
|
1218026000NRG23230620220048522
|
23/06/2022
|
RAJ KUMAR
|
1218026WL0000730
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240694
|
|
RAJKUMARSOJASWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
NAGPUR
|
HR-18-026-042-001/26724
(MALHAR)
|
1218026000NRG23230620220048521
|
23/06/2022
|
SHANTI DEVI
|
1218026WL0000730
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240702
|
|
SHANTI DEVI W/O SH.JASWANT
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NAGPUR
|
HR-18-026-042-001/26732
(MALHAR)
|
1218026000NRG23230620220048524
|
23/06/2022
|
PARKASH
|
1218026WL0000730
|
PARKASH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240715
|
|
PARKASHSOGOPIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
NAGPUR
|
HR-18-026-042-001/26732
(MALHAR)
|
1218026000NRG23230620220048525
|
23/06/2022
|
RANI DEVI
|
1218026WL0000730
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575240676
|
|
RANI DEVI W/O OM PRAKASH
|
UCO BANK(607066)
|
|
21
|
NAGPUR
|
HR-18-026-042-001/26763
(MALHAR)
|
1218026000NRG23230620220048527
|
23/06/2022
|
DARSHANA DEVI
|
1218026WL0000730
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240704
|
|
DARSHNAWOGORKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
NAGPUR
|
HR-18-026-042-001/26779
(MALHAR)
|
1218026000NRG23230620220048529
|
23/06/2022
|
SEETO DEVI
|
1218026WL0000730
|
SEETO DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575240674
|
|
SITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGPUR
|
HR-18-026-042-001/26813
(MALHAR)
|
1218026000NRG23230620220048530
|
23/06/2022
|
SARVAN KUMAR
|
1218026WL0000730
|
SARVAN KUMAR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575240693
|
|
SHRAWAN KUMAR SO DEWAT RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
NAGPUR
|
HR-18-026-042-001/26813
(MALHAR)
|
1218026000NRG23230620220048531
|
23/06/2022
|
SONU BALA
|
1218026WL0000730
|
SONU BALA
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240692
|
|
SONU BALA W/O SARWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAGPUR
|
HR-18-026-042-001/26821
(MALHAR)
|
1218026000NRG23230620220048534
|
23/06/2022
|
BIMLA DEVI
|
1218026WL0000730
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240710
|
|
BIMLA DEVI W/O SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
NAGPUR
|
HR-18-026-042-001/26862
(MALHAR)
|
1218026000NRG23230620220048539
|
23/06/2022
|
CHANDU RAM
|
1218026WL0000730
|
CHANDU RAM
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240703
|
|
CHANDIRAMSOGOPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
NAGPUR
|
HR-18-026-042-001/26869
(MALHAR)
|
1218026000NRG23230620220048542
|
23/06/2022
|
NIRMLA
|
1218026WL0000730
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575240716
|
|
NIRAMLARANIWOBABLUJAGDI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
NAGPUR
|
HR-18-026-042-001/26871
(MALHAR)
|
1218026000NRG23230620220048544
|
23/06/2022
|
CHAMELI DEVI
|
1218026WL0000730
|
CHAMELI DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240721
|
|
CHAMELI DEVI W/O JAI KARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAGPUR
|
HR-18-026-042-001/26871
(MALHAR)
|
1218026000NRG23230620220048543
|
23/06/2022
|
JAY KARAN
|
1218026WL0000730
|
JAY KARAN
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240701
|
|
JAI KARAN S/O GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NAGPUR
|
HR-18-026-042-001/26872
(MALHAR)
|
1218026000NRG23230620220048545
|
23/06/2022
|
SAVITRI
|
1218026WL0000730
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240677
|
|
SAVITRI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NAGPUR
|
HR-18-026-042-001/26873
(MALHAR)
|
1218026000NRG23230620220048546
|
23/06/2022
|
SATISH
|
1218026WL0000730
|
SATISH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240713
|
|
SATISHKUMARSOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
NAGPUR
|
HR-18-026-042-001/26875
(MALHAR)
|
1218026000NRG23230620220048547
|
23/06/2022
|
KRISHNA DEVI
|
1218026WL0000730
|
KRISHNA DEVI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240678
|
|
KRISHNA DEVI W/O MANGE RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAGPUR
|
HR-18-026-042-001/26880
(MALHAR)
|
1218026000NRG23230620220048551
|
23/06/2022
|
MUKESH
|
1218026WL0000730
|
MUKESH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240705
|
|
MUKESHKUMARSOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
NAGPUR
|
HR-18-026-042-001/26880
(MALHAR)
|
1218026000NRG23230620220048550
|
23/06/2022
|
PREMI DEVI
|
1218026WL0000730
|
PREMI DEVI
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
29/06/2022
|
|
2575240706
|
|
PREMIWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
NAGPUR
|
HR-18-026-042-001/26902
(MALHAR)
|
1218026000NRG23230620220048552
|
23/06/2022
|
RAM RATI
|
1218026WL0000730
|
RAM RATI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240712
|
|
RAMRATIWOSHRAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
NAGPUR
|
HR-18-026-042-001/34701
(MALHAR)
|
1218026000NRG23230620220048553
|
23/06/2022
|
ROHTASH
|
1218026WL0000730
|
ROHTASH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240682
|
|
ROHTASH KUMAR S/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAGPUR
|
HR-18-026-042-001/34701
(MALHAR)
|
1218026000NRG23230620220048554
|
23/06/2022
|
SARASWATI
|
1218026WL0000730
|
SARASWATI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240699
|
|
SARASWARI W/O ROHTASH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAGPUR
|
HR-18-026-042-001/34702
(MALHAR)
|
1218026000NRG23230620220048555
|
23/06/2022
|
ROHTASH KUMAR
|
1218026WL0000730
|
ROHTASH KUMAR
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
29/06/2022
|
|
2575240689
|
|
ROHTASHKUMARSOSATBEER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
NAGPUR
|
HR-18-026-042-001/34703
(MALHAR)
|
1218026000NRG23230620220048556
|
23/06/2022
|
INDRO DEVI
|
1218026WL0000730
|
INDRO DEVI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240709
|
|
INDRODEVIWOUMEDSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
NAGPUR
|
HR-18-026-042-001/34706
(MALHAR)
|
1218026000NRG23230620220048557
|
23/06/2022
|
RANI DEVI
|
1218026WL0000730
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
29/06/2022
|
|
2575240675
|
|
RANI DEVI W/O RATAN LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
NAGPUR
|
HR-18-026-042-001/34708
(MALHAR)
|
1218026000NRG23230620220048558
|
23/06/2022
|
SUNITA RANI
|
1218026WL0000730
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240690
|
|
SUNITARANIWOKULDEEPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
NAGPUR
|
HR-18-026-042-001/34709
(MALHAR)
|
1218026000NRG23230620220048560
|
23/06/2022
|
NIRMLA
|
1218026WL0000730
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240691
|
|
NIRMLADEVIWOSUBHASCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
NAGPUR
|
HR-18-026-042-001/34709
(MALHAR)
|
1218026000NRG23230620220048559
|
23/06/2022
|
SUBHASH
|
1218026WL0000730
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240684
|
|
SUBHASH CHAND SO MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAGPUR
|
HR-18-026-042-001/34711
(MALHAR)
|
1218026000NRG23230620220048561
|
23/06/2022
|
SUNITA DEVI
|
1218026WL0000730
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
29/06/2022
|
|
2575240708
|
|
SUNITADEVIWORATANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
NAGPUR
|
HR-18-026-042-001/34714
(MALHAR)
|
1218026000NRG23230620220048562
|
23/06/2022
|
SUMAN DEVI
|
1218026WL0000730
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575240679
|
|
AMITKUMARIMSUMANDEVIWO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
NAGPUR
|
HR-18-026-042-001/40474
(MALHAR)
|
1218026000NRG23230620220048564
|
23/06/2022
|
ANITA
|
1218026WL0000730
|
ANITA
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240683
|
|
ANITA W/O NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
NAGPUR
|
HR-18-026-042-001/40507
(MALHAR)
|
1218026000NRG23230620220048565
|
23/06/2022
|
SAVITRI
|
1218026WL0000730
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
29/06/2022
|
|
2575240698
|
|
SAVITRI DEVI W/O JITENDER
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAGPUR
|
HR-18-026-042-001/40530
(MALHAR)
|
1218026000NRG23230620220048566
|
23/06/2022
|
RAMKALI
|
1218026WL0000730
|
RAMKALI
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240720
|
|
RAMKALIWOKAMAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109230
|
109230
|
|
|
|
|
|
|
|
|
49
|
NAGPUR
|
HR-18-026-042-001/26867
(MALHAR)
|
1218026000NRG23230620220048540
|
23/06/2022
|
MANSA RAM
|
1218026WL0000730
|
MANSA RAM
|
00354
|
PUNB0209020
|
2317
|
2317
|
Processed
|
29/06/2022
|
|
2575240717
|
|
MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
50
|
NAGPUR
|
HR-18-026-042-001/26427
(MALHAR)
|
1218026000NRG23230620220048508
|
23/06/2022
|
SURESH KUMAR
|
1218026WL0000730
|
SURESH KUMAR
|
00354
|
PUNB0446000
|
2648
|
2648
|
Processed
|
29/06/2022
|
|
2575240719
|
|
SURESH KUMAR VERMA S/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
51
|
NAGPUR
|
HR-18-026-042-001/26378
(MALHAR)
|
1218026000NRG23230620220048488
|
23/06/2022
|
HAWA SINGH
|
1218026WL0000730
|
HAWA SINGH
|
00468
|
UBIN0535478
|
331
|
331
|
Rejected
|
29/06/2022
|
|
N062202EC0F6F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114526
|
114526
|
|
|
|
|
|
|
|