|
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-16-006-003-001/81856
(BACHER)
|
1216006000NRG24310520230014848
|
01/06/2023
|
Pawan
|
1216006WL000401
|
Pawan
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568861
|
|
Pawan Kumar
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-003-001/8387
(BACHER)
|
1216006000NRG24310520230014859
|
01/06/2023
|
Mohan
|
1216006WL000401
|
Mohan
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568862
|
|
Mohan Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-003-001/8387
(BACHER)
|
1216006000NRG24310520230014861
|
01/06/2023
|
Rimpal
|
1216006WL000401
|
Rimpal
|
00045
|
BARB0TRDJIW
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568860
|
|
Rimpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-030-001/87152
(MAMBER KHERA)
|
1216006000NRG24310520230014863
|
01/06/2023
|
MAHENDER SINGH
|
1216006WL000401
|
MAHENDER SINGH
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568879
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-030-001/87152
(MAMBER KHERA)
|
1216006000NRG24310520230014862
|
01/06/2023
|
SUNITA KUMARI
|
1216006WL000401
|
SUNITA KUMARI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568878
|
|
SUNITAKUMARIWOMAHENDERSIN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
6
|
RANIA
|
HR-16-006-003-001/8380
(BACHER)
|
1216006000NRG24310520230014857
|
01/06/2023
|
SURJEET
|
1216006WL000401
|
SURJEET
|
00127
|
FDRL0001654
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295568866
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-003-001/8007
(BACHER)
|
1216006000NRG24310520230014794
|
01/06/2023
|
SHANKAR LAL
|
1216006WL000401
|
SHANKAR LAL
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568868
|
|
SHANKER LAL S/O HANUMAN BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-003-001/8007
(BACHER)
|
1216006000NRG24310520230014795
|
01/06/2023
|
Sunita
|
1216006WL000401
|
Sunita
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568829
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-003-001/8054
(BACHER)
|
1216006000NRG24310520230014797
|
01/06/2023
|
Poonam devi
|
1216006WL000401
|
Poonam devi
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568859
|
|
POONAM DEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-003-001/8054
(BACHER)
|
1216006000NRG24310520230014796
|
01/06/2023
|
RAJENDER
|
1216006WL000401
|
RAJENDER
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568840
|
|
RAJENDERSOBHURARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
RANIA
|
HR-16-006-003-001/8056
(BACHER)
|
1216006000NRG24310520230014799
|
01/06/2023
|
DALIP
|
1216006WL000401
|
DALIP
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568848
|
|
DALIP SINGH S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-003-001/8056
(BACHER)
|
1216006000NRG24310520230014798
|
01/06/2023
|
SAVITRI DEVI
|
1216006WL000401
|
SAVITRI DEVI
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295568874
|
|
SAVITRI W/O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-003-001/8057
(BACHER)
|
1216006000NRG24310520230014800
|
01/06/2023
|
MUNI DEVI
|
1216006WL000401
|
MUNI DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568841
|
|
MUNI DEVI W/O KRISHAN BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-003-001/8057
(BACHER)
|
1216006000NRG24310520230014801
|
01/06/2023
|
VINOD
|
1216006WL000401
|
VINOD
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568852
|
|
VINOD KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-003-001/8061
(BACHER)
|
1216006000NRG24310520230014802
|
01/06/2023
|
SUMAN DEVI
|
1216006WL000401
|
SUMAN DEVI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
07/06/2023
|
|
2295568851
|
|
SUMAN W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-003-001/8063
(BACHER)
|
1216006000NRG24310520230014803
|
01/06/2023
|
SARSWATI
|
1216006WL000401
|
SARSWATI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568839
|
|
SARSWATI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-003-001/8079
(BACHER)
|
1216006000NRG24310520230014804
|
01/06/2023
|
MAMTA
|
1216006WL000401
|
MAMTA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568870
|
|
MAMTA DEVI W/O MAHAVIR BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-003-001/8083
(BACHER)
|
1216006000NRG24310520230014805
|
01/06/2023
|
RAJ BALA
|
1216006WL000401
|
RAJ BALA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568873
|
|
RAJBALA W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RANIA
|
HR-16-006-003-001/8085
(BACHER)
|
1216006000NRG24310520230014807
|
01/06/2023
|
KALU RAM
|
1216006WL000401
|
KALU RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568871
|
|
KALURAMKASHIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
RANIA
|
HR-16-006-003-001/8085
(BACHER)
|
1216006000NRG24310520230014806
|
01/06/2023
|
URMILA
|
1216006WL000401
|
URMILA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568850
|
|
URMILA W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-003-001/8104
(BACHER)
|
1216006000NRG24310520230014810
|
01/06/2023
|
SUMAN
|
1216006WL000401
|
SUMAN
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568872
|
|
SUMAN DEVI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-003-001/81183
(BACHER)
|
1216006000NRG24310520230014811
|
01/06/2023
|
GUDDI
|
1216006WL000401
|
GUDDI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568875
|
|
GUDDI DEVI W/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIA
|
HR-16-006-003-001/81185
(BACHER)
|
1216006000NRG24310520230014812
|
01/06/2023
|
SALOCHNA
|
1216006WL000401
|
SALOCHNA
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568846
|
|
SALOCHNAKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-003-001/81186
(BACHER)
|
1216006000NRG24310520230014816
|
01/06/2023
|
BEANT KAUR
|
1216006WL000401
|
BEANT KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568849
|
|
BAINT KAUR W/O VED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-003-001/81186
(BACHER)
|
1216006000NRG24310520230014815
|
01/06/2023
|
VED PAL
|
1216006WL000401
|
VED PAL
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568844
|
|
VEDPAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-003-001/81210
(BACHER)
|
1216006000NRG24310520230014819
|
01/06/2023
|
PALI RAM
|
1216006WL000401
|
PALI RAM
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568877
|
|
PALI RAM S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-003-001/8165
(BACHER)
|
1216006000NRG24310520230014821
|
01/06/2023
|
BHAGIRATH
|
1216006WL000401
|
BHAGIRATH
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568842
|
|
BHAGIRATH S/O HANUMAN BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-003-001/8168
(BACHER)
|
1216006000NRG24310520230014823
|
01/06/2023
|
Dharam pal
|
1216006WL000401
|
Dharam pal
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568858
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-003-001/8168
(BACHER)
|
1216006000NRG24310520230014822
|
01/06/2023
|
SUMAN
|
1216006WL000401
|
SUMAN
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568869
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
30
|
RANIA
|
HR-16-006-003-001/81729
(BACHER)
|
1216006000NRG24310520230014825
|
01/06/2023
|
RAM KUMAR
|
1216006WL000401
|
RAM KUMAR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568845
|
|
KAMLA DEVI & RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-003-001/81729
(BACHER)
|
1216006000NRG24310520230014826
|
01/06/2023
|
Sandeep kumar
|
1216006WL000401
|
Sandeep kumar
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568853
|
|
MR SANDDEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-003-001/81738
(BACHER)
|
1216006000NRG24310520230014827
|
01/06/2023
|
KRISHAN KUMAR
|
1216006WL000401
|
KRISHAN KUMAR
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
2295568826
|
|
KRISHAN KUMAR & SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-003-001/81740
(BACHER)
|
1216006000NRG24310520230014829
|
01/06/2023
|
Kailash
|
1216006WL000401
|
Kailash
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568867
|
|
KAILASH W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-003-001/81741
(BACHER)
|
1216006000NRG24310520230014831
|
01/06/2023
|
BIMLA
|
1216006WL000401
|
BIMLA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568876
|
|
BIMLA DEVI W/O GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-003-001/81741
(BACHER)
|
1216006000NRG24310520230014830
|
01/06/2023
|
GULZARI
|
1216006WL000401
|
GULZARI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568833
|
|
GULJARI LAL S/O FAKIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-003-001/81764
(BACHER)
|
1216006000NRG24310520230014832
|
01/06/2023
|
SAVITRI DEVI
|
1216006WL000401
|
SAVITRI DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568825
|
|
SAVITRIKASHIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
37
|
RANIA
|
HR-16-006-003-001/818134
(BACHER)
|
1216006000NRG24310520230014833
|
01/06/2023
|
MADAN LAL
|
1216006WL000401
|
MADAN LAL
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568828
|
|
MADAN LAL SO RULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-003-001/818143
(BACHER)
|
1216006000NRG24310520230014834
|
01/06/2023
|
SHEELA KAUR
|
1216006WL000401
|
SHEELA KAUR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568880
|
|
RESHMIKHYALIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
RANIA
|
HR-16-006-003-001/818185
(BACHER)
|
1216006000NRG24310520230014835
|
01/06/2023
|
Gagandeep kour
|
1216006WL000401
|
Gagandeep kour
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568855
|
|
GAGANDEEP KAUR W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-003-001/818187
(BACHER)
|
1216006000NRG24310520230014837
|
01/06/2023
|
Raju
|
1216006WL000401
|
Raju
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568835
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-003-001/818189
(BACHER)
|
1216006000NRG24310520230014839
|
01/06/2023
|
Raghuveer
|
1216006WL000401
|
Raghuveer
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568831
|
|
RUGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-003-001/818196
(BACHER)
|
1216006000NRG24310520230014842
|
01/06/2023
|
Ajay singh
|
1216006WL000401
|
Ajay singh
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295568854
|
|
AJAY SO BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-003-001/818197
(BACHER)
|
1216006000NRG24310520230014844
|
01/06/2023
|
Jagdish
|
1216006WL000401
|
Jagdish
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295568857
|
|
JAGDISH S/O RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-003-001/818197
(BACHER)
|
1216006000NRG24310520230014845
|
01/06/2023
|
kamlesh
|
1216006WL000401
|
kamlesh
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568832
|
|
KAMLESH W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RANIA
|
HR-16-006-003-001/818199
(BACHER)
|
1216006000NRG24310520230014847
|
01/06/2023
|
chando Devi
|
1216006WL000401
|
chando Devi
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568834
|
|
CHANDO DEVI WO RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-003-001/818199
(BACHER)
|
1216006000NRG24310520230014846
|
01/06/2023
|
Raghuveer Singh
|
1216006WL000401
|
Raghuveer Singh
|
00354
|
PUNB0209500
|
3213
|
3213
|
Processed
|
07/06/2023
|
|
2295568830
|
|
RUGHVEERSOMANPHOOL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
47
|
RANIA
|
HR-16-006-003-001/8333
(BACHER)
|
1216006000NRG24310520230014849
|
01/06/2023
|
HARDVARI
|
1216006WL000401
|
HARDVARI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568847
|
|
HARDARISOHARCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
48
|
RANIA
|
HR-16-006-003-001/8342
(BACHER)
|
1216006000NRG24310520230014850
|
01/06/2023
|
GOMATI
|
1216006WL000401
|
GOMATI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568838
|
|
GOMTI DEVI W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RANIA
|
HR-16-006-003-001/83531
(BACHER)
|
1216006000NRG24310520230014851
|
01/06/2023
|
KRISHAN KUMAR
|
1216006WL000401
|
KRISHAN KUMAR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568827
|
|
KRISHAN KUMAR SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-003-001/8357
(BACHER)
|
1216006000NRG24310520230014852
|
01/06/2023
|
sumitra
|
1216006WL000401
|
sumitra
|
00354
|
PUNB0209500
|
357
|
357
|
Rejected
|
07/06/2023
|
|
N0523041EB5E0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RANIA
|
HR-16-006-003-001/8370
(BACHER)
|
1216006000NRG24310520230014853
|
01/06/2023
|
VIDHIYA
|
1216006WL000401
|
VIDHIYA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568836
|
|
VIDYADEVIPREMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
52
|
RANIA
|
HR-16-006-003-001/8383
(BACHER)
|
1216006000NRG24310520230014858
|
01/06/2023
|
KALO DEVI
|
1216006WL000401
|
KALO DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568856
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIA
|
HR-16-006-003-001/8387
(BACHER)
|
1216006000NRG24310520230014860
|
01/06/2023
|
CHINO DEVI
|
1216006WL000401
|
CHINO DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568843
|
|
SHINDRA W/O MOHAN BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
54
|
RANIA
|
HR-16-006-003-001/8085
(BACHER)
|
1216006000NRG24310520230014808
|
01/06/2023
|
Rakesh kumar
|
1216006WL000401
|
Rakesh kumar
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568865
|
|
RAKESH KUMAR SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RANIA
|
HR-16-006-003-001/818195
(BACHER)
|
1216006000NRG24310520230014840
|
01/06/2023
|
Gagandeep
|
1216006WL000401
|
Gagandeep
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
08/06/2023
|
|
2295568864
|
|
GAGANDEEP SO RAJENDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIA
|
HR-16-006-003-001/818196
(BACHER)
|
1216006000NRG24310520230014843
|
01/06/2023
|
suman
|
1216006WL000401
|
suman
|
00415
|
SBIN0008847
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295568863
|
|
SUMAN DO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
57
|
RANIA
|
HR-16-006-003-001/8168
(BACHER)
|
1216006000NRG24310520230014824
|
01/06/2023
|
Rahul
|
1216006WL000401
|
Rahul
|
00766
|
UTIB0SIRS01
|
2142
|
2142
|
Rejected
|
07/06/2023
|
|
N0523041EB5D3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97818
|
97818
|
|
|
|
|
|
|
|