|
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-16-006-042-001/2835
(NATHOR)
|
1216006000NRG24140920230089152
|
15/09/2023
|
sukhveer singh
|
1216006WL001785
|
sukhveer singh
|
00045
|
BARB0TRDDAM
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528864
|
|
SUKHVEER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-042-001/77360
(NATHOR)
|
1216006000NRG24140920230089185
|
15/09/2023
|
Dharamveer
|
1216006WL001785
|
Dharamveer
|
00045
|
BARB0TRDDAM
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528866
|
|
DHARAMVEER
|
BANK OF BARODA(606985)
|
|
3
|
RANIA
|
HR-16-006-042-001/77416
(NATHOR)
|
1216006000NRG24140920230089203
|
15/09/2023
|
SYOPARKASH
|
1216006WL001785
|
SYOPARKASH
|
00045
|
BARB0TRDDAM
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274528865
|
|
MR SHYO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-042-001/77399
(NATHOR)
|
1216006000NRG24140920230089191
|
15/09/2023
|
SUMAN DEVI
|
1216006WL001785
|
SUMAN DEVI
|
00045
|
BARB0TRDJIW
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528867
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
RANIA
|
HR-16-006-030-001/22503
(MAMBER KHERA)
|
1216006000NRG24140920230089115
|
15/09/2023
|
Reshmi Devi
|
1216006WL001785
|
Reshmi Devi
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528833
|
|
ShishPalReshmaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-030-001/87151
(MAMBER KHERA)
|
1216006000NRG24140920230089116
|
15/09/2023
|
KALU RAM
|
1216006WL001785
|
KALU RAM
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528832
|
|
KALURAMSOGORISHANKAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-030-001/88309
(MAMBER KHERA)
|
1216006000NRG24140920230089117
|
15/09/2023
|
Gaurishankar
|
1216006WL001785
|
Gaurishankar
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528834
|
|
GORISHANKARSORAMPARTAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-030-001/88309
(MAMBER KHERA)
|
1216006000NRG24140920230089118
|
15/09/2023
|
Surya Devi
|
1216006WL001785
|
Surya Devi
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525358
|
|
SURYADEVIWOGORISHANKAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
9
|
RANIA
|
HR-16-006-030-001/179
(MAMBER KHERA)
|
1216006000NRG24140920230089114
|
15/09/2023
|
JHINDU RAM
|
1216006WL001785
|
JHINDU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528875
|
|
ZINDU RAM SO MANI RAM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-042-001/22064
(NATHOR)
|
1216006000NRG24140920230089119
|
15/09/2023
|
BIMLA DEVI
|
1216006WL001785
|
BIMLA DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092300E8E0FE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RANIA
|
HR-16-006-042-001/22071
(NATHOR)
|
1216006000NRG24140920230089120
|
15/09/2023
|
MAHENDER
|
1216006WL001785
|
MAHENDER
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525381
|
|
MAHINDER SINGH & SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RANIA
|
HR-16-006-042-001/22106
(NATHOR)
|
1216006000NRG24140920230089123
|
15/09/2023
|
MADAN LAL
|
1216006WL001785
|
MADAN LAL
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274525367
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RANIA
|
HR-16-006-042-001/22122
(NATHOR)
|
1216006000NRG24140920230089124
|
15/09/2023
|
MURTI DEVI
|
1216006WL001785
|
MURTI DEVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274528842
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIA
|
HR-16-006-042-001/22127
(NATHOR)
|
1216006000NRG24140920230089125
|
15/09/2023
|
PRITHVI RAM
|
1216006WL001785
|
PRITHVI RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528828
|
|
PRITHVI RAJ S/O CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-042-001/22133
(NATHOR)
|
1216006000NRG24140920230089126
|
15/09/2023
|
TARSEM
|
1216006WL001785
|
TARSEM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525361
|
|
TARSEM SINGH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
16
|
RANIA
|
HR-16-006-042-001/2692
(NATHOR)
|
1216006000NRG24140920230089127
|
15/09/2023
|
begh raj
|
1216006WL001785
|
begh raj
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528827
|
|
BEG RAJ S/O JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-042-001/2693
(NATHOR)
|
1216006000NRG24140920230089129
|
15/09/2023
|
MOMAN RAM
|
1216006WL001785
|
MOMAN RAM
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528836
|
|
MR MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-042-001/2693
(NATHOR)
|
1216006000NRG24140920230089130
|
15/09/2023
|
SHAKUNTLA
|
1216006WL001785
|
SHAKUNTLA
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528863
|
|
MRS SHAKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-042-001/2699
(NATHOR)
|
1216006000NRG24140920230089131
|
15/09/2023
|
GOMTI
|
1216006WL001785
|
GOMTI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092300E8E10D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RANIA
|
HR-16-006-042-001/2728
(NATHOR)
|
1216006000NRG24140920230089133
|
15/09/2023
|
RANI
|
1216006WL001785
|
RANI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525371
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-042-001/2779
(NATHOR)
|
1216006000NRG24140920230089135
|
15/09/2023
|
Ajaypal
|
1216006WL001785
|
Ajaypal
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274525378
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-042-001/2779
(NATHOR)
|
1216006000NRG24140920230089134
|
15/09/2023
|
MALKEET SINGH
|
1216006WL001785
|
MALKEET SINGH
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528856
|
|
MALKEET SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
RANIA
|
HR-16-006-042-001/2780
(NATHOR)
|
1216006000NRG24140920230089136
|
15/09/2023
|
NIRMLA
|
1216006WL001785
|
NIRMLA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274525385
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-042-001/2786
(NATHOR)
|
1216006000NRG24140920230089137
|
15/09/2023
|
HANS RAJ
|
1216006WL001785
|
HANS RAJ
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528841
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
25
|
RANIA
|
HR-16-006-042-001/2787
(NATHOR)
|
1216006000NRG24140920230089138
|
15/09/2023
|
OM PARKASH
|
1216006WL001785
|
OM PARKASH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525365
|
|
OM PARKASH S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-042-001/2787
(NATHOR)
|
1216006000NRG24140920230089139
|
15/09/2023
|
OM PARKSH
|
1216006WL001785
|
OM PARKSH
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274525372
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-042-001/2788
(NATHOR)
|
1216006000NRG24140920230089141
|
15/09/2023
|
SHARDA DEVI
|
1216006WL001785
|
SHARDA DEVI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274525375
|
|
SHARDA W/O NOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RANIA
|
HR-16-006-042-001/28040
(NATHOR)
|
1216006000NRG24140920230089143
|
15/09/2023
|
bhim sen
|
1216006WL001785
|
bhim sen
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274525374
|
|
MR BHIM SAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-042-001/28040
(NATHOR)
|
1216006000NRG24140920230089142
|
15/09/2023
|
SOBHA RANI
|
1216006WL001785
|
SOBHA RANI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525373
|
|
SHOBHA RANI W/O BHIM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-042-001/28041
(NATHOR)
|
1216006000NRG24140920230089144
|
15/09/2023
|
BANARASI DEVI
|
1216006WL001785
|
BANARASI DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528835
|
|
BANARASI DEVI W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-042-001/28045
(NATHOR)
|
1216006000NRG24140920230089145
|
15/09/2023
|
KRISHNA DEVI
|
1216006WL001785
|
KRISHNA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274528837
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIA
|
HR-16-006-042-001/28047
(NATHOR)
|
1216006000NRG24140920230089147
|
15/09/2023
|
GEETA DEVI
|
1216006WL001785
|
GEETA DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525368
|
|
GEETA DEVI W/O PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-042-001/28047
(NATHOR)
|
1216006000NRG24140920230089146
|
15/09/2023
|
PARLAHD KUMAR
|
1216006WL001785
|
PARLAHD KUMAR
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525370
|
|
PARHLAD SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RANIA
|
HR-16-006-042-001/28068
(NATHOR)
|
1216006000NRG24140920230089150
|
15/09/2023
|
POOJA RANI
|
1216006WL001785
|
POOJA RANI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528854
|
|
POOJA RANI W/O JASVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-042-001/2837
(NATHOR)
|
1216006000NRG24140920230089153
|
15/09/2023
|
JASWINDER KAUR
|
1216006WL001785
|
JASWINDER KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528830
|
|
JASWINDER KAUR W/O SUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-042-001/2838
(NATHOR)
|
1216006000NRG24140920230089154
|
15/09/2023
|
KULDEEP
|
1216006WL001785
|
KULDEEP
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274525360
|
|
KULDEEP KUMAR S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-042-001/2839
(NATHOR)
|
1216006000NRG24140920230089156
|
15/09/2023
|
SUNIA
|
1216006WL001785
|
SUNIA
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528846
|
|
SUNITA DEVI WO NAKSHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-042-001/2840
(NATHOR)
|
1216006000NRG24140920230089157
|
15/09/2023
|
SAHAB RAM
|
1216006WL001785
|
SAHAB RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528826
|
|
SAHEB RAM S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-042-001/2857
(NATHOR)
|
1216006000NRG24140920230089158
|
15/09/2023
|
SHARDA
|
1216006WL001785
|
SHARDA
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525363
|
|
SHARDA W/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-042-001/2867
(NATHOR)
|
1216006000NRG24140920230089159
|
15/09/2023
|
MANJEET kaur
|
1216006WL001785
|
MANJEET kaur
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528848
|
|
MANJEET KAUR W/O GULZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-042-001/2874
(NATHOR)
|
1216006000NRG24140920230089160
|
15/09/2023
|
CHALLO DEVI
|
1216006WL001785
|
CHALLO DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274528825
|
|
MR KOSLYA KOSLYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIA
|
HR-16-006-042-001/2874
(NATHOR)
|
1216006000NRG24140920230089161
|
15/09/2023
|
Roshan
|
1216006WL001785
|
Roshan
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274525377
|
|
ROSHAN SO SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-042-001/2875
(NATHOR)
|
1216006000NRG24140920230089163
|
15/09/2023
|
KAMLAISH
|
1216006WL001785
|
KAMLAISH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528831
|
|
KAMLESH DEVI W/O KANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-042-001/2875
(NATHOR)
|
1216006000NRG24140920230089162
|
15/09/2023
|
KANTA RAM
|
1216006WL001785
|
KANTA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274525384
|
|
KANTA RAM S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RANIA
|
HR-16-006-042-001/2883
(NATHOR)
|
1216006000NRG24140920230089164
|
15/09/2023
|
RAJU
|
1216006WL001785
|
RAJU
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274525366
|
|
RAJU RAM S/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-042-001/2885
(NATHOR)
|
1216006000NRG24140920230089165
|
15/09/2023
|
KULWANT
|
1216006WL001785
|
KULWANT
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274525383
|
|
MR KULWANT KULWANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-042-001/2886
(NATHOR)
|
1216006000NRG24140920230089166
|
15/09/2023
|
PRABJEET KAUR
|
1216006WL001785
|
PRABJEET KAUR
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274528850
|
|
PARAMJEET W/O JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RANIA
|
HR-16-006-042-001/2897
(NATHOR)
|
1216006000NRG24140920230089168
|
15/09/2023
|
KRISHANA DEVI
|
1216006WL001785
|
KRISHANA DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528852
|
|
KRISHANADEVIWOMITHUSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
RANIA
|
HR-16-006-042-001/2900
(NATHOR)
|
1216006000NRG24140920230089169
|
15/09/2023
|
PRABJEET
|
1216006WL001785
|
PRABJEET
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528838
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-042-001/2912
(NATHOR)
|
1216006000NRG24140920230089172
|
15/09/2023
|
Rekha Rani
|
1216006WL001785
|
Rekha Rani
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528861
|
|
REKHA RANI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-042-001/2919
(NATHOR)
|
1216006000NRG24140920230089173
|
15/09/2023
|
JASPAL
|
1216006WL001785
|
JASPAL
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274525364
|
|
MR JASPAL JASPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIA
|
HR-16-006-042-001/2919
(NATHOR)
|
1216006000NRG24140920230089174
|
15/09/2023
|
SAROJ
|
1216006WL001785
|
SAROJ
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525382
|
|
SAROJ W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIA
|
HR-16-006-042-001/2926
(NATHOR)
|
1216006000NRG24140920230089175
|
15/09/2023
|
NIRAMLA DEVI
|
1216006WL001785
|
NIRAMLA DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Rejected
|
09/11/2023
|
|
N092300E8E116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RANIA
|
HR-16-006-042-001/3087
(NATHOR)
|
1216006000NRG24140920230089178
|
15/09/2023
|
VIRPAL KAUR
|
1216006WL001785
|
VIRPAL KAUR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528862
|
|
VEERPAL WO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RANIA
|
HR-16-006-042-001/3316
(NATHOR)
|
1216006000NRG24140920230089179
|
15/09/2023
|
LICHMA DEVI
|
1216006WL001785
|
LICHMA DEVI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274525379
|
|
LICHHMA DEVI DO GELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RANIA
|
HR-16-006-042-001/77336
(NATHOR)
|
1216006000NRG24140920230089182
|
15/09/2023
|
SAVITRI DEVI
|
1216006WL001785
|
SAVITRI DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528839
|
|
SAVITRI DEVI WO SAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RANIA
|
HR-16-006-042-001/77352
(NATHOR)
|
1216006000NRG24140920230089183
|
15/09/2023
|
SUMAN
|
1216006WL001785
|
SUMAN
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274528857
|
|
SUMAN W/O DHARAM VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RANIA
|
HR-16-006-042-001/77360
(NATHOR)
|
1216006000NRG24140920230089184
|
15/09/2023
|
SAROJ DEVI
|
1216006WL001785
|
SAROJ DEVI
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274528845
|
|
SAROJ DEVI WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-042-001/77368
(NATHOR)
|
1216006000NRG24140920230089187
|
15/09/2023
|
SUNITA
|
1216006WL001785
|
SUNITA
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528843
|
|
SUNITA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RANIA
|
HR-16-006-042-001/77368
(NATHOR)
|
1216006000NRG24140920230089186
|
15/09/2023
|
VINOD KUMAR
|
1216006WL001785
|
VINOD KUMAR
|
00354
|
PUNB0209500
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274525362
|
|
VINOD KUMAR S/O HARSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RANIA
|
HR-16-006-042-001/77373
(NATHOR)
|
1216006000NRG24140920230089188
|
15/09/2023
|
SURESH KUMAR
|
1216006WL001785
|
SURESH KUMAR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525380
|
|
SURESH KUMAR S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RANIA
|
HR-16-006-042-001/77398
(NATHOR)
|
1216006000NRG24140920230089189
|
15/09/2023
|
KARISHAN KUMAR
|
1216006WL001785
|
KARISHAN KUMAR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528858
|
|
KRISHAN S/O KIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIA
|
HR-16-006-042-001/77398
(NATHOR)
|
1216006000NRG24140920230089190
|
15/09/2023
|
SAROJ
|
1216006WL001785
|
SAROJ
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274525369
|
|
SAROJ DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RANIA
|
HR-16-006-042-001/77401
(NATHOR)
|
1216006000NRG24140920230089192
|
15/09/2023
|
JINDU KAUR
|
1216006WL001785
|
JINDU KAUR
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274528847
|
|
MRS JINDU KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-042-001/77402
(NATHOR)
|
1216006000NRG24140920230089194
|
15/09/2023
|
NITU RANI
|
1216006WL001785
|
NITU RANI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Rejected
|
09/11/2023
|
|
N092300E8E112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RANIA
|
HR-16-006-042-001/77402
(NATHOR)
|
1216006000NRG24140920230089193
|
15/09/2023
|
SHANKAR
|
1216006WL001785
|
SHANKAR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274528855
|
|
SHANKAR LAL S/O JAGROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RANIA
|
HR-16-006-042-001/77404
(NATHOR)
|
1216006000NRG24140920230089195
|
15/09/2023
|
AATMA RAM
|
1216006WL001785
|
AATMA RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528840
|
|
ATMA RAM S/O JAGSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RANIA
|
HR-16-006-042-001/77409
(NATHOR)
|
1216006000NRG24140920230089197
|
15/09/2023
|
SANDEEP KUMAR
|
1216006WL001785
|
SANDEEP KUMAR
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274528851
|
|
SANDEEP S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RANIA
|
HR-16-006-042-001/77412
(NATHOR)
|
1216006000NRG24140920230089200
|
15/09/2023
|
RAJVEER
|
1216006WL001785
|
RAJVEER
|
00354
|
PUNB0209500
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274528860
|
|
RAJVEER W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RANIA
|
HR-16-006-042-001/77415
(NATHOR)
|
1216006000NRG24140920230089201
|
15/09/2023
|
JEET RAM
|
1216006WL001785
|
JEET RAM
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274525376
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RANIA
|
HR-16-006-042-001/77417
(NATHOR)
|
1216006000NRG24140920230089205
|
15/09/2023
|
VINOD KAUR
|
1216006WL001785
|
VINOD KAUR
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274528859
|
|
VINOD KAUR W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
72
|
RANIA
|
HR-16-006-042-001/77415
(NATHOR)
|
1216006000NRG24140920230089202
|
15/09/2023
|
MANJU DEVI
|
1216006WL001785
|
MANJU DEVI
|
00415
|
SBIN0001788
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274528873
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-042-001/77416
(NATHOR)
|
1216006000NRG24140920230089204
|
15/09/2023
|
GAYTRI DEVI
|
1216006WL001785
|
GAYTRI DEVI
|
00415
|
SBIN0001788
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274528874
|
|
GAYATRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
74
|
RANIA
|
HR-16-006-042-001/77329
(NATHOR)
|
1216006000NRG24140920230089180
|
15/09/2023
|
SANDEEP SINGH
|
1216006WL001785
|
SANDEEP SINGH
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274528868
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
75
|
RANIA
|
HR-16-006-042-001/28062
(NATHOR)
|
1216006000NRG24140920230089149
|
15/09/2023
|
ASHOK KUMAR
|
1216006WL001785
|
ASHOK KUMAR
|
00415
|
SBIN0008847
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274528870
|
|
MR ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-042-001/2839
(NATHOR)
|
1216006000NRG24140920230089155
|
15/09/2023
|
NACCHATAR SINGH
|
1216006WL001785
|
NACCHATAR SINGH
|
00415
|
SBIN0008847
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274528871
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-042-001/77408
(NATHOR)
|
1216006000NRG24140920230089196
|
15/09/2023
|
SONA DEVI
|
1216006WL001785
|
SONA DEVI
|
00415
|
SBIN0008847
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274528872
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-042-001/77409
(NATHOR)
|
1216006000NRG24140920230089198
|
15/09/2023
|
Rekha
|
1216006WL001785
|
Rekha
|
00415
|
SBIN0008847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274525359
|
|
MR REKHA WO SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANIA
|
HR-16-006-042-001/77412
(NATHOR)
|
1216006000NRG24140920230089199
|
15/09/2023
|
RAJENDER KUMAR
|
1216006WL001785
|
RAJENDER KUMAR
|
00415
|
SBIN0008847
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274528869
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
80
|
RANIA
|
HR-16-006-042-001/2699
(NATHOR)
|
1216006000NRG24140920230089132
|
15/09/2023
|
kirna
|
1216006WL001785
|
kirna
|
00766
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274525357
|
|
KIRAN D/O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130305
|
130305
|
|
|
|
|
|
|
|