|
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
|
DABWALI
|
HR-16-001-037-001/22208
(RAJPURA)
|
1216001000NRG24270220240148811
|
27/02/2024
|
Sharvan Singh
|
1216001WL003235
|
Sharvan Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332119470
|
|
SHARWANSINGHSOAMARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
DABWALI
|
HR-16-001-037-001/22282
(RAJPURA)
|
1216001000NRG24270220240148822
|
27/02/2024
|
KAN SINGH
|
1216001WL003235
|
KAN SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119471
|
|
KANHI RAM SO KISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
DABWALI
|
HR-16-001-037-001/29679
(RAJPURA)
|
1216001000NRG24270220240148861
|
27/02/2024
|
Indra Devi
|
1216001WL003235
|
Indra Devi
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119571
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
DABWALI
|
HR-16-001-037-001/22113
(RAJPURA)
|
1216001000NRG24270220240148798
|
27/02/2024
|
MANJU
|
1216001WL003235
|
MANJU
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332119918
|
|
MANJU W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DABWALI
|
HR-16-001-037-001/22139
(RAJPURA)
|
1216001000NRG24270220240148799
|
27/02/2024
|
SUKHPAL SINGH
|
1216001WL003235
|
SUKHPAL SINGH
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332119920
|
|
SUKHPAL S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-037-001/22160
(RAJPURA)
|
1216001000NRG24270220240148801
|
27/02/2024
|
DHARM VEER
|
1216001WL003235
|
DHARM VEER
|
00354
|
PUNB0191600
|
1785
|
1785
|
Rejected
|
26/04/2024
|
|
N03240267B05B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DABWALI
|
HR-16-001-037-001/22187
(RAJPURA)
|
1216001000NRG24270220240148803
|
27/02/2024
|
RAM KUMAR
|
1216001WL003235
|
RAM KUMAR
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119921
|
|
RAM KUMAR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-037-001/22187
(RAJPURA)
|
1216001000NRG24270220240148804
|
27/02/2024
|
SUNDER DEVI
|
1216001WL003235
|
SUNDER DEVI
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119922
|
|
SUNDER DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-037-001/22188
(RAJPURA)
|
1216001000NRG24270220240148805
|
27/02/2024
|
DULI CHAND
|
1216001WL003235
|
DULI CHAND
|
00354
|
PUNB0191600
|
714
|
714
|
Rejected
|
26/04/2024
|
|
N03240267B064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DABWALI
|
HR-16-001-037-001/22188
(RAJPURA)
|
1216001000NRG24270220240148806
|
27/02/2024
|
kalawanti
|
1216001WL003235
|
kalawanti
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119559
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-037-001/22194
(RAJPURA)
|
1216001000NRG24270220240148807
|
27/02/2024
|
SATVIR
|
1216001WL003235
|
SATVIR
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119913
|
|
SATBIR S/O MATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-037-001/22196
(RAJPURA)
|
1216001000NRG24270220240148809
|
27/02/2024
|
JISUKH RAM
|
1216001WL003235
|
JISUKH RAM
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332119929
|
|
JISUKHSOMUNSHIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
DABWALI
|
HR-16-001-037-001/22234
(RAJPURA)
|
1216001000NRG24270220240148813
|
27/02/2024
|
KRISHAN KUMAR
|
1216001WL003235
|
KRISHAN KUMAR
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332119915
|
|
KRISHAN RAM S/O BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-037-001/22238
(RAJPURA)
|
1216001000NRG24270220240148816
|
27/02/2024
|
Chindi Devi
|
1216001WL003235
|
Chindi Devi
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119908
|
|
CHINDI DEVI D/O BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABWALI
|
HR-16-001-037-001/22238
(RAJPURA)
|
1216001000NRG24270220240148815
|
27/02/2024
|
RAM PARTAP
|
1216001WL003235
|
RAM PARTAP
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332119896
|
|
RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
DABWALI
|
HR-16-001-037-001/22243
(RAJPURA)
|
1216001000NRG24270220240148817
|
27/02/2024
|
KALU SINGH
|
1216001WL003235
|
KALU SINGH
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119923
|
|
KALU SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-037-001/22243
(RAJPURA)
|
1216001000NRG24270220240148818
|
27/02/2024
|
KRISHANA DEVI
|
1216001WL003235
|
KRISHANA DEVI
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119566
|
|
KRISHNA DEVI WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-037-001/22267
(RAJPURA)
|
1216001000NRG24270220240148819
|
27/02/2024
|
Bhagwanti
|
1216001WL003235
|
Bhagwanti
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119457
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-037-001/22272
(RAJPURA)
|
1216001000NRG24270220240148821
|
27/02/2024
|
Kalawanti
|
1216001WL003235
|
Kalawanti
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119562
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABWALI
|
HR-16-001-037-001/22272
(RAJPURA)
|
1216001000NRG24270220240148820
|
27/02/2024
|
MAHAVIR
|
1216001WL003235
|
MAHAVIR
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119917
|
|
MAHAVIR S/O KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DABWALI
|
HR-16-001-037-001/22287
(RAJPURA)
|
1216001000NRG24270220240148824
|
27/02/2024
|
Krishna Devi
|
1216001WL003235
|
Krishna Devi
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119565
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABWALI
|
HR-16-001-037-001/22287
(RAJPURA)
|
1216001000NRG24270220240148823
|
27/02/2024
|
Sahib Ram
|
1216001WL003235
|
Sahib Ram
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119564
|
|
SAHAB RAM SO SURJA RAM V. RAJPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DABWALI
|
HR-16-001-037-001/22289
(RAJPURA)
|
1216001000NRG24270220240148825
|
27/02/2024
|
SOHAN LAL
|
1216001WL003235
|
SOHAN LAL
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119563
|
|
SOHAN LAL S/O PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-037-001/29580
(RAJPURA)
|
1216001000NRG24270220240148827
|
27/02/2024
|
MADAN LAL
|
1216001WL003235
|
MADAN LAL
|
00354
|
PUNB0191600
|
1785
|
1785
|
Rejected
|
26/04/2024
|
|
N03240262FFF3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DABWALI
|
HR-16-001-037-001/29582
(RAJPURA)
|
1216001000NRG24270220240148828
|
27/02/2024
|
RAJENDER SINGH
|
1216001WL003235
|
RAJENDER SINGH
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119924
|
|
RAJENDER S/O OMPARKASH& PINTU W/O RAJEND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DABWALI
|
HR-16-001-037-001/29584
(RAJPURA)
|
1216001000NRG24270220240148829
|
27/02/2024
|
RAJENDER SINGH
|
1216001WL003235
|
RAJENDER SINGH
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332119897
|
|
RAJENDER SINGH S/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DABWALI
|
HR-16-001-037-001/29594
(RAJPURA)
|
1216001000NRG24270220240148830
|
27/02/2024
|
HAZARI SINGH
|
1216001WL003235
|
HAZARI SINGH
|
00354
|
PUNB0191600
|
1785
|
1785
|
Rejected
|
26/04/2024
|
|
N03240267A674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DABWALI
|
HR-16-001-037-001/29597
(RAJPURA)
|
1216001000NRG24270220240148831
|
27/02/2024
|
AMAR SINGH
|
1216001WL003235
|
AMAR SINGH
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119569
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DABWALI
|
HR-16-001-037-001/29597
(RAJPURA)
|
1216001000NRG24270220240148832
|
27/02/2024
|
SEEMA DEVI
|
1216001WL003235
|
SEEMA DEVI
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332119905
|
|
SEEMA W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABWALI
|
HR-16-001-037-001/29603
(RAJPURA)
|
1216001000NRG24270220240148833
|
27/02/2024
|
DALBeer
|
1216001WL003235
|
DALBeer
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119912
|
|
DALBEER S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABWALI
|
HR-16-001-037-001/29610
(RAJPURA)
|
1216001000NRG24270220240148837
|
27/02/2024
|
BALBIR SINGH
|
1216001WL003235
|
BALBIR SINGH
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119903
|
|
BALBIR S/O BHADER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DABWALI
|
HR-16-001-037-001/29612
(RAJPURA)
|
1216001000NRG24270220240148840
|
27/02/2024
|
INDRAJ
|
1216001WL003235
|
INDRAJ
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119925
|
|
INDRAJ S/O MATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DABWALI
|
HR-16-001-037-001/29612
(RAJPURA)
|
1216001000NRG24270220240148841
|
27/02/2024
|
VEERPAL
|
1216001WL003235
|
VEERPAL
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119926
|
|
VEERPAL W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DABWALI
|
HR-16-001-037-001/29613
(RAJPURA)
|
1216001000NRG24270220240148843
|
27/02/2024
|
jamna devi
|
1216001WL003235
|
jamna devi
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119910
|
|
JAMNA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DABWALI
|
HR-16-001-037-001/29613
(RAJPURA)
|
1216001000NRG24270220240148842
|
27/02/2024
|
SATPAL
|
1216001WL003235
|
SATPAL
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119919
|
|
SATPAL S/O LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DABWALI
|
HR-16-001-037-001/29616
(RAJPURA)
|
1216001000NRG24270220240148844
|
27/02/2024
|
RAM KUMAR
|
1216001WL003235
|
RAM KUMAR
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119899
|
|
RAM KUMAR S/O MANI RAM& SUNITA W/O RAM K
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DABWALI
|
HR-16-001-037-001/29617
(RAJPURA)
|
1216001000NRG24270220240148845
|
27/02/2024
|
MAHENDER KUMAR
|
1216001WL003235
|
MAHENDER KUMAR
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332119557
|
|
MAHENDER SINGH S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DABWALI
|
HR-16-001-037-001/29617
(RAJPURA)
|
1216001000NRG24270220240148846
|
27/02/2024
|
SHUKNTLA
|
1216001WL003235
|
SHUKNTLA
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332119560
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DABWALI
|
HR-16-001-037-001/29628
(RAJPURA)
|
1216001000NRG24270220240148849
|
27/02/2024
|
GOPI RAM
|
1216001WL003235
|
GOPI RAM
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119558
|
|
GOPI RAM S/O BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DABWALI
|
HR-16-001-037-001/29635
(RAJPURA)
|
1216001000NRG24270220240148851
|
27/02/2024
|
SURENDER SINGH
|
1216001WL003235
|
SURENDER SINGH
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119927
|
|
SURENDER SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DABWALI
|
HR-16-001-037-001/29640
(RAJPURA)
|
1216001000NRG24270220240148852
|
27/02/2024
|
RAMESHWAR DAS
|
1216001WL003235
|
RAMESHWAR DAS
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332119928
|
|
MR RAMESHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABWALI
|
HR-16-001-037-001/29645
(RAJPURA)
|
1216001000NRG24270220240148854
|
27/02/2024
|
DOLAT SINGH
|
1216001WL003235
|
DOLAT SINGH
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119902
|
|
DOULAT SINGH &GOMATI DEVI V RAJPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DABWALI
|
HR-16-001-037-001/29674
(RAJPURA)
|
1216001000NRG24270220240148858
|
27/02/2024
|
SUBHASH SINGH
|
1216001WL003235
|
SUBHASH SINGH
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119911
|
|
SUBHASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DABWALI
|
HR-16-001-037-001/29675
(RAJPURA)
|
1216001000NRG24270220240148859
|
27/02/2024
|
BHAG SINGH
|
1216001WL003235
|
BHAG SINGH
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119904
|
|
BHAG SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DABWALI
|
HR-16-001-037-001/29683
(RAJPURA)
|
1216001000NRG24270220240148863
|
27/02/2024
|
SULOCHNA
|
1216001WL003235
|
SULOCHNA
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119465
|
|
SULOCHNA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DABWALI
|
HR-16-001-037-001/29699
(RAJPURA)
|
1216001000NRG24270220240148864
|
27/02/2024
|
Inder Singh
|
1216001WL003235
|
Inder Singh
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119567
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DABWALI
|
HR-16-001-037-001/29705
(RAJPURA)
|
1216001000NRG24270220240148866
|
27/02/2024
|
KARNI SINGH
|
1216001WL003235
|
KARNI SINGH
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332119455
|
|
MR KARNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
DABWALI
|
HR-16-001-037-001/29725
(RAJPURA)
|
1216001000NRG24270220240148869
|
27/02/2024
|
sandeep kumar
|
1216001WL003235
|
sandeep kumar
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119909
|
|
SANDEEP KUMARS/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DABWALI
|
HR-16-001-037-001/29727
(RAJPURA)
|
1216001000NRG24270220240148870
|
27/02/2024
|
BHOPAL SINGH
|
1216001WL003235
|
BHOPAL SINGH
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119906
|
|
BHOPAL SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DABWALI
|
HR-16-001-037-001/29729
(RAJPURA)
|
1216001000NRG24270220240148871
|
27/02/2024
|
SUMAN
|
1216001WL003235
|
SUMAN
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119914
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
51
|
DABWALI
|
HR-16-001-037-001/22194
(RAJPURA)
|
1216001000NRG24270220240148808
|
27/02/2024
|
maina devi
|
1216001WL003235
|
maina devi
|
00354
|
PUNB0731700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119452
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DABWALI
|
HR-16-001-037-001/22196
(RAJPURA)
|
1216001000NRG24270220240148810
|
27/02/2024
|
Raja Devi
|
1216001WL003235
|
Raja Devi
|
00354
|
PUNB0731700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119572
|
|
RAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DABWALI
|
HR-16-001-037-001/22234
(RAJPURA)
|
1216001000NRG24270220240148814
|
27/02/2024
|
MEERA DEVI
|
1216001WL003235
|
MEERA DEVI
|
00354
|
PUNB0731700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119570
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DABWALI
|
HR-16-001-037-001/29604
(RAJPURA)
|
1216001000NRG24270220240148834
|
27/02/2024
|
RAMa Devi
|
1216001WL003235
|
RAMa Devi
|
00354
|
PUNB0731700
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332119469
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DABWALI
|
HR-16-001-037-001/29608
(RAJPURA)
|
1216001000NRG24270220240148835
|
27/02/2024
|
HANUMAN SINGH
|
1216001WL003235
|
HANUMAN SINGH
|
00354
|
PUNB0731700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119453
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DABWALI
|
HR-16-001-037-001/29608
(RAJPURA)
|
1216001000NRG24270220240148836
|
27/02/2024
|
SANTOSH
|
1216001WL003235
|
SANTOSH
|
00354
|
PUNB0731700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119466
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DABWALI
|
HR-16-001-037-001/29610
(RAJPURA)
|
1216001000NRG24270220240148839
|
27/02/2024
|
PRAHALD
|
1216001WL003235
|
PRAHALD
|
00354
|
PUNB0731700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119573
|
|
PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DABWALI
|
HR-16-001-037-001/29623
(RAJPURA)
|
1216001000NRG24270220240148848
|
27/02/2024
|
RAM SINGH
|
1216001WL003235
|
RAM SINGH
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119464
|
|
RAM SINGH SO SH PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DABWALI
|
HR-16-001-037-001/29628
(RAJPURA)
|
1216001000NRG24270220240148850
|
27/02/2024
|
roshani
|
1216001WL003235
|
roshani
|
00354
|
PUNB0731700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119461
|
|
ROSHNI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DABWALI
|
HR-16-001-037-001/29640
(RAJPURA)
|
1216001000NRG24270220240148853
|
27/02/2024
|
MONIKA
|
1216001WL003235
|
MONIKA
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332119456
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABWALI
|
HR-16-001-037-001/29662
(RAJPURA)
|
1216001000NRG24270220240148855
|
27/02/2024
|
SURNEDER SINGH
|
1216001WL003235
|
SURNEDER SINGH
|
00354
|
PUNB0731700
|
1428
|
1428
|
Rejected
|
26/04/2024
|
|
N03240262F494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
DABWALI
|
HR-16-001-037-001/29669
(RAJPURA)
|
1216001000NRG24270220240148856
|
27/02/2024
|
DARSHAN singh
|
1216001WL003235
|
DARSHAN singh
|
00354
|
PUNB0731700
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332119468
|
|
DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DABWALI
|
HR-16-001-037-001/29669
(RAJPURA)
|
1216001000NRG24270220240148857
|
27/02/2024
|
SEEMA DEVI
|
1216001WL003235
|
SEEMA DEVI
|
00354
|
PUNB0731700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119467
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DABWALI
|
HR-16-001-037-001/29679
(RAJPURA)
|
1216001000NRG24270220240148860
|
27/02/2024
|
Amar Singh
|
1216001WL003235
|
Amar Singh
|
00354
|
PUNB0731700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119568
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DABWALI
|
HR-16-001-037-001/29680
(RAJPURA)
|
1216001000NRG24270220240148862
|
27/02/2024
|
Madhu Rani
|
1216001WL003235
|
Madhu Rani
|
00354
|
PUNB0731700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332119463
|
|
MADHU RANI WO SH INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DABWALI
|
HR-16-001-037-001/29705
(RAJPURA)
|
1216001000NRG24270220240148867
|
27/02/2024
|
Kiran
|
1216001WL003235
|
Kiran
|
00354
|
PUNB0731700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119454
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
67
|
DABWALI
|
HR-16-001-037-001/22155
(RAJPURA)
|
1216001000NRG24270220240148800
|
27/02/2024
|
Sukhwant Singh
|
1216001WL003235
|
Sukhwant Singh
|
00415
|
SBIN0002443
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332119458
|
|
MR SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
68
|
DABWALI
|
HR-16-001-037-001/22160
(RAJPURA)
|
1216001000NRG24270220240148802
|
27/02/2024
|
REKHA
|
1216001WL003235
|
REKHA
|
00415
|
SBIN0017077
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332119576
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABWALI
|
HR-16-001-037-001/22208
(RAJPURA)
|
1216001000NRG24270220240148812
|
27/02/2024
|
Rajo Devi
|
1216001WL003235
|
Rajo Devi
|
00415
|
SBIN0017077
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332119460
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABWALI
|
HR-16-001-037-001/29610
(RAJPURA)
|
1216001000NRG24270220240148838
|
27/02/2024
|
BHAGvaTI
|
1216001WL003235
|
BHAGvaTI
|
00415
|
SBIN0017077
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332119459
|
|
MRS BHAGVATI BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABWALI
|
HR-16-001-037-001/29623
(RAJPURA)
|
1216001000NRG24270220240148847
|
27/02/2024
|
bhagwan singh
|
1216001WL003235
|
bhagwan singh
|
00415
|
SBIN0017077
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332119575
|
|
BHAGWAN SINGH S/O MANPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DABWALI
|
HR-16-001-037-001/29704
(RAJPURA)
|
1216001000NRG24270220240148865
|
27/02/2024
|
priyanka
|
1216001WL003235
|
priyanka
|
00415
|
SBIN0017077
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332119574
|
|
MRS PRIYANKA PARIYANKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABWALI
|
HR-16-001-037-001/29718
(RAJPURA)
|
1216001000NRG24270220240148868
|
27/02/2024
|
MAHAVEER PARSAD
|
1216001WL003235
|
MAHAVEER PARSAD
|
00415
|
SBIN0017077
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332119901
|
|
MAHABIR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
74
|
DABWALI
|
HR-16-001-037-001/22289
(RAJPURA)
|
1216001000NRG24270220240148826
|
27/02/2024
|
santo devi
|
1216001WL003235
|
santo devi
|
00766
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332119900
|
|
SANTODEVIWOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94962
|
94962
|
|
|
|
|
|
|
|