|
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-16-001-029-001/17385
(JHUTTI KHERA)
|
1216001000NRG24090220240143539
|
09/02/2024
|
Rachna
|
1216001WL003108
|
Rachna
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140724
|
|
RACHANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-029-001/17289
(JHUTTI KHERA)
|
1216001000NRG24090220240143516
|
09/02/2024
|
DALIP KUMAR
|
1216001WL003108
|
DALIP KUMAR
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140711
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABWALI
|
HR-16-001-029-001/17294
(JHUTTI KHERA)
|
1216001000NRG24090220240143518
|
09/02/2024
|
KULDEEP KUMAR
|
1216001WL003108
|
KULDEEP KUMAR
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410140712
|
|
KULDEEP S/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-029-001/17298
(JHUTTI KHERA)
|
1216001000NRG24090220240143520
|
09/02/2024
|
RANVEER
|
1216001WL003108
|
RANVEER
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140701
|
|
RANVEER
|
ICICI BANK LTD(508534)
|
|
5
|
DABWALI
|
HR-16-001-029-001/17301
(JHUTTI KHERA)
|
1216001000NRG24090220240143523
|
09/02/2024
|
JAGDISH
|
1216001WL003108
|
JAGDISH
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140715
|
|
JAGDISH S/O THAKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-029-001/17302
(JHUTTI KHERA)
|
1216001000NRG24090220240143524
|
09/02/2024
|
VIKRAM
|
1216001WL003108
|
VIKRAM
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140705
|
|
BIKRAM SO UGSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABWALI
|
HR-16-001-029-001/17307
(JHUTTI KHERA)
|
1216001000NRG24090220240143526
|
09/02/2024
|
MANGE RAM
|
1216001WL003108
|
MANGE RAM
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140740
|
|
MANGE RAM S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-029-001/17308
(JHUTTI KHERA)
|
1216001000NRG24090220240143527
|
09/02/2024
|
Ashok Kumar
|
1216001WL003108
|
Ashok Kumar
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140700
|
|
ASHOK KUMAR SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-029-001/17309
(JHUTTI KHERA)
|
1216001000NRG24090220240143528
|
09/02/2024
|
PRITHVI
|
1216001WL003108
|
PRITHVI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140702
|
|
Prithvi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
DABWALI
|
HR-16-001-029-001/17312
(JHUTTI KHERA)
|
1216001000NRG24090220240143531
|
09/02/2024
|
RAJA RAM
|
1216001WL003108
|
RAJA RAM
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140714
|
|
RAJA RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-029-001/17320
(JHUTTI KHERA)
|
1216001000NRG24090220240143533
|
09/02/2024
|
GULJARI RAM
|
1216001WL003108
|
GULJARI RAM
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410140706
|
|
GULJARI
|
ICICI BANK LTD(508534)
|
|
12
|
DABWALI
|
HR-16-001-029-001/17330
(JHUTTI KHERA)
|
1216001000NRG24090220240143535
|
09/02/2024
|
BANWARI LAL
|
1216001WL003108
|
BANWARI LAL
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
01/04/2024
|
|
2410140707
|
|
BANBARI
|
ICICI BANK LTD(508534)
|
|
13
|
DABWALI
|
HR-16-001-029-001/17333
(JHUTTI KHERA)
|
1216001000NRG24090220240143536
|
09/02/2024
|
MAHAVEER
|
1216001WL003108
|
MAHAVEER
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140703
|
|
MAHAVIR PRASAD S/O NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-029-001/4700
(JHUTTI KHERA)
|
1216001000NRG24090220240143547
|
09/02/2024
|
MAYA DEVI
|
1216001WL003108
|
MAYA DEVI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410140695
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
DABWALI
|
HR-16-001-029-001/4701
(JHUTTI KHERA)
|
1216001000NRG24090220240143548
|
09/02/2024
|
BANWARI LAL
|
1216001WL003108
|
BANWARI LAL
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140690
|
|
BANWARI LAL SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-029-001/4703
(JHUTTI KHERA)
|
1216001000NRG24090220240143549
|
09/02/2024
|
MADAN LAL
|
1216001WL003108
|
MADAN LAL
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140687
|
|
MADANLALSOSHSURJARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
DABWALI
|
HR-16-001-029-001/4703
(JHUTTI KHERA)
|
1216001000NRG24090220240143550
|
09/02/2024
|
SARSWATI DEVI
|
1216001WL003108
|
SARSWATI DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140752
|
|
SANTO DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-029-001/4707
(JHUTTI KHERA)
|
1216001000NRG24090220240143551
|
09/02/2024
|
OM PARKASH
|
1216001WL003108
|
OM PARKASH
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410140750
|
|
OMPARKASH SO DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-029-001/4711
(JHUTTI KHERA)
|
1216001000NRG24090220240143552
|
09/02/2024
|
KRISHAN LAL
|
1216001WL003108
|
KRISHAN LAL
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140746
|
|
KRISHAN LAL SO NET RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABWALI
|
HR-16-001-029-001/4711
(JHUTTI KHERA)
|
1216001000NRG24090220240143553
|
09/02/2024
|
TARO DEVI
|
1216001WL003108
|
TARO DEVI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140704
|
|
TARA WATI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DABWALI
|
HR-16-001-029-001/4712
(JHUTTI KHERA)
|
1216001000NRG24090220240143554
|
09/02/2024
|
MANI RAM
|
1216001WL003108
|
MANI RAM
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140692
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABWALI
|
HR-16-001-029-001/4713
(JHUTTI KHERA)
|
1216001000NRG24090220240143555
|
09/02/2024
|
PRITHVI DEVI
|
1216001WL003108
|
PRITHVI DEVI
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410140753
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
DABWALI
|
HR-16-001-029-001/4714
(JHUTTI KHERA)
|
1216001000NRG24090220240143556
|
09/02/2024
|
AMI LAL
|
1216001WL003108
|
AMI LAL
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140699
|
|
AMILAL SO NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-029-001/4717
(JHUTTI KHERA)
|
1216001000NRG24090220240143559
|
09/02/2024
|
BHOOP SINGH
|
1216001WL003108
|
BHOOP SINGH
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140747
|
|
BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DABWALI
|
HR-16-001-029-001/4718
(JHUTTI KHERA)
|
1216001000NRG24090220240143560
|
09/02/2024
|
SANTOSH RANI
|
1216001WL003108
|
SANTOSH RANI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140755
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABWALI
|
HR-16-001-029-001/4720
(JHUTTI KHERA)
|
1216001000NRG24090220240143561
|
09/02/2024
|
SUMITRA DEVI
|
1216001WL003108
|
SUMITRA DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140744
|
|
SUMITRA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DABWALI
|
HR-16-001-029-001/4724
(JHUTTI KHERA)
|
1216001000NRG24090220240143565
|
09/02/2024
|
LAL CHAND
|
1216001WL003108
|
LAL CHAND
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410140697
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
28
|
DABWALI
|
HR-16-001-029-001/4726
(JHUTTI KHERA)
|
1216001000NRG24090220240143566
|
09/02/2024
|
BIMLA DEVI
|
1216001WL003108
|
BIMLA DEVI
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410140694
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DABWALI
|
HR-16-001-029-001/4727
(JHUTTI KHERA)
|
1216001000NRG24090220240143567
|
09/02/2024
|
BIMLA DEVI
|
1216001WL003108
|
BIMLA DEVI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140745
|
|
BIMLA DEVI W/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABWALI
|
HR-16-001-029-001/4730
(JHUTTI KHERA)
|
1216001000NRG24090220240143568
|
09/02/2024
|
JASRAJ
|
1216001WL003108
|
JASRAJ
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140689
|
|
JASRAJ SO INDER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABWALI
|
HR-16-001-029-001/4738
(JHUTTI KHERA)
|
1216001000NRG24090220240143571
|
09/02/2024
|
DHAPAN DEVI
|
1216001WL003108
|
DHAPAN DEVI
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140688
|
|
DHAPA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DABWALI
|
HR-16-001-029-001/4740
(JHUTTI KHERA)
|
1216001000NRG24090220240143572
|
09/02/2024
|
INDRAJ
|
1216001WL003108
|
INDRAJ
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410140748
|
|
INDRAJ
|
ICICI BANK LTD(508534)
|
|
33
|
DABWALI
|
HR-16-001-029-001/4743
(JHUTTI KHERA)
|
1216001000NRG24090220240143577
|
09/02/2024
|
LUCHI DEVI
|
1216001WL003108
|
LUCHI DEVI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410140698
|
|
LUCHI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
DABWALI
|
HR-16-001-029-001/4746
(JHUTTI KHERA)
|
1216001000NRG24090220240143579
|
09/02/2024
|
SHEYOPAT
|
1216001WL003108
|
SHEYOPAT
|
00168
|
ICIC0000538
|
1785
|
1785
|
Rejected
|
01/04/2024
|
|
N0224008A8C51
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DABWALI
|
HR-16-001-029-001/4748
(JHUTTI KHERA)
|
1216001000NRG24090220240143580
|
09/02/2024
|
HANUMAN
|
1216001WL003108
|
HANUMAN
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410140742
|
|
HANUMAN
|
ICICI BANK LTD(508534)
|
|
36
|
DABWALI
|
HR-16-001-029-001/4749
(JHUTTI KHERA)
|
1216001000NRG24090220240143581
|
09/02/2024
|
BHOOP SINGH
|
1216001WL003108
|
BHOOP SINGH
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140708
|
|
BHOOP SINGH SO JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DABWALI
|
HR-16-001-029-001/4750
(JHUTTI KHERA)
|
1216001000NRG24090220240143583
|
09/02/2024
|
RADHA RANI
|
1216001WL003108
|
RADHA RANI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140710
|
|
RADHA RANI
|
ICICI BANK LTD(508534)
|
|
38
|
DABWALI
|
HR-16-001-029-001/4750
(JHUTTI KHERA)
|
1216001000NRG24090220240143582
|
09/02/2024
|
SARWAN
|
1216001WL003108
|
SARWAN
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140709
|
|
SARWANKUMARSOSHRAMJAS
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
DABWALI
|
HR-16-001-029-001/4752
(JHUTTI KHERA)
|
1216001000NRG24090220240143584
|
09/02/2024
|
BALWANT
|
1216001WL003108
|
BALWANT
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140749
|
|
BALWANT
|
ICICI BANK LTD(508534)
|
|
40
|
DABWALI
|
HR-16-001-029-001/4752
(JHUTTI KHERA)
|
1216001000NRG24090220240143585
|
09/02/2024
|
CHANDRWALI
|
1216001WL003108
|
CHANDRWALI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140691
|
|
CHANDRWALI
|
ICICI BANK LTD(508534)
|
|
41
|
DABWALI
|
HR-16-001-029-001/4754
(JHUTTI KHERA)
|
1216001000NRG24090220240143586
|
09/02/2024
|
BIMLA DEVI
|
1216001WL003108
|
BIMLA DEVI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410140693
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
DABWALI
|
HR-16-001-029-001/4755
(JHUTTI KHERA)
|
1216001000NRG24090220240143587
|
09/02/2024
|
SANTO DEVI
|
1216001WL003108
|
SANTO DEVI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140739
|
|
SANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DABWALI
|
HR-16-001-029-001/4776
(JHUTTI KHERA)
|
1216001000NRG24090220240143589
|
09/02/2024
|
CHANDERKALA
|
1216001WL003108
|
CHANDERKALA
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140743
|
|
CHANDERKALA
|
ICICI BANK LTD(508534)
|
|
44
|
DABWALI
|
HR-16-001-029-001/4777
(JHUTTI KHERA)
|
1216001000NRG24090220240143590
|
09/02/2024
|
MEINPAL
|
1216001WL003108
|
MEINPAL
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410140751
|
|
MEINPAL
|
ICICI BANK LTD(508534)
|
|
45
|
DABWALI
|
HR-16-001-029-001/4777
(JHUTTI KHERA)
|
1216001000NRG24090220240143591
|
09/02/2024
|
SHANTI DEVI
|
1216001WL003108
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410140754
|
|
SHANTI WO MENPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DABWALI
|
HR-16-001-029-001/4778
(JHUTTI KHERA)
|
1216001000NRG24090220240143593
|
09/02/2024
|
CHANDERKALA
|
1216001WL003108
|
CHANDERKALA
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410140741
|
|
CHANDER KALA W/O JAGVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DABWALI
|
HR-16-001-029-001/4778
(JHUTTI KHERA)
|
1216001000NRG24090220240143592
|
09/02/2024
|
JAGVEER
|
1216001WL003108
|
JAGVEER
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140716
|
|
JAGVIRSINGHSOSHSULTAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
48
|
DABWALI
|
HR-16-001-029-001/4783
(JHUTTI KHERA)
|
1216001000NRG24090220240143595
|
09/02/2024
|
GIRDAVRI
|
1216001WL003108
|
GIRDAVRI
|
00168
|
ICIC0000538
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140696
|
|
GIRDAVRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107814
|
107814
|
|
|
|
|
|
|
|
|
49
|
DABWALI
|
HR-16-001-029-001/17291
(JHUTTI KHERA)
|
1216001000NRG24090220240143517
|
09/02/2024
|
VEERPAL
|
1216001WL003108
|
VEERPAL
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140729
|
|
VEERPAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DABWALI
|
HR-16-001-029-001/17299
(JHUTTI KHERA)
|
1216001000NRG24090220240143521
|
09/02/2024
|
krishana devi
|
1216001WL003108
|
krishana devi
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140722
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DABWALI
|
HR-16-001-029-001/17300
(JHUTTI KHERA)
|
1216001000NRG24090220240143522
|
09/02/2024
|
BALA
|
1216001WL003108
|
BALA
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140723
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
52
|
DABWALI
|
HR-16-001-029-001/17302
(JHUTTI KHERA)
|
1216001000NRG24090220240143525
|
09/02/2024
|
MAINA
|
1216001WL003108
|
MAINA
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140727
|
|
MAINA DEVI WO BIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DABWALI
|
HR-16-001-029-001/17310
(JHUTTI KHERA)
|
1216001000NRG24090220240143530
|
09/02/2024
|
KAMLA
|
1216001WL003108
|
KAMLA
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410140726
|
|
KAMLA W/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DABWALI
|
HR-16-001-029-001/17310
(JHUTTI KHERA)
|
1216001000NRG24090220240143529
|
09/02/2024
|
KASHI RAM
|
1216001WL003108
|
KASHI RAM
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140720
|
|
KASHI RAM S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DABWALI
|
HR-16-001-029-001/17316
(JHUTTI KHERA)
|
1216001000NRG24090220240143532
|
09/02/2024
|
NARESH KUMAR
|
1216001WL003108
|
NARESH KUMAR
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410140721
|
|
NARESH KUMAR S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DABWALI
|
HR-16-001-029-001/17320
(JHUTTI KHERA)
|
1216001000NRG24090220240143534
|
09/02/2024
|
JYOTI
|
1216001WL003108
|
JYOTI
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410140728
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DABWALI
|
HR-16-001-029-001/17370
(JHUTTI KHERA)
|
1216001000NRG24090220240143538
|
09/02/2024
|
LEELA DEVI
|
1216001WL003108
|
LEELA DEVI
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410140733
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DABWALI
|
HR-16-001-029-001/17370
(JHUTTI KHERA)
|
1216001000NRG24090220240143537
|
09/02/2024
|
MANGE RAM
|
1216001WL003108
|
MANGE RAM
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140735
|
|
MANGE RAM SO KHAYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DABWALI
|
HR-16-001-029-001/17395
(JHUTTI KHERA)
|
1216001000NRG24090220240143540
|
09/02/2024
|
SHARMILA
|
1216001WL003108
|
SHARMILA
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140759
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DABWALI
|
HR-16-001-029-001/17397
(JHUTTI KHERA)
|
1216001000NRG24090220240143541
|
09/02/2024
|
ROHTASH
|
1216001WL003108
|
ROHTASH
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140765
|
|
ROHTASH
|
ICICI BANK LTD(508534)
|
|
61
|
DABWALI
|
HR-16-001-029-001/17401
(JHUTTI KHERA)
|
1216001000NRG24090220240143542
|
09/02/2024
|
SANDEEP KUMAR
|
1216001WL003108
|
SANDEEP KUMAR
|
00354
|
PUNB0191600
|
2856
|
2856
|
Rejected
|
01/04/2024
|
|
N0224008A8C82
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
DABWALI
|
HR-16-001-029-001/17406
(JHUTTI KHERA)
|
1216001000NRG24090220240143544
|
09/02/2024
|
MAHENDER KUMAR
|
1216001WL003108
|
MAHENDER KUMAR
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140761
|
|
MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DABWALI
|
HR-16-001-029-001/17409
(JHUTTI KHERA)
|
1216001000NRG24090220240143545
|
09/02/2024
|
SAROJ
|
1216001WL003108
|
SAROJ
|
00354
|
PUNB0191600
|
2856
|
2856
|
Rejected
|
01/04/2024
|
|
N0224008A8C84
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DABWALI
|
HR-16-001-029-001/17410
(JHUTTI KHERA)
|
1216001000NRG24090220240143546
|
09/02/2024
|
SAROJ RANI
|
1216001WL003108
|
SAROJ RANI
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410140760
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DABWALI
|
HR-16-001-029-001/4715
(JHUTTI KHERA)
|
1216001000NRG24090220240143558
|
09/02/2024
|
KALAWATI
|
1216001WL003108
|
KALAWATI
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410140756
|
|
KALAWATI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DABWALI
|
HR-16-001-029-001/4715
(JHUTTI KHERA)
|
1216001000NRG24090220240143557
|
09/02/2024
|
RAJ PAL
|
1216001WL003108
|
RAJ PAL
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140725
|
|
RAJPAULSOSHNETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
67
|
DABWALI
|
HR-16-001-029-001/4721
(JHUTTI KHERA)
|
1216001000NRG24090220240143562
|
09/02/2024
|
OM PARKASH
|
1216001WL003108
|
OM PARKASH
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410140734
|
|
OM PARKASH SO NANK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DABWALI
|
HR-16-001-029-001/4721
(JHUTTI KHERA)
|
1216001000NRG24090220240143563
|
09/02/2024
|
SANGITA DEVI
|
1216001WL003108
|
SANGITA DEVI
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140719
|
|
SANGITA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DABWALI
|
HR-16-001-029-001/4723
(JHUTTI KHERA)
|
1216001000NRG24090220240143564
|
09/02/2024
|
JAGDISH chander
|
1216001WL003108
|
JAGDISH chander
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140767
|
|
JAGDISH CHANDER S/O SH SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DABWALI
|
HR-16-001-029-001/4736
(JHUTTI KHERA)
|
1216001000NRG24090220240143569
|
09/02/2024
|
SHAKUNTLA DEVI
|
1216001WL003108
|
SHAKUNTLA DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140757
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DABWALI
|
HR-16-001-029-001/4737
(JHUTTI KHERA)
|
1216001000NRG24090220240143570
|
09/02/2024
|
BRIJ LAL
|
1216001WL003108
|
BRIJ LAL
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140718
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DABWALI
|
HR-16-001-029-001/4741
(JHUTTI KHERA)
|
1216001000NRG24090220240143573
|
09/02/2024
|
HANS RAJ
|
1216001WL003108
|
HANS RAJ
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140766
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
73
|
DABWALI
|
HR-16-001-029-001/4741
(JHUTTI KHERA)
|
1216001000NRG24090220240143575
|
09/02/2024
|
poonam
|
1216001WL003108
|
poonam
|
00354
|
PUNB0191600
|
2856
|
2856
|
Rejected
|
01/04/2024
|
|
N0224008A8C83
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DABWALI
|
HR-16-001-029-001/4741
(JHUTTI KHERA)
|
1216001000NRG24090220240143574
|
09/02/2024
|
sethi ram
|
1216001WL003108
|
sethi ram
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140738
|
|
SETHIRAMSOSHHANSRAJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
75
|
DABWALI
|
HR-16-001-029-001/4742
(JHUTTI KHERA)
|
1216001000NRG24090220240143576
|
09/02/2024
|
SUMAN DEVI
|
1216001WL003108
|
SUMAN DEVI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140736
|
|
SUMAN DEVI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DABWALI
|
HR-16-001-029-001/4770
(JHUTTI KHERA)
|
1216001000NRG24090220240143588
|
09/02/2024
|
Sumitra devi
|
1216001WL003108
|
Sumitra devi
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140730
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DABWALI
|
HR-16-001-029-001/4783
(JHUTTI KHERA)
|
1216001000NRG24090220240143594
|
09/02/2024
|
RAM NARYANA
|
1216001WL003108
|
RAM NARYANA
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410140737
|
|
RAM NARAYAN S/O HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DABWALI
|
HR-16-001-029-001/4785
(JHUTTI KHERA)
|
1216001000NRG24090220240143596
|
09/02/2024
|
SURSATI
|
1216001WL003108
|
SURSATI
|
00354
|
PUNB0191600
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410140717
|
|
SURSATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70686
|
70686
|
|
|
|
|
|
|
|
|
79
|
DABWALI
|
HR-16-001-029-001/17295
(JHUTTI KHERA)
|
1216001000NRG24090220240143519
|
09/02/2024
|
SAROJ
|
1216001WL003108
|
SAROJ
|
00415
|
SBIN0017077
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140731
|
|
SAROJ WO MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DABWALI
|
HR-16-001-029-001/17403
(JHUTTI KHERA)
|
1216001000NRG24090220240143543
|
09/02/2024
|
mukesh kumar
|
1216001WL003108
|
mukesh kumar
|
00415
|
SBIN0017077
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140758
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DABWALI
|
HR-16-001-029-001/4744
(JHUTTI KHERA)
|
1216001000NRG24090220240143578
|
09/02/2024
|
Sugreev
|
1216001WL003108
|
Sugreev
|
00415
|
SBIN0017077
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410140732
|
|
MR SUGREEV SO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189924
|
189924
|
|
|
|
|
|
|
|