|
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-16-006-003-001/8373
(BACHER)
|
1216006000NRG24310520230015117
|
01/06/2023
|
SUNIL
|
1216006WL000406
|
SUNIL
|
00032
|
UTIB0003005
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568949
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-003-001/8261
(BACHER)
|
1216006000NRG24310520230015098
|
01/06/2023
|
dharmpal
|
1216006WL000406
|
dharmpal
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568881
|
|
DHARAMPAL S/O BHOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-003-001/8072
(BACHER)
|
1216006000NRG24310520230015044
|
01/06/2023
|
RANI
|
1216006WL000406
|
RANI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568909
|
|
RANI DEVI W/O SULENDER BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RANIA
|
HR-16-006-003-001/8072
(BACHER)
|
1216006000NRG24310520230015045
|
01/06/2023
|
SURENDER
|
1216006WL000406
|
SURENDER
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568939
|
|
SURENDER KUMAR S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RANIA
|
HR-16-006-003-001/81130
(BACHER)
|
1216006000NRG24310520230015047
|
01/06/2023
|
HAJARI
|
1216006WL000406
|
HAJARI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568899
|
|
HAJARI RAM S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RANIA
|
HR-16-006-003-001/8114
(BACHER)
|
1216006000NRG24310520230015048
|
01/06/2023
|
SHARAWAN
|
1216006WL000406
|
SHARAWAN
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568901
|
|
SARWANJAISARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-003-001/81765
(BACHER)
|
1216006000NRG24310520230015050
|
01/06/2023
|
KAMLESH DEVI
|
1216006WL000406
|
KAMLESH DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568922
|
|
KAMLESH DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIA
|
HR-16-006-003-001/81765
(BACHER)
|
1216006000NRG24310520230015049
|
01/06/2023
|
SURESH KUMAR
|
1216006WL000406
|
SURESH KUMAR
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568882
|
|
SURESH KUMAR S/O SH KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RANIA
|
HR-16-006-003-001/81768
(BACHER)
|
1216006000NRG24310520230015052
|
01/06/2023
|
Birma devi
|
1216006WL000406
|
Birma devi
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568896
|
|
BIRMA DEVI WO DHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RANIA
|
HR-16-006-003-001/81768
(BACHER)
|
1216006000NRG24310520230015051
|
01/06/2023
|
DUNI RAM
|
1216006WL000406
|
DUNI RAM
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568912
|
|
DUNI RAM S/O RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIA
|
HR-16-006-003-001/81789
(BACHER)
|
1216006000NRG24310520230015053
|
01/06/2023
|
JAI NARAYAN
|
1216006WL000406
|
JAI NARAYAN
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568913
|
|
MR JAINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-003-001/81789
(BACHER)
|
1216006000NRG24310520230015054
|
01/06/2023
|
NEEKO DEVI
|
1216006WL000406
|
NEEKO DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568886
|
|
NIKO DEVI W/O JAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-003-001/81790
(BACHER)
|
1216006000NRG24310520230015055
|
01/06/2023
|
Sunita
|
1216006WL000406
|
Sunita
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568940
|
|
SUNITA RANI W/O JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RANIA
|
HR-16-006-003-001/81791
(BACHER)
|
1216006000NRG24310520230015056
|
01/06/2023
|
RANI DEVI
|
1216006WL000406
|
RANI DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568917
|
|
RANI DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RANIA
|
HR-16-006-003-001/81795-A
(BACHER)
|
1216006000NRG24310520230015058
|
01/06/2023
|
Bimla devi
|
1216006WL000406
|
Bimla devi
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568935
|
|
BIMLA DEVI W/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIA
|
HR-16-006-003-001/81795-A
(BACHER)
|
1216006000NRG24310520230015057
|
01/06/2023
|
CHAJJU RAM
|
1216006WL000406
|
CHAJJU RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568888
|
|
CHHAJJU RAM S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RANIA
|
HR-16-006-003-001/81801
(BACHER)
|
1216006000NRG24310520230015059
|
01/06/2023
|
PARMESHWARI DEVI
|
1216006WL000406
|
PARMESHWARI DEVI
|
00354
|
PUNB0209500
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
2295568931
|
|
RAMESHBARI W/O CHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RANIA
|
HR-16-006-003-001/818052
(BACHER)
|
1216006000NRG24310520230015061
|
01/06/2023
|
Maina Devi
|
1216006WL000406
|
Maina Devi
|
00354
|
PUNB0209500
|
1071
|
1071
|
Rejected
|
07/06/2023
|
|
N0523041EB635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RANIA
|
HR-16-006-003-001/818066
(BACHER)
|
1216006000NRG24310520230015064
|
01/06/2023
|
Sunita
|
1216006WL000406
|
Sunita
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568892
|
|
SUNITA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RANIA
|
HR-16-006-003-001/818066
(BACHER)
|
1216006000NRG24310520230015063
|
01/06/2023
|
Suresh kumar
|
1216006WL000406
|
Suresh kumar
|
00354
|
PUNB0209500
|
2142
|
2142
|
Processed
|
07/06/2023
|
|
2295568924
|
|
SURESHKUMARSOBIRBAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
RANIA
|
HR-16-006-003-001/818071
(BACHER)
|
1216006000NRG24310520230015065
|
01/06/2023
|
Dharmpal
|
1216006WL000406
|
Dharmpal
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
07/06/2023
|
|
2295568932
|
|
DHARAMPAL S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RANIA
|
HR-16-006-003-001/818107
(BACHER)
|
1216006000NRG24310520230015067
|
01/06/2023
|
BIMLA
|
1216006WL000406
|
BIMLA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568887
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
23
|
RANIA
|
HR-16-006-003-001/818107
(BACHER)
|
1216006000NRG24310520230015066
|
01/06/2023
|
SRICHAND
|
1216006WL000406
|
SRICHAND
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568928
|
|
Shri Chand
|
BANK OF BARODA(606985)
|
|
24
|
RANIA
|
HR-16-006-003-001/818109
(BACHER)
|
1216006000NRG24310520230015068
|
01/06/2023
|
JAGDISH
|
1216006WL000406
|
JAGDISH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568891
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-003-001/818109
(BACHER)
|
1216006000NRG24310520230015069
|
01/06/2023
|
Sunita devi
|
1216006WL000406
|
Sunita devi
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568897
|
|
SUNITA DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RANIA
|
HR-16-006-003-001/818129
(BACHER)
|
1216006000NRG24310520230015070
|
01/06/2023
|
POPA
|
1216006WL000406
|
POPA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568929
|
|
POPA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIA
|
HR-16-006-003-001/818139
(BACHER)
|
1216006000NRG24310520230015071
|
01/06/2023
|
MOHAN LAL
|
1216006WL000406
|
MOHAN LAL
|
00354
|
PUNB0209500
|
1071
|
1071
|
Rejected
|
07/06/2023
|
|
N0523041EB63B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RANIA
|
HR-16-006-003-001/818148
(BACHER)
|
1216006000NRG24310520230015074
|
01/06/2023
|
KANTA
|
1216006WL000406
|
KANTA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568926
|
|
KANTA W/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-003-001/818148
(BACHER)
|
1216006000NRG24310520230015073
|
01/06/2023
|
RAMSWROOP
|
1216006WL000406
|
RAMSWROOP
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568930
|
|
RAMSAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIA
|
HR-16-006-003-001/818152
(BACHER)
|
1216006000NRG24310520230015075
|
01/06/2023
|
GUDDI
|
1216006WL000406
|
GUDDI
|
00354
|
PUNB0209500
|
357
|
357
|
Processed
|
07/06/2023
|
|
2295568893
|
|
GUDDI W/O JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIA
|
HR-16-006-003-001/818177
(BACHER)
|
1216006000NRG24310520230015076
|
01/06/2023
|
VINOD KUMAR
|
1216006WL000406
|
VINOD KUMAR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568898
|
|
VINOD KUMAR SO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RANIA
|
HR-16-006-003-001/818179
(BACHER)
|
1216006000NRG24310520230015077
|
01/06/2023
|
KAILASH RANI
|
1216006WL000406
|
KAILASH RANI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568936
|
|
KAILASH RANI W/O RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RANIA
|
HR-16-006-003-001/818180
(BACHER)
|
1216006000NRG24310520230015078
|
01/06/2023
|
Radha krishan
|
1216006WL000406
|
Radha krishan
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568938
|
|
RADHAKRISHANSOFAKIRARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
RANIA
|
HR-16-006-003-001/818180
(BACHER)
|
1216006000NRG24310520230015079
|
01/06/2023
|
SHARDA DEVI
|
1216006WL000406
|
SHARDA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568937
|
|
SHARDA DEVI W/O RADHA KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RANIA
|
HR-16-006-003-001/818184
(BACHER)
|
1216006000NRG24310520230015083
|
01/06/2023
|
INDRO
|
1216006WL000406
|
INDRO
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568894
|
|
INDRO W/O PRITHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RANIA
|
HR-16-006-003-001/818184
(BACHER)
|
1216006000NRG24310520230015082
|
01/06/2023
|
PRITHAVI
|
1216006WL000406
|
PRITHAVI
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568925
|
|
PRITHVI SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-003-001/818193
(BACHER)
|
1216006000NRG24310520230015084
|
01/06/2023
|
mange ram
|
1216006WL000406
|
mange ram
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568890
|
|
MANGE RAM S/O MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RANIA
|
HR-16-006-003-001/81822
(BACHER)
|
1216006000NRG24310520230015086
|
01/06/2023
|
RADHA DEVI
|
1216006WL000406
|
RADHA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568910
|
|
RADHAKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
RANIA
|
HR-16-006-003-001/81824
(BACHER)
|
1216006000NRG24310520230015087
|
01/06/2023
|
BIMLA
|
1216006WL000406
|
BIMLA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568911
|
|
BIMLA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-003-001/81824
(BACHER)
|
1216006000NRG24310520230015088
|
01/06/2023
|
OM PARKASH
|
1216006WL000406
|
OM PARKASH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568933
|
|
OM PARKASH S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RANIA
|
HR-16-006-003-001/81830
(BACHER)
|
1216006000NRG24310520230015089
|
01/06/2023
|
Mahindra devi
|
1216006WL000406
|
Mahindra devi
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568915
|
|
MAHINDRA DEVI W/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RANIA
|
HR-16-006-003-001/81831
(BACHER)
|
1216006000NRG24310520230015090
|
01/06/2023
|
RAJI RAM
|
1216006WL000406
|
RAJI RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568914
|
|
RAJA RAM S/O BRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RANIA
|
HR-16-006-003-001/81849
(BACHER)
|
1216006000NRG24310520230015091
|
01/06/2023
|
SALOCHNA
|
1216006WL000406
|
SALOCHNA
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568916
|
|
SALOCHANA WO BIJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-003-001/81851
(BACHER)
|
1216006000NRG24310520230015093
|
01/06/2023
|
MURTI
|
1216006WL000406
|
MURTI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568923
|
|
MURTI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RANIA
|
HR-16-006-003-001/81851
(BACHER)
|
1216006000NRG24310520230015092
|
01/06/2023
|
SHANKAR
|
1216006WL000406
|
SHANKAR
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568883
|
|
SHANKER LAL S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-003-001/81856
(BACHER)
|
1216006000NRG24310520230015095
|
01/06/2023
|
PHOOLWANTI
|
1216006WL000406
|
PHOOLWANTI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Rejected
|
07/06/2023
|
|
N0523041EB634
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
RANIA
|
HR-16-006-003-001/81856
(BACHER)
|
1216006000NRG24310520230015094
|
01/06/2023
|
RAM SAWROOP
|
1216006WL000406
|
RAM SAWROOP
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568918
|
|
RAM SAWROOP S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RANIA
|
HR-16-006-003-001/81863
(BACHER)
|
1216006000NRG24310520230015096
|
01/06/2023
|
FUSA RAM
|
1216006WL000406
|
FUSA RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568885
|
|
FUSHA SINGH S/O HAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RANIA
|
HR-16-006-003-001/81863
(BACHER)
|
1216006000NRG24310520230015097
|
01/06/2023
|
Sarvjeet kaur
|
1216006WL000406
|
Sarvjeet kaur
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568942
|
|
MRS SARVJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-003-001/8261
(BACHER)
|
1216006000NRG24310520230015099
|
01/06/2023
|
Girdawari
|
1216006WL000406
|
Girdawari
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568941
|
|
GIRDAWARI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-003-001/8330
(BACHER)
|
1216006000NRG24310520230015100
|
01/06/2023
|
BIMLA
|
1216006WL000406
|
BIMLA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568900
|
|
BIMLA DEVI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANIA
|
HR-16-006-003-001/8331
(BACHER)
|
1216006000NRG24310520230015101
|
01/06/2023
|
KRISHAN
|
1216006WL000406
|
KRISHAN
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568919
|
|
KRISHAN S/O MAHROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIA
|
HR-16-006-003-001/8344
(BACHER)
|
1216006000NRG24310520230015103
|
01/06/2023
|
MANU RAM
|
1216006WL000406
|
MANU RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568906
|
|
MANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RANIA
|
HR-16-006-003-001/8346
(BACHER)
|
1216006000NRG24310520230015104
|
01/06/2023
|
MAINA DEVI
|
1216006WL000406
|
MAINA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568889
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RANIA
|
HR-16-006-003-001/8348
(BACHER)
|
1216006000NRG24310520230015107
|
01/06/2023
|
DHUNI RAM
|
1216006WL000406
|
DHUNI RAM
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568902
|
|
DUNI RAM & MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RANIA
|
HR-16-006-003-001/8348
(BACHER)
|
1216006000NRG24310520230015106
|
01/06/2023
|
MIRA DEVI
|
1216006WL000406
|
MIRA DEVI
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568934
|
|
MEERA DEVI W/O DUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RANIA
|
HR-16-006-003-001/8354
(BACHER)
|
1216006000NRG24310520230015110
|
01/06/2023
|
MAYA
|
1216006WL000406
|
MAYA
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568904
|
|
MAYA DEVI W/O DILIP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RANIA
|
HR-16-006-003-001/8357
(BACHER)
|
1216006000NRG24310520230015111
|
01/06/2023
|
AMAR SINGH
|
1216006WL000406
|
AMAR SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568905
|
|
AMAR SINGH SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIA
|
HR-16-006-003-001/8363
(BACHER)
|
1216006000NRG24310520230015112
|
01/06/2023
|
KOSHLYA
|
1216006WL000406
|
KOSHLYA
|
00354
|
PUNB0209500
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568908
|
|
KOSHALYA W/O RAJENDER BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RANIA
|
HR-16-006-003-001/8365
(BACHER)
|
1216006000NRG24310520230015113
|
01/06/2023
|
MATHURA DEVI
|
1216006WL000406
|
MATHURA DEVI
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568907
|
|
MATHURA DEVI W/O RAGHUVEER BACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RANIA
|
HR-16-006-003-001/8365
(BACHER)
|
1216006000NRG24310520230015114
|
01/06/2023
|
RAGHUVEER SINGH
|
1216006WL000406
|
RAGHUVEER SINGH
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568884
|
|
RAGHUVIR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RANIA
|
HR-16-006-003-001/8367
(BACHER)
|
1216006000NRG24310520230015115
|
01/06/2023
|
RAJA RAM
|
1216006WL000406
|
RAJA RAM
|
00354
|
PUNB0209500
|
1071
|
1071
|
Processed
|
07/06/2023
|
|
2295568903
|
|
RAJA RAM S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIA
|
HR-16-006-003-001/8373
(BACHER)
|
1216006000NRG24310520230015116
|
01/06/2023
|
kamlesh
|
1216006WL000406
|
kamlesh
|
00354
|
PUNB0209500
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568895
|
|
KAMLESH WO JEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
64
|
RANIA
|
HR-16-006-003-001/818181
(BACHER)
|
1216006000NRG24310520230015081
|
01/06/2023
|
Santosh
|
1216006WL000406
|
Santosh
|
00415
|
SBIN0008847
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295568946
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-003-001/818181
(BACHER)
|
1216006000NRG24310520230015080
|
01/06/2023
|
Ugarsain
|
1216006WL000406
|
Ugarsain
|
00415
|
SBIN0008847
|
2499
|
2499
|
Processed
|
07/06/2023
|
|
2295568945
|
|
MR UGARSAIN UGARSAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-003-001/818193
(BACHER)
|
1216006000NRG24310520230015085
|
01/06/2023
|
Rajni
|
1216006WL000406
|
Rajni
|
00415
|
SBIN0008847
|
1785
|
1785
|
Processed
|
07/06/2023
|
|
2295568943
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-003-001/8346
(BACHER)
|
1216006000NRG24310520230015105
|
01/06/2023
|
Sanjay
|
1216006WL000406
|
Sanjay
|
00415
|
SBIN0008847
|
357
|
357
|
Rejected
|
07/06/2023
|
|
N0523041EB64C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RANIA
|
HR-16-006-003-001/8348
(BACHER)
|
1216006000NRG24310520230015108
|
01/06/2023
|
ajay kumar
|
1216006WL000406
|
ajay kumar
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568947
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-003-001/8348
(BACHER)
|
1216006000NRG24310520230015109
|
01/06/2023
|
sharina khatoon
|
1216006WL000406
|
sharina khatoon
|
00415
|
SBIN0008847
|
714
|
714
|
Processed
|
07/06/2023
|
|
2295568948
|
|
MRS SHARINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|