|
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
|
SAMALKHA
|
HR-06-004-001-001/180
(ATTA)
|
1206004000NRG24080620230005412
|
09/06/2023
|
Mamta
|
1206004WL000219
|
Mamta
|
00078
|
CNRB0002032
|
3495
|
3495
|
Processed
|
14/06/2023
|
|
2544801145
|
|
MAMTA D O RAM KISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
2
|
SAMALKHA
|
HR-06-004-001-001/97
(ATTA)
|
1206004000NRG24080620230005423
|
09/06/2023
|
Rekha
|
1206004WL000219
|
Rekha
|
00078
|
CNRB0003232
|
3495
|
3495
|
Processed
|
14/06/2023
|
|
2544801085
|
|
REKHA
|
CANARA BANK(508532)
|
|
3
|
SAMALKHA
|
HR-06-004-001-001/97
(ATTA)
|
1206004000NRG24080620230005422
|
09/06/2023
|
sushma
|
1206004WL000219
|
sushma
|
00078
|
CNRB0003232
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801086
|
|
SUSHMA
|
CANARA BANK(508532)
|
|
4
|
SAMALKHA
|
HR-06-004-010-001/172
(PAWTI)
|
1206004000NRG24080620230005438
|
09/06/2023
|
Meena
|
1206004WL000219
|
Meena
|
00078
|
CNRB0003232
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801084
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
5
|
SAMALKHA
|
HR-06-004-031-001/32
(JAURASI KHALSA)
|
1206004000NRG24080620230005530
|
09/06/2023
|
Babita
|
1206004WL000219
|
Babita
|
00078
|
CNRB0003232
|
702
|
702
|
Processed
|
14/06/2023
|
|
2544801137
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11551
|
11551
|
|
|
|
|
|
|
|
|
6
|
SAMALKHA
|
HR-06-004-027-001/105
(DEHRA)
|
1206004000NRG24080620230005489
|
09/06/2023
|
Anita
|
1206004WL000219
|
Anita
|
00078
|
CNRB0006393
|
3159
|
3159
|
Processed
|
14/06/2023
|
|
2544801118
|
|
ANITA
|
CANARA BANK(508532)
|
|
7
|
SAMALKHA
|
HR-06-004-027-001/110
(DEHRA)
|
1206004000NRG24080620230005490
|
09/06/2023
|
bhateri
|
1206004WL000219
|
bhateri
|
00078
|
CNRB0006393
|
2808
|
2808
|
Processed
|
14/06/2023
|
|
2544801103
|
|
BHATERI
|
ICICI BANK LTD(508534)
|
|
8
|
SAMALKHA
|
HR-06-004-027-001/132
(DEHRA)
|
1206004000NRG24080620230005491
|
09/06/2023
|
sushma
|
1206004WL000219
|
sushma
|
00078
|
CNRB0006393
|
3159
|
3159
|
Processed
|
14/06/2023
|
|
2544801111
|
|
SUSHMA
|
ICICI BANK LTD(508534)
|
|
9
|
SAMALKHA
|
HR-06-004-027-001/133
(DEHRA)
|
1206004000NRG24080620230005492
|
09/06/2023
|
jamati
|
1206004WL000219
|
jamati
|
00078
|
CNRB0006393
|
1404
|
1404
|
Processed
|
14/06/2023
|
|
2544801107
|
|
JAGMATI
|
ICICI BANK LTD(508534)
|
|
10
|
SAMALKHA
|
HR-06-004-027-001/16
(DEHRA)
|
1206004000NRG24080620230005494
|
09/06/2023
|
Birmati
|
1206004WL000219
|
Birmati
|
00078
|
CNRB0006393
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2544801155
|
|
BIRMATI
|
ICICI BANK LTD(508534)
|
|
11
|
SAMALKHA
|
HR-06-004-027-001/170
(DEHRA)
|
1206004000NRG24080620230005495
|
09/06/2023
|
KANTA
|
1206004WL000219
|
KANTA
|
00078
|
CNRB0006393
|
3159
|
3159
|
Processed
|
14/06/2023
|
|
2544801104
|
|
KANTA
|
CANARA BANK(508532)
|
|
12
|
SAMALKHA
|
HR-06-004-027-001/176
(DEHRA)
|
1206004000NRG24080620230005496
|
09/06/2023
|
Pramila
|
1206004WL000219
|
Pramila
|
00078
|
CNRB0006393
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801117
|
|
PRAMILA
|
ICICI BANK LTD(508534)
|
|
13
|
SAMALKHA
|
HR-06-004-027-001/182
(DEHRA)
|
1206004000NRG24080620230005501
|
09/06/2023
|
Rekha
|
1206004WL000219
|
Rekha
|
00078
|
CNRB0006393
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801115
|
|
REKHA
|
IDBI BANK(607095)
|
|
14
|
SAMALKHA
|
HR-06-004-027-001/186
(DEHRA)
|
1206004000NRG24080620230005504
|
09/06/2023
|
Saroj
|
1206004WL000219
|
Saroj
|
00078
|
CNRB0006393
|
342
|
342
|
Processed
|
14/06/2023
|
|
2544801114
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
15
|
SAMALKHA
|
HR-06-004-027-001/188
(DEHRA)
|
1206004000NRG24080620230005506
|
09/06/2023
|
Pinki
|
1206004WL000219
|
Pinki
|
00078
|
CNRB0006393
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
2544801105
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
16
|
SAMALKHA
|
HR-06-004-027-001/197
(DEHRA)
|
1206004000NRG24080620230005507
|
09/06/2023
|
Sheela Devi
|
1206004WL000219
|
Sheela Devi
|
00078
|
CNRB0006393
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2544801108
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
SAMALKHA
|
HR-06-004-027-001/201
(DEHRA)
|
1206004000NRG24080620230005511
|
09/06/2023
|
Kanta
|
1206004WL000219
|
Kanta
|
00078
|
CNRB0006393
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801116
|
|
KANTA
|
IDBI BANK(607095)
|
|
18
|
SAMALKHA
|
HR-06-004-027-001/202
(DEHRA)
|
1206004000NRG24080620230005512
|
09/06/2023
|
Minakshi
|
1206004WL000219
|
Minakshi
|
00078
|
CNRB0006393
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2544801064
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMALKHA
|
HR-06-004-027-001/203
(DEHRA)
|
1206004000NRG24080620230005513
|
09/06/2023
|
Shakuntla
|
1206004WL000219
|
Shakuntla
|
00078
|
CNRB0006393
|
2106
|
2106
|
Processed
|
14/06/2023
|
|
2544801112
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
20
|
SAMALKHA
|
HR-06-004-027-001/206
(DEHRA)
|
1206004000NRG24080620230005514
|
09/06/2023
|
Meena
|
1206004WL000219
|
Meena
|
00078
|
CNRB0006393
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801110
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
21
|
SAMALKHA
|
HR-06-004-027-001/208
(DEHRA)
|
1206004000NRG24080620230005516
|
09/06/2023
|
Ravina
|
1206004WL000219
|
Ravina
|
00078
|
CNRB0006393
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801109
|
|
RAVINA
|
ICICI BANK LTD(508534)
|
|
22
|
SAMALKHA
|
HR-06-004-027-001/209
(DEHRA)
|
1206004000NRG24080620230005517
|
09/06/2023
|
Chanchal
|
1206004WL000219
|
Chanchal
|
00078
|
CNRB0006393
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2544801113
|
|
CHANCHAL
|
CANARA BANK(508532)
|
|
23
|
SAMALKHA
|
HR-06-004-027-001/209
(DEHRA)
|
1206004000NRG24080620230005518
|
09/06/2023
|
KRISHAN
|
1206004WL000219
|
KRISHAN
|
00078
|
CNRB0006393
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2544801106
|
|
KRISHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39393
|
39393
|
|
|
|
|
|
|
|
|
24
|
SAMALKHA
|
HR-06-004-010-001/1
(PAWTI)
|
1206004000NRG24080620230005424
|
09/06/2023
|
RAJO DEVI
|
1206004WL000219
|
RAJO DEVI
|
00089
|
CBIN0280392
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801146
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
25
|
SAMALKHA
|
HR-06-004-010-001/133
(PAWTI)
|
1206004000NRG24080620230005434
|
09/06/2023
|
Naresh Kumar
|
1206004WL000219
|
Naresh Kumar
|
00089
|
CBIN0280392
|
3159
|
3159
|
Processed
|
14/06/2023
|
|
2544801081
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
26
|
SAMALKHA
|
HR-06-004-010-001/29
(PAWTI)
|
1206004000NRG24080620230005440
|
09/06/2023
|
SHEELA DEVI
|
1206004WL000219
|
SHEELA DEVI
|
00089
|
CBIN0280392
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801087
|
|
SHEEL WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMALKHA
|
HR-06-004-010-001/35
(PAWTI)
|
1206004000NRG24080620230005442
|
09/06/2023
|
OM PARKASH
|
1206004WL000219
|
OM PARKASH
|
00089
|
CBIN0280392
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801148
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
28
|
SAMALKHA
|
HR-06-004-010-001/40
(PAWTI)
|
1206004000NRG24080620230005444
|
09/06/2023
|
Dhanpati
|
1206004WL000219
|
Dhanpati
|
00089
|
CBIN0280392
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801147
|
|
DHAN PATI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
SAMALKHA
|
HR-06-004-010-001/82
(PAWTI)
|
1206004000NRG24080620230005446
|
09/06/2023
|
BIRMATI
|
1206004WL000219
|
BIRMATI
|
00089
|
CBIN0280392
|
2457
|
2457
|
Processed
|
14/06/2023
|
|
2544801082
|
|
Mrs. BIRMTI W/0 RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAMALKHA
|
HR-06-004-010-001/90
(PAWTI)
|
1206004000NRG24080620230005447
|
09/06/2023
|
PANMESHARI
|
1206004WL000219
|
PANMESHARI
|
00089
|
CBIN0280392
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801083
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
31
|
SAMALKHA
|
HR-06-004-010-001/92
(PAWTI)
|
1206004000NRG24080620230005448
|
09/06/2023
|
SANTOSH
|
1206004WL000219
|
SANTOSH
|
00089
|
CBIN0280392
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801142
|
|
Mrs. SANTOSH DEVI W/O SH RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25258
|
25258
|
|
|
|
|
|
|
|
|
32
|
SAMALKHA
|
HR-06-004-010-001/158
(PAWTI)
|
1206004000NRG24080620230005436
|
09/06/2023
|
REENA DEVI
|
1206004WL000219
|
REENA DEVI
|
00108
|
UTIB0PCCB01
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801031
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
33
|
SAMALKHA
|
HR-06-004-021-001/135
(JORASI SARF KHAS)
|
1206004000NRG24080620230005483
|
09/06/2023
|
MUKESH KUMAR
|
1206004WL000219
|
MUKESH KUMAR
|
00152
|
HDFC0001325
|
3159
|
3159
|
Processed
|
14/06/2023
|
|
2544801092
|
|
MUKESH KUMAR SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMALKHA
|
HR-06-004-021-001/137
(JORASI SARF KHAS)
|
1206004000NRG24080620230005484
|
09/06/2023
|
DINESH
|
1206004WL000219
|
DINESH
|
00152
|
HDFC0001325
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801093
|
|
DINESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
35
|
SAMALKHA
|
HR-06-004-012-001/61
(GARHI CHAJU)
|
1206004000NRG24080620230005451
|
09/06/2023
|
birmati
|
1206004WL000219
|
birmati
|
00154
|
PUNB0HGB001
|
3159
|
3159
|
Processed
|
14/06/2023
|
|
2544801154
|
|
BIRMATI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
36
|
SAMALKHA
|
HR-06-004-027-001/147
(DEHRA)
|
1206004000NRG24080620230005493
|
09/06/2023
|
PREETAM KAUR
|
1206004WL000219
|
PREETAM KAUR
|
00168
|
ICIC0002127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2544801067
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SAMALKHA
|
HR-06-004-027-001/178
(DEHRA)
|
1206004000NRG24080620230005498
|
09/06/2023
|
SAVITA
|
1206004WL000219
|
SAVITA
|
00168
|
ICIC0002127
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801066
|
|
SAVITA
|
ICICI BANK LTD(508534)
|
|
38
|
SAMALKHA
|
HR-06-004-027-001/180
(DEHRA)
|
1206004000NRG24080620230005500
|
09/06/2023
|
Komal
|
1206004WL000219
|
Komal
|
00168
|
ICIC0002127
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801070
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
39
|
SAMALKHA
|
HR-06-004-027-001/184
(DEHRA)
|
1206004000NRG24080620230005502
|
09/06/2023
|
Sheela
|
1206004WL000219
|
Sheela
|
00168
|
ICIC0002127
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2544801071
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
40
|
SAMALKHA
|
HR-06-004-027-001/185
(DEHRA)
|
1206004000NRG24080620230005503
|
09/06/2023
|
Shakuntla
|
1206004WL000219
|
Shakuntla
|
00168
|
ICIC0002127
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801069
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
41
|
SAMALKHA
|
HR-06-004-027-001/199
(DEHRA)
|
1206004000NRG24080620230005509
|
09/06/2023
|
Darshana
|
1206004WL000219
|
Darshana
|
00168
|
ICIC0002127
|
684
|
684
|
Processed
|
14/06/2023
|
|
2544801068
|
|
DARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAMALKHA
|
HR-06-004-027-001/84
(DEHRA)
|
1206004000NRG24080620230005524
|
09/06/2023
|
kamla
|
1206004WL000219
|
kamla
|
00168
|
ICIC0002127
|
2808
|
2808
|
Processed
|
14/06/2023
|
|
2544801065
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14778
|
14778
|
|
|
|
|
|
|
|
|
43
|
SAMALKHA
|
HR-06-004-010-001/131
(PAWTI)
|
1206004000NRG24080620230005430
|
09/06/2023
|
Sahbo
|
1206004WL000219
|
Sahbo
|
00168
|
ICIC0002129
|
3159
|
3159
|
Processed
|
14/06/2023
|
|
2544801073
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMALKHA
|
HR-06-004-010-001/147
(PAWTI)
|
1206004000NRG24080620230005435
|
09/06/2023
|
Meena
|
1206004WL000219
|
Meena
|
00168
|
ICIC0002129
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801072
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
45
|
SAMALKHA
|
HR-06-004-010-001/113
(PAWTI)
|
1206004000NRG24080620230005426
|
09/06/2023
|
Tejo
|
1206004WL000219
|
Tejo
|
00176
|
IDIB000S551
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801094
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
46
|
SAMALKHA
|
HR-06-004-010-001/132
(PAWTI)
|
1206004000NRG24080620230005432
|
09/06/2023
|
Bhupender
|
1206004WL000219
|
Bhupender
|
00176
|
IDIB000S551
|
3861
|
3861
|
Processed
|
15/06/2023
|
|
2544801102
|
|
Mr. BHUPINDER . SINGH
|
INDIAN BANK(607105)
|
|
47
|
SAMALKHA
|
HR-06-004-027-001/211
(DEHRA)
|
1206004000NRG24080620230005519
|
09/06/2023
|
POONAM
|
1206004WL000219
|
POONAM
|
00176
|
IDIB000S551
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2544801095
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
48
|
SAMALKHA
|
HR-06-004-010-001/130
(PAWTI)
|
1206004000NRG24080620230005429
|
09/06/2023
|
Raj Bala
|
1206004WL000219
|
Raj Bala
|
00177
|
IOBA0003620
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801090
|
|
RAJ BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
49
|
SAMALKHA
|
HR-06-004-010-001/113
(PAWTI)
|
1206004000NRG24080620230005427
|
09/06/2023
|
Baru Ram
|
1206004WL000219
|
Baru Ram
|
00354
|
PUNB0044300
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801062
|
|
BARU RAM
|
ICICI BANK LTD(508534)
|
|
50
|
SAMALKHA
|
HR-06-004-010-001/16
(PAWTI)
|
1206004000NRG24080620230005437
|
09/06/2023
|
Surender Singh
|
1206004WL000219
|
Surender Singh
|
00354
|
PUNB0044300
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801035
|
|
SURENDER SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SAMALKHA
|
HR-06-004-015-001/11
(MANANA)
|
1206004000NRG24080620230005452
|
09/06/2023
|
Krishan Kumar
|
1206004WL000219
|
Krishan Kumar
|
00354
|
PUNB0044300
|
2450
|
2450
|
Rejected
|
14/06/2023
|
|
N06230160FCD2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SAMALKHA
|
HR-06-004-027-001/207
(DEHRA)
|
1206004000NRG24080620230005515
|
09/06/2023
|
Mausam
|
1206004WL000219
|
Mausam
|
00354
|
PUNB0044300
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801036
|
|
MAUSAM
|
ICICI BANK LTD(508534)
|
|
53
|
SAMALKHA
|
HR-06-004-027-001/55
(DEHRA)
|
1206004000NRG24080620230005522
|
09/06/2023
|
Geeta
|
1206004WL000219
|
Geeta
|
00354
|
PUNB0044300
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2544801063
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
54
|
SAMALKHA
|
HR-06-004-027-001/90
(DEHRA)
|
1206004000NRG24080620230005525
|
09/06/2023
|
ANARKALI
|
1206004WL000219
|
ANARKALI
|
00354
|
PUNB0044300
|
1755
|
1755
|
Processed
|
14/06/2023
|
|
2544801153
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMALKHA
|
HR-06-004-031-001/33
(JAURASI KHALSA)
|
1206004000NRG24080620230005531
|
09/06/2023
|
Rekha
|
1206004WL000219
|
Rekha
|
00354
|
PUNB0044300
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801034
|
|
REKHA W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19532
|
19532
|
|
|
|
|
|
|
|
|
56
|
SAMALKHA
|
HR-06-004-015-001/11
(MANANA)
|
1206004000NRG24080620230005453
|
09/06/2023
|
Anju
|
1206004WL000219
|
Anju
|
00354
|
PUNB0044310
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801043
|
|
ANJU DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAMALKHA
|
HR-06-004-015-001/189
(MANANA)
|
1206004000NRG24080620230005454
|
09/06/2023
|
DILBAGH
|
1206004WL000219
|
DILBAGH
|
00354
|
PUNB0044310
|
1750
|
1750
|
Processed
|
14/06/2023
|
|
2544801039
|
|
DILBAG SO JAI SINGH
|
UCO BANK(607066)
|
|
58
|
SAMALKHA
|
HR-06-004-015-001/21
(MANANA)
|
1206004000NRG24080620230005456
|
09/06/2023
|
SATTA
|
1206004WL000219
|
SATTA
|
00354
|
PUNB0044310
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2544801038
|
|
SATTA SO SURJA
|
UCO BANK(607066)
|
|
59
|
SAMALKHA
|
HR-06-004-015-001/262
(MANANA)
|
1206004000NRG24080620230005458
|
09/06/2023
|
KANTA DEVI
|
1206004WL000219
|
KANTA DEVI
|
00354
|
PUNB0044310
|
2100
|
2100
|
Processed
|
14/06/2023
|
|
2544801052
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMALKHA
|
HR-06-004-015-001/262
(MANANA)
|
1206004000NRG24080620230005457
|
09/06/2023
|
RISHIPAL
|
1206004WL000219
|
RISHIPAL
|
00354
|
PUNB0044310
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2544801042
|
|
RISHIPAL S/O CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAMALKHA
|
HR-06-004-015-001/307
(MANANA)
|
1206004000NRG24080620230005460
|
09/06/2023
|
REKHA RANI
|
1206004WL000219
|
REKHA RANI
|
00354
|
PUNB0044310
|
2450
|
2450
|
Rejected
|
14/06/2023
|
|
N06230160FC69
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SAMALKHA
|
HR-06-004-015-001/308
(MANANA)
|
1206004000NRG24080620230005461
|
09/06/2023
|
KOSHAL
|
1206004WL000219
|
KOSHAL
|
00354
|
PUNB0044310
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801050
|
|
KAUSHAL WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAMALKHA
|
HR-06-004-015-001/309
(MANANA)
|
1206004000NRG24080620230005462
|
09/06/2023
|
SAJIDA
|
1206004WL000219
|
SAJIDA
|
00354
|
PUNB0044310
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801061
|
|
SAJIDA WO ANWAR SO KYUM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAMALKHA
|
HR-06-004-015-001/310
(MANANA)
|
1206004000NRG24080620230005463
|
09/06/2023
|
KAMLESH
|
1206004WL000219
|
KAMLESH
|
00354
|
PUNB0044310
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801046
|
|
KAMLESH DEVI WO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMALKHA
|
HR-06-004-015-001/312
(MANANA)
|
1206004000NRG24080620230005465
|
09/06/2023
|
SONIA
|
1206004WL000219
|
SONIA
|
00354
|
PUNB0044310
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801056
|
|
SONIA WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAMALKHA
|
HR-06-004-015-001/313
(MANANA)
|
1206004000NRG24080620230005466
|
09/06/2023
|
GUDDI
|
1206004WL000219
|
GUDDI
|
00354
|
PUNB0044310
|
2100
|
2100
|
Processed
|
14/06/2023
|
|
2544801060
|
|
GUDI WO DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMALKHA
|
HR-06-004-015-001/314
(MANANA)
|
1206004000NRG24080620230005467
|
09/06/2023
|
KAVITA DEVI
|
1206004WL000219
|
KAVITA DEVI
|
00354
|
PUNB0044310
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801044
|
|
KAVITA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAMALKHA
|
HR-06-004-015-001/317
(MANANA)
|
1206004000NRG24080620230005468
|
09/06/2023
|
MANJU DEVI
|
1206004WL000219
|
MANJU DEVI
|
00354
|
PUNB0044310
|
350
|
350
|
Processed
|
14/06/2023
|
|
2544801057
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
69
|
SAMALKHA
|
HR-06-004-015-001/334
(MANANA)
|
1206004000NRG24080620230005469
|
09/06/2023
|
Poonam
|
1206004WL000219
|
Poonam
|
00354
|
PUNB0044310
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801058
|
|
POONAM WO NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMALKHA
|
HR-06-004-015-001/340
(MANANA)
|
1206004000NRG24080620230005470
|
09/06/2023
|
Poonam
|
1206004WL000219
|
Poonam
|
00354
|
PUNB0044310
|
1750
|
1750
|
Processed
|
14/06/2023
|
|
2544801059
|
|
POONAM WO SANDEEP SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMALKHA
|
HR-06-004-015-001/360
(MANANA)
|
1206004000NRG24080620230005471
|
09/06/2023
|
Rajpati Devi
|
1206004WL000219
|
Rajpati Devi
|
00354
|
PUNB0044310
|
350
|
350
|
Processed
|
14/06/2023
|
|
2544801040
|
|
RAJPATI DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
SAMALKHA
|
HR-06-004-015-001/362
(MANANA)
|
1206004000NRG24080620230005472
|
09/06/2023
|
Rajo Devi
|
1206004WL000219
|
Rajo Devi
|
00354
|
PUNB0044310
|
350
|
350
|
Processed
|
14/06/2023
|
|
2544801051
|
|
RAJO DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAMALKHA
|
HR-06-004-015-001/363
(MANANA)
|
1206004000NRG24080620230005473
|
09/06/2023
|
Mousam
|
1206004WL000219
|
Mousam
|
00354
|
PUNB0044310
|
350
|
350
|
Rejected
|
14/06/2023
|
|
N06230160FC6A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SAMALKHA
|
HR-06-004-015-001/363
(MANANA)
|
1206004000NRG24080620230005474
|
09/06/2023
|
Rakesh Kumar
|
1206004WL000219
|
Rakesh Kumar
|
00354
|
PUNB0044310
|
350
|
350
|
Processed
|
14/06/2023
|
|
2544801053
|
|
RAKESH KUMAR SO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMALKHA
|
HR-06-004-015-001/364
(MANANA)
|
1206004000NRG24080620230005475
|
09/06/2023
|
Anju
|
1206004WL000219
|
Anju
|
00354
|
PUNB0044310
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801045
|
|
ANJU WO PARMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMALKHA
|
HR-06-004-015-001/366
(MANANA)
|
1206004000NRG24080620230005477
|
09/06/2023
|
MUNNI DEVI
|
1206004WL000219
|
MUNNI DEVI
|
00354
|
PUNB0044310
|
2100
|
2100
|
Processed
|
14/06/2023
|
|
2544801037
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
77
|
SAMALKHA
|
HR-06-004-015-001/367
(MANANA)
|
1206004000NRG24080620230005478
|
09/06/2023
|
KOSHAL
|
1206004WL000219
|
KOSHAL
|
00354
|
PUNB0044310
|
1750
|
1750
|
Processed
|
14/06/2023
|
|
2544801041
|
|
KAUSHAL W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMALKHA
|
HR-06-004-015-001/368
(MANANA)
|
1206004000NRG24080620230005479
|
09/06/2023
|
GEETA
|
1206004WL000219
|
GEETA
|
00354
|
PUNB0044310
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2544801049
|
|
GEETA WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMALKHA
|
HR-06-004-015-001/369
(MANANA)
|
1206004000NRG24080620230005480
|
09/06/2023
|
MUKESH KUMAR
|
1206004WL000219
|
MUKESH KUMAR
|
00354
|
PUNB0044310
|
700
|
700
|
Processed
|
14/06/2023
|
|
2544801054
|
|
MUKESH S/O JAIBHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMALKHA
|
HR-06-004-015-001/369
(MANANA)
|
1206004000NRG24080620230005481
|
09/06/2023
|
SAROJ DEVI
|
1206004WL000219
|
SAROJ DEVI
|
00354
|
PUNB0044310
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
2544801055
|
|
SAROJ DEVI WO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
81
|
SAMALKHA
|
HR-06-004-010-001/126
(PAWTI)
|
1206004000NRG24080620230005428
|
09/06/2023
|
Parmila
|
1206004WL000219
|
Parmila
|
00354
|
PUNB0061710
|
2808
|
2808
|
Processed
|
14/06/2023
|
|
2544801150
|
|
PRAMILA
|
ICICI BANK LTD(508534)
|
|
82
|
SAMALKHA
|
HR-06-004-012-001/101
(GARHI CHAJU)
|
1206004000NRG24080620230005449
|
09/06/2023
|
neelam
|
1206004WL000219
|
neelam
|
00354
|
PUNB0061710
|
2808
|
2808
|
Processed
|
14/06/2023
|
|
2544801151
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
83
|
SAMALKHA
|
HR-06-004-021-001/128
(JORASI SARF KHAS)
|
1206004000NRG24080620230005482
|
09/06/2023
|
MUKESH
|
1206004WL000219
|
MUKESH
|
00354
|
PUNB0061710
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801149
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
84
|
SAMALKHA
|
HR-06-004-010-001/35
(PAWTI)
|
1206004000NRG24080620230005443
|
09/06/2023
|
Birmati
|
1206004WL000219
|
Birmati
|
00415
|
SBIN0010732
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801089
|
|
BIRMATI
|
ICICI BANK LTD(508534)
|
|
85
|
SAMALKHA
|
HR-06-004-010-001/42
(PAWTI)
|
1206004000NRG24080620230005445
|
09/06/2023
|
Dalbir
|
1206004WL000219
|
Dalbir
|
00415
|
SBIN0010732
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801120
|
|
DALBIR
|
ICICI BANK LTD(508534)
|
|
86
|
SAMALKHA
|
HR-06-004-012-001/13
(GARHI CHAJU)
|
1206004000NRG24080620230005450
|
09/06/2023
|
SAROJ
|
1206004WL000219
|
SAROJ
|
00415
|
SBIN0010732
|
2106
|
2106
|
Processed
|
14/06/2023
|
|
2544801088
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
87
|
SAMALKHA
|
HR-06-004-021-001/4170082
(JORASI SARF KHAS)
|
1206004000NRG24080620230005485
|
09/06/2023
|
SULTAN SO KISHAN SIN
|
1206004WL000219
|
SULTAN SO KISHAN SIN
|
00415
|
SBIN0050099
|
702
|
702
|
Processed
|
14/06/2023
|
|
2544801096
|
|
MR SULTAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMALKHA
|
HR-06-004-027-001/177
(DEHRA)
|
1206004000NRG24080620230005497
|
09/06/2023
|
Virender
|
1206004WL000219
|
Virender
|
00415
|
SBIN0050099
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2544801097
|
|
MR VIRENDER SINGH SO LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMALKHA
|
HR-06-004-027-001/52
(DEHRA)
|
1206004000NRG24080620230005521
|
09/06/2023
|
Murti
|
1206004WL000219
|
Murti
|
00415
|
SBIN0050099
|
3159
|
3159
|
Processed
|
14/06/2023
|
|
2544801140
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
SAMALKHA
|
HR-06-004-031-001/147
(JAURASI KHALSA)
|
1206004000NRG24080620230005527
|
09/06/2023
|
Babli
|
1206004WL000219
|
Babli
|
00415
|
SBIN0050099
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801130
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMALKHA
|
HR-06-004-031-001/147
(JAURASI KHALSA)
|
1206004000NRG24080620230005526
|
09/06/2023
|
RAJBIR SINGH
|
1206004WL000219
|
RAJBIR SINGH
|
00415
|
SBIN0050099
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801124
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMALKHA
|
HR-06-004-031-001/204
(JAURASI KHALSA)
|
1206004000NRG24080620230005528
|
09/06/2023
|
SEEMA
|
1206004WL000219
|
SEEMA
|
00415
|
SBIN0050099
|
2106
|
2106
|
Processed
|
14/06/2023
|
|
2544801129
|
|
MRS SEEMA WO PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMALKHA
|
HR-06-004-031-001/248
(JAURASI KHALSA)
|
1206004000NRG24080620230005529
|
09/06/2023
|
Manju
|
1206004WL000219
|
Manju
|
00415
|
SBIN0050099
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801138
|
|
MRS MANJU WO SH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18918
|
18918
|
|
|
|
|
|
|
|
|
94
|
SAMALKHA
|
HR-06-004-001-001/134
(ATTA)
|
1206004000NRG24080620230005401
|
09/06/2023
|
DINESH
|
1206004WL000219
|
DINESH
|
00415
|
SBIN0050363
|
3495
|
3495
|
Processed
|
14/06/2023
|
|
2544801123
|
|
MRS DINESH DEVI WOMAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMALKHA
|
HR-06-004-001-001/136
(ATTA)
|
1206004000NRG24080620230005402
|
09/06/2023
|
MUKESH
|
1206004WL000219
|
MUKESH
|
00415
|
SBIN0050363
|
1748
|
1748
|
Processed
|
14/06/2023
|
|
2544801139
|
|
MRS MUKESH DAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMALKHA
|
HR-06-004-001-001/155
(ATTA)
|
1206004000NRG24080620230005403
|
09/06/2023
|
MEGHAWATI
|
1206004WL000219
|
MEGHAWATI
|
00415
|
SBIN0050363
|
3495
|
3495
|
Processed
|
14/06/2023
|
|
2544801099
|
|
MRS MEGHAWATI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMALKHA
|
HR-06-004-001-001/161
(ATTA)
|
1206004000NRG24080620230005404
|
09/06/2023
|
sumitra
|
1206004WL000219
|
sumitra
|
00415
|
SBIN0050363
|
3495
|
3495
|
Processed
|
14/06/2023
|
|
2544801098
|
|
MR SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMALKHA
|
HR-06-004-001-001/169
(ATTA)
|
1206004000NRG24080620230005405
|
09/06/2023
|
Kela
|
1206004WL000219
|
Kela
|
00415
|
SBIN0050363
|
3495
|
3495
|
Processed
|
14/06/2023
|
|
2544801121
|
|
MRS KELA WO SOMDUTT
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMALKHA
|
HR-06-004-001-001/172
(ATTA)
|
1206004000NRG24080620230005406
|
09/06/2023
|
Parmila
|
1206004WL000219
|
Parmila
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801125
|
|
PARMILA SATYAWAN
|
HDFC BANK LTD(607152)
|
|
100
|
SAMALKHA
|
HR-06-004-001-001/174
(ATTA)
|
1206004000NRG24080620230005407
|
09/06/2023
|
Ramrati
|
1206004WL000219
|
Ramrati
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801132
|
|
MRS RAMRATI WO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMALKHA
|
HR-06-004-001-001/175
(ATTA)
|
1206004000NRG24080620230005408
|
09/06/2023
|
Sudesh
|
1206004WL000219
|
Sudesh
|
00415
|
SBIN0050363
|
3495
|
3495
|
Processed
|
14/06/2023
|
|
2544801134
|
|
MRS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMALKHA
|
HR-06-004-001-001/176
(ATTA)
|
1206004000NRG24080620230005409
|
09/06/2023
|
Sharda
|
1206004WL000219
|
Sharda
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801141
|
|
SHARDA
|
CANARA BANK(508532)
|
|
103
|
SAMALKHA
|
HR-06-004-001-001/178
(ATTA)
|
1206004000NRG24080620230005410
|
09/06/2023
|
Rajwanti
|
1206004WL000219
|
Rajwanti
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801131
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMALKHA
|
HR-06-004-001-001/179
(ATTA)
|
1206004000NRG24080620230005411
|
09/06/2023
|
Kanta
|
1206004WL000219
|
Kanta
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801136
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMALKHA
|
HR-06-004-001-001/182
(ATTA)
|
1206004000NRG24080620230005413
|
09/06/2023
|
SHIKSHA
|
1206004WL000219
|
SHIKSHA
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801127
|
|
MRS SHIKSHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMALKHA
|
HR-06-004-001-001/185
(ATTA)
|
1206004000NRG24080620230005414
|
09/06/2023
|
Darshan
|
1206004WL000219
|
Darshan
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801119
|
|
MR RAJ BIR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMALKHA
|
HR-06-004-001-001/186
(ATTA)
|
1206004000NRG24080620230005415
|
09/06/2023
|
SEEMA DEVI
|
1206004WL000219
|
SEEMA DEVI
|
00415
|
SBIN0050363
|
3495
|
3495
|
Processed
|
14/06/2023
|
|
2544801133
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMALKHA
|
HR-06-004-001-001/187
(ATTA)
|
1206004000NRG24080620230005416
|
09/06/2023
|
MAMTA
|
1206004WL000219
|
MAMTA
|
00415
|
SBIN0050363
|
3495
|
3495
|
Processed
|
14/06/2023
|
|
2544801135
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMALKHA
|
HR-06-004-001-001/25
(ATTA)
|
1206004000NRG24080620230005417
|
09/06/2023
|
Joginder
|
1206004WL000219
|
Joginder
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801100
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMALKHA
|
HR-06-004-001-001/25
(ATTA)
|
1206004000NRG24080620230005418
|
09/06/2023
|
Joginder
|
1206004WL000219
|
Joginder
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801101
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMALKHA
|
HR-06-004-001-001/70
(ATTA)
|
1206004000NRG24080620230005419
|
09/06/2023
|
NIRMALA
|
1206004WL000219
|
NIRMALA
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801091
|
|
NIRMALA W/O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMALKHA
|
HR-06-004-001-001/71
(ATTA)
|
1206004000NRG24080620230005420
|
09/06/2023
|
KRISHAN
|
1206004WL000219
|
KRISHAN
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801126
|
|
MR KRISHAN KUMAR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMALKHA
|
HR-06-004-001-001/73
(ATTA)
|
1206004000NRG24080620230005421
|
09/06/2023
|
MANJU
|
1206004WL000219
|
MANJU
|
00415
|
SBIN0050363
|
3844
|
3844
|
Processed
|
14/06/2023
|
|
2544801122
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMALKHA
|
HR-06-004-027-001/200
(DEHRA)
|
1206004000NRG24080620230005510
|
09/06/2023
|
Krishana
|
1206004WL000219
|
Krishana
|
00415
|
SBIN0050363
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801128
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74735
|
74735
|
|
|
|
|
|
|
|
|
115
|
SAMALKHA
|
HR-06-004-010-001/109
(PAWTI)
|
1206004000NRG24080620230005425
|
09/06/2023
|
Neelam
|
1206004WL000219
|
Neelam
|
00462
|
UCBA0002452
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801075
|
|
NEELAM WO PARDEEP
|
UCO BANK(607066)
|
|
116
|
SAMALKHA
|
HR-06-004-015-001/189
(MANANA)
|
1206004000NRG24080620230005455
|
09/06/2023
|
KALPANA
|
1206004WL000219
|
KALPANA
|
00462
|
UCBA0002452
|
2450
|
2450
|
Processed
|
14/06/2023
|
|
2544801143
|
|
DILBAGH S/O JAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6311
|
6311
|
|
|
|
|
|
|
|
|
117
|
SAMALKHA
|
HR-06-004-026-001/166
(MAHAWATI)
|
1206004000NRG24080620230005486
|
09/06/2023
|
Parmila
|
1206004WL000219
|
Parmila
|
00462
|
UCBA0002612
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801080
|
|
PARMILA WO DHARAMBIR
|
UCO BANK(607066)
|
|
118
|
SAMALKHA
|
HR-06-004-026-001/176
(MAHAWATI)
|
1206004000NRG24080620230005487
|
09/06/2023
|
BABLI
|
1206004WL000219
|
BABLI
|
00462
|
UCBA0002612
|
2457
|
2457
|
Processed
|
14/06/2023
|
|
2544801077
|
|
BABLI W/O JASBIR SINGH
|
UCO BANK(607066)
|
|
119
|
SAMALKHA
|
HR-06-004-026-001/190
(MAHAWATI)
|
1206004000NRG24080620230005488
|
09/06/2023
|
Shila Rani
|
1206004WL000219
|
Shila Rani
|
00462
|
UCBA0002612
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801076
|
|
SHILA RANI W/O DILBAG
|
UCO BANK(607066)
|
|
120
|
SAMALKHA
|
HR-06-004-027-001/198
(DEHRA)
|
1206004000NRG24080620230005508
|
09/06/2023
|
Seema Devi
|
1206004WL000219
|
Seema Devi
|
00462
|
UCBA0002612
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2544801078
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
SAMALKHA
|
HR-06-004-027-001/60
(DEHRA)
|
1206004000NRG24080620230005523
|
09/06/2023
|
BHUPEMDER
|
1206004WL000219
|
BHUPEMDER
|
00462
|
UCBA0002612
|
684
|
684
|
Rejected
|
14/06/2023
|
|
N06230160FC89
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
122
|
SAMALKHA
|
HR-06-004-010-001/133
(PAWTI)
|
1206004000NRG24080620230005433
|
09/06/2023
|
Pinki
|
1206004WL000219
|
Pinki
|
00468
|
UBIN0823881
|
3510
|
3510
|
Processed
|
14/06/2023
|
|
2544801074
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
123
|
SAMALKHA
|
HR-06-004-010-001/24
(PAWTI)
|
1206004000NRG24080620230005439
|
09/06/2023
|
Kailasho
|
1206004WL000219
|
Kailasho
|
00468
|
UBIN0823881
|
3861
|
3861
|
Processed
|
14/06/2023
|
|
2544801144
|
|
Kailasho ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
124
|
SAMALKHA
|
HR-06-004-027-001/186
(DEHRA)
|
1206004000NRG24080620230005505
|
09/06/2023
|
Mahender
|
1206004WL000219
|
Mahender
|
00763
|
UTIB0PCCB01
|
2394
|
2394
|
Processed
|
14/06/2023
|
|
2544801033
|
|
MAHINDERSOSUBESINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
125
|
SAMALKHA
|
HR-06-004-027-001/213
(DEHRA)
|
1206004000NRG24080620230005520
|
09/06/2023
|
poonam
|
1206004WL000219
|
poonam
|
00763
|
UTIB0PCCB01
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2544801032
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332598
|
332598
|
|
|
|
|
|
|
|