|
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
|
BHUNA
|
HR-18-024-018-001/177
(DHANI GOPAL)
|
1218024000NRG24270320240340451
|
27/03/2024
|
ANIL KUMAR
|
1218024WL007102
|
ANIL KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126291
|
|
ANIL KUMAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-018-001/22329
(DHANI GOPAL)
|
1218024000NRG24270320240340482
|
27/03/2024
|
SHARDA DEVI
|
1218024WL007102
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126313
|
|
SHARDA DEVI WO SAMUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-018-001/235
(DHANI GOPAL)
|
1218024000NRG24270320240340495
|
27/03/2024
|
SANTOSH
|
1218024WL007102
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126132
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-018-001/25951
(DHANI GOPAL)
|
1218024000NRG24270320240340533
|
27/03/2024
|
NIRMALA DEVI
|
1218024WL007102
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124497
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-018-001/27844
(DHANI GOPAL)
|
1218024000NRG24270320240340569
|
27/03/2024
|
SAVTRI DEVI
|
1218024WL007102
|
SAVTRI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124511
|
|
SAVITRI DEVI WO SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/429
(DHANI GOPAL)
|
1218024000NRG24270320240340587
|
27/03/2024
|
DHARAMBIR
|
1218024WL007102
|
DHARAMBIR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126182
|
|
KRISHNADEVIDHARAMVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHUNA
|
HR-18-024-018-001/7642
(DHANI GOPAL)
|
1218024000NRG24270320240340651
|
27/03/2024
|
PARVEEN
|
1218024WL007102
|
PARVEEN
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332124504
|
|
MR PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-018-001/7698
(DHANI GOPAL)
|
1218024000NRG24270320240340658
|
27/03/2024
|
KRISHAN KUMAR
|
1218024WL007102
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126301
|
|
KRISHAN KUMAR SO MEHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-018-001/7698
(DHANI GOPAL)
|
1218024000NRG24270320240340659
|
27/03/2024
|
PATSHO DEVI
|
1218024WL007102
|
PATSHO DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332121803
|
|
PATASO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-018-001/7983
(DHANI GOPAL)
|
1218024000NRG24270320240340686
|
27/03/2024
|
SAROJ
|
1218024WL007102
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126309
|
|
SAROJ .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
BHUNA
|
HR-18-024-018-001/8416
(DHANI GOPAL)
|
1218024000NRG24270320240340739
|
27/03/2024
|
NILAM RANI
|
1218024WL007102
|
NILAM RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126307
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-018-001/26004
(DHANI GOPAL)
|
1218024000NRG24270320240340554
|
27/03/2024
|
MADAN LAL
|
1218024WL007102
|
MADAN LAL
|
00152
|
HDFC0002976
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126192
|
|
MADAN LAL SO BHALLERAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHUNA
|
HR-18-024-018-001/7362
(DHANI GOPAL)
|
1218024000NRG24270320240340627
|
27/03/2024
|
SURENDER KUMAR
|
1218024WL007102
|
SURENDER KUMAR
|
00152
|
HDFC0002976
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126190
|
|
Surender Kumar
|
HDFC BANK LTD(607152)
|
|
14
|
BHUNA
|
HR-18-024-018-001/7731
(DHANI GOPAL)
|
1218024000NRG24270320240340663
|
27/03/2024
|
KRISHNA
|
1218024WL007102
|
KRISHNA
|
00152
|
HDFC0002976
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126191
|
|
INDERJIT JUGRAM
|
HDFC BANK LTD(607152)
|
|
15
|
BHUNA
|
HR-18-024-018-001/8487
(DHANI GOPAL)
|
1218024000NRG24270320240340749
|
27/03/2024
|
RAJ DEVI
|
1218024WL007102
|
RAJ DEVI
|
00152
|
HDFC0002976
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126127
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-018-001/25434
(DHANI GOPAL)
|
1218024000NRG24270320240340506
|
27/03/2024
|
MAHENDER SINGH
|
1218024WL007102
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126177
|
|
MAHENDER SINGH S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-018-001/44748
(DHANI GOPAL)
|
1218024000NRG24270320240340589
|
27/03/2024
|
NILAM
|
1218024WL007102
|
NILAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126194
|
|
NILAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-018-001/702
(DHANI GOPAL)
|
1218024000NRG24270320240340625
|
27/03/2024
|
SAMA KAUR
|
1218024WL007102
|
SAMA KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126133
|
|
SAMA KAUR WO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-018-001/8581
(DHANI GOPAL)
|
1218024000NRG24270320240340774
|
27/03/2024
|
RAJPAL
|
1218024WL007102
|
RAJPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126176
|
|
RAJPAL S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
BHUNA
|
HR-18-024-018-001/105394
(DHANI GOPAL)
|
1218024000NRG24270320240340437
|
27/03/2024
|
BALA DEVI
|
1218024WL007102
|
BALA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126148
|
|
BALA DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-018-001/16712
(DHANI GOPAL)
|
1218024000NRG24270320240340448
|
27/03/2024
|
PREM CHAND
|
1218024WL007102
|
PREM CHAND
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126338
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-018-001/178
(DHANI GOPAL)
|
1218024000NRG24270320240340452
|
27/03/2024
|
GANGA
|
1218024WL007102
|
GANGA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126293
|
|
GANGA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-018-001/21886
(DHANI GOPAL)
|
1218024000NRG24270320240340461
|
27/03/2024
|
JOGINDER SINGH
|
1218024WL007102
|
JOGINDER SINGH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126135
|
|
JOGINDER SINGH S/O SH NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-018-001/22108
(DHANI GOPAL)
|
1218024000NRG24270320240340465
|
27/03/2024
|
MANJU RANI
|
1218024WL007102
|
MANJU RANI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126161
|
|
MANJU RANI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-018-001/22108
(DHANI GOPAL)
|
1218024000NRG24270320240340464
|
27/03/2024
|
RAJENDER SINGH
|
1218024WL007102
|
RAJENDER SINGH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126159
|
|
RAJENDER SINGH S/O JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-018-001/22282
(DHANI GOPAL)
|
1218024000NRG24270320240340467
|
27/03/2024
|
MURTI DEVI
|
1218024WL007102
|
MURTI DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126183
|
|
MURTI DEVI WO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-018-001/22286
(DHANI GOPAL)
|
1218024000NRG24270320240340468
|
27/03/2024
|
SUBHASH CHANDER
|
1218024WL007102
|
SUBHASH CHANDER
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126195
|
|
SUBHASH S/O SHEO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-018-001/22314
(DHANI GOPAL)
|
1218024000NRG24270320240340480
|
27/03/2024
|
RISHAL SINGH
|
1218024WL007102
|
RISHAL SINGH
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126314
|
|
MR RISAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-018-001/22329
(DHANI GOPAL)
|
1218024000NRG24270320240340483
|
27/03/2024
|
AJAY KUMAR
|
1218024WL007102
|
AJAY KUMAR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124471
|
|
AJAY KUMAR S/O SAMUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-018-001/23885
(DHANI GOPAL)
|
1218024000NRG24270320240340496
|
27/03/2024
|
BHTERI
|
1218024WL007102
|
BHTERI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126335
|
|
BHTERI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-018-001/25386
(DHANI GOPAL)
|
1218024000NRG24270320240340502
|
27/03/2024
|
AMREEK CHAND
|
1218024WL007102
|
AMREEK CHAND
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126162
|
|
MR AMREEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-018-001/25386
(DHANI GOPAL)
|
1218024000NRG24270320240340503
|
27/03/2024
|
PINKI
|
1218024WL007102
|
PINKI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126185
|
|
MISS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-018-001/25417
(DHANI GOPAL)
|
1218024000NRG24270320240340505
|
27/03/2024
|
SANTOSH
|
1218024WL007102
|
SANTOSH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126184
|
|
MRS SANTOSH WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-018-001/25481
(DHANI GOPAL)
|
1218024000NRG24270320240340507
|
27/03/2024
|
HARKORI
|
1218024WL007102
|
HARKORI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126134
|
|
HARKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-018-001/25507
(DHANI GOPAL)
|
1218024000NRG24270320240340508
|
27/03/2024
|
RAMMURTI
|
1218024WL007102
|
RAMMURTI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124467
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-018-001/25516
(DHANI GOPAL)
|
1218024000NRG24270320240340509
|
27/03/2024
|
RAMPATI
|
1218024WL007102
|
RAMPATI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124468
|
|
RAMPATI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-018-001/25528
(DHANI GOPAL)
|
1218024000NRG24270320240340511
|
27/03/2024
|
SHAKUNTLA DEVI
|
1218024WL007102
|
SHAKUNTLA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126340
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-018-001/25544
(DHANI GOPAL)
|
1218024000NRG24270320240340514
|
27/03/2024
|
CHAWLI
|
1218024WL007102
|
CHAWLI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124475
|
|
CHAWLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-018-001/25927
(DHANI GOPAL)
|
1218024000NRG24270320240340520
|
27/03/2024
|
RAJESH
|
1218024WL007102
|
RAJESH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126336
|
|
RAJESH S/O KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-018-001/25946
(DHANI GOPAL)
|
1218024000NRG24270320240340525
|
27/03/2024
|
LAXMI DEVI
|
1218024WL007102
|
LAXMI DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126308
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-018-001/25950-A
(DHANI GOPAL)
|
1218024000NRG24270320240340531
|
27/03/2024
|
JOGI RAM
|
1218024WL007102
|
JOGI RAM
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126294
|
|
JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-018-001/25964
(DHANI GOPAL)
|
1218024000NRG24270320240340537
|
27/03/2024
|
BHATERI
|
1218024WL007102
|
BHATERI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124555
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-018-001/25964
(DHANI GOPAL)
|
1218024000NRG24270320240340538
|
27/03/2024
|
MANGALA RAM
|
1218024WL007102
|
MANGALA RAM
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126317
|
|
MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-018-001/25964
(DHANI GOPAL)
|
1218024000NRG24270320240340539
|
27/03/2024
|
RULI RAM
|
1218024WL007102
|
RULI RAM
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332126319
|
|
Mr. RULI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BHUNA
|
HR-18-024-018-001/26007-A
(DHANI GOPAL)
|
1218024000NRG24270320240340558
|
27/03/2024
|
BIMLA DEVI
|
1218024WL007102
|
BIMLA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126298
|
|
BIMALA DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-018-001/26014
(DHANI GOPAL)
|
1218024000NRG24270320240340564
|
27/03/2024
|
SANDEEP
|
1218024WL007102
|
SANDEEP
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124470
|
|
SANDEEP S/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-018-001/33957
(DHANI GOPAL)
|
1218024000NRG24270320240340577
|
27/03/2024
|
KRISHAN
|
1218024WL007102
|
KRISHAN
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126169
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-018-001/3699
(DHANI GOPAL)
|
1218024000NRG24270320240340580
|
27/03/2024
|
MEERA DEVI
|
1218024WL007102
|
MEERA DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126350
|
|
MEERA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-018-001/448
(DHANI GOPAL)
|
1218024000NRG24270320240340590
|
27/03/2024
|
MANJEET
|
1218024WL007102
|
MANJEET
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126272
|
|
MANJEET SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-018-001/4542
(DHANI GOPAL)
|
1218024000NRG24270320240340593
|
27/03/2024
|
SANDEEP KUMAR
|
1218024WL007102
|
SANDEEP KUMAR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126158
|
|
SANDEEP KUMAR S/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-018-001/4581
(DHANI GOPAL)
|
1218024000NRG24270320240340595
|
27/03/2024
|
JANKI DEVI
|
1218024WL007102
|
JANKI DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126333
|
|
JANKI DEVI WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-018-001/54
(DHANI GOPAL)
|
1218024000NRG24270320240340613
|
27/03/2024
|
CHANDER PATI
|
1218024WL007102
|
CHANDER PATI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126277
|
|
CHANDROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-018-001/7538
(DHANI GOPAL)
|
1218024000NRG24270320240340637
|
27/03/2024
|
ROSHNI DEVI
|
1218024WL007102
|
ROSHNI DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126326
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-018-001/7635
(DHANI GOPAL)
|
1218024000NRG24270320240340648
|
27/03/2024
|
SANTOSH KUMARI
|
1218024WL007102
|
SANTOSH KUMARI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N0324020682BF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHUNA
|
HR-18-024-018-001/767273
(DHANI GOPAL)
|
1218024000NRG24270320240340655
|
27/03/2024
|
DEEPAK
|
1218024WL007102
|
DEEPAK
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126329
|
|
DEEPAK WO UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-018-001/77808
(DHANI GOPAL)
|
1218024000NRG24270320240340665
|
27/03/2024
|
RADHA DEVI
|
1218024WL007102
|
RADHA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126149
|
|
RADHA DEVI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-018-001/801613
(DHANI GOPAL)
|
1218024000NRG24270320240340690
|
27/03/2024
|
SARSWATI
|
1218024WL007102
|
SARSWATI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Rejected
|
26/04/2024
|
|
N0324020684BF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHUNA
|
HR-18-024-018-001/8048
(DHANI GOPAL)
|
1218024000NRG24270320240340695
|
27/03/2024
|
BALA
|
1218024WL007102
|
BALA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124469
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-018-001/8107
(DHANI GOPAL)
|
1218024000NRG24270320240340699
|
27/03/2024
|
BHANVARI
|
1218024WL007102
|
BHANVARI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121777
|
|
MISS BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-018-001/8130-A
(DHANI GOPAL)
|
1218024000NRG24270320240340707
|
27/03/2024
|
PARMOD KUMAR
|
1218024WL007102
|
PARMOD KUMAR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126142
|
|
PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-018-001/8253
(DHANI GOPAL)
|
1218024000NRG24270320240340712
|
27/03/2024
|
TEJA SINGH
|
1218024WL007102
|
TEJA SINGH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N032402068494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHUNA
|
HR-18-024-018-001/8303
(DHANI GOPAL)
|
1218024000NRG24270320240340726
|
27/03/2024
|
BIRBHAN
|
1218024WL007102
|
BIRBHAN
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126131
|
|
VIRBHAN S/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-018-001/8303
(DHANI GOPAL)
|
1218024000NRG24270320240340724
|
27/03/2024
|
RAJENDER
|
1218024WL007102
|
RAJENDER
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126130
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-018-001/8342
(DHANI GOPAL)
|
1218024000NRG24270320240340731
|
27/03/2024
|
BHAGWANTI
|
1218024WL007102
|
BHAGWANTI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126128
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-018-001/8529
(DHANI GOPAL)
|
1218024000NRG24270320240340767
|
27/03/2024
|
RANI
|
1218024WL007102
|
RANI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332126311
|
|
RANI WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-018-001/8533
(DHANI GOPAL)
|
1218024000NRG24270320240340769
|
27/03/2024
|
TEK CHAND
|
1218024WL007102
|
TEK CHAND
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126198
|
|
TEK CHAND S/O SH. PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-018-001/8549
(DHANI GOPAL)
|
1218024000NRG24270320240340771
|
27/03/2024
|
SATBIR
|
1218024WL007102
|
SATBIR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N032402065A4A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BHUNA
|
HR-18-024-018-001/8581
(DHANI GOPAL)
|
1218024000NRG24270320240340773
|
27/03/2024
|
KAMLA
|
1218024WL007102
|
KAMLA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126349
|
|
KAMLA WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-018-001/8703
(DHANI GOPAL)
|
1218024000NRG24270320240340780
|
27/03/2024
|
KAMLA
|
1218024WL007102
|
KAMLA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126310
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-018-001/92706
(DHANI GOPAL)
|
1218024000NRG24270320240340795
|
27/03/2024
|
SAROJ
|
1218024WL007102
|
SAROJ
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126171
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-018-001/96760
(DHANI GOPAL)
|
1218024000NRG24270320240340810
|
27/03/2024
|
RANJEET SINGH
|
1218024WL007102
|
RANJEET SINGH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126145
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-018-001/96801
(DHANI GOPAL)
|
1218024000NRG24270320240340812
|
27/03/2024
|
SATPAL
|
1218024WL007102
|
SATPAL
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126199
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHUNA
|
HR-18-024-018-001/96833
(DHANI GOPAL)
|
1218024000NRG24270320240340815
|
27/03/2024
|
PRMILA
|
1218024WL007102
|
PRMILA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126147
|
|
PRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-018-001/96833
(DHANI GOPAL)
|
1218024000NRG24270320240340814
|
27/03/2024
|
SARJEET
|
1218024WL007102
|
SARJEET
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126339
|
|
SARJEET S/O SH ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-018-001/99748
(DHANI GOPAL)
|
1218024000NRG24270320240340821
|
27/03/2024
|
SURENDER
|
1218024WL007102
|
SURENDER
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332126337
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131733
|
131733
|
|
|
|
|
|
|
|
|
76
|
BHUNA
|
HR-18-024-018-001/105019
(DHANI GOPAL)
|
1218024000NRG24270320240340424
|
27/03/2024
|
SHEELA DEVI
|
1218024WL007102
|
SHEELA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126233
|
|
SHEELA DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-018-001/105019
(DHANI GOPAL)
|
1218024000NRG24270320240340425
|
27/03/2024
|
TELU RAM
|
1218024WL007102
|
TELU RAM
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126342
|
|
TELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-018-001/105021
(DHANI GOPAL)
|
1218024000NRG24270320240340427
|
27/03/2024
|
SUNITA DEVI
|
1218024WL007102
|
SUNITA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126275
|
|
SUNITA DEVI WO DALBARA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-018-001/105023
(DHANI GOPAL)
|
1218024000NRG24270320240340428
|
27/03/2024
|
RISAL
|
1218024WL007102
|
RISAL
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124537
|
|
RISAL SO RAMSAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-018-001/105023
(DHANI GOPAL)
|
1218024000NRG24270320240340429
|
27/03/2024
|
SEEMA RANI
|
1218024WL007102
|
SEEMA RANI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124531
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-018-001/105024-A
(DHANI GOPAL)
|
1218024000NRG24270320240340431
|
27/03/2024
|
BALJEET SINGH
|
1218024WL007102
|
BALJEET SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124552
|
|
BALJEET SINGH SO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-018-001/105451
(DHANI GOPAL)
|
1218024000NRG24270320240340438
|
27/03/2024
|
MANJEET KAUR
|
1218024WL007102
|
MANJEET KAUR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124549
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-018-001/120
(DHANI GOPAL)
|
1218024000NRG24270320240340439
|
27/03/2024
|
GULAB SINGH
|
1218024WL007102
|
GULAB SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121790
|
|
GULAB SINGH SO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-018-001/120
(DHANI GOPAL)
|
1218024000NRG24270320240340440
|
27/03/2024
|
SALOCHNA
|
1218024WL007102
|
SALOCHNA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126241
|
|
SALOCHANA WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-018-001/121
(DHANI GOPAL)
|
1218024000NRG24270320240340441
|
27/03/2024
|
KRISHANA DEVI
|
1218024WL007102
|
KRISHANA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121801
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-018-001/137
(DHANI GOPAL)
|
1218024000NRG24270320240340443
|
27/03/2024
|
BALWINDER
|
1218024WL007102
|
BALWINDER
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126288
|
|
BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHUNA
|
HR-18-024-018-001/137
(DHANI GOPAL)
|
1218024000NRG24270320240340444
|
27/03/2024
|
BIMALA
|
1218024WL007102
|
BIMALA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124543
|
|
MR BIMALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-018-001/15
(DHANI GOPAL)
|
1218024000NRG24270320240340446
|
27/03/2024
|
ANITA
|
1218024WL007102
|
ANITA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126279
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-018-001/15
(DHANI GOPAL)
|
1218024000NRG24270320240340445
|
27/03/2024
|
HARPAL
|
1218024WL007102
|
HARPAL
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121787
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-018-001/151
(DHANI GOPAL)
|
1218024000NRG24270320240340447
|
27/03/2024
|
SHEELA
|
1218024WL007102
|
SHEELA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124478
|
|
SHEELA W O DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-018-001/185
(DHANI GOPAL)
|
1218024000NRG24270320240340453
|
27/03/2024
|
KRISHANA DEVI
|
1218024WL007102
|
KRISHANA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124505
|
|
KRISHANA WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-018-001/208
(DHANI GOPAL)
|
1218024000NRG24270320240340454
|
27/03/2024
|
SUKHI
|
1218024WL007102
|
SUKHI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126273
|
|
MR SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-018-001/21869
(DHANI GOPAL)
|
1218024000NRG24270320240340456
|
27/03/2024
|
BABLI
|
1218024WL007102
|
BABLI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121795
|
|
BABLI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-018-001/21869
(DHANI GOPAL)
|
1218024000NRG24270320240340455
|
27/03/2024
|
MANOJ KUMAR
|
1218024WL007102
|
MANOJ KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121784
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-018-001/21871
(DHANI GOPAL)
|
1218024000NRG24270320240340457
|
27/03/2024
|
ABHAY SINGH
|
1218024WL007102
|
ABHAY SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126284
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-018-001/21871
(DHANI GOPAL)
|
1218024000NRG24270320240340458
|
27/03/2024
|
KAVITA DEVI
|
1218024WL007102
|
KAVITA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126285
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-018-001/21878
(DHANI GOPAL)
|
1218024000NRG24270320240340459
|
27/03/2024
|
HANUMAN SINGH
|
1218024WL007102
|
HANUMAN SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124519
|
|
MR MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-018-001/21882
(DHANI GOPAL)
|
1218024000NRG24270320240340460
|
27/03/2024
|
SEEMA DEVI
|
1218024WL007102
|
SEEMA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126265
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-018-001/21887
(DHANI GOPAL)
|
1218024000NRG24270320240340462
|
27/03/2024
|
RAJESH
|
1218024WL007102
|
RAJESH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126281
|
|
RAJESH SO RAM SAWRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-018-001/21887
(DHANI GOPAL)
|
1218024000NRG24270320240340463
|
27/03/2024
|
SUNDER
|
1218024WL007102
|
SUNDER
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126250
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-018-001/22289
(DHANI GOPAL)
|
1218024000NRG24270320240340469
|
27/03/2024
|
SANTRA
|
1218024WL007102
|
SANTRA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126258
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-018-001/22292
(DHANI GOPAL)
|
1218024000NRG24270320240340470
|
27/03/2024
|
SITA DEVI
|
1218024WL007102
|
SITA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126286
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-018-001/22300
(DHANI GOPAL)
|
1218024000NRG24270320240340471
|
27/03/2024
|
DAYANAND
|
1218024WL007102
|
DAYANAND
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126268
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-018-001/22310
(DHANI GOPAL)
|
1218024000NRG24270320240340478
|
27/03/2024
|
SUMAN DEVI
|
1218024WL007102
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124512
|
|
SUMAN DEVI WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-018-001/22311
(DHANI GOPAL)
|
1218024000NRG24270320240340479
|
27/03/2024
|
TIJO DEVI
|
1218024WL007102
|
TIJO DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124516
|
|
MRS TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-018-001/22345
(DHANI GOPAL)
|
1218024000NRG24270320240340486
|
27/03/2024
|
BOHTI DEVI
|
1218024WL007102
|
BOHTI DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124502
|
|
BOHTI DEVI WO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-018-001/22345
(DHANI GOPAL)
|
1218024000NRG24270320240340485
|
27/03/2024
|
HOSHIYAR SINGH
|
1218024WL007102
|
HOSHIYAR SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124501
|
|
HOSHIYAR SINGH SO CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-018-001/22349
(DHANI GOPAL)
|
1218024000NRG24270320240340488
|
27/03/2024
|
DARSHNA
|
1218024WL007102
|
DARSHNA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126242
|
|
DARSHNA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-018-001/22350
(DHANI GOPAL)
|
1218024000NRG24270320240340489
|
27/03/2024
|
PARKASHO DEVI
|
1218024WL007102
|
PARKASHO DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124503
|
|
PARKASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-018-001/22352
(DHANI GOPAL)
|
1218024000NRG24270320240340490
|
27/03/2024
|
SHEELA DEVI
|
1218024WL007102
|
SHEELA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124491
|
|
SHEELA DEVI WO RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-018-001/22357
(DHANI GOPAL)
|
1218024000NRG24270320240340492
|
27/03/2024
|
BAJRANG
|
1218024WL007102
|
BAJRANG
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124533
|
|
BAJRANGLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
BHUNA
|
HR-18-024-018-001/24166
(DHANI GOPAL)
|
1218024000NRG24270320240340497
|
27/03/2024
|
SUMAN DEVI
|
1218024WL007102
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124554
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-018-001/24439
(DHANI GOPAL)
|
1218024000NRG24270320240340498
|
27/03/2024
|
RAJPATI
|
1218024WL007102
|
RAJPATI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124521
|
|
RAJPATI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-018-001/25
(DHANI GOPAL)
|
1218024000NRG24270320240340501
|
27/03/2024
|
MUNNI DEVI
|
1218024WL007102
|
MUNNI DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126263
|
|
MANNI DEVI WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-018-001/25
(DHANI GOPAL)
|
1218024000NRG24270320240340500
|
27/03/2024
|
RAJBIR
|
1218024WL007102
|
RAJBIR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126260
|
|
RAJBIR SO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-018-001/25565
(DHANI GOPAL)
|
1218024000NRG24270320240340515
|
27/03/2024
|
AZAD KUMAR
|
1218024WL007102
|
AZAD KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124550
|
|
AZAD SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
BHUNA
|
HR-18-024-018-001/259
(DHANI GOPAL)
|
1218024000NRG24270320240340519
|
27/03/2024
|
GUDDI DEVI
|
1218024WL007102
|
GUDDI DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Rejected
|
26/04/2024
|
|
N032402057C9A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BHUNA
|
HR-18-024-018-001/25939
(DHANI GOPAL)
|
1218024000NRG24270320240340521
|
27/03/2024
|
HAZARI
|
1218024WL007102
|
HAZARI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126249
|
|
HAJARI RAM S/O SH RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-018-001/25939
(DHANI GOPAL)
|
1218024000NRG24270320240340522
|
27/03/2024
|
SUNITA DEVI
|
1218024WL007102
|
SUNITA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126252
|
|
SUNITA DEVI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-018-001/25942
(DHANI GOPAL)
|
1218024000NRG24270320240340523
|
27/03/2024
|
KASHMIRI
|
1218024WL007102
|
KASHMIRI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126292
|
|
KASHMIR S/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-018-001/25942
(DHANI GOPAL)
|
1218024000NRG24270320240340524
|
27/03/2024
|
PHULPATI
|
1218024WL007102
|
PHULPATI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124513
|
|
PHULPATI WO KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-018-001/25947
(DHANI GOPAL)
|
1218024000NRG24270320240340526
|
27/03/2024
|
RENU BALA
|
1218024WL007102
|
RENU BALA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126324
|
|
RENU BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-018-001/25949
(DHANI GOPAL)
|
1218024000NRG24270320240340528
|
27/03/2024
|
RAMNIVAS
|
1218024WL007102
|
RAMNIVAS
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126299
|
|
RAMNIVAS SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-018-001/25949
(DHANI GOPAL)
|
1218024000NRG24270320240340527
|
27/03/2024
|
RANI DEVI
|
1218024WL007102
|
RANI DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126253
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-018-001/25956
(DHANI GOPAL)
|
1218024000NRG24270320240340535
|
27/03/2024
|
SUNITA
|
1218024WL007102
|
SUNITA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121809
|
|
SUNITA WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-018-001/25957
(DHANI GOPAL)
|
1218024000NRG24270320240340536
|
27/03/2024
|
SUMAN
|
1218024WL007102
|
SUMAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126264
|
|
SUMAN WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNA
|
HR-18-024-018-001/25965-B
(DHANI GOPAL)
|
1218024000NRG24270320240340540
|
27/03/2024
|
RAJKUMAR
|
1218024WL007102
|
RAJKUMAR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126283
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-018-001/25972
(DHANI GOPAL)
|
1218024000NRG24270320240340541
|
27/03/2024
|
SEEMA
|
1218024WL007102
|
SEEMA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126334
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNA
|
HR-18-024-018-001/2598
(DHANI GOPAL)
|
1218024000NRG24270320240340542
|
27/03/2024
|
GULAB
|
1218024WL007102
|
GULAB
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124489
|
|
GULAB SINGH SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-018-001/25983
(DHANI GOPAL)
|
1218024000NRG24270320240340544
|
27/03/2024
|
SUMAN
|
1218024WL007102
|
SUMAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124527
|
|
SUMAN DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-018-001/25988
(DHANI GOPAL)
|
1218024000NRG24270320240340545
|
27/03/2024
|
KANTA
|
1218024WL007102
|
KANTA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121792
|
|
MR KANTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-018-001/25990
(DHANI GOPAL)
|
1218024000NRG24270320240340546
|
27/03/2024
|
MAINA DEVI
|
1218024WL007102
|
MAINA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124509
|
|
MAINA DEVI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNA
|
HR-18-024-018-001/25994
(DHANI GOPAL)
|
1218024000NRG24270320240340547
|
27/03/2024
|
BHIM SINGH
|
1218024WL007102
|
BHIM SINGH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332121796
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-018-001/25994
(DHANI GOPAL)
|
1218024000NRG24270320240340548
|
27/03/2024
|
TEEJO DEVI
|
1218024WL007102
|
TEEJO DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121797
|
|
TEEJO DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNA
|
HR-18-024-018-001/26006
(DHANI GOPAL)
|
1218024000NRG24270320240340555
|
27/03/2024
|
SEETA
|
1218024WL007102
|
SEETA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126227
|
|
SEETA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNA
|
HR-18-024-018-001/26007
(DHANI GOPAL)
|
1218024000NRG24270320240340556
|
27/03/2024
|
SANDEEP
|
1218024WL007102
|
SANDEEP
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126274
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-018-001/26007
(DHANI GOPAL)
|
1218024000NRG24270320240340557
|
27/03/2024
|
USHA RANI
|
1218024WL007102
|
USHA RANI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126276
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-018-001/26010
(DHANI GOPAL)
|
1218024000NRG24270320240340559
|
27/03/2024
|
KASMIRI
|
1218024WL007102
|
KASMIRI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126248
|
|
MRS KASHMIRI RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-018-001/26011
(DHANI GOPAL)
|
1218024000NRG24270320240340560
|
27/03/2024
|
SUMITRA RANI
|
1218024WL007102
|
SUMITRA RANI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126234
|
|
SUMITRA WOBALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNA
|
HR-18-024-018-001/26025
(DHANI GOPAL)
|
1218024000NRG24270320240340565
|
27/03/2024
|
KANTA
|
1218024WL007102
|
KANTA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126325
|
|
KANTA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNA
|
HR-18-024-018-001/26031
(DHANI GOPAL)
|
1218024000NRG24270320240340566
|
27/03/2024
|
MONA DEVI
|
1218024WL007102
|
MONA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124479
|
|
MINA WO BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNA
|
HR-18-024-018-001/26921
(DHANI GOPAL)
|
1218024000NRG24270320240340568
|
27/03/2024
|
MOSAM
|
1218024WL007102
|
MOSAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124523
|
|
MOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHUNA
|
HR-18-024-018-001/26921
(DHANI GOPAL)
|
1218024000NRG24270320240340567
|
27/03/2024
|
SATPAL
|
1218024WL007102
|
SATPAL
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124545
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHUNA
|
HR-18-024-018-001/296
(DHANI GOPAL)
|
1218024000NRG24270320240340574
|
27/03/2024
|
KAMLESH
|
1218024WL007102
|
KAMLESH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126318
|
|
KAMLESH WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNA
|
HR-18-024-018-001/296
(DHANI GOPAL)
|
1218024000NRG24270320240340573
|
27/03/2024
|
RAVI
|
1218024WL007102
|
RAVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126290
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNA
|
HR-18-024-018-001/298
(DHANI GOPAL)
|
1218024000NRG24270320240340575
|
27/03/2024
|
VIPIN
|
1218024WL007102
|
VIPIN
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332121788
|
|
MR VIPIN KUMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-018-001/35410
(DHANI GOPAL)
|
1218024000NRG24270320240340578
|
27/03/2024
|
Gopi chand
|
1218024WL007102
|
Gopi chand
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124551
|
|
GOPI CHAND SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNA
|
HR-18-024-018-001/3699
(DHANI GOPAL)
|
1218024000NRG24270320240340581
|
27/03/2024
|
BHATERI
|
1218024WL007102
|
BHATERI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124553
|
|
BHATERI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNA
|
HR-18-024-018-001/388
(DHANI GOPAL)
|
1218024000NRG24270320240340583
|
27/03/2024
|
BIMLA
|
1218024WL007102
|
BIMLA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126328
|
|
BIMLA WO BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHUNA
|
HR-18-024-018-001/428
(DHANI GOPAL)
|
1218024000NRG24270320240340586
|
27/03/2024
|
ROSHAN
|
1218024WL007102
|
ROSHAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124500
|
|
ROSHAN LAL SO HARNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHUNA
|
HR-18-024-018-001/450
(DHANI GOPAL)
|
1218024000NRG24270320240340591
|
27/03/2024
|
KALASHO DEVI
|
1218024WL007102
|
KALASHO DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126327
|
|
KALASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHUNA
|
HR-18-024-018-001/454
(DHANI GOPAL)
|
1218024000NRG24270320240340592
|
27/03/2024
|
BATERI
|
1218024WL007102
|
BATERI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126245
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNA
|
HR-18-024-018-001/470
(DHANI GOPAL)
|
1218024000NRG24270320240340599
|
27/03/2024
|
NIRMLA
|
1218024WL007102
|
NIRMLA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124492
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-018-001/5
(DHANI GOPAL)
|
1218024000NRG24270320240340603
|
27/03/2024
|
JAMNA DEVI
|
1218024WL007102
|
JAMNA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126282
|
|
JAMAN DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHUNA
|
HR-18-024-018-001/50144
(DHANI GOPAL)
|
1218024000NRG24270320240340604
|
27/03/2024
|
SURENDER
|
1218024WL007102
|
SURENDER
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126341
|
|
SURENDER SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHUNA
|
HR-18-024-018-001/51
(DHANI GOPAL)
|
1218024000NRG24270320240340606
|
27/03/2024
|
MUNNI DEVI
|
1218024WL007102
|
MUNNI DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126251
|
|
MUNNI DEVI WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNA
|
HR-18-024-018-001/519
(DHANI GOPAL)
|
1218024000NRG24270320240340608
|
27/03/2024
|
RAJESH
|
1218024WL007102
|
RAJESH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126332
|
|
RAJESH KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHUNA
|
HR-18-024-018-001/54
(DHANI GOPAL)
|
1218024000NRG24270320240340612
|
27/03/2024
|
KRISHAN
|
1218024WL007102
|
KRISHAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124507
|
|
KRISHAN SO PIRTHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHUNA
|
HR-18-024-018-001/578
(DHANI GOPAL)
|
1218024000NRG24270320240340615
|
27/03/2024
|
JASWANT
|
1218024WL007102
|
JASWANT
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126302
|
|
JASWANT S O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHUNA
|
HR-18-024-018-001/578
(DHANI GOPAL)
|
1218024000NRG24270320240340614
|
27/03/2024
|
SURAJ MUKHI
|
1218024WL007102
|
SURAJ MUKHI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121791
|
|
SURAJ MUKHI WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHUNA
|
HR-18-024-018-001/610
(DHANI GOPAL)
|
1218024000NRG24270320240340617
|
27/03/2024
|
RAJBALA
|
1218024WL007102
|
RAJBALA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124498
|
|
MR RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-018-001/657
(DHANI GOPAL)
|
1218024000NRG24270320240340619
|
27/03/2024
|
MAINA DEVI
|
1218024WL007102
|
MAINA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126255
|
|
MR MAINA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-018-001/66
(DHANI GOPAL)
|
1218024000NRG24270320240340620
|
27/03/2024
|
DARSHNA
|
1218024WL007102
|
DARSHNA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126345
|
|
DARSHNA W O RAGHUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHUNA
|
HR-18-024-018-001/681
(DHANI GOPAL)
|
1218024000NRG24270320240340623
|
27/03/2024
|
PAWAN KUMAR
|
1218024WL007102
|
PAWAN KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124482
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-018-001/681
(DHANI GOPAL)
|
1218024000NRG24270320240340622
|
27/03/2024
|
SUMAN DEVI
|
1218024WL007102
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121793
|
|
SUMAN W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHUNA
|
HR-18-024-018-001/702
(DHANI GOPAL)
|
1218024000NRG24270320240340624
|
27/03/2024
|
DALBIR
|
1218024WL007102
|
DALBIR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121794
|
|
DALBIR SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHUNA
|
HR-18-024-018-001/709
(DHANI GOPAL)
|
1218024000NRG24270320240340626
|
27/03/2024
|
PUSHPA DEVI
|
1218024WL007102
|
PUSHPA DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121800
|
|
PUSHPA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BHUNA
|
HR-18-024-018-001/7453
(DHANI GOPAL)
|
1218024000NRG24270320240340629
|
27/03/2024
|
HARPAL
|
1218024WL007102
|
HARPAL
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126348
|
|
HARPAL SO CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHUNA
|
HR-18-024-018-001/7453
(DHANI GOPAL)
|
1218024000NRG24270320240340630
|
27/03/2024
|
SAROJ BALA
|
1218024WL007102
|
SAROJ BALA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124556
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHUNA
|
HR-18-024-018-001/7493
(DHANI GOPAL)
|
1218024000NRG24270320240340635
|
27/03/2024
|
MOOLA RAM
|
1218024WL007102
|
MOOLA RAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124546
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHUNA
|
HR-18-024-018-001/7528
(DHANI GOPAL)
|
1218024000NRG24270320240340636
|
27/03/2024
|
PARKASH
|
1218024WL007102
|
PARKASH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332124506
|
|
MR PARKASH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHUNA
|
HR-18-024-018-001/75394
(DHANI GOPAL)
|
1218024000NRG24270320240340638
|
27/03/2024
|
SUMAN
|
1218024WL007102
|
SUMAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124547
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHUNA
|
HR-18-024-018-001/754
(DHANI GOPAL)
|
1218024000NRG24270320240340639
|
27/03/2024
|
PIRTHI SINGH
|
1218024WL007102
|
PIRTHI SINGH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126322
|
|
PIRTHI SINGH SO RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHUNA
|
HR-18-024-018-001/7593
(DHANI GOPAL)
|
1218024000NRG24270320240340641
|
27/03/2024
|
NIRMALA
|
1218024WL007102
|
NIRMALA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332121798
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHUNA
|
HR-18-024-018-001/7603
(DHANI GOPAL)
|
1218024000NRG24270320240340643
|
27/03/2024
|
GORDHAN
|
1218024WL007102
|
GORDHAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126247
|
|
GORDHAN SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHUNA
|
HR-18-024-018-001/7603
(DHANI GOPAL)
|
1218024000NRG24270320240340642
|
27/03/2024
|
MONNI
|
1218024WL007102
|
MONNI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126259
|
|
MUNNI DEVI WO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHUNA
|
HR-18-024-018-001/7632
(DHANI GOPAL)
|
1218024000NRG24270320240340646
|
27/03/2024
|
RAMPHAL
|
1218024WL007102
|
RAMPHAL
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126289
|
|
RAMPHAL SO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BHUNA
|
HR-18-024-018-001/7632
(DHANI GOPAL)
|
1218024000NRG24270320240340647
|
27/03/2024
|
SANT KAUR
|
1218024WL007102
|
SANT KAUR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124485
|
|
SANT KAUR WO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHUNA
|
HR-18-024-018-001/7639
(DHANI GOPAL)
|
1218024000NRG24270320240340650
|
27/03/2024
|
DAYA PATI
|
1218024WL007102
|
DAYA PATI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126257
|
|
Daya Wanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
BHUNA
|
HR-18-024-018-001/7639
(DHANI GOPAL)
|
1218024000NRG24270320240340649
|
27/03/2024
|
SATPAL
|
1218024WL007102
|
SATPAL
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126296
|
|
SATPAL SO SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHUNA
|
HR-18-024-018-001/7667
(DHANI GOPAL)
|
1218024000NRG24270320240340654
|
27/03/2024
|
MAINA DEVI
|
1218024WL007102
|
MAINA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126343
|
|
MAINA DEVI WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BHUNA
|
HR-18-024-018-001/7667
(DHANI GOPAL)
|
1218024000NRG24270320240340653
|
27/03/2024
|
SATISH
|
1218024WL007102
|
SATISH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124487
|
|
SATISH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHUNA
|
HR-18-024-018-001/7688
(DHANI GOPAL)
|
1218024000NRG24270320240340657
|
27/03/2024
|
SUNDER DEVI
|
1218024WL007102
|
SUNDER DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124548
|
|
Sunder Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
BHUNA
|
HR-18-024-018-001/7700
(DHANI GOPAL)
|
1218024000NRG24270320240340661
|
27/03/2024
|
BIMLA
|
1218024WL007102
|
BIMLA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121806
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHUNA
|
HR-18-024-018-001/7700
(DHANI GOPAL)
|
1218024000NRG24270320240340660
|
27/03/2024
|
Ram Niwas
|
1218024WL007102
|
Ram Niwas
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121804
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHUNA
|
HR-18-024-018-001/7887
(DHANI GOPAL)
|
1218024000NRG24270320240340666
|
27/03/2024
|
DHOLI DEVI
|
1218024WL007102
|
DHOLI DEVI
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332126232
|
|
DHOLI DEVI WO BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHUNA
|
HR-18-024-018-001/7949
(DHANI GOPAL)
|
1218024000NRG24270320240340670
|
27/03/2024
|
ANGURI
|
1218024WL007102
|
ANGURI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124484
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHUNA
|
HR-18-024-018-001/7949
(DHANI GOPAL)
|
1218024000NRG24270320240340669
|
27/03/2024
|
ROHTASH
|
1218024WL007102
|
ROHTASH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124494
|
|
MR ROHTAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHUNA
|
HR-18-024-018-001/7961
(DHANI GOPAL)
|
1218024000NRG24270320240340672
|
27/03/2024
|
SITA RAM
|
1218024WL007102
|
SITA RAM
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124483
|
|
SITA RAM SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHUNA
|
HR-18-024-018-001/7963
(DHANI GOPAL)
|
1218024000NRG24270320240340673
|
27/03/2024
|
BIRMATI
|
1218024WL007102
|
BIRMATI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126254
|
|
MR BEERMATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHUNA
|
HR-18-024-018-001/7963
(DHANI GOPAL)
|
1218024000NRG24270320240340674
|
27/03/2024
|
TARA CHAND
|
1218024WL007102
|
TARA CHAND
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124490
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHUNA
|
HR-18-024-018-001/7965
(DHANI GOPAL)
|
1218024000NRG24270320240340675
|
27/03/2024
|
BIRMATI
|
1218024WL007102
|
BIRMATI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126239
|
|
BIRMATI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHUNA
|
HR-18-024-018-001/7966
(DHANI GOPAL)
|
1218024000NRG24270320240340676
|
27/03/2024
|
KAMLESH
|
1218024WL007102
|
KAMLESH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124477
|
|
KAMLESH WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHUNA
|
HR-18-024-018-001/7966
(DHANI GOPAL)
|
1218024000NRG24270320240340677
|
27/03/2024
|
TELU RAM
|
1218024WL007102
|
TELU RAM
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121802
|
|
TELU RAM SO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHUNA
|
HR-18-024-018-001/7969
(DHANI GOPAL)
|
1218024000NRG24270320240340679
|
27/03/2024
|
ANOOP SINGH
|
1218024WL007102
|
ANOOP SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124557
|
|
ANOOP SINGH SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BHUNA
|
HR-18-024-018-001/7969
(DHANI GOPAL)
|
1218024000NRG24270320240340680
|
27/03/2024
|
SEEMA
|
1218024WL007102
|
SEEMA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124524
|
|
SEEMA WO ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHUNA
|
HR-18-024-018-001/7972
(DHANI GOPAL)
|
1218024000NRG24270320240340681
|
27/03/2024
|
INDRA DEVI
|
1218024WL007102
|
INDRA DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332121799
|
|
INDRA WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BHUNA
|
HR-18-024-018-001/7976
(DHANI GOPAL)
|
1218024000NRG24270320240340682
|
27/03/2024
|
DHARMO
|
1218024WL007102
|
DHARMO
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126270
|
|
DHARMO WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BHUNA
|
HR-18-024-018-001/7981
(DHANI GOPAL)
|
1218024000NRG24270320240340684
|
27/03/2024
|
RAJESH KUMAR
|
1218024WL007102
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124499
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHUNA
|
HR-18-024-018-001/7983
(DHANI GOPAL)
|
1218024000NRG24270320240340685
|
27/03/2024
|
SURESH KUMAR
|
1218024WL007102
|
SURESH KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124474
|
|
SURESH KUMAR SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHUNA
|
HR-18-024-018-001/7984
(DHANI GOPAL)
|
1218024000NRG24270320240340687
|
27/03/2024
|
INDER
|
1218024WL007102
|
INDER
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126230
|
|
INDER SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BHUNA
|
HR-18-024-018-001/7993
(DHANI GOPAL)
|
1218024000NRG24270320240340689
|
27/03/2024
|
SUNNY KUMAR
|
1218024WL007102
|
SUNNY KUMAR
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332124522
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHUNA
|
HR-18-024-018-001/8023
(DHANI GOPAL)
|
1218024000NRG24270320240340691
|
27/03/2024
|
BIMLA
|
1218024WL007102
|
BIMLA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Rejected
|
26/04/2024
|
|
N032402068D6C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BHUNA
|
HR-18-024-018-001/8038
(DHANI GOPAL)
|
1218024000NRG24270320240340692
|
27/03/2024
|
SUMAN
|
1218024WL007102
|
SUMAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126331
|
|
SUMAN WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHUNA
|
HR-18-024-018-001/8041
(DHANI GOPAL)
|
1218024000NRG24270320240340693
|
27/03/2024
|
JILE SINGH
|
1218024WL007102
|
JILE SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126344
|
|
JILE SINGH SO RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHUNA
|
HR-18-024-018-001/8041
(DHANI GOPAL)
|
1218024000NRG24270320240340694
|
27/03/2024
|
PHULPATI
|
1218024WL007102
|
PHULPATI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124530
|
|
PHULPATI WO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHUNA
|
HR-18-024-018-001/8053
(DHANI GOPAL)
|
1218024000NRG24270320240340697
|
27/03/2024
|
SHEELA
|
1218024WL007102
|
SHEELA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124528
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BHUNA
|
HR-18-024-018-001/8053
(DHANI GOPAL)
|
1218024000NRG24270320240340696
|
27/03/2024
|
VIKASH KUMAR
|
1218024WL007102
|
VIKASH KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124514
|
|
VIKASH KUMAR SO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BHUNA
|
HR-18-024-018-001/8107
(DHANI GOPAL)
|
1218024000NRG24270320240340698
|
27/03/2024
|
BASAU RAM
|
1218024WL007102
|
BASAU RAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126316
|
|
BASAU RAM SO BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHUNA
|
HR-18-024-018-001/8121
(DHANI GOPAL)
|
1218024000NRG24270320240340703
|
27/03/2024
|
JAIPAL
|
1218024WL007102
|
JAIPAL
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121807
|
|
JAIPAL SO RALDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BHUNA
|
HR-18-024-018-001/8121
(DHANI GOPAL)
|
1218024000NRG24270320240340702
|
27/03/2024
|
POONAM
|
1218024WL007102
|
POONAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126235
|
|
POONAM W O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHUNA
|
HR-18-024-018-001/8130
(DHANI GOPAL)
|
1218024000NRG24270320240340705
|
27/03/2024
|
MALKIT KAUR
|
1218024WL007102
|
MALKIT KAUR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126347
|
|
MALKIT KAUR WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BHUNA
|
HR-18-024-018-001/8200
(DHANI GOPAL)
|
1218024000NRG24270320240340708
|
27/03/2024
|
NANDU RAM
|
1218024WL007102
|
NANDU RAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126297
|
|
NANHA RAM S O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BHUNA
|
HR-18-024-018-001/8200
(DHANI GOPAL)
|
1218024000NRG24270320240340709
|
27/03/2024
|
SANTOSH RANI
|
1218024WL007102
|
SANTOSH RANI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126300
|
|
SANTOSH RANI W O NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHUNA
|
HR-18-024-018-001/8241
(DHANI GOPAL)
|
1218024000NRG24270320240340710
|
27/03/2024
|
SUMITRA
|
1218024WL007102
|
SUMITRA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126269
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHUNA
|
HR-18-024-018-001/8250
(DHANI GOPAL)
|
1218024000NRG24270320240340711
|
27/03/2024
|
BABLEE
|
1218024WL007102
|
BABLEE
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126323
|
|
BABLEE W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHUNA
|
HR-18-024-018-001/8253
(DHANI GOPAL)
|
1218024000NRG24270320240340713
|
27/03/2024
|
BIMLA
|
1218024WL007102
|
BIMLA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124515
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BHUNA
|
HR-18-024-018-001/8257
(DHANI GOPAL)
|
1218024000NRG24270320240340714
|
27/03/2024
|
SATBIR
|
1218024WL007102
|
SATBIR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126271
|
|
SATBIR SO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHUNA
|
HR-18-024-018-001/8262
(DHANI GOPAL)
|
1218024000NRG24270320240340715
|
27/03/2024
|
MEHMA DEVI
|
1218024WL007102
|
MEHMA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121805
|
|
MRS MAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHUNA
|
HR-18-024-018-001/8262
(DHANI GOPAL)
|
1218024000NRG24270320240340716
|
27/03/2024
|
SUNIL
|
1218024WL007102
|
SUNIL
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121808
|
|
SUNIL KUMAR SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHUNA
|
HR-18-024-018-001/8269
(DHANI GOPAL)
|
1218024000NRG24270320240340717
|
27/03/2024
|
KOKA DEVI
|
1218024WL007102
|
KOKA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126231
|
|
MRS KOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHUNA
|
HR-18-024-018-001/8269
(DHANI GOPAL)
|
1218024000NRG24270320240340718
|
27/03/2024
|
MANOJ
|
1218024WL007102
|
MANOJ
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126315
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHUNA
|
HR-18-024-018-001/8270
(DHANI GOPAL)
|
1218024000NRG24270320240340719
|
27/03/2024
|
KRISHNA
|
1218024WL007102
|
KRISHNA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332126228
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHUNA
|
HR-18-024-018-001/8299
(DHANI GOPAL)
|
1218024000NRG24270320240340721
|
27/03/2024
|
BIRBAL
|
1218024WL007102
|
BIRBAL
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126266
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BHUNA
|
HR-18-024-018-001/8299
(DHANI GOPAL)
|
1218024000NRG24270320240340720
|
27/03/2024
|
RINA
|
1218024WL007102
|
RINA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332126267
|
|
RINA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHUNA
|
HR-18-024-018-001/8299-A
(DHANI GOPAL)
|
1218024000NRG24270320240340723
|
27/03/2024
|
PUSHPA
|
1218024WL007102
|
PUSHPA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126306
|
|
PUSHPA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHUNA
|
HR-18-024-018-001/8299-A
(DHANI GOPAL)
|
1218024000NRG24270320240340722
|
27/03/2024
|
ROHTASH
|
1218024WL007102
|
ROHTASH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126305
|
|
ROHTASH SO JAMNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHUNA
|
HR-18-024-018-001/8317
(DHANI GOPAL)
|
1218024000NRG24270320240340728
|
27/03/2024
|
RAJ KUMAR
|
1218024WL007102
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126321
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHUNA
|
HR-18-024-018-001/8317
(DHANI GOPAL)
|
1218024000NRG24270320240340727
|
27/03/2024
|
SAROJ BALA
|
1218024WL007102
|
SAROJ BALA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126330
|
|
SAROJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHUNA
|
HR-18-024-018-001/8322
(DHANI GOPAL)
|
1218024000NRG24270320240340729
|
27/03/2024
|
SANJAY
|
1218024WL007102
|
SANJAY
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124493
|
|
SANJAY SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BHUNA
|
HR-18-024-018-001/8358
(DHANI GOPAL)
|
1218024000NRG24270320240340734
|
27/03/2024
|
BANSKAUR
|
1218024WL007102
|
BANSKAUR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126280
|
|
BANS KAUR WO BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHUNA
|
HR-18-024-018-001/8358
(DHANI GOPAL)
|
1218024000NRG24270320240340733
|
27/03/2024
|
BHALE RAM
|
1218024WL007102
|
BHALE RAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121789
|
|
BHALE RAM SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHUNA
|
HR-18-024-018-001/8381
(DHANI GOPAL)
|
1218024000NRG24270320240340735
|
27/03/2024
|
SURAJ MUKHI
|
1218024WL007102
|
SURAJ MUKHI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126238
|
|
MR SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHUNA
|
HR-18-024-018-001/8408
(DHANI GOPAL)
|
1218024000NRG24270320240340736
|
27/03/2024
|
VINOD DEVI
|
1218024WL007102
|
VINOD DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126229
|
|
VINOD DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BHUNA
|
HR-18-024-018-001/8409
(DHANI GOPAL)
|
1218024000NRG24270320240340737
|
27/03/2024
|
TELU RAM
|
1218024WL007102
|
TELU RAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124486
|
|
TELU RAM SO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHUNA
|
HR-18-024-018-001/8416
(DHANI GOPAL)
|
1218024000NRG24270320240340738
|
27/03/2024
|
KAMLA DEVI
|
1218024WL007102
|
KAMLA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126295
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHUNA
|
HR-18-024-018-001/8418
(DHANI GOPAL)
|
1218024000NRG24270320240340740
|
27/03/2024
|
DHOLLI DEVI
|
1218024WL007102
|
DHOLLI DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126312
|
|
DHOLLI DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHUNA
|
HR-18-024-018-001/8462
(DHANI GOPAL)
|
1218024000NRG24270320240340741
|
27/03/2024
|
SHER SINGH
|
1218024WL007102
|
SHER SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124496
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHUNA
|
HR-18-024-018-001/8462
(DHANI GOPAL)
|
1218024000NRG24270320240340742
|
27/03/2024
|
SONIA
|
1218024WL007102
|
SONIA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124542
|
|
SONIA WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHUNA
|
HR-18-024-018-001/8483
(DHANI GOPAL)
|
1218024000NRG24270320240340743
|
27/03/2024
|
Saroj Rani
|
1218024WL007102
|
Saroj Rani
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124526
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHUNA
|
HR-18-024-018-001/8484
(DHANI GOPAL)
|
1218024000NRG24270320240340745
|
27/03/2024
|
MOHAN LAL
|
1218024WL007102
|
MOHAN LAL
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126287
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHUNA
|
HR-18-024-018-001/8486
(DHANI GOPAL)
|
1218024000NRG24270320240340746
|
27/03/2024
|
DAYANAND
|
1218024WL007102
|
DAYANAND
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126262
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHUNA
|
HR-18-024-018-001/8486
(DHANI GOPAL)
|
1218024000NRG24270320240340747
|
27/03/2024
|
PANMESHWARI DEVI
|
1218024WL007102
|
PANMESHWARI DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126261
|
|
PANMESHWARI DEVI W O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BHUNA
|
HR-18-024-018-001/8487
(DHANI GOPAL)
|
1218024000NRG24270320240340748
|
27/03/2024
|
BALWAN
|
1218024WL007102
|
BALWAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124480
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHUNA
|
HR-18-024-018-001/8488
(DHANI GOPAL)
|
1218024000NRG24270320240340750
|
27/03/2024
|
KASMIRI
|
1218024WL007102
|
KASMIRI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126244
|
|
MR KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHUNA
|
HR-18-024-018-001/8488
(DHANI GOPAL)
|
1218024000NRG24270320240340751
|
27/03/2024
|
SURENDER KUMAR
|
1218024WL007102
|
SURENDER KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126237
|
|
SURENDER KUMAR SO MANFOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHUNA
|
HR-18-024-018-001/8494
(DHANI GOPAL)
|
1218024000NRG24270320240340754
|
27/03/2024
|
BALA
|
1218024WL007102
|
BALA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N0324020682B2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
BHUNA
|
HR-18-024-018-001/8495
(DHANI GOPAL)
|
1218024000NRG24270320240340755
|
27/03/2024
|
ASHOK
|
1218024WL007102
|
ASHOK
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121786
|
|
ASHOK KUMAR SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHUNA
|
HR-18-024-018-001/8499
(DHANI GOPAL)
|
1218024000NRG24270320240340757
|
27/03/2024
|
ANGREJO
|
1218024WL007102
|
ANGREJO
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124481
|
|
ANGREJO WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHUNA
|
HR-18-024-018-001/8499
(DHANI GOPAL)
|
1218024000NRG24270320240340756
|
27/03/2024
|
SURESH KUMAR
|
1218024WL007102
|
SURESH KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124510
|
|
SURESH KUMAR SO MAHTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BHUNA
|
HR-18-024-018-001/8504
(DHANI GOPAL)
|
1218024000NRG24270320240340758
|
27/03/2024
|
ANIL KUMARI
|
1218024WL007102
|
ANIL KUMARI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124534
|
|
ANIL KUMARI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BHUNA
|
HR-18-024-018-001/8505
(DHANI GOPAL)
|
1218024000NRG24270320240340759
|
27/03/2024
|
KRISHNA DEVI
|
1218024WL007102
|
KRISHNA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126304
|
|
KRISHNA DEVI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHUNA
|
HR-18-024-018-001/8509
(DHANI GOPAL)
|
1218024000NRG24270320240340762
|
27/03/2024
|
SANTRO DEVI
|
1218024WL007102
|
SANTRO DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126236
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHUNA
|
HR-18-024-018-001/8512
(DHANI GOPAL)
|
1218024000NRG24270320240340763
|
27/03/2024
|
CHANDARKALA
|
1218024WL007102
|
CHANDARKALA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126246
|
|
CHANDER KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHUNA
|
HR-18-024-018-001/8515
(DHANI GOPAL)
|
1218024000NRG24270320240340765
|
27/03/2024
|
MEENA
|
1218024WL007102
|
MEENA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124517
|
|
MEENA WO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BHUNA
|
HR-18-024-018-001/8519
(DHANI GOPAL)
|
1218024000NRG24270320240340766
|
27/03/2024
|
PRITHVI SINGH
|
1218024WL007102
|
PRITHVI SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126240
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHUNA
|
HR-18-024-018-001/853820
(DHANI GOPAL)
|
1218024000NRG24270320240340770
|
27/03/2024
|
RAMESHWAR
|
1218024WL007102
|
RAMESHWAR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124536
|
|
RAMESHWAR SO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BHUNA
|
HR-18-024-018-001/8665
(DHANI GOPAL)
|
1218024000NRG24270320240340779
|
27/03/2024
|
KELA PATI
|
1218024WL007102
|
KELA PATI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124539
|
|
KELA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BHUNA
|
HR-18-024-018-001/8706
(DHANI GOPAL)
|
1218024000NRG24270320240340781
|
27/03/2024
|
RAJ KUMAR
|
1218024WL007102
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124518
|
|
RAJ KUMAR SO MOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
260
|
BHUNA
|
HR-18-024-018-001/9038
(DHANI GOPAL)
|
1218024000NRG24270320240340784
|
27/03/2024
|
SANTOSH
|
1218024WL007102
|
SANTOSH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124540
|
|
SANTOSH WO BEGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BHUNA
|
HR-18-024-018-001/9180
(DHANI GOPAL)
|
1218024000NRG24270320240340787
|
27/03/2024
|
SUBHASH CHANDER
|
1218024WL007102
|
SUBHASH CHANDER
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124541
|
|
SUBHASH CHANDER SO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BHUNA
|
HR-18-024-018-001/9192
(DHANI GOPAL)
|
1218024000NRG24270320240340790
|
27/03/2024
|
DALIP
|
1218024WL007102
|
DALIP
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126320
|
|
DALIP SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BHUNA
|
HR-18-024-018-001/9220
(DHANI GOPAL)
|
1218024000NRG24270320240340792
|
27/03/2024
|
SHASHI BALA
|
1218024WL007102
|
SHASHI BALA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124538
|
|
SHASHI BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BHUNA
|
HR-18-024-018-001/93
(DHANI GOPAL)
|
1218024000NRG24270320240340796
|
27/03/2024
|
RAKESH
|
1218024WL007102
|
RAKESH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124488
|
|
RAKESH SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BHUNA
|
HR-18-024-018-001/9314
(DHANI GOPAL)
|
1218024000NRG24270320240340797
|
27/03/2024
|
KAMLESH
|
1218024WL007102
|
KAMLESH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124495
|
|
KAMLESH WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BHUNA
|
HR-18-024-018-001/9341
(DHANI GOPAL)
|
1218024000NRG24270320240340798
|
27/03/2024
|
USHA DEVI
|
1218024WL007102
|
USHA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124525
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BHUNA
|
HR-18-024-018-001/9367
(DHANI GOPAL)
|
1218024000NRG24270320240340799
|
27/03/2024
|
SAROJ
|
1218024WL007102
|
SAROJ
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124529
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BHUNA
|
HR-18-024-018-001/9395
(DHANI GOPAL)
|
1218024000NRG24270320240340800
|
27/03/2024
|
SALENDER
|
1218024WL007102
|
SALENDER
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124520
|
|
SULENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BHUNA
|
HR-18-024-018-001/9428
(DHANI GOPAL)
|
1218024000NRG24270320240340802
|
27/03/2024
|
POOJA
|
1218024WL007102
|
POOJA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124558
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BHUNA
|
HR-18-024-018-001/96130
(DHANI GOPAL)
|
1218024000NRG24270320240340808
|
27/03/2024
|
SANDEEP KUMAR
|
1218024WL007102
|
SANDEEP KUMAR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332124535
|
|
SANDEEP KUMAR SO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BHUNA
|
HR-18-024-018-001/96801
(DHANI GOPAL)
|
1218024000NRG24270320240340813
|
27/03/2024
|
KAMLESH
|
1218024WL007102
|
KAMLESH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124544
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHUNA
|
HR-18-024-018-001/99720
(DHANI GOPAL)
|
1218024000NRG24270320240340819
|
27/03/2024
|
KITABO DEVI
|
1218024WL007102
|
KITABO DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124532
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473025
|
473025
|
|
|
|
|
|
|
|
|
273
|
BHUNA
|
HR-18-024-018-001/26011-A
(DHANI GOPAL)
|
1218024000NRG24270320240340562
|
27/03/2024
|
USHA RANI
|
1218024WL007102
|
USHA RANI
|
00415
|
SBIN0001156
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332124560
|
|
USHA RANI D O MANJEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
274
|
BHUNA
|
HR-18-024-018-001/105021
(DHANI GOPAL)
|
1218024000NRG24270320240340426
|
27/03/2024
|
DILBARA
|
1218024WL007102
|
DILBARA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126166
|
|
DALBARA SO PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHUNA
|
HR-18-024-018-001/105123
(DHANI GOPAL)
|
1218024000NRG24270320240340432
|
27/03/2024
|
DINESH KUMAR
|
1218024WL007102
|
DINESH KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332124476
|
|
RAM CHANDER DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHUNA
|
HR-18-024-018-001/105124
(DHANI GOPAL)
|
1218024000NRG24270320240340433
|
27/03/2024
|
KRISHAN KUMAR
|
1218024WL007102
|
KRISHAN KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126066
|
|
MR KRISHAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHUNA
|
HR-18-024-018-001/105124
(DHANI GOPAL)
|
1218024000NRG24270320240340434
|
27/03/2024
|
MALIKA
|
1218024WL007102
|
MALIKA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126065
|
|
MS MALIKA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHUNA
|
HR-18-024-018-001/121
(DHANI GOPAL)
|
1218024000NRG24270320240340442
|
27/03/2024
|
JOGINDER
|
1218024WL007102
|
JOGINDER
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126069
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
BHUNA
|
HR-18-024-018-001/176
(DHANI GOPAL)
|
1218024000NRG24270320240340450
|
27/03/2024
|
PINKI
|
1218024WL007102
|
PINKI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126100
|
|
MR PINKI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHUNA
|
HR-18-024-018-001/22262
(DHANI GOPAL)
|
1218024000NRG24270320240340466
|
27/03/2024
|
PREM KUMAR
|
1218024WL007102
|
PREM KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126102
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHUNA
|
HR-18-024-018-001/22300
(DHANI GOPAL)
|
1218024000NRG24270320240340472
|
27/03/2024
|
SANJIV KUMAR
|
1218024WL007102
|
SANJIV KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121779
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHUNA
|
HR-18-024-018-001/22303
(DHANI GOPAL)
|
1218024000NRG24270320240340474
|
27/03/2024
|
RAJPATI
|
1218024WL007102
|
RAJPATI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126075
|
|
MRS RAJ PATI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHUNA
|
HR-18-024-018-001/22303
(DHANI GOPAL)
|
1218024000NRG24270320240340473
|
27/03/2024
|
RAMMEHAR
|
1218024WL007102
|
RAMMEHAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126125
|
|
MR RAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHUNA
|
HR-18-024-018-001/22304
(DHANI GOPAL)
|
1218024000NRG24270320240340476
|
27/03/2024
|
SHIMLA
|
1218024WL007102
|
SHIMLA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126087
|
|
MR SHEEMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHUNA
|
HR-18-024-018-001/22310
(DHANI GOPAL)
|
1218024000NRG24270320240340477
|
27/03/2024
|
SHAMSHER
|
1218024WL007102
|
SHAMSHER
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332121778
|
|
Mr. SHAMSHER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
BHUNA
|
HR-18-024-018-001/22344
(DHANI GOPAL)
|
1218024000NRG24270320240340484
|
27/03/2024
|
SAROJ DEVI
|
1218024WL007102
|
SAROJ DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126060
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHUNA
|
HR-18-024-018-001/22348
(DHANI GOPAL)
|
1218024000NRG24270320240340487
|
27/03/2024
|
OMPATI
|
1218024WL007102
|
OMPATI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126073
|
|
MR OMPATI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHUNA
|
HR-18-024-018-001/22357
(DHANI GOPAL)
|
1218024000NRG24270320240340493
|
27/03/2024
|
BALA
|
1218024WL007102
|
BALA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126063
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BHUNA
|
HR-18-024-018-001/22358
(DHANI GOPAL)
|
1218024000NRG24270320240340494
|
27/03/2024
|
GIRDHARI LAL
|
1218024WL007102
|
GIRDHARI LAL
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332121781
|
|
GIRDHARI LAL SO DHARMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHUNA
|
HR-18-024-018-001/24484
(DHANI GOPAL)
|
1218024000NRG24270320240340499
|
27/03/2024
|
ANJU
|
1218024WL007102
|
ANJU
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126113
|
|
MR ANJU
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHUNA
|
HR-18-024-018-001/25386-A
(DHANI GOPAL)
|
1218024000NRG24270320240340504
|
27/03/2024
|
SHILU KUMAR
|
1218024WL007102
|
SHILU KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126105
|
|
MR SHILU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHUNA
|
HR-18-024-018-001/25516
(DHANI GOPAL)
|
1218024000NRG24270320240340510
|
27/03/2024
|
SANJAY
|
1218024WL007102
|
SANJAY
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126120
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHUNA
|
HR-18-024-018-001/25544
(DHANI GOPAL)
|
1218024000NRG24270320240340512
|
27/03/2024
|
PAL SINGH
|
1218024WL007102
|
PAL SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126123
|
|
PAL SINGH SO FATEH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
294
|
BHUNA
|
HR-18-024-018-001/25544
(DHANI GOPAL)
|
1218024000NRG24270320240340513
|
27/03/2024
|
ROSHNI
|
1218024WL007102
|
ROSHNI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126124
|
|
MR ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHUNA
|
HR-18-024-018-001/25586
(DHANI GOPAL)
|
1218024000NRG24270320240340516
|
27/03/2024
|
SAJJAN KUMAR
|
1218024WL007102
|
SAJJAN KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126094
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHUNA
|
HR-18-024-018-001/25586
(DHANI GOPAL)
|
1218024000NRG24270320240340517
|
27/03/2024
|
SILOCHANA DEVI
|
1218024WL007102
|
SILOCHANA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126115
|
|
MR SILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHUNA
|
HR-18-024-018-001/25950
(DHANI GOPAL)
|
1218024000NRG24270320240340530
|
27/03/2024
|
SAROJ
|
1218024WL007102
|
SAROJ
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126091
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHUNA
|
HR-18-024-018-001/25950
(DHANI GOPAL)
|
1218024000NRG24270320240340529
|
27/03/2024
|
SHAMSHER SINGH
|
1218024WL007102
|
SHAMSHER SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126092
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHUNA
|
HR-18-024-018-001/25950-B
(DHANI GOPAL)
|
1218024000NRG24270320240340532
|
27/03/2024
|
SURJEET
|
1218024WL007102
|
SURJEET
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126090
|
|
SURJEET S/O SH JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BHUNA
|
HR-18-024-018-001/25983
(DHANI GOPAL)
|
1218024000NRG24270320240340543
|
27/03/2024
|
ANGURI DEVI
|
1218024WL007102
|
ANGURI DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N03240206580F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
BHUNA
|
HR-18-024-018-001/26
(DHANI GOPAL)
|
1218024000NRG24270320240340549
|
27/03/2024
|
ANIL KUMAR
|
1218024WL007102
|
ANIL KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126068
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHUNA
|
HR-18-024-018-001/26000
(DHANI GOPAL)
|
1218024000NRG24270320240340551
|
27/03/2024
|
REETA
|
1218024WL007102
|
REETA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126083
|
|
MR REETA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHUNA
|
HR-18-024-018-001/26011-A
(DHANI GOPAL)
|
1218024000NRG24270320240340561
|
27/03/2024
|
RINKU
|
1218024WL007102
|
RINKU
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124559
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHUNA
|
HR-18-024-018-001/26012
(DHANI GOPAL)
|
1218024000NRG24270320240340563
|
27/03/2024
|
RAMRATI
|
1218024WL007102
|
RAMRATI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126089
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHUNA
|
HR-18-024-018-001/28594
(DHANI GOPAL)
|
1218024000NRG24270320240340570
|
27/03/2024
|
AMIT KUMAR
|
1218024WL007102
|
AMIT KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126186
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHUNA
|
HR-18-024-018-001/28594
(DHANI GOPAL)
|
1218024000NRG24270320240340571
|
27/03/2024
|
SONIA
|
1218024WL007102
|
SONIA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126175
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHUNA
|
HR-18-024-018-001/2890495
(DHANI GOPAL)
|
1218024000NRG24270320240340572
|
27/03/2024
|
SUNIL
|
1218024WL007102
|
SUNIL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126112
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
308
|
BHUNA
|
HR-18-024-018-001/300387
(DHANI GOPAL)
|
1218024000NRG24270320240340576
|
27/03/2024
|
DEVI LAL
|
1218024WL007102
|
DEVI LAL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126059
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHUNA
|
HR-18-024-018-001/36624
(DHANI GOPAL)
|
1218024000NRG24270320240340579
|
27/03/2024
|
POOJA RANI
|
1218024WL007102
|
POOJA RANI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126156
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHUNA
|
HR-18-024-018-001/422
(DHANI GOPAL)
|
1218024000NRG24270320240340584
|
27/03/2024
|
NARESH KUMAR
|
1218024WL007102
|
NARESH KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126070
|
|
NARESH KUMAR S/O BHAGI RATH
|
UNION BANK OF INDIA(508500)
|
|
311
|
BHUNA
|
HR-18-024-018-001/422
(DHANI GOPAL)
|
1218024000NRG24270320240340585
|
27/03/2024
|
RAJNEESH
|
1218024WL007102
|
RAJNEESH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126138
|
|
MRS RAJNEESH RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHUNA
|
HR-18-024-018-001/429
(DHANI GOPAL)
|
1218024000NRG24270320240340588
|
27/03/2024
|
KRISHNA DEVI
|
1218024WL007102
|
KRISHNA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126278
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHUNA
|
HR-18-024-018-001/4618
(DHANI GOPAL)
|
1218024000NRG24270320240340596
|
27/03/2024
|
MAMTA DEVI
|
1218024WL007102
|
MAMTA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126174
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHUNA
|
HR-18-024-018-001/4685
(DHANI GOPAL)
|
1218024000NRG24270320240340597
|
27/03/2024
|
KULDEEP
|
1218024WL007102
|
KULDEEP
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126074
|
|
MISS KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHUNA
|
HR-18-024-018-001/4685
(DHANI GOPAL)
|
1218024000NRG24270320240340598
|
27/03/2024
|
SANTOSH DEVI
|
1218024WL007102
|
SANTOSH DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126076
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHUNA
|
HR-18-024-018-001/48322
(DHANI GOPAL)
|
1218024000NRG24270320240340600
|
27/03/2024
|
CHANDER PATI
|
1218024WL007102
|
CHANDER PATI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126055
|
|
Mrs. CHANDER PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BHUNA
|
HR-18-024-018-001/48390
(DHANI GOPAL)
|
1218024000NRG24270320240340601
|
27/03/2024
|
RENU
|
1218024WL007102
|
RENU
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126096
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHUNA
|
HR-18-024-018-001/49
(DHANI GOPAL)
|
1218024000NRG24270320240340602
|
27/03/2024
|
SURAJMUKHI
|
1218024WL007102
|
SURAJMUKHI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126093
|
|
MR SURJ MUKHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHUNA
|
HR-18-024-018-001/5024
(DHANI GOPAL)
|
1218024000NRG24270320240340605
|
27/03/2024
|
MADAN LAL
|
1218024WL007102
|
MADAN LAL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126079
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHUNA
|
HR-18-024-018-001/519
(DHANI GOPAL)
|
1218024000NRG24270320240340607
|
27/03/2024
|
SONIYA
|
1218024WL007102
|
SONIYA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126078
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHUNA
|
HR-18-024-018-001/52392
(DHANI GOPAL)
|
1218024000NRG24270320240340609
|
27/03/2024
|
DEVI LAL
|
1218024WL007102
|
DEVI LAL
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126056
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BHUNA
|
HR-18-024-018-001/54
(DHANI GOPAL)
|
1218024000NRG24270320240340611
|
27/03/2024
|
USHA DEVI
|
1218024WL007102
|
USHA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126114
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHUNA
|
HR-18-024-018-001/60968
(DHANI GOPAL)
|
1218024000NRG24270320240340616
|
27/03/2024
|
SATISH KUMAR
|
1218024WL007102
|
SATISH KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126106
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHUNA
|
HR-18-024-018-001/65270-B
(DHANI GOPAL)
|
1218024000NRG24270320240340618
|
27/03/2024
|
SHILA
|
1218024WL007102
|
SHILA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126061
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHUNA
|
HR-18-024-018-001/66-A
(DHANI GOPAL)
|
1218024000NRG24270320240340621
|
27/03/2024
|
RAKESH KUMAR
|
1218024WL007102
|
RAKESH KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126054
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHUNA
|
HR-18-024-018-001/7362
(DHANI GOPAL)
|
1218024000NRG24270320240340628
|
27/03/2024
|
BHATERI
|
1218024WL007102
|
BHATERI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124472
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHUNA
|
HR-18-024-018-001/7477
(DHANI GOPAL)
|
1218024000NRG24270320240340634
|
27/03/2024
|
RAM CHANDER
|
1218024WL007102
|
RAM CHANDER
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126084
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHUNA
|
HR-18-024-018-001/754
(DHANI GOPAL)
|
1218024000NRG24270320240340640
|
27/03/2024
|
MANOJ
|
1218024WL007102
|
MANOJ
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126170
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHUNA
|
HR-18-024-018-001/7617
(DHANI GOPAL)
|
1218024000NRG24270320240340644
|
27/03/2024
|
SANDEEP KUMAR
|
1218024WL007102
|
SANDEEP KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126064
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHUNA
|
HR-18-024-018-001/7622
(DHANI GOPAL)
|
1218024000NRG24270320240340645
|
27/03/2024
|
MAINA
|
1218024WL007102
|
MAINA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126097
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHUNA
|
HR-18-024-018-001/7688
(DHANI GOPAL)
|
1218024000NRG24270320240340656
|
27/03/2024
|
RAM KUMAR
|
1218024WL007102
|
RAM KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126104
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHUNA
|
HR-18-024-018-001/77808
(DHANI GOPAL)
|
1218024000NRG24270320240340664
|
27/03/2024
|
SUNIL KUMAR
|
1218024WL007102
|
SUNIL KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126118
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHUNA
|
HR-18-024-018-001/7914
(DHANI GOPAL)
|
1218024000NRG24270320240340667
|
27/03/2024
|
KANA RAM
|
1218024WL007102
|
KANA RAM
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126181
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHUNA
|
HR-18-024-018-001/7931
(DHANI GOPAL)
|
1218024000NRG24270320240340668
|
27/03/2024
|
DHARAM PAL
|
1218024WL007102
|
DHARAM PAL
|
00415
|
SBIN0004508
|
2142
|
2142
|
Rejected
|
26/04/2024
|
|
N03240206588F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
BHUNA
|
HR-18-024-018-001/7957
(DHANI GOPAL)
|
1218024000NRG24270320240340671
|
27/03/2024
|
VANDHANA
|
1218024WL007102
|
VANDHANA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126085
|
|
VINDNA DEVI WOISHWARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BHUNA
|
HR-18-024-018-001/7968-A
(DHANI GOPAL)
|
1218024000NRG24270320240340678
|
27/03/2024
|
SUMAN BALA
|
1218024WL007102
|
SUMAN BALA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126103
|
|
SUMAN BALA W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
337
|
BHUNA
|
HR-18-024-018-001/7976-A
(DHANI GOPAL)
|
1218024000NRG24270320240340683
|
27/03/2024
|
USHA DEVI
|
1218024WL007102
|
USHA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126098
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHUNA
|
HR-18-024-018-001/7992
(DHANI GOPAL)
|
1218024000NRG24270320240340688
|
27/03/2024
|
SURAJMUKHI
|
1218024WL007102
|
SURAJMUKHI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126057
|
|
SURAJMUKHI WO UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BHUNA
|
HR-18-024-018-001/8114-B
(DHANI GOPAL)
|
1218024000NRG24270320240340700
|
27/03/2024
|
SAROJ
|
1218024WL007102
|
SAROJ
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126140
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHUNA
|
HR-18-024-018-001/8119
(DHANI GOPAL)
|
1218024000NRG24270320240340701
|
27/03/2024
|
KIRAN DEVI
|
1218024WL007102
|
KIRAN DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126099
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHUNA
|
HR-18-024-018-001/8122
(DHANI GOPAL)
|
1218024000NRG24270320240340704
|
27/03/2024
|
MONU DEVI
|
1218024WL007102
|
MONU DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126143
|
|
MRS MONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHUNA
|
HR-18-024-018-001/8130
(DHANI GOPAL)
|
1218024000NRG24270320240340706
|
27/03/2024
|
MAAN SINGH
|
1218024WL007102
|
MAAN SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126122
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHUNA
|
HR-18-024-018-001/8303
(DHANI GOPAL)
|
1218024000NRG24270320240340725
|
27/03/2024
|
NANI DEVI
|
1218024WL007102
|
NANI DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126088
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHUNA
|
HR-18-024-018-001/8339
(DHANI GOPAL)
|
1218024000NRG24270320240340730
|
27/03/2024
|
ROSHANI
|
1218024WL007102
|
ROSHANI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126111
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHUNA
|
HR-18-024-018-001/8492
(DHANI GOPAL)
|
1218024000NRG24270320240340753
|
27/03/2024
|
OM PARKASH
|
1218024WL007102
|
OM PARKASH
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332126058
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BHUNA
|
HR-18-024-018-001/8505
(DHANI GOPAL)
|
1218024000NRG24270320240340760
|
27/03/2024
|
BALWAN
|
1218024WL007102
|
BALWAN
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126095
|
|
Mr. BALWAN
|
INDIAN BANK(607105)
|
|
347
|
BHUNA
|
HR-18-024-018-001/8508
(DHANI GOPAL)
|
1218024000NRG24270320240340761
|
27/03/2024
|
SONU DEVI
|
1218024WL007102
|
SONU DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126172
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHUNA
|
HR-18-024-018-001/8512
(DHANI GOPAL)
|
1218024000NRG24270320240340764
|
27/03/2024
|
MANOJ KUMAR
|
1218024WL007102
|
MANOJ KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126067
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHUNA
|
HR-18-024-018-001/8586
(DHANI GOPAL)
|
1218024000NRG24270320240340775
|
27/03/2024
|
SUNIL
|
1218024WL007102
|
SUNIL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N032402065885
|
Participant not mapped to the product
|
|
|
|
350
|
BHUNA
|
HR-18-024-018-001/8586
(DHANI GOPAL)
|
1218024000NRG24270320240340776
|
27/03/2024
|
Sunil kumari
|
1218024WL007102
|
Sunil kumari
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126121
|
|
MRS SUNIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHUNA
|
HR-18-024-018-001/8607
(DHANI GOPAL)
|
1218024000NRG24270320240340777
|
27/03/2024
|
VIDHYA DEVI
|
1218024WL007102
|
VIDHYA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126164
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHUNA
|
HR-18-024-018-001/8607-A
(DHANI GOPAL)
|
1218024000NRG24270320240340778
|
27/03/2024
|
POOJA
|
1218024WL007102
|
POOJA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126163
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHUNA
|
HR-18-024-018-001/8734
(DHANI GOPAL)
|
1218024000NRG24270320240340782
|
27/03/2024
|
HANUMAN
|
1218024WL007102
|
HANUMAN
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126108
|
|
HANUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
354
|
BHUNA
|
HR-18-024-018-001/90469
(DHANI GOPAL)
|
1218024000NRG24270320240340785
|
27/03/2024
|
ASHA
|
1218024WL007102
|
ASHA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126053
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHUNA
|
HR-18-024-018-001/906020
(DHANI GOPAL)
|
1218024000NRG24270320240340786
|
27/03/2024
|
NIRMALA
|
1218024WL007102
|
NIRMALA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126126
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHUNA
|
HR-18-024-018-001/9183-A
(DHANI GOPAL)
|
1218024000NRG24270320240340788
|
27/03/2024
|
MUKESH KUMAR
|
1218024WL007102
|
MUKESH KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Rejected
|
26/04/2024
|
|
N0324020657FC
|
Participant not mapped to the product
|
|
|
|
357
|
BHUNA
|
HR-18-024-018-001/9252
(DHANI GOPAL)
|
1218024000NRG24270320240340794
|
27/03/2024
|
SUMAN DEVI
|
1218024WL007102
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N032402065A4F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
BHUNA
|
HR-18-024-018-001/9428
(DHANI GOPAL)
|
1218024000NRG24270320240340801
|
27/03/2024
|
VIKAS
|
1218024WL007102
|
VIKAS
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121782
|
|
MR VIKAS SO RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHUNA
|
HR-18-024-018-001/9466
(DHANI GOPAL)
|
1218024000NRG24270320240340804
|
27/03/2024
|
PRABHU RAM
|
1218024WL007102
|
PRABHU RAM
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126119
|
|
PRBHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
360
|
BHUNA
|
HR-18-024-018-001/9466
(DHANI GOPAL)
|
1218024000NRG24270320240340803
|
27/03/2024
|
TARA DEVI
|
1218024WL007102
|
TARA DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126179
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHUNA
|
HR-18-024-018-001/9488
(DHANI GOPAL)
|
1218024000NRG24270320240340806
|
27/03/2024
|
SALINDER DEVI
|
1218024WL007102
|
SALINDER DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126187
|
|
MRS SALINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHUNA
|
HR-18-024-018-001/9488
(DHANI GOPAL)
|
1218024000NRG24270320240340805
|
27/03/2024
|
SURJEET SINGH
|
1218024WL007102
|
SURJEET SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126116
|
|
SURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
363
|
BHUNA
|
HR-18-024-018-001/96683
(DHANI GOPAL)
|
1218024000NRG24270320240340809
|
27/03/2024
|
RAJBIR
|
1218024WL007102
|
RAJBIR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126178
|
|
MR RAJBIR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHUNA
|
HR-18-024-018-001/96781
(DHANI GOPAL)
|
1218024000NRG24270320240340811
|
27/03/2024
|
RAMPHAL
|
1218024WL007102
|
RAMPHAL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332124473
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHUNA
|
HR-18-024-018-001/98961
(DHANI GOPAL)
|
1218024000NRG24270320240340818
|
27/03/2024
|
MANGAT RAM
|
1218024WL007102
|
MANGAT RAM
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126110
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHUNA
|
HR-18-024-018-001/98961
(DHANI GOPAL)
|
1218024000NRG24270320240340817
|
27/03/2024
|
NEELAM RANI
|
1218024WL007102
|
NEELAM RANI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126109
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHUNA
|
HR-18-024-018-001/99751
(DHANI GOPAL)
|
1218024000NRG24270320240340822
|
27/03/2024
|
SURESH KUMAR
|
1218024WL007102
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126062
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226338
|
226338
|
|
|
|
|
|
|
|
|
368
|
BHUNA
|
HR-18-024-018-001/105024
(DHANI GOPAL)
|
1218024000NRG24270320240340430
|
27/03/2024
|
RAJBALA
|
1218024WL007102
|
RAJBALA
|
00415
|
SBIN0050180
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126180
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
369
|
BHUNA
|
HR-18-024-018-001/8491-A
(DHANI GOPAL)
|
1218024000NRG24270320240340752
|
27/03/2024
|
ROHTASH
|
1218024WL007102
|
ROHTASH
|
00415
|
SBIN0050725
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126137
|
|
MR ROHTASH SO KITABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
370
|
BHUNA
|
HR-18-024-018-001/105269
(DHANI GOPAL)
|
1218024000NRG24270320240340435
|
27/03/2024
|
SANTOSH
|
1218024WL007102
|
SANTOSH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126167
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHUNA
|
HR-18-024-018-001/105339
(DHANI GOPAL)
|
1218024000NRG24270320240340436
|
27/03/2024
|
BASAU RAM
|
1218024WL007102
|
BASAU RAM
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126154
|
|
MR BASAU RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BHUNA
|
HR-18-024-018-001/22304
(DHANI GOPAL)
|
1218024000NRG24270320240340475
|
27/03/2024
|
NAFE SINGH
|
1218024WL007102
|
NAFE SINGH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126129
|
|
MR NAFE SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHUNA
|
HR-18-024-018-001/22354
(DHANI GOPAL)
|
1218024000NRG24270320240340491
|
27/03/2024
|
LAXMI DEVI
|
1218024WL007102
|
LAXMI DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332121783
|
|
LAXAMI WO PARAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BHUNA
|
HR-18-024-018-001/532341
(DHANI GOPAL)
|
1218024000NRG24270320240340610
|
27/03/2024
|
NAVEEN KUMAR
|
1218024WL007102
|
NAVEEN KUMAR
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126197
|
|
MR NAVEEN KUMAR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHUNA
|
HR-18-024-018-001/8532
(DHANI GOPAL)
|
1218024000NRG24270320240340768
|
27/03/2024
|
DEVA SINGH
|
1218024WL007102
|
DEVA SINGH
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332126153
|
|
MR DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHUNA
|
HR-18-024-018-001/9252
(DHANI GOPAL)
|
1218024000NRG24270320240340793
|
27/03/2024
|
MADAN SINGH
|
1218024WL007102
|
MADAN SINGH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126146
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
377
|
BHUNA
|
HR-18-024-018-001/17101
(DHANI GOPAL)
|
1218024000NRG24270320240340449
|
27/03/2024
|
SHEELA
|
1218024WL007102
|
SHEELA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126189
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHUNA
|
HR-18-024-018-001/22314-A
(DHANI GOPAL)
|
1218024000NRG24270320240340481
|
27/03/2024
|
DAYAWANTI
|
1218024WL007102
|
DAYAWANTI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126155
|
|
MRS DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHUNA
|
HR-18-024-018-001/25952
(DHANI GOPAL)
|
1218024000NRG24270320240340534
|
27/03/2024
|
RAMNIWAS
|
1218024WL007102
|
RAMNIWAS
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126101
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHUNA
|
HR-18-024-018-001/38489
(DHANI GOPAL)
|
1218024000NRG24270320240340582
|
27/03/2024
|
RAJ KUMAR
|
1218024WL007102
|
RAJ KUMAR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126139
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHUNA
|
HR-18-024-018-001/4562
(DHANI GOPAL)
|
1218024000NRG24270320240340594
|
27/03/2024
|
SUNITA DEVI
|
1218024WL007102
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332121780
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHUNA
|
HR-18-024-018-001/98369
(DHANI GOPAL)
|
1218024000NRG24270320240340816
|
27/03/2024
|
shiksha
|
1218024WL007102
|
shiksha
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126188
|
|
MRS SHIKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
383
|
BHUNA
|
HR-18-024-018-001/8355
(DHANI GOPAL)
|
1218024000NRG24270320240340732
|
27/03/2024
|
PARVEEN KUMAR
|
1218024WL007102
|
PARVEEN KUMAR
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126136
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
384
|
BHUNA
|
HR-18-024-018-001/25597
(DHANI GOPAL)
|
1218024000NRG24270320240340518
|
27/03/2024
|
SUBHASH
|
1218024WL007102
|
SUBHASH
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126157
|
|
MR SUBHASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHUNA
|
HR-18-024-018-001/26000
(DHANI GOPAL)
|
1218024000NRG24270320240340550
|
27/03/2024
|
ANIL KUMAR
|
1218024WL007102
|
ANIL KUMAR
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126141
|
|
ANIL KUMAR SO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
386
|
BHUNA
|
HR-18-024-018-001/26000-A
(DHANI GOPAL)
|
1218024000NRG24270320240340553
|
27/03/2024
|
NARESH KUMAR
|
1218024WL007102
|
NARESH KUMAR
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126077
|
|
NARESH KUMAR SO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
387
|
BHUNA
|
HR-18-024-018-001/26000-A
(DHANI GOPAL)
|
1218024000NRG24270320240340552
|
27/03/2024
|
POONAM DEVI
|
1218024WL007102
|
POONAM DEVI
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126144
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
388
|
BHUNA
|
HR-18-024-018-001/7458
(DHANI GOPAL)
|
1218024000NRG24270320240340631
|
27/03/2024
|
JILE SINGH
|
1218024WL007102
|
JILE SINGH
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126152
|
|
JILE SINGH SO CHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
389
|
BHUNA
|
HR-18-024-018-001/7472
(DHANI GOPAL)
|
1218024000NRG24270320240340633
|
27/03/2024
|
AMARJEET
|
1218024WL007102
|
AMARJEET
|
00468
|
UBIN0933970
|
2142
|
2142
|
Rejected
|
26/04/2024
|
|
N032402065870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
BHUNA
|
HR-18-024-018-001/7472
(DHANI GOPAL)
|
1218024000NRG24270320240340632
|
27/03/2024
|
BALJEET SINGH
|
1218024WL007102
|
BALJEET SINGH
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126080
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BHUNA
|
HR-18-024-018-001/7645
(DHANI GOPAL)
|
1218024000NRG24270320240340652
|
27/03/2024
|
MUKESH
|
1218024WL007102
|
MUKESH
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126151
|
|
MUKESH WO SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
392
|
BHUNA
|
HR-18-024-018-001/7731
(DHANI GOPAL)
|
1218024000NRG24270320240340662
|
27/03/2024
|
INDERJIT
|
1218024WL007102
|
INDERJIT
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126193
|
|
INDERJIT JUGRAM
|
HDFC BANK LTD(607152)
|
|
393
|
BHUNA
|
HR-18-024-018-001/8484
(DHANI GOPAL)
|
1218024000NRG24270320240340744
|
27/03/2024
|
RAMPHAL
|
1218024WL007102
|
RAMPHAL
|
00468
|
UBIN0933970
|
2499
|
2499
|
Rejected
|
27/04/2024
|
|
N032402065862
|
Unclaimed/DEAF accounts
|
|
|
|
394
|
BHUNA
|
HR-18-024-018-001/8564
(DHANI GOPAL)
|
1218024000NRG24270320240340772
|
27/03/2024
|
DEEPA DEVI
|
1218024WL007102
|
DEEPA DEVI
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126150
|
|
DEEPA DEVI WO DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
395
|
BHUNA
|
HR-18-024-018-001/8752
(DHANI GOPAL)
|
1218024000NRG24270320240340783
|
27/03/2024
|
SATBIR SINGH
|
1218024WL007102
|
SATBIR SINGH
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126082
|
|
SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
BHUNA
|
HR-18-024-018-001/9183-A
(DHANI GOPAL)
|
1218024000NRG24270320240340789
|
27/03/2024
|
MANJU BALA
|
1218024WL007102
|
MANJU BALA
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126196
|
|
MANJU BALA WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
397
|
BHUNA
|
HR-18-024-018-001/9220
(DHANI GOPAL)
|
1218024000NRG24270320240340791
|
27/03/2024
|
RAKESH KUMAR
|
1218024WL007102
|
RAKESH KUMAR
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126173
|
|
RAKESH KUMAR SO JAI PARKASH
|
UNION BANK OF INDIA(508500)
|
|
398
|
BHUNA
|
HR-18-024-018-001/95708
(DHANI GOPAL)
|
1218024000NRG24270320240340807
|
27/03/2024
|
RAJESH
|
1218024WL007102
|
RAJESH
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332126081
|
|
RAJESH KUMAR GODARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
399
|
BHUNA
|
HR-18-024-018-001/99748
(DHANI GOPAL)
|
1218024000NRG24270320240340820
|
27/03/2024
|
MUNNI RANI
|
1218024WL007102
|
MUNNI RANI
|
00468
|
UBIN0933970
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332126168
|
|
MUNNI RANI DO RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
953904
|
953904
|
|
|
|
|
|
|
|