|
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)
|
1218024000NRG24130320240321548
|
13/03/2024
|
ANIL KUMAR
|
1218024WL006701
|
ANIL KUMAR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375745
|
|
ANIL KUMAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-018-001/22329
(DHANI GOPAL)
|
1218024000NRG24130320240321562
|
13/03/2024
|
SHARDA DEVI
|
1218024WL006701
|
SHARDA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375760
|
|
SHARDA DEVI WO SAMUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-018-001/235
(DHANI GOPAL)
|
1218024000NRG24130320240321567
|
13/03/2024
|
SANTOSH
|
1218024WL006701
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375309
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-018-001/429
(DHANI GOPAL)
|
1218024000NRG24130320240321591
|
13/03/2024
|
DHARAMBIR
|
1218024WL006701
|
DHARAMBIR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375714
|
|
KRISHNADEVIDHARAMVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHUNA
|
HR-18-024-018-001/7698
(DHANI GOPAL)
|
1218024000NRG24130320240321618
|
13/03/2024
|
PATSHO DEVI
|
1218024WL006701
|
PATSHO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375743
|
|
PATASO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/7984
(DHANI GOPAL)
|
1218024000NRG24130320240321629
|
13/03/2024
|
DARSHNA
|
1218024WL006701
|
DARSHNA
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375256
|
|
DARSHNA DEVI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-018-001/8487
(DHANI GOPAL)
|
1218024000NRG24130320240321663
|
13/03/2024
|
RAJ DEVI
|
1218024WL006701
|
RAJ DEVI
|
00152
|
HDFC0002976
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375295
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-018-001/44748
(DHANI GOPAL)
|
1218024000NRG24130320240321593
|
13/03/2024
|
NILAM
|
1218024WL006701
|
NILAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375298
|
|
NILAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-018-001/178
(DHANI GOPAL)
|
1218024000NRG24130320240321549
|
13/03/2024
|
GANGA
|
1218024WL006701
|
GANGA
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375720
|
|
GANGA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-018-001/21886
(DHANI GOPAL)
|
1218024000NRG24130320240321555
|
13/03/2024
|
JOGINDER SINGH
|
1218024WL006701
|
JOGINDER SINGH
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375716
|
|
JOGINDER SINGH S/O SH NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-018-001/22282
(DHANI GOPAL)
|
1218024000NRG24130320240321556
|
13/03/2024
|
MURTI DEVI
|
1218024WL006701
|
MURTI DEVI
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375717
|
|
MURTI DEVI WO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-018-001/22329
(DHANI GOPAL)
|
1218024000NRG24130320240321563
|
13/03/2024
|
AJAY KUMAR
|
1218024WL006701
|
AJAY KUMAR
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375725
|
|
AJAY KUMAR S/O SAMUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-018-001/25386
(DHANI GOPAL)
|
1218024000NRG24130320240321568
|
13/03/2024
|
AMREEK CHAND
|
1218024WL006701
|
AMREEK CHAND
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375718
|
|
MR AMREEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-018-001/25927
(DHANI GOPAL)
|
1218024000NRG24130320240321569
|
13/03/2024
|
RAJESH
|
1218024WL006701
|
RAJESH
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375724
|
|
RAJESH S/O KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-018-001/25946
(DHANI GOPAL)
|
1218024000NRG24130320240321570
|
13/03/2024
|
LAXMI DEVI
|
1218024WL006701
|
LAXMI DEVI
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375719
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-018-001/448
(DHANI GOPAL)
|
1218024000NRG24130320240321594
|
13/03/2024
|
MANJEET
|
1218024WL006701
|
MANJEET
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375723
|
|
MANJEET SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-018-001/54
(DHANI GOPAL)
|
1218024000NRG24130320240321602
|
13/03/2024
|
CHANDER PATI
|
1218024WL006701
|
CHANDER PATI
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375306
|
|
CHANDROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-018-001/7538
(DHANI GOPAL)
|
1218024000NRG24130320240321612
|
13/03/2024
|
ROSHNI DEVI
|
1218024WL006701
|
ROSHNI DEVI
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375726
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-018-001/767273
(DHANI GOPAL)
|
1218024000NRG24130320240321617
|
13/03/2024
|
DEEPAK
|
1218024WL006701
|
DEEPAK
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375721
|
|
DEEPAK WO UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-018-001/8253
(DHANI GOPAL)
|
1218024000NRG24130320240321642
|
13/03/2024
|
TEJA SINGH
|
1218024WL006701
|
TEJA SINGH
|
00354
|
PUNB0054700
|
714
|
714
|
Rejected
|
02/05/2024
|
|
N032400E901D7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHUNA
|
HR-18-024-018-001/8303
(DHANI GOPAL)
|
1218024000NRG24130320240321649
|
13/03/2024
|
BIRBHAN
|
1218024WL006701
|
BIRBHAN
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375308
|
|
VIRBHAN S/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-018-001/8342
(DHANI GOPAL)
|
1218024000NRG24130320240321651
|
13/03/2024
|
BHAGWANTI
|
1218024WL006701
|
BHAGWANTI
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375307
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-018-001/8533
(DHANI GOPAL)
|
1218024000NRG24130320240321674
|
13/03/2024
|
TEK CHAND
|
1218024WL006701
|
TEK CHAND
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375715
|
|
TEK CHAND S/O SH. PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
24
|
BHUNA
|
HR-18-024-018-001/105019
(DHANI GOPAL)
|
1218024000NRG24130320240321541
|
13/03/2024
|
SHEELA DEVI
|
1218024WL006701
|
SHEELA DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375759
|
|
SHEELA DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-018-001/105021
(DHANI GOPAL)
|
1218024000NRG24130320240321543
|
13/03/2024
|
SUNITA DEVI
|
1218024WL006701
|
SUNITA DEVI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375302
|
|
SUNITA DEVI WO DALBARA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-018-001/120
(DHANI GOPAL)
|
1218024000NRG24130320240321544
|
13/03/2024
|
SALOCHNA
|
1218024WL006701
|
SALOCHNA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375777
|
|
SALOCHANA WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-018-001/137
(DHANI GOPAL)
|
1218024000NRG24130320240321545
|
13/03/2024
|
BALWINDER
|
1218024WL006701
|
BALWINDER
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375774
|
|
BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHUNA
|
HR-18-024-018-001/137
(DHANI GOPAL)
|
1218024000NRG24130320240321546
|
13/03/2024
|
BIMALA
|
1218024WL006701
|
BIMALA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375272
|
|
MR BIMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-018-001/151
(DHANI GOPAL)
|
1218024000NRG24130320240321547
|
13/03/2024
|
SHEELA
|
1218024WL006701
|
SHEELA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375788
|
|
SHEELA W O DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-018-001/185
(DHANI GOPAL)
|
1218024000NRG24130320240321550
|
13/03/2024
|
KRISHANA DEVI
|
1218024WL006701
|
KRISHANA DEVI
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375253
|
|
KRISHANA WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-018-001/208
(DHANI GOPAL)
|
1218024000NRG24130320240321551
|
13/03/2024
|
SUKHI
|
1218024WL006701
|
SUKHI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375304
|
|
MR SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-018-001/2185
(DHANI GOPAL)
|
1218024000NRG24130320240321552
|
13/03/2024
|
SATBIR
|
1218024WL006701
|
SATBIR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375768
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-018-001/21869
(DHANI GOPAL)
|
1218024000NRG24130320240321553
|
13/03/2024
|
MANOJ KUMAR
|
1218024WL006701
|
MANOJ KUMAR
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375763
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-018-001/21882
(DHANI GOPAL)
|
1218024000NRG24130320240321554
|
13/03/2024
|
SEEMA DEVI
|
1218024WL006701
|
SEEMA DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375747
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-018-001/22292
(DHANI GOPAL)
|
1218024000NRG24130320240321557
|
13/03/2024
|
SITA DEVI
|
1218024WL006701
|
SITA DEVI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375762
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-018-001/22310
(DHANI GOPAL)
|
1218024000NRG24130320240321559
|
13/03/2024
|
SUMAN DEVI
|
1218024WL006701
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375264
|
|
SUMAN DEVI WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-018-001/22311
(DHANI GOPAL)
|
1218024000NRG24130320240321560
|
13/03/2024
|
TIJO DEVI
|
1218024WL006701
|
TIJO DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375262
|
|
MRS TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-018-001/22316
(DHANI GOPAL)
|
1218024000NRG24130320240321561
|
13/03/2024
|
BALAK RAM
|
1218024WL006701
|
BALAK RAM
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375255
|
|
BALAK RAM SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-018-001/22349
(DHANI GOPAL)
|
1218024000NRG24130320240321565
|
13/03/2024
|
DARSHNA
|
1218024WL006701
|
DARSHNA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375778
|
|
DARSHNA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-018-001/22352
(DHANI GOPAL)
|
1218024000NRG24130320240321566
|
13/03/2024
|
SHEELA DEVI
|
1218024WL006701
|
SHEELA DEVI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375261
|
|
SHEELA DEVI WO RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-018-001/25957
(DHANI GOPAL)
|
1218024000NRG24130320240321572
|
13/03/2024
|
SUMAN
|
1218024WL006701
|
SUMAN
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375305
|
|
SUMAN WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-018-001/2598
(DHANI GOPAL)
|
1218024000NRG24130320240321573
|
13/03/2024
|
GULAB
|
1218024WL006701
|
GULAB
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375791
|
|
GULAB SINGH SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-018-001/25988
(DHANI GOPAL)
|
1218024000NRG24130320240321575
|
13/03/2024
|
KANTA
|
1218024WL006701
|
KANTA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375737
|
|
MR KANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-018-001/25990
(DHANI GOPAL)
|
1218024000NRG24130320240321576
|
13/03/2024
|
MAINA DEVI
|
1218024WL006701
|
MAINA DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375263
|
|
MAINA DEVI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-018-001/25994
(DHANI GOPAL)
|
1218024000NRG24130320240321577
|
13/03/2024
|
TEEJO DEVI
|
1218024WL006701
|
TEEJO DEVI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375739
|
|
TEEJO DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-018-001/26006
(DHANI GOPAL)
|
1218024000NRG24130320240321578
|
13/03/2024
|
SEETA
|
1218024WL006701
|
SEETA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375749
|
|
SEETA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-018-001/26010
(DHANI GOPAL)
|
1218024000NRG24130320240321579
|
13/03/2024
|
KASMIRI
|
1218024WL006701
|
KASMIRI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375734
|
|
MRS KASHMIRI RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-018-001/26011
(DHANI GOPAL)
|
1218024000NRG24130320240321580
|
13/03/2024
|
SUMITRA RANI
|
1218024WL006701
|
SUMITRA RANI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375761
|
|
SUMITRA WOBALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-018-001/26025
(DHANI GOPAL)
|
1218024000NRG24130320240321582
|
13/03/2024
|
KANTA
|
1218024WL006701
|
KANTA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375783
|
|
KANTA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-018-001/26031
(DHANI GOPAL)
|
1218024000NRG24130320240321583
|
13/03/2024
|
MONA DEVI
|
1218024WL006701
|
MONA DEVI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375789
|
|
MINA WO BALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-018-001/296
(DHANI GOPAL)
|
1218024000NRG24130320240321585
|
13/03/2024
|
KAMLESH
|
1218024WL006701
|
KAMLESH
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375301
|
|
KAMLESH WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-018-001/296
(DHANI GOPAL)
|
1218024000NRG24130320240321584
|
13/03/2024
|
RAVI
|
1218024WL006701
|
RAVI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375781
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-018-001/298
(DHANI GOPAL)
|
1218024000NRG24130320240321586
|
13/03/2024
|
VIPIN
|
1218024WL006701
|
VIPIN
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375730
|
|
MR VIPIN KUMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-018-001/388
(DHANI GOPAL)
|
1218024000NRG24130320240321588
|
13/03/2024
|
BALDEV SINGH
|
1218024WL006701
|
BALDEV SINGH
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375732
|
|
BALDEV SINGH SO MAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-018-001/428
(DHANI GOPAL)
|
1218024000NRG24130320240321590
|
13/03/2024
|
SANTRO
|
1218024WL006701
|
SANTRO
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375260
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-018-001/470
(DHANI GOPAL)
|
1218024000NRG24130320240321595
|
13/03/2024
|
NIRMLA
|
1218024WL006701
|
NIRMLA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375299
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-018-001/50144
(DHANI GOPAL)
|
1218024000NRG24130320240321597
|
13/03/2024
|
SURENDER
|
1218024WL006701
|
SURENDER
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375742
|
|
SURENDER SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-018-001/519
(DHANI GOPAL)
|
1218024000NRG24130320240321599
|
13/03/2024
|
RAJESH
|
1218024WL006701
|
RAJESH
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375782
|
|
RAJESH KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-018-001/54
(DHANI GOPAL)
|
1218024000NRG24130320240321601
|
13/03/2024
|
KRISHAN
|
1218024WL006701
|
KRISHAN
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375267
|
|
KRISHAN SO PIRTHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-018-001/578
(DHANI GOPAL)
|
1218024000NRG24130320240321603
|
13/03/2024
|
SURAJ MUKHI
|
1218024WL006701
|
SURAJ MUKHI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375735
|
|
SURAJ MUKHI WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-018-001/610
(DHANI GOPAL)
|
1218024000NRG24130320240321604
|
13/03/2024
|
RAJBALA
|
1218024WL006701
|
RAJBALA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375793
|
|
MR RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-018-001/657
(DHANI GOPAL)
|
1218024000NRG24130320240321606
|
13/03/2024
|
MAINA DEVI
|
1218024WL006701
|
MAINA DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375744
|
|
MR MAINA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-018-001/681
(DHANI GOPAL)
|
1218024000NRG24130320240321607
|
13/03/2024
|
PAWAN KUMAR
|
1218024WL006701
|
PAWAN KUMAR
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375254
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-018-001/702
(DHANI GOPAL)
|
1218024000NRG24130320240321608
|
13/03/2024
|
DALBIR
|
1218024WL006701
|
DALBIR
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375738
|
|
DALBIR SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-018-001/709
(DHANI GOPAL)
|
1218024000NRG24130320240321609
|
13/03/2024
|
PUSHPA DEVI
|
1218024WL006701
|
PUSHPA DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375741
|
|
PUSHPA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-018-001/7528
(DHANI GOPAL)
|
1218024000NRG24130320240321611
|
13/03/2024
|
PARKASH
|
1218024WL006701
|
PARKASH
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375265
|
|
MR PARKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-018-001/7593
(DHANI GOPAL)
|
1218024000NRG24130320240321614
|
13/03/2024
|
NIRMALA
|
1218024WL006701
|
NIRMALA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375740
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-018-001/7603
(DHANI GOPAL)
|
1218024000NRG24130320240321615
|
13/03/2024
|
MONNI
|
1218024WL006701
|
MONNI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375770
|
|
MUNNI DEVI WO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-018-001/77227
(DHANI GOPAL)
|
1218024000NRG24130320240321619
|
13/03/2024
|
BALWANT
|
1218024WL006701
|
BALWANT
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375270
|
|
BALWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
BHUNA
|
HR-18-024-018-001/7887
(DHANI GOPAL)
|
1218024000NRG24130320240321620
|
13/03/2024
|
DHOLI DEVI
|
1218024WL006701
|
DHOLI DEVI
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375758
|
|
DHOLI DEVI WO BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-018-001/7949
(DHANI GOPAL)
|
1218024000NRG24130320240321621
|
13/03/2024
|
ANGURI
|
1218024WL006701
|
ANGURI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375258
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-018-001/7965
(DHANI GOPAL)
|
1218024000NRG24130320240321622
|
13/03/2024
|
BIRMATI
|
1218024WL006701
|
BIRMATI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375775
|
|
BIRMATI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-018-001/7966
(DHANI GOPAL)
|
1218024000NRG24130320240321623
|
13/03/2024
|
KAMLESH
|
1218024WL006701
|
KAMLESH
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375259
|
|
KAMLESH WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-018-001/7968
(DHANI GOPAL)
|
1218024000NRG24130320240321624
|
13/03/2024
|
BHAGWANA RAM
|
1218024WL006701
|
BHAGWANA RAM
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375784
|
|
BHAGWANA SO HARNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-018-001/7969
(DHANI GOPAL)
|
1218024000NRG24130320240321625
|
13/03/2024
|
SEEMA
|
1218024WL006701
|
SEEMA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375269
|
|
SEEMA WO ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-018-001/7983
(DHANI GOPAL)
|
1218024000NRG24130320240321627
|
13/03/2024
|
SURESH KUMAR
|
1218024WL006701
|
SURESH KUMAR
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375748
|
|
SURESH KUMAR SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-018-001/7984
(DHANI GOPAL)
|
1218024000NRG24130320240321628
|
13/03/2024
|
INDER
|
1218024WL006701
|
INDER
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375755
|
|
INDER SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-018-001/8023
(DHANI GOPAL)
|
1218024000NRG24130320240321630
|
13/03/2024
|
BIMLA
|
1218024WL006701
|
BIMLA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Rejected
|
02/05/2024
|
|
N032400E901DD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BHUNA
|
HR-18-024-018-001/8041
(DHANI GOPAL)
|
1218024000NRG24130320240321631
|
13/03/2024
|
PHULPATI
|
1218024WL006701
|
PHULPATI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375792
|
|
PHULPATI WO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-018-001/8053
(DHANI GOPAL)
|
1218024000NRG24130320240321633
|
13/03/2024
|
SHEELA
|
1218024WL006701
|
SHEELA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375273
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-018-001/8053
(DHANI GOPAL)
|
1218024000NRG24130320240321632
|
13/03/2024
|
VIKASH KUMAR
|
1218024WL006701
|
VIKASH KUMAR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375266
|
|
VIKASH KUMAR SO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-018-001/8121
(DHANI GOPAL)
|
1218024000NRG24130320240321635
|
13/03/2024
|
JAIPAL
|
1218024WL006701
|
JAIPAL
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375746
|
|
JAIPAL SO RALDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-018-001/8130
(DHANI GOPAL)
|
1218024000NRG24130320240321636
|
13/03/2024
|
MALKIT KAUR
|
1218024WL006701
|
MALKIT KAUR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375751
|
|
MALKIT KAUR WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-018-001/8200
(DHANI GOPAL)
|
1218024000NRG24130320240321638
|
13/03/2024
|
NANDU RAM
|
1218024WL006701
|
NANDU RAM
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375764
|
|
NANHA RAM S O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-018-001/8200
(DHANI GOPAL)
|
1218024000NRG24130320240321639
|
13/03/2024
|
SANTOSH RANI
|
1218024WL006701
|
SANTOSH RANI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375765
|
|
SANTOSH RANI W O NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-018-001/8241
(DHANI GOPAL)
|
1218024000NRG24130320240321640
|
13/03/2024
|
SUMITRA
|
1218024WL006701
|
SUMITRA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375757
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-018-001/8250
(DHANI GOPAL)
|
1218024000NRG24130320240321641
|
13/03/2024
|
BABLEE
|
1218024WL006701
|
BABLEE
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375766
|
|
BABLEE W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-018-001/8253
(DHANI GOPAL)
|
1218024000NRG24130320240321643
|
13/03/2024
|
BIMLA
|
1218024WL006701
|
BIMLA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375257
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-018-001/8269
(DHANI GOPAL)
|
1218024000NRG24130320240321644
|
13/03/2024
|
KOKA DEVI
|
1218024WL006701
|
KOKA DEVI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375756
|
|
MRS KOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-018-001/8269
(DHANI GOPAL)
|
1218024000NRG24130320240321645
|
13/03/2024
|
MANOJ
|
1218024WL006701
|
MANOJ
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375752
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-018-001/8270
(DHANI GOPAL)
|
1218024000NRG24130320240321646
|
13/03/2024
|
KRISHNA
|
1218024WL006701
|
KRISHNA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375750
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-018-001/8299
(DHANI GOPAL)
|
1218024000NRG24130320240321647
|
13/03/2024
|
RINA
|
1218024WL006701
|
RINA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375779
|
|
RINA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-018-001/8299-A
(DHANI GOPAL)
|
1218024000NRG24130320240321648
|
13/03/2024
|
PUSHPA
|
1218024WL006701
|
PUSHPA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375303
|
|
PUSHPA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-018-001/8358
(DHANI GOPAL)
|
1218024000NRG24130320240321654
|
13/03/2024
|
BANSKAUR
|
1218024WL006701
|
BANSKAUR
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375736
|
|
BANS KAUR WO BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-018-001/8358
(DHANI GOPAL)
|
1218024000NRG24130320240321653
|
13/03/2024
|
BHALE RAM
|
1218024WL006701
|
BHALE RAM
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375733
|
|
BHALE RAM SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-018-001/8381
(DHANI GOPAL)
|
1218024000NRG24130320240321655
|
13/03/2024
|
SURAJ MUKHI
|
1218024WL006701
|
SURAJ MUKHI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375773
|
|
MR SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-018-001/8408
(DHANI GOPAL)
|
1218024000NRG24130320240321656
|
13/03/2024
|
MAHENDER
|
1218024WL006701
|
MAHENDER
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375754
|
|
MAHENDER SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-018-001/8408
(DHANI GOPAL)
|
1218024000NRG24130320240321657
|
13/03/2024
|
VINOD DEVI
|
1218024WL006701
|
VINOD DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375753
|
|
VINOD DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-018-001/8462
(DHANI GOPAL)
|
1218024000NRG24130320240321658
|
13/03/2024
|
SHER SINGH
|
1218024WL006701
|
SHER SINGH
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375300
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-018-001/8483
(DHANI GOPAL)
|
1218024000NRG24130320240321659
|
13/03/2024
|
Saroj Rani
|
1218024WL006701
|
Saroj Rani
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375271
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-018-001/8486
(DHANI GOPAL)
|
1218024000NRG24130320240321660
|
13/03/2024
|
DAYANAND
|
1218024WL006701
|
DAYANAND
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375772
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-018-001/8486
(DHANI GOPAL)
|
1218024000NRG24130320240321661
|
13/03/2024
|
PANMESHWARI DEVI
|
1218024WL006701
|
PANMESHWARI DEVI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375771
|
|
PANMESHWARI DEVI W O DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-018-001/8487
(DHANI GOPAL)
|
1218024000NRG24130320240321662
|
13/03/2024
|
BALWAN
|
1218024WL006701
|
BALWAN
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375790
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-018-001/8488
(DHANI GOPAL)
|
1218024000NRG24130320240321664
|
13/03/2024
|
KASMIRI
|
1218024WL006701
|
KASMIRI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375785
|
|
MR KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-018-001/8494
(DHANI GOPAL)
|
1218024000NRG24130320240321666
|
13/03/2024
|
BALA
|
1218024WL006701
|
BALA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Rejected
|
02/05/2024
|
|
N032400E90279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BHUNA
|
HR-18-024-018-001/8495
(DHANI GOPAL)
|
1218024000NRG24130320240321667
|
13/03/2024
|
ASHOK
|
1218024WL006701
|
ASHOK
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375729
|
|
ASHOK KUMAR SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-018-001/8504
(DHANI GOPAL)
|
1218024000NRG24130320240321668
|
13/03/2024
|
ANIL KUMARI
|
1218024WL006701
|
ANIL KUMARI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375268
|
|
ANIL KUMARI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-018-001/8505
(DHANI GOPAL)
|
1218024000NRG24130320240321669
|
13/03/2024
|
KRISHNA DEVI
|
1218024WL006701
|
KRISHNA DEVI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375767
|
|
KRISHNA DEVI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-018-001/8509
(DHANI GOPAL)
|
1218024000NRG24130320240321670
|
13/03/2024
|
SANTRO DEVI
|
1218024WL006701
|
SANTRO DEVI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375769
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-018-001/8512
(DHANI GOPAL)
|
1218024000NRG24130320240321671
|
13/03/2024
|
CHANDARKALA
|
1218024WL006701
|
CHANDARKALA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375731
|
|
CHANDER KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-018-001/8515
(DHANI GOPAL)
|
1218024000NRG24130320240321672
|
13/03/2024
|
MEENA
|
1218024WL006701
|
MEENA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375786
|
|
MEENA WO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-018-001/8519
(DHANI GOPAL)
|
1218024000NRG24130320240321673
|
13/03/2024
|
KAMLESH
|
1218024WL006701
|
KAMLESH
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375776
|
|
KAMLESH WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-018-001/93
(DHANI GOPAL)
|
1218024000NRG24130320240321676
|
13/03/2024
|
RAKESH
|
1218024WL006701
|
RAKESH
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375787
|
|
RAKESH SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-018-001/9341
(DHANI GOPAL)
|
1218024000NRG24130320240321677
|
13/03/2024
|
USHA DEVI
|
1218024WL006701
|
USHA DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375794
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75327
|
75327
|
|
|
|
|
|
|
|
|
115
|
BHUNA
|
HR-18-024-018-001/105021
(DHANI GOPAL)
|
1218024000NRG24130320240321542
|
13/03/2024
|
DILBARA
|
1218024WL006701
|
DILBARA
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375294
|
|
DALBARA SO PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-018-001/22304
(DHANI GOPAL)
|
1218024000NRG24130320240321558
|
13/03/2024
|
SHIMLA
|
1218024WL006701
|
SHIMLA
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375286
|
|
MR SHEEMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-018-001/22332
(DHANI GOPAL)
|
1218024000NRG24130320240321564
|
13/03/2024
|
HARDIP
|
1218024WL006701
|
HARDIP
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375292
|
|
MR HARDIP HARDIP
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-018-001/25983
(DHANI GOPAL)
|
1218024000NRG24130320240321574
|
13/03/2024
|
ANGURI DEVI
|
1218024WL006701
|
ANGURI DEVI
|
00415
|
SBIN0004508
|
714
|
714
|
Rejected
|
02/05/2024
|
|
N032400E7B6C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BHUNA
|
HR-18-024-018-001/26012
(DHANI GOPAL)
|
1218024000NRG24130320240321581
|
13/03/2024
|
RAMRATI
|
1218024WL006701
|
RAMRATI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375279
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-018-001/422
(DHANI GOPAL)
|
1218024000NRG24130320240321589
|
13/03/2024
|
RAJNEESH
|
1218024WL006701
|
RAJNEESH
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375289
|
|
MRS RAJNEESH RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-018-001/429
(DHANI GOPAL)
|
1218024000NRG24130320240321592
|
13/03/2024
|
KRISHNA DEVI
|
1218024WL006701
|
KRISHNA DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375727
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-018-001/49
(DHANI GOPAL)
|
1218024000NRG24130320240321596
|
13/03/2024
|
SURAJMUKHI
|
1218024WL006701
|
SURAJMUKHI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375278
|
|
MR SURJ MUKHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-018-001/519
(DHANI GOPAL)
|
1218024000NRG24130320240321598
|
13/03/2024
|
SONIYA
|
1218024WL006701
|
SONIYA
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375277
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-018-001/54
(DHANI GOPAL)
|
1218024000NRG24130320240321600
|
13/03/2024
|
USHA DEVI
|
1218024WL006701
|
USHA DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375283
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-018-001/61753
(DHANI GOPAL)
|
1218024000NRG24130320240321605
|
13/03/2024
|
SANTOSH
|
1218024WL006701
|
SANTOSH
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375290
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-018-001/7477
(DHANI GOPAL)
|
1218024000NRG24130320240321610
|
13/03/2024
|
RAM CHANDER
|
1218024WL006701
|
RAM CHANDER
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375274
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-018-001/754
(DHANI GOPAL)
|
1218024000NRG24130320240321613
|
13/03/2024
|
MANOJ
|
1218024WL006701
|
MANOJ
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375288
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-018-001/7976-A
(DHANI GOPAL)
|
1218024000NRG24130320240321626
|
13/03/2024
|
USHA DEVI
|
1218024WL006701
|
USHA DEVI
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375281
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-018-001/8114-B
(DHANI GOPAL)
|
1218024000NRG24130320240321634
|
13/03/2024
|
SAROJ
|
1218024WL006701
|
SAROJ
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375293
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-018-001/8130
(DHANI GOPAL)
|
1218024000NRG24130320240321637
|
13/03/2024
|
MAAN SINGH
|
1218024WL006701
|
MAAN SINGH
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375284
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-018-001/8339
(DHANI GOPAL)
|
1218024000NRG24130320240321650
|
13/03/2024
|
ROSHANI
|
1218024WL006701
|
ROSHANI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375287
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-018-001/8490
(DHANI GOPAL)
|
1218024000NRG24130320240321665
|
13/03/2024
|
JINDER DEVI
|
1218024WL006701
|
JINDER DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375280
|
|
MRS JINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-018-001/98961
(DHANI GOPAL)
|
1218024000NRG24130320240321678
|
13/03/2024
|
MANGAT RAM
|
1218024WL006701
|
MANGAT RAM
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375282
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
134
|
BHUNA
|
HR-18-024-018-001/25952
(DHANI GOPAL)
|
1218024000NRG24130320240321571
|
13/03/2024
|
RAMNIWAS
|
1218024WL006701
|
RAMNIWAS
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375285
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-018-001/38489
(DHANI GOPAL)
|
1218024000NRG24130320240321587
|
13/03/2024
|
RAJ KUMAR
|
1218024WL006701
|
RAJ KUMAR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375291
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
136
|
BHUNA
|
HR-18-024-018-001/8355
(DHANI GOPAL)
|
1218024000NRG24130320240321652
|
13/03/2024
|
PARVEEN KUMAR
|
1218024WL006701
|
PARVEEN KUMAR
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375297
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
137
|
BHUNA
|
HR-18-024-018-001/7645
(DHANI GOPAL)
|
1218024000NRG24130320240321616
|
13/03/2024
|
MUKESH
|
1218024WL006701
|
MUKESH
|
00468
|
UBIN0933970
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375296
|
|
MUKESH WO SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
BHUNA
|
HR-18-024-018-001/8752
(DHANI GOPAL)
|
1218024000NRG24130320240321675
|
13/03/2024
|
SATBIR SINGH
|
1218024WL006701
|
SATBIR SINGH
|
00468
|
UBIN0933970
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375275
|
|
SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113883
|
113883
|
|
|
|
|
|
|
|