|
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
|
BHIWANI
|
HR-13-002-014-001/546760
(SAI)
|
1213002000NRG23080720220018206
|
08/07/2022
|
SAMSER
|
1213002WL0000458
|
SAMSER
|
00108
|
UTIB0BHIW01
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044147992
|
|
SAMSER SIO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIWANI
|
HR-13-002-014-001/8247
(SAI)
|
1213002000NRG23080720220018229
|
08/07/2022
|
KIRSHNA DEVI
|
1213002WL0000458
|
KIRSHNA DEVI
|
00108
|
UTIB0BHIW01
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148031
|
|
KRISHNA WIO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
3
|
BHIWANI
|
HR-13-002-014-001/115705
(SAI)
|
1213002000NRG23080720220018115
|
08/07/2022
|
KAVITA
|
1213002WL0000458
|
KAVITA
|
00354
|
PUNB0141700
|
261
|
261
|
Processed
|
13/07/2022
|
|
3044147945
|
|
KAVITA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIWANI
|
HR-13-002-014-001/115709
(SAI)
|
1213002000NRG23080720220018116
|
08/07/2022
|
MURTI
|
1213002WL0000458
|
MURTI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148028
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIWANI
|
HR-13-002-014-001/120515
(SAI)
|
1213002000NRG23080720220018117
|
08/07/2022
|
PURSHOTAM
|
1213002WL0000458
|
PURSHOTAM
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148021
|
|
PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIWANI
|
HR-13-002-014-001/29936
(SAI)
|
1213002000NRG23080720220018132
|
08/07/2022
|
SUNITA
|
1213002WL0000458
|
SUNITA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147947
|
|
SURENDER KUMAR & SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIWANI
|
HR-13-002-014-001/34590
(SAI)
|
1213002000NRG23080720220018135
|
08/07/2022
|
LALI
|
1213002WL0000458
|
LALI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Rejected
|
13/07/2022
|
|
N072200E6A277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHIWANI
|
HR-13-002-014-001/35734
(SAI)
|
1213002000NRG23080720220018139
|
08/07/2022
|
ANISH
|
1213002WL0000458
|
ANISH
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147935
|
|
ANISH KUMAR SIO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIWANI
|
HR-13-002-014-001/35734
(SAI)
|
1213002000NRG23080720220018140
|
08/07/2022
|
SUSHIL
|
1213002WL0000458
|
SUSHIL
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148019
|
|
SUSHIL S/O RAM KISHAN
|
IDBI BANK(607095)
|
|
10
|
BHIWANI
|
HR-13-002-014-001/35741
(SAI)
|
1213002000NRG23080720220018141
|
08/07/2022
|
BIR SINGH
|
1213002WL0000458
|
BIR SINGH
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147950
|
|
BIR SINGH SO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIWANI
|
HR-13-002-014-001/3588
(SAI)
|
1213002000NRG23080720220018143
|
08/07/2022
|
JOGIRAM
|
1213002WL0000458
|
JOGIRAM
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147979
|
|
JOGI RAM SIO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIWANI
|
HR-13-002-014-001/3588
(SAI)
|
1213002000NRG23080720220018142
|
08/07/2022
|
LALI
|
1213002WL0000458
|
LALI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147955
|
|
LALI WIO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIWANI
|
HR-13-002-014-001/35912
(SAI)
|
1213002000NRG23080720220018144
|
08/07/2022
|
HARI SINGH
|
1213002WL0000458
|
HARI SINGH
|
00354
|
PUNB0141700
|
261
|
261
|
Processed
|
13/07/2022
|
|
3044147994
|
|
HARI SINGH S/O SEHDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIWANI
|
HR-13-002-014-001/36359
(SAI)
|
1213002000NRG23080720220018147
|
08/07/2022
|
MAYA DEVI
|
1213002WL0000458
|
MAYA DEVI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147946
|
|
MAYA DEVI W/O JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIWANI
|
HR-13-002-014-001/36625
(SAI)
|
1213002000NRG23080720220018148
|
08/07/2022
|
BIRPAL
|
1213002WL0000458
|
BIRPAL
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148018
|
|
BIRPAL SIO BARHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIWANI
|
HR-13-002-014-001/36726
(SAI)
|
1213002000NRG23080720220018149
|
08/07/2022
|
SANJAY
|
1213002WL0000458
|
SANJAY
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147940
|
|
SANJAY KHAN SIO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIWANI
|
HR-13-002-014-001/38295
(SAI)
|
1213002000NRG23080720220018155
|
08/07/2022
|
LILLU
|
1213002WL0000458
|
LILLU
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148030
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIWANI
|
HR-13-002-014-001/38305
(SAI)
|
1213002000NRG23080720220018157
|
08/07/2022
|
BIMLA
|
1213002WL0000458
|
BIMLA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147951
|
|
VIMAL DEVI
|
CANARA BANK(508532)
|
|
19
|
BHIWANI
|
HR-13-002-014-001/38342
(SAI)
|
1213002000NRG23080720220018158
|
08/07/2022
|
SANTU
|
1213002WL0000458
|
SANTU
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147936
|
|
SATU SIO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIWANI
|
HR-13-002-014-001/38346
(SAI)
|
1213002000NRG23080720220018161
|
08/07/2022
|
MANOHAR
|
1213002WL0000458
|
MANOHAR
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147934
|
|
MANOHAR S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIWANI
|
HR-13-002-014-001/38346
(SAI)
|
1213002000NRG23080720220018162
|
08/07/2022
|
SUKHBIR
|
1213002WL0000458
|
SUKHBIR
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148040
|
|
SUKHBIR SIO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIWANI
|
HR-13-002-014-001/38355
(SAI)
|
1213002000NRG23080720220018163
|
08/07/2022
|
DHARAMBIR
|
1213002WL0000458
|
DHARAMBIR
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147956
|
|
DHARAMBIR S/O JHANDU
|
IDBI BANK(607095)
|
|
23
|
BHIWANI
|
HR-13-002-014-001/38726
(SAI)
|
1213002000NRG23080720220018164
|
08/07/2022
|
CHANDERPAL
|
1213002WL0000458
|
CHANDERPAL
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147948
|
|
CHANDER PAL
|
HDFC BANK LTD(607152)
|
|
24
|
BHIWANI
|
HR-13-002-014-001/38726
(SAI)
|
1213002000NRG23080720220018165
|
08/07/2022
|
SEEMA
|
1213002WL0000458
|
SEEMA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148037
|
|
SEEMA DEVI WIO CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIWANI
|
HR-13-002-014-001/39115
(SAI)
|
1213002000NRG23080720220018166
|
08/07/2022
|
RAJBALA
|
1213002WL0000458
|
RAJBALA
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147949
|
|
RAJ BALA WIO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIWANI
|
HR-13-002-014-001/39336
(SAI)
|
1213002000NRG23080720220018168
|
08/07/2022
|
RAJENDRA
|
1213002WL0000458
|
RAJENDRA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148046
|
|
RAJENDER SIO GIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIWANI
|
HR-13-002-014-001/39791
(SAI)
|
1213002000NRG23080720220018169
|
08/07/2022
|
SHYAMLAL
|
1213002WL0000458
|
SHYAMLAL
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147942
|
|
SHYAM LAL S/0 SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIWANI
|
HR-13-002-014-001/39816
(SAI)
|
1213002000NRG23080720220018170
|
08/07/2022
|
ANITA
|
1213002WL0000458
|
ANITA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147966
|
|
ANITA WIO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIWANI
|
HR-13-002-014-001/39818
(SAI)
|
1213002000NRG23080720220018171
|
08/07/2022
|
PONAM
|
1213002WL0000458
|
PONAM
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147997
|
|
POONAM WIO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIWANI
|
HR-13-002-014-001/39818
(SAI)
|
1213002000NRG23080720220018172
|
08/07/2022
|
SEEMA
|
1213002WL0000458
|
SEEMA
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044148026
|
|
SEEMA WIO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIWANI
|
HR-13-002-014-001/39829
(SAI)
|
1213002000NRG23080720220018174
|
08/07/2022
|
MANOJ
|
1213002WL0000458
|
MANOJ
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147991
|
|
MANOJ DEVI WIO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIWANI
|
HR-13-002-014-001/39829
(SAI)
|
1213002000NRG23080720220018173
|
08/07/2022
|
SANEH
|
1213002WL0000458
|
SANEH
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147998
|
|
SNEH WIO KARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIWANI
|
HR-13-002-014-001/39833
(SAI)
|
1213002000NRG23080720220018176
|
08/07/2022
|
SANTOSH
|
1213002WL0000458
|
SANTOSH
|
00354
|
PUNB0141700
|
261
|
261
|
Processed
|
13/07/2022
|
|
3044147957
|
|
SANTOSH DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIWANI
|
HR-13-002-014-001/39833
(SAI)
|
1213002000NRG23080720220018175
|
08/07/2022
|
SURESH
|
1213002WL0000458
|
SURESH
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044147993
|
|
SURESH & SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIWANI
|
HR-13-002-014-001/40108
(SAI)
|
1213002000NRG23080720220018177
|
08/07/2022
|
SUNITA
|
1213002WL0000458
|
SUNITA
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044147999
|
|
SUNITA WIO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIWANI
|
HR-13-002-014-001/40113
(SAI)
|
1213002000NRG23080720220018178
|
08/07/2022
|
SANTOSH
|
1213002WL0000458
|
SANTOSH
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148003
|
|
SANTOSH WIO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIWANI
|
HR-13-002-014-001/40121
(SAI)
|
1213002000NRG23080720220018179
|
08/07/2022
|
SIL KUMAR
|
1213002WL0000458
|
SIL KUMAR
|
00354
|
PUNB0141700
|
1044
|
1044
|
Processed
|
13/07/2022
|
|
3044147967
|
|
VIDYA WIO SHILU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIWANI
|
HR-13-002-014-001/40128
(SAI)
|
1213002000NRG23080720220018180
|
08/07/2022
|
BALA DEVI
|
1213002WL0000458
|
BALA DEVI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147982
|
|
BALA WIO KIRAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIWANI
|
HR-13-002-014-001/40140
(SAI)
|
1213002000NRG23080720220018181
|
08/07/2022
|
DHARAMBIR
|
1213002WL0000458
|
DHARAMBIR
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044147968
|
|
DHARAMBIR SIO JUGTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIWANI
|
HR-13-002-014-001/40156
(SAI)
|
1213002000NRG23080720220018182
|
08/07/2022
|
ROSHAN
|
1213002WL0000458
|
ROSHAN
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147986
|
|
SHEELA WIO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIWANI
|
HR-13-002-014-001/40176
(SAI)
|
1213002000NRG23080720220018184
|
08/07/2022
|
BABITA
|
1213002WL0000458
|
BABITA
|
00354
|
PUNB0141700
|
1566
|
1566
|
Processed
|
13/07/2022
|
|
3044148032
|
|
BABITA WIO UMIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIWANI
|
HR-13-002-014-001/40181
(SAI)
|
1213002000NRG23080720220018185
|
08/07/2022
|
NARAYANI
|
1213002WL0000458
|
NARAYANI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147958
|
|
NARAINI WIO TELLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIWANI
|
HR-13-002-014-001/4572459
(SAI)
|
1213002000NRG23080720220018186
|
08/07/2022
|
BIMLA
|
1213002WL0000458
|
BIMLA
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044148041
|
|
BIMLA WIO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIWANI
|
HR-13-002-014-001/4572460
(SAI)
|
1213002000NRG23080720220018187
|
08/07/2022
|
SUMAN
|
1213002WL0000458
|
SUMAN
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148043
|
|
SUMAN WIO VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIWANI
|
HR-13-002-014-001/52133
(SAI)
|
1213002000NRG23080720220018190
|
08/07/2022
|
SEEMA
|
1213002WL0000458
|
SEEMA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147943
|
|
SEEMA W/O RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIWANI
|
HR-13-002-014-001/54318
(SAI)
|
1213002000NRG23080720220018197
|
08/07/2022
|
POONAM
|
1213002WL0000458
|
POONAM
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044148000
|
|
POONAM WIO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIWANI
|
HR-13-002-014-001/54339
(SAI)
|
1213002000NRG23080720220018198
|
08/07/2022
|
KAMLESH
|
1213002WL0000458
|
KAMLESH
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044148035
|
|
KAMLESH WIO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIWANI
|
HR-13-002-014-001/54483
(SAI)
|
1213002000NRG23080720220018199
|
08/07/2022
|
mamta
|
1213002WL0000458
|
mamta
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044148039
|
|
MAMTA DEVI WIO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIWANI
|
HR-13-002-014-001/54638
(SAI)
|
1213002000NRG23080720220018200
|
08/07/2022
|
ASHOK
|
1213002WL0000458
|
ASHOK
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044147941
|
|
ASHOK KUMAR SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIWANI
|
HR-13-002-014-001/54651
(SAI)
|
1213002000NRG23080720220018201
|
08/07/2022
|
SUBHASH
|
1213002WL0000458
|
SUBHASH
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148045
|
|
SUBHASH SO LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIWANI
|
HR-13-002-014-001/54671
(SAI)
|
1213002000NRG23080720220018204
|
08/07/2022
|
MEENA KUMARI
|
1213002WL0000458
|
MEENA KUMARI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148004
|
|
MEENA KUMARI WIO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIWANI
|
HR-13-002-014-001/54671
(SAI)
|
1213002000NRG23080720220018203
|
08/07/2022
|
RAMBATI
|
1213002WL0000458
|
RAMBATI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147984
|
|
RAM BHATERI WIO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIWANI
|
HR-13-002-014-001/546760
(SAI)
|
1213002000NRG23080720220018205
|
08/07/2022
|
BIRMATI
|
1213002WL0000458
|
BIRMATI
|
00354
|
PUNB0141700
|
1566
|
1566
|
Processed
|
13/07/2022
|
|
3044147985
|
|
BIRMATI WIO JILLE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIWANI
|
HR-13-002-014-001/54812
(SAI)
|
1213002000NRG23080720220018208
|
08/07/2022
|
JOGENDER SINGH
|
1213002WL0000458
|
JOGENDER SINGH
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147932
|
|
JOGINDER SINGH S/O PHATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIWANI
|
HR-13-002-014-001/54812
(SAI)
|
1213002000NRG23080720220018209
|
08/07/2022
|
ROSHNI DEVI
|
1213002WL0000458
|
ROSHNI DEVI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Rejected
|
13/07/2022
|
|
N072200E6A2A0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHIWANI
|
HR-13-002-014-001/54817
(SAI)
|
1213002000NRG23080720220018210
|
08/07/2022
|
PARMILA
|
1213002WL0000458
|
PARMILA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148005
|
|
PARMILLA SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIWANI
|
HR-13-002-014-001/54820
(SAI)
|
1213002000NRG23080720220018211
|
08/07/2022
|
NEELAM
|
1213002WL0000458
|
NEELAM
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147953
|
|
NEELAM WIO DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIWANI
|
HR-13-002-014-001/54821
(SAI)
|
1213002000NRG23080720220018212
|
08/07/2022
|
SONU
|
1213002WL0000458
|
SONU
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147952
|
|
SONU SO FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIWANI
|
HR-13-002-014-001/5852
(SAI)
|
1213002000NRG23080720220018214
|
08/07/2022
|
ISHWAR
|
1213002WL0000458
|
ISHWAR
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147931
|
|
ISHWAR SINGHB S/O SH. AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIWANI
|
HR-13-002-014-001/772608
(SAI)
|
1213002000NRG23080720220018217
|
08/07/2022
|
PALARAM
|
1213002WL0000458
|
PALARAM
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148036
|
|
PALA SINGH SIO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIWANI
|
HR-13-002-014-001/772772
(SAI)
|
1213002000NRG23080720220018218
|
08/07/2022
|
OMPATI DEVI
|
1213002WL0000458
|
OMPATI DEVI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148023
|
|
OMPATI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIWANI
|
HR-13-002-014-001/7897
(SAI)
|
1213002000NRG23080720220018221
|
08/07/2022
|
RAJENDER
|
1213002WL0000458
|
RAJENDER
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147969
|
|
RAJENDER SINGH & BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIWANI
|
HR-13-002-014-001/8008
(SAI)
|
1213002000NRG23080720220018222
|
08/07/2022
|
BALLA DEVI
|
1213002WL0000458
|
BALLA DEVI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147959
|
|
BALA DEVI WIO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIWANI
|
HR-13-002-014-001/8012
(SAI)
|
1213002000NRG23080720220018223
|
08/07/2022
|
MAYA
|
1213002WL0000458
|
MAYA
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044148001
|
|
MAYA WIO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIWANI
|
HR-13-002-014-001/8057
(SAI)
|
1213002000NRG23080720220018224
|
08/07/2022
|
MUNNI
|
1213002WL0000458
|
MUNNI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147970
|
|
MUNNI DEVI WIO SATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIWANI
|
HR-13-002-014-001/8064
(SAI)
|
1213002000NRG23080720220018225
|
08/07/2022
|
MEENU
|
1213002WL0000458
|
MEENU
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148025
|
|
MEENU WIO AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIWANI
|
HR-13-002-014-001/8178
(SAI)
|
1213002000NRG23080720220018226
|
08/07/2022
|
SATISH
|
1213002WL0000458
|
SATISH
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044147960
|
|
MOHINDER SINGH S/O RATTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIWANI
|
HR-13-002-014-001/8186
(SAI)
|
1213002000NRG23080720220018227
|
08/07/2022
|
PRITTAM
|
1213002WL0000458
|
PRITTAM
|
00354
|
PUNB0141700
|
1305
|
1305
|
Processed
|
13/07/2022
|
|
3044147961
|
|
PRITTAM SIO ARIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIWANI
|
HR-13-002-014-001/8209
(SAI)
|
1213002000NRG23080720220018228
|
08/07/2022
|
BHANTI
|
1213002WL0000458
|
BHANTI
|
00354
|
PUNB0141700
|
2088
|
2088
|
Rejected
|
13/07/2022
|
|
N072200E6A2B6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHIWANI
|
HR-13-002-014-001/8254
(SAI)
|
1213002000NRG23080720220018231
|
08/07/2022
|
SURAJBHAN
|
1213002WL0000458
|
SURAJBHAN
|
00354
|
PUNB0141700
|
261
|
261
|
Processed
|
13/07/2022
|
|
3044147996
|
|
SURAJA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIWANI
|
HR-13-002-014-001/8255
(SAI)
|
1213002000NRG23080720220018233
|
08/07/2022
|
MAYA
|
1213002WL0000458
|
MAYA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147987
|
|
MAYA WIO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIWANI
|
HR-13-002-014-001/8540
(SAI)
|
1213002000NRG23080720220018234
|
08/07/2022
|
NISHA
|
1213002WL0000458
|
NISHA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148042
|
|
NISHA DEVI WIO SOMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIWANI
|
HR-13-002-014-001/8556
(SAI)
|
1213002000NRG23080720220018236
|
08/07/2022
|
BIMLA
|
1213002WL0000458
|
BIMLA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148034
|
|
BIMLA WIO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIWANI
|
HR-13-002-014-001/8558
(SAI)
|
1213002000NRG23080720220018237
|
08/07/2022
|
DILBAG
|
1213002WL0000458
|
DILBAG
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044147933
|
|
DILBAG SINGH SO BHALE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIWANI
|
HR-13-002-014-001/8562
(SAI)
|
1213002000NRG23080720220018238
|
08/07/2022
|
SUBE
|
1213002WL0000458
|
SUBE
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147971
|
|
SUBE & SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIWANI
|
HR-13-002-014-001/8568
(SAI)
|
1213002000NRG23080720220018239
|
08/07/2022
|
KAMLESH DEVI
|
1213002WL0000458
|
KAMLESH DEVI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148038
|
|
KAMLA WIO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIWANI
|
HR-13-002-014-001/8570
(SAI)
|
1213002000NRG23080720220018240
|
08/07/2022
|
KAMLA
|
1213002WL0000458
|
KAMLA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147983
|
|
KAMALA WIO BHALLE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIWANI
|
HR-13-002-014-001/8579-A
(SAI)
|
1213002000NRG23080720220018241
|
08/07/2022
|
SEELA
|
1213002WL0000458
|
SEELA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148029
|
|
SHEELA WIO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIWANI
|
HR-13-002-014-001/8580
(SAI)
|
1213002000NRG23080720220018242
|
08/07/2022
|
AMARJIT
|
1213002WL0000458
|
AMARJIT
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044148022
|
|
AMARJEET SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIWANI
|
HR-13-002-014-001/8595
(SAI)
|
1213002000NRG23080720220018243
|
08/07/2022
|
SAROJ
|
1213002WL0000458
|
SAROJ
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148044
|
|
SAROJ WIO AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIWANI
|
HR-13-002-014-001/8605
(SAI)
|
1213002000NRG23080720220018244
|
08/07/2022
|
DHARAMPAL
|
1213002WL0000458
|
DHARAMPAL
|
00354
|
PUNB0141700
|
261
|
261
|
Processed
|
13/07/2022
|
|
3044147972
|
|
LAXMI WIO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIWANI
|
HR-13-002-014-001/8612
(SAI)
|
1213002000NRG23080720220018245
|
08/07/2022
|
PARWATI
|
1213002WL0000458
|
PARWATI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147980
|
|
PARWATI WIO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIWANI
|
HR-13-002-014-001/8616
(SAI)
|
1213002000NRG23080720220018246
|
08/07/2022
|
RAMBHATERI
|
1213002WL0000458
|
RAMBHATERI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147938
|
|
RAM BHATERI WIO BHUPENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIWANI
|
HR-13-002-014-001/8626
(SAI)
|
1213002000NRG23080720220018247
|
08/07/2022
|
SAVITRI
|
1213002WL0000458
|
SAVITRI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147962
|
|
SAVITRI WIO GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIWANI
|
HR-13-002-014-001/8631
(SAI)
|
1213002000NRG23080720220018248
|
08/07/2022
|
RAJESH
|
1213002WL0000458
|
RAJESH
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148002
|
|
RAJESH SIO JAI HIND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIWANI
|
HR-13-002-014-001/8631
(SAI)
|
1213002000NRG23080720220018249
|
08/07/2022
|
SANDEEP
|
1213002WL0000458
|
SANDEEP
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148006
|
|
SANDEEP SIO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIWANI
|
HR-13-002-014-001/8634
(SAI)
|
1213002000NRG23080720220018250
|
08/07/2022
|
DHUP SINGH
|
1213002WL0000458
|
DHUP SINGH
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147973
|
|
DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIWANI
|
HR-13-002-014-001/8638
(SAI)
|
1213002000NRG23080720220018251
|
08/07/2022
|
AJMER
|
1213002WL0000458
|
AJMER
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148007
|
|
AJMER SIO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIWANI
|
HR-13-002-014-001/8641
(SAI)
|
1213002000NRG23080720220018252
|
08/07/2022
|
MAHENDRA
|
1213002WL0000458
|
MAHENDRA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147974
|
|
MOHINDER SINGH S/O LAKHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIWANI
|
HR-13-002-014-001/8643
(SAI)
|
1213002000NRG23080720220018253
|
08/07/2022
|
SNEHLATA
|
1213002WL0000458
|
SNEHLATA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148020
|
|
SANEH LATA WIO VED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIWANI
|
HR-13-002-014-001/8646
(SAI)
|
1213002000NRG23080720220018254
|
08/07/2022
|
JAIBIR
|
1213002WL0000458
|
JAIBIR
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148008
|
|
JAIBIR SIO TIJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIWANI
|
HR-13-002-014-001/8652
(SAI)
|
1213002000NRG23080720220018256
|
08/07/2022
|
RAJENDER
|
1213002WL0000458
|
RAJENDER
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044148016
|
|
RAJENDER SINGH SIO GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIWANI
|
HR-13-002-014-001/8652
(SAI)
|
1213002000NRG23080720220018255
|
08/07/2022
|
SHADURAM
|
1213002WL0000458
|
SHADURAM
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148033
|
|
SADHU RAM SIO GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIWANI
|
HR-13-002-014-001/8660
(SAI)
|
1213002000NRG23080720220018257
|
08/07/2022
|
DARSHNA
|
1213002WL0000458
|
DARSHNA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148013
|
|
DARSHANA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIWANI
|
HR-13-002-014-001/8663
(SAI)
|
1213002000NRG23080720220018258
|
08/07/2022
|
NIRMLA DEVI
|
1213002WL0000458
|
NIRMLA DEVI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148014
|
|
NIRMLA DEVI WIO PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIWANI
|
HR-13-002-014-001/8669
(SAI)
|
1213002000NRG23080720220018260
|
08/07/2022
|
KAPIL
|
1213002WL0000458
|
KAPIL
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147975
|
|
KAPIL SIO KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIWANI
|
HR-13-002-014-001/8671
(SAI)
|
1213002000NRG23080720220018261
|
08/07/2022
|
LAKSHMI
|
1213002WL0000458
|
LAKSHMI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148011
|
|
LAKSHMI WIO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIWANI
|
HR-13-002-014-001/8691
(SAI)
|
1213002000NRG23080720220018264
|
08/07/2022
|
VIMLA
|
1213002WL0000458
|
VIMLA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147981
|
|
VIMLA WIO PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIWANI
|
HR-13-002-014-001/8695
(SAI)
|
1213002000NRG23080720220018265
|
08/07/2022
|
SHYAM LAL
|
1213002WL0000458
|
SHYAM LAL
|
00354
|
PUNB0141700
|
1305
|
1305
|
Processed
|
13/07/2022
|
|
3044148009
|
|
SHYAM LAL S/O RATU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIWANI
|
HR-13-002-014-001/8697
(SAI)
|
1213002000NRG23080720220018267
|
08/07/2022
|
BABITA
|
1213002WL0000458
|
BABITA
|
00354
|
PUNB0141700
|
1305
|
1305
|
Processed
|
13/07/2022
|
|
3044147976
|
|
RAM CHANDER & BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIWANI
|
HR-13-002-014-001/8710
(SAI)
|
1213002000NRG23080720220018268
|
08/07/2022
|
SHEELA
|
1213002WL0000458
|
SHEELA
|
00354
|
PUNB0141700
|
1305
|
1305
|
Processed
|
13/07/2022
|
|
3044148015
|
|
SHEELA WIO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIWANI
|
HR-13-002-014-001/8717
(SAI)
|
1213002000NRG23080720220018270
|
08/07/2022
|
CHAMELI
|
1213002WL0000458
|
CHAMELI
|
00354
|
PUNB0141700
|
1827
|
1827
|
Processed
|
13/07/2022
|
|
3044147963
|
|
CHAMELI WIO TELU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIWANI
|
HR-13-002-014-001/8726
(SAI)
|
1213002000NRG23080720220018271
|
08/07/2022
|
SONU
|
1213002WL0000458
|
SONU
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147937
|
|
SONU KUMAR SIO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIWANI
|
HR-13-002-014-001/8736
(SAI)
|
1213002000NRG23080720220018272
|
08/07/2022
|
BADO
|
1213002WL0000458
|
BADO
|
00354
|
PUNB0141700
|
1827
|
1827
|
Rejected
|
13/07/2022
|
|
N072200E6A281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BHIWANI
|
HR-13-002-014-001/8751
(SAI)
|
1213002000NRG23080720220018273
|
08/07/2022
|
SANTRA
|
1213002WL0000458
|
SANTRA
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147977
|
|
SANTRA WIO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIWANI
|
HR-13-002-014-001/8783
(SAI)
|
1213002000NRG23080720220018274
|
08/07/2022
|
KAILASHO DEVI
|
1213002WL0000458
|
KAILASHO DEVI
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147989
|
|
KAILASHO DEVI WIO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIWANI
|
HR-13-002-014-001/8813
(SAI)
|
1213002000NRG23080720220018275
|
08/07/2022
|
SUSHILA DEVI
|
1213002WL0000458
|
SUSHILA DEVI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044148010
|
|
SUSHILA WIO CHITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIWANI
|
HR-13-002-014-001/8817
(SAI)
|
1213002000NRG23080720220018277
|
08/07/2022
|
POONAM
|
1213002WL0000458
|
POONAM
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044148012
|
|
POONAM WIO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIWANI
|
HR-13-002-014-001/8817
(SAI)
|
1213002000NRG23080720220018276
|
08/07/2022
|
RAJENDRA
|
1213002WL0000458
|
RAJENDRA
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147965
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
110
|
BHIWANI
|
HR-13-002-014-001/8834
(SAI)
|
1213002000NRG23080720220018279
|
08/07/2022
|
PAWAN
|
1213002WL0000458
|
PAWAN
|
00354
|
PUNB0141700
|
1305
|
1305
|
Processed
|
13/07/2022
|
|
3044148024
|
|
PAWAN KUMAR SIO RASMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIWANI
|
HR-13-002-014-001/8834
(SAI)
|
1213002000NRG23080720220018278
|
08/07/2022
|
USHA DEVI
|
1213002WL0000458
|
USHA DEVI
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147990
|
|
USHA DEVI WIO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIWANI
|
HR-13-002-014-001/8852
(SAI)
|
1213002000NRG23080720220018281
|
08/07/2022
|
GEETA RANI
|
1213002WL0000458
|
GEETA RANI
|
00354
|
PUNB0141700
|
2349
|
2349
|
Rejected
|
13/07/2022
|
|
N072200E6A2C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BHIWANI
|
HR-13-002-014-001/8852
(SAI)
|
1213002000NRG23080720220018280
|
08/07/2022
|
MANGAT RAM
|
1213002WL0000458
|
MANGAT RAM
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147944
|
|
MANGAT RAM S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIWANI
|
HR-13-002-014-001/88830
(SAI)
|
1213002000NRG23080720220018283
|
08/07/2022
|
SHEELA
|
1213002WL0000458
|
SHEELA
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147978
|
|
SHEELA WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIWANI
|
HR-13-002-014-001/88830
(SAI)
|
1213002000NRG23080720220018284
|
08/07/2022
|
SURENDER
|
1213002WL0000458
|
SURENDER
|
00354
|
PUNB0141700
|
2088
|
2088
|
Processed
|
13/07/2022
|
|
3044147988
|
|
SURENDER KUMAR & SHILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIWANI
|
HR-13-002-014-001/8894
(SAI)
|
1213002000NRG23080720220018285
|
08/07/2022
|
RAJIYA
|
1213002WL0000458
|
RAJIYA
|
00354
|
PUNB0141700
|
2349
|
2349
|
Processed
|
13/07/2022
|
|
3044147939
|
|
RAJIA BANO WIO GULAB NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238293
|
238293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242469
|
242469
|
|
|
|
|
|
|
|