|
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-18-024-013-001/24667
(CHOBARA)
|
1218024000NRG24310820230145291
|
31/08/2023
|
BALWAN SINGH
|
1218024WL002759
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469157
|
|
BALWAN S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-013-001/1003
(CHOBARA)
|
1218024000NRG24310820230145258
|
31/08/2023
|
DHARMPAL
|
1218024WL002759
|
DHARMPAL
|
00354
|
PUNB0135400
|
1878
|
1878
|
Processed
|
09/11/2023
|
|
7274469092
|
|
DHARAM PAL SO SH NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-013-001/1006
(CHOBARA)
|
1218024000NRG24310820230145259
|
31/08/2023
|
VIJAY KUMAR
|
1218024WL002759
|
VIJAY KUMAR
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7274469106
|
|
VIJAY KUMAR SO SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-013-001/1006-A
(CHOBARA)
|
1218024000NRG24310820230145260
|
31/08/2023
|
BALWANT
|
1218024WL002759
|
BALWANT
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469164
|
|
BALWANT S/O SISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-013-001/1006-A
(CHOBARA)
|
1218024000NRG24310820230145261
|
31/08/2023
|
SHEELA
|
1218024WL002759
|
SHEELA
|
00354
|
PUNB0135400
|
1252
|
1252
|
Processed
|
09/11/2023
|
|
7274469133
|
|
SHEELA W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-013-001/140719
(CHOBARA)
|
1218024000NRG24310820230145262
|
31/08/2023
|
KAVITA
|
1218024WL002759
|
KAVITA
|
00354
|
PUNB0135400
|
1252
|
1252
|
Processed
|
09/11/2023
|
|
7274469169
|
|
KAVITA W/O GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-013-001/1583
(CHOBARA)
|
1218024000NRG24310820230145263
|
31/08/2023
|
CHAMELI
|
1218024WL002759
|
CHAMELI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469152
|
|
CHAMELI WO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-013-001/1583
(CHOBARA)
|
1218024000NRG24310820230145264
|
31/08/2023
|
JAGMINDER SINGH
|
1218024WL002759
|
JAGMINDER SINGH
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469145
|
|
JAGMENDER SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-013-001/1583
(CHOBARA)
|
1218024000NRG24310820230145265
|
31/08/2023
|
JASBIR KAUR
|
1218024WL002759
|
JASBIR KAUR
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469154
|
|
JASBIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-013-001/197
(CHOBARA)
|
1218024000NRG24310820230145267
|
31/08/2023
|
ANIL KUMAR
|
1218024WL002759
|
ANIL KUMAR
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469104
|
|
ANIL KUMAR SO SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-013-001/197
(CHOBARA)
|
1218024000NRG24310820230145268
|
31/08/2023
|
SAROJ BALA
|
1218024WL002759
|
SAROJ BALA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469138
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-013-001/22824
(CHOBARA)
|
1218024000NRG24310820230145269
|
31/08/2023
|
MANOJ
|
1218024WL002759
|
MANOJ
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469142
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-013-001/22832
(CHOBARA)
|
1218024000NRG24310820230145271
|
31/08/2023
|
SUMAN
|
1218024WL002759
|
SUMAN
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7274469131
|
|
SUMAN W/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-013-001/22846
(CHOBARA)
|
1218024000NRG24310820230145272
|
31/08/2023
|
BALJIT
|
1218024WL002759
|
BALJIT
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7274469098
|
|
BALJIT SINGH S/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-013-001/22862
(CHOBARA)
|
1218024000NRG24310820230145273
|
31/08/2023
|
PHOOLPATI
|
1218024WL002759
|
PHOOLPATI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469158
|
|
PHOOLAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-013-001/22889
(CHOBARA)
|
1218024000NRG24310820230145274
|
31/08/2023
|
NARESH
|
1218024WL002759
|
NARESH
|
00354
|
PUNB0135400
|
1878
|
1878
|
Processed
|
09/11/2023
|
|
7274469128
|
|
NARESH W-O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-013-001/22943
(CHOBARA)
|
1218024000NRG24310820230145275
|
31/08/2023
|
IABRAHIM
|
1218024WL002759
|
IABRAHIM
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469087
|
|
IBRAHIM S/O MOHAMYASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-013-001/22988
(CHOBARA)
|
1218024000NRG24310820230145277
|
31/08/2023
|
HAMEEDO BANO
|
1218024WL002759
|
HAMEEDO BANO
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469159
|
|
HAMEEDO BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-013-001/24612
(CHOBARA)
|
1218024000NRG24310820230145278
|
31/08/2023
|
SUKHDAV
|
1218024WL002759
|
SUKHDAV
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469090
|
|
SUKHDEV S/O SH. SISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-013-001/24612
(CHOBARA)
|
1218024000NRG24310820230145279
|
31/08/2023
|
SUNITA
|
1218024WL002759
|
SUNITA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469116
|
|
SUNITA W-O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-013-001/24613
(CHOBARA)
|
1218024000NRG24310820230145280
|
31/08/2023
|
MALA DEVI
|
1218024WL002759
|
MALA DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469101
|
|
MELA WO VIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-013-001/24613
(CHOBARA)
|
1218024000NRG24310820230145281
|
31/08/2023
|
SOMBIR
|
1218024WL002759
|
SOMBIR
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469163
|
|
SOMBIR S/O BIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-013-001/24614
(CHOBARA)
|
1218024000NRG24310820230145282
|
31/08/2023
|
MONIKA
|
1218024WL002759
|
MONIKA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469127
|
|
MONIKA DEVI W-O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-013-001/24615
(CHOBARA)
|
1218024000NRG24310820230145283
|
31/08/2023
|
RAJU
|
1218024WL002759
|
RAJU
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469086
|
|
RAJU S/O SH. AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-013-001/24618
(CHOBARA)
|
1218024000NRG24310820230145285
|
31/08/2023
|
KAMLA
|
1218024WL002759
|
KAMLA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469088
|
|
KAMLA W/O SH. JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-013-001/24618
(CHOBARA)
|
1218024000NRG24310820230145286
|
31/08/2023
|
SHYAM LAL
|
1218024WL002759
|
SHYAM LAL
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469115
|
|
SHYAMLAL S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-013-001/24628
(CHOBARA)
|
1218024000NRG24310820230145288
|
31/08/2023
|
SURAJ BHAN
|
1218024WL002759
|
SURAJ BHAN
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7274469170
|
|
SURAJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-013-001/34078
(CHOBARA)
|
1218024000NRG24310820230145294
|
31/08/2023
|
SUMAN
|
1218024WL002759
|
SUMAN
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469136
|
|
SUMAN WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-013-001/366
(CHOBARA)
|
1218024000NRG24310820230145296
|
31/08/2023
|
BIMLA
|
1218024WL002759
|
BIMLA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469147
|
|
BIMLA WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-013-001/366
(CHOBARA)
|
1218024000NRG24310820230145297
|
31/08/2023
|
MADAN LAL
|
1218024WL002759
|
MADAN LAL
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469148
|
|
MADAN LAL S/O SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-013-001/366
(CHOBARA)
|
1218024000NRG24310820230145295
|
31/08/2023
|
SATBIR SINGH
|
1218024WL002759
|
SATBIR SINGH
|
00354
|
PUNB0135400
|
1878
|
1878
|
Processed
|
09/11/2023
|
|
7274469102
|
|
SATBIR SO CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-013-001/425
(CHOBARA)
|
1218024000NRG24310820230145298
|
31/08/2023
|
BIMLA DEVI
|
1218024WL002759
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469141
|
|
BIMLA WO HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-013-001/500
(CHOBARA)
|
1218024000NRG24310820230145299
|
31/08/2023
|
Satish
|
1218024WL002759
|
Satish
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
10/11/2023
|
|
7274469113
|
|
SATISH KUMAR SO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHUNA
|
HR-18-024-013-001/5085
(CHOBARA)
|
1218024000NRG24310820230145300
|
31/08/2023
|
SANTOSH
|
1218024WL002759
|
SANTOSH
|
00354
|
PUNB0135400
|
1878
|
1878
|
Processed
|
09/11/2023
|
|
7274469110
|
|
SANTOSH WO PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-013-001/63
(CHOBARA)
|
1218024000NRG24310820230145304
|
31/08/2023
|
BIJENDER KUMAR
|
1218024WL002759
|
BIJENDER KUMAR
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469103
|
|
BIJENDER KUMAR SO SOHAN LAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-013-001/7524
(CHOBARA)
|
1218024000NRG24310820230145305
|
31/08/2023
|
BALBIR
|
1218024WL002759
|
BALBIR
|
00354
|
PUNB0135400
|
1252
|
1252
|
Processed
|
09/11/2023
|
|
7274469082
|
|
BALBIR SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-013-001/7524
(CHOBARA)
|
1218024000NRG24310820230145306
|
31/08/2023
|
KITABO
|
1218024WL002759
|
KITABO
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7274469125
|
|
KITABO WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-013-001/7540
(CHOBARA)
|
1218024000NRG24310820230145307
|
31/08/2023
|
SEEMA
|
1218024WL002759
|
SEEMA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469122
|
|
SEEMA W-O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-013-001/8219
(CHOBARA)
|
1218024000NRG24310820230145309
|
31/08/2023
|
NIHAL SINGH
|
1218024WL002759
|
NIHAL SINGH
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469139
|
|
NIHAL SINGH SO TULSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-013-001/8231
(CHOBARA)
|
1218024000NRG24310820230145310
|
31/08/2023
|
FAKIR CHANDER
|
1218024WL002759
|
FAKIR CHANDER
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469171
|
|
FAKIR CHAND S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-013-001/8231
(CHOBARA)
|
1218024000NRG24310820230145311
|
31/08/2023
|
VIMLA DEVI
|
1218024WL002759
|
VIMLA DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469118
|
|
BIMLA W-O FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-013-001/8305
(CHOBARA)
|
1218024000NRG24310820230145312
|
31/08/2023
|
CHATAR SINGH
|
1218024WL002759
|
CHATAR SINGH
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469093
|
|
CHATAR SINGH S/O SH. RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-013-001/8305
(CHOBARA)
|
1218024000NRG24310820230145313
|
31/08/2023
|
RAVI KUMAR
|
1218024WL002759
|
RAVI KUMAR
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469161
|
|
RAVI KUMAR S-O CHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-013-001/8305-B
(CHOBARA)
|
1218024000NRG24310820230145314
|
31/08/2023
|
SATBIR
|
1218024WL002759
|
SATBIR
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469167
|
|
SATVIR S/O CHATTER SINGH ]NAREGA]
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-013-001/8320
(CHOBARA)
|
1218024000NRG24310820230145316
|
31/08/2023
|
KRISHNA
|
1218024WL002759
|
KRISHNA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469119
|
|
KRISHNA W/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-013-001/8320
(CHOBARA)
|
1218024000NRG24310820230145315
|
31/08/2023
|
RATAN SINGH
|
1218024WL002759
|
RATAN SINGH
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469080
|
|
RATAN SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-013-001/8328
(CHOBARA)
|
1218024000NRG24310820230145318
|
31/08/2023
|
BIMLA
|
1218024WL002759
|
BIMLA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469165
|
|
BIMLA W/O SHIS PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-013-001/8328
(CHOBARA)
|
1218024000NRG24310820230145317
|
31/08/2023
|
SISPAL
|
1218024WL002759
|
SISPAL
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469091
|
|
SHISHPAL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-013-001/8346
(CHOBARA)
|
1218024000NRG24310820230145320
|
31/08/2023
|
GUDDI
|
1218024WL002759
|
GUDDI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469134
|
|
GUDDI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-013-001/8346
(CHOBARA)
|
1218024000NRG24310820230145319
|
31/08/2023
|
RAJKUMAR
|
1218024WL002759
|
RAJKUMAR
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469081
|
|
RAJ KUMAR SO JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-013-001/8350
(CHOBARA)
|
1218024000NRG24310820230145321
|
31/08/2023
|
KAMLA DEVI
|
1218024WL002759
|
KAMLA DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469121
|
|
KAMLA W-O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-013-001/8360-A
(CHOBARA)
|
1218024000NRG24310820230145322
|
31/08/2023
|
SURESH
|
1218024WL002759
|
SURESH
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7274469085
|
|
SURESH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-013-001/8366
(CHOBARA)
|
1218024000NRG24310820230145323
|
31/08/2023
|
RAM KUMAR
|
1218024WL002759
|
RAM KUMAR
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469109
|
|
RAM KUMAR S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-013-001/8366
(CHOBARA)
|
1218024000NRG24310820230145324
|
31/08/2023
|
RAVINDER
|
1218024WL002759
|
RAVINDER
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469108
|
|
RAVINDER KUMAR S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-013-001/8367
(CHOBARA)
|
1218024000NRG24310820230145325
|
31/08/2023
|
BUDH RAM
|
1218024WL002759
|
BUDH RAM
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469126
|
|
BUDHRAM S-O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-013-001/8367
(CHOBARA)
|
1218024000NRG24310820230145326
|
31/08/2023
|
SAVITRI
|
1218024WL002759
|
SAVITRI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469149
|
|
SAVITRI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-013-001/8371
(CHOBARA)
|
1218024000NRG24310820230145327
|
31/08/2023
|
RAJBALA
|
1218024WL002759
|
RAJBALA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469114
|
|
RAJBALA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-013-001/8372
(CHOBARA)
|
1218024000NRG24310820230145329
|
31/08/2023
|
SANDEEP DEVI
|
1218024WL002759
|
SANDEEP DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469143
|
|
SANDEEP DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-013-001/8372
(CHOBARA)
|
1218024000NRG24310820230145328
|
31/08/2023
|
VIDYA DAVI
|
1218024WL002759
|
VIDYA DAVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469111
|
|
VIDYA DEVI W/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-013-001/8373
(CHOBARA)
|
1218024000NRG24310820230145330
|
31/08/2023
|
HANUMAN
|
1218024WL002759
|
HANUMAN
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469166
|
|
HANUMAN S/O GOIP RAM ]NAREGA]
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-013-001/8376
(CHOBARA)
|
1218024000NRG24310820230145331
|
31/08/2023
|
SAVITRI
|
1218024WL002759
|
SAVITRI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469155
|
|
SAVITRI WO KIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-013-001/8378
(CHOBARA)
|
1218024000NRG24310820230145333
|
31/08/2023
|
BHATERI
|
1218024WL002759
|
BHATERI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469112
|
|
BHATERI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-013-001/8378
(CHOBARA)
|
1218024000NRG24310820230145334
|
31/08/2023
|
SANDEEP SINGH
|
1218024WL002759
|
SANDEEP SINGH
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469096
|
|
SANDEEP SINGH S-O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-013-001/8378
(CHOBARA)
|
1218024000NRG24310820230145332
|
31/08/2023
|
SATYAWAN
|
1218024WL002759
|
SATYAWAN
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469168
|
|
SATYAWAN S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-013-001/8379
(CHOBARA)
|
1218024000NRG24310820230145336
|
31/08/2023
|
MAYA
|
1218024WL002759
|
MAYA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469100
|
|
MAYA WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-013-001/8379
(CHOBARA)
|
1218024000NRG24310820230145335
|
31/08/2023
|
RAJENDER
|
1218024WL002759
|
RAJENDER
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469151
|
|
RAJENDER SO DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-013-001/8431
(CHOBARA)
|
1218024000NRG24310820230145337
|
31/08/2023
|
POONAM RANI
|
1218024WL002759
|
POONAM RANI
|
00354
|
PUNB0135400
|
1252
|
1252
|
Processed
|
09/11/2023
|
|
7274469153
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-013-001/8570
(CHOBARA)
|
1218024000NRG24310820230145339
|
31/08/2023
|
BALRAJ
|
1218024WL002759
|
BALRAJ
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469162
|
|
BALRAJ S-O MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-013-001/8583-B
(CHOBARA)
|
1218024000NRG24310820230145340
|
31/08/2023
|
SUNDER
|
1218024WL002759
|
SUNDER
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469097
|
|
SUNDER SINGH SO NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-013-001/8583-B
(CHOBARA)
|
1218024000NRG24310820230145341
|
31/08/2023
|
SUSHILA
|
1218024WL002759
|
SUSHILA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469144
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-013-001/8627
(CHOBARA)
|
1218024000NRG24310820230145342
|
31/08/2023
|
MANDEEP
|
1218024WL002759
|
MANDEEP
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469105
|
|
MANDEEP SINGH SOSHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-013-001/8627
(CHOBARA)
|
1218024000NRG24310820230145343
|
31/08/2023
|
NIRMLA
|
1218024WL002759
|
NIRMLA
|
00354
|
PUNB0135400
|
1878
|
1878
|
Processed
|
09/11/2023
|
|
7274469160
|
|
NIRMLA WO MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-013-001/8633
(CHOBARA)
|
1218024000NRG24310820230145344
|
31/08/2023
|
PAPPU
|
1218024WL002759
|
PAPPU
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469132
|
|
PAPPU S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-013-001/8633
(CHOBARA)
|
1218024000NRG24310820230145345
|
31/08/2023
|
SANTOSH
|
1218024WL002759
|
SANTOSH
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469137
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-013-001/8638
(CHOBARA)
|
1218024000NRG24310820230145346
|
31/08/2023
|
BELI RAM
|
1218024WL002759
|
BELI RAM
|
00354
|
PUNB0135400
|
1878
|
1878
|
Processed
|
09/11/2023
|
|
7274469089
|
|
BELI RAM S/O UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-013-001/8638
(CHOBARA)
|
1218024000NRG24310820230145347
|
31/08/2023
|
RENU
|
1218024WL002759
|
RENU
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469140
|
|
REENU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-013-001/8640
(CHOBARA)
|
1218024000NRG24310820230145348
|
31/08/2023
|
HANUMAN
|
1218024WL002759
|
HANUMAN
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469094
|
|
HANUMAN S/O SH. JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-013-001/8640
(CHOBARA)
|
1218024000NRG24310820230145349
|
31/08/2023
|
RUPKALA
|
1218024WL002759
|
RUPKALA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469117
|
|
ROOPKALA W-O HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-013-001/8657
(CHOBARA)
|
1218024000NRG24310820230145351
|
31/08/2023
|
DARSHNA DEVI
|
1218024WL002759
|
DARSHNA DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469120
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-013-001/8657
(CHOBARA)
|
1218024000NRG24310820230145350
|
31/08/2023
|
SARJIT
|
1218024WL002759
|
SARJIT
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469083
|
|
SARJIT SO CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-013-001/8661
(CHOBARA)
|
1218024000NRG24310820230145352
|
31/08/2023
|
JAGDISH
|
1218024WL002759
|
JAGDISH
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469099
|
|
JAGDISH S/O AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-013-001/8661
(CHOBARA)
|
1218024000NRG24310820230145353
|
31/08/2023
|
MANJU DEVI
|
1218024WL002759
|
MANJU DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469146
|
|
MANJU DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-013-001/8667
(CHOBARA)
|
1218024000NRG24310820230145354
|
31/08/2023
|
MAHABIR
|
1218024WL002759
|
MAHABIR
|
00354
|
PUNB0135400
|
1565
|
1565
|
Processed
|
09/11/2023
|
|
7274469095
|
|
MAHABIR SINGH S-O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-013-001/8667
(CHOBARA)
|
1218024000NRG24310820230145355
|
31/08/2023
|
USHA RANI
|
1218024WL002759
|
USHA RANI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469123
|
|
USHA RANI W-O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-013-001/8667-A
(CHOBARA)
|
1218024000NRG24310820230145357
|
31/08/2023
|
SAROJ
|
1218024WL002759
|
SAROJ
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469130
|
|
SAROJ D/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-013-001/8676
(CHOBARA)
|
1218024000NRG24310820230145358
|
31/08/2023
|
SONA DEVI
|
1218024WL002759
|
SONA DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469124
|
|
SONA W-O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-013-001/8686
(CHOBARA)
|
1218024000NRG24310820230145360
|
31/08/2023
|
BALA DEVI
|
1218024WL002759
|
BALA DEVI
|
00354
|
PUNB0135400
|
1878
|
1878
|
Processed
|
09/11/2023
|
|
7274469129
|
|
VALA W/O SH SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-013-001/8854
(CHOBARA)
|
1218024000NRG24310820230145362
|
31/08/2023
|
BHUP SINH
|
1218024WL002759
|
BHUP SINH
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469150
|
|
BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-013-001/8872
(CHOBARA)
|
1218024000NRG24310820230145363
|
31/08/2023
|
GEETA
|
1218024WL002759
|
GEETA
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469135
|
|
GEETA WO RICCPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-013-001/95307
(CHOBARA)
|
1218024000NRG24310820230145366
|
31/08/2023
|
BEDO DEVI
|
1218024WL002759
|
BEDO DEVI
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469084
|
|
BADO DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-013-001/95307
(CHOBARA)
|
1218024000NRG24310820230145364
|
31/08/2023
|
PARTAP SINGH
|
1218024WL002759
|
PARTAP SINGH
|
00354
|
PUNB0135400
|
2191
|
2191
|
Processed
|
09/11/2023
|
|
7274469107
|
|
PARTAP SINGH SO AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186861
|
186861
|
|
|
|
|
|
|
|
|
92
|
BHUNA
|
HR-18-024-013-001/95307
(CHOBARA)
|
1218024000NRG24310820230145365
|
31/08/2023
|
SHARMILA
|
1218024WL002759
|
SHARMILA
|
00415
|
SBIN0004508
|
2191
|
2191
|
Rejected
|
09/11/2023
|
|
N0823026BE13A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191243
|
191243
|
|
|
|
|
|
|
|