|
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-18-024-012-001/13106
(GORAKH PUR)
|
1218024000NRG24110520230012174
|
11/05/2023
|
BALJEET SINGH
|
1218024WL000284
|
BALJEET SINGH
|
00354
|
PUNB0106800
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770620
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/30399
(GORAKH PUR)
|
1218024000NRG24110520230012239
|
11/05/2023
|
SHITAL
|
1218024WL000284
|
SHITAL
|
00354
|
PUNB0106800
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770550
|
|
SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-012-001/103020
(GORAKH PUR)
|
1218024000NRG24110520230012148
|
11/05/2023
|
RANI
|
1218024WL000284
|
RANI
|
00354
|
PUNB0135400
|
1650
|
1650
|
Processed
|
18/05/2023
|
|
1684770584
|
|
RANI DEVI DEVI
|
INDUSIND BANK(607189)
|
|
4
|
BHUNA
|
HR-18-024-012-001/103020
(GORAKH PUR)
|
1218024000NRG24110520230012149
|
11/05/2023
|
SANJAY KUMAR
|
1218024WL000284
|
SANJAY KUMAR
|
00354
|
PUNB0135400
|
1
|
1
|
Processed
|
18/05/2023
|
|
1684770522
|
|
Sanju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHUNA
|
HR-18-024-012-001/11988
(GORAKH PUR)
|
1218024000NRG24110520230012150
|
11/05/2023
|
BIMLA DEVI
|
1218024WL000284
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770537
|
|
BIMLA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/12079
(GORAKH PUR)
|
1218024000NRG24110520230012151
|
11/05/2023
|
SOMI DEVI
|
1218024WL000284
|
SOMI DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770595
|
|
SOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/12079-A
(GORAKH PUR)
|
1218024000NRG24110520230012152
|
11/05/2023
|
ASHA
|
1218024WL000284
|
ASHA
|
00354
|
PUNB0135400
|
4298
|
4298
|
Processed
|
18/05/2023
|
|
1684770594
|
|
ASHA WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/12163
(GORAKH PUR)
|
1218024000NRG24110520230012153
|
11/05/2023
|
KRISHNA DEVI
|
1218024WL000284
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770640
|
|
KRISHNA WO ROTHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/124379
(GORAKH PUR)
|
1218024000NRG24110520230012154
|
11/05/2023
|
KAVITA
|
1218024WL000284
|
KAVITA
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770602
|
|
KAVITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/124379-A
(GORAKH PUR)
|
1218024000NRG24110520230012155
|
11/05/2023
|
VIKI
|
1218024WL000284
|
VIKI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770618
|
|
VIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/126
(GORAKH PUR)
|
1218024000NRG24110520230012157
|
11/05/2023
|
RANI DEVI
|
1218024WL000284
|
RANI DEVI
|
00354
|
PUNB0135400
|
3640
|
3640
|
Processed
|
18/05/2023
|
|
1684770588
|
|
RANI W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/12618
(GORAKH PUR)
|
1218024000NRG24110520230012159
|
11/05/2023
|
ANITA DEVI
|
1218024WL000284
|
ANITA DEVI
|
00354
|
PUNB0135400
|
1981
|
1981
|
Processed
|
18/05/2023
|
|
1684770619
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/12618
(GORAKH PUR)
|
1218024000NRG24110520230012158
|
11/05/2023
|
ROHTASH
|
1218024WL000284
|
ROHTASH
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684770608
|
|
ROHTASH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/12646
(GORAKH PUR)
|
1218024000NRG24110520230012161
|
11/05/2023
|
BALA DEVI
|
1218024WL000284
|
BALA DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770514
|
|
RAJBALA WO BALRAJ SINGH STIPEND AC
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/12646
(GORAKH PUR)
|
1218024000NRG24110520230012160
|
11/05/2023
|
BALRAJ
|
1218024WL000284
|
BALRAJ
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684770561
|
|
BALRAJ SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/12654
(GORAKH PUR)
|
1218024000NRG24110520230012162
|
11/05/2023
|
KITABO DEVI
|
1218024WL000284
|
KITABO DEVI
|
00354
|
PUNB0135400
|
3939
|
3939
|
Processed
|
18/05/2023
|
|
1684770607
|
|
KITABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/12704
(GORAKH PUR)
|
1218024000NRG24110520230012163
|
11/05/2023
|
DARSHNA
|
1218024WL000284
|
DARSHNA
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770616
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/12704
(GORAKH PUR)
|
1218024000NRG24110520230012164
|
11/05/2023
|
PAPU
|
1218024WL000284
|
PAPU
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684770617
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/12897
(GORAKH PUR)
|
1218024000NRG24110520230012165
|
11/05/2023
|
SUBER
|
1218024WL000284
|
SUBER
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684770549
|
|
SUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/12909
(GORAKH PUR)
|
1218024000NRG24110520230012166
|
11/05/2023
|
PARTAP
|
1218024WL000284
|
PARTAP
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684770502
|
|
PARTAP S/O SH BHALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/12909
(GORAKH PUR)
|
1218024000NRG24110520230012167
|
11/05/2023
|
Poonam
|
1218024WL000284
|
Poonam
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684770568
|
|
POONAM WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/12953
(GORAKH PUR)
|
1218024000NRG24110520230012169
|
11/05/2023
|
BIMLA DEVI
|
1218024WL000284
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684770518
|
|
BIMLA DEVI WO KALA STIPEND A/C
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/12953
(GORAKH PUR)
|
1218024000NRG24110520230012168
|
11/05/2023
|
KALA
|
1218024WL000284
|
KALA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684770574
|
|
KALA S/O BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24110520230012170
|
11/05/2023
|
SAPNA
|
1218024WL000284
|
SAPNA
|
00354
|
PUNB0135400
|
3965
|
3965
|
Processed
|
18/05/2023
|
|
1684770587
|
|
SAPNA WO VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/12961
(GORAKH PUR)
|
1218024000NRG24110520230012172
|
11/05/2023
|
RAMNIWAS
|
1218024WL000284
|
RAMNIWAS
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684770579
|
|
RAM NIWAS S/O BHALLE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/12961
(GORAKH PUR)
|
1218024000NRG24110520230012171
|
11/05/2023
|
SUNITA
|
1218024WL000284
|
SUNITA
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684770524
|
|
SUNITA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/12975-A
(GORAKH PUR)
|
1218024000NRG24110520230012173
|
11/05/2023
|
VIJENDER
|
1218024WL000284
|
VIJENDER
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684770569
|
|
VIJENDER S/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/13114
(GORAKH PUR)
|
1218024000NRG24110520230012175
|
11/05/2023
|
SATISH
|
1218024WL000284
|
SATISH
|
00354
|
PUNB0135400
|
4298
|
4298
|
Processed
|
18/05/2023
|
|
1684770511
|
|
SATISH KUMAR SO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/13143
(GORAKH PUR)
|
1218024000NRG24110520230012176
|
11/05/2023
|
RAJBIR SINGH
|
1218024WL000284
|
RAJBIR SINGH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684770590
|
|
RAJBIR SO SH MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/13143
(GORAKH PUR)
|
1218024000NRG24110520230012177
|
11/05/2023
|
SHEELA
|
1218024WL000284
|
SHEELA
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684770548
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/13147
(GORAKH PUR)
|
1218024000NRG24110520230012178
|
11/05/2023
|
RAM MURTI
|
1218024WL000284
|
RAM MURTI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770637
|
|
RAM MURTI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/13184-A
(GORAKH PUR)
|
1218024000NRG24110520230012179
|
11/05/2023
|
DARSHNA
|
1218024WL000284
|
DARSHNA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684770615
|
|
DARSHNA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/13184-C
(GORAKH PUR)
|
1218024000NRG24110520230012180
|
11/05/2023
|
SUMAN
|
1218024WL000284
|
SUMAN
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684770636
|
|
SUMAN WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/13217
(GORAKH PUR)
|
1218024000NRG24110520230012181
|
11/05/2023
|
Kamla Devi
|
1218024WL000284
|
Kamla Devi
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770504
|
|
KAMLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/13224
(GORAKH PUR)
|
1218024000NRG24110520230012182
|
11/05/2023
|
MESAR
|
1218024WL000284
|
MESAR
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684770600
|
|
MESAR W/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/13239
(GORAKH PUR)
|
1218024000NRG24110520230012184
|
11/05/2023
|
SAROJ BALA
|
1218024WL000284
|
SAROJ BALA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770598
|
|
SAROJ BALA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/13239
(GORAKH PUR)
|
1218024000NRG24110520230012183
|
11/05/2023
|
SURESH KUMAR
|
1218024WL000284
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684770562
|
|
SURESH KUMAR SO TAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/13290
(GORAKH PUR)
|
1218024000NRG24110520230012185
|
11/05/2023
|
CHANDI RAM
|
1218024WL000284
|
CHANDI RAM
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684770507
|
|
CHANDI RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-012-001/133
(GORAKH PUR)
|
1218024000NRG24110520230012186
|
11/05/2023
|
MANJU DEVI
|
1218024WL000284
|
MANJU DEVI
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684770510
|
|
MANJU DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/13349
(GORAKH PUR)
|
1218024000NRG24110520230012187
|
11/05/2023
|
KRISHNA
|
1218024WL000284
|
KRISHNA
|
00354
|
PUNB0135400
|
2312
|
2312
|
Processed
|
18/05/2023
|
|
1684770628
|
|
KRISHNA WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/13383
(GORAKH PUR)
|
1218024000NRG24110520230012189
|
11/05/2023
|
BIMLA
|
1218024WL000284
|
BIMLA
|
00354
|
PUNB0135400
|
3636
|
3636
|
Processed
|
18/05/2023
|
|
1684770564
|
|
BIMLA W/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/13383
(GORAKH PUR)
|
1218024000NRG24110520230012188
|
11/05/2023
|
PREM
|
1218024WL000284
|
PREM
|
00354
|
PUNB0135400
|
7
|
7
|
Processed
|
18/05/2023
|
|
1684770563
|
|
PREM S/O PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/13386
(GORAKH PUR)
|
1218024000NRG24110520230012190
|
11/05/2023
|
ANGRAJO DEVI
|
1218024WL000284
|
ANGRAJO DEVI
|
00354
|
PUNB0135400
|
4298
|
4298
|
Processed
|
18/05/2023
|
|
1684770570
|
|
ANGRAJO DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/13386
(GORAKH PUR)
|
1218024000NRG24110520230012191
|
11/05/2023
|
ASHISH
|
1218024WL000284
|
ASHISH
|
00354
|
PUNB0135400
|
3965
|
3965
|
Processed
|
18/05/2023
|
|
1684770571
|
|
ASHISH S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/13526
(GORAKH PUR)
|
1218024000NRG24110520230012192
|
11/05/2023
|
SANTO DEVI
|
1218024WL000284
|
SANTO DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684770593
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/13536
(GORAKH PUR)
|
1218024000NRG24110520230012193
|
11/05/2023
|
BALWAN
|
1218024WL000284
|
BALWAN
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684770591
|
|
BALWAN S/O SH ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/13536
(GORAKH PUR)
|
1218024000NRG24110520230012194
|
11/05/2023
|
SANTOSH
|
1218024WL000284
|
SANTOSH
|
00354
|
PUNB0135400
|
4298
|
4298
|
Processed
|
18/05/2023
|
|
1684770592
|
|
SANTOSH W/O SH BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-012-001/13590
(GORAKH PUR)
|
1218024000NRG24110520230012195
|
11/05/2023
|
ROSHNI
|
1218024WL000284
|
ROSHNI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770556
|
|
ROSHNI W/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/13590-A
(GORAKH PUR)
|
1218024000NRG24110520230012196
|
11/05/2023
|
SAVITRI
|
1218024WL000284
|
SAVITRI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770559
|
|
SAVITRI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/13610
(GORAKH PUR)
|
1218024000NRG24110520230012197
|
11/05/2023
|
RAJESH KUMAR
|
1218024WL000284
|
RAJESH KUMAR
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684770509
|
|
RAJESH S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/13615
(GORAKH PUR)
|
1218024000NRG24110520230012198
|
11/05/2023
|
KRISHNA DEVI
|
1218024WL000284
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770501
|
|
KRISHANA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-012-001/13615-B
(GORAKH PUR)
|
1218024000NRG24110520230012199
|
11/05/2023
|
MANJU
|
1218024WL000284
|
MANJU
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770534
|
|
MANJU W/O SHEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-012-001/13653
(GORAKH PUR)
|
1218024000NRG24110520230012200
|
11/05/2023
|
RAJVIR
|
1218024WL000284
|
RAJVIR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684770529
|
|
RAJVIR SO PIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-012-001/13844
(GORAKH PUR)
|
1218024000NRG24110520230012203
|
11/05/2023
|
JAGDISH
|
1218024WL000284
|
JAGDISH
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770573
|
|
JAGDISH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-012-001/13844
(GORAKH PUR)
|
1218024000NRG24110520230012202
|
11/05/2023
|
RAJ MAYA
|
1218024WL000284
|
RAJ MAYA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770575
|
|
RAJ MAYA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-012-001/13844-A
(GORAKH PUR)
|
1218024000NRG24110520230012204
|
11/05/2023
|
SUMAN
|
1218024WL000284
|
SUMAN
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770546
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-012-001/14580
(GORAKH PUR)
|
1218024000NRG24110520230012205
|
11/05/2023
|
SATPAL SINGH
|
1218024WL000284
|
SATPAL SINGH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684770532
|
|
SATPAL SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-012-001/14933
(GORAKH PUR)
|
1218024000NRG24110520230012206
|
11/05/2023
|
SUNITA
|
1218024WL000284
|
SUNITA
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684770577
|
|
SUNITA W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-012-001/15036
(GORAKH PUR)
|
1218024000NRG24110520230012207
|
11/05/2023
|
KANTA
|
1218024WL000284
|
KANTA
|
00354
|
PUNB0135400
|
4298
|
4298
|
Processed
|
18/05/2023
|
|
1684770557
|
|
KANTA DEVI WO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-012-001/15047
(GORAKH PUR)
|
1218024000NRG24110520230012208
|
11/05/2023
|
SEEMA DEVI
|
1218024WL000284
|
SEEMA DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770629
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-012-001/15190
(GORAKH PUR)
|
1218024000NRG24110520230012210
|
11/05/2023
|
RUMAN
|
1218024WL000284
|
RUMAN
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770580
|
|
RUMAN W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-012-001/15190
(GORAKH PUR)
|
1218024000NRG24110520230012209
|
11/05/2023
|
VIJAY KUMAR
|
1218024WL000284
|
VIJAY KUMAR
|
00354
|
PUNB0135400
|
5
|
5
|
Processed
|
18/05/2023
|
|
1684770581
|
|
VIJAY KUMAR S/O SUGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-012-001/15378
(GORAKH PUR)
|
1218024000NRG24110520230012211
|
11/05/2023
|
BIMLA
|
1218024WL000284
|
BIMLA
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684770644
|
|
BIMLA DEVI WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-012-001/15405
(GORAKH PUR)
|
1218024000NRG24110520230012212
|
11/05/2023
|
BEDO
|
1218024WL000284
|
BEDO
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684770642
|
|
BEDO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-012-001/15405
(GORAKH PUR)
|
1218024000NRG24110520230012213
|
11/05/2023
|
KRISHAN KUMAR
|
1218024WL000284
|
KRISHAN KUMAR
|
00354
|
PUNB0135400
|
660
|
660
|
Processed
|
18/05/2023
|
|
1684770621
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-012-001/16144
(GORAKH PUR)
|
1218024000NRG24110520230012214
|
11/05/2023
|
MAHABIR
|
1218024WL000284
|
MAHABIR
|
00354
|
PUNB0135400
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684770505
|
|
MAHAVIR SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-012-001/16152
(GORAKH PUR)
|
1218024000NRG24110520230012215
|
11/05/2023
|
SHAKUNTLA
|
1218024WL000284
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
3962
|
3962
|
Processed
|
18/05/2023
|
|
1684770578
|
|
SAKUNTLA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-012-001/16470
(GORAKH PUR)
|
1218024000NRG24110520230012216
|
11/05/2023
|
JAGMANDER
|
1218024WL000284
|
JAGMANDER
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684770623
|
|
JAGMANDER SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-012-001/16470
(GORAKH PUR)
|
1218024000NRG24110520230012217
|
11/05/2023
|
SUDESH DEVI
|
1218024WL000284
|
SUDESH DEVI
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684770622
|
|
SUDESH DEVI JAGMANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-012-001/16812
(GORAKH PUR)
|
1218024000NRG24110520230012218
|
11/05/2023
|
NIRMALA
|
1218024WL000284
|
NIRMALA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684770527
|
|
NIRMLA WO RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-012-001/17726
(GORAKH PUR)
|
1218024000NRG24110520230012219
|
11/05/2023
|
BARU RAM
|
1218024WL000284
|
BARU RAM
|
00354
|
PUNB0135400
|
3965
|
3965
|
Processed
|
18/05/2023
|
|
1684770525
|
|
VARU S/O JAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-012-001/2146
(GORAKH PUR)
|
1218024000NRG24110520230012220
|
11/05/2023
|
SNTRO
|
1218024WL000284
|
SNTRO
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770634
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-012-001/2149
(GORAKH PUR)
|
1218024000NRG24110520230012221
|
11/05/2023
|
AMARJEET
|
1218024WL000284
|
AMARJEET
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684770553
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-012-001/21547
(GORAKH PUR)
|
1218024000NRG24110520230012222
|
11/05/2023
|
USHA RANI
|
1218024WL000284
|
USHA RANI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770519
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-012-001/21577
(GORAKH PUR)
|
1218024000NRG24110520230012223
|
11/05/2023
|
PATASHO DEVI
|
1218024WL000284
|
PATASHO DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770542
|
|
PATASHO DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-012-001/2172
(GORAKH PUR)
|
1218024000NRG24110520230012224
|
11/05/2023
|
PINKI
|
1218024WL000284
|
PINKI
|
00354
|
PUNB0135400
|
660
|
660
|
Processed
|
18/05/2023
|
|
1684770582
|
|
PINKI W/O AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-012-001/22003
(GORAKH PUR)
|
1218024000NRG24110520230012225
|
11/05/2023
|
BIMLA DEVI
|
1218024WL000284
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684770513
|
|
BIMLA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-012-001/30052
(GORAKH PUR)
|
1218024000NRG24110520230012226
|
11/05/2023
|
BANTO
|
1218024WL000284
|
BANTO
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684770630
|
|
BANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-012-001/30054
(GORAKH PUR)
|
1218024000NRG24110520230012227
|
11/05/2023
|
NITA
|
1218024WL000284
|
NITA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684770641
|
|
NITA DEVI WO OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-012-001/30058
(GORAKH PUR)
|
1218024000NRG24110520230012228
|
11/05/2023
|
RAJBIR
|
1218024WL000284
|
RAJBIR
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684770506
|
|
RAJBIR SO DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-012-001/30058
(GORAKH PUR)
|
1218024000NRG24110520230012229
|
11/05/2023
|
SANTOSH
|
1218024WL000284
|
SANTOSH
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770508
|
|
SANTOSH WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-012-001/30069
(GORAKH PUR)
|
1218024000NRG24110520230012230
|
11/05/2023
|
RAMDIYA
|
1218024WL000284
|
RAMDIYA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770635
|
|
RAMDIYA SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-012-001/30069
(GORAKH PUR)
|
1218024000NRG24110520230012231
|
11/05/2023
|
SUMAN
|
1218024WL000284
|
SUMAN
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770521
|
|
SUMAN DEVI WO RAM DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-012-001/30070-A
(GORAKH PUR)
|
1218024000NRG24110520230012232
|
11/05/2023
|
SUBHASH
|
1218024WL000284
|
SUBHASH
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684770526
|
|
SUBASH SO CHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-012-001/30073
(GORAKH PUR)
|
1218024000NRG24110520230012233
|
11/05/2023
|
DILBAG
|
1218024WL000284
|
DILBAG
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770585
|
|
DILBAG S-O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-012-001/30073
(GORAKH PUR)
|
1218024000NRG24110520230012234
|
11/05/2023
|
REENA
|
1218024WL000284
|
REENA
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770576
|
|
REENA W/O DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-012-001/30080
(GORAKH PUR)
|
1218024000NRG24110520230012235
|
11/05/2023
|
BHATERI
|
1218024WL000284
|
BHATERI
|
00354
|
PUNB0135400
|
4298
|
4298
|
Processed
|
18/05/2023
|
|
1684770515
|
|
BHATERI WO BANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-012-001/30334-A
(GORAKH PUR)
|
1218024000NRG24110520230012236
|
11/05/2023
|
NIRMLA
|
1218024WL000284
|
NIRMLA
|
00354
|
PUNB0135400
|
3965
|
3965
|
Processed
|
18/05/2023
|
|
1684770538
|
|
NIRMLA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-012-001/30399
(GORAKH PUR)
|
1218024000NRG24110520230012238
|
11/05/2023
|
BALJEET
|
1218024WL000284
|
BALJEET
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770583
|
|
Baljeet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHUNA
|
HR-18-024-012-001/30399
(GORAKH PUR)
|
1218024000NRG24110520230012237
|
11/05/2023
|
KHAJANI DEVI
|
1218024WL000284
|
KHAJANI DEVI
|
00354
|
PUNB0135400
|
3965
|
3965
|
Processed
|
18/05/2023
|
|
1684770516
|
|
KHAJANI DEVI WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-012-001/30455
(GORAKH PUR)
|
1218024000NRG24110520230012242
|
11/05/2023
|
KAVITA
|
1218024WL000284
|
KAVITA
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770523
|
|
KAVITA DAVI W/O SURSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-012-001/30455
(GORAKH PUR)
|
1218024000NRG24110520230012241
|
11/05/2023
|
SURESH KUMAR
|
1218024WL000284
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684770639
|
|
SURESH KUMAR S/OBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-012-001/30456
(GORAKH PUR)
|
1218024000NRG24110520230012243
|
11/05/2023
|
SUNITA
|
1218024WL000284
|
SUNITA
|
00354
|
PUNB0135400
|
330
|
330
|
Processed
|
18/05/2023
|
|
1684770631
|
|
SUNITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-012-001/30487
(GORAKH PUR)
|
1218024000NRG24110520230012244
|
11/05/2023
|
SANTOSH DEVI
|
1218024WL000284
|
SANTOSH DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770503
|
|
SANTOSH WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-012-001/30508
(GORAKH PUR)
|
1218024000NRG24110520230012246
|
11/05/2023
|
GUDDI
|
1218024WL000284
|
GUDDI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770610
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-012-001/30508
(GORAKH PUR)
|
1218024000NRG24110520230012245
|
11/05/2023
|
PAPPU
|
1218024WL000284
|
PAPPU
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770520
|
|
PAPPU S/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-012-001/30520
(GORAKH PUR)
|
1218024000NRG24110520230012247
|
11/05/2023
|
USHA DEVI
|
1218024WL000284
|
USHA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684770558
|
|
USHA DEVI W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-012-001/30529
(GORAKH PUR)
|
1218024000NRG24110520230012248
|
11/05/2023
|
AZAD
|
1218024WL000284
|
AZAD
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770614
|
|
AZAD SO CHATAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-012-001/30529
(GORAKH PUR)
|
1218024000NRG24110520230012249
|
11/05/2023
|
SUMAN
|
1218024WL000284
|
SUMAN
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770612
|
|
SUMAN WO AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-012-001/30612
(GORAKH PUR)
|
1218024000NRG24110520230012250
|
11/05/2023
|
KARAM SINGH
|
1218024WL000284
|
KARAM SINGH
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684770567
|
|
KARAMSINGH SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-012-001/30616
(GORAKH PUR)
|
1218024000NRG24110520230012251
|
11/05/2023
|
MURTI DEVI
|
1218024WL000284
|
MURTI DEVI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770528
|
|
MURTI DEVI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-012-001/30616-A
(GORAKH PUR)
|
1218024000NRG24110520230012252
|
11/05/2023
|
TONY
|
1218024WL000284
|
TONY
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770535
|
|
MISS TONY TONY
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-012-001/30618
(GORAKH PUR)
|
1218024000NRG24110520230012253
|
11/05/2023
|
SUMAN DEVI
|
1218024WL000284
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684770638
|
|
SUMAN DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-012-001/30806
(GORAKH PUR)
|
1218024000NRG24110520230012254
|
11/05/2023
|
GEETA
|
1218024WL000284
|
GEETA
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684770517
|
|
GEETA WO CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-012-001/32193
(GORAKH PUR)
|
1218024000NRG24110520230012255
|
11/05/2023
|
BIMLA
|
1218024WL000284
|
BIMLA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770572
|
|
BIMLA WO NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-012-001/326324
(GORAKH PUR)
|
1218024000NRG24110520230012256
|
11/05/2023
|
BALA DEVI
|
1218024WL000284
|
BALA DEVI
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684770554
|
|
BALA WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-012-001/34305
(GORAKH PUR)
|
1218024000NRG24110520230012257
|
11/05/2023
|
PINKI
|
1218024WL000284
|
PINKI
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684770541
|
|
Pinki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHUNA
|
HR-18-024-012-001/405
(GORAKH PUR)
|
1218024000NRG24110520230012258
|
11/05/2023
|
SUMAN DEVI
|
1218024WL000284
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684770633
|
|
SUMAN WO KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-012-001/41024
(GORAKH PUR)
|
1218024000NRG24110520230012259
|
11/05/2023
|
MAMTA
|
1218024WL000284
|
MAMTA
|
00354
|
PUNB0135400
|
3965
|
3965
|
Processed
|
18/05/2023
|
|
1684770611
|
|
MAMATA WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-012-001/45838
(GORAKH PUR)
|
1218024000NRG24110520230012261
|
11/05/2023
|
DHARAMBIR
|
1218024WL000284
|
DHARAMBIR
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770543
|
|
DHARAMBIR SO NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-012-001/45838
(GORAKH PUR)
|
1218024000NRG24110520230012260
|
11/05/2023
|
PREM
|
1218024WL000284
|
PREM
|
00354
|
PUNB0135400
|
1
|
1
|
Processed
|
18/05/2023
|
|
1684770540
|
|
PREM S/O NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-012-001/551032
(GORAKH PUR)
|
1218024000NRG24110520230012262
|
11/05/2023
|
FATEH SINGH
|
1218024WL000284
|
FATEH SINGH
|
00354
|
PUNB0135400
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684770552
|
|
FATEH SINGH S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-012-001/551032
(GORAKH PUR)
|
1218024000NRG24110520230012263
|
11/05/2023
|
RAMESH KUMAR
|
1218024WL000284
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770586
|
|
RAMESH KUMAR SO PHATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-012-001/551032-A
(GORAKH PUR)
|
1218024000NRG24110520230012265
|
11/05/2023
|
SUNITA
|
1218024WL000284
|
SUNITA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770531
|
|
SUNITA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-012-001/66309
(GORAKH PUR)
|
1218024000NRG24110520230012266
|
11/05/2023
|
ROSHNI DEVI
|
1218024WL000284
|
ROSHNI DEVI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684770632
|
|
ROSHANI W/O GODHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-012-001/69358
(GORAKH PUR)
|
1218024000NRG24110520230012267
|
11/05/2023
|
SANTOSH
|
1218024WL000284
|
SANTOSH
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770601
|
|
SANTOSH WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-012-001/69450
(GORAKH PUR)
|
1218024000NRG24110520230012268
|
11/05/2023
|
POOJA DEVI
|
1218024WL000284
|
POOJA DEVI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770603
|
|
POOJA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNA
|
HR-18-024-012-001/72380
(GORAKH PUR)
|
1218024000NRG24110520230012270
|
11/05/2023
|
POONAM
|
1218024WL000284
|
POONAM
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770605
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-012-001/72380
(GORAKH PUR)
|
1218024000NRG24110520230012269
|
11/05/2023
|
VINOD KUMAR
|
1218024WL000284
|
VINOD KUMAR
|
00354
|
PUNB0135400
|
4298
|
4298
|
Processed
|
18/05/2023
|
|
1684770512
|
|
VINOD KUMAR SO TEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-012-001/72415
(GORAKH PUR)
|
1218024000NRG24110520230012271
|
11/05/2023
|
MUNI DEVI
|
1218024WL000284
|
MUNI DEVI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770609
|
|
MUNI DEVI WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-012-001/72507
(GORAKH PUR)
|
1218024000NRG24110520230012272
|
11/05/2023
|
SUNITA
|
1218024WL000284
|
SUNITA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770596
|
|
SUNITA W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-012-001/72592
(GORAKH PUR)
|
1218024000NRG24110520230012273
|
11/05/2023
|
SHAKUNTLA
|
1218024WL000284
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770555
|
|
SHAKUNTLA WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-012-001/72621
(GORAKH PUR)
|
1218024000NRG24110520230012274
|
11/05/2023
|
TOSHI
|
1218024WL000284
|
TOSHI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684770643
|
|
TOSHI WO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-012-001/72640
(GORAKH PUR)
|
1218024000NRG24110520230012275
|
11/05/2023
|
SONU
|
1218024WL000284
|
SONU
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684770604
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-012-001/72705
(GORAKH PUR)
|
1218024000NRG24110520230012276
|
11/05/2023
|
SUNITA
|
1218024WL000284
|
SUNITA
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770533
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-012-001/72806
(GORAKH PUR)
|
1218024000NRG24110520230012277
|
11/05/2023
|
SUMAN
|
1218024WL000284
|
SUMAN
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770613
|
|
SUMAN WO DASHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNA
|
HR-18-024-012-001/72864
(GORAKH PUR)
|
1218024000NRG24110520230012278
|
11/05/2023
|
MAMTA DEVI
|
1218024WL000284
|
MAMTA DEVI
|
00354
|
PUNB0135400
|
1323
|
1323
|
Processed
|
18/05/2023
|
|
1684770599
|
|
MAMTA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNA
|
HR-18-024-012-001/75959
(GORAKH PUR)
|
1218024000NRG24110520230012279
|
11/05/2023
|
VINOD
|
1218024WL000284
|
VINOD
|
00354
|
PUNB0135400
|
1648
|
1648
|
Processed
|
18/05/2023
|
|
1684770539
|
|
VINOD S/O BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNA
|
HR-18-024-012-001/75959-A
(GORAKH PUR)
|
1218024000NRG24110520230012280
|
11/05/2023
|
SALOCHNA
|
1218024WL000284
|
SALOCHNA
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770597
|
|
SALOCHNA W/O RAMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-012-001/75962
(GORAKH PUR)
|
1218024000NRG24110520230012282
|
11/05/2023
|
JAGMEL
|
1218024WL000284
|
JAGMEL
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770536
|
|
JAGMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-012-001/75962
(GORAKH PUR)
|
1218024000NRG24110520230012281
|
11/05/2023
|
KHAJANI DEVI
|
1218024WL000284
|
KHAJANI DEVI
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770530
|
|
KHAJANI DEVI W-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNA
|
HR-18-024-012-001/75973
(GORAKH PUR)
|
1218024000NRG24110520230012284
|
11/05/2023
|
KULDEEP
|
1218024WL000284
|
KULDEEP
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770566
|
|
KULDIP S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNA
|
HR-18-024-012-001/75973
(GORAKH PUR)
|
1218024000NRG24110520230012283
|
11/05/2023
|
NANHI
|
1218024WL000284
|
NANHI
|
00354
|
PUNB0135400
|
3636
|
3636
|
Processed
|
18/05/2023
|
|
1684770565
|
|
NANHI W/O KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNA
|
HR-18-024-012-001/76038
(GORAKH PUR)
|
1218024000NRG24110520230012285
|
11/05/2023
|
RAJBALA
|
1218024WL000284
|
RAJBALA
|
00354
|
PUNB0135400
|
2970
|
2970
|
Processed
|
18/05/2023
|
|
1684770606
|
|
RAJ BALA WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNA
|
HR-18-024-012-001/76150
(GORAKH PUR)
|
1218024000NRG24110520230012287
|
11/05/2023
|
MANNU
|
1218024WL000284
|
MANNU
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684770544
|
|
MANNU WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNA
|
HR-18-024-012-001/76150
(GORAKH PUR)
|
1218024000NRG24110520230012286
|
11/05/2023
|
RAJENDER
|
1218024WL000284
|
RAJENDER
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684770545
|
|
RAJENDER SO JINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHUNA
|
HR-18-024-012-001/76204
(GORAKH PUR)
|
1218024000NRG24110520230012288
|
11/05/2023
|
SATBIR SINGH
|
1218024WL000284
|
SATBIR SINGH
|
00354
|
PUNB0135400
|
3636
|
3636
|
Processed
|
18/05/2023
|
|
1684770551
|
|
SATBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHUNA
|
HR-18-024-012-001/82
(GORAKH PUR)
|
1218024000NRG24110520230012290
|
11/05/2023
|
DARSHANA DEVI
|
1218024WL000284
|
DARSHANA DEVI
|
00354
|
PUNB0135400
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684770560
|
|
DARSHANA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNA
|
HR-18-024-012-001/82
(GORAKH PUR)
|
1218024000NRG24110520230012289
|
11/05/2023
|
RAM NIWAS
|
1218024WL000284
|
RAM NIWAS
|
00354
|
PUNB0135400
|
4634
|
4634
|
Processed
|
18/05/2023
|
|
1684770589
|
|
RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNA
|
HR-18-024-012-001/86414
(GORAKH PUR)
|
1218024000NRG24110520230012291
|
11/05/2023
|
MUKESH DEV
|
1218024WL000284
|
MUKESH DEV
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684770547
|
|
MUKESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
473500
|
473500
|
|
|
|
|
|
|
|
|
141
|
BHUNA
|
HR-18-024-012-001/12540
(GORAKH PUR)
|
1218024000NRG24110520230012156
|
11/05/2023
|
MOSUM
|
1218024WL000284
|
MOSUM
|
00415
|
SBIN0016244
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684770625
|
|
MS MOSUM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-012-001/13653-A
(GORAKH PUR)
|
1218024000NRG24110520230012201
|
11/05/2023
|
RAMNIWAS
|
1218024WL000284
|
RAMNIWAS
|
00415
|
SBIN0016244
|
1
|
1
|
Processed
|
18/05/2023
|
|
1684770626
|
|
MR RAMNIWAS RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-012-001/30440
(GORAKH PUR)
|
1218024000NRG24110520230012240
|
11/05/2023
|
SUMAN DEVI
|
1218024WL000284
|
SUMAN DEVI
|
00415
|
SBIN0016244
|
992
|
992
|
Processed
|
18/05/2023
|
|
1684770627
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
144
|
BHUNA
|
HR-18-024-012-001/551032-A
(GORAKH PUR)
|
1218024000NRG24110520230012264
|
11/05/2023
|
RAJENDER KUMAR
|
1218024WL000284
|
RAJENDER KUMAR
|
00415
|
SBIN0051047
|
4303
|
4303
|
Rejected
|
18/05/2023
|
|
N0523013F6998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488064
|
488064
|
|
|
|
|
|
|
|