|
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-18-024-012-001/21952
(GORAKH PUR)
|
1218024000NRG24271220230258137
|
27/12/2023
|
ROSHNI
|
1218024WL005316
|
ROSHNI
|
00078
|
CNRB0006390
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273105
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/12581
(GORAKH PUR)
|
1218024000NRG24271220230258066
|
27/12/2023
|
GUDDI DEVI
|
1218024WL005316
|
GUDDI DEVI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273010
|
|
GUDDI WO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/13106
(GORAKH PUR)
|
1218024000NRG24271220230258082
|
27/12/2023
|
BALJEET SINGH
|
1218024WL005316
|
BALJEET SINGH
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273077
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/13106
(GORAKH PUR)
|
1218024000NRG24271220230258081
|
27/12/2023
|
BHATERI DEVI
|
1218024WL005316
|
BHATERI DEVI
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272983
|
|
BHATERI DEVI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/30335
(GORAKH PUR)
|
1218024000NRG24271220230258148
|
27/12/2023
|
SUMITRA
|
1218024WL005316
|
SUMITRA
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273052
|
|
SUMITRA W/O SH ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-012-001/103015
(GORAKH PUR)
|
1218024000NRG24271220230258051
|
27/12/2023
|
KALASO
|
1218024WL005316
|
KALASO
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273047
|
|
KALASO S-O RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/103015
(GORAKH PUR)
|
1218024000NRG24271220230258050
|
27/12/2023
|
SANJU
|
1218024WL005316
|
SANJU
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273048
|
|
SANJU W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/103020
(GORAKH PUR)
|
1218024000NRG24271220230258052
|
27/12/2023
|
RANI
|
1218024WL005316
|
RANI
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273046
|
|
RANI
|
INDUSIND BANK(607189)
|
|
9
|
BHUNA
|
HR-18-024-012-001/103020
(GORAKH PUR)
|
1218024000NRG24271220230258053
|
27/12/2023
|
SANJAY KUMAR
|
1218024WL005316
|
SANJAY KUMAR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273095
|
|
Sanju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHUNA
|
HR-18-024-012-001/11988
(GORAKH PUR)
|
1218024000NRG24271220230258054
|
27/12/2023
|
BIMLA DEVI
|
1218024WL005316
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273002
|
|
BIMLA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/12
(GORAKH PUR)
|
1218024000NRG24271220230258057
|
27/12/2023
|
ANIL
|
1218024WL005316
|
ANIL
|
00354
|
PUNB0135400
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N122301C64AE8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHUNA
|
HR-18-024-012-001/12
(GORAKH PUR)
|
1218024000NRG24271220230258056
|
27/12/2023
|
SUSHIL
|
1218024WL005316
|
SUSHIL
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272973
|
|
SUSHIL KUMAR S/O BADLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/12053
(GORAKH PUR)
|
1218024000NRG24271220230258058
|
27/12/2023
|
SAROJ
|
1218024WL005316
|
SAROJ
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273024
|
|
SAROJ W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/12079
(GORAKH PUR)
|
1218024000NRG24271220230258059
|
27/12/2023
|
SOMI DEVI
|
1218024WL005316
|
SOMI DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273056
|
|
SOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/12079-A
(GORAKH PUR)
|
1218024000NRG24271220230258061
|
27/12/2023
|
ASHA
|
1218024WL005316
|
ASHA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273055
|
|
ASHA WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/12079-A
(GORAKH PUR)
|
1218024000NRG24271220230258060
|
27/12/2023
|
SUSHIL KUMAR
|
1218024WL005316
|
SUSHIL KUMAR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273027
|
|
SUSHIL KUMAR
|
ICICI BANK LTD(508534)
|
|
17
|
BHUNA
|
HR-18-024-012-001/12163
(GORAKH PUR)
|
1218024000NRG24271220230258062
|
27/12/2023
|
KRISHNA DEVI
|
1218024WL005316
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272988
|
|
KRISHNA WO ROTHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/124144
(GORAKH PUR)
|
1218024000NRG24271220230258063
|
27/12/2023
|
DINESH KUMAR
|
1218024WL005316
|
DINESH KUMAR
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272992
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-012-001/12558
(GORAKH PUR)
|
1218024000NRG24271220230258065
|
27/12/2023
|
BALA DEVI
|
1218024WL005316
|
BALA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273069
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/12558
(GORAKH PUR)
|
1218024000NRG24271220230258064
|
27/12/2023
|
OM PARKASH
|
1218024WL005316
|
OM PARKASH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273093
|
|
OM PRAKASH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/126
(GORAKH PUR)
|
1218024000NRG24271220230258067
|
27/12/2023
|
RANI DEVI
|
1218024WL005316
|
RANI DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273049
|
|
RANI W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/12618
(GORAKH PUR)
|
1218024000NRG24271220230258068
|
27/12/2023
|
ANITA DEVI
|
1218024WL005316
|
ANITA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273075
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/12646
(GORAKH PUR)
|
1218024000NRG24271220230258070
|
27/12/2023
|
BALA DEVI
|
1218024WL005316
|
BALA DEVI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273098
|
|
RAJBALA WO BALRAJ SINGH STIPEND AC
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/12646
(GORAKH PUR)
|
1218024000NRG24271220230258069
|
27/12/2023
|
BALRAJ
|
1218024WL005316
|
BALRAJ
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273026
|
|
BALRAJ SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/12654
(GORAKH PUR)
|
1218024000NRG24271220230258072
|
27/12/2023
|
KITABO DEVI
|
1218024WL005316
|
KITABO DEVI
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273063
|
|
KITABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/12654
(GORAKH PUR)
|
1218024000NRG24271220230258071
|
27/12/2023
|
RAJBIR
|
1218024WL005316
|
RAJBIR
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247273050
|
|
RAJBIR S/O SH DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/12897
(GORAKH PUR)
|
1218024000NRG24271220230258075
|
27/12/2023
|
NEELAM
|
1218024WL005316
|
NEELAM
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273072
|
|
NEELAM WO SUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/12897
(GORAKH PUR)
|
1218024000NRG24271220230258074
|
27/12/2023
|
SUBER
|
1218024WL005316
|
SUBER
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273090
|
|
SUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/12953-A
(GORAKH PUR)
|
1218024000NRG24271220230258076
|
27/12/2023
|
PARVEEN
|
1218024WL005316
|
PARVEEN
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273091
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24271220230258077
|
27/12/2023
|
KHAJUR
|
1218024WL005316
|
KHAJUR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273103
|
|
KHAJUR S/O SH BHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24271220230258078
|
27/12/2023
|
VICKEY
|
1218024WL005316
|
VICKEY
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272995
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/12961
(GORAKH PUR)
|
1218024000NRG24271220230258080
|
27/12/2023
|
RAMNIWAS
|
1218024WL005316
|
RAMNIWAS
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273044
|
|
RAM NIWAS S/O BHALLE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/12961
(GORAKH PUR)
|
1218024000NRG24271220230258079
|
27/12/2023
|
SUNITA
|
1218024WL005316
|
SUNITA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273094
|
|
SUNITA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/13108
(GORAKH PUR)
|
1218024000NRG24271220230258083
|
27/12/2023
|
MAHLI
|
1218024WL005316
|
MAHLI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273086
|
|
MAHLI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/13110
(GORAKH PUR)
|
1218024000NRG24271220230258084
|
27/12/2023
|
KANTA
|
1218024WL005316
|
KANTA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273025
|
|
KANTAW/O CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/13114
(GORAKH PUR)
|
1218024000NRG24271220230258085
|
27/12/2023
|
SATISH
|
1218024WL005316
|
SATISH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272978
|
|
SATISH KUMAR SO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/13119
(GORAKH PUR)
|
1218024000NRG24271220230258086
|
27/12/2023
|
DHAN RAJ
|
1218024WL005316
|
DHAN RAJ
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273034
|
|
DHANRAJ S/O DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/13119
(GORAKH PUR)
|
1218024000NRG24271220230258087
|
27/12/2023
|
RINA
|
1218024WL005316
|
RINA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Rejected
|
08/02/2024
|
|
N122301C64AF4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHUNA
|
HR-18-024-012-001/13174
(GORAKH PUR)
|
1218024000NRG24271220230258088
|
27/12/2023
|
SOMA
|
1218024WL005316
|
SOMA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272996
|
|
SOMA WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/13184-A
(GORAKH PUR)
|
1218024000NRG24271220230258089
|
27/12/2023
|
DARSHNA
|
1218024WL005316
|
DARSHNA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273073
|
|
DARSHNA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/13217
(GORAKH PUR)
|
1218024000NRG24271220230258090
|
27/12/2023
|
Kamla Devi
|
1218024WL005316
|
Kamla Devi
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273101
|
|
KAMLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/13290
(GORAKH PUR)
|
1218024000NRG24271220230258091
|
27/12/2023
|
CHANDI RAM
|
1218024WL005316
|
CHANDI RAM
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273100
|
|
CHANDI RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/13290
(GORAKH PUR)
|
1218024000NRG24271220230258092
|
27/12/2023
|
KELO
|
1218024WL005316
|
KELO
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273021
|
|
KELO W/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/133
(GORAKH PUR)
|
1218024000NRG24271220230258093
|
27/12/2023
|
MANJU DEVI
|
1218024WL005316
|
MANJU DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272977
|
|
MANJU DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/13349
(GORAKH PUR)
|
1218024000NRG24271220230258094
|
27/12/2023
|
KRISHNA
|
1218024WL005316
|
KRISHNA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273107
|
|
KRISHNA WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/13386
(GORAKH PUR)
|
1218024000NRG24271220230258095
|
27/12/2023
|
ANGRAJO DEVI
|
1218024WL005316
|
ANGRAJO DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273031
|
|
ANGRAJO DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/13536
(GORAKH PUR)
|
1218024000NRG24271220230258096
|
27/12/2023
|
BALWAN
|
1218024WL005316
|
BALWAN
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273083
|
|
BALWAN S/O SH ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-012-001/13536
(GORAKH PUR)
|
1218024000NRG24271220230258097
|
27/12/2023
|
SANTOSH
|
1218024WL005316
|
SANTOSH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273082
|
|
SANTOSH W/O SH BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/13610
(GORAKH PUR)
|
1218024000NRG24271220230258098
|
27/12/2023
|
RAJESH KUMAR
|
1218024WL005316
|
RAJESH KUMAR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272976
|
|
RAJESH S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/13615
(GORAKH PUR)
|
1218024000NRG24271220230258099
|
27/12/2023
|
KRISHNA DEVI
|
1218024WL005316
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273104
|
|
KRISHANA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/13653
(GORAKH PUR)
|
1218024000NRG24271220230258100
|
27/12/2023
|
RAJVIR
|
1218024WL005316
|
RAJVIR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272993
|
|
RAJVIR SO PIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-012-001/13844-A
(GORAKH PUR)
|
1218024000NRG24271220230258101
|
27/12/2023
|
SUMAN
|
1218024WL005316
|
SUMAN
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273014
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-012-001/14277
(GORAKH PUR)
|
1218024000NRG24271220230258102
|
27/12/2023
|
BOBDI DEVI
|
1218024WL005316
|
BOBDI DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Rejected
|
08/02/2024
|
|
N122301C64A49
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHUNA
|
HR-18-024-012-001/14576
(GORAKH PUR)
|
1218024000NRG24271220230258103
|
27/12/2023
|
SAMUNDER DEVI
|
1218024WL005316
|
SAMUNDER DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273066
|
|
SAMUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-012-001/14580
(GORAKH PUR)
|
1218024000NRG24271220230258104
|
27/12/2023
|
SATPAL SINGH
|
1218024WL005316
|
SATPAL SINGH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272998
|
|
SATPAL SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-012-001/14584
(GORAKH PUR)
|
1218024000NRG24271220230258106
|
27/12/2023
|
Suresh Kumar
|
1218024WL005316
|
Suresh Kumar
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273097
|
|
SURESH KUMAR S/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-012-001/14587
(GORAKH PUR)
|
1218024000NRG24271220230258107
|
27/12/2023
|
SURAJ
|
1218024WL005316
|
SURAJ
|
00354
|
PUNB0135400
|
1785
|
1785
|
Rejected
|
08/02/2024
|
|
N122301C64A72
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
BHUNA
|
HR-18-024-012-001/14612
(GORAKH PUR)
|
1218024000NRG24271220230258108
|
27/12/2023
|
SUMAN
|
1218024WL005316
|
SUMAN
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273080
|
|
SUMAN WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-012-001/14628
(GORAKH PUR)
|
1218024000NRG24271220230258109
|
27/12/2023
|
MONA URF MUNNI
|
1218024WL005316
|
MONA URF MUNNI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272972
|
|
MUNNI WO KULBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-012-001/14933
(GORAKH PUR)
|
1218024000NRG24271220230258110
|
27/12/2023
|
SUNITA
|
1218024WL005316
|
SUNITA
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247273037
|
|
SUNITA W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-012-001/14941
(GORAKH PUR)
|
1218024000NRG24271220230258111
|
27/12/2023
|
SUNEHRI
|
1218024WL005316
|
SUNEHRI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272991
|
|
SUNHARI DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-012-001/15036
(GORAKH PUR)
|
1218024000NRG24271220230258112
|
27/12/2023
|
KANTA
|
1218024WL005316
|
KANTA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273022
|
|
KANTA DEVI WO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-012-001/15359
(GORAKH PUR)
|
1218024000NRG24271220230258113
|
27/12/2023
|
PINKI
|
1218024WL005316
|
PINKI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273068
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-012-001/15378
(GORAKH PUR)
|
1218024000NRG24271220230258114
|
27/12/2023
|
BIMLA
|
1218024WL005316
|
BIMLA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272980
|
|
BIMLA DEVI WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-012-001/161
(GORAKH PUR)
|
1218024000NRG24271220230258115
|
27/12/2023
|
SAROJ
|
1218024WL005316
|
SAROJ
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273078
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-012-001/16144
(GORAKH PUR)
|
1218024000NRG24271220230258117
|
27/12/2023
|
MAHABIR
|
1218024WL005316
|
MAHABIR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272970
|
|
MAHAVIR SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-012-001/16144
(GORAKH PUR)
|
1218024000NRG24271220230258116
|
27/12/2023
|
SUMAN
|
1218024WL005316
|
SUMAN
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272997
|
|
SUMAN WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-012-001/16152
(GORAKH PUR)
|
1218024000NRG24271220230258118
|
27/12/2023
|
SHAKUNTLA
|
1218024WL005316
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273084
|
|
SAKUNTLA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-012-001/17087
(GORAKH PUR)
|
1218024000NRG24271220230258119
|
27/12/2023
|
KAMLESH
|
1218024WL005316
|
KAMLESH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272981
|
|
KAMLESH WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-012-001/17439
(GORAKH PUR)
|
1218024000NRG24271220230258120
|
27/12/2023
|
MINA DEVI
|
1218024WL005316
|
MINA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273074
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-012-001/17442-A
(GORAKH PUR)
|
1218024000NRG24271220230258121
|
27/12/2023
|
SEETA DEVI
|
1218024WL005316
|
SEETA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273076
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-012-001/17481
(GORAKH PUR)
|
1218024000NRG24271220230258122
|
27/12/2023
|
MAYA DEVI
|
1218024WL005316
|
MAYA DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247272975
|
|
MAYA DEVI WO RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-012-001/17577
(GORAKH PUR)
|
1218024000NRG24271220230258123
|
27/12/2023
|
CHANDER
|
1218024WL005316
|
CHANDER
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273036
|
|
CHANDER W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-012-001/194
(GORAKH PUR)
|
1218024000NRG24271220230258124
|
27/12/2023
|
REKHA
|
1218024WL005316
|
REKHA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273040
|
|
REKHA W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-012-001/2146
(GORAKH PUR)
|
1218024000NRG24271220230258127
|
27/12/2023
|
RAM CHANDER
|
1218024WL005316
|
RAM CHANDER
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273053
|
|
RAM CHANDER S/O DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-012-001/2146
(GORAKH PUR)
|
1218024000NRG24271220230258126
|
27/12/2023
|
SNTRO
|
1218024WL005316
|
SNTRO
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273088
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-012-001/2149
(GORAKH PUR)
|
1218024000NRG24271220230258128
|
27/12/2023
|
AMARJEET
|
1218024WL005316
|
AMARJEET
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273019
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-012-001/21547
(GORAKH PUR)
|
1218024000NRG24271220230258129
|
27/12/2023
|
USHA RANI
|
1218024WL005316
|
USHA RANI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272987
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-012-001/21577
(GORAKH PUR)
|
1218024000NRG24271220230258130
|
27/12/2023
|
PATASHO DEVI
|
1218024WL005316
|
PATASHO DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273007
|
|
PATASHO DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-012-001/21580
(GORAKH PUR)
|
1218024000NRG24271220230258131
|
27/12/2023
|
SANTOSH
|
1218024WL005316
|
SANTOSH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272994
|
|
SANTOSH W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-012-001/2172
(GORAKH PUR)
|
1218024000NRG24271220230258132
|
27/12/2023
|
AZAD SINGH
|
1218024WL005316
|
AZAD SINGH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273018
|
|
AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-012-001/2176
(GORAKH PUR)
|
1218024000NRG24271220230258133
|
27/12/2023
|
BHATERI
|
1218024WL005316
|
BHATERI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273089
|
|
BHATERI WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-012-001/2176
(GORAKH PUR)
|
1218024000NRG24271220230258134
|
27/12/2023
|
DALBIR
|
1218024WL005316
|
DALBIR
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273042
|
|
DALBIR SO RATTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-012-001/2177
(GORAKH PUR)
|
1218024000NRG24271220230258135
|
27/12/2023
|
SURAJMAL
|
1218024WL005316
|
SURAJMAL
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273001
|
|
SURAJ MAL S/O PANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-012-001/22003
(GORAKH PUR)
|
1218024000NRG24271220230258138
|
27/12/2023
|
BIMLA DEVI
|
1218024WL005316
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273099
|
|
BIMLA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-012-001/22003
(GORAKH PUR)
|
1218024000NRG24271220230258139
|
27/12/2023
|
RANI
|
1218024WL005316
|
RANI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273005
|
|
RANI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-012-001/22004
(GORAKH PUR)
|
1218024000NRG24271220230258140
|
27/12/2023
|
SANTOSH
|
1218024WL005316
|
SANTOSH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273016
|
|
SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-012-001/22029
(GORAKH PUR)
|
1218024000NRG24271220230258141
|
27/12/2023
|
SANTOSH
|
1218024WL005316
|
SANTOSH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273041
|
|
SANTOSH W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-012-001/22030
(GORAKH PUR)
|
1218024000NRG24271220230258142
|
27/12/2023
|
SHARDA
|
1218024WL005316
|
SHARDA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272985
|
|
SARDA W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-012-001/227
(GORAKH PUR)
|
1218024000NRG24271220230258143
|
27/12/2023
|
SURESH DEVI
|
1218024WL005316
|
SURESH DEVI
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247272986
|
|
SURESH WO SUBHASH STIPEND A/C
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-012-001/249032
(GORAKH PUR)
|
1218024000NRG24271220230258144
|
27/12/2023
|
MURTI DEVI
|
1218024WL005316
|
MURTI DEVI
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247272974
|
|
MURTI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-012-001/30052
(GORAKH PUR)
|
1218024000NRG24271220230258145
|
27/12/2023
|
BANTO
|
1218024WL005316
|
BANTO
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273054
|
|
BANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-012-001/30054
(GORAKH PUR)
|
1218024000NRG24271220230258146
|
27/12/2023
|
NITA
|
1218024WL005316
|
NITA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273096
|
|
NITA DEVI WO OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-012-001/30334-A
(GORAKH PUR)
|
1218024000NRG24271220230258147
|
27/12/2023
|
NIRMLA
|
1218024WL005316
|
NIRMLA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273004
|
|
NIRMLA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-012-001/30456
(GORAKH PUR)
|
1218024000NRG24271220230258150
|
27/12/2023
|
SUNITA
|
1218024WL005316
|
SUNITA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273039
|
|
SUNITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-012-001/30462-A
(GORAKH PUR)
|
1218024000NRG24271220230258151
|
27/12/2023
|
RAJPAL
|
1218024WL005316
|
RAJPAL
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247273030
|
|
RAJPAL S/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-012-001/30462-B
(GORAKH PUR)
|
1218024000NRG24271220230258152
|
27/12/2023
|
MEENA DEVI
|
1218024WL005316
|
MEENA DEVI
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273051
|
|
MEENA W/O SH BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-012-001/30487
(GORAKH PUR)
|
1218024000NRG24271220230258153
|
27/12/2023
|
SANTOSH DEVI
|
1218024WL005316
|
SANTOSH DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273102
|
|
SANTOSH WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-012-001/30494
(GORAKH PUR)
|
1218024000NRG24271220230258154
|
27/12/2023
|
POONAM RANI
|
1218024WL005316
|
POONAM RANI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273081
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-012-001/30508
(GORAKH PUR)
|
1218024000NRG24271220230258155
|
27/12/2023
|
PAPPU
|
1218024WL005316
|
PAPPU
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272989
|
|
PAPPU S/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-012-001/30529
(GORAKH PUR)
|
1218024000NRG24271220230258156
|
27/12/2023
|
SUMAN
|
1218024WL005316
|
SUMAN
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273070
|
|
SUMAN WO AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-012-001/30616-A
(GORAKH PUR)
|
1218024000NRG24271220230258157
|
27/12/2023
|
BALJEET
|
1218024WL005316
|
BALJEET
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272971
|
|
BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-012-001/30618
(GORAKH PUR)
|
1218024000NRG24271220230258159
|
27/12/2023
|
SUMAN DEVI
|
1218024WL005316
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272990
|
|
SUMAN DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-012-001/30618
(GORAKH PUR)
|
1218024000NRG24271220230258158
|
27/12/2023
|
VINOD KUMAR
|
1218024WL005316
|
VINOD KUMAR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273038
|
|
VINOD KUMAR SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-012-001/32193
(GORAKH PUR)
|
1218024000NRG24271220230258160
|
27/12/2023
|
BIMLA
|
1218024WL005316
|
BIMLA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273032
|
|
BIMLA WO NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-012-001/326324
(GORAKH PUR)
|
1218024000NRG24271220230258161
|
27/12/2023
|
BALA DEVI
|
1218024WL005316
|
BALA DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273087
|
|
BALA WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-012-001/34305
(GORAKH PUR)
|
1218024000NRG24271220230258162
|
27/12/2023
|
PINKI
|
1218024WL005316
|
PINKI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273006
|
|
Pinki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHUNA
|
HR-18-024-012-001/4314
(GORAKH PUR)
|
1218024000NRG24271220230258163
|
27/12/2023
|
RAM KUMAR
|
1218024WL005316
|
RAM KUMAR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273060
|
|
RAM KUMAR SO DHAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-012-001/441
(GORAKH PUR)
|
1218024000NRG24271220230258165
|
27/12/2023
|
PINKI
|
1218024WL005316
|
PINKI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273043
|
|
PINKI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-012-001/441
(GORAKH PUR)
|
1218024000NRG24271220230258164
|
27/12/2023
|
VINOD
|
1218024WL005316
|
VINOD
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273035
|
|
VINOD KUMAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-012-001/45838
(GORAKH PUR)
|
1218024000NRG24271220230258167
|
27/12/2023
|
DHARAMBIR
|
1218024WL005316
|
DHARAMBIR
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273009
|
|
DHARAMBIR SO NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-012-001/45838
(GORAKH PUR)
|
1218024000NRG24271220230258166
|
27/12/2023
|
PREM
|
1218024WL005316
|
PREM
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273092
|
|
PREM S/O NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-012-001/551032
(GORAKH PUR)
|
1218024000NRG24271220230258168
|
27/12/2023
|
FATEH SINGH
|
1218024WL005316
|
FATEH SINGH
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273017
|
|
FATEH SINGH S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-012-001/5855
(GORAKH PUR)
|
1218024000NRG24271220230258169
|
27/12/2023
|
PARWATI
|
1218024WL005316
|
PARWATI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273008
|
|
PARWATI WO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-012-001/66309
(GORAKH PUR)
|
1218024000NRG24271220230258170
|
27/12/2023
|
ROSHNI DEVI
|
1218024WL005316
|
ROSHNI DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273085
|
|
ROSHANI W/O GODHU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-012-001/69358
(GORAKH PUR)
|
1218024000NRG24271220230258171
|
27/12/2023
|
SANTOSH
|
1218024WL005316
|
SANTOSH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273061
|
|
SANTOSH WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-012-001/69395
(GORAKH PUR)
|
1218024000NRG24271220230258172
|
27/12/2023
|
NIRMLA DEVI
|
1218024WL005316
|
NIRMLA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247272982
|
|
NIRMALA DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNA
|
HR-18-024-012-001/69617
(GORAKH PUR)
|
1218024000NRG24271220230258174
|
27/12/2023
|
ABHAY RAM
|
1218024WL005316
|
ABHAY RAM
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273065
|
|
ABHAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-012-001/69617
(GORAKH PUR)
|
1218024000NRG24271220230258173
|
27/12/2023
|
RESHMA
|
1218024WL005316
|
RESHMA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273023
|
|
RESHMA WO ABHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-012-001/69627
(GORAKH PUR)
|
1218024000NRG24271220230258175
|
27/12/2023
|
KRISHANA
|
1218024WL005316
|
KRISHANA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247273067
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-012-001/69708
(GORAKH PUR)
|
1218024000NRG24271220230258176
|
27/12/2023
|
SANJAY
|
1218024WL005316
|
SANJAY
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247273003
|
|
SANJAY SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-012-001/72415
(GORAKH PUR)
|
1218024000NRG24271220230258177
|
27/12/2023
|
MUNI DEVI
|
1218024WL005316
|
MUNI DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273064
|
|
MUNI DEVI WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-012-001/72507
(GORAKH PUR)
|
1218024000NRG24271220230258178
|
27/12/2023
|
SUNITA
|
1218024WL005316
|
SUNITA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273057
|
|
SUNITA W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-012-001/72621
(GORAKH PUR)
|
1218024000NRG24271220230258179
|
27/12/2023
|
TOSHI
|
1218024WL005316
|
TOSHI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247272984
|
|
TOSHI WO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-012-001/72705
(GORAKH PUR)
|
1218024000NRG24271220230258180
|
27/12/2023
|
SUNITA
|
1218024WL005316
|
SUNITA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247272999
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-012-001/72806
(GORAKH PUR)
|
1218024000NRG24271220230258181
|
27/12/2023
|
SUMAN
|
1218024WL005316
|
SUMAN
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273071
|
|
SUMAN WO DASHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNA
|
HR-18-024-012-001/72864
(GORAKH PUR)
|
1218024000NRG24271220230258182
|
27/12/2023
|
MAMTA DEVI
|
1218024WL005316
|
MAMTA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273059
|
|
MAMTA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNA
|
HR-18-024-012-001/75959-A
(GORAKH PUR)
|
1218024000NRG24271220230258183
|
27/12/2023
|
SALOCHNA
|
1218024WL005316
|
SALOCHNA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273058
|
|
SALOCHNA W/O RAMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNA
|
HR-18-024-012-001/75973
(GORAKH PUR)
|
1218024000NRG24271220230258185
|
27/12/2023
|
KULDEEP
|
1218024WL005316
|
KULDEEP
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273029
|
|
KULDIP S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-012-001/75973
(GORAKH PUR)
|
1218024000NRG24271220230258184
|
27/12/2023
|
NANHI
|
1218024WL005316
|
NANHI
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247273028
|
|
NANHI W/O KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-012-001/76038
(GORAKH PUR)
|
1218024000NRG24271220230258186
|
27/12/2023
|
RAJBALA
|
1218024WL005316
|
RAJBALA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273062
|
|
RAJ BALA WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNA
|
HR-18-024-012-001/76137
(GORAKH PUR)
|
1218024000NRG24271220230258187
|
27/12/2023
|
BABLI
|
1218024WL005316
|
BABLI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273000
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNA
|
HR-18-024-012-001/76150
(GORAKH PUR)
|
1218024000NRG24271220230258189
|
27/12/2023
|
MANNU
|
1218024WL005316
|
MANNU
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273011
|
|
MANNU WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNA
|
HR-18-024-012-001/76150
(GORAKH PUR)
|
1218024000NRG24271220230258188
|
27/12/2023
|
RAJENDER
|
1218024WL005316
|
RAJENDER
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273012
|
|
RAJENDER SO JINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNA
|
HR-18-024-012-001/79
(GORAKH PUR)
|
1218024000NRG24271220230258190
|
27/12/2023
|
ROSHNI
|
1218024WL005316
|
ROSHNI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Rejected
|
08/02/2024
|
|
N122301C64A6B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BHUNA
|
HR-18-024-012-001/86414
(GORAKH PUR)
|
1218024000NRG24271220230258191
|
27/12/2023
|
MUKESH DEV
|
1218024WL005316
|
MUKESH DEV
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247273015
|
|
MUKESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228837
|
228837
|
|
|
|
|
|
|
|
|
137
|
BHUNA
|
HR-18-024-012-001/21952
(GORAKH PUR)
|
1218024000NRG24271220230258136
|
27/12/2023
|
SHAMSHER SINGH
|
1218024WL005316
|
SHAMSHER SINGH
|
00415
|
SBIN0016244
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247273106
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNA
|
HR-18-024-012-001/30440
(GORAKH PUR)
|
1218024000NRG24271220230258149
|
27/12/2023
|
SUMAN DEVI
|
1218024WL005316
|
SUMAN DEVI
|
00415
|
SBIN0016244
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247273079
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241689
|
241689
|
|
|
|
|
|
|
|