|
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-18-024-012-001/68001
(GORAKH PUR)
|
1218024000NRG24290320240350918
|
29/03/2024
|
BALWAN
|
1218024WL007251
|
BALWAN
|
00078
|
CNRB0002343
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589271
|
|
BALWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/111
(GORAKH PUR)
|
1218024000NRG24290320240350844
|
29/03/2024
|
GITA
|
1218024WL007251
|
GITA
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589251
|
|
GITA WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/11558
(GORAKH PUR)
|
1218024000NRG24290320240350845
|
29/03/2024
|
SANTOSH
|
1218024WL007251
|
SANTOSH
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589282
|
|
SANTOSH WO BIJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/11984
(GORAKH PUR)
|
1218024000NRG24290320240350846
|
29/03/2024
|
BHATERI
|
1218024WL007251
|
BHATERI
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331588950
|
|
BHATERI W/O BHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/12137-A
(GORAKH PUR)
|
1218024000NRG24290320240350847
|
29/03/2024
|
SANTOSH
|
1218024WL007251
|
SANTOSH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588960
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/12565-A
(GORAKH PUR)
|
1218024000NRG24290320240350848
|
29/03/2024
|
ROHTASH KUMAR
|
1218024WL007251
|
ROHTASH KUMAR
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588943
|
|
ROHTASH KUMAR S/O NARSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/13184
(GORAKH PUR)
|
1218024000NRG24290320240350849
|
29/03/2024
|
SAVITRI
|
1218024WL007251
|
SAVITRI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588930
|
|
SAVITRI WO MAHNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/13184-A
(GORAKH PUR)
|
1218024000NRG24290320240350850
|
29/03/2024
|
DARSHNA
|
1218024WL007251
|
DARSHNA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588929
|
|
DARSHNA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/13277
(GORAKH PUR)
|
1218024000NRG24290320240350851
|
29/03/2024
|
SAROJ DEVI
|
1218024WL007251
|
SAROJ DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588980
|
|
SAROJ DEVI W/O MITTHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/13674
(GORAKH PUR)
|
1218024000NRG24290320240350852
|
29/03/2024
|
RAMPATI
|
1218024WL007251
|
RAMPATI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588951
|
|
RAMPATI W/O BHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/13722
(GORAKH PUR)
|
1218024000NRG24290320240350853
|
29/03/2024
|
RAJBALA
|
1218024WL007251
|
RAJBALA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331588976
|
|
RAJBALA WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/13813
(GORAKH PUR)
|
1218024000NRG24290320240350854
|
29/03/2024
|
RINKU
|
1218024WL007251
|
RINKU
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588975
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/14
(GORAKH PUR)
|
1218024000NRG24290320240350855
|
29/03/2024
|
OM PARKASH
|
1218024WL007251
|
OM PARKASH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589277
|
|
OM PRAKASH SO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/14281
(GORAKH PUR)
|
1218024000NRG24290320240350856
|
29/03/2024
|
BRAHMA DEVI
|
1218024WL007251
|
BRAHMA DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588964
|
|
BRAHMA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/14319
(GORAKH PUR)
|
1218024000NRG24290320240350857
|
29/03/2024
|
SHEELA
|
1218024WL007251
|
SHEELA
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588941
|
|
SHEELA WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/14451
(GORAKH PUR)
|
1218024000NRG24290320240350858
|
29/03/2024
|
MANOJ KUMAR
|
1218024WL007251
|
MANOJ KUMAR
|
00354
|
PUNB0135400
|
3213
|
3213
|
Rejected
|
26/04/2024
|
|
N03240253EBFC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHUNA
|
HR-18-024-012-001/14464
(GORAKH PUR)
|
1218024000NRG24290320240350859
|
29/03/2024
|
BHATERI
|
1218024WL007251
|
BHATERI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588945
|
|
BHATERI WO JORA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/14464
(GORAKH PUR)
|
1218024000NRG24290320240350860
|
29/03/2024
|
JANGIR
|
1218024WL007251
|
JANGIR
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588938
|
|
JANGIR S/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/14466
(GORAKH PUR)
|
1218024000NRG24290320240350861
|
29/03/2024
|
ARUN KUMAR
|
1218024WL007251
|
ARUN KUMAR
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588952
|
|
ARUN KUMAR SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/14626
(GORAKH PUR)
|
1218024000NRG24290320240350863
|
29/03/2024
|
DARSHNA
|
1218024WL007251
|
DARSHNA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588977
|
|
DARSHNA W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/14626
(GORAKH PUR)
|
1218024000NRG24290320240350862
|
29/03/2024
|
RAMPHAL
|
1218024WL007251
|
RAMPHAL
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588944
|
|
RAMPHAL SO THAKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/14714
(GORAKH PUR)
|
1218024000NRG24290320240350864
|
29/03/2024
|
MAYA DEVI
|
1218024WL007251
|
MAYA DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588969
|
|
MAYA DEVI WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/14828
(GORAKH PUR)
|
1218024000NRG24290320240350866
|
29/03/2024
|
SANTRO
|
1218024WL007251
|
SANTRO
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589280
|
|
SANTRO WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/14828
(GORAKH PUR)
|
1218024000NRG24290320240350865
|
29/03/2024
|
TARA CHAND
|
1218024WL007251
|
TARA CHAND
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588948
|
|
TARA CHAND S/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/14831-A
(GORAKH PUR)
|
1218024000NRG24290320240350867
|
29/03/2024
|
SAROJ
|
1218024WL007251
|
SAROJ
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589270
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/15190
(GORAKH PUR)
|
1218024000NRG24290320240350869
|
29/03/2024
|
RUMAN
|
1218024WL007251
|
RUMAN
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588940
|
|
RUMAN W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/15190
(GORAKH PUR)
|
1218024000NRG24290320240350868
|
29/03/2024
|
VIJAY KUMAR
|
1218024WL007251
|
VIJAY KUMAR
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588939
|
|
VIJAY KUMAR S/O SUGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/15198
(GORAKH PUR)
|
1218024000NRG24290320240350870
|
29/03/2024
|
SANTRO
|
1218024WL007251
|
SANTRO
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588966
|
|
SANTRO W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/15400
(GORAKH PUR)
|
1218024000NRG24290320240350871
|
29/03/2024
|
BHAGA DEVI
|
1218024WL007251
|
BHAGA DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589286
|
|
BHAGA DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/15589
(GORAKH PUR)
|
1218024000NRG24290320240350872
|
29/03/2024
|
RAJA
|
1218024WL007251
|
RAJA
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331589287
|
|
RAJA RAM SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/16064
(GORAKH PUR)
|
1218024000NRG24290320240350874
|
29/03/2024
|
BHATERI
|
1218024WL007251
|
BHATERI
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588933
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/16064
(GORAKH PUR)
|
1218024000NRG24290320240350873
|
29/03/2024
|
JESHMER
|
1218024WL007251
|
JESHMER
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588946
|
|
JASHMER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/16585
(GORAKH PUR)
|
1218024000NRG24290320240350875
|
29/03/2024
|
RAJBALA
|
1218024WL007251
|
RAJBALA
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588953
|
|
RAJ BALA W-O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/166
(GORAKH PUR)
|
1218024000NRG24290320240350876
|
29/03/2024
|
PREM DEVI
|
1218024WL007251
|
PREM DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589252
|
|
PREM WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/17115
(GORAKH PUR)
|
1218024000NRG24290320240350877
|
29/03/2024
|
INDERO DEVI
|
1218024WL007251
|
INDERO DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588967
|
|
INDERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/17116
(GORAKH PUR)
|
1218024000NRG24290320240350878
|
29/03/2024
|
KELO
|
1218024WL007251
|
KELO
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589288
|
|
KELO WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/2126
(GORAKH PUR)
|
1218024000NRG24290320240350879
|
29/03/2024
|
MEENA DEVI
|
1218024WL007251
|
MEENA DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589263
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/2130
(GORAKH PUR)
|
1218024000NRG24290320240350880
|
29/03/2024
|
LUXMI DEVI
|
1218024WL007251
|
LUXMI DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589256
|
|
LUXMI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-012-001/2131
(GORAKH PUR)
|
1218024000NRG24290320240350881
|
29/03/2024
|
SATPAL
|
1218024WL007251
|
SATPAL
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588956
|
|
SATPAL S/O LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/2137
(GORAKH PUR)
|
1218024000NRG24290320240350882
|
29/03/2024
|
RANI
|
1218024WL007251
|
RANI
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589269
|
|
RANI WO JAIVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/2138
(GORAKH PUR)
|
1218024000NRG24290320240350883
|
29/03/2024
|
PUJA
|
1218024WL007251
|
PUJA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331589265
|
|
PUJAWOCHANDI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHUNA
|
HR-18-024-012-001/2139
(GORAKH PUR)
|
1218024000NRG24290320240350884
|
29/03/2024
|
KAVITA DAVI
|
1218024WL007251
|
KAVITA DAVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589283
|
|
KAVITA DEVI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/2142
(GORAKH PUR)
|
1218024000NRG24290320240350885
|
29/03/2024
|
OMPATI
|
1218024WL007251
|
OMPATI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589253
|
|
OM PATI PATI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/21495
(GORAKH PUR)
|
1218024000NRG24290320240350886
|
29/03/2024
|
SUMAN
|
1218024WL007251
|
SUMAN
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588974
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/21512
(GORAKH PUR)
|
1218024000NRG24290320240350887
|
29/03/2024
|
RAVITA
|
1218024WL007251
|
RAVITA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589275
|
|
RAVITA W/O TEJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/21512
(GORAKH PUR)
|
1218024000NRG24290320240350888
|
29/03/2024
|
TEJBIR
|
1218024WL007251
|
TEJBIR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331588962
|
|
TEJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/2154
(GORAKH PUR)
|
1218024000NRG24290320240350889
|
29/03/2024
|
SUMITRA
|
1218024WL007251
|
SUMITRA
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588957
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-012-001/21568
(GORAKH PUR)
|
1218024000NRG24290320240350890
|
29/03/2024
|
SUSHIL
|
1218024WL007251
|
SUSHIL
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589285
|
|
SUSHIL WO SATBIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/2169
(GORAKH PUR)
|
1218024000NRG24290320240350891
|
29/03/2024
|
BHATERI
|
1218024WL007251
|
BHATERI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589264
|
|
RAM BHATERI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/2176
(GORAKH PUR)
|
1218024000NRG24290320240350892
|
29/03/2024
|
BHATERI
|
1218024WL007251
|
BHATERI
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331588955
|
|
BHATERI WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/2178
(GORAKH PUR)
|
1218024000NRG24290320240350893
|
29/03/2024
|
GUDDI
|
1218024WL007251
|
GUDDI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589250
|
|
GUDDI WO KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-012-001/21978
(GORAKH PUR)
|
1218024000NRG24290320240350894
|
29/03/2024
|
MALLU RAM
|
1218024WL007251
|
MALLU RAM
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589290
|
|
MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-012-001/26861
(GORAKH PUR)
|
1218024000NRG24290320240350895
|
29/03/2024
|
DARSHNA DEVI
|
1218024WL007251
|
DARSHNA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589284
|
|
DARSHNA DEVI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-012-001/26862
(GORAKH PUR)
|
1218024000NRG24290320240350898
|
29/03/2024
|
AMARJEET
|
1218024WL007251
|
AMARJEET
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589268
|
|
AMARJEET WO SALIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-012-001/26862
(GORAKH PUR)
|
1218024000NRG24290320240350897
|
29/03/2024
|
KRISHNA DEVI
|
1218024WL007251
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589254
|
|
KRISHNA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-012-001/26862
(GORAKH PUR)
|
1218024000NRG24290320240350896
|
29/03/2024
|
SALIN KUMAR
|
1218024WL007251
|
SALIN KUMAR
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589267
|
|
SALIN KUMAR SO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-012-001/26971
(GORAKH PUR)
|
1218024000NRG24290320240350899
|
29/03/2024
|
REKHA
|
1218024WL007251
|
REKHA
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589289
|
|
REKHA WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-012-001/30070-A
(GORAKH PUR)
|
1218024000NRG24290320240350900
|
29/03/2024
|
SUBHASH
|
1218024WL007251
|
SUBHASH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589276
|
|
SUBASH SO CHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-012-001/30076
(GORAKH PUR)
|
1218024000NRG24290320240350901
|
29/03/2024
|
BALA
|
1218024WL007251
|
BALA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589281
|
|
BALA DEVI WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-012-001/30129
(GORAKH PUR)
|
1218024000NRG24290320240350903
|
29/03/2024
|
SEEMA
|
1218024WL007251
|
SEEMA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588935
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-012-001/30129
(GORAKH PUR)
|
1218024000NRG24290320240350902
|
29/03/2024
|
VINOD KUMAR
|
1218024WL007251
|
VINOD KUMAR
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331588932
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-012-001/30441
(GORAKH PUR)
|
1218024000NRG24290320240350904
|
29/03/2024
|
KAVITA RANI
|
1218024WL007251
|
KAVITA RANI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588972
|
|
KAVITA RANI W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-012-001/30462
(GORAKH PUR)
|
1218024000NRG24290320240350905
|
29/03/2024
|
OMPATI
|
1218024WL007251
|
OMPATI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588971
|
|
OM PATI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-012-001/30462
(GORAKH PUR)
|
1218024000NRG24290320240350906
|
29/03/2024
|
RAM KISHAN
|
1218024WL007251
|
RAM KISHAN
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588979
|
|
RAMKISHAN SO POLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-012-001/30474
(GORAKH PUR)
|
1218024000NRG24290320240350907
|
29/03/2024
|
ANREJO
|
1218024WL007251
|
ANREJO
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588970
|
|
ANGREJO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-012-001/30516
(GORAKH PUR)
|
1218024000NRG24290320240350908
|
29/03/2024
|
DARSO
|
1218024WL007251
|
DARSO
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588949
|
|
DARSHO WO SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-012-001/30517
(GORAKH PUR)
|
1218024000NRG24290320240350909
|
29/03/2024
|
BIMLA
|
1218024WL007251
|
BIMLA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589257
|
|
BIMLA WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-012-001/30539
(GORAKH PUR)
|
1218024000NRG24290320240350910
|
29/03/2024
|
SUKH DEVI
|
1218024WL007251
|
SUKH DEVI
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588978
|
|
SUKHDEVI WO CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-012-001/30546
(GORAKH PUR)
|
1218024000NRG24290320240350911
|
29/03/2024
|
BIRMATI
|
1218024WL007251
|
BIRMATI
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589278
|
|
BEERMATI W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-012-001/30802
(GORAKH PUR)
|
1218024000NRG24290320240350912
|
29/03/2024
|
DARSHNA
|
1218024WL007251
|
DARSHNA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331588958
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-012-001/30809
(GORAKH PUR)
|
1218024000NRG24290320240350913
|
29/03/2024
|
BALINDER
|
1218024WL007251
|
BALINDER
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331588942
|
|
BALINDER S/O OM PARKASH VPO GORAKHPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-012-001/30809
(GORAKH PUR)
|
1218024000NRG24290320240350914
|
29/03/2024
|
BINA DEVI
|
1218024WL007251
|
BINA DEVI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331588961
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-012-001/30812
(GORAKH PUR)
|
1218024000NRG24290320240350915
|
29/03/2024
|
SUMAN
|
1218024WL007251
|
SUMAN
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588937
|
|
SUMAN WO AJAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-012-001/5811
(GORAKH PUR)
|
1218024000NRG24290320240350916
|
29/03/2024
|
BABLI
|
1218024WL007251
|
BABLI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588968
|
|
BABLI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-012-001/63
(GORAKH PUR)
|
1218024000NRG24290320240350917
|
29/03/2024
|
SANTOSH
|
1218024WL007251
|
SANTOSH
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589258
|
|
SANTOSH WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-012-001/69314
(GORAKH PUR)
|
1218024000NRG24290320240350919
|
29/03/2024
|
RANI DEVI
|
1218024WL007251
|
RANI DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588963
|
|
RANI DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-012-001/69395
(GORAKH PUR)
|
1218024000NRG24290320240350920
|
29/03/2024
|
NIRMLA DEVI
|
1218024WL007251
|
NIRMLA DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589255
|
|
NIRMALA DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-012-001/69450
(GORAKH PUR)
|
1218024000NRG24290320240350921
|
29/03/2024
|
POOJA DEVI
|
1218024WL007251
|
POOJA DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331588965
|
|
POOJA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-012-001/69528
(GORAKH PUR)
|
1218024000NRG24290320240350922
|
29/03/2024
|
SUMAN
|
1218024WL007251
|
SUMAN
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588934
|
|
SUMAN W/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-012-001/69627
(GORAKH PUR)
|
1218024000NRG24290320240350923
|
29/03/2024
|
KRISHANA
|
1218024WL007251
|
KRISHANA
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331588959
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-012-001/72588
(GORAKH PUR)
|
1218024000NRG24290320240350924
|
29/03/2024
|
SUMAN
|
1218024WL007251
|
SUMAN
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589272
|
|
SUMAN WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-012-001/72597
(GORAKH PUR)
|
1218024000NRG24290320240350925
|
29/03/2024
|
REENA
|
1218024WL007251
|
REENA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589260
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-012-001/72617
(GORAKH PUR)
|
1218024000NRG24290320240350926
|
29/03/2024
|
DARSHNA
|
1218024WL007251
|
DARSHNA
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589279
|
|
DARSHNA DEVI W/O SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-012-001/72705
(GORAKH PUR)
|
1218024000NRG24290320240350927
|
29/03/2024
|
SUNITA
|
1218024WL007251
|
SUNITA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589274
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-012-001/72806
(GORAKH PUR)
|
1218024000NRG24290320240350928
|
29/03/2024
|
SUMAN
|
1218024WL007251
|
SUMAN
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331588931
|
|
SUMAN WO DASHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-012-001/72858
(GORAKH PUR)
|
1218024000NRG24290320240350930
|
29/03/2024
|
JAGVINDER
|
1218024WL007251
|
JAGVINDER
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589266
|
|
JAGVINDE SO ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-012-001/72858
(GORAKH PUR)
|
1218024000NRG24290320240350929
|
29/03/2024
|
REKHA
|
1218024WL007251
|
REKHA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3331588981
|
|
REKHAWOJAGVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
BHUNA
|
HR-18-024-012-001/75957
(GORAKH PUR)
|
1218024000NRG24290320240350931
|
29/03/2024
|
MANITA
|
1218024WL007251
|
MANITA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589259
|
|
MANITA SO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-012-001/75973
(GORAKH PUR)
|
1218024000NRG24290320240350932
|
29/03/2024
|
NANHI
|
1218024WL007251
|
NANHI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331588947
|
|
NANHI W/O KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-012-001/75985
(GORAKH PUR)
|
1218024000NRG24290320240350933
|
29/03/2024
|
BABITA
|
1218024WL007251
|
BABITA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589262
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-012-001/76137
(GORAKH PUR)
|
1218024000NRG24290320240350934
|
29/03/2024
|
BABLI
|
1218024WL007251
|
BABLI
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589273
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-012-001/79
(GORAKH PUR)
|
1218024000NRG24290320240350935
|
29/03/2024
|
ROSHNI
|
1218024WL007251
|
ROSHNI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3331589261
|
|
ROSHNI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-012-001/82
(GORAKH PUR)
|
1218024000NRG24290320240350936
|
29/03/2024
|
RAM NIWAS
|
1218024WL007251
|
RAM NIWAS
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331588936
|
|
RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-012-001/99585
(GORAKH PUR)
|
1218024000NRG24290320240350937
|
29/03/2024
|
VARSHA
|
1218024WL007251
|
VARSHA
|
00354
|
PUNB0135400
|
3570
|
3570
|
Rejected
|
26/04/2024
|
|
N03240253EC0F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270606
|
270606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273819
|
273819
|
|
|
|
|
|
|
|