|
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)
|
1218024000NRG24050620230024921
|
05/06/2023
|
BALJEET SINGH
|
1218024WL000559
|
BALJEET SINGH
|
00354
|
PUNB0106800
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288236
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-012-001/30399
(GORAKH PUR)
|
1218024000NRG24050620230024966
|
05/06/2023
|
SHITAL
|
1218024WL000559
|
SHITAL
|
00354
|
PUNB0106800
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487288184
|
|
SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-012-001/103020
(GORAKH PUR)
|
1218024000NRG24050620230024900
|
05/06/2023
|
SANJAY KUMAR
|
1218024WL000559
|
SANJAY KUMAR
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
12/06/2023
|
|
2487288166
|
|
Sanju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHUNA
|
HR-18-024-012-001/11988
(GORAKH PUR)
|
1218024000NRG24050620230024901
|
05/06/2023
|
BIMLA DEVI
|
1218024WL000559
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288177
|
|
BIMLA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/12
(GORAKH PUR)
|
1218024000NRG24050620230024902
|
05/06/2023
|
ANIL
|
1218024WL000559
|
ANIL
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288199
|
|
ANIL WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/12079
(GORAKH PUR)
|
1218024000NRG24050620230024903
|
05/06/2023
|
SOMI DEVI
|
1218024WL000559
|
SOMI DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288219
|
|
SOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/12079-A
(GORAKH PUR)
|
1218024000NRG24050620230024905
|
05/06/2023
|
ASHA
|
1218024WL000559
|
ASHA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288218
|
|
ASHA WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/12079-A
(GORAKH PUR)
|
1218024000NRG24050620230024904
|
05/06/2023
|
SUSHIL KUMAR
|
1218024WL000559
|
SUSHIL KUMAR
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288190
|
|
SUSHIL KUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
BHUNA
|
HR-18-024-012-001/12618
(GORAKH PUR)
|
1218024000NRG24050620230024906
|
05/06/2023
|
ANITA DEVI
|
1218024WL000559
|
ANITA DEVI
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
12/06/2023
|
|
2487288235
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/12646
(GORAKH PUR)
|
1218024000NRG24050620230024908
|
05/06/2023
|
BALA DEVI
|
1218024WL000559
|
BALA DEVI
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
12/06/2023
|
|
2487288157
|
|
RAJBALA WO BALRAJ SINGH STIPEND AC
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/12646
(GORAKH PUR)
|
1218024000NRG24050620230024907
|
05/06/2023
|
BALRAJ
|
1218024WL000559
|
BALRAJ
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288189
|
|
BALRAJ SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/12654
(GORAKH PUR)
|
1218024000NRG24050620230024910
|
05/06/2023
|
KITABO DEVI
|
1218024WL000559
|
KITABO DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288227
|
|
KITABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/12654
(GORAKH PUR)
|
1218024000NRG24050620230024909
|
05/06/2023
|
RAJBIR
|
1218024WL000559
|
RAJBIR
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2487288213
|
|
RAJBIR S/O SH DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/12704
(GORAKH PUR)
|
1218024000NRG24050620230024911
|
05/06/2023
|
DARSHNA
|
1218024WL000559
|
DARSHNA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288233
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/12704
(GORAKH PUR)
|
1218024000NRG24050620230024912
|
05/06/2023
|
PAPU
|
1218024WL000559
|
PAPU
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288234
|
|
PAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/12897
(GORAKH PUR)
|
1218024000NRG24050620230024913
|
05/06/2023
|
SUBER
|
1218024WL000559
|
SUBER
|
00354
|
PUNB0135400
|
1
|
1
|
Processed
|
12/06/2023
|
|
2487288183
|
|
SUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/12909
(GORAKH PUR)
|
1218024000NRG24050620230024916
|
05/06/2023
|
MOHAN
|
1218024WL000559
|
MOHAN
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288196
|
|
MOHAN S/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/12909
(GORAKH PUR)
|
1218024000NRG24050620230024914
|
05/06/2023
|
PARTAP
|
1218024WL000559
|
PARTAP
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288147
|
|
PARTAP S/O SH BHALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/12909
(GORAKH PUR)
|
1218024000NRG24050620230024915
|
05/06/2023
|
Poonam
|
1218024WL000559
|
Poonam
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288246
|
|
POONAM WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/12927
(GORAKH PUR)
|
1218024000NRG24050620230024917
|
05/06/2023
|
RANBIR
|
1218024WL000559
|
RANBIR
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
12/06/2023
|
|
2487288160
|
|
RANBIR SO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/12927
(GORAKH PUR)
|
1218024000NRG24050620230024918
|
05/06/2023
|
SANTRO
|
1218024WL000559
|
SANTRO
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288156
|
|
SANTRO DEVI WO RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/12953
(GORAKH PUR)
|
1218024000NRG24050620230024920
|
05/06/2023
|
BIMLA DEVI
|
1218024WL000559
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2487288161
|
|
BIMLA DEVI WO KALA STIPEND A/C
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/12953
(GORAKH PUR)
|
1218024000NRG24050620230024919
|
05/06/2023
|
KALA
|
1218024WL000559
|
KALA
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288201
|
|
KALA S/O BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/13114
(GORAKH PUR)
|
1218024000NRG24050620230024923
|
05/06/2023
|
AMAN KUMAR
|
1218024WL000559
|
AMAN KUMAR
|
00354
|
PUNB0135400
|
2648
|
2648
|
Rejected
|
12/06/2023
|
|
N062300D4D317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHUNA
|
HR-18-024-012-001/13114
(GORAKH PUR)
|
1218024000NRG24050620230024922
|
05/06/2023
|
SATISH
|
1218024WL000559
|
SATISH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288251
|
|
SATISH KUMAR SO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/13119
(GORAKH PUR)
|
1218024000NRG24050620230024924
|
05/06/2023
|
DHAN RAJ
|
1218024WL000559
|
DHAN RAJ
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288200
|
|
DHANRAJ S/O DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/13119
(GORAKH PUR)
|
1218024000NRG24050620230024925
|
05/06/2023
|
RINA
|
1218024WL000559
|
RINA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288209
|
|
RINA W/O DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/13143
(GORAKH PUR)
|
1218024000NRG24050620230024926
|
05/06/2023
|
RAJBIR SINGH
|
1218024WL000559
|
RAJBIR SINGH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288215
|
|
RAJBIR SO SH MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/13143
(GORAKH PUR)
|
1218024000NRG24050620230024927
|
05/06/2023
|
SHEELA
|
1218024WL000559
|
SHEELA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288182
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/13383
(GORAKH PUR)
|
1218024000NRG24050620230024929
|
05/06/2023
|
BIMLA
|
1218024WL000559
|
BIMLA
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
12/06/2023
|
|
2487288192
|
|
BIMLA W/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/13383
(GORAKH PUR)
|
1218024000NRG24050620230024928
|
05/06/2023
|
PREM
|
1218024WL000559
|
PREM
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
12/06/2023
|
|
2487288191
|
|
PREM S/O PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/13386
(GORAKH PUR)
|
1218024000NRG24050620230024930
|
05/06/2023
|
ANGRAJO DEVI
|
1218024WL000559
|
ANGRAJO DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288197
|
|
ANGRAJO DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/13386
(GORAKH PUR)
|
1218024000NRG24050620230024931
|
05/06/2023
|
ASHISH
|
1218024WL000559
|
ASHISH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288198
|
|
ASHISH S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/13536
(GORAKH PUR)
|
1218024000NRG24050620230024932
|
05/06/2023
|
BALWAN
|
1218024WL000559
|
BALWAN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288217
|
|
BALWAN S/O SH ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/13610
(GORAKH PUR)
|
1218024000NRG24050620230024933
|
05/06/2023
|
RAJESH KUMAR
|
1218024WL000559
|
RAJESH KUMAR
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288155
|
|
RAJESH S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/14580
(GORAKH PUR)
|
1218024000NRG24050620230024934
|
05/06/2023
|
SATPAL SINGH
|
1218024WL000559
|
SATPAL SINGH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288249
|
|
SATPAL SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/15396
(GORAKH PUR)
|
1218024000NRG24050620230024935
|
05/06/2023
|
ROSHNI
|
1218024WL000559
|
ROSHNI
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
12/06/2023
|
|
2487288162
|
|
ROSHNI WO BIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/15405
(GORAKH PUR)
|
1218024000NRG24050620230024936
|
05/06/2023
|
BEDO
|
1218024WL000559
|
BEDO
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2487288250
|
|
BEDO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-012-001/15405
(GORAKH PUR)
|
1218024000NRG24050620230024937
|
05/06/2023
|
KRISHAN KUMAR
|
1218024WL000559
|
KRISHAN KUMAR
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2487288237
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/16144
(GORAKH PUR)
|
1218024000NRG24050620230024938
|
05/06/2023
|
MAHABIR
|
1218024WL000559
|
MAHABIR
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288148
|
|
MAHAVIR SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/16217
(GORAKH PUR)
|
1218024000NRG24050620230024939
|
05/06/2023
|
BANWARI
|
1218024WL000559
|
BANWARI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288221
|
|
BANWARI S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/16470
(GORAKH PUR)
|
1218024000NRG24050620230024940
|
05/06/2023
|
JAGMANDER
|
1218024WL000559
|
JAGMANDER
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288239
|
|
JAGMANDER SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/16470
(GORAKH PUR)
|
1218024000NRG24050620230024941
|
05/06/2023
|
SUDESH DEVI
|
1218024WL000559
|
SUDESH DEVI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2487288238
|
|
SUDESH DEVI JAGMANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/16518
(GORAKH PUR)
|
1218024000NRG24050620230024942
|
05/06/2023
|
MIRA BAI
|
1218024WL000559
|
MIRA BAI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288225
|
|
MIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/16518
(GORAKH PUR)
|
1218024000NRG24050620230024943
|
05/06/2023
|
SILENDER KUMAR
|
1218024WL000559
|
SILENDER KUMAR
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2487288228
|
|
SALINDER KUMAR SO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/16812
(GORAKH PUR)
|
1218024000NRG24050620230024944
|
05/06/2023
|
NIRMALA
|
1218024WL000559
|
NIRMALA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288171
|
|
NIRMLA WO RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/16812
(GORAKH PUR)
|
1218024000NRG24050620230024945
|
05/06/2023
|
RAMBHAGAT
|
1218024WL000559
|
RAMBHAGAT
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288176
|
|
RAMBHAGAT SO POHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-012-001/17726
(GORAKH PUR)
|
1218024000NRG24050620230024946
|
05/06/2023
|
BARU RAM
|
1218024WL000559
|
BARU RAM
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288168
|
|
VARU S/O JAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/2128-A
(GORAKH PUR)
|
1218024000NRG24050620230024947
|
05/06/2023
|
PARVEEN
|
1218024WL000559
|
PARVEEN
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288248
|
|
PARVEEN SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/2172
(GORAKH PUR)
|
1218024000NRG24050620230024948
|
05/06/2023
|
AZAD SINGH
|
1218024WL000559
|
AZAD SINGH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288186
|
|
AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/2172
(GORAKH PUR)
|
1218024000NRG24050620230024949
|
05/06/2023
|
PINKI
|
1218024WL000559
|
PINKI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2487288208
|
|
PINKI W/O AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-012-001/2177
(GORAKH PUR)
|
1218024000NRG24050620230024950
|
05/06/2023
|
SURAJMAL
|
1218024WL000559
|
SURAJMAL
|
00354
|
PUNB0135400
|
1
|
1
|
Processed
|
12/06/2023
|
|
2487288174
|
|
SURAJ MAL S/O PANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-012-001/265
(GORAKH PUR)
|
1218024000NRG24050620230024951
|
05/06/2023
|
DHIRA
|
1218024WL000559
|
DHIRA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288245
|
|
DHIRA SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-012-001/265
(GORAKH PUR)
|
1218024000NRG24050620230024952
|
05/06/2023
|
SUNITA
|
1218024WL000559
|
SUNITA
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288153
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHUNA
|
HR-18-024-012-001/26822
(GORAKH PUR)
|
1218024000NRG24050620230024953
|
05/06/2023
|
SHAKUNTLA
|
1218024WL000559
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2487288150
|
|
SHAKUNTLA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-012-001/30058
(GORAKH PUR)
|
1218024000NRG24050620230024954
|
05/06/2023
|
RAJBIR
|
1218024WL000559
|
RAJBIR
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288151
|
|
RAJBIR SO DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-012-001/30058
(GORAKH PUR)
|
1218024000NRG24050620230024955
|
05/06/2023
|
SANTOSH
|
1218024WL000559
|
SANTOSH
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288154
|
|
SANTOSH WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-012-001/30067
(GORAKH PUR)
|
1218024000NRG24050620230024956
|
05/06/2023
|
KULDEEP
|
1218024WL000559
|
KULDEEP
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288252
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-012-001/30069
(GORAKH PUR)
|
1218024000NRG24050620230024957
|
05/06/2023
|
RAMDIYA
|
1218024WL000559
|
RAMDIYA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288247
|
|
RAMDIYA SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-012-001/30069
(GORAKH PUR)
|
1218024000NRG24050620230024958
|
05/06/2023
|
SUMAN
|
1218024WL000559
|
SUMAN
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288165
|
|
SUMAN DEVI WO RAM DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-012-001/30070-A
(GORAKH PUR)
|
1218024000NRG24050620230024959
|
05/06/2023
|
SUBHASH
|
1218024WL000559
|
SUBHASH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288170
|
|
SUBASH SO CHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-012-001/30073
(GORAKH PUR)
|
1218024000NRG24050620230024960
|
05/06/2023
|
REENA
|
1218024WL000559
|
REENA
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
12/06/2023
|
|
2487288204
|
|
REENA W/O DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-012-001/30081
(GORAKH PUR)
|
1218024000NRG24050620230024961
|
05/06/2023
|
RANDHIR SINGH
|
1218024WL000559
|
RANDHIR SINGH
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2487288149
|
|
RANDHIR SINGH S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-012-001/30137
(GORAKH PUR)
|
1218024000NRG24050620230024962
|
05/06/2023
|
BALWAN
|
1218024WL000559
|
BALWAN
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487288203
|
|
BAL WAN S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-012-001/30137
(GORAKH PUR)
|
1218024000NRG24050620230024963
|
05/06/2023
|
BIMLA
|
1218024WL000559
|
BIMLA
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487288205
|
|
BIMLA W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-012-001/30399
(GORAKH PUR)
|
1218024000NRG24050620230024965
|
05/06/2023
|
BALJEET
|
1218024WL000559
|
BALJEET
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487288210
|
|
Baljeet ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHUNA
|
HR-18-024-012-001/30399
(GORAKH PUR)
|
1218024000NRG24050620230024964
|
05/06/2023
|
KHAJANI DEVI
|
1218024WL000559
|
KHAJANI DEVI
|
00354
|
PUNB0135400
|
3641
|
3641
|
Processed
|
12/06/2023
|
|
2487288159
|
|
KHAJANI DEVI WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-012-001/30455
(GORAKH PUR)
|
1218024000NRG24050620230024969
|
05/06/2023
|
KAVITA
|
1218024WL000559
|
KAVITA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288167
|
|
KAVITA DAVI W/O SURSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-012-001/30455
(GORAKH PUR)
|
1218024000NRG24050620230024968
|
05/06/2023
|
SURESH KUMAR
|
1218024WL000559
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288164
|
|
SURESH KUMAR S/OBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-012-001/30462-A
(GORAKH PUR)
|
1218024000NRG24050620230024970
|
05/06/2023
|
KAMLESH
|
1218024WL000559
|
KAMLESH
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
12/06/2023
|
|
2487288226
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-012-001/30462-A
(GORAKH PUR)
|
1218024000NRG24050620230024971
|
05/06/2023
|
RAJPAL
|
1218024WL000559
|
RAJPAL
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
12/06/2023
|
|
2487288195
|
|
RAJPAL S/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-012-001/30462-B
(GORAKH PUR)
|
1218024000NRG24050620230024972
|
05/06/2023
|
MEENA DEVI
|
1218024WL000559
|
MEENA DEVI
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2487288216
|
|
MEENA W/O SH BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-012-001/30484
(GORAKH PUR)
|
1218024000NRG24050620230024973
|
05/06/2023
|
RAJ KUMAR
|
1218024WL000559
|
RAJ KUMAR
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288152
|
|
RAJ KUMAR S/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-012-001/30494
(GORAKH PUR)
|
1218024000NRG24050620230024974
|
05/06/2023
|
POONAM RANI
|
1218024WL000559
|
POONAM RANI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288231
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-012-001/30508
(GORAKH PUR)
|
1218024000NRG24050620230024976
|
05/06/2023
|
GUDDI
|
1218024WL000559
|
GUDDI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288242
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-012-001/30508
(GORAKH PUR)
|
1218024000NRG24050620230024975
|
05/06/2023
|
PAPPU
|
1218024WL000559
|
PAPPU
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2487288163
|
|
PAPPU S/O LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-012-001/41024
(GORAKH PUR)
|
1218024000NRG24050620230024977
|
05/06/2023
|
MAMTA
|
1218024WL000559
|
MAMTA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288232
|
|
MAMATA WO ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-012-001/4314
(GORAKH PUR)
|
1218024000NRG24050620230024978
|
05/06/2023
|
RAM KUMAR
|
1218024WL000559
|
RAM KUMAR
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288243
|
|
RAM KUMAR SO DHAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-012-001/441
(GORAKH PUR)
|
1218024000NRG24050620230024980
|
05/06/2023
|
PINKI
|
1218024WL000559
|
PINKI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288206
|
|
PINKI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-012-001/441
(GORAKH PUR)
|
1218024000NRG24050620230024979
|
05/06/2023
|
VINOD
|
1218024WL000559
|
VINOD
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288202
|
|
VINOD KUMAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-012-001/45838
(GORAKH PUR)
|
1218024000NRG24050620230024981
|
05/06/2023
|
DHARAMBIR
|
1218024WL000559
|
DHARAMBIR
|
00354
|
PUNB0135400
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2487288178
|
|
DHARAMBIR SO NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-012-001/4888
(GORAKH PUR)
|
1218024000NRG24050620230024982
|
05/06/2023
|
MANJU
|
1218024WL000559
|
MANJU
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288224
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-012-001/551032
(GORAKH PUR)
|
1218024000NRG24050620230024983
|
05/06/2023
|
RAMESH KUMAR
|
1218024WL000559
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288211
|
|
RAMESH KUMAR SO PHATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-012-001/551032-A
(GORAKH PUR)
|
1218024000NRG24050620230024985
|
05/06/2023
|
SUNITA
|
1218024WL000559
|
SUNITA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288173
|
|
SUNITA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-012-001/66309
(GORAKH PUR)
|
1218024000NRG24050620230024986
|
05/06/2023
|
ROSHNI DEVI
|
1218024WL000559
|
ROSHNI DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288244
|
|
ROSHANI W/O GODHU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-012-001/69450
(GORAKH PUR)
|
1218024000NRG24050620230024988
|
05/06/2023
|
KULDEEP
|
1218024WL000559
|
KULDEEP
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
12/06/2023
|
|
2487288230
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-012-001/69450
(GORAKH PUR)
|
1218024000NRG24050620230024987
|
05/06/2023
|
POOJA DEVI
|
1218024WL000559
|
POOJA DEVI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288222
|
|
POOJA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-012-001/72463
(GORAKH PUR)
|
1218024000NRG24050620230024990
|
05/06/2023
|
GUDI
|
1218024WL000559
|
GUDI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288223
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-012-001/72463
(GORAKH PUR)
|
1218024000NRG24050620230024989
|
05/06/2023
|
OMPARKASH
|
1218024WL000559
|
OMPARKASH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288229
|
|
OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-012-001/72507
(GORAKH PUR)
|
1218024000NRG24050620230024991
|
05/06/2023
|
SUNITA
|
1218024WL000559
|
SUNITA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288220
|
|
SUNITA W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-012-001/72592
(GORAKH PUR)
|
1218024000NRG24050620230024992
|
05/06/2023
|
SHAKUNTLA
|
1218024WL000559
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288187
|
|
SHAKUNTLA WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-012-001/72640
(GORAKH PUR)
|
1218024000NRG24050620230024993
|
05/06/2023
|
JITA RAM
|
1218024WL000559
|
JITA RAM
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288214
|
|
JEETA RAM S/O SH MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-012-001/72652
(GORAKH PUR)
|
1218024000NRG24050620230024994
|
05/06/2023
|
GITA DEVI
|
1218024WL000559
|
GITA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288158
|
|
GEETATA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-012-001/72652
(GORAKH PUR)
|
1218024000NRG24050620230024995
|
05/06/2023
|
SATBIR SINGH
|
1218024WL000559
|
SATBIR SINGH
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288169
|
|
SATBIR SINGH SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-012-001/75962
(GORAKH PUR)
|
1218024000NRG24050620230024997
|
05/06/2023
|
JAGMEL
|
1218024WL000559
|
JAGMEL
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288175
|
|
JAGMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-012-001/75962
(GORAKH PUR)
|
1218024000NRG24050620230024996
|
05/06/2023
|
KHAJANI DEVI
|
1218024WL000559
|
KHAJANI DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288172
|
|
KHAJANI DEVI W-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-012-001/75973
(GORAKH PUR)
|
1218024000NRG24050620230024999
|
05/06/2023
|
KULDEEP
|
1218024WL000559
|
KULDEEP
|
00354
|
PUNB0135400
|
2317
|
2317
|
Processed
|
12/06/2023
|
|
2487288194
|
|
KULDIP S/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-012-001/75973
(GORAKH PUR)
|
1218024000NRG24050620230024998
|
05/06/2023
|
NANHI
|
1218024WL000559
|
NANHI
|
00354
|
PUNB0135400
|
2979
|
2979
|
Processed
|
12/06/2023
|
|
2487288193
|
|
NANHI W/O KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-012-001/76150
(GORAKH PUR)
|
1218024000NRG24050620230025001
|
05/06/2023
|
MANNU
|
1218024WL000559
|
MANNU
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288180
|
|
MANNU WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-012-001/76150
(GORAKH PUR)
|
1218024000NRG24050620230025000
|
05/06/2023
|
RAJENDER
|
1218024WL000559
|
RAJENDER
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288181
|
|
RAJENDER SO JINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-012-001/76204
(GORAKH PUR)
|
1218024000NRG24050620230025002
|
05/06/2023
|
SATBIR SINGH
|
1218024WL000559
|
SATBIR SINGH
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288185
|
|
SATBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHUNA
|
HR-18-024-012-001/76204
(GORAKH PUR)
|
1218024000NRG24050620230025003
|
05/06/2023
|
SUMAN
|
1218024WL000559
|
SUMAN
|
00354
|
PUNB0135400
|
2648
|
2648
|
Processed
|
12/06/2023
|
|
2487288179
|
|
SUMAN WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-012-001/82
(GORAKH PUR)
|
1218024000NRG24050620230025005
|
05/06/2023
|
DARSHANA DEVI
|
1218024WL000559
|
DARSHANA DEVI
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288188
|
|
DARSHANA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-012-001/82
(GORAKH PUR)
|
1218024000NRG24050620230025004
|
05/06/2023
|
RAM NIWAS
|
1218024WL000559
|
RAM NIWAS
|
00354
|
PUNB0135400
|
3310
|
3310
|
Processed
|
12/06/2023
|
|
2487288212
|
|
RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276718
|
276718
|
|
|
|
|
|
|
|
|
105
|
BHUNA
|
HR-18-024-012-001/30440
(GORAKH PUR)
|
1218024000NRG24050620230024967
|
05/06/2023
|
SUMAN DEVI
|
1218024WL000559
|
SUMAN DEVI
|
00415
|
SBIN0016244
|
662
|
662
|
Processed
|
12/06/2023
|
|
2487288241
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
106
|
BHUNA
|
HR-18-024-012-001/551032-A
(GORAKH PUR)
|
1218024000NRG24050620230024984
|
05/06/2023
|
RAJENDER KUMAR
|
1218024WL000559
|
RAJENDER KUMAR
|
00415
|
SBIN0051047
|
3310
|
3310
|
Rejected
|
12/06/2023
|
|
N062300D4D338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286979
|
286979
|
|
|
|
|
|
|
|