|
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)
|
1218024000NRG24040920230153398
|
04/09/2023
|
BALWAN
|
1218024WL002861
|
BALWAN
|
00078
|
CNRB0002343
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543252
|
|
BALWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/16262-A
(GORAKH PUR)
|
1218024000NRG24040920230153353
|
04/09/2023
|
PAWAN KUMAR
|
1218024WL002861
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543173
|
|
PAWANKUMARSOHOSHIYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-012-001/16262-A
(GORAKH PUR)
|
1218024000NRG24040920230153352
|
04/09/2023
|
RANI DEVI
|
1218024WL002861
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543271
|
|
RANIDEVIWOSHPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-012-001/11743
(GORAKH PUR)
|
1218024000NRG24040920230153313
|
04/09/2023
|
BITTU
|
1218024WL002861
|
BITTU
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543196
|
|
BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-012-001/12137-A
(GORAKH PUR)
|
1218024000NRG24040920230153314
|
04/09/2023
|
SANTOSH
|
1218024WL002861
|
SANTOSH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543238
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/124379
(GORAKH PUR)
|
1218024000NRG24040920230153315
|
04/09/2023
|
KAVITA
|
1218024WL002861
|
KAVITA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543223
|
|
KAVITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/12565-A
(GORAKH PUR)
|
1218024000NRG24040920230153316
|
04/09/2023
|
ROHTASH KUMAR
|
1218024WL002861
|
ROHTASH KUMAR
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543213
|
|
ROHTASH KUMAR S/O NARSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/12621
(GORAKH PUR)
|
1218024000NRG24040920230153318
|
04/09/2023
|
SATPAL
|
1218024WL002861
|
SATPAL
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543259
|
|
SATPAL SO RESAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/13224
(GORAKH PUR)
|
1218024000NRG24040920230153319
|
04/09/2023
|
MESAR
|
1218024WL002861
|
MESAR
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543220
|
|
MESAR W/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/13228
(GORAKH PUR)
|
1218024000NRG24040920230153320
|
04/09/2023
|
NEERU BALA
|
1218024WL002861
|
NEERU BALA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543189
|
|
NEERU BALA DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/13230
(GORAKH PUR)
|
1218024000NRG24040920230153321
|
04/09/2023
|
MAYA DEVI
|
1218024WL002861
|
MAYA DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274543221
|
|
MAYA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/13504
(GORAKH PUR)
|
1218024000NRG24040920230153322
|
04/09/2023
|
RANI
|
1218024WL002861
|
RANI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543263
|
|
RANI WO GULABA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/13531
(GORAKH PUR)
|
1218024000NRG24040920230153323
|
04/09/2023
|
VEENA DEVI
|
1218024WL002861
|
VEENA DEVI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274543190
|
|
VEENA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/13708
(GORAKH PUR)
|
1218024000NRG24040920230153324
|
04/09/2023
|
RAKHA DEVI
|
1218024WL002861
|
RAKHA DEVI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274543237
|
|
RAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/13722
(GORAKH PUR)
|
1218024000NRG24040920230153325
|
04/09/2023
|
CHANDI RAM
|
1218024WL002861
|
CHANDI RAM
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274543217
|
|
CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/13722
(GORAKH PUR)
|
1218024000NRG24040920230153326
|
04/09/2023
|
RAJBALA
|
1218024WL002861
|
RAJBALA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274543188
|
|
RAJBALA WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/13828
(GORAKH PUR)
|
1218024000NRG24040920230153327
|
04/09/2023
|
ANITA DEVI
|
1218024WL002861
|
ANITA DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543180
|
|
ANITA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/13828
(GORAKH PUR)
|
1218024000NRG24040920230153328
|
04/09/2023
|
PARMJEET
|
1218024WL002861
|
PARMJEET
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543241
|
|
PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/13844
(GORAKH PUR)
|
1218024000NRG24040920230153330
|
04/09/2023
|
JAGDISH
|
1218024WL002861
|
JAGDISH
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274543261
|
|
JAGDISH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/13844
(GORAKH PUR)
|
1218024000NRG24040920230153329
|
04/09/2023
|
RAJ MAYA
|
1218024WL002861
|
RAJ MAYA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543211
|
|
RAJ MAYA W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/13885
(GORAKH PUR)
|
1218024000NRG24040920230153331
|
04/09/2023
|
SUBE RAM
|
1218024WL002861
|
SUBE RAM
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543229
|
|
SUBE RAM SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/13920
(GORAKH PUR)
|
1218024000NRG24040920230153332
|
04/09/2023
|
SADHU RAM
|
1218024WL002861
|
SADHU RAM
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274543233
|
|
SADHU RAM SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/13920-A
(GORAKH PUR)
|
1218024000NRG24040920230153333
|
04/09/2023
|
RAMEHAR
|
1218024WL002861
|
RAMEHAR
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274543222
|
|
RAMEHAR S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/13920-A
(GORAKH PUR)
|
1218024000NRG24040920230153334
|
04/09/2023
|
SANTOSH
|
1218024WL002861
|
SANTOSH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543198
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/13951
(GORAKH PUR)
|
1218024000NRG24040920230153335
|
04/09/2023
|
SANTOSH DEVI
|
1218024WL002861
|
SANTOSH DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543272
|
|
SANTOSH DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/14275
(GORAKH PUR)
|
1218024000NRG24040920230153336
|
04/09/2023
|
ANIL KUMAR
|
1218024WL002861
|
ANIL KUMAR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274543218
|
|
ANIL KUMAR SO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/14275
(GORAKH PUR)
|
1218024000NRG24040920230153337
|
04/09/2023
|
NEELAM
|
1218024WL002861
|
NEELAM
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274543191
|
|
NEELAM WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/14275-B
(GORAKH PUR)
|
1218024000NRG24040920230153338
|
04/09/2023
|
MEENU
|
1218024WL002861
|
MEENU
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543194
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/14513
(GORAKH PUR)
|
1218024000NRG24040920230153339
|
04/09/2023
|
KANTA
|
1218024WL002861
|
KANTA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274543187
|
|
KANTA W/O MITTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/14783
(GORAKH PUR)
|
1218024000NRG24040920230153340
|
04/09/2023
|
KAVITA
|
1218024WL002861
|
KAVITA
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543251
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/15402-A
(GORAKH PUR)
|
1218024000NRG24040920230153342
|
04/09/2023
|
BALA DEVI
|
1218024WL002861
|
BALA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543177
|
|
BALA DEVI WO RICHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/15402-A
(GORAKH PUR)
|
1218024000NRG24040920230153341
|
04/09/2023
|
RICHHPAL
|
1218024WL002861
|
RICHHPAL
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543248
|
|
RICHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/15405
(GORAKH PUR)
|
1218024000NRG24040920230153343
|
04/09/2023
|
BEDO
|
1218024WL002861
|
BEDO
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543268
|
|
BEDO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/15405
(GORAKH PUR)
|
1218024000NRG24040920230153344
|
04/09/2023
|
KRISHAN KUMAR
|
1218024WL002861
|
KRISHAN KUMAR
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543249
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/15465
(GORAKH PUR)
|
1218024000NRG24040920230153345
|
04/09/2023
|
SUSHILA
|
1218024WL002861
|
SUSHILA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274543269
|
|
SUSHILA WO HOSHIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/16225
(GORAKH PUR)
|
1218024000NRG24040920230153346
|
04/09/2023
|
GEETA
|
1218024WL002861
|
GEETA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543202
|
|
GEETA W/O KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/16225
(GORAKH PUR)
|
1218024000NRG24040920230153347
|
04/09/2023
|
KULDEEP SINGH
|
1218024WL002861
|
KULDEEP SINGH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543228
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/16235
(GORAKH PUR)
|
1218024000NRG24040920230153348
|
04/09/2023
|
PARVATI
|
1218024WL002861
|
PARVATI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543258
|
|
PARVATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-012-001/16235
(GORAKH PUR)
|
1218024000NRG24040920230153349
|
04/09/2023
|
WAZIR
|
1218024WL002861
|
WAZIR
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543231
|
|
WAZIR SO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/16262
(GORAKH PUR)
|
1218024000NRG24040920230153350
|
04/09/2023
|
HOSHIYARA SINGH
|
1218024WL002861
|
HOSHIYARA SINGH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543184
|
|
HOSHIYARA SINGH S/O CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/16262
(GORAKH PUR)
|
1218024000NRG24040920230153351
|
04/09/2023
|
SUNHRI
|
1218024WL002861
|
SUNHRI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543206
|
|
SUNHARI WO HOSHIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/16463
(GORAKH PUR)
|
1218024000NRG24040920230153354
|
04/09/2023
|
ISHWER SINGH
|
1218024WL002861
|
ISHWER SINGH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543174
|
|
ISHWER SINGH SO SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/16463
(GORAKH PUR)
|
1218024000NRG24040920230153355
|
04/09/2023
|
MUKESH DEVI
|
1218024WL002861
|
MUKESH DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543203
|
|
MUKESH DEVI WO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/16479
(GORAKH PUR)
|
1218024000NRG24040920230153356
|
04/09/2023
|
ASHOK KUMAR
|
1218024WL002861
|
ASHOK KUMAR
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274543239
|
|
ASHOK KUMAR SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/16708
(GORAKH PUR)
|
1218024000NRG24040920230153358
|
04/09/2023
|
SHILA
|
1218024WL002861
|
SHILA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543256
|
|
SHILA WO INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/16812
(GORAKH PUR)
|
1218024000NRG24040920230153359
|
04/09/2023
|
NIRMALA
|
1218024WL002861
|
NIRMALA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543266
|
|
NIRMLA WO RAMBHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/2121
(GORAKH PUR)
|
1218024000NRG24040920230153360
|
04/09/2023
|
Karam bir
|
1218024WL002861
|
Karam bir
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543230
|
|
KARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-012-001/21499
(GORAKH PUR)
|
1218024000NRG24040920230153361
|
04/09/2023
|
SATPAL
|
1218024WL002861
|
SATPAL
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543182
|
|
SATPAL SO RAMESHAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/21499
(GORAKH PUR)
|
1218024000NRG24040920230153362
|
04/09/2023
|
SHEELA DEVI
|
1218024WL002861
|
SHEELA DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543197
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/21512
(GORAKH PUR)
|
1218024000NRG24040920230153363
|
04/09/2023
|
RAVITA
|
1218024WL002861
|
RAVITA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543185
|
|
RAVITA W/O TEJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/21512
(GORAKH PUR)
|
1218024000NRG24040920230153364
|
04/09/2023
|
TEJBIR
|
1218024WL002861
|
TEJBIR
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274543235
|
|
TEJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-012-001/21542
(GORAKH PUR)
|
1218024000NRG24040920230153365
|
04/09/2023
|
VARSHA
|
1218024WL002861
|
VARSHA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274543209
|
|
VARSHA WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-012-001/21955
(GORAKH PUR)
|
1218024000NRG24040920230153366
|
04/09/2023
|
RANI DEVI
|
1218024WL002861
|
RANI DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543205
|
|
RANI DEVI W/O RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-012-001/21967
(GORAKH PUR)
|
1218024000NRG24040920230153367
|
04/09/2023
|
DILBAG
|
1218024WL002861
|
DILBAG
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543215
|
|
DILBAG S/O SH DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-012-001/21967
(GORAKH PUR)
|
1218024000NRG24040920230153368
|
04/09/2023
|
SAMESHTA
|
1218024WL002861
|
SAMESHTA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543199
|
|
SAMESHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-012-001/21978
(GORAKH PUR)
|
1218024000NRG24040920230153369
|
04/09/2023
|
MALLU RAM
|
1218024WL002861
|
MALLU RAM
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274543247
|
|
MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-012-001/21978
(GORAKH PUR)
|
1218024000NRG24040920230153370
|
04/09/2023
|
SAVITRI DEVI
|
1218024WL002861
|
SAVITRI DEVI
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274543179
|
|
SAVTRI DEVI WO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-012-001/22041
(GORAKH PUR)
|
1218024000NRG24040920230153371
|
04/09/2023
|
BIMLA
|
1218024WL002861
|
BIMLA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543260
|
|
BIMLA W/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-012-001/26839
(GORAKH PUR)
|
1218024000NRG24040920230153372
|
04/09/2023
|
MALU
|
1218024WL002861
|
MALU
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543208
|
|
MALU SO CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-012-001/26839
(GORAKH PUR)
|
1218024000NRG24040920230153373
|
04/09/2023
|
SARVATI
|
1218024WL002861
|
SARVATI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543262
|
|
SHARBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-012-001/26847
(GORAKH PUR)
|
1218024000NRG24040920230153374
|
04/09/2023
|
MUKESH
|
1218024WL002861
|
MUKESH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543200
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-012-001/26854
(GORAKH PUR)
|
1218024000NRG24040920230153375
|
04/09/2023
|
BIMLA
|
1218024WL002861
|
BIMLA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543207
|
|
BIMLA WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-012-001/30152
(GORAKH PUR)
|
1218024000NRG24040920230153377
|
04/09/2023
|
KALI
|
1218024WL002861
|
KALI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543240
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-012-001/30152
(GORAKH PUR)
|
1218024000NRG24040920230153376
|
04/09/2023
|
OM PRAKASH
|
1218024WL002861
|
OM PRAKASH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543210
|
|
OM PRAKASH S/O MATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-012-001/30408
(GORAKH PUR)
|
1218024000NRG24040920230153378
|
04/09/2023
|
KAVITA
|
1218024WL002861
|
KAVITA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274543204
|
|
KAVITA DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-012-001/30408
(GORAKH PUR)
|
1218024000NRG24040920230153379
|
04/09/2023
|
SUBHASH CHANDER
|
1218024WL002861
|
SUBHASH CHANDER
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274543234
|
|
SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-012-001/30441
(GORAKH PUR)
|
1218024000NRG24040920230153381
|
04/09/2023
|
KAVITA RANI
|
1218024WL002861
|
KAVITA RANI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543267
|
|
KAVITA RANI W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-012-001/30441
(GORAKH PUR)
|
1218024000NRG24040920230153380
|
04/09/2023
|
SHAMSHER
|
1218024WL002861
|
SHAMSHER
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543175
|
|
SHAMSHER SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-012-001/30461
(GORAKH PUR)
|
1218024000NRG24040920230153383
|
04/09/2023
|
SEEMA
|
1218024WL002861
|
SEEMA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543225
|
|
SEEMA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-012-001/30461
(GORAKH PUR)
|
1218024000NRG24040920230153382
|
04/09/2023
|
SUBHASH
|
1218024WL002861
|
SUBHASH
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274543216
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-012-001/30473
(GORAKH PUR)
|
1218024000NRG24040920230153384
|
04/09/2023
|
SUSHILA DEVI
|
1218024WL002861
|
SUSHILA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543176
|
|
SUSHILA DEVI W/O SHIVNARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-012-001/30496
(GORAKH PUR)
|
1218024000NRG24040920230153385
|
04/09/2023
|
SHELLA
|
1218024WL002861
|
SHELLA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543264
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-012-001/30510
(GORAKH PUR)
|
1218024000NRG24040920230153386
|
04/09/2023
|
PRIYANKA
|
1218024WL002861
|
PRIYANKA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543212
|
|
PRIYANKAW/O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-012-001/30528
(GORAKH PUR)
|
1218024000NRG24040920230153388
|
04/09/2023
|
Bhateri devi
|
1218024WL002861
|
Bhateri devi
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543178
|
|
BHATERI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-012-001/30546
(GORAKH PUR)
|
1218024000NRG24040920230153389
|
04/09/2023
|
BIRMATI
|
1218024WL002861
|
BIRMATI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543183
|
|
BEERMATI W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-012-001/30552
(GORAKH PUR)
|
1218024000NRG24040920230153390
|
04/09/2023
|
SUMAN DEVI
|
1218024WL002861
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543181
|
|
SUMAN DEVI WO RAMBAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-012-001/30553
(GORAKH PUR)
|
1218024000NRG24040920230153391
|
04/09/2023
|
JORA RAM
|
1218024WL002861
|
JORA RAM
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543214
|
|
JORA SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-012-001/30556
(GORAKH PUR)
|
1218024000NRG24040920230153392
|
04/09/2023
|
PUNAM
|
1218024WL002861
|
PUNAM
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543257
|
|
POONAM W/O VED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-012-001/30615
(GORAKH PUR)
|
1218024000NRG24040920230153393
|
04/09/2023
|
SUNITA
|
1218024WL002861
|
SUNITA
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274543186
|
|
SUNITA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-012-001/30616
(GORAKH PUR)
|
1218024000NRG24040920230153394
|
04/09/2023
|
MURTI DEVI
|
1218024WL002861
|
MURTI DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543265
|
|
MURTI DEVI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-012-001/53413
(GORAKH PUR)
|
1218024000NRG24040920230153395
|
04/09/2023
|
MUKESH
|
1218024WL002861
|
MUKESH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543219
|
|
MUKESH DEVI W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-012-001/58029
(GORAKH PUR)
|
1218024000NRG24040920230153397
|
04/09/2023
|
RAMPHAL
|
1218024WL002861
|
RAMPHAL
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543242
|
|
RAMPHAL WO CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-012-001/58029
(GORAKH PUR)
|
1218024000NRG24040920230153396
|
04/09/2023
|
SUNDER DEVI
|
1218024WL002861
|
SUNDER DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543245
|
|
SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-012-001/68006
(GORAKH PUR)
|
1218024000NRG24040920230153399
|
04/09/2023
|
KIRAN
|
1218024WL002861
|
KIRAN
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543201
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-012-001/69400
(GORAKH PUR)
|
1218024000NRG24040920230153400
|
04/09/2023
|
ANGURI DEVI
|
1218024WL002861
|
ANGURI DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N0923002E8EA7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BHUNA
|
HR-18-024-012-001/69536
(GORAKH PUR)
|
1218024000NRG24040920230153401
|
04/09/2023
|
SANTOSH
|
1218024WL002861
|
SANTOSH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274543246
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-012-001/69624
(GORAKH PUR)
|
1218024000NRG24040920230153402
|
04/09/2023
|
ANIL KUMAR
|
1218024WL002861
|
ANIL KUMAR
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543232
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-012-001/69656
(GORAKH PUR)
|
1218024000NRG24040920230153403
|
04/09/2023
|
SHARMILA
|
1218024WL002861
|
SHARMILA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274543227
|
|
SHRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-012-001/69700
(GORAKH PUR)
|
1218024000NRG24040920230153404
|
04/09/2023
|
JYOTI RANI
|
1218024WL002861
|
JYOTI RANI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543192
|
|
JYOTI DO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-012-001/72612
(GORAKH PUR)
|
1218024000NRG24040920230153405
|
04/09/2023
|
MANJU
|
1218024WL002861
|
MANJU
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274543226
|
|
MANJU WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-012-001/72858
(GORAKH PUR)
|
1218024000NRG24040920230153407
|
04/09/2023
|
JAGVINDER
|
1218024WL002861
|
JAGVINDER
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543250
|
|
JAGVINDE SO ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-012-001/72858
(GORAKH PUR)
|
1218024000NRG24040920230153406
|
04/09/2023
|
REKHA
|
1218024WL002861
|
REKHA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274543255
|
|
REKHAWOJAGVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
93
|
BHUNA
|
HR-18-024-012-001/72878
(GORAKH PUR)
|
1218024000NRG24040920230153409
|
04/09/2023
|
MANJU
|
1218024WL002861
|
MANJU
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543193
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-012-001/72878
(GORAKH PUR)
|
1218024000NRG24040920230153408
|
04/09/2023
|
MOHAR SINGH
|
1218024WL002861
|
MOHAR SINGH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543236
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-012-001/75926
(GORAKH PUR)
|
1218024000NRG24040920230153410
|
04/09/2023
|
NIRMLA
|
1218024WL002861
|
NIRMLA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543244
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-012-001/75926
(GORAKH PUR)
|
1218024000NRG24040920230153411
|
04/09/2023
|
PREM
|
1218024WL002861
|
PREM
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543243
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-012-001/91169
(GORAKH PUR)
|
1218024000NRG24040920230153412
|
04/09/2023
|
RUKMAN
|
1218024WL002861
|
RUKMAN
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274543195
|
|
RUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-012-001/91352
(GORAKH PUR)
|
1218024000NRG24040920230153413
|
04/09/2023
|
POONAM
|
1218024WL002861
|
POONAM
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274543224
|
|
POONAM W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200277
|
200277
|
|
|
|
|
|
|
|
|
99
|
BHUNA
|
HR-18-024-012-001/16479
(GORAKH PUR)
|
1218024000NRG24040920230153357
|
04/09/2023
|
MURTI DEVI
|
1218024WL002861
|
MURTI DEVI
|
00415
|
SBIN0016244
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543254
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-012-001/30528
(GORAKH PUR)
|
1218024000NRG24040920230153387
|
04/09/2023
|
OM PARKASH
|
1218024WL002861
|
OM PARKASH
|
00415
|
SBIN0016244
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274543253
|
|
MR OMPARKASH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215271
|
215271
|
|
|
|
|
|
|
|