|
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)
|
1218024000NRG24231020230212751
|
24/10/2023
|
ROSHNI
|
1218024WL004014
|
ROSHNI
|
00078
|
CNRB0006390
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493828
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/12581
(GORAKH PUR)
|
1218024000NRG24231020230212666
|
24/10/2023
|
GUDDI DEVI
|
1218024WL004014
|
GUDDI DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493741
|
|
GUDDI WO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/13106
(GORAKH PUR)
|
1218024000NRG24231020230212688
|
24/10/2023
|
BALJEET SINGH
|
1218024WL004014
|
BALJEET SINGH
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493821
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/13106
(GORAKH PUR)
|
1218024000NRG24231020230212687
|
24/10/2023
|
BHATERI DEVI
|
1218024WL004014
|
BHATERI DEVI
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493848
|
|
BHATERI DEVI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/30335
(GORAKH PUR)
|
1218024000NRG24231020230212770
|
24/10/2023
|
SUMITRA
|
1218024WL004014
|
SUMITRA
|
00354
|
PUNB0106800
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493795
|
|
SUMITRA W/O SH ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-012-001/103015
(GORAKH PUR)
|
1218024000NRG24231020230212656
|
24/10/2023
|
KALASO
|
1218024WL004014
|
KALASO
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493790
|
|
KALASO S-O RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/103020
(GORAKH PUR)
|
1218024000NRG24231020230212657
|
24/10/2023
|
RANI
|
1218024WL004014
|
RANI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7560493787
|
|
RANI
|
INDUSIND BANK(607189)
|
|
8
|
BHUNA
|
HR-18-024-012-001/11988
(GORAKH PUR)
|
1218024000NRG24231020230212658
|
24/10/2023
|
BIMLA DEVI
|
1218024WL004014
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493734
|
|
BIMLA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/12
(GORAKH PUR)
|
1218024000NRG24231020230212660
|
24/10/2023
|
ANIL
|
1218024WL004014
|
ANIL
|
00354
|
PUNB0135400
|
2499
|
2499
|
Rejected
|
14/11/2023
|
|
N10230190FA16
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHUNA
|
HR-18-024-012-001/12
(GORAKH PUR)
|
1218024000NRG24231020230212659
|
24/10/2023
|
SUSHIL
|
1218024WL004014
|
SUSHIL
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493702
|
|
SUSHIL KUMAR S/O BADLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/12053
(GORAKH PUR)
|
1218024000NRG24231020230212661
|
24/10/2023
|
SAROJ
|
1218024WL004014
|
SAROJ
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493758
|
|
SAROJ W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/12079
(GORAKH PUR)
|
1218024000NRG24231020230212662
|
24/10/2023
|
SOMI DEVI
|
1218024WL004014
|
SOMI DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493799
|
|
SOMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/12079-A
(GORAKH PUR)
|
1218024000NRG24231020230212663
|
24/10/2023
|
ASHA
|
1218024WL004014
|
ASHA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493798
|
|
ASHA WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/12163
(GORAKH PUR)
|
1218024000NRG24231020230212664
|
24/10/2023
|
KRISHNA DEVI
|
1218024WL004014
|
KRISHNA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493846
|
|
KRISHNA WO ROTHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/124379-A
(GORAKH PUR)
|
1218024000NRG24231020230212665
|
24/10/2023
|
VIKI
|
1218024WL004014
|
VIKI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493819
|
|
VIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/126
(GORAKH PUR)
|
1218024000NRG24231020230212667
|
24/10/2023
|
RANI DEVI
|
1218024WL004014
|
RANI DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493792
|
|
RANI W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/12618
(GORAKH PUR)
|
1218024000NRG24231020230212669
|
24/10/2023
|
ANITA DEVI
|
1218024WL004014
|
ANITA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493820
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/12618
(GORAKH PUR)
|
1218024000NRG24231020230212668
|
24/10/2023
|
ROHTASH
|
1218024WL004014
|
ROHTASH
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560493806
|
|
ROHTASH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/12646
(GORAKH PUR)
|
1218024000NRG24231020230212671
|
24/10/2023
|
BALA DEVI
|
1218024WL004014
|
BALA DEVI
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7560493707
|
|
RAJBALA WO BALRAJ SINGH STIPEND AC
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/12646
(GORAKH PUR)
|
1218024000NRG24231020230212670
|
24/10/2023
|
BALRAJ
|
1218024WL004014
|
BALRAJ
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493761
|
|
BALRAJ SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/12654
(GORAKH PUR)
|
1218024000NRG24231020230212673
|
24/10/2023
|
KITABO DEVI
|
1218024WL004014
|
KITABO DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493805
|
|
KITABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/12654
(GORAKH PUR)
|
1218024000NRG24231020230212672
|
24/10/2023
|
RAJBIR
|
1218024WL004014
|
RAJBIR
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493793
|
|
RAJBIR S/O SH DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/12897
(GORAKH PUR)
|
1218024000NRG24231020230212675
|
24/10/2023
|
NEELAM
|
1218024WL004014
|
NEELAM
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493816
|
|
NEELAM WO SUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/12897
(GORAKH PUR)
|
1218024000NRG24231020230212674
|
24/10/2023
|
SUBER
|
1218024WL004014
|
SUBER
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493748
|
|
SUBER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/12903
(GORAKH PUR)
|
1218024000NRG24231020230212676
|
24/10/2023
|
BEDO
|
1218024WL004014
|
BEDO
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493773
|
|
BEDO W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/12903
(GORAKH PUR)
|
1218024000NRG24231020230212677
|
24/10/2023
|
KARAMBIR
|
1218024WL004014
|
KARAMBIR
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493771
|
|
Karambir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHUNA
|
HR-18-024-012-001/12953
(GORAKH PUR)
|
1218024000NRG24231020230212679
|
24/10/2023
|
BIMLA DEVI
|
1218024WL004014
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493714
|
|
BIMLA DEVI WO KALA STIPEND A/C
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/12953
(GORAKH PUR)
|
1218024000NRG24231020230212678
|
24/10/2023
|
KALA
|
1218024WL004014
|
KALA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493770
|
|
KALA S/O BANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/12953-A
(GORAKH PUR)
|
1218024000NRG24231020230212680
|
24/10/2023
|
PARVEEN
|
1218024WL004014
|
PARVEEN
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493743
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24231020230212681
|
24/10/2023
|
KHAJUR
|
1218024WL004014
|
KHAJUR
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
14/11/2023
|
|
7560493697
|
|
KHAJUR S/O SH BHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24231020230212683
|
24/10/2023
|
SAPNA
|
1218024WL004014
|
SAPNA
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7560493791
|
|
SAPNA WO VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/12960
(GORAKH PUR)
|
1218024000NRG24231020230212682
|
24/10/2023
|
VICKEY
|
1218024WL004014
|
VICKEY
|
00354
|
PUNB0135400
|
1785
|
1785
|
Rejected
|
14/11/2023
|
|
N10230190FA6D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHUNA
|
HR-18-024-012-001/12961
(GORAKH PUR)
|
1218024000NRG24231020230212685
|
24/10/2023
|
RAMNIWAS
|
1218024WL004014
|
RAMNIWAS
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493785
|
|
RAM NIWAS S/O BHALLE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/12961
(GORAKH PUR)
|
1218024000NRG24231020230212684
|
24/10/2023
|
SUNITA
|
1218024WL004014
|
SUNITA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7560493721
|
|
SUNITA W/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/12975-A
(GORAKH PUR)
|
1218024000NRG24231020230212686
|
24/10/2023
|
VIJENDER
|
1218024WL004014
|
VIJENDER
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493766
|
|
VIJENDER S/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/13108
(GORAKH PUR)
|
1218024000NRG24231020230212689
|
24/10/2023
|
MAHLI
|
1218024WL004014
|
MAHLI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493759
|
|
MAHLI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/13110
(GORAKH PUR)
|
1218024000NRG24231020230212690
|
24/10/2023
|
KANTA
|
1218024WL004014
|
KANTA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493760
|
|
KANTAW/O CHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/13114
(GORAKH PUR)
|
1218024000NRG24231020230212691
|
24/10/2023
|
SATISH
|
1218024WL004014
|
SATISH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493852
|
|
SATISH KUMAR SO RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-012-001/13147
(GORAKH PUR)
|
1218024000NRG24231020230212692
|
24/10/2023
|
RAM MURTI
|
1218024WL004014
|
RAM MURTI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493841
|
|
RAM MURTI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/13174
(GORAKH PUR)
|
1218024000NRG24231020230212693
|
24/10/2023
|
BASAU RAM
|
1218024WL004014
|
BASAU RAM
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493786
|
|
Basau Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHUNA
|
HR-18-024-012-001/13174
(GORAKH PUR)
|
1218024000NRG24231020230212694
|
24/10/2023
|
SOMA
|
1218024WL004014
|
SOMA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493727
|
|
SOMA WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/13184-A
(GORAKH PUR)
|
1218024000NRG24231020230212695
|
24/10/2023
|
DARSHNA
|
1218024WL004014
|
DARSHNA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493817
|
|
DARSHNA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/13184-C
(GORAKH PUR)
|
1218024000NRG24231020230212696
|
24/10/2023
|
SUMAN
|
1218024WL004014
|
SUMAN
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493742
|
|
SUMAN WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/13217
(GORAKH PUR)
|
1218024000NRG24231020230212697
|
24/10/2023
|
Kamla Devi
|
1218024WL004014
|
Kamla Devi
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493699
|
|
KAMLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/13290
(GORAKH PUR)
|
1218024000NRG24231020230212698
|
24/10/2023
|
KELO
|
1218024WL004014
|
KELO
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493755
|
|
KELO W/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/133
(GORAKH PUR)
|
1218024000NRG24231020230212699
|
24/10/2023
|
MANJU DEVI
|
1218024WL004014
|
MANJU DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493706
|
|
MANJU DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/13349
(GORAKH PUR)
|
1218024000NRG24231020230212700
|
24/10/2023
|
KRISHNA
|
1218024WL004014
|
KRISHNA
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560493822
|
|
KRISHNA WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-012-001/13383
(GORAKH PUR)
|
1218024000NRG24231020230212702
|
24/10/2023
|
BIMLA
|
1218024WL004014
|
BIMLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493763
|
|
BIMLA W/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/13383
(GORAKH PUR)
|
1218024000NRG24231020230212701
|
24/10/2023
|
PREM
|
1218024WL004014
|
PREM
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493762
|
|
PREM S/O PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/13386
(GORAKH PUR)
|
1218024000NRG24231020230212703
|
24/10/2023
|
ANGRAJO DEVI
|
1218024WL004014
|
ANGRAJO DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493767
|
|
ANGRAJO DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/13526
(GORAKH PUR)
|
1218024000NRG24231020230212704
|
24/10/2023
|
SANTO DEVI
|
1218024WL004014
|
SANTO DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493797
|
|
SATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-012-001/13610
(GORAKH PUR)
|
1218024000NRG24231020230212705
|
24/10/2023
|
RAJESH KUMAR
|
1218024WL004014
|
RAJESH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493705
|
|
RAJESH S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-012-001/13615-B
(GORAKH PUR)
|
1218024000NRG24231020230212707
|
24/10/2023
|
MANJU
|
1218024WL004014
|
MANJU
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493733
|
|
MANJU W/O SHEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-012-001/13844-A
(GORAKH PUR)
|
1218024000NRG24231020230212708
|
24/10/2023
|
SUMAN
|
1218024WL004014
|
SUMAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493744
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-012-001/14
(GORAKH PUR)
|
1218024000NRG24231020230212709
|
24/10/2023
|
OM PARKASH
|
1218024WL004014
|
OM PARKASH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493723
|
|
OM PRAKASH SO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-012-001/14277
(GORAKH PUR)
|
1218024000NRG24231020230212710
|
24/10/2023
|
BOBDI DEVI
|
1218024WL004014
|
BOBDI DEVI
|
00354
|
PUNB0135400
|
3927
|
3927
|
Rejected
|
14/11/2023
|
|
N10230190F9D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHUNA
|
HR-18-024-012-001/14576
(GORAKH PUR)
|
1218024000NRG24231020230212711
|
24/10/2023
|
SAMUNDER DEVI
|
1218024WL004014
|
SAMUNDER DEVI
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493810
|
|
SAMUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-012-001/14580
(GORAKH PUR)
|
1218024000NRG24231020230212712
|
24/10/2023
|
SATPAL SINGH
|
1218024WL004014
|
SATPAL SINGH
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493729
|
|
SATPAL SO DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-012-001/14584
(GORAKH PUR)
|
1218024000NRG24231020230212714
|
24/10/2023
|
Suresh Kumar
|
1218024WL004014
|
Suresh Kumar
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493715
|
|
SURESH KUMAR S/O RAM DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-012-001/14587
(GORAKH PUR)
|
1218024000NRG24231020230212715
|
24/10/2023
|
SURAJ
|
1218024WL004014
|
SURAJ
|
00354
|
PUNB0135400
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N10230190FA05
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BHUNA
|
HR-18-024-012-001/14612
(GORAKH PUR)
|
1218024000NRG24231020230212716
|
24/10/2023
|
SUMAN
|
1218024WL004014
|
SUMAN
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493829
|
|
SUMAN WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-012-001/14628
(GORAKH PUR)
|
1218024000NRG24231020230212717
|
24/10/2023
|
MONA URF MUNNI
|
1218024WL004014
|
MONA URF MUNNI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493701
|
|
MUNNI WO KULBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-012-001/14933
(GORAKH PUR)
|
1218024000NRG24231020230212718
|
24/10/2023
|
SUNITA
|
1218024WL004014
|
SUNITA
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493777
|
|
SUNITA W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-012-001/14941
(GORAKH PUR)
|
1218024000NRG24231020230212719
|
24/10/2023
|
SUNEHRI
|
1218024WL004014
|
SUNEHRI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493722
|
|
SUNHARI DEVI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-012-001/15036
(GORAKH PUR)
|
1218024000NRG24231020230212720
|
24/10/2023
|
JOGI RAM
|
1218024WL004014
|
JOGI RAM
|
00354
|
PUNB0135400
|
2856
|
2856
|
Rejected
|
14/11/2023
|
|
N10230190F9E5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHUNA
|
HR-18-024-012-001/15036
(GORAKH PUR)
|
1218024000NRG24231020230212721
|
24/10/2023
|
KANTA
|
1218024WL004014
|
KANTA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493756
|
|
KANTA DEVI WO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-012-001/15047
(GORAKH PUR)
|
1218024000NRG24231020230212723
|
24/10/2023
|
RAJU
|
1218024WL004014
|
RAJU
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493809
|
|
RAJU SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-012-001/15047
(GORAKH PUR)
|
1218024000NRG24231020230212722
|
24/10/2023
|
SEEMA DEVI
|
1218024WL004014
|
SEEMA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493830
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-012-001/15378
(GORAKH PUR)
|
1218024000NRG24231020230212724
|
24/10/2023
|
BIMLA
|
1218024WL004014
|
BIMLA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493850
|
|
BIMLA DEVI WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-012-001/15396
(GORAKH PUR)
|
1218024000NRG24231020230212725
|
24/10/2023
|
KARAN SINGH
|
1218024WL004014
|
KARAN SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493725
|
|
KARAN SINGH SO VEER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-012-001/15396
(GORAKH PUR)
|
1218024000NRG24231020230212726
|
24/10/2023
|
ROSHNI
|
1218024WL004014
|
ROSHNI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493716
|
|
ROSHNI WO BIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-012-001/16144
(GORAKH PUR)
|
1218024000NRG24231020230212728
|
24/10/2023
|
MAHABIR
|
1218024WL004014
|
MAHABIR
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493855
|
|
MAHAVIR SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-012-001/16144
(GORAKH PUR)
|
1218024000NRG24231020230212727
|
24/10/2023
|
SUMAN
|
1218024WL004014
|
SUMAN
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493728
|
|
SUMAN WO RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-012-001/16152
(GORAKH PUR)
|
1218024000NRG24231020230212729
|
24/10/2023
|
SHAKUNTLA
|
1218024WL004014
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493779
|
|
SAKUNTLA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-012-001/16470
(GORAKH PUR)
|
1218024000NRG24231020230212730
|
24/10/2023
|
JAGMANDER
|
1218024WL004014
|
JAGMANDER
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493823
|
|
JAGMANDER SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-012-001/17087
(GORAKH PUR)
|
1218024000NRG24231020230212732
|
24/10/2023
|
KAMLESH
|
1218024WL004014
|
KAMLESH
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560493849
|
|
KAMLESH WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-012-001/17087
(GORAKH PUR)
|
1218024000NRG24231020230212731
|
24/10/2023
|
RANBIR
|
1218024WL004014
|
RANBIR
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560493812
|
|
RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-012-001/17439
(GORAKH PUR)
|
1218024000NRG24231020230212733
|
24/10/2023
|
MINA DEVI
|
1218024WL004014
|
MINA DEVI
|
00354
|
PUNB0135400
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7560493818
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-012-001/17481
(GORAKH PUR)
|
1218024000NRG24231020230212734
|
24/10/2023
|
MAYA DEVI
|
1218024WL004014
|
MAYA DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493704
|
|
MAYA DEVI WO RAJENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-012-001/17577
(GORAKH PUR)
|
1218024000NRG24231020230212735
|
24/10/2023
|
CHANDER
|
1218024WL004014
|
CHANDER
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493776
|
|
CHANDER W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-012-001/17726
(GORAKH PUR)
|
1218024000NRG24231020230212737
|
24/10/2023
|
BARU RAM
|
1218024WL004014
|
BARU RAM
|
00354
|
PUNB0135400
|
357
|
357
|
Processed
|
14/11/2023
|
|
7560493844
|
|
VARU S/O JAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-012-001/194
(GORAKH PUR)
|
1218024000NRG24231020230212738
|
24/10/2023
|
ANIL
|
1218024WL004014
|
ANIL
|
00354
|
PUNB0135400
|
714
|
714
|
Processed
|
14/11/2023
|
|
7560493783
|
|
ANIL S/O CHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-012-001/194
(GORAKH PUR)
|
1218024000NRG24231020230212739
|
24/10/2023
|
REKHA
|
1218024WL004014
|
REKHA
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493780
|
|
REKHA W/O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-012-001/2146
(GORAKH PUR)
|
1218024000NRG24231020230212740
|
24/10/2023
|
SNTRO
|
1218024WL004014
|
SNTRO
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493836
|
|
SANTRO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-012-001/21528
(GORAKH PUR)
|
1218024000NRG24231020230212742
|
24/10/2023
|
ROSHNI
|
1218024WL004014
|
ROSHNI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493753
|
|
ROSHNI W/O SALENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-012-001/21528
(GORAKH PUR)
|
1218024000NRG24231020230212741
|
24/10/2023
|
SILENDER
|
1218024WL004014
|
SILENDER
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493764
|
|
SILENDER SO MASANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-012-001/21547
(GORAKH PUR)
|
1218024000NRG24231020230212743
|
24/10/2023
|
USHA RANI
|
1218024WL004014
|
USHA RANI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493847
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-012-001/21577
(GORAKH PUR)
|
1218024000NRG24231020230212744
|
24/10/2023
|
PATASHO DEVI
|
1218024WL004014
|
PATASHO DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493737
|
|
PATASHO DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-012-001/21580
(GORAKH PUR)
|
1218024000NRG24231020230212745
|
24/10/2023
|
SANTOSH
|
1218024WL004014
|
SANTOSH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493726
|
|
SANTOSH W/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-012-001/2172
(GORAKH PUR)
|
1218024000NRG24231020230212746
|
24/10/2023
|
AZAD SINGH
|
1218024WL004014
|
AZAD SINGH
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493751
|
|
AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-012-001/2176
(GORAKH PUR)
|
1218024000NRG24231020230212747
|
24/10/2023
|
BHATERI
|
1218024WL004014
|
BHATERI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493837
|
|
BHATERI WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-012-001/2176
(GORAKH PUR)
|
1218024000NRG24231020230212748
|
24/10/2023
|
DALBIR
|
1218024WL004014
|
DALBIR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493782
|
|
DALBIR SO RATTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-012-001/2177
(GORAKH PUR)
|
1218024000NRG24231020230212749
|
24/10/2023
|
SURAJMAL
|
1218024WL004014
|
SURAJMAL
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493732
|
|
SURAJ MAL S/O PANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-012-001/21976
(GORAKH PUR)
|
1218024000NRG24231020230212752
|
24/10/2023
|
NARENDER
|
1218024WL004014
|
NARENDER
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560493824
|
|
NARENDER SO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-012-001/22003
(GORAKH PUR)
|
1218024000NRG24231020230212753
|
24/10/2023
|
BIMLA DEVI
|
1218024WL004014
|
BIMLA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493851
|
|
BIMLA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-012-001/22004
(GORAKH PUR)
|
1218024000NRG24231020230212754
|
24/10/2023
|
SANTOSH
|
1218024WL004014
|
SANTOSH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493749
|
|
SANTHOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-012-001/22029
(GORAKH PUR)
|
1218024000NRG24231020230212755
|
24/10/2023
|
SANTOSH
|
1218024WL004014
|
SANTOSH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493781
|
|
SANTOSH W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-012-001/26822
(GORAKH PUR)
|
1218024000NRG24231020230212756
|
24/10/2023
|
SHAKUNTLA
|
1218024WL004014
|
SHAKUNTLA
|
00354
|
PUNB0135400
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7560493853
|
|
SHAKUNTLA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-012-001/30052
(GORAKH PUR)
|
1218024000NRG24231020230212757
|
24/10/2023
|
BANTO
|
1218024WL004014
|
BANTO
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493796
|
|
BANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-012-001/30054
(GORAKH PUR)
|
1218024000NRG24231020230212758
|
24/10/2023
|
NITA
|
1218024WL004014
|
NITA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7560493717
|
|
NITA DEVI WO OMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-012-001/30058
(GORAKH PUR)
|
1218024000NRG24231020230212759
|
24/10/2023
|
RAJBIR
|
1218024WL004014
|
RAJBIR
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493700
|
|
RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-012-001/30058
(GORAKH PUR)
|
1218024000NRG24231020230212760
|
24/10/2023
|
SANTOSH
|
1218024WL004014
|
SANTOSH
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493703
|
|
SANTOSH WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-012-001/30069
(GORAKH PUR)
|
1218024000NRG24231020230212761
|
24/10/2023
|
RAMDIYA
|
1218024WL004014
|
RAMDIYA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493838
|
|
RAMDIYA SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-012-001/30069
(GORAKH PUR)
|
1218024000NRG24231020230212762
|
24/10/2023
|
SUMAN
|
1218024WL004014
|
SUMAN
|
00354
|
PUNB0135400
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7560493719
|
|
SUMAN DEVI WO RAM DIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-012-001/30070-A
(GORAKH PUR)
|
1218024000NRG24231020230212763
|
24/10/2023
|
SUBHASH
|
1218024WL004014
|
SUBHASH
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560493724
|
|
SUBASH SO CHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-012-001/30073
(GORAKH PUR)
|
1218024000NRG24231020230212764
|
24/10/2023
|
DILBAG
|
1218024WL004014
|
DILBAG
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493788
|
|
DILBAG S-O DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-012-001/30073
(GORAKH PUR)
|
1218024000NRG24231020230212765
|
24/10/2023
|
REENA
|
1218024WL004014
|
REENA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493775
|
|
REENA W/O DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-012-001/30080
(GORAKH PUR)
|
1218024000NRG24231020230212766
|
24/10/2023
|
BHATERI
|
1218024WL004014
|
BHATERI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Rejected
|
14/11/2023
|
|
N10230190F9DC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BHUNA
|
HR-18-024-012-001/30081
(GORAKH PUR)
|
1218024000NRG24231020230212767
|
24/10/2023
|
RANDHIR SINGH
|
1218024WL004014
|
RANDHIR SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493854
|
|
RANDHIR SINGH S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-012-001/30137
(GORAKH PUR)
|
1218024000NRG24231020230212768
|
24/10/2023
|
BALWAN
|
1218024WL004014
|
BALWAN
|
00354
|
PUNB0135400
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7560493774
|
|
BAL WAN S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-012-001/30334-A
(GORAKH PUR)
|
1218024000NRG24231020230212769
|
24/10/2023
|
NIRMLA
|
1218024WL004014
|
NIRMLA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493842
|
|
NIRMLA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-012-001/30455
(GORAKH PUR)
|
1218024000NRG24231020230212772
|
24/10/2023
|
SURESH KUMAR
|
1218024WL004014
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493845
|
|
SURESH KUMAR S/OBAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-012-001/30456
(GORAKH PUR)
|
1218024000NRG24231020230212773
|
24/10/2023
|
SUNITA
|
1218024WL004014
|
SUNITA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493832
|
|
SUNITA W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-012-001/30462-A
(GORAKH PUR)
|
1218024000NRG24231020230212774
|
24/10/2023
|
RAJPAL
|
1218024WL004014
|
RAJPAL
|
00354
|
PUNB0135400
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560493765
|
|
RAJPAL S/O RAM KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-012-001/30462-B
(GORAKH PUR)
|
1218024000NRG24231020230212775
|
24/10/2023
|
MEENA DEVI
|
1218024WL004014
|
MEENA DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493794
|
|
MEENA W/O SH BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-012-001/30487
(GORAKH PUR)
|
1218024000NRG24231020230212776
|
24/10/2023
|
SANTOSH DEVI
|
1218024WL004014
|
SANTOSH DEVI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493698
|
|
SANTOSH WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-012-001/30494
(GORAKH PUR)
|
1218024000NRG24231020230212777
|
24/10/2023
|
POONAM RANI
|
1218024WL004014
|
POONAM RANI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493811
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNA
|
HR-18-024-012-001/30520
(GORAKH PUR)
|
1218024000NRG24231020230212778
|
24/10/2023
|
USHA DEVI
|
1218024WL004014
|
USHA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493757
|
|
USHA DEVI W/O ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-012-001/30529
(GORAKH PUR)
|
1218024000NRG24231020230212779
|
24/10/2023
|
AZAD
|
1218024WL004014
|
AZAD
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493814
|
|
AZAD SO CHATAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-012-001/30529
(GORAKH PUR)
|
1218024000NRG24231020230212780
|
24/10/2023
|
SUMAN
|
1218024WL004014
|
SUMAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493813
|
|
SUMAN WO AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-012-001/30593
(GORAKH PUR)
|
1218024000NRG24231020230212781
|
24/10/2023
|
LAKSHMI
|
1218024WL004014
|
LAKSHMI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493839
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-012-001/30616-A
(GORAKH PUR)
|
1218024000NRG24231020230212782
|
24/10/2023
|
TONY
|
1218024WL004014
|
TONY
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493843
|
|
MISS TONY TONY
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-012-001/30618
(GORAKH PUR)
|
1218024000NRG24231020230212784
|
24/10/2023
|
SUMAN DEVI
|
1218024WL004014
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493718
|
|
SUMAN DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-012-001/30618
(GORAKH PUR)
|
1218024000NRG24231020230212783
|
24/10/2023
|
VINOD KUMAR
|
1218024WL004014
|
VINOD KUMAR
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493778
|
|
VINOD KUMAR SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-012-001/32193
(GORAKH PUR)
|
1218024000NRG24231020230212786
|
24/10/2023
|
BIMLA
|
1218024WL004014
|
BIMLA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493768
|
|
BIMLA WO NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-012-001/326324
(GORAKH PUR)
|
1218024000NRG24231020230212787
|
24/10/2023
|
BALA DEVI
|
1218024WL004014
|
BALA DEVI
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493835
|
|
BALA WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNA
|
HR-18-024-012-001/34305
(GORAKH PUR)
|
1218024000NRG24231020230212788
|
24/10/2023
|
PINKI
|
1218024WL004014
|
PINKI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493736
|
|
Pinki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHUNA
|
HR-18-024-012-001/405
(GORAKH PUR)
|
1218024000NRG24231020230212790
|
24/10/2023
|
KALU
|
1218024WL004014
|
KALU
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493815
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNA
|
HR-18-024-012-001/405
(GORAKH PUR)
|
1218024000NRG24231020230212789
|
24/10/2023
|
SUMAN DEVI
|
1218024WL004014
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493834
|
|
SUMAN WO KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-012-001/4314
(GORAKH PUR)
|
1218024000NRG24231020230212791
|
24/10/2023
|
RAM KUMAR
|
1218024WL004014
|
RAM KUMAR
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493831
|
|
RAM KUMAR SO DHAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-012-001/441
(GORAKH PUR)
|
1218024000NRG24231020230212793
|
24/10/2023
|
PINKI
|
1218024WL004014
|
PINKI
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493784
|
|
PINKI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNA
|
HR-18-024-012-001/441
(GORAKH PUR)
|
1218024000NRG24231020230212792
|
24/10/2023
|
VINOD
|
1218024WL004014
|
VINOD
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493772
|
|
VINOD KUMAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHUNA
|
HR-18-024-012-001/45838
(GORAKH PUR)
|
1218024000NRG24231020230212795
|
24/10/2023
|
DHARAMBIR
|
1218024WL004014
|
DHARAMBIR
|
00354
|
PUNB0135400
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7560493739
|
|
DHARAMBIR SO NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNA
|
HR-18-024-012-001/45838
(GORAKH PUR)
|
1218024000NRG24231020230212794
|
24/10/2023
|
PREM
|
1218024WL004014
|
PREM
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493840
|
|
PREM S/O NORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNA
|
HR-18-024-012-001/551032
(GORAKH PUR)
|
1218024000NRG24231020230212796
|
24/10/2023
|
FATEH SINGH
|
1218024WL004014
|
FATEH SINGH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493750
|
|
FATEH SINGH S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHUNA
|
HR-18-024-012-001/551032
(GORAKH PUR)
|
1218024000NRG24231020230212797
|
24/10/2023
|
RAMESH KUMAR
|
1218024WL004014
|
RAMESH KUMAR
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493789
|
|
RAMESH KUMAR SO PHATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHUNA
|
HR-18-024-012-001/5855
(GORAKH PUR)
|
1218024000NRG24231020230212798
|
24/10/2023
|
PARWATI
|
1218024WL004014
|
PARWATI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493738
|
|
PARWATI WO SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNA
|
HR-18-024-012-001/63
(GORAKH PUR)
|
1218024000NRG24231020230212799
|
24/10/2023
|
SANTOSH
|
1218024WL004014
|
SANTOSH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493713
|
|
SANTOSH WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHUNA
|
HR-18-024-012-001/66309
(GORAKH PUR)
|
1218024000NRG24231020230212800
|
24/10/2023
|
GODHU RAM
|
1218024WL004014
|
GODHU RAM
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7560493825
|
|
GODHU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNA
|
HR-18-024-012-001/66309
(GORAKH PUR)
|
1218024000NRG24231020230212801
|
24/10/2023
|
ROSHNI DEVI
|
1218024WL004014
|
ROSHNI DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493833
|
|
ROSHANI W/O GODHU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNA
|
HR-18-024-012-001/69358
(GORAKH PUR)
|
1218024000NRG24231020230212802
|
24/10/2023
|
SANTOSH
|
1218024WL004014
|
SANTOSH
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493803
|
|
SANTOSH WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHUNA
|
HR-18-024-012-001/69395
(GORAKH PUR)
|
1218024000NRG24231020230212803
|
24/10/2023
|
NIRMLA DEVI
|
1218024WL004014
|
NIRMLA DEVI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493709
|
|
NIRMALA DEVI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHUNA
|
HR-18-024-012-001/69520
(GORAKH PUR)
|
1218024000NRG24231020230212804
|
24/10/2023
|
SUMAN
|
1218024WL004014
|
SUMAN
|
00354
|
PUNB0135400
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493754
|
|
SUMAN WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHUNA
|
HR-18-024-012-001/69708
(GORAKH PUR)
|
1218024000NRG24231020230212806
|
24/10/2023
|
SANJAY
|
1218024WL004014
|
SANJAY
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493735
|
|
SANJAY SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHUNA
|
HR-18-024-012-001/69708
(GORAKH PUR)
|
1218024000NRG24231020230212805
|
24/10/2023
|
SUMAN
|
1218024WL004014
|
SUMAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493746
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHUNA
|
HR-18-024-012-001/72415
(GORAKH PUR)
|
1218024000NRG24231020230212807
|
24/10/2023
|
MUNI DEVI
|
1218024WL004014
|
MUNI DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493808
|
|
MUNI DEVI WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHUNA
|
HR-18-024-012-001/72463
(GORAKH PUR)
|
1218024000NRG24231020230212808
|
24/10/2023
|
OMPARKASH
|
1218024WL004014
|
OMPARKASH
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493807
|
|
OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHUNA
|
HR-18-024-012-001/72507
(GORAKH PUR)
|
1218024000NRG24231020230212809
|
24/10/2023
|
SUNITA
|
1218024WL004014
|
SUNITA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493800
|
|
SUNITA W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHUNA
|
HR-18-024-012-001/72621
(GORAKH PUR)
|
1218024000NRG24231020230212810
|
24/10/2023
|
TOSHI
|
1218024WL004014
|
TOSHI
|
00354
|
PUNB0135400
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7560493710
|
|
TOSHI WO HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHUNA
|
HR-18-024-012-001/72652
(GORAKH PUR)
|
1218024000NRG24231020230212811
|
24/10/2023
|
GITA DEVI
|
1218024WL004014
|
GITA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493712
|
|
GEETATA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHUNA
|
HR-18-024-012-001/72672
(GORAKH PUR)
|
1218024000NRG24231020230212812
|
24/10/2023
|
SEEMA
|
1218024WL004014
|
SEEMA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493745
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHUNA
|
HR-18-024-012-001/72705
(GORAKH PUR)
|
1218024000NRG24231020230212813
|
24/10/2023
|
SUNITA
|
1218024WL004014
|
SUNITA
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493730
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHUNA
|
HR-18-024-012-001/72864
(GORAKH PUR)
|
1218024000NRG24231020230212814
|
24/10/2023
|
MAMTA DEVI
|
1218024WL004014
|
MAMTA DEVI
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493802
|
|
MAMTA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHUNA
|
HR-18-024-012-001/75959-A
(GORAKH PUR)
|
1218024000NRG24231020230212815
|
24/10/2023
|
SALOCHNA
|
1218024WL004014
|
SALOCHNA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493801
|
|
SALOCHNA W/O RAMEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHUNA
|
HR-18-024-012-001/76038
(GORAKH PUR)
|
1218024000NRG24231020230212816
|
24/10/2023
|
RAJBALA
|
1218024WL004014
|
RAJBALA
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493804
|
|
RAJ BALA WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHUNA
|
HR-18-024-012-001/76137
(GORAKH PUR)
|
1218024000NRG24231020230212817
|
24/10/2023
|
BABLI
|
1218024WL004014
|
BABLI
|
00354
|
PUNB0135400
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7560493731
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHUNA
|
HR-18-024-012-001/76204
(GORAKH PUR)
|
1218024000NRG24231020230212818
|
24/10/2023
|
SUMAN
|
1218024WL004014
|
SUMAN
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493740
|
|
SUMAN WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHUNA
|
HR-18-024-012-001/86414
(GORAKH PUR)
|
1218024000NRG24231020230212819
|
24/10/2023
|
MUKESH DEV
|
1218024WL004014
|
MUKESH DEV
|
00354
|
PUNB0135400
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7560493747
|
|
MUKESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591906
|
591906
|
|
|
|
|
|
|
|
|
159
|
BHUNA
|
HR-18-024-012-001/21952
(GORAKH PUR)
|
1218024000NRG24231020230212750
|
24/10/2023
|
SHAMSHER SINGH
|
1218024WL004014
|
SHAMSHER SINGH
|
00415
|
SBIN0016244
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7560493827
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHUNA
|
HR-18-024-012-001/30440
(GORAKH PUR)
|
1218024000NRG24231020230212771
|
24/10/2023
|
SUMAN DEVI
|
1218024WL004014
|
SUMAN DEVI
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7560493826
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618324
|
618324
|
|
|
|
|
|
|
|