|
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-18-024-009-001/63803
(KHASA PATHANA)
|
1218024000NRG24070220240294603
|
07/02/2024
|
VIKRAM
|
1218024WL006003
|
VIKRAM
|
00045
|
BARB0TOHANA
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410112013
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/131537
(KHASA PATHANA)
|
1218024000NRG24070220240294464
|
07/02/2024
|
SANTARO DEVI
|
1218024WL006003
|
SANTARO DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410116325
|
|
SANTARODEVIWOCHATAARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-009-001/27150
(KHASA PATHANA)
|
1218024000NRG24070220240294504
|
07/02/2024
|
KAILASH
|
1218024WL006003
|
KAILASH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410116324
|
|
REMESHKUMARKALESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
BHUNA
|
HR-18-024-009-001/3944
(KHASA PATHANA)
|
1218024000NRG24070220240294535
|
07/02/2024
|
CHANDO DEVI
|
1218024WL006003
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410116326
|
|
CHANDODEVIWOVEERBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-009-001/24489
(KHASA PATHANA)
|
1218024000NRG24070220240294490
|
07/02/2024
|
Geeta
|
1218024WL006003
|
Geeta
|
00152
|
HDFC0002976
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410112010
|
|
GEETA PAHWA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-009-001/21664
(KHASA PATHANA)
|
1218024000NRG24070220240294465
|
07/02/2024
|
PREM SAGAR
|
1218024WL006003
|
PREM SAGAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410116446
|
|
PREM SAGAR SO HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-009-001/22703
(KHASA PATHANA)
|
1218024000NRG24070220240294471
|
07/02/2024
|
GURMEET KAUR
|
1218024WL006003
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116447
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-009-001/22703
(KHASA PATHANA)
|
1218024000NRG24070220240294470
|
07/02/2024
|
HARJEET SINGH
|
1218024WL006003
|
HARJEET SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410112016
|
|
HARJEET SINGH SO HAZARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-009-001/22768
(KHASA PATHANA)
|
1218024000NRG24070220240294476
|
07/02/2024
|
Beeru Ram
|
1218024WL006003
|
Beeru Ram
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410116433
|
|
BIRU RAM S/O DASS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-009-001/3962
(KHASA PATHANA)
|
1218024000NRG24070220240294540
|
07/02/2024
|
NEETA DEVI
|
1218024WL006003
|
NEETA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116404
|
|
SACHIN U/G NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-009-001/4212-B
(KHASA PATHANA)
|
1218024000NRG24070220240294546
|
07/02/2024
|
MANJU BALA
|
1218024WL006003
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410116432
|
|
MANJU BALA W/O BALRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-009-001/4296
(KHASA PATHANA)
|
1218024000NRG24070220240294553
|
07/02/2024
|
RAVI KUMAR
|
1218024WL006003
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410116448
|
|
RAVI KUMAR S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-015-001/15921
(BUWAN)
|
1218024000NRG24070220240294607
|
07/02/2024
|
NEELAM
|
1218024WL006003
|
NEELAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410116400
|
|
NEELAM W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-015-001/15921
(BUWAN)
|
1218024000NRG24070220240294606
|
07/02/2024
|
SATPAL SINGH
|
1218024WL006003
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410116418
|
|
SATPAL SO DARIYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
15
|
BHUNA
|
HR-18-024-009-001/22740
(KHASA PATHANA)
|
1218024000NRG24070220240294474
|
07/02/2024
|
GURMEET
|
1218024WL006003
|
GURMEET
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116327
|
|
GURMEET SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-009-001/22776
(KHASA PATHANA)
|
1218024000NRG24070220240294478
|
07/02/2024
|
RAHUL
|
1218024WL006003
|
RAHUL
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116329
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-009-001/3846
(KHASA PATHANA)
|
1218024000NRG24070220240294519
|
07/02/2024
|
SANDEEP SINGH
|
1218024WL006003
|
SANDEEP SINGH
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116328
|
|
SANDEEP S/O BALVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-009-001/21664
(KHASA PATHANA)
|
1218024000NRG24070220240294466
|
07/02/2024
|
VEENA RANI
|
1218024WL006003
|
VEENA RANI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116441
|
|
VEENA RANI WO PREM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-009-001/22695
(KHASA PATHANA)
|
1218024000NRG24070220240294467
|
07/02/2024
|
SHAKUNTLA
|
1218024WL006003
|
SHAKUNTLA
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116403
|
|
SHAKUNTLA WO SAJJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-009-001/22697
(KHASA PATHANA)
|
1218024000NRG24070220240294468
|
07/02/2024
|
ANGURI DEVI
|
1218024WL006003
|
ANGURI DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116374
|
|
ANGURI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-009-001/2270
(KHASA PATHANA)
|
1218024000NRG24070220240294469
|
07/02/2024
|
SATVIR
|
1218024WL006003
|
SATVIR
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410116346
|
|
SATVIR SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-009-001/22737
(KHASA PATHANA)
|
1218024000NRG24070220240294472
|
07/02/2024
|
JAIBIR
|
1218024WL006003
|
JAIBIR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116402
|
|
JAIBIR SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-009-001/22737
(KHASA PATHANA)
|
1218024000NRG24070220240294473
|
07/02/2024
|
TIJO
|
1218024WL006003
|
TIJO
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410116407
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-009-001/22746
(KHASA PATHANA)
|
1218024000NRG24070220240294475
|
07/02/2024
|
SHISHAN
|
1218024WL006003
|
SHISHAN
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116351
|
|
SHISHAN SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-009-001/22776
(KHASA PATHANA)
|
1218024000NRG24070220240294477
|
07/02/2024
|
GOTAM RAM
|
1218024WL006003
|
GOTAM RAM
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116354
|
|
GOTAM SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-009-001/2281
(KHASA PATHANA)
|
1218024000NRG24070220240294479
|
07/02/2024
|
ABHE SINGH
|
1218024WL006003
|
ABHE SINGH
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410116338
|
|
ABHE RAM SO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-009-001/2284
(KHASA PATHANA)
|
1218024000NRG24070220240294481
|
07/02/2024
|
RAMRATI
|
1218024WL006003
|
RAMRATI
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410116384
|
|
RAM RATI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-009-001/2284
(KHASA PATHANA)
|
1218024000NRG24070220240294480
|
07/02/2024
|
SUBHASH
|
1218024WL006003
|
SUBHASH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116355
|
|
SUBHASH SO BEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-009-001/2289
(KHASA PATHANA)
|
1218024000NRG24070220240294482
|
07/02/2024
|
KRISHAN KUMAR
|
1218024WL006003
|
KRISHAN KUMAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116408
|
|
KRISHAN KUMAR SO BEGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-009-001/2295
(KHASA PATHANA)
|
1218024000NRG24070220240294483
|
07/02/2024
|
DES RAJ
|
1218024WL006003
|
DES RAJ
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116369
|
|
DESH RAJ SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-009-001/2295-B
(KHASA PATHANA)
|
1218024000NRG24070220240294485
|
07/02/2024
|
MINAXI
|
1218024WL006003
|
MINAXI
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116389
|
|
MINAXI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-009-001/2295-B
(KHASA PATHANA)
|
1218024000NRG24070220240294484
|
07/02/2024
|
RAJINDER
|
1218024WL006003
|
RAJINDER
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116388
|
|
RAJINDER SO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-009-001/2305
(KHASA PATHANA)
|
1218024000NRG24070220240294486
|
07/02/2024
|
GORAV KUMAR
|
1218024WL006003
|
GORAV KUMAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116435
|
|
GOURAV SO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-009-001/2323
(KHASA PATHANA)
|
1218024000NRG24070220240294487
|
07/02/2024
|
KAMLESH
|
1218024WL006003
|
KAMLESH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116340
|
|
KAMLESH WO RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-009-001/2406
(KHASA PATHANA)
|
1218024000NRG24070220240294488
|
07/02/2024
|
SUMAN DEVI
|
1218024WL006003
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116436
|
|
SUMAN DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-009-001/2610
(KHASA PATHANA)
|
1218024000NRG24070220240294491
|
07/02/2024
|
PRITHI SINGH
|
1218024WL006003
|
PRITHI SINGH
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410116379
|
|
PRITHI SINGH SO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-009-001/2618
(KHASA PATHANA)
|
1218024000NRG24070220240294492
|
07/02/2024
|
KALU RAM
|
1218024WL006003
|
KALU RAM
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116385
|
|
KALU RAM SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-009-001/2628-A
(KHASA PATHANA)
|
1218024000NRG24070220240294493
|
07/02/2024
|
KUSUM DEVI
|
1218024WL006003
|
KUSUM DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116387
|
|
KUSUM DEVI WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-009-001/2683
(KHASA PATHANA)
|
1218024000NRG24070220240294494
|
07/02/2024
|
SEELA
|
1218024WL006003
|
SEELA
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410116336
|
|
SEELA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-009-001/2686
(KHASA PATHANA)
|
1218024000NRG24070220240294495
|
07/02/2024
|
RAJPATI
|
1218024WL006003
|
RAJPATI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410116339
|
|
RAJPATI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-009-001/2690
(KHASA PATHANA)
|
1218024000NRG24070220240294496
|
07/02/2024
|
PUJA
|
1218024WL006003
|
PUJA
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410116344
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-009-001/2693
(KHASA PATHANA)
|
1218024000NRG24070220240294497
|
07/02/2024
|
HARJEET KAUR
|
1218024WL006003
|
HARJEET KAUR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116398
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-009-001/27137-B
(KHASA PATHANA)
|
1218024000NRG24070220240294500
|
07/02/2024
|
SUNITA
|
1218024WL006003
|
SUNITA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116437
|
|
SUNTIA WOBALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-009-001/27138
(KHASA PATHANA)
|
1218024000NRG24070220240294501
|
07/02/2024
|
SUNITA
|
1218024WL006003
|
SUNITA
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116382
|
|
SUNITA WO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-009-001/29021
(KHASA PATHANA)
|
1218024000NRG24070220240294506
|
07/02/2024
|
JAIBIR
|
1218024WL006003
|
JAIBIR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116390
|
|
JAIBIR SO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-009-001/29021
(KHASA PATHANA)
|
1218024000NRG24070220240294507
|
07/02/2024
|
MUNNI DEVI
|
1218024WL006003
|
MUNNI DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116391
|
|
MUNNI DEVI WO JAYVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-009-001/3505
(KHASA PATHANA)
|
1218024000NRG24070220240294508
|
07/02/2024
|
MUKTA RANI
|
1218024WL006003
|
MUKTA RANI
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116434
|
|
MUKTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-009-001/3512
(KHASA PATHANA)
|
1218024000NRG24070220240294509
|
07/02/2024
|
MEENA
|
1218024WL006003
|
MEENA
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410116363
|
|
VEENA RANI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-009-001/3515
(KHASA PATHANA)
|
1218024000NRG24070220240294511
|
07/02/2024
|
SIMRAN
|
1218024WL006003
|
SIMRAN
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116394
|
|
SIMRAN WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-009-001/3537
(KHASA PATHANA)
|
1218024000NRG24070220240294512
|
07/02/2024
|
SUNITA RANI
|
1218024WL006003
|
SUNITA RANI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116439
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-009-001/3782
(KHASA PATHANA)
|
1218024000NRG24070220240294513
|
07/02/2024
|
PRAMJIT KAUR
|
1218024WL006003
|
PRAMJIT KAUR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410116392
|
|
PRAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
52
|
BHUNA
|
HR-18-024-009-001/3840
(KHASA PATHANA)
|
1218024000NRG24070220240294516
|
07/02/2024
|
JASWINDER SINGH
|
1218024WL006003
|
JASWINDER SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410116412
|
|
JASWINDER SINGH URF JASBIR SINGH SO GURM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-009-001/3840
(KHASA PATHANA)
|
1218024000NRG24070220240294517
|
07/02/2024
|
SUKHBIR KAUR
|
1218024WL006003
|
SUKHBIR KAUR
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410116440
|
|
SUKHBIR KAUR
|
INDUSIND BANK(607189)
|
|
54
|
BHUNA
|
HR-18-024-009-001/3846
(KHASA PATHANA)
|
1218024000NRG24070220240294518
|
07/02/2024
|
BALVINDER SINGH
|
1218024WL006003
|
BALVINDER SINGH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116422
|
|
BALVINDER SINGH SO BHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-009-001/3856
(KHASA PATHANA)
|
1218024000NRG24070220240294520
|
07/02/2024
|
ROHANI
|
1218024WL006003
|
ROHANI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410111998
|
|
ROHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-009-001/3856-A
(KHASA PATHANA)
|
1218024000NRG24070220240294521
|
07/02/2024
|
DEEP KUMAR
|
1218024WL006003
|
DEEP KUMAR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410111999
|
|
DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-009-001/3870
(KHASA PATHANA)
|
1218024000NRG24070220240294523
|
07/02/2024
|
DILBAG
|
1218024WL006003
|
DILBAG
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116332
|
|
DILBAG SO RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-009-001/3870
(KHASA PATHANA)
|
1218024000NRG24070220240294522
|
07/02/2024
|
NANO DEVI
|
1218024WL006003
|
NANO DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116383
|
|
MOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-009-001/3874
(KHASA PATHANA)
|
1218024000NRG24070220240294524
|
07/02/2024
|
SUNITAI
|
1218024WL006003
|
SUNITAI
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410116365
|
|
SUNITA WO RANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-009-001/3881
(KHASA PATHANA)
|
1218024000NRG24070220240294525
|
07/02/2024
|
GYAN CHAND
|
1218024WL006003
|
GYAN CHAND
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116333
|
|
GYAN SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-009-001/3896
(KHASA PATHANA)
|
1218024000NRG24070220240294527
|
07/02/2024
|
HANSRAJ KUMAR
|
1218024WL006003
|
HANSRAJ KUMAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410112003
|
|
HANSRAJ KUMAR SO CHBIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-009-001/3923
(KHASA PATHANA)
|
1218024000NRG24070220240294532
|
07/02/2024
|
ASHA RANI
|
1218024WL006003
|
ASHA RANI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410116347
|
|
AASHA RANI
|
BANK OF BARODA(606985)
|
|
63
|
BHUNA
|
HR-18-024-009-001/3939-A
(KHASA PATHANA)
|
1218024000NRG24070220240294533
|
07/02/2024
|
SANTRO
|
1218024WL006003
|
SANTRO
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410116356
|
|
SANTRO WO CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-009-001/3939-B
(KHASA PATHANA)
|
1218024000NRG24070220240294534
|
07/02/2024
|
JYOTI DEVI
|
1218024WL006003
|
JYOTI DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410111997
|
|
JOYTI DEVI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-009-001/3956
(KHASA PATHANA)
|
1218024000NRG24070220240294536
|
07/02/2024
|
PATASO
|
1218024WL006003
|
PATASO
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116360
|
|
PATASO WO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-009-001/3956
(KHASA PATHANA)
|
1218024000NRG24070220240294537
|
07/02/2024
|
SUKHDEV
|
1218024WL006003
|
SUKHDEV
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410112002
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-009-001/3960
(KHASA PATHANA)
|
1218024000NRG24070220240294538
|
07/02/2024
|
RAMCHANDER
|
1218024WL006003
|
RAMCHANDER
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410116386
|
|
RAM CHANDER AND USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-009-001/3962
(KHASA PATHANA)
|
1218024000NRG24070220240294539
|
07/02/2024
|
RISHPAL
|
1218024WL006003
|
RISHPAL
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116378
|
|
RICHPAL SO LALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-009-001/42050
(KHASA PATHANA)
|
1218024000NRG24070220240294541
|
07/02/2024
|
SATYAWAN
|
1218024WL006003
|
SATYAWAN
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410116393
|
|
SATYAWAN SINGH SO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-009-001/4212
(KHASA PATHANA)
|
1218024000NRG24070220240294542
|
07/02/2024
|
KRISHAN KUMAR
|
1218024WL006003
|
KRISHAN KUMAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116377
|
|
KRISHAN KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-009-001/4212
(KHASA PATHANA)
|
1218024000NRG24070220240294543
|
07/02/2024
|
SAROJ
|
1218024WL006003
|
SAROJ
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
02/04/2024
|
|
2410116370
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-009-001/4212-A
(KHASA PATHANA)
|
1218024000NRG24070220240294544
|
07/02/2024
|
SILOCHNA
|
1218024WL006003
|
SILOCHNA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116396
|
|
SILOCHNA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-009-001/4212-B
(KHASA PATHANA)
|
1218024000NRG24070220240294545
|
07/02/2024
|
BALRAJ SINGH
|
1218024WL006003
|
BALRAJ SINGH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116330
|
|
BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
74
|
BHUNA
|
HR-18-024-009-001/4241
(KHASA PATHANA)
|
1218024000NRG24070220240294547
|
07/02/2024
|
KARMVIR
|
1218024WL006003
|
KARMVIR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116381
|
|
KARMVIR SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-009-001/4250
(KHASA PATHANA)
|
1218024000NRG24070220240294548
|
07/02/2024
|
GURMEET
|
1218024WL006003
|
GURMEET
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410116366
|
|
GURMEET SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-009-001/4256
(KHASA PATHANA)
|
1218024000NRG24070220240294549
|
07/02/2024
|
MUNNI DEVI
|
1218024WL006003
|
MUNNI DEVI
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410116349
|
|
MUNI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-009-001/4273
(KHASA PATHANA)
|
1218024000NRG24070220240294550
|
07/02/2024
|
Kelo Devi
|
1218024WL006003
|
Kelo Devi
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410116368
|
|
KELA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-009-001/4274
(KHASA PATHANA)
|
1218024000NRG24070220240294551
|
07/02/2024
|
SANTOSH
|
1218024WL006003
|
SANTOSH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116372
|
|
SANTOSH WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-009-001/4286
(KHASA PATHANA)
|
1218024000NRG24070220240294552
|
07/02/2024
|
KAMLESH
|
1218024WL006003
|
KAMLESH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116420
|
|
KAMLESH WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-009-001/4302
(KHASA PATHANA)
|
1218024000NRG24070220240294554
|
07/02/2024
|
SEWAPATI
|
1218024WL006003
|
SEWAPATI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116341
|
|
MR SEWA PATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-009-001/4302-A
(KHASA PATHANA)
|
1218024000NRG24070220240294555
|
07/02/2024
|
SHAKUNTLA RANI
|
1218024WL006003
|
SHAKUNTLA RANI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116438
|
|
SHAKUNTLA RANI WO KAMALDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-009-001/4306
(KHASA PATHANA)
|
1218024000NRG24070220240294557
|
07/02/2024
|
PINKI
|
1218024WL006003
|
PINKI
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410116350
|
|
PINKI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-009-001/4311
(KHASA PATHANA)
|
1218024000NRG24070220240294558
|
07/02/2024
|
DARBARA
|
1218024WL006003
|
DARBARA
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410116362
|
|
DARBARA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-009-001/4316-A
(KHASA PATHANA)
|
1218024000NRG24070220240294559
|
07/02/2024
|
MUKESH
|
1218024WL006003
|
MUKESH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116352
|
|
MUKESH WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-009-001/4320
(KHASA PATHANA)
|
1218024000NRG24070220240294560
|
07/02/2024
|
AMAN KUMAR
|
1218024WL006003
|
AMAN KUMAR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116417
|
|
AMAN KUMAR SO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-009-001/4320
(KHASA PATHANA)
|
1218024000NRG24070220240294561
|
07/02/2024
|
SUMAN DEVI
|
1218024WL006003
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116397
|
|
SUMAN DEVI WO AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-009-001/4328
(KHASA PATHANA)
|
1218024000NRG24070220240294562
|
07/02/2024
|
SEWAPATI
|
1218024WL006003
|
SEWAPATI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116373
|
|
SEWA PATI WO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-009-001/4334
(KHASA PATHANA)
|
1218024000NRG24070220240294563
|
07/02/2024
|
SUMAN
|
1218024WL006003
|
SUMAN
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410116358
|
|
SUMAN DEVI W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-009-001/4339
(KHASA PATHANA)
|
1218024000NRG24070220240294565
|
07/02/2024
|
KRISHNA DEVI
|
1218024WL006003
|
KRISHNA DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116375
|
|
KRISHNA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-009-001/4339
(KHASA PATHANA)
|
1218024000NRG24070220240294564
|
07/02/2024
|
RAJKUMAR
|
1218024WL006003
|
RAJKUMAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116345
|
|
RAJ KUMAR SO BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-009-001/4346
(KHASA PATHANA)
|
1218024000NRG24070220240294566
|
07/02/2024
|
SURAJ MAL
|
1218024WL006003
|
SURAJ MAL
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410112001
|
|
SURAJMAL
|
BANK OF BARODA(606985)
|
|
92
|
BHUNA
|
HR-18-024-009-001/4355
(KHASA PATHANA)
|
1218024000NRG24070220240294567
|
07/02/2024
|
SUMAN DEVI
|
1218024WL006003
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116353
|
|
SUMAN DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-009-001/4400
(KHASA PATHANA)
|
1218024000NRG24070220240294568
|
07/02/2024
|
SALOCEHANA
|
1218024WL006003
|
SALOCEHANA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410116343
|
|
SALOCCHANA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-009-001/4403
(KHASA PATHANA)
|
1218024000NRG24070220240294569
|
07/02/2024
|
GITA DEVI
|
1218024WL006003
|
GITA DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116405
|
|
GITA WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-009-001/4417
(KHASA PATHANA)
|
1218024000NRG24070220240294572
|
07/02/2024
|
JASVEER KAUR
|
1218024WL006003
|
JASVEER KAUR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116406
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-009-001/4417-A
(KHASA PATHANA)
|
1218024000NRG24070220240294573
|
07/02/2024
|
SANDEEP KAUR
|
1218024WL006003
|
SANDEEP KAUR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410116430
|
|
SANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
97
|
BHUNA
|
HR-18-024-009-001/4427
(KHASA PATHANA)
|
1218024000NRG24070220240294574
|
07/02/2024
|
SUSHIL KUMARI
|
1218024WL006003
|
SUSHIL KUMARI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116337
|
|
MR SUSHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-009-001/461
(KHASA PATHANA)
|
1218024000NRG24070220240294576
|
07/02/2024
|
BIMLA
|
1218024WL006003
|
BIMLA
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410116335
|
|
BIMLA WO SHAMSER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-009-001/461
(KHASA PATHANA)
|
1218024000NRG24070220240294575
|
07/02/2024
|
SHAMSHER
|
1218024WL006003
|
SHAMSHER
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116334
|
|
SHAMSHER SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-009-001/461-A
(KHASA PATHANA)
|
1218024000NRG24070220240294577
|
07/02/2024
|
MINA KUMARI
|
1218024WL006003
|
MINA KUMARI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116411
|
|
MEENA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-009-001/461-B
(KHASA PATHANA)
|
1218024000NRG24070220240294578
|
07/02/2024
|
SATYAWAN SINGH
|
1218024WL006003
|
SATYAWAN SINGH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116380
|
|
SATYAWAN SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-009-001/4623
(KHASA PATHANA)
|
1218024000NRG24070220240294579
|
07/02/2024
|
VINOD KUMAR
|
1218024WL006003
|
VINOD KUMAR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116348
|
|
VINOD KUMAR SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-009-001/4628
(KHASA PATHANA)
|
1218024000NRG24070220240294580
|
07/02/2024
|
KITABO
|
1218024WL006003
|
KITABO
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410116342
|
|
KITABO WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-009-001/4635
(KHASA PATHANA)
|
1218024000NRG24070220240294581
|
07/02/2024
|
SHAMSHER
|
1218024WL006003
|
SHAMSHER
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410116357
|
|
SHAMSHER SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-009-001/4640
(KHASA PATHANA)
|
1218024000NRG24070220240294582
|
07/02/2024
|
Baldev
|
1218024WL006003
|
Baldev
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116421
|
|
BALDEV SINGH SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-009-001/4683
(KHASA PATHANA)
|
1218024000NRG24070220240294584
|
07/02/2024
|
KAMLA
|
1218024WL006003
|
KAMLA
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116409
|
|
KAMALA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-009-001/4689
(KHASA PATHANA)
|
1218024000NRG24070220240294585
|
07/02/2024
|
BIRMATI
|
1218024WL006003
|
BIRMATI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116401
|
|
MRS VIRMATI VIRMATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-009-001/4689
(KHASA PATHANA)
|
1218024000NRG24070220240294586
|
07/02/2024
|
RAMMEHAR
|
1218024WL006003
|
RAMMEHAR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410116367
|
|
RAMEHER SO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-009-001/4693
(KHASA PATHANA)
|
1218024000NRG24070220240294587
|
07/02/2024
|
ANGOORI DEVI
|
1218024WL006003
|
ANGOORI DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410112000
|
|
ANGOORI DEVI WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-009-001/4693
(KHASA PATHANA)
|
1218024000NRG24070220240294588
|
07/02/2024
|
PARVEEN
|
1218024WL006003
|
PARVEEN
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410112015
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-009-001/4701
(KHASA PATHANA)
|
1218024000NRG24070220240294590
|
07/02/2024
|
KAMLESH
|
1218024WL006003
|
KAMLESH
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410116410
|
|
KAMLESH WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-009-001/4701-A
(KHASA PATHANA)
|
1218024000NRG24070220240294591
|
07/02/2024
|
SUKHDEV SINGH
|
1218024WL006003
|
SUKHDEV SINGH
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116395
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-009-001/4711
(KHASA PATHANA)
|
1218024000NRG24070220240294596
|
07/02/2024
|
BIMLA DEVI
|
1218024WL006003
|
BIMLA DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116376
|
|
BIMLA WO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-009-001/4711
(KHASA PATHANA)
|
1218024000NRG24070220240294595
|
07/02/2024
|
KALI RAM
|
1218024WL006003
|
KALI RAM
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410116371
|
|
KALI RAM SO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-009-001/4716
(KHASA PATHANA)
|
1218024000NRG24070220240294597
|
07/02/2024
|
KAMLA
|
1218024WL006003
|
KAMLA
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116361
|
|
KAMLA WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-009-001/4716
(KHASA PATHANA)
|
1218024000NRG24070220240294598
|
07/02/2024
|
PANKAJ
|
1218024WL006003
|
PANKAJ
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410116359
|
|
PANKAJ KUMAR SO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-009-001/54
(KHASA PATHANA)
|
1218024000NRG24070220240294599
|
07/02/2024
|
BAHDO DEVI
|
1218024WL006003
|
BAHDO DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Rejected
|
01/04/2024
|
|
N02240051CC76
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BHUNA
|
HR-18-024-009-001/57800
(KHASA PATHANA)
|
1218024000NRG24070220240294601
|
07/02/2024
|
GEETA
|
1218024WL006003
|
GEETA
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116442
|
|
GEETA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-009-001/57800
(KHASA PATHANA)
|
1218024000NRG24070220240294600
|
07/02/2024
|
RAJENDER
|
1218024WL006003
|
RAJENDER
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116399
|
|
RAJENDER SO JITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-018-001/7455
(DHANI GOPAL)
|
1218024000NRG24070220240294609
|
07/02/2024
|
SATISH KUMAR
|
1218024WL006003
|
SATISH KUMAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410112014
|
|
SATISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358785
|
358785
|
|
|
|
|
|
|
|
|
121
|
BHUNA
|
HR-18-024-009-001/27137
(KHASA PATHANA)
|
1218024000NRG24070220240294499
|
07/02/2024
|
PRIYANKA
|
1218024WL006003
|
PRIYANKA
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410116444
|
|
PRIYANKAWOSHILENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
122
|
BHUNA
|
HR-18-024-009-001/27141
(KHASA PATHANA)
|
1218024000NRG24070220240294502
|
07/02/2024
|
RAKESH KUMAR
|
1218024WL006003
|
RAKESH KUMAR
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116431
|
|
RAKESH KUMAR SO ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-009-001/27150
(KHASA PATHANA)
|
1218024000NRG24070220240294503
|
07/02/2024
|
RAMESH
|
1218024WL006003
|
RAMESH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410116331
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-009-001/27151
(KHASA PATHANA)
|
1218024000NRG24070220240294505
|
07/02/2024
|
ROSHNI
|
1218024WL006003
|
ROSHNI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410116413
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-009-001/3787
(KHASA PATHANA)
|
1218024000NRG24070220240294514
|
07/02/2024
|
BALDEV SINGH
|
1218024WL006003
|
BALDEV SINGH
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410112005
|
|
BALDEV SINGH SO SUKHBINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-009-001/3881
(KHASA PATHANA)
|
1218024000NRG24070220240294526
|
07/02/2024
|
POONAM RAN
|
1218024WL006003
|
POONAM RAN
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410116449
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-009-001/3896-A
(KHASA PATHANA)
|
1218024000NRG24070220240294528
|
07/02/2024
|
KRISHAN KUMAR
|
1218024WL006003
|
KRISHAN KUMAR
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116424
|
|
KRISHAN KUMAR AND USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-009-001/3908
(KHASA PATHANA)
|
1218024000NRG24070220240294529
|
07/02/2024
|
BALRAJ
|
1218024WL006003
|
BALRAJ
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410112004
|
|
MR BALRAJ BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-009-001/3908
(KHASA PATHANA)
|
1218024000NRG24070220240294530
|
07/02/2024
|
CHANDER DEVI
|
1218024WL006003
|
CHANDER DEVI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410116423
|
|
MR CHANDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-009-001/3908-B
(KHASA PATHANA)
|
1218024000NRG24070220240294531
|
07/02/2024
|
KAVITA
|
1218024WL006003
|
KAVITA
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116426
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-009-001/4306
(KHASA PATHANA)
|
1218024000NRG24070220240294556
|
07/02/2024
|
PAWAN
|
1218024WL006003
|
PAWAN
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410116429
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-009-001/44049
(KHASA PATHANA)
|
1218024000NRG24070220240294571
|
07/02/2024
|
PALO BAI
|
1218024WL006003
|
PALO BAI
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410112008
|
|
PALO BAI
|
INDUSIND BANK(607189)
|
|
133
|
BHUNA
|
HR-18-024-009-001/4640
(KHASA PATHANA)
|
1218024000NRG24070220240294583
|
07/02/2024
|
RAJBALA
|
1218024WL006003
|
RAJBALA
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410116425
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-009-001/4697
(KHASA PATHANA)
|
1218024000NRG24070220240294589
|
07/02/2024
|
SANTOSH
|
1218024WL006003
|
SANTOSH
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116415
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-009-001/4701-A
(KHASA PATHANA)
|
1218024000NRG24070220240294592
|
07/02/2024
|
SUMAN
|
1218024WL006003
|
SUMAN
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410116427
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-009-001/4705-A
(KHASA PATHANA)
|
1218024000NRG24070220240294594
|
07/02/2024
|
SONIA
|
1218024WL006003
|
SONIA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410116443
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-009-001/63803
(KHASA PATHANA)
|
1218024000NRG24070220240294602
|
07/02/2024
|
KARMJIT KAUR
|
1218024WL006003
|
KARMJIT KAUR
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410112006
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-018-001/25586
(DHANI GOPAL)
|
1218024000NRG24070220240294608
|
07/02/2024
|
SAJJAN KUMAR
|
1218024WL006003
|
SAJJAN KUMAR
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116414
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62475
|
62475
|
|
|
|
|
|
|
|
|
139
|
BHUNA
|
HR-18-024-009-001/3515
(KHASA PATHANA)
|
1218024000NRG24070220240294510
|
07/02/2024
|
KULWINDER
|
1218024WL006003
|
KULWINDER
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116416
|
|
MR KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-018-001/8532
(DHANI GOPAL)
|
1218024000NRG24070220240294610
|
07/02/2024
|
DEVA SINGH
|
1218024WL006003
|
DEVA SINGH
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116419
|
|
MR DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
141
|
BHUNA
|
HR-18-024-009-001/2409-A
(KHASA PATHANA)
|
1218024000NRG24070220240294489
|
07/02/2024
|
PAWAN KUMAR
|
1218024WL006003
|
PAWAN KUMAR
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410116428
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-009-001/2693
(KHASA PATHANA)
|
1218024000NRG24070220240294498
|
07/02/2024
|
TARSEM SINGH
|
1218024WL006003
|
TARSEM SINGH
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410112007
|
|
MR TARASEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-009-001/3787
(KHASA PATHANA)
|
1218024000NRG24070220240294515
|
07/02/2024
|
SANDEEP SINGH
|
1218024WL006003
|
SANDEEP SINGH
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410112009
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-009-001/86524
(KHASA PATHANA)
|
1218024000NRG24070220240294604
|
07/02/2024
|
DALIP SINGH
|
1218024WL006003
|
DALIP SINGH
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410112011
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-009-001/86524
(KHASA PATHANA)
|
1218024000NRG24070220240294605
|
07/02/2024
|
SHARDA DEVI
|
1218024WL006003
|
SHARDA DEVI
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410112012
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20706
|
20706
|
|
|
|
|
|
|
|
|
146
|
BHUNA
|
HR-18-024-009-001/4701-B
(KHASA PATHANA)
|
1218024000NRG24070220240294593
|
07/02/2024
|
GURDEV
|
1218024WL006003
|
GURDEV
|
00468
|
UBIN0933970
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410116445
|
|
GURUDEV SINGH S/O SH BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
147
|
BHUNA
|
HR-18-024-009-001/44049
(KHASA PATHANA)
|
1218024000NRG24070220240294570
|
07/02/2024
|
KASHMIRI LAL
|
1218024WL006003
|
KASHMIRI LAL
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410116323
|
|
KASKMIRILALSOJAMMURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521577
|
521577
|
|
|
|
|
|
|
|