Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:49 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_150523APB_FTO_6600
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-18-024-006-001/22243
(BAIJALPUR) 		1218024000NRG24150520230013151 15/05/2023 HANUMAN SINGH 1218024WL000323 HANUMAN SINGH 00048 BKID0008831 1320 1320 Processed 20/05/2023 1773474848 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 BHUNA HR-18-024-006-001/2022
(BAIJALPUR) 		1218024000NRG24150520230013139 15/05/2023 SUMAN 1218024WL000323 SUMAN 00108 UTIB0FCCB01 2 2 Processed 20/05/2023 1773474475 SUMAN PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-006-001/908
(BAIJALPUR) 		1218024000NRG24150520230013317 15/05/2023 SURESH KUMAR 1218024WL000323 SURESH KUMAR 00108 UTIB0FCCB01 660 660 Processed 20/05/2023 1773474589 SURESHKUMARSOPHOOLARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 662 662
4 BHUNA HR-18-024-006-001/4395-A
(BAIJALPUR) 		1218024000NRG24150520230013253 15/05/2023 NIJARA 1218024WL000323 NIJARA 00154 PUNB0HGB001 1 1 Processed 20/05/2023 1773474843 NIJARA PATAR WO SUNDER SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-006-001/942
(BAIJALPUR) 		1218024000NRG24150520230013320 15/05/2023 SEETA 1218024WL000323 SEETA 00154 PUNB0HGB001 331 331 Processed 20/05/2023 1773474837 SEETA WO BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 332 332
6 BHUNA HR-18-024-006-001/22379-A
(BAIJALPUR) 		1218024000NRG24150520230013172 15/05/2023 BHATERI 1218024WL000323 BHATERI 00168 ICIC0003832 4 4 Processed 20/05/2023 1773474715 MRS BHATERI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-006-001/28277
(BAIJALPUR) 		1218024000NRG24150520230013216 15/05/2023 NEELAM 1218024WL000323 NEELAM 00168 ICIC0003832 2 2 Processed 20/05/2023 1773474716 NEELAM . ICICI BANK LTD(508534)
8 BHUNA HR-18-024-006-001/3503
(BAIJALPUR) 		1218024000NRG24150520230013234 15/05/2023 POOJA 1218024WL000323 POOJA 00168 ICIC0003832 2 2 Processed 20/05/2023 1773474714 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 8 8
9 BHUNA HR-18-024-006-001/1492
(BAIJALPUR) 		1218024000NRG24150520230013101 15/05/2023 BIMLA 1218024WL000323 BIMLA 00354 PUNB0054700 3972 3972 Processed 20/05/2023 1773474576 BIMLA WOLILURAM PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-006-001/1492
(BAIJALPUR) 		1218024000NRG24150520230013102 15/05/2023 SUMAN DEVI 1218024WL000323 SUMAN DEVI 00354 PUNB0054700 3641 3641 Processed 20/05/2023 1773474586 SUMAN DEVI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-006-001/1560
(BAIJALPUR) 		1218024000NRG24150520230013110 15/05/2023 DAYA 1218024WL000323 DAYA 00354 PUNB0054700 2979 2979 Processed 20/05/2023 1773474491 DAYA WORAMPAL PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-006-001/1695
(BAIJALPUR) 		1218024000NRG24150520230013127 15/05/2023 OM PARKASH 1218024WL000323 OM PARKASH 00354 PUNB0054700 2 2 Processed 20/05/2023 1773474483 PARKASH SO BIRBAL PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-006-001/22199
(BAIJALPUR) 		1218024000NRG24150520230013141 15/05/2023 SHER SINGH 1218024WL000323 SHER SINGH 00354 PUNB0054700 660 660 Processed 20/05/2023 1773474487 SHER SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-006-001/22228
(BAIJALPUR) 		1218024000NRG24150520230013144 15/05/2023 DARSHNA DEVI 1218024WL000323 DARSHNA DEVI 00354 PUNB0054700 1 1 Processed 20/05/2023 1773474495 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-006-001/22243
(BAIJALPUR) 		1218024000NRG24150520230013150 15/05/2023 SILOCHNA DEVI 1218024WL000323 SILOCHNA DEVI 00354 PUNB0054700 1324 1324 Processed 20/05/2023 1773474480 SILOCHNA DEVI WO RAJENDER PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-006-001/22263
(BAIJALPUR) 		1218024000NRG24150520230013155 15/05/2023 KIRAN BALA 1218024WL000323 KIRAN BALA 00354 PUNB0054700 2979 2979 Processed 20/05/2023 1773474478 KIRAN BALA PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-006-001/22272
(BAIJALPUR) 		1218024000NRG24150520230013157 15/05/2023 LILAWATI 1218024WL000323 LILAWATI 00354 PUNB0054700 1986 1986 Processed 20/05/2023 1773474482 LILAWATI WO RAMKUMAR PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-006-001/22323-A
(BAIJALPUR) 		1218024000NRG24150520230013162 15/05/2023 KAVITA RANI 1218024WL000323 KAVITA RANI 00354 PUNB0054700 331 331 Processed 20/05/2023 1773474493 KAVITA RANI WOSATBIR PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-006-001/22334
(BAIJALPUR) 		1218024000NRG24150520230013164 15/05/2023 RAMKUMAR 1218024WL000323 RAMKUMAR 00354 PUNB0054700 1 1 Processed 20/05/2023 1773474578 RAM KUMAR SO UDMI RAM PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-006-001/22389
(BAIJALPUR) 		1218024000NRG24150520230013174 15/05/2023 SHISH PAL 1218024WL000323 SHISH PAL 00354 PUNB0054700 660 660 Processed 20/05/2023 1773474484 SHISH PAL SO JAG RAM PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-006-001/22423
(BAIJALPUR) 		1218024000NRG24150520230013180 15/05/2023 MANJU 1218024WL000323 MANJU 00354 PUNB0054700 3 3 Processed 20/05/2023 1773474479 MANJU PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-006-001/22431
(BAIJALPUR) 		1218024000NRG24150520230013181 15/05/2023 SAJJNA DEVI 1218024WL000323 SAJJNA DEVI 00354 PUNB0054700 1648 1648 Processed 20/05/2023 1773474575 SAJNA DEVI WOSITARAM PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-006-001/2749
(BAIJALPUR) 		1218024000NRG24150520230013188 15/05/2023 SURENDER SINGH 1218024WL000323 SURENDER SINGH 00354 PUNB0054700 658 658 Processed 20/05/2023 1773474588 SURENDER SINGH S/O RAMJI LAL PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-006-001/2778-A
(BAIJALPUR) 		1218024000NRG24150520230013190 15/05/2023 POONAM DEVI 1218024WL000323 POONAM DEVI 00354 PUNB0054700 2979 2979 Processed 20/05/2023 1773474583 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHUNA HR-18-024-006-001/28094
(BAIJALPUR) 		1218024000NRG24150520230013197 15/05/2023 NEELAM 1218024WL000323 NEELAM 00354 PUNB0054700 2 2 Processed 20/05/2023 1773474573 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-006-001/28100
(BAIJALPUR) 		1218024000NRG24150520230013201 15/05/2023 GINDO DEVI 1218024WL000323 GINDO DEVI 00354 PUNB0054700 3972 3972 Processed 20/05/2023 1773474489 GINDO DEVI WO NUNARAM PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-006-001/28158
(BAIJALPUR) 		1218024000NRG24150520230013206 15/05/2023 LAJWANTI 1218024WL000323 LAJWANTI 00354 PUNB0054700 4 4 Processed 20/05/2023 1773474496 MRS LAJWANTI STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-006-001/28168
(BAIJALPUR) 		1218024000NRG24150520230013207 15/05/2023 RANI 1218024WL000323 RANI 00354 PUNB0054700 2 2 Processed 20/05/2023 1773474481 RANI WO RAMESH PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-006-001/2817
(BAIJALPUR) 		1218024000NRG24150520230013209 15/05/2023 CHHAJU RAM 1218024WL000323 CHHAJU RAM 00354 PUNB0054700 1 1 Processed 20/05/2023 1773474582 CHHAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHUNA HR-18-024-006-001/28258
(BAIJALPUR) 		1218024000NRG24150520230013215 15/05/2023 SUNITA 1218024WL000323 SUNITA 00354 PUNB0054700 2648 2648 Processed 20/05/2023 1773474494 SUNITA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-006-001/3965
(BAIJALPUR) 		1218024000NRG24150520230013238 15/05/2023 MANJU 1218024WL000323 MANJU 00354 PUNB0054700 662 662 Processed 20/05/2023 1773474585 MRS MANJU MANJU STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-006-001/4056
(BAIJALPUR) 		1218024000NRG24150520230013240 15/05/2023 BIMLA 1218024WL000323 BIMLA 00354 PUNB0054700 330 330 Processed 20/05/2023 1773474584 BIMLA BIMLA PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-006-001/42234
(BAIJALPUR) 		1218024000NRG24150520230013243 15/05/2023 KOSHALYA 1218024WL000323 KOSHALYA 00354 PUNB0054700 3310 3310 Processed 20/05/2023 1773474574 KOSHLYA WOOMPARKASH PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-006-001/4327-A
(BAIJALPUR) 		1218024000NRG24150520230013249 15/05/2023 RINKU 1218024WL000323 RINKU 00354 PUNB0054700 3310 3310 Processed 20/05/2023 1773474490 RINKU WONIRMAL PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-006-001/4824
(BAIJALPUR) 		1218024000NRG24150520230013254 15/05/2023 KELO 1218024WL000323 KELO 00354 PUNB0054700 3972 3972 Processed 20/05/2023 1773474580 KELO WO DIWAN PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-006-001/5036
(BAIJALPUR) 		1218024000NRG24150520230013260 15/05/2023 BALWAN 1218024WL000323 BALWAN 00354 PUNB0054700 328 328 Processed 20/05/2023 1773474485 BALWAN SO JOGI RAM PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-006-001/5543
(BAIJALPUR) 		1218024000NRG24150520230013270 15/05/2023 MAINA DEVI 1218024WL000323 MAINA DEVI 00354 PUNB0054700 3972 3972 Processed 20/05/2023 1773474488 MAINA DEVI W/O AMRUDEEN PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-006-001/5659
(BAIJALPUR) 		1218024000NRG24150520230013275 15/05/2023 HOSIYAR SINGH 1218024WL000323 HOSIYAR SINGH 00354 PUNB0054700 1 1 Processed 20/05/2023 1773474577 HOSHIYAR SINGH SO BHAGURAM PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-006-001/806
(BAIJALPUR) 		1218024000NRG24150520230013308 15/05/2023 JAMNA DEVI 1218024WL000323 JAMNA DEVI 00354 PUNB0054700 3641 3641 Processed 20/05/2023 1773474486 JAMNA DEVI WO RAMSAROOP PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-006-001/90548
(BAIJALPUR) 		1218024000NRG24150520230013314 15/05/2023 SAVITRI 1218024WL000323 SAVITRI 00354 PUNB0054700 2317 2317 Processed 20/05/2023 1773474492 SAVITRI WORAJENDER PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-006-001/90639
(BAIJALPUR) 		1218024000NRG24150520230013315 15/05/2023 BARU RAM 1218024WL000323 BARU RAM 00354 PUNB0054700 3972 3972 Processed 20/05/2023 1773474587 BARU RAM S/O SH RAMESHWAR DASS PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-006-001/944
(BAIJALPUR) 		1218024000NRG24150520230013321 15/05/2023 PREM 1218024WL000323 PREM 00354 PUNB0054700 3972 3972 Processed 20/05/2023 1773474579 PREM SO BHAGWAN PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-006-001/947
(BAIJALPUR) 		1218024000NRG24150520230013322 15/05/2023 RAMESH KUMAR 1218024WL000323 RAMESH KUMAR 00354 PUNB0054700 331 331 Processed 20/05/2023 1773474581 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-025-001/18232
(MOCHIWALI) 		1218024000NRG24150520230013398 15/05/2023 SATISH KUMAR 1218024WL000323 SATISH KUMAR 00354 PUNB0054700 330 330 Processed 20/05/2023 1773474476 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-025-001/18277
(MOCHIWALI) 		1218024000NRG24150520230013401 15/05/2023 RAMESH 1218024WL000323 RAMESH 00354 PUNB0054700 331 331 Processed 20/05/2023 1773474477 RAMESH KUMAR S/O RAJERAM PUNJAB NATIONAL BANK(508568)
SubTotal 61232 61232
46 BHUNA HR-18-024-006-001/22288
(BAIJALPUR) 		1218024000NRG24150520230013161 15/05/2023 KRISHAN 1218024WL000323 KRISHAN 00354 PUNB0106800 3 3 Processed 20/05/2023 1773474497 KRISHAN S/O RULI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3 3
47 BHUNA HR-18-024-006-001/4056
(BAIJALPUR) 		1218024000NRG24150520230013239 15/05/2023 NARESH KUMAR 1218024WL000323 NARESH KUMAR 00354 PUNB0135400 660 660 Processed 20/05/2023 1773474527 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-025-001/11266
(MOCHIWALI) 		1218024000NRG24150520230013329 15/05/2023 FARIDA 1218024WL000323 FARIDA 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474566 FARIDA WO RAHMAT KHAN PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-025-001/11266
(MOCHIWALI) 		1218024000NRG24150520230013328 15/05/2023 RAHMAT KHAN 1218024WL000323 RAHMAT KHAN 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474561 RAHMET KHANS/O SARU KHAN PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-025-001/11308
(MOCHIWALI) 		1218024000NRG24150520230013331 15/05/2023 MEERA 1218024WL000323 MEERA 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474596 MEERA W/O MAHABIR PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-025-001/11308
(MOCHIWALI) 		1218024000NRG24150520230013330 15/05/2023 SANTOSH RANI 1218024WL000323 SANTOSH RANI 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474668 SANTOSH SANTOSH PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-025-001/11381
(MOCHIWALI) 		1218024000NRG24150520230013333 15/05/2023 DHAPA DEVI 1218024WL000323 DHAPA DEVI 00354 PUNB0135400 993 993 Processed 20/05/2023 1773474642 DHAPA DEVI PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-025-001/11381
(MOCHIWALI) 		1218024000NRG24150520230013332 15/05/2023 JILE SINGH 1218024WL000323 JILE SINGH 00354 PUNB0135400 992 992 Processed 20/05/2023 1773474517 JILE SINGH SO PARBHU PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-025-001/11383
(MOCHIWALI) 		1218024000NRG24150520230013335 15/05/2023 ASHUTOSH KUMAR 1218024WL000323 ASHUTOSH KUMAR 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474634 ASHUTOSH KUMAR SO RISHIPAL SINGH PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-025-001/11383
(MOCHIWALI) 		1218024000NRG24150520230013334 15/05/2023 KELA 1218024WL000323 KELA 00354 PUNB0135400 3641 3641 Processed 20/05/2023 1773474546 KELA W/O RISHI PAL PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-025-001/11384
(MOCHIWALI) 		1218024000NRG24150520230013336 15/05/2023 SANTOSH 1218024WL000323 SANTOSH 00354 PUNB0135400 1652 1652 Processed 20/05/2023 1773474509 SANTOSH WO SHISHPAL PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-025-001/11385
(MOCHIWALI) 		1218024000NRG24150520230013337 15/05/2023 FATE SINGH 1218024WL000323 FATE SINGH 00354 PUNB0135400 3965 3965 Processed 20/05/2023 1773474534 FATE SINGH S/O RAM CHANDER MOCHI PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-025-001/11385
(MOCHIWALI) 		1218024000NRG24150520230013338 15/05/2023 SANTRO 1218024WL000323 SANTRO 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474563 SANTRO W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
59 BHUNA HR-18-024-025-001/12764
(MOCHIWALI) 		1218024000NRG24150520230013339 15/05/2023 MUNNI 1218024WL000323 MUNNI 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474501 MUNNI W/O KISHORI PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-025-001/12766
(MOCHIWALI) 		1218024000NRG24150520230013341 15/05/2023 MAHENDER 1218024WL000323 MAHENDER 00354 PUNB0135400 3310 3310 Processed 20/05/2023 1773474615 MAHENDER S/O MANGE RAM PUNJAB NATIONAL BANK(508568)
61 BHUNA HR-18-024-025-001/12766
(MOCHIWALI) 		1218024000NRG24150520230013340 15/05/2023 SUNITA 1218024WL000323 SUNITA 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474503 SUNITA W/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
62 BHUNA HR-18-024-025-001/12784
(MOCHIWALI) 		1218024000NRG24150520230013342 15/05/2023 NAUSHAD KHAN 1218024WL000323 NAUSHAD KHAN 00354 PUNB0135400 662 662 Processed 20/05/2023 1773474537 NOSHAD KHAN S/O TAJU DIN PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-025-001/12795
(MOCHIWALI) 		1218024000NRG24150520230013343 15/05/2023 RAVI DATT 1218024WL000323 RAVI DATT 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474657 RAVI DUTT PUNJAB NATIONAL BANK(508568)
64 BHUNA HR-18-024-025-001/12851
(MOCHIWALI) 		1218024000NRG24150520230013344 15/05/2023 OM PARKASH 1218024WL000323 OM PARKASH 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474641 OM PARKASH PUNJAB NATIONAL BANK(508568)
65 BHUNA HR-18-024-025-001/12851
(MOCHIWALI) 		1218024000NRG24150520230013345 15/05/2023 PATASHO 1218024WL000323 PATASHO 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474640 PATASHO PUNJAB NATIONAL BANK(508568)
66 BHUNA HR-18-024-025-001/12886
(MOCHIWALI) 		1218024000NRG24150520230013346 15/05/2023 SAWRAJ 1218024WL000323 SAWRAJ 00354 PUNB0135400 2979 2979 Processed 20/05/2023 1773474522 MR SAWRAJ SO SHER MOHAMAD STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-025-001/12895
(MOCHIWALI) 		1218024000NRG24150520230013348 15/05/2023 NEETA 1218024WL000323 NEETA 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474655 NEETA PUNJAB NATIONAL BANK(508568)
68 BHUNA HR-18-024-025-001/12899
(MOCHIWALI) 		1218024000NRG24150520230013349 15/05/2023 RAMNIWAS 1218024WL000323 RAMNIWAS 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474556 RAM NIWAS SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
69 BHUNA HR-18-024-025-001/12899
(MOCHIWALI) 		1218024000NRG24150520230013350 15/05/2023 SUMAN 1218024WL000323 SUMAN 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474616 SUMAN W/O RAM NIWAS PUNJAB NATIONAL BANK(508568)
70 BHUNA HR-18-024-025-001/12923
(MOCHIWALI) 		1218024000NRG24150520230013351 15/05/2023 BIMLA 1218024WL000323 BIMLA 00354 PUNB0135400 1986 1986 Processed 20/05/2023 1773474533 BIMLA WO CHHABILA MOCHI PUNJAB NATIONAL BANK(508568)
71 BHUNA HR-18-024-025-001/12923
(MOCHIWALI) 		1218024000NRG24150520230013352 15/05/2023 CHHABIL DASS 1218024WL000323 CHHABIL DASS 00354 PUNB0135400 2317 2317 Processed 20/05/2023 1773474610 CHHABIL DASS S/O PHULA RAM VPO MOCHIWALI PUNJAB NATIONAL BANK(508568)
72 BHUNA HR-18-024-025-001/13120
(MOCHIWALI) 		1218024000NRG24150520230013354 15/05/2023 RAKESH 1218024WL000323 RAKESH 00354 PUNB0135400 3641 3641 Processed 20/05/2023 1773474608 RAKESH S/O JILE SINGH PUNJAB NATIONAL BANK(508568)
73 BHUNA HR-18-024-025-001/13120
(MOCHIWALI) 		1218024000NRG24150520230013353 15/05/2023 SANTRO 1218024WL000323 SANTRO 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474507 SANTRO WO ZILE SINGH PUNJAB NATIONAL BANK(508568)
74 BHUNA HR-18-024-025-001/13120
(MOCHIWALI) 		1218024000NRG24150520230013355 15/05/2023 SUMANDEVI 1218024WL000323 SUMANDEVI 00354 PUNB0135400 2648 2648 Processed 20/05/2023 1773474648 SUMANDEVI PUNJAB NATIONAL BANK(508568)
75 BHUNA HR-18-024-025-001/13269
(MOCHIWALI) 		1218024000NRG24150520230013356 15/05/2023 BHALE RAM 1218024WL000323 BHALE RAM 00354 PUNB0135400 2317 2317 Processed 20/05/2023 1773474554 BHALE RAM S/O PHHOLA RAM PUNJAB NATIONAL BANK(508568)
76 BHUNA HR-18-024-025-001/13269
(MOCHIWALI) 		1218024000NRG24150520230013357 15/05/2023 BHANA DEVI 1218024WL000323 BHANA DEVI 00354 PUNB0135400 2317 2317 Processed 20/05/2023 1773474540 BHANO DEVI INDUSIND BANK(607189)
77 BHUNA HR-18-024-025-001/13291
(MOCHIWALI) 		1218024000NRG24150520230013358 15/05/2023 RATTAN 1218024WL000323 RATTAN 00354 PUNB0135400 1986 1986 Processed 20/05/2023 1773474510 RATTAN SO SARDARA PUNJAB NATIONAL BANK(508568)
78 BHUNA HR-18-024-025-001/13291
(MOCHIWALI) 		1218024000NRG24150520230013359 15/05/2023 SHARDA 1218024WL000323 SHARDA 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474513 SHARDA WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
79 BHUNA HR-18-024-025-001/13300
(MOCHIWALI) 		1218024000NRG24150520230013360 15/05/2023 SALOCHNAW 1218024WL000323 SALOCHNAW 00354 PUNB0135400 3641 3641 Processed 20/05/2023 1773474598 SALOCHNAW/O RAMNIWAS PUNJAB NATIONAL BANK(508568)
80 BHUNA HR-18-024-025-001/13304
(MOCHIWALI) 		1218024000NRG24150520230013362 15/05/2023 ANITA 1218024WL000323 ANITA 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474612 ANITA W/O RAI SAHAB PUNJAB NATIONAL BANK(508568)
81 BHUNA HR-18-024-025-001/13304
(MOCHIWALI) 		1218024000NRG24150520230013361 15/05/2023 KITABO DEVI 1218024WL000323 KITABO DEVI 00354 PUNB0135400 2317 2317 Processed 20/05/2023 1773474550 KITABO DEVI WO PARBHU RAM PUNJAB NATIONAL BANK(508568)
82 BHUNA HR-18-024-025-001/13304
(MOCHIWALI) 		1218024000NRG24150520230013363 15/05/2023 RAI SAHAB 1218024WL000323 RAI SAHAB 00354 PUNB0135400 3972 3972 Rejected 20/05/2023 N052301C60F3E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 BHUNA HR-18-024-025-001/13342
(MOCHIWALI) 		1218024000NRG24150520230013365 15/05/2023 ANARI 1218024WL000323 ANARI 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474541 AANAR PUNJAB NATIONAL BANK(508568)
84 BHUNA HR-18-024-025-001/13342
(MOCHIWALI) 		1218024000NRG24150520230013364 15/05/2023 ISHWAR SINGH 1218024WL000323 ISHWAR SINGH 00354 PUNB0135400 3310 3310 Processed 20/05/2023 1773474571 ISHWAR SINGH SO NANU RAM PUNJAB NATIONAL BANK(508568)
85 BHUNA HR-18-024-025-001/13342
(MOCHIWALI) 		1218024000NRG24150520230013366 15/05/2023 VAKEEL KUMAR 1218024WL000323 VAKEEL KUMAR 00354 PUNB0135400 993 993 Processed 20/05/2023 1773474654 VAKIL PUNJAB NATIONAL BANK(508568)
86 BHUNA HR-18-024-025-001/13351
(MOCHIWALI) 		1218024000NRG24150520230013368 15/05/2023 KRISHNA 1218024WL000323 KRISHNA 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474502 KRISHNA WO RAJPAL PUNJAB NATIONAL BANK(508568)
87 BHUNA HR-18-024-025-001/13351
(MOCHIWALI) 		1218024000NRG24150520230013367 15/05/2023 RAJPAL 1218024WL000323 RAJPAL 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474506 RAJPAL SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
88 BHUNA HR-18-024-025-001/13367
(MOCHIWALI) 		1218024000NRG24150520230013369 15/05/2023 DARAMPAL 1218024WL000323 DARAMPAL 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474618 DHARAMPAL SO RANJEET PUNJAB NATIONAL BANK(508568)
89 BHUNA HR-18-024-025-001/13367
(MOCHIWALI) 		1218024000NRG24150520230013370 15/05/2023 KITABO 1218024WL000323 KITABO 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474549 KITABO WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
90 BHUNA HR-18-024-025-001/13410
(MOCHIWALI) 		1218024000NRG24150520230013371 15/05/2023 KHATUN 1218024WL000323 KHATUN 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474591 KHATUN WO SHAFI MOHAMMAD PUNJAB NATIONAL BANK(508568)
91 BHUNA HR-18-024-025-001/13410
(MOCHIWALI) 		1218024000NRG24150520230013373 15/05/2023 SAJISH 1218024WL000323 SAJISH 00354 PUNB0135400 331 331 Processed 20/05/2023 1773474633 SAJISH PUNJAB NATIONAL BANK(508568)
92 BHUNA HR-18-024-025-001/13410
(MOCHIWALI) 		1218024000NRG24150520230013372 15/05/2023 SHAMIN 1218024WL000323 SHAMIN 00354 PUNB0135400 2979 2979 Processed 20/05/2023 1773474519 SHAMIN S/O SAFI MOHAMAD PUNJAB NATIONAL BANK(508568)
93 BHUNA HR-18-024-025-001/13413
(MOCHIWALI) 		1218024000NRG24150520230013374 15/05/2023 SUNITA 1218024WL000323 SUNITA 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474569 SUNITA WO BIJENDER PUNJAB NATIONAL BANK(508568)
94 BHUNA HR-18-024-025-001/13418
(MOCHIWALI) 		1218024000NRG24150520230013375 15/05/2023 RAJE RAM 1218024WL000323 RAJE RAM 00354 PUNB0135400 3965 3965 Processed 20/05/2023 1773474535 RAJE RAM S/O AMI LAL MOCHI PUNJAB NATIONAL BANK(508568)
95 BHUNA HR-18-024-025-001/13418
(MOCHIWALI) 		1218024000NRG24150520230013376 15/05/2023 ROSHNI 1218024WL000323 ROSHNI 00354 PUNB0135400 3965 3965 Processed 20/05/2023 1773474603 ROSHANI W/O RAJE RAM PUNJAB NATIONAL BANK(508568)
96 BHUNA HR-18-024-025-001/13423
(MOCHIWALI) 		1218024000NRG24150520230013377 15/05/2023 PARMOD KUMAR 1218024WL000323 PARMOD KUMAR 00354 PUNB0135400 662 662 Processed 20/05/2023 1773474670 PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
97 BHUNA HR-18-024-025-001/13568
(MOCHIWALI) 		1218024000NRG24150520230013378 15/05/2023 BHALE RAM 1218024WL000323 BHALE RAM 00354 PUNB0135400 2648 2648 Processed 20/05/2023 1773474508 BHALE RAM SO DHOLA RAM PUNJAB NATIONAL BANK(508568)
98 BHUNA HR-18-024-025-001/13568
(MOCHIWALI) 		1218024000NRG24150520230013379 15/05/2023 INDRO 1218024WL000323 INDRO 00354 PUNB0135400 3641 3641 Processed 20/05/2023 1773474548 INDRO W/O BHALE RAM PUNJAB NATIONAL BANK(508568)
99 BHUNA HR-18-024-025-001/140
(MOCHIWALI) 		1218024000NRG24150520230013380 15/05/2023 OM PRAKASH 1218024WL000323 OM PRAKASH 00354 PUNB0135400 993 993 Processed 20/05/2023 1773474604 OM PRAKASH S/O MAHAVIR PUNJAB NATIONAL BANK(508568)
100 BHUNA HR-18-024-025-001/140
(MOCHIWALI) 		1218024000NRG24150520230013381 15/05/2023 SHARDA 1218024WL000323 SHARDA 00354 PUNB0135400 993 993 Processed 20/05/2023 1773474595 SHARDA W/O OMPERKASH PUNJAB NATIONAL BANK(508568)
101 BHUNA HR-18-024-025-001/15803
(MOCHIWALI) 		1218024000NRG24150520230013382 15/05/2023 BALA 1218024WL000323 BALA 00354 PUNB0135400 993 993 Processed 20/05/2023 1773474664 BALA PUNJAB NATIONAL BANK(508568)
102 BHUNA HR-18-024-025-001/17734
(MOCHIWALI) 		1218024000NRG24150520230013383 15/05/2023 RAM NIWAS 1218024WL000323 RAM NIWAS 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474523 RAM NIWAS SO ROSHAN PUNJAB NATIONAL BANK(508568)
103 BHUNA HR-18-024-025-001/17782
(MOCHIWALI) 		1218024000NRG24150520230013384 15/05/2023 SURENDER KUMAR 1218024WL000323 SURENDER KUMAR 00354 PUNB0135400 2979 2979 Processed 20/05/2023 1773474669 SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
104 BHUNA HR-18-024-025-001/17804
(MOCHIWALI) 		1218024000NRG24150520230013385 15/05/2023 BALBIR SINGH 1218024WL000323 BALBIR SINGH 00354 PUNB0135400 662 662 Processed 20/05/2023 1773474662 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
105 BHUNA HR-18-024-025-001/17804
(MOCHIWALI) 		1218024000NRG24150520230013386 15/05/2023 GEETA DEVI 1218024WL000323 GEETA DEVI 00354 PUNB0135400 1 1 Processed 20/05/2023 1773474663 GEETA DEVI PUNJAB NATIONAL BANK(508568)
106 BHUNA HR-18-024-025-001/17851
(MOCHIWALI) 		1218024000NRG24150520230013387 15/05/2023 KRISHNA 1218024WL000323 KRISHNA 00354 PUNB0135400 662 662 Processed 20/05/2023 1773474632 KRISHNA PUNJAB NATIONAL BANK(508568)
107 BHUNA HR-18-024-025-001/17851
(MOCHIWALI) 		1218024000NRG24150520230013388 15/05/2023 RUGHBIR SINGH 1218024WL000323 RUGHBIR SINGH 00354 PUNB0135400 993 993 Processed 20/05/2023 1773474590 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
108 BHUNA HR-18-024-025-001/17859
(MOCHIWALI) 		1218024000NRG24150520230013389 15/05/2023 KRISHAN 1218024WL000323 KRISHAN 00354 PUNB0135400 2312 2312 Processed 20/05/2023 1773474532 KRISHAN SO PRABHU PUNJAB NATIONAL BANK(508568)
109 BHUNA HR-18-024-025-001/17859
(MOCHIWALI) 		1218024000NRG24150520230013390 15/05/2023 SHEELA 1218024WL000323 SHEELA 00354 PUNB0135400 1655 1655 Processed 20/05/2023 1773474597 SHEELA W/O KRISHAN PUNJAB NATIONAL BANK(508568)
110 BHUNA HR-18-024-025-001/17876
(MOCHIWALI) 		1218024000NRG24150520230013392 15/05/2023 BADO DEVI 1218024WL000323 BADO DEVI 00354 PUNB0135400 662 662 Processed 20/05/2023 1773474529 BADO DEVI PUNJAB NATIONAL BANK(508568)
111 BHUNA HR-18-024-025-001/17876
(MOCHIWALI) 		1218024000NRG24150520230013391 15/05/2023 DHARAMVIR 1218024WL000323 DHARAMVIR 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474639 DHARAMVIR PUNJAB NATIONAL BANK(508568)
112 BHUNA HR-18-024-025-001/17884
(MOCHIWALI) 		1218024000NRG24150520230013393 15/05/2023 SANDEEP KUMAR 1218024WL000323 SANDEEP KUMAR 00354 PUNB0135400 331 331 Processed 20/05/2023 1773474538 SANDEEP KUMAR S-O RAHU PUNJAB NATIONAL BANK(508568)
113 BHUNA HR-18-024-025-001/17939
(MOCHIWALI) 		1218024000NRG24150520230013394 15/05/2023 BIMLA DEVI 1218024WL000323 BIMLA DEVI 00354 PUNB0135400 331 331 Processed 20/05/2023 1773474650 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
114 BHUNA HR-18-024-025-001/18018
(MOCHIWALI) 		1218024000NRG24150520230013395 15/05/2023 RAY SINGH 1218024WL000323 RAY SINGH 00354 PUNB0135400 2979 2979 Processed 20/05/2023 1773474665 RAISINGH KHAJAN SUTHARAM SINGH BANK OF INDIA(508505)
115 BHUNA HR-18-024-025-001/18182
(MOCHIWALI) 		1218024000NRG24150520230013397 15/05/2023 SANDEEP 1218024WL000323 SANDEEP 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474622 SANDEEP S-O UMED PUNJAB NATIONAL BANK(508568)
116 BHUNA HR-18-024-025-001/18182
(MOCHIWALI) 		1218024000NRG24150520230013396 15/05/2023 UMED 1218024WL000323 UMED 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474617 UMED S/O SHANKAR PUNJAB NATIONAL BANK(508568)
117 BHUNA HR-18-024-025-001/18232
(MOCHIWALI) 		1218024000NRG24150520230013399 15/05/2023 DHAPI DEVI 1218024WL000323 DHAPI DEVI 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474594 DHAPI DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
118 BHUNA HR-18-024-025-001/18277
(MOCHIWALI) 		1218024000NRG24150520230013400 15/05/2023 KALAWATI 1218024WL000323 KALAWATI 00354 PUNB0135400 3310 3310 Processed 20/05/2023 1773474543 KALAWATI W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
119 BHUNA HR-18-024-025-001/18332
(MOCHIWALI) 		1218024000NRG24150520230013402 15/05/2023 BIMLA 1218024WL000323 BIMLA 00354 PUNB0135400 1324 1324 Processed 20/05/2023 1773474644 BIMLA PUNJAB NATIONAL BANK(508568)
120 BHUNA HR-18-024-025-001/214
(MOCHIWALI) 		1218024000NRG24150520230013403 15/05/2023 KRISHNA 1218024WL000323 KRISHNA 00354 PUNB0135400 2317 2317 Processed 20/05/2023 1773474602 KRISHNA W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
121 BHUNA HR-18-024-025-001/21509
(MOCHIWALI) 		1218024000NRG24150520230013405 15/05/2023 KRISHANA 1218024WL000323 KRISHANA 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474636 KRISHANA WO SURAJMAL PUNJAB NATIONAL BANK(508568)
122 BHUNA HR-18-024-025-001/21509
(MOCHIWALI) 		1218024000NRG24150520230013404 15/05/2023 SURJMAL 1218024WL000323 SURJMAL 00354 PUNB0135400 3641 3641 Processed 20/05/2023 1773474637 SURJMAL PUNJAB NATIONAL BANK(508568)
123 BHUNA HR-18-024-025-001/22565
(MOCHIWALI) 		1218024000NRG24150520230013406 15/05/2023 CHARANJIT KAUR 1218024WL000323 CHARANJIT KAUR 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474500 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
124 BHUNA HR-18-024-025-001/22567
(MOCHIWALI) 		1218024000NRG24150520230013407 15/05/2023 OM PARKASH 1218024WL000323 OM PARKASH 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474620 OM PARKASH S-O FATEH SINGH PUNJAB NATIONAL BANK(508568)
125 BHUNA HR-18-024-025-001/22567
(MOCHIWALI) 		1218024000NRG24150520230013408 15/05/2023 SUNITA 1218024WL000323 SUNITA 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474619 SUNITA W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
126 BHUNA HR-18-024-025-001/22571
(MOCHIWALI) 		1218024000NRG24150520230013409 15/05/2023 SUNDER 1218024WL000323 SUNDER 00354 PUNB0135400 2979 2979 Processed 20/05/2023 1773474559 SUNDER SO KRISHAN PUNJAB NATIONAL BANK(508568)
127 BHUNA HR-18-024-025-001/22573
(MOCHIWALI) 		1218024000NRG24150520230013411 15/05/2023 KULWATI 1218024WL000323 KULWATI 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474628 PHOOL WATI W/O SH VINOD PUNJAB NATIONAL BANK(508568)
128 BHUNA HR-18-024-025-001/22573
(MOCHIWALI) 		1218024000NRG24150520230013410 15/05/2023 VINOD 1218024WL000323 VINOD 00354 PUNB0135400 1324 1324 Processed 20/05/2023 1773474562 VINOD S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
129 BHUNA HR-18-024-025-001/22575
(MOCHIWALI) 		1218024000NRG24150520230013412 15/05/2023 SADHU RAM 1218024WL000323 SADHU RAM 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474558 SADHU RAM PUNJAB NATIONAL BANK(508568)
130 BHUNA HR-18-024-025-001/22575
(MOCHIWALI) 		1218024000NRG24150520230013413 15/05/2023 SUMAN 1218024WL000323 SUMAN 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474653 SUMAN WO SADHU PUNJAB NATIONAL BANK(508568)
131 BHUNA HR-18-024-025-001/22583
(MOCHIWALI) 		1218024000NRG24150520230013414 15/05/2023 DARA SINGH 1218024WL000323 DARA SINGH 00354 PUNB0135400 2648 2648 Processed 20/05/2023 1773474515 DARA SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
132 BHUNA HR-18-024-025-001/22583
(MOCHIWALI) 		1218024000NRG24150520230013415 15/05/2023 GEENA DEVI 1218024WL000323 GEENA DEVI 00354 PUNB0135400 3641 3641 Processed 20/05/2023 1773474635 GEENA DEVI PUNJAB NATIONAL BANK(508568)
133 BHUNA HR-18-024-025-001/22583
(MOCHIWALI) 		1218024000NRG24150520230013416 15/05/2023 NOORA DEVI 1218024WL000323 NOORA DEVI 00354 PUNB0135400 2648 2648 Processed 20/05/2023 1773474539 NOORA DEVI WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
134 BHUNA HR-18-024-025-001/22594
(MOCHIWALI) 		1218024000NRG24150520230013417 15/05/2023 RAMA NAND 1218024WL000323 RAMA NAND 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474498 RAMA NAND S/O SH BASSI RAM PUNJAB NATIONAL BANK(508568)
135 BHUNA HR-18-024-025-001/22594-A
(MOCHIWALI) 		1218024000NRG24150520230013418 15/05/2023 SATISH 1218024WL000323 SATISH 00354 PUNB0135400 2317 2317 Processed 20/05/2023 1773474658 SATISH PUNJAB NATIONAL BANK(508568)
136 BHUNA HR-18-024-025-001/22612
(MOCHIWALI) 		1218024000NRG24150520230013419 15/05/2023 RAMESH KUMAR 1218024WL000323 RAMESH KUMAR 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474638 RAMESH PUNJAB NATIONAL BANK(508568)
137 BHUNA HR-18-024-025-001/22629
(MOCHIWALI) 		1218024000NRG24150520230013421 15/05/2023 KAILASH DEVI 1218024WL000323 KAILASH DEVI 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474643 KAILASH DEVI PUNJAB NATIONAL BANK(508568)
138 BHUNA HR-18-024-025-001/22629
(MOCHIWALI) 		1218024000NRG24150520230013420 15/05/2023 RAGHUBIR SINGH 1218024WL000323 RAGHUBIR SINGH 00354 PUNB0135400 1324 1324 Processed 20/05/2023 1773474572 RAGHUBIR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
139 BHUNA HR-18-024-025-001/29109
(MOCHIWALI) 		1218024000NRG24150520230013422 15/05/2023 SHEELA 1218024WL000323 SHEELA 00354 PUNB0135400 331 331 Rejected 20/05/2023 N052301C60F74 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BHUNA HR-18-024-025-001/29110
(MOCHIWALI) 		1218024000NRG24150520230013424 15/05/2023 BIRMATI 1218024WL000323 BIRMATI 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474614 BIRMATI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
141 BHUNA HR-18-024-025-001/29110
(MOCHIWALI) 		1218024000NRG24150520230013423 15/05/2023 SUBHASH 1218024WL000323 SUBHASH 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474607 SUBHASH PUNJAB NATIONAL BANK(508568)
142 BHUNA HR-18-024-025-001/29445
(MOCHIWALI) 		1218024000NRG24150520230013426 15/05/2023 BHGIRATH 1218024WL000323 BHGIRATH 00354 PUNB0135400 3310 3310 Processed 20/05/2023 1773474516 BHAGIRATH PUNJAB NATIONAL BANK(508568)
143 BHUNA HR-18-024-025-001/29445
(MOCHIWALI) 		1218024000NRG24150520230013427 15/05/2023 POONAM 1218024WL000323 POONAM 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474647 POONAM PUNJAB NATIONAL BANK(508568)
144 BHUNA HR-18-024-025-001/29445
(MOCHIWALI) 		1218024000NRG24150520230013425 15/05/2023 SAVITRI 1218024WL000323 SAVITRI 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474545 SAVITRI W/O MANGE RAM PUNJAB NATIONAL BANK(508568)
145 BHUNA HR-18-024-025-001/29452
(MOCHIWALI) 		1218024000NRG24150520230013428 15/05/2023 BALADEVI 1218024WL000323 BALADEVI 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474605 BALADEVI W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
146 BHUNA HR-18-024-025-001/29461
(MOCHIWALI) 		1218024000NRG24150520230013430 15/05/2023 PARVEEN RANI 1218024WL000323 PARVEEN RANI 00354 PUNB0135400 331 331 Processed 20/05/2023 1773474645 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
147 BHUNA HR-18-024-025-001/29461
(MOCHIWALI) 		1218024000NRG24150520230013429 15/05/2023 REJENDER SINGH 1218024WL000323 REJENDER SINGH 00354 PUNB0135400 331 331 Processed 20/05/2023 1773474568 RAJENDER SINGH SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
148 BHUNA HR-18-024-025-001/29468
(MOCHIWALI) 		1218024000NRG24150520230013432 15/05/2023 KRISHNA DEVI 1218024WL000323 KRISHNA DEVI 00354 PUNB0135400 331 331 Processed 20/05/2023 1773474646 KRISHNA DEVI WO MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
149 BHUNA HR-18-024-025-001/29468
(MOCHIWALI) 		1218024000NRG24150520230013431 15/05/2023 MAHENDER SINGH 1218024WL000323 MAHENDER SINGH 00354 PUNB0135400 331 331 Processed 20/05/2023 1773474631 MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
150 BHUNA HR-18-024-025-001/29481
(MOCHIWALI) 		1218024000NRG24150520230013434 15/05/2023 GULSHAN BANO 1218024WL000323 GULSHAN BANO 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474592 GULSHAN BANO WO SATAR MOHAMAD PUNJAB NATIONAL BANK(508568)
151 BHUNA HR-18-024-025-001/29481
(MOCHIWALI) 		1218024000NRG24150520230013433 15/05/2023 SATTAR 1218024WL000323 SATTAR 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474555 SATAR MOHAMAD SOJYAN MOHAMAD PUNJAB NATIONAL BANK(508568)
152 BHUNA HR-18-024-025-001/29486
(MOCHIWALI) 		1218024000NRG24150520230013435 15/05/2023 SUMAN DEVI 1218024WL000323 SUMAN DEVI 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474660 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
153 BHUNA HR-18-024-025-001/29512
(MOCHIWALI) 		1218024000NRG24150520230013436 15/05/2023 SUMAN DEVI 1218024WL000323 SUMAN DEVI 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474525 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
154 BHUNA HR-18-024-025-001/29807
(MOCHIWALI) 		1218024000NRG24150520230013437 15/05/2023 DHARAMBIR 1218024WL000323 DHARAMBIR 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474625 DHARAMBIR S/O SH BALWAN SINGH PUNJAB NATIONAL BANK(508568)
155 BHUNA HR-18-024-025-001/29807
(MOCHIWALI) 		1218024000NRG24150520230013438 15/05/2023 SHAKUNTA 1218024WL000323 SHAKUNTA 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474626 SHAKUNTLA W/O SH DHARAMVIR PUNJAB NATIONAL BANK(508568)
156 BHUNA HR-18-024-025-001/29821
(MOCHIWALI) 		1218024000NRG24150520230013439 15/05/2023 BIRU 1218024WL000323 BIRU 00354 PUNB0135400 992 992 Processed 20/05/2023 1773474629 MR BEER SINGH STATE BANK OF INDIA(508548)
157 BHUNA HR-18-024-025-001/29821
(MOCHIWALI) 		1218024000NRG24150520230013440 15/05/2023 NEELAM 1218024WL000323 NEELAM 00354 PUNB0135400 992 992 Processed 20/05/2023 1773474627 NEELAM W/O SH BIR SINGH PUNJAB NATIONAL BANK(508568)
158 BHUNA HR-18-024-025-001/29822
(MOCHIWALI) 		1218024000NRG24150520230013441 15/05/2023 BALJIT 1218024WL000323 BALJIT 00354 PUNB0135400 2317 2317 Processed 20/05/2023 1773474557 BALJIT SO RAM SWAROOP PUNJAB NATIONAL BANK(508568)
159 BHUNA HR-18-024-025-001/29822
(MOCHIWALI) 		1218024000NRG24150520230013442 15/05/2023 MAMTA 1218024WL000323 MAMTA 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474652 MAMTA WO BALJIT PUNJAB NATIONAL BANK(508568)
160 BHUNA HR-18-024-025-001/29823
(MOCHIWALI) 		1218024000NRG24150520230013443 15/05/2023 AHMAD 1218024WL000323 AHMAD 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474560 AHMADS/O BALBIR PUNJAB NATIONAL BANK(508568)
161 BHUNA HR-18-024-025-001/29823
(MOCHIWALI) 		1218024000NRG24150520230013444 15/05/2023 SHOKAT ALI 1218024WL000323 SHOKAT ALI 00354 PUNB0135400 331 331 Processed 20/05/2023 1773474521 SHOKAT ALI S/O BALBIR KHAN PUNJAB NATIONAL BANK(508568)
162 BHUNA HR-18-024-025-001/401
(MOCHIWALI) 		1218024000NRG24150520230013445 15/05/2023 SABRATI 1218024WL000323 SABRATI 00354 PUNB0135400 993 993 Processed 20/05/2023 1773474512 SABRATI SO JAN MOHAMAD PUNJAB NATIONAL BANK(508568)
163 BHUNA HR-18-024-025-001/402
(MOCHIWALI) 		1218024000NRG24150520230013447 15/05/2023 ANARI 1218024WL000323 ANARI 00354 PUNB0135400 3641 3641 Processed 20/05/2023 1773474623 ANARI W/O HAWA SINGH PUNJAB NATIONAL BANK(508568)
164 BHUNA HR-18-024-025-001/402
(MOCHIWALI) 		1218024000NRG24150520230013448 15/05/2023 BASKAR 1218024WL000323 BASKAR 00354 PUNB0135400 2979 2979 Processed 20/05/2023 1773474656 BASKAR PUNJAB NATIONAL BANK(508568)
165 BHUNA HR-18-024-025-001/402
(MOCHIWALI) 		1218024000NRG24150520230013446 15/05/2023 OM PARKASH 1218024WL000323 OM PARKASH 00354 PUNB0135400 1986 1986 Processed 20/05/2023 1773474505 OM PARKASH S/O HAWA SINGH MOCHI PUNJAB NATIONAL BANK(508568)
166 BHUNA HR-18-024-025-001/403
(MOCHIWALI) 		1218024000NRG24150520230013450 15/05/2023 JAMNA 1218024WL000323 JAMNA 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474531 JAMNA W/O BIR SINGH PUNJAB NATIONAL BANK(508568)
167 BHUNA HR-18-024-025-001/403
(MOCHIWALI) 		1218024000NRG24150520230013449 15/05/2023 VIR SINGH 1218024WL000323 VIR SINGH 00354 PUNB0135400 1650 1650 Processed 20/05/2023 1773474553 VIR SINGH SO AMI LAL PUNJAB NATIONAL BANK(508568)
168 BHUNA HR-18-024-025-001/458
(MOCHIWALI) 		1218024000NRG24150520230013452 15/05/2023 BIMLA 1218024WL000323 BIMLA 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474551 BIMLA WO SATPAL PUNJAB NATIONAL BANK(508568)
169 BHUNA HR-18-024-025-001/458
(MOCHIWALI) 		1218024000NRG24150520230013451 15/05/2023 SATPAL 1218024WL000323 SATPAL 00354 PUNB0135400 662 662 Processed 20/05/2023 1773474514 SATPAL S/O DHOLA RAM PUNJAB NATIONAL BANK(508568)
170 BHUNA HR-18-024-025-001/460
(MOCHIWALI) 		1218024000NRG24150520230013454 15/05/2023 HARDEEP KAUR 1218024WL000323 HARDEEP KAUR 00354 PUNB0135400 4298 4298 Processed 20/05/2023 1773474499 HARDEEP KAUR W/O SUNDAR PUNJAB NATIONAL BANK(508568)
171 BHUNA HR-18-024-025-001/460
(MOCHIWALI) 		1218024000NRG24150520230013453 15/05/2023 SUNDER 1218024WL000323 SUNDER 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474504 SUNDER SO MEWA SINGH MOCHI PUNJAB NATIONAL BANK(508568)
172 BHUNA HR-18-024-025-001/461
(MOCHIWALI) 		1218024000NRG24150520230013455 15/05/2023 KRISHNA 1218024WL000323 KRISHNA 00354 PUNB0135400 3300 3300 Processed 20/05/2023 1773474567 KRISHNA W/O SUBHASH MOCHI PUNJAB NATIONAL BANK(508568)
173 BHUNA HR-18-024-025-001/461
(MOCHIWALI) 		1218024000NRG24150520230013456 15/05/2023 SUBASH 1218024WL000323 SUBASH 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474624 SUBHASH S/O SH RAM CHANDER PUNJAB NATIONAL BANK(508568)
174 BHUNA HR-18-024-025-001/462
(MOCHIWALI) 		1218024000NRG24150520230013458 15/05/2023 RAJBALA 1218024WL000323 RAJBALA 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474570 RAJBALA W/O SURESH PUNJAB NATIONAL BANK(508568)
175 BHUNA HR-18-024-025-001/462
(MOCHIWALI) 		1218024000NRG24150520230013457 15/05/2023 SURESH KUMAR 1218024WL000323 SURESH KUMAR 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474511 SURESH KUMAR SO KISHAN LAL PUNJAB NATIONAL BANK(508568)
176 BHUNA HR-18-024-025-001/470
(MOCHIWALI) 		1218024000NRG24150520230013460 15/05/2023 KRISHNA 1218024WL000323 KRISHNA 00354 PUNB0135400 3641 3641 Processed 20/05/2023 1773474544 KRISHNA WO SINGHA RAM PUNJAB NATIONAL BANK(508568)
177 BHUNA HR-18-024-025-001/470
(MOCHIWALI) 		1218024000NRG24150520230013459 15/05/2023 SIGA RAM 1218024WL000323 SIGA RAM 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474564 SINGHA RAM SO TARA RAM PUNJAB NATIONAL BANK(508568)
178 BHUNA HR-18-024-025-001/470
(MOCHIWALI) 		1218024000NRG24150520230013461 15/05/2023 SUBHASH CHANDER 1218024WL000323 SUBHASH CHANDER 00354 PUNB0135400 4298 4298 Processed 20/05/2023 1773474520 SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
179 BHUNA HR-18-024-025-001/472
(MOCHIWALI) 		1218024000NRG24150520230013462 15/05/2023 AMIN 1218024WL000323 AMIN 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474649 AAMIN KHAN SO SAFI MOHAMMAD PUNJAB NATIONAL BANK(508568)
180 BHUNA HR-18-024-025-001/472
(MOCHIWALI) 		1218024000NRG24150520230013463 15/05/2023 SAAJDA 1218024WL000323 SAAJDA 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474528 SAAJDA PUNJAB NATIONAL BANK(508568)
181 BHUNA HR-18-024-025-001/475
(MOCHIWALI) 		1218024000NRG24150520230013464 15/05/2023 RAJBIR 1218024WL000323 RAJBIR 00354 PUNB0135400 3965 3965 Processed 20/05/2023 1773474601 RAJBIR PUNJAB NATIONAL BANK(508568)
182 BHUNA HR-18-024-025-001/478
(MOCHIWALI) 		1218024000NRG24150520230013466 15/05/2023 SANDEEP KUMAR 1218024WL000323 SANDEEP KUMAR 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474630 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
183 BHUNA HR-18-024-025-001/478
(MOCHIWALI) 		1218024000NRG24150520230013465 15/05/2023 SAVITRI 1218024WL000323 SAVITRI 00354 PUNB0135400 4298 4298 Processed 20/05/2023 1773474530 SAVITRI WO MANGE RAM PUNJAB NATIONAL BANK(508568)
184 BHUNA HR-18-024-025-001/482
(MOCHIWALI) 		1218024000NRG24150520230013468 15/05/2023 AACHKI 1218024WL000323 AACHKI 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474565 AACHKI W/O WAZIR PUNJAB NATIONAL BANK(508568)
185 BHUNA HR-18-024-025-001/482
(MOCHIWALI) 		1218024000NRG24150520230013467 15/05/2023 WAZIR 1218024WL000323 WAZIR 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474600 WAZIR S/O SHERU PUNJAB NATIONAL BANK(508568)
186 BHUNA HR-18-024-025-001/483
(MOCHIWALI) 		1218024000NRG24150520230013470 15/05/2023 INDER 1218024WL000323 INDER 00354 PUNB0135400 3972 3972 Processed 20/05/2023 1773474666 INDER PUNJAB NATIONAL BANK(508568)
187 BHUNA HR-18-024-025-001/483
(MOCHIWALI) 		1218024000NRG24150520230013469 15/05/2023 SUNITA 1218024WL000323 SUNITA 00354 PUNB0135400 3641 3641 Processed 20/05/2023 1773474593 SUNITA W/O INDER SINGH PUNJAB NATIONAL BANK(508568)
188 BHUNA HR-18-024-025-001/484
(MOCHIWALI) 		1218024000NRG24150520230013471 15/05/2023 PREMO 1218024WL000323 PREMO 00354 PUNB0135400 4298 4298 Processed 20/05/2023 1773474547 PREMO W/O ROHTASH PUNJAB NATIONAL BANK(508568)
189 BHUNA HR-18-024-025-001/485
(MOCHIWALI) 		1218024000NRG24150520230013473 15/05/2023 DARA SINGH 1218024WL000323 DARA SINGH 00354 PUNB0135400 3972 3972 Rejected 20/05/2023 N052301C60F77 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BHUNA HR-18-024-025-001/485
(MOCHIWALI) 		1218024000NRG24150520230013472 15/05/2023 GEETA 1218024WL000323 GEETA 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474599 GEETA WO DARA SINGH PUNJAB NATIONAL BANK(508568)
191 BHUNA HR-18-024-025-001/5
(MOCHIWALI) 		1218024000NRG24150520230013474 15/05/2023 PARMILA DEVI 1218024WL000323 PARMILA DEVI 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474611 PARMILA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
192 BHUNA HR-18-024-025-001/52749
(MOCHIWALI) 		1218024000NRG24150520230013475 15/05/2023 ANGURI 1218024WL000323 ANGURI 00354 PUNB0135400 3965 3965 Processed 20/05/2023 1773474651 ANGURI WO KRISHAN PUNJAB NATIONAL BANK(508568)
193 BHUNA HR-18-024-025-001/52749
(MOCHIWALI) 		1218024000NRG24150520230013476 15/05/2023 KRISHAN 1218024WL000323 KRISHAN 00354 PUNB0135400 2264 2264 Processed 20/05/2023 1773474659 KRISHAN PUNJAB NATIONAL BANK(508568)
194 BHUNA HR-18-024-025-001/60
(MOCHIWALI) 		1218024000NRG24150520230013478 15/05/2023 JAIBIR 1218024WL000323 JAIBIR 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474613 JAIBIR SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
195 BHUNA HR-18-024-025-001/60
(MOCHIWALI) 		1218024000NRG24150520230013477 15/05/2023 SHAKUNTLA 1218024WL000323 SHAKUNTLA 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474536 SHAKUNTLA W/O JAIBIR PUNJAB NATIONAL BANK(508568)
196 BHUNA HR-18-024-025-001/78578
(MOCHIWALI) 		1218024000NRG24150520230013480 15/05/2023 SUNITA DEVI 1218024WL000323 SUNITA DEVI 00354 PUNB0135400 4303 4303 Processed 20/05/2023 1773474524 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
197 BHUNA HR-18-024-025-001/78632
(MOCHIWALI) 		1218024000NRG24150520230013482 15/05/2023 SHEELA DEVI 1218024WL000323 SHEELA DEVI 00354 PUNB0135400 662 662 Processed 20/05/2023 1773474667 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
198 BHUNA HR-18-024-025-001/78632
(MOCHIWALI) 		1218024000NRG24150520230013481 15/05/2023 SUNDER SINGH 1218024WL000323 SUNDER SINGH 00354 PUNB0135400 331 331 Processed 20/05/2023 1773474518 SUNDER SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
199 BHUNA HR-18-024-025-001/81170
(MOCHIWALI) 		1218024000NRG24150520230013485 15/05/2023 SANTOSH 1218024WL000323 SANTOSH 00354 PUNB0135400 3641 3641 Processed 20/05/2023 1773474526 SANTOSH WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
200 BHUNA HR-18-024-025-001/81170
(MOCHIWALI) 		1218024000NRG24150520230013484 15/05/2023 SUMAN DEVI 1218024WL000323 SUMAN DEVI 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474661 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
201 BHUNA HR-18-024-025-001/81170
(MOCHIWALI) 		1218024000NRG24150520230013483 15/05/2023 VIJAY 1218024WL000323 VIJAY 00354 PUNB0135400 331 331 Processed 20/05/2023 1773474621 VIJAY S-O MANGERAM PUNJAB NATIONAL BANK(508568)
202 BHUNA HR-18-024-025-001/81193
(MOCHIWALI) 		1218024000NRG24150520230013486 15/05/2023 ROSHNI 1218024WL000323 ROSHNI 00354 PUNB0135400 4634 4634 Processed 20/05/2023 1773474542 ROSHNI WO OMPARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 495372 495372
203 BHUNA HR-18-024-006-001/1639
(BAIJALPUR) 		1218024000NRG24150520230013117 15/05/2023 MANGAL SINGH 1218024WL000323 MANGAL SINGH 00354 PUNB0158810 3972 3972 Processed 20/05/2023 1773474677 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
204 BHUNA HR-18-024-006-001/22273
(BAIJALPUR) 		1218024000NRG24150520230013159 15/05/2023 SATISH KUMAR 1218024WL000323 SATISH KUMAR 00354 PUNB0158810 993 993 Processed 20/05/2023 1773474673 SATISH KUMAR S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
205 BHUNA HR-18-024-006-001/22418
(BAIJALPUR) 		1218024000NRG24150520230013178 15/05/2023 DARSHANA RANI 1218024WL000323 DARSHANA RANI 00354 PUNB0158810 4303 4303 Processed 20/05/2023 1773474674 DARSHANA DOSHERSINGH PUNJAB NATIONAL BANK(508568)
206 BHUNA HR-18-024-006-001/28289
(BAIJALPUR) 		1218024000NRG24150520230013217 15/05/2023 ARJUN SINGH 1218024WL000323 ARJUN SINGH 00354 PUNB0158810 2 2 Processed 20/05/2023 1773474671 ARJUN SINGH SO JOGI RAM PUNJAB NATIONAL BANK(508568)
207 BHUNA HR-18-024-006-001/3965
(BAIJALPUR) 		1218024000NRG24150520230013237 15/05/2023 SUBHASH CHANDER 1218024WL000323 SUBHASH CHANDER 00354 PUNB0158810 662 662 Processed 20/05/2023 1773474672 SUBHASH CHANDER S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
208 BHUNA HR-18-024-006-001/4918
(BAIJALPUR) 		1218024000NRG24150520230013258 15/05/2023 AJAY 1218024WL000323 AJAY 00354 PUNB0158810 4303 4303 Processed 20/05/2023 1773474676 MR AJAY STATE BANK OF INDIA(508548)
209 BHUNA HR-18-024-006-001/993
(BAIJALPUR) 		1218024000NRG24150520230013325 15/05/2023 PREM DEVI 1218024WL000323 PREM DEVI 00354 PUNB0158810 1986 1986 Processed 20/05/2023 1773474675 PREMDEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 16221 16221
210 BHUNA HR-18-024-006-001/1531-A
(BAIJALPUR) 		1218024000NRG24150520230013107 15/05/2023 SATYAWAN 1218024WL000323 SATYAWAN 00415 SBIN0004508 662 662 Processed 20/05/2023 1773474711 MR SATYAWAN STATE BANK OF INDIA(508548)
211 BHUNA HR-18-024-006-001/1531-A
(BAIJALPUR) 		1218024000NRG24150520230013108 15/05/2023 SHARMILA 1218024WL000323 SHARMILA 00415 SBIN0004508 1986 1986 Processed 20/05/2023 1773474700 MR SHARMILA STATE BANK OF INDIA(508548)
212 BHUNA HR-18-024-006-001/1664-B
(BAIJALPUR) 		1218024000NRG24150520230013122 15/05/2023 SILOCHNA 1218024WL000323 SILOCHNA 00415 SBIN0004508 1 1 Processed 20/05/2023 1773474833 MRS SILOCHNA SILOCHNA STATE BANK OF INDIA(508548)
213 BHUNA HR-18-024-006-001/1735
(BAIJALPUR) 		1218024000NRG24150520230013134 15/05/2023 SUMAN RANI 1218024WL000323 SUMAN RANI 00415 SBIN0004508 331 331 Processed 20/05/2023 1773474712 SUMAN D/O ISHWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
214 BHUNA HR-18-024-006-001/2019
(BAIJALPUR) 		1218024000NRG24150520230013138 15/05/2023 BALJEET 1218024WL000323 BALJEET 00415 SBIN0004508 331 331 Processed 20/05/2023 1773474691 MR BALJEET STATE BANK OF INDIA(508548)
215 BHUNA HR-18-024-006-001/22236
(BAIJALPUR) 		1218024000NRG24150520230013146 15/05/2023 HARPAL 1218024WL000323 HARPAL 00415 SBIN0004508 1324 1324 Processed 20/05/2023 1773474695 HARPAL . ICICI BANK LTD(508534)
216 BHUNA HR-18-024-006-001/22236
(BAIJALPUR) 		1218024000NRG24150520230013145 15/05/2023 KAMLA DEVI 1218024WL000323 KAMLA DEVI 00415 SBIN0004508 330 330 Processed 20/05/2023 1773474697 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
217 BHUNA HR-18-024-006-001/22236-A
(BAIJALPUR) 		1218024000NRG24150520230013148 15/05/2023 REKHA RANI 1218024WL000323 REKHA RANI 00415 SBIN0004508 2646 2646 Processed 20/05/2023 1773474856 Rekha Rani FINCARE SMALL FINANCE BANK LTD(608304)
218 BHUNA HR-18-024-006-001/22239
(BAIJALPUR) 		1218024000NRG24150520230013149 15/05/2023 ANITA DEVI 1218024WL000323 ANITA DEVI 00415 SBIN0004508 2 2 Processed 20/05/2023 1773474692 MRS ANITA DEVI STATE BANK OF INDIA(508548)
219 BHUNA HR-18-024-006-001/22288
(BAIJALPUR) 		1218024000NRG24150520230013160 15/05/2023 MANJU 1218024WL000323 MANJU 00415 SBIN0004508 3972 3972 Processed 20/05/2023 1773474706 Manju BANK OF BARODA(606985)
220 BHUNA HR-18-024-006-001/22379
(BAIJALPUR) 		1218024000NRG24150520230013171 15/05/2023 SAROJ 1218024WL000323 SAROJ 00415 SBIN0004508 3641 3641 Processed 20/05/2023 1773474708 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
221 BHUNA HR-18-024-006-001/22431
(BAIJALPUR) 		1218024000NRG24150520230013182 15/05/2023 MAN SINGH 1218024WL000323 MAN SINGH 00415 SBIN0004508 1416 1416 Processed 20/05/2023 1773474679 MAN SINGH SOSITARAM PUNJAB NATIONAL BANK(508568)
222 BHUNA HR-18-024-006-001/24360
(BAIJALPUR) 		1218024000NRG24150520230013184 15/05/2023 JAGDISH 1218024WL000323 JAGDISH 00415 SBIN0004508 2 2 Processed 20/05/2023 1773474724 MR JAGDISH SOHARI SINGH STATE BANK OF INDIA(508548)
223 BHUNA HR-18-024-006-001/24360
(BAIJALPUR) 		1218024000NRG24150520230013185 15/05/2023 SUMAN DEVI 1218024WL000323 SUMAN DEVI 00415 SBIN0004508 660 660 Processed 20/05/2023 1773474840 MRS SUMAN WO JAGDISH STATE BANK OF INDIA(508548)
224 BHUNA HR-18-024-006-001/2738-A
(BAIJALPUR) 		1218024000NRG24150520230013187 15/05/2023 POONAM 1218024WL000323 POONAM 00415 SBIN0004508 2648 2648 Processed 20/05/2023 1773474801 MS POONAM WO SURESH STATE BANK OF INDIA(508548)
225 BHUNA HR-18-024-006-001/2738-A
(BAIJALPUR) 		1218024000NRG24150520230013186 15/05/2023 SURESH 1218024WL000323 SURESH 00415 SBIN0004508 2 2 Processed 20/05/2023 1773474726 MR SURESH SURESH STATE BANK OF INDIA(508548)
226 BHUNA HR-18-024-006-001/28047
(BAIJALPUR) 		1218024000NRG24150520230013194 15/05/2023 RAMESHWAR 1218024WL000323 RAMESHWAR 00415 SBIN0004508 1 1 Processed 20/05/2023 1773474678 RAMESHWAR SO CHANDU ARM SARVA HARYANA GRAMIN BANK(607139)
227 BHUNA HR-18-024-006-001/28084
(BAIJALPUR) 		1218024000NRG24150520230013196 15/05/2023 BHATERI 1218024WL000323 BHATERI 00415 SBIN0004508 2 2 Processed 20/05/2023 1773474710 MRS BHATRI STATE BANK OF INDIA(508548)
228 BHUNA HR-18-024-006-001/28098
(BAIJALPUR) 		1218024000NRG24150520230013198 15/05/2023 PREMLATA 1218024WL000323 PREMLATA 00415 SBIN0004508 1 1 Rejected 20/05/2023 N052301C60FCE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 BHUNA HR-18-024-006-001/28100
(BAIJALPUR) 		1218024000NRG24150520230013202 15/05/2023 SUNIL 1218024WL000323 SUNIL 00415 SBIN0004508 3641 3641 Processed 20/05/2023 1773474689 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
230 BHUNA HR-18-024-006-001/28110
(BAIJALPUR) 		1218024000NRG24150520230013203 15/05/2023 RANJEET SINGH 1218024WL000323 RANJEET SINGH 00415 SBIN0004508 331 331 Processed 20/05/2023 1773474694 MR RANJEET SINGH STATE BANK OF INDIA(508548)
231 BHUNA HR-18-024-006-001/28113
(BAIJALPUR) 		1218024000NRG24150520230013205 15/05/2023 RAJWANTI 1218024WL000323 RAJWANTI 00415 SBIN0004508 1986 1986 Processed 20/05/2023 1773474698 RAJWANTI DEVI INDUSIND BANK(607189)
232 BHUNA HR-18-024-006-001/2817
(BAIJALPUR) 		1218024000NRG24150520230013210 15/05/2023 MAHENDER SINGH 1218024WL000323 MAHENDER SINGH 00415 SBIN0004508 2979 2979 Processed 20/05/2023 1773474717 MAHENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 BHUNA HR-18-024-006-001/2817
(BAIJALPUR) 		1218024000NRG24150520230013208 15/05/2023 SUNITA RANI 1218024WL000323 SUNITA RANI 00415 SBIN0004508 1 1 Processed 20/05/2023 1773474702 MRS SUNITA RANI STATE BANK OF INDIA(508548)
234 BHUNA HR-18-024-006-001/28225-A
(BAIJALPUR) 		1218024000NRG24150520230013213 15/05/2023 SUNITA 1218024WL000323 SUNITA 00415 SBIN0004508 1 1 Processed 20/05/2023 1773474703 MRS SUNITA STATE BANK OF INDIA(508548)
235 BHUNA HR-18-024-006-001/28225-A
(BAIJALPUR) 		1218024000NRG24150520230013212 15/05/2023 VINOD KUMAR 1218024WL000323 VINOD KUMAR 00415 SBIN0004508 1 1 Processed 20/05/2023 1773474680 MR VINOD KUMAR STATE BANK OF INDIA(508548)
236 BHUNA HR-18-024-006-001/2832
(BAIJALPUR) 		1218024000NRG24150520230013219 15/05/2023 MAHENDER 1218024WL000323 MAHENDER 00415 SBIN0004508 1981 1981 Processed 20/05/2023 1773474709 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
237 BHUNA HR-18-024-006-001/2903-A
(BAIJALPUR) 		1218024000NRG24150520230013223 15/05/2023 AARTI DEVI 1218024WL000323 AARTI DEVI 00415 SBIN0004508 2317 2317 Processed 20/05/2023 1773474836 MRS AARTI DEVI STATE BANK OF INDIA(508548)
238 BHUNA HR-18-024-006-001/2903-A
(BAIJALPUR) 		1218024000NRG24150520230013224 15/05/2023 KAMAL SINGH 1218024WL000323 KAMAL SINGH 00415 SBIN0004508 1655 1655 Processed 20/05/2023 1773474847 MR KAMAL SINGH STATE BANK OF INDIA(508548)
239 BHUNA HR-18-024-006-001/2996
(BAIJALPUR) 		1218024000NRG24150520230013227 15/05/2023 DHANPAT 1218024WL000323 DHANPAT 00415 SBIN0004508 1 1 Processed 20/05/2023 1773474832 MR DHANPAT SO KHOOBI RAM STATE BANK OF INDIA(508548)
240 BHUNA HR-18-024-006-001/2996-A
(BAIJALPUR) 		1218024000NRG24150520230013228 15/05/2023 SONAPATI 1218024WL000323 SONAPATI 00415 SBIN0004508 2 2 Processed 20/05/2023 1773474707 MRS SONA PATI STATE BANK OF INDIA(508548)
241 BHUNA HR-18-024-006-001/32562
(BAIJALPUR) 		1218024000NRG24150520230013230 15/05/2023 POONAM 1218024WL000323 POONAM 00415 SBIN0004508 660 660 Processed 20/05/2023 1773474831 MS POONAM WO VIJAY STATE BANK OF INDIA(508548)
242 BHUNA HR-18-024-006-001/42359
(BAIJALPUR) 		1218024000NRG24150520230013245 15/05/2023 SANTOSH 1218024WL000323 SANTOSH 00415 SBIN0004508 2317 2317 Processed 20/05/2023 1773474845 SANTOSH PUNJAB NATIONAL BANK(508568)
243 BHUNA HR-18-024-006-001/4309
(BAIJALPUR) 		1218024000NRG24150520230013248 15/05/2023 RAJ BALA 1218024WL000323 RAJ BALA 00415 SBIN0004508 331 331 Processed 20/05/2023 1773474693 MRS RAJ BALA STATE BANK OF INDIA(508548)
244 BHUNA HR-18-024-006-001/4395
(BAIJALPUR) 		1218024000NRG24150520230013251 15/05/2023 CHHABIL DASS 1218024WL000323 CHHABIL DASS 00415 SBIN0004508 1 1 Processed 20/05/2023 1773474681 CHABIL DAS SO SUKH RAM SARVA HARYANA GRAMIN BANK(607139)
245 BHUNA HR-18-024-006-001/4395-A
(BAIJALPUR) 		1218024000NRG24150520230013252 15/05/2023 SUNDER 1218024WL000323 SUNDER 00415 SBIN0004508 1 1 Processed 20/05/2023 1773474718 MR SUNDER SUNDER STATE BANK OF INDIA(508548)
246 BHUNA HR-18-024-006-001/5041
(BAIJALPUR) 		1218024000NRG24150520230013261 15/05/2023 RAJBIR 1218024WL000323 RAJBIR 00415 SBIN0004508 330 330 Processed 20/05/2023 1773474701 MR RAJBIR STATE BANK OF INDIA(508548)
247 BHUNA HR-18-024-006-001/5141
(BAIJALPUR) 		1218024000NRG24150520230013264 15/05/2023 ANITA RANI 1218024WL000323 ANITA RANI 00415 SBIN0004508 4303 4303 Processed 20/05/2023 1773474704 MRS ANITA RANI STATE BANK OF INDIA(508548)
248 BHUNA HR-18-024-006-001/5141
(BAIJALPUR) 		1218024000NRG24150520230013263 15/05/2023 MAHINDER SINGH 1218024WL000323 MAHINDER SINGH 00415 SBIN0004508 1648 1648 Processed 20/05/2023 1773474682 MAHINDER SINGH STATE BANK OF INDIA(508548)
249 BHUNA HR-18-024-006-001/5153
(BAIJALPUR) 		1218024000NRG24150520230013265 15/05/2023 RAJESH 1218024WL000323 RAJESH 00415 SBIN0004508 2648 2648 Processed 20/05/2023 1773474705 MR RAJESH STATE BANK OF INDIA(508548)
250 BHUNA HR-18-024-006-001/5193
(BAIJALPUR) 		1218024000NRG24150520230013266 15/05/2023 NEELAM 1218024WL000323 NEELAM 00415 SBIN0004508 3972 3972 Processed 20/05/2023 1773474699 MR NEELAM STATE BANK OF INDIA(508548)
251 BHUNA HR-18-024-006-001/5614
(BAIJALPUR) 		1218024000NRG24150520230013273 15/05/2023 NISHANT KUMAR 1218024WL000323 NISHANT KUMAR 00415 SBIN0004508 3641 3641 Processed 20/05/2023 1773474688 MR NISHANT KUMAR STATE BANK OF INDIA(508548)
252 BHUNA HR-18-024-006-001/5686
(BAIJALPUR) 		1218024000NRG24150520230013277 15/05/2023 ASHA RANI 1218024WL000323 ASHA RANI 00415 SBIN0004508 1986 1986 Processed 20/05/2023 1773474713 MRS ASHA RANI STATE BANK OF INDIA(508548)
253 BHUNA HR-18-024-006-001/5686
(BAIJALPUR) 		1218024000NRG24150520230013276 15/05/2023 SUNIL KUMAR 1218024WL000323 SUNIL KUMAR 00415 SBIN0004508 2648 2648 Processed 20/05/2023 1773474685 MR SUNIL STATE BANK OF INDIA(508548)
254 BHUNA HR-18-024-006-001/5686-A
(BAIJALPUR) 		1218024000NRG24150520230013278 15/05/2023 ANIL KUMAR 1218024WL000323 ANIL KUMAR 00415 SBIN0004508 2 2 Processed 20/05/2023 1773474687 MR ANIL KUMAR STATE BANK OF INDIA(508548)
255 BHUNA HR-18-024-006-001/5686-A
(BAIJALPUR) 		1218024000NRG24150520230013279 15/05/2023 MUKESH 1218024WL000323 MUKESH 00415 SBIN0004508 3310 3310 Processed 20/05/2023 1773474690 MRS MUKESH STATE BANK OF INDIA(508548)
256 BHUNA HR-18-024-006-001/5686-B
(BAIJALPUR) 		1218024000NRG24150520230013280 15/05/2023 SATISH KUMAR 1218024WL000323 SATISH KUMAR 00415 SBIN0004508 2979 2979 Processed 20/05/2023 1773474686 MR SATISH KUMAR STATE BANK OF INDIA(508548)
257 BHUNA HR-18-024-006-001/947
(BAIJALPUR) 		1218024000NRG24150520230013323 15/05/2023 REKHA RANI 1218024WL000323 REKHA RANI 00415 SBIN0004508 3310 3310 Processed 20/05/2023 1773474683 REKHA RANI PUNJAB NATIONAL BANK(508568)
258 BHUNA HR-18-024-025-001/12886
(MOCHIWALI) 		1218024000NRG24150520230013347 15/05/2023 ESHLAM 1218024WL000323 ESHLAM 00415 SBIN0004508 2648 2648 Processed 20/05/2023 1773474684 ESHLAM PUNJAB NATIONAL BANK(508568)
SubTotal 71589 71589
259 BHUNA HR-18-024-006-001/1000
(BAIJALPUR) 		1218024000NRG24150520230013095 15/05/2023 RAJBALA 1218024WL000323 RAJBALA 00415 SBIN0050739 4303 4303 Processed 20/05/2023 1773474773 MS RAJBALA WO KULDEEP STATE BANK OF INDIA(508548)
260 BHUNA HR-18-024-006-001/1008
(BAIJALPUR) 		1218024000NRG24150520230013096 15/05/2023 SUNITA 1218024WL000323 SUNITA 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474753 MRS SUNITA WO SARJEET STATE BANK OF INDIA(508548)
261 BHUNA HR-18-024-006-001/10861
(BAIJALPUR) 		1218024000NRG24150520230013097 15/05/2023 NISHA 1218024WL000323 NISHA 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474842 MRS NISHA STATE BANK OF INDIA(508548)
262 BHUNA HR-18-024-006-001/1456
(BAIJALPUR) 		1218024000NRG24150520230013098 15/05/2023 LILA RAM 1218024WL000323 LILA RAM 00415 SBIN0050739 2979 2979 Processed 20/05/2023 1773474835 MR LILA RAM STATE BANK OF INDIA(508548)
263 BHUNA HR-18-024-006-001/1456
(BAIJALPUR) 		1218024000NRG24150520230013099 15/05/2023 RAJ BALA 1218024WL000323 RAJ BALA 00415 SBIN0050739 2979 2979 Processed 20/05/2023 1773474745 MS RAJ BALA STATE BANK OF INDIA(508548)
264 BHUNA HR-18-024-006-001/1505
(BAIJALPUR) 		1218024000NRG24150520230013103 15/05/2023 BALA DEVI 1218024WL000323 BALA DEVI 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474739 BALADEVIKARANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
265 BHUNA HR-18-024-006-001/1508
(BAIJALPUR) 		1218024000NRG24150520230013105 15/05/2023 GITA DEVI 1218024WL000323 GITA DEVI 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474806 MS GEETA DEVI ALIAS SUMAN DEVI WO MANGAL STATE BANK OF INDIA(508548)
266 BHUNA HR-18-024-006-001/1508
(BAIJALPUR) 		1218024000NRG24150520230013104 15/05/2023 MANGAL SINGH 1218024WL000323 MANGAL SINGH 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474744 MR MANGAL SINGH STATE BANK OF INDIA(508548)
267 BHUNA HR-18-024-006-001/1525
(BAIJALPUR) 		1218024000NRG24150520230013106 15/05/2023 GUDDI DEVI 1218024WL000323 GUDDI DEVI 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474741 GUDDI DEVI WO PURAN PUNJAB NATIONAL BANK(508568)
268 BHUNA HR-18-024-006-001/1551-A
(BAIJALPUR) 		1218024000NRG24150520230013109 15/05/2023 PAWAN 1218024WL000323 PAWAN 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474841 MR PAWAN STATE BANK OF INDIA(508548)
269 BHUNA HR-18-024-006-001/1585-A
(BAIJALPUR) 		1218024000NRG24150520230013111 15/05/2023 AMALTAS 1218024WL000323 AMALTAS 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474805 MR AMALTAS SO SUDAN STATE BANK OF INDIA(508548)
270 BHUNA HR-18-024-006-001/1589
(BAIJALPUR) 		1218024000NRG24150520230013112 15/05/2023 KRISHAN 1218024WL000323 KRISHAN 00415 SBIN0050739 1324 1324 Processed 20/05/2023 1773474830 MR KRISHAN SO SUDAN STATE BANK OF INDIA(508548)
271 BHUNA HR-18-024-006-001/1590
(BAIJALPUR) 		1218024000NRG24150520230013114 15/05/2023 ANGURI 1218024WL000323 ANGURI 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474825 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
272 BHUNA HR-18-024-006-001/1590
(BAIJALPUR) 		1218024000NRG24150520230013113 15/05/2023 MANGAL SINGH 1218024WL000323 MANGAL SINGH 00415 SBIN0050739 1324 1324 Processed 20/05/2023 1773474783 MR MANGAL SO MUNSHI RAM STATE BANK OF INDIA(508548)
273 BHUNA HR-18-024-006-001/1628
(BAIJALPUR) 		1218024000NRG24150520230013115 15/05/2023 CHAMELI 1218024WL000323 CHAMELI 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474740 CHAMELI WO MAHAVEER PUNJAB NATIONAL BANK(508568)
274 BHUNA HR-18-024-006-001/1633
(BAIJALPUR) 		1218024000NRG24150520230013116 15/05/2023 RAMKALI 1218024WL000323 RAMKALI 00415 SBIN0050739 2648 2648 Processed 20/05/2023 1773474749 MRS RAM KALI STATE BANK OF INDIA(508548)
275 BHUNA HR-18-024-006-001/1639
(BAIJALPUR) 		1218024000NRG24150520230013118 15/05/2023 SUSHILA 1218024WL000323 SUSHILA 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474736 MRS SUSHILA STATE BANK OF INDIA(508548)
276 BHUNA HR-18-024-006-001/1644
(BAIJALPUR) 		1218024000NRG24150520230013119 15/05/2023 BHOOP SINGH 1218024WL000323 BHOOP SINGH 00415 SBIN0050739 3310 3310 Processed 20/05/2023 1773474817 MR BHOOP SINGH STATE BANK OF INDIA(508548)
277 BHUNA HR-18-024-006-001/1662
(BAIJALPUR) 		1218024000NRG24150520230013120 15/05/2023 POONAM 1218024WL000323 POONAM 00415 SBIN0050739 2979 2979 Processed 20/05/2023 1773474834 POONAM DEVI INDUSIND BANK(607189)
278 BHUNA HR-18-024-006-001/1664
(BAIJALPUR) 		1218024000NRG24150520230013121 15/05/2023 BHOLA RAM 1218024WL000323 BHOLA RAM 00415 SBIN0050739 1986 1986 Processed 20/05/2023 1773474779 BHOLA RAM S/O CHANDGI RAM PUNJAB NATIONAL BANK(508568)
279 BHUNA HR-18-024-006-001/1669
(BAIJALPUR) 		1218024000NRG24150520230013123 15/05/2023 SARASHWATI 1218024WL000323 SARASHWATI 00415 SBIN0050739 4303 4303 Processed 20/05/2023 1773474770 MRS SARASWATI WO TELU RAM STATE BANK OF INDIA(508548)
280 BHUNA HR-18-024-006-001/1676
(BAIJALPUR) 		1218024000NRG24150520230013125 15/05/2023 KHAJANI DEVI 1218024WL000323 KHAJANI DEVI 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474748 KHAZANI WO SUBESINGH PUNJAB NATIONAL BANK(508568)
281 BHUNA HR-18-024-006-001/1676
(BAIJALPUR) 		1218024000NRG24150520230013124 15/05/2023 SUBE SINGH 1218024WL000323 SUBE SINGH 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474747 SUVE SINGH SO BHAGURAM PUNJAB NATIONAL BANK(508568)
282 BHUNA HR-18-024-006-001/1684
(BAIJALPUR) 		1218024000NRG24150520230013126 15/05/2023 GEETA 1218024WL000323 GEETA 00415 SBIN0050739 2317 2317 Processed 20/05/2023 1773474827 GITA DEVI PUNJAB NATIONAL BANK(508568)
283 BHUNA HR-18-024-006-001/1701
(BAIJALPUR) 		1218024000NRG24150520230013129 15/05/2023 MURTI 1218024WL000323 MURTI 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474802 MRS MURTI STATE BANK OF INDIA(508548)
284 BHUNA HR-18-024-006-001/1701
(BAIJALPUR) 		1218024000NRG24150520230013128 15/05/2023 TELU RAM 1218024WL000323 TELU RAM 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474803 TELU RAM S/O BIRBAL PUNJAB NATIONAL BANK(508568)
285 BHUNA HR-18-024-006-001/1723
(BAIJALPUR) 		1218024000NRG24150520230013130 15/05/2023 RAJ BALA 1218024WL000323 RAJ BALA 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474765 MRS RAJBALA WO BHALE RAM STATE BANK OF INDIA(508548)
286 BHUNA HR-18-024-006-001/1727
(BAIJALPUR) 		1218024000NRG24150520230013132 15/05/2023 GUDDI 1218024WL000323 GUDDI 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474785 MRS GUDDI WO PHOOL KUMAR STATE BANK OF INDIA(508548)
287 BHUNA HR-18-024-006-001/1727
(BAIJALPUR) 		1218024000NRG24150520230013131 15/05/2023 PHUL KUMAR 1218024WL000323 PHUL KUMAR 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474777 MR PHOOL KUMAR STATE BANK OF INDIA(508548)
288 BHUNA HR-18-024-006-001/1730
(BAIJALPUR) 		1218024000NRG24150520230013133 15/05/2023 SURAJMAL 1218024WL000323 SURAJMAL 00415 SBIN0050739 662 662 Processed 20/05/2023 1773474794 MR SURAJMAL SO SAYONARYAN STATE BANK OF INDIA(508548)
289 BHUNA HR-18-024-006-001/18800
(BAIJALPUR) 		1218024000NRG24150520230013135 15/05/2023 CHANDER KALA 1218024WL000323 CHANDER KALA 00415 SBIN0050739 3310 3310 Processed 20/05/2023 1773474824 CHANDER KALA WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
290 BHUNA HR-18-024-006-001/18801
(BAIJALPUR) 		1218024000NRG24150520230013136 15/05/2023 BABLI 1218024WL000323 BABLI 00415 SBIN0050739 3310 3310 Processed 20/05/2023 1773474810 MRS BABLI STATE BANK OF INDIA(508548)
291 BHUNA HR-18-024-006-001/18801
(BAIJALPUR) 		1218024000NRG24150520230013137 15/05/2023 KARAN SINGH 1218024WL000323 KARAN SINGH 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474727 MR KARAN SINGH STATE BANK OF INDIA(508548)
292 BHUNA HR-18-024-006-001/22203
(BAIJALPUR) 		1218024000NRG24150520230013142 15/05/2023 SUNITA 1218024WL000323 SUNITA 00415 SBIN0050739 4303 4303 Processed 20/05/2023 1773474799 SUNITA WONARESHKUMAR PUNJAB NATIONAL BANK(508568)
293 BHUNA HR-18-024-006-001/22206
(BAIJALPUR) 		1218024000NRG24150520230013143 15/05/2023 SUNITA 1218024WL000323 SUNITA 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474742 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
294 BHUNA HR-18-024-006-001/22246
(BAIJALPUR) 		1218024000NRG24150520230013153 15/05/2023 JAGDISH 1218024WL000323 JAGDISH 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474725 JAGDISH SO DAIURAM PUNJAB NATIONAL BANK(508568)
295 BHUNA HR-18-024-006-001/22246
(BAIJALPUR) 		1218024000NRG24150520230013154 15/05/2023 VIDYA 1218024WL000323 VIDYA 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474812 VIDYA WO JAGDISH PUNJAB NATIONAL BANK(508568)
296 BHUNA HR-18-024-006-001/22266
(BAIJALPUR) 		1218024000NRG24150520230013156 15/05/2023 KAMLESH 1218024WL000323 KAMLESH 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474734 MRS KAMLESH STATE BANK OF INDIA(508548)
297 BHUNA HR-18-024-006-001/22273
(BAIJALPUR) 		1218024000NRG24150520230013158 15/05/2023 SILOCHNA 1218024WL000323 SILOCHNA 00415 SBIN0050739 2979 2979 Processed 20/05/2023 1773474789 MRS SILOCHNA DEVI STATE BANK OF INDIA(508548)
298 BHUNA HR-18-024-006-001/22327
(BAIJALPUR) 		1218024000NRG24150520230013163 15/05/2023 DHANO 1218024WL000323 DHANO 00415 SBIN0050739 3310 3310 Processed 20/05/2023 1773474784 MS DHANNO WO DHARMPAL STATE BANK OF INDIA(508548)
299 BHUNA HR-18-024-006-001/22351
(BAIJALPUR) 		1218024000NRG24150520230013165 15/05/2023 PREM KUMAR 1218024WL000323 PREM KUMAR 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474793 MR PREM KUMAR STATE BANK OF INDIA(508548)
300 BHUNA HR-18-024-006-001/22351
(BAIJALPUR) 		1218024000NRG24150520230013166 15/05/2023 PUSHPA DEVI 1218024WL000323 PUSHPA DEVI 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474791 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
301 BHUNA HR-18-024-006-001/22362
(BAIJALPUR) 		1218024000NRG24150520230013167 15/05/2023 RAMKISHAN 1218024WL000323 RAMKISHAN 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474858 MR RAM KISHAN STATE BANK OF INDIA(508548)
302 BHUNA HR-18-024-006-001/22365
(BAIJALPUR) 		1218024000NRG24150520230013168 15/05/2023 JAI SINGH 1218024WL000323 JAI SINGH 00415 SBIN0050739 1736 1736 Processed 20/05/2023 1773474788 MR JAI SINGH STATE BANK OF INDIA(508548)
303 BHUNA HR-18-024-006-001/22365
(BAIJALPUR) 		1218024000NRG24150520230013169 15/05/2023 SUSHILA 1218024WL000323 SUSHILA 00415 SBIN0050739 2979 2979 Processed 20/05/2023 1773474780 MRS SUSHILA WO JAI SINGH STATE BANK OF INDIA(508548)
304 BHUNA HR-18-024-006-001/22371
(BAIJALPUR) 		1218024000NRG24150520230013170 15/05/2023 ROSHNI 1218024WL000323 ROSHNI 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474766 ROSHNI WO INDERSINGH PUNJAB NATIONAL BANK(508568)
305 BHUNA HR-18-024-006-001/22379-A
(BAIJALPUR) 		1218024000NRG24150520230013173 15/05/2023 RAM NIWAS 1218024WL000323 RAM NIWAS 00415 SBIN0050739 1986 1986 Processed 20/05/2023 1773474846 RAM NIWAS SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
306 BHUNA HR-18-024-006-001/22389
(BAIJALPUR) 		1218024000NRG24150520230013175 15/05/2023 SUBHASH 1218024WL000323 SUBHASH 00415 SBIN0050739 328 328 Processed 20/05/2023 1773474859 SUBHASH CHANDER SOJAGRAM PUNJAB NATIONAL BANK(508568)
307 BHUNA HR-18-024-006-001/22417
(BAIJALPUR) 		1218024000NRG24150520230013176 15/05/2023 CHAMELI 1218024WL000323 CHAMELI 00415 SBIN0050739 2312 2312 Processed 20/05/2023 1773474774 CHMELI WO MANGERAM PUNJAB NATIONAL BANK(508568)
308 BHUNA HR-18-024-006-001/22418
(BAIJALPUR) 		1218024000NRG24150520230013177 15/05/2023 MARIYA 1218024WL000323 MARIYA 00415 SBIN0050739 2314 2314 Processed 20/05/2023 1773474738 MARIYA WO MANGTU RAM PUNJAB NATIONAL BANK(508568)
309 BHUNA HR-18-024-006-001/22423
(BAIJALPUR) 		1218024000NRG24150520230013179 15/05/2023 SUMAN 1218024WL000323 SUMAN 00415 SBIN0050739 3 3 Processed 20/05/2023 1773474855 MR SUMAN STATE BANK OF INDIA(508548)
310 BHUNA HR-18-024-006-001/22440
(BAIJALPUR) 		1218024000NRG24150520230013183 15/05/2023 SUBASH 1218024WL000323 SUBASH 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474854 MR SUBASH SUBASH STATE BANK OF INDIA(508548)
311 BHUNA HR-18-024-006-001/2780
(BAIJALPUR) 		1218024000NRG24150520230013191 15/05/2023 KANTA DEVI 1218024WL000323 KANTA DEVI 00415 SBIN0050739 660 660 Processed 20/05/2023 1773474860 MRS KANTA DEVI STATE BANK OF INDIA(508548)
312 BHUNA HR-18-024-006-001/2784
(BAIJALPUR) 		1218024000NRG24150520230013192 15/05/2023 VINOD DEVI 1218024WL000323 VINOD DEVI 00415 SBIN0050739 2 2 Processed 20/05/2023 1773474790 MRS VINOD STATE BANK OF INDIA(508548)
313 BHUNA HR-18-024-006-001/2792
(BAIJALPUR) 		1218024000NRG24150520230013193 15/05/2023 SAVITARI 1218024WL000323 SAVITARI 00415 SBIN0050739 2979 2979 Processed 20/05/2023 1773474792 MRS SAWITRI WO SITA RAM STATE BANK OF INDIA(508548)
314 BHUNA HR-18-024-006-001/28084
(BAIJALPUR) 		1218024000NRG24150520230013195 15/05/2023 RAM KUMAR 1218024WL000323 RAM KUMAR 00415 SBIN0050739 2 2 Processed 20/05/2023 1773474821 RAM KUMAR SO JUG LAL PUNJAB NATIONAL BANK(508568)
315 BHUNA HR-18-024-006-001/2810
(BAIJALPUR) 		1218024000NRG24150520230013200 15/05/2023 BIMLA 1218024WL000323 BIMLA 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474764 MRS BIMLA WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
316 BHUNA HR-18-024-006-001/2810
(BAIJALPUR) 		1218024000NRG24150520230013199 15/05/2023 KRISHAN 1218024WL000323 KRISHAN 00415 SBIN0050739 1981 1981 Processed 20/05/2023 1773474763 MR KRISHAN KUMAR SO SAGAR STATE BANK OF INDIA(508548)
317 BHUNA HR-18-024-006-001/28110
(BAIJALPUR) 		1218024000NRG24150520230013204 15/05/2023 SUSHILA DEVI 1218024WL000323 SUSHILA DEVI 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474818 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
318 BHUNA HR-18-024-006-001/28205
(BAIJALPUR) 		1218024000NRG24150520230013211 15/05/2023 KAMLESH 1218024WL000323 KAMLESH 00415 SBIN0050739 2317 2317 Processed 20/05/2023 1773474769 MRS KAMLESH ALIAS KAMLA WO DHOLA RAM STATE BANK OF INDIA(508548)
319 BHUNA HR-18-024-006-001/28255
(BAIJALPUR) 		1218024000NRG24150520230013214 15/05/2023 SANTOSH 1218024WL000323 SANTOSH 00415 SBIN0050739 2312 2312 Processed 20/05/2023 1773474772 SANTOSH WO KAPTAN PUNJAB NATIONAL BANK(508568)
320 BHUNA HR-18-024-006-001/28291
(BAIJALPUR) 		1218024000NRG24150520230013218 15/05/2023 SHYAMLAL 1218024WL000323 SHYAMLAL 00415 SBIN0050739 2648 2648 Processed 20/05/2023 1773474762 MR SHYAM LAL STATE BANK OF INDIA(508548)
321 BHUNA HR-18-024-006-001/2832
(BAIJALPUR) 		1218024000NRG24150520230013220 15/05/2023 BIMLA 1218024WL000323 BIMLA 00415 SBIN0050739 2317 2317 Processed 20/05/2023 1773474861 MRS BIMLA WO MAHENDER STATE BANK OF INDIA(508548)
322 BHUNA HR-18-024-006-001/2838
(BAIJALPUR) 		1218024000NRG24150520230013221 15/05/2023 BALJEET SINGH 1218024WL000323 BALJEET SINGH 00415 SBIN0050739 2317 2317 Processed 20/05/2023 1773474838 Baljeet AIRTEL PAYMENTS BANK LIMITED(990288)
323 BHUNA HR-18-024-006-001/2838
(BAIJALPUR) 		1218024000NRG24150520230013222 15/05/2023 BIRMATI 1218024WL000323 BIRMATI 00415 SBIN0050739 1986 1986 Processed 20/05/2023 1773474823 MR BALJEET SO HAWA SINGH STATE BANK OF INDIA(508548)
324 BHUNA HR-18-024-006-001/29412
(BAIJALPUR) 		1218024000NRG24150520230013226 15/05/2023 ROSHNI 1218024WL000323 ROSHNI 00415 SBIN0050739 1655 1655 Processed 20/05/2023 1773474755 ROSHNI WOSUBHASH PUNJAB NATIONAL BANK(508568)
325 BHUNA HR-18-024-006-001/29412
(BAIJALPUR) 		1218024000NRG24150520230013225 15/05/2023 SUBASH 1218024WL000323 SUBASH 00415 SBIN0050739 1324 1324 Processed 20/05/2023 1773474754 SUBHASH S/O JEET SINGH SARVA HARYANA GRAMIN BANK(607139)
326 BHUNA HR-18-024-006-001/313
(BAIJALPUR) 		1218024000NRG24150520230013229 15/05/2023 SANTOSH 1218024WL000323 SANTOSH 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474767 MRS SANTOSH WO RAJ KUMAR STATE BANK OF INDIA(508548)
327 BHUNA HR-18-024-006-001/3267
(BAIJALPUR) 		1218024000NRG24150520230013231 15/05/2023 PARKASHI 1218024WL000323 PARKASHI 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474756 MS PARKASHI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
328 BHUNA HR-18-024-006-001/3498
(BAIJALPUR) 		1218024000NRG24150520230013232 15/05/2023 SATISH 1218024WL000323 SATISH 00415 SBIN0050739 3 3 Processed 20/05/2023 1773474760 SATISH SO PHOOL RAM PUNJAB NATIONAL BANK(508568)
329 BHUNA HR-18-024-006-001/3806
(BAIJALPUR) 		1218024000NRG24150520230013235 15/05/2023 KRISHAN KUMAR 1218024WL000323 KRISHAN KUMAR 00415 SBIN0050739 1155 1155 Processed 20/05/2023 1773474809 MR KRISHAN STATE BANK OF INDIA(508548)
330 BHUNA HR-18-024-006-001/3806
(BAIJALPUR) 		1218024000NRG24150520230013236 15/05/2023 PROMILA 1218024WL000323 PROMILA 00415 SBIN0050739 3300 3300 Processed 20/05/2023 1773474815 MS PROMILA WO KRISHAN STATE BANK OF INDIA(508548)
331 BHUNA HR-18-024-006-001/42183
(BAIJALPUR) 		1218024000NRG24150520230013241 15/05/2023 DUNI RAM 1218024WL000323 DUNI RAM 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474729 MR DUNI RAM STATE BANK OF INDIA(508548)
332 BHUNA HR-18-024-006-001/42184
(BAIJALPUR) 		1218024000NRG24150520230013242 15/05/2023 SARJIT SINGH 1218024WL000323 SARJIT SINGH 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474775 SARJEET SORAMLAL PUNJAB NATIONAL BANK(508568)
333 BHUNA HR-18-024-006-001/42282
(BAIJALPUR) 		1218024000NRG24150520230013244 15/05/2023 MAHABIR 1218024WL000323 MAHABIR 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474728 MR MAHABIR SO CHANDU RAM STATE BANK OF INDIA(508548)
334 BHUNA HR-18-024-006-001/42439
(BAIJALPUR) 		1218024000NRG24150520230013246 15/05/2023 LILU RAM 1218024WL000323 LILU RAM 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474804 MR LILU RAM STATE BANK OF INDIA(508548)
335 BHUNA HR-18-024-006-001/4299
(BAIJALPUR) 		1218024000NRG24150520230013247 15/05/2023 SAROJ DEVI 1218024WL000323 SAROJ DEVI 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474796 MRS SAROJ WO SURENDER STATE BANK OF INDIA(508548)
336 BHUNA HR-18-024-006-001/4375
(BAIJALPUR) 		1218024000NRG24150520230013250 15/05/2023 SATYANARAYAN 1218024WL000323 SATYANARAYAN 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474844 SATYANARAYAN SO SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
337 BHUNA HR-18-024-006-001/4824
(BAIJALPUR) 		1218024000NRG24150520230013255 15/05/2023 AJMER 1218024WL000323 AJMER 00415 SBIN0050739 330 330 Processed 20/05/2023 1773474849 MR AJMER SINGH STATE BANK OF INDIA(508548)
338 BHUNA HR-18-024-006-001/4845
(BAIJALPUR) 		1218024000NRG24150520230013257 15/05/2023 GIRDAWARI 1218024WL000323 GIRDAWARI 00415 SBIN0050739 3310 3310 Processed 20/05/2023 1773474797 MRS GIRRDAWARI WO NARESH KUMAR STATE BANK OF INDIA(508548)
339 BHUNA HR-18-024-006-001/4845
(BAIJALPUR) 		1218024000NRG24150520230013256 15/05/2023 NARESH 1218024WL000323 NARESH 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474798 NARESH KUMAR SO PRABHAT SINGH PUNJAB NATIONAL BANK(508568)
340 BHUNA HR-18-024-006-001/4953
(BAIJALPUR) 		1218024000NRG24150520230013259 15/05/2023 Krishan 1218024WL000323 Krishan 00415 SBIN0050739 992 992 Processed 20/05/2023 1773474851 KRISHAN SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
341 BHUNA HR-18-024-006-001/5136
(BAIJALPUR) 		1218024000NRG24150520230013262 15/05/2023 SUMAN DEVI 1218024WL000323 SUMAN DEVI 00415 SBIN0050739 4303 4303 Processed 20/05/2023 1773474829 MS SUMAN DEVI STATE BANK OF INDIA(508548)
342 BHUNA HR-18-024-006-001/5227
(BAIJALPUR) 		1218024000NRG24150520230013267 15/05/2023 SHILA DEVI 1218024WL000323 SHILA DEVI 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474857 SHILA WORAMESH PUNJAB NATIONAL BANK(508568)
343 BHUNA HR-18-024-006-001/5239
(BAIJALPUR) 		1218024000NRG24150520230013268 15/05/2023 MURTI 1218024WL000323 MURTI 00415 SBIN0050739 4303 4303 Processed 20/05/2023 1773474746 MURTI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
344 BHUNA HR-18-024-006-001/5497
(BAIJALPUR) 		1218024000NRG24150520230013269 15/05/2023 PARBHU DAYAL 1218024WL000323 PARBHU DAYAL 00415 SBIN0050739 2317 2317 Processed 20/05/2023 1773474768 MR PARBHU SO AMI LAL STATE BANK OF INDIA(508548)
345 BHUNA HR-18-024-006-001/5543-A
(BAIJALPUR) 		1218024000NRG24150520230013271 15/05/2023 SHARDA 1218024WL000323 SHARDA 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474850 MRS SHARDA WO RAJESH KUMAR STATE BANK OF INDIA(508548)
346 BHUNA HR-18-024-006-001/5596
(BAIJALPUR) 		1218024000NRG24150520230013272 15/05/2023 RAJPATI 1218024WL000323 RAJPATI 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474759 MRS RAJ PATI STATE BANK OF INDIA(508548)
347 BHUNA HR-18-024-006-001/5623
(BAIJALPUR) 		1218024000NRG24150520230013274 15/05/2023 CHIRANGI 1218024WL000323 CHIRANGI 00415 SBIN0050739 330 330 Processed 20/05/2023 1773474811 MR CHIRANJI LAL STATE BANK OF INDIA(508548)
348 BHUNA HR-18-024-006-001/5716
(BAIJALPUR) 		1218024000NRG24150520230013281 15/05/2023 KRISHNA DEVI 1218024WL000323 KRISHNA DEVI 00415 SBIN0050739 3310 3310 Processed 20/05/2023 1773474733 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
349 BHUNA HR-18-024-006-001/5726
(BAIJALPUR) 		1218024000NRG24150520230013282 15/05/2023 SANTOSH 1218024WL000323 SANTOSH 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474732 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
350 BHUNA HR-18-024-006-001/5728
(BAIJALPUR) 		1218024000NRG24150520230013283 15/05/2023 MAHENDER SINGH 1218024WL000323 MAHENDER SINGH 00415 SBIN0050739 3310 3310 Processed 20/05/2023 1773474735 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
351 BHUNA HR-18-024-006-001/5728
(BAIJALPUR) 		1218024000NRG24150520230013284 15/05/2023 RAM BHATERI 1218024WL000323 RAM BHATERI 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474737 MRS RAM BHATERI STATE BANK OF INDIA(508548)
352 BHUNA HR-18-024-006-001/5785
(BAIJALPUR) 		1218024000NRG24150520230013286 15/05/2023 KULDEEP 1218024WL000323 KULDEEP 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474787 KULDEEP SINGH SO MANGERAM PUNJAB NATIONAL BANK(508568)
353 BHUNA HR-18-024-006-001/5789
(BAIJALPUR) 		1218024000NRG24150520230013287 15/05/2023 SARJEET 1218024WL000323 SARJEET 00415 SBIN0050739 3310 3310 Processed 20/05/2023 1773474786 MR SARJEET SINGH STATE BANK OF INDIA(508548)
354 BHUNA HR-18-024-006-001/5789
(BAIJALPUR) 		1218024000NRG24150520230013288 15/05/2023 SILOCHANA 1218024WL000323 SILOCHANA 00415 SBIN0050739 3310 3310 Processed 20/05/2023 1773474781 MRS SILOCHNA WO SARJEET STATE BANK OF INDIA(508548)
355 BHUNA HR-18-024-006-001/5793
(BAIJALPUR) 		1218024000NRG24150520230013289 15/05/2023 ROSHNI 1218024WL000323 ROSHNI 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474813 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
356 BHUNA HR-18-024-006-001/5818
(BAIJALPUR) 		1218024000NRG24150520230013290 15/05/2023 RAMPYARI 1218024WL000323 RAMPYARI 00415 SBIN0050739 3636 3636 Processed 20/05/2023 1773474819 MRS RAM PYARI STATE BANK OF INDIA(508548)
357 BHUNA HR-18-024-006-001/5821
(BAIJALPUR) 		1218024000NRG24150520230013291 15/05/2023 SHEELA 1218024WL000323 SHEELA 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474816 MRS SHEELA WO BHAL SINGH STATE BANK OF INDIA(508548)
358 BHUNA HR-18-024-006-001/5881
(BAIJALPUR) 		1218024000NRG24150520230013293 15/05/2023 KAMLESH 1218024WL000323 KAMLESH 00415 SBIN0050739 1986 1986 Processed 20/05/2023 1773474808 MS KAMLESH WO RAM NIWAS STATE BANK OF INDIA(508548)
359 BHUNA HR-18-024-006-001/5881
(BAIJALPUR) 		1218024000NRG24150520230013292 15/05/2023 RAM NIWASH 1218024WL000323 RAM NIWASH 00415 SBIN0050739 2648 2648 Processed 20/05/2023 1773474807 MR RAM NIWAS STATE BANK OF INDIA(508548)
360 BHUNA HR-18-024-006-001/5907
(BAIJALPUR) 		1218024000NRG24150520230013296 15/05/2023 AMIT 1218024WL000323 AMIT 00415 SBIN0050739 1 1 Processed 20/05/2023 1773474820 AMIT S/O JIWAN PUNJAB NATIONAL BANK(508568)
361 BHUNA HR-18-024-006-001/5907
(BAIJALPUR) 		1218024000NRG24150520230013295 15/05/2023 JIVAN 1218024WL000323 JIVAN 00415 SBIN0050739 2979 2979 Processed 20/05/2023 1773474782 MR JEEVAN SO MANI RAM STATE BANK OF INDIA(508548)
362 BHUNA HR-18-024-006-001/5907
(BAIJALPUR) 		1218024000NRG24150520230013294 15/05/2023 SHEELA 1218024WL000323 SHEELA 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474795 MRS KAUSHALYA ALIAS SHEELA STATE BANK OF INDIA(508548)
363 BHUNA HR-18-024-006-001/5966
(BAIJALPUR) 		1218024000NRG24150520230013297 15/05/2023 SANTOSH DEVI 1218024WL000323 SANTOSH DEVI 00415 SBIN0050739 3972 3972 Processed 20/05/2023 1773474839 SANTOSH WOMANIRAM PUNJAB NATIONAL BANK(508568)
364 BHUNA HR-18-024-006-001/5974
(BAIJALPUR) 		1218024000NRG24150520230013298 15/05/2023 KAMLESH 1218024WL000323 KAMLESH 00415 SBIN0050739 1655 1655 Processed 20/05/2023 1773474822 MRS KAMLESH WO RAMPHAL STATE BANK OF INDIA(508548)
365 BHUNA HR-18-024-006-001/5980
(BAIJALPUR) 		1218024000NRG24150520230013299 15/05/2023 SUNITA 1218024WL000323 SUNITA 00415 SBIN0050739 4303 4303 Processed 20/05/2023 1773474800 MRS SUNITA WO BALWAN STATE BANK OF INDIA(508548)
366 BHUNA HR-18-024-006-001/5990
(BAIJALPUR) 		1218024000NRG24150520230013301 15/05/2023 KAMLA 1218024WL000323 KAMLA 00415 SBIN0050739 662 662 Rejected 20/05/2023 N052301C6100B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 BHUNA HR-18-024-006-001/5990
(BAIJALPUR) 		1218024000NRG24150520230013300 15/05/2023 MAHABIR 1218024WL000323 MAHABIR 00415 SBIN0050739 662 662 Processed 20/05/2023 1773474758 MR MAHABIR STATE BANK OF INDIA(508548)
368 BHUNA HR-18-024-006-001/614
(BAIJALPUR) 		1218024000NRG24150520230013303 15/05/2023 JILE SINGH 1218024WL000323 JILE SINGH 00415 SBIN0050739 660 660 Processed 20/05/2023 1773474730 MR ZILE SINGH STATE BANK OF INDIA(508548)
369 BHUNA HR-18-024-006-001/614
(BAIJALPUR) 		1218024000NRG24150520230013302 15/05/2023 ROSHNI 1218024WL000323 ROSHNI 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474731 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
370 BHUNA HR-18-024-006-001/624
(BAIJALPUR) 		1218024000NRG24150520230013304 15/05/2023 ASHA DEVI 1218024WL000323 ASHA DEVI 00415 SBIN0050739 4303 4303 Processed 20/05/2023 1773474862 ASHA RANI WOASHOKKUMAR PUNJAB NATIONAL BANK(508568)
371 BHUNA HR-18-024-006-001/64923
(BAIJALPUR) 		1218024000NRG24150520230013305 15/05/2023 UMRAV SINGH 1218024WL000323 UMRAV SINGH 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474828 UMRAV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
372 BHUNA HR-18-024-006-001/696
(BAIJALPUR) 		1218024000NRG24150520230013306 15/05/2023 RINKU 1218024WL000323 RINKU 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474852 MR RINKU STATE BANK OF INDIA(508548)
373 BHUNA HR-18-024-006-001/805
(BAIJALPUR) 		1218024000NRG24150520230013307 15/05/2023 DARSHNA 1218024WL000323 DARSHNA 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474761 MS DARSHNA DEVI STATE BANK OF INDIA(508548)
374 BHUNA HR-18-024-006-001/809
(BAIJALPUR) 		1218024000NRG24150520230013310 15/05/2023 KRISHANA 1218024WL000323 KRISHANA 00415 SBIN0050739 1324 1324 Processed 20/05/2023 1773474751 MS KRISHNA WO OM PARKASH STATE BANK OF INDIA(508548)
375 BHUNA HR-18-024-006-001/809
(BAIJALPUR) 		1218024000NRG24150520230013309 15/05/2023 OM PARKASH 1218024WL000323 OM PARKASH 00415 SBIN0050739 662 662 Processed 20/05/2023 1773474752 MR OM PARKASH STATE BANK OF INDIA(508548)
376 BHUNA HR-18-024-006-001/811
(BAIJALPUR) 		1218024000NRG24150520230013311 15/05/2023 MAHABIR 1218024WL000323 MAHABIR 00415 SBIN0050739 1655 1655 Processed 20/05/2023 1773474778 MR MAHABIR STATE BANK OF INDIA(508548)
377 BHUNA HR-18-024-006-001/811
(BAIJALPUR) 		1218024000NRG24150520230013312 15/05/2023 PREMWATI 1218024WL000323 PREMWATI 00415 SBIN0050739 1655 1655 Processed 20/05/2023 1773474750 MRS PREM WANTI WO MAHABIR STATE BANK OF INDIA(508548)
378 BHUNA HR-18-024-006-001/815
(BAIJALPUR) 		1218024000NRG24150520230013313 15/05/2023 PHOOL KUMAR 1218024WL000323 PHOOL KUMAR 00415 SBIN0050739 331 331 Processed 20/05/2023 1773474776 PHOOL KUMAR SOBHAGURAM PUNJAB NATIONAL BANK(508568)
379 BHUNA HR-18-024-006-001/908
(BAIJALPUR) 		1218024000NRG24150520230013318 15/05/2023 SONI DEVI 1218024WL000323 SONI DEVI 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474771 MRS SONI DEVI STATE BANK OF INDIA(508548)
380 BHUNA HR-18-024-006-001/940
(BAIJALPUR) 		1218024000NRG24150520230013319 15/05/2023 SUMAN KUMARI 1218024WL000323 SUMAN KUMARI 00415 SBIN0050739 3641 3641 Processed 20/05/2023 1773474814 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
381 BHUNA HR-18-024-006-001/949
(BAIJALPUR) 		1218024000NRG24150520230013324 15/05/2023 SANTOSH 1218024WL000323 SANTOSH 00415 SBIN0050739 990 990 Processed 20/05/2023 1773474743 SANTOSH PUNJAB NATIONAL BANK(508568)
382 BHUNA HR-18-024-006-001/996
(BAIJALPUR) 		1218024000NRG24150520230013326 15/05/2023 SADHU RAM 1218024WL000323 SADHU RAM 00415 SBIN0050739 1320 1320 Processed 20/05/2023 1773474853 MR SADHU RAM STATE BANK OF INDIA(508548)
383 BHUNA HR-18-024-006-001/996
(BAIJALPUR) 		1218024000NRG24150520230013327 15/05/2023 SUMITRA 1218024WL000323 SUMITRA 00415 SBIN0050739 2312 2312 Processed 20/05/2023 1773474826 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 270639 270639
384 BHUNA HR-18-024-006-001/1492
(BAIJALPUR) 		1218024000NRG24150520230013100 15/05/2023 KRISHAN KUMAR 1218024WL000323 KRISHAN KUMAR 00468 UBIN0933970 331 331 Processed 20/05/2023 1773474723 KRISHAN KUMAR SOLILURAM PUNJAB NATIONAL BANK(508568)
385 BHUNA HR-18-024-006-001/2103
(BAIJALPUR) 		1218024000NRG24150520230013140 15/05/2023 SUMAN 1218024WL000323 SUMAN 00468 UBIN0933970 3641 3641 Processed 20/05/2023 1773474720 SUMAN . UNION BANK OF INDIA(508500)
386 BHUNA HR-18-024-006-001/22243
(BAIJALPUR) 		1218024000NRG24150520230013152 15/05/2023 ISHWAR 1218024WL000323 ISHWAR 00468 UBIN0933970 1320 1320 Processed 20/05/2023 1773474722 MS ISHWAR SHARMA STATE BANK OF INDIA(508548)
387 BHUNA HR-18-024-006-001/2778
(BAIJALPUR) 		1218024000NRG24150520230013189 15/05/2023 RAM NIWAS 1218024WL000323 RAM NIWAS 00468 UBIN0933970 1 1 Processed 20/05/2023 1773474721 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
388 BHUNA HR-18-024-006-001/90728
(BAIJALPUR) 		1218024000NRG24150520230013316 15/05/2023 RAJNI 1218024WL000323 RAJNI 00468 UBIN0933970 662 662 Processed 20/05/2023 1773474719 RAJNI . UNION BANK OF INDIA(508500)
SubTotal 5955 5955
Total 923333 923333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_150523APB_FTO_6600 Bank of India BKID0008831 DHARNAKA 1320
2 BHUNA HR1218024_150523APB_FTO_6600 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 662
3 BHUNA HR1218024_150523APB_FTO_6600 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 332
4 BHUNA HR1218024_150523APB_FTO_6600 ICICI BANK ICIC0003832 BHUNA 8
5 BHUNA HR1218024_150523APB_FTO_6600 Punjab National Bank PUNB0054700 BHUNA 61232
6 BHUNA HR1218024_150523APB_FTO_6600 Punjab National Bank PUNB0106800 NEHLA 3
7 BHUNA HR1218024_150523APB_FTO_6600 Punjab National Bank PUNB0135400 GORAKHPUR 266692
8 BHUNA HR1218024_150523APB_FTO_6600 Punjab National Bank PUNB0135400 Punjab National Bank(Gorakhpur) 228680
9 BHUNA HR1218024_150523APB_FTO_6600 Punjab National Bank PUNB0158810 Bhuna 16221
10 BHUNA HR1218024_150523APB_FTO_6600 State Bank of India SBIN0004508 ADB BHUNA 71589
11 BHUNA HR1218024_150523APB_FTO_6600 State Bank of India SBIN0050739 BHUNA 270639
12 BHUNA HR1218024_150523APB_FTO_6600 Union Bank of India UBIN0933970 BHUNA 5955

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