Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:46:24 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_041223APB_FTO_57245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHUNA HR-18-024-012-001/68001
(GORAKH PUR) 		1218024000NRG24041220230235134 04/12/2023 BALWAN 1218024WL004869 BALWAN 00078 CNRB0002343 2499 2499 Processed 15/12/2023 8682946482 BALWAN CANARA BANK(508532)
SubTotal 2499 2499
2 BHUNA HR-18-024-012-001/14257
(GORAKH PUR) 		1218024000NRG24041220230235023 04/12/2023 NEELAM 1218024WL004869 NEELAM 00354 PUNB0054700 2499 2499 Processed 15/12/2023 8682946388 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
3 BHUNA HR-18-024-012-001/11743
(GORAKH PUR) 		1218024000NRG24041220230234987 04/12/2023 VIJENDER 1218024WL004869 VIJENDER 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946413 VIJENDERS/O JITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
4 BHUNA HR-18-024-012-001/111
(GORAKH PUR) 		1218024000NRG24041220230234984 04/12/2023 GITA 1218024WL004869 GITA 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946336 GITA WO PAPPU PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-012-001/11349
(GORAKH PUR) 		1218024000NRG24041220230234985 04/12/2023 KRISHNA DEVI 1218024WL004869 KRISHNA DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946363 KRISHNA WO KRISHAN PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-012-001/11984
(GORAKH PUR) 		1218024000NRG24041220230234988 04/12/2023 BHATERI 1218024WL004869 BHATERI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946402 BHATERI W/O BHAGU PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-012-001/11998
(GORAKH PUR) 		1218024000NRG24041220230234989 04/12/2023 BADAL 1218024WL004869 BADAL 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946437 BADAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-012-001/11998-A
(GORAKH PUR) 		1218024000NRG24041220230234990 04/12/2023 BALWAN 1218024WL004869 BALWAN 00354 PUNB0135400 357 357 Processed 15/12/2023 8682946465 BALWAN PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-012-001/12137-A
(GORAKH PUR) 		1218024000NRG24041220230234991 04/12/2023 SANTOSH 1218024WL004869 SANTOSH 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946468 SANTOSH PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-012-001/124381
(GORAKH PUR) 		1218024000NRG24041220230234994 04/12/2023 AMARPATI 1218024WL004869 AMARPATI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946428 AMARPATI W-O RAMPHAL PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-012-001/124381
(GORAKH PUR) 		1218024000NRG24041220230234995 04/12/2023 RAMPHAL 1218024WL004869 RAMPHAL 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946513 RAM PHAL SO RATTI RAM PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-012-001/12565-A
(GORAKH PUR) 		1218024000NRG24041220230234996 04/12/2023 ROHTASH KUMAR 1218024WL004869 ROHTASH KUMAR 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946422 ROHTASH KUMAR S/O NARSHI RAM PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-012-001/13126
(GORAKH PUR) 		1218024000NRG24041220230234998 04/12/2023 KIRAN DEVI 1218024WL004869 KIRAN DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946429 KIRAN W-O JAGDISH PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-012-001/13130
(GORAKH PUR) 		1218024000NRG24041220230234999 04/12/2023 POONAM 1218024WL004869 POONAM 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946479 POONAM PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-012-001/13130-A
(GORAKH PUR) 		1218024000NRG24041220230235000 04/12/2023 PUJA 1218024WL004869 PUJA 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946369 POOJA WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-012-001/13184
(GORAKH PUR) 		1218024000NRG24041220230235002 04/12/2023 SAVITRI 1218024WL004869 SAVITRI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946474 SAVITRI WO MAHNDER PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-012-001/13209
(GORAKH PUR) 		1218024000NRG24041220230235003 04/12/2023 SAVITRI 1218024WL004869 SAVITRI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946501 SAVTRI W/O SAHAB RAM PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-012-001/13239
(GORAKH PUR) 		1218024000NRG24041220230235005 04/12/2023 SAROJ BALA 1218024WL004869 SAROJ BALA 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946514 SAROJ BALA WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-012-001/13239
(GORAKH PUR) 		1218024000NRG24041220230235004 04/12/2023 SURESH KUMAR 1218024WL004869 SURESH KUMAR 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946409 SURESH KUMAR SO TAKA PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-012-001/13277
(GORAKH PUR) 		1218024000NRG24041220230235006 04/12/2023 SAROJ DEVI 1218024WL004869 SAROJ DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946515 SAROJ DEVI W/O MITTHAN LAL PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-012-001/13358
(GORAKH PUR) 		1218024000NRG24041220230235007 04/12/2023 BHANTI 1218024WL004869 BHANTI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946352 BHANTI WO JAI KISHAN PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-012-001/13358
(GORAKH PUR) 		1218024000NRG24041220230235008 04/12/2023 JAI KISHAN 1218024WL004869 JAI KISHAN 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946425 JAI KISHAN S/O BHALA PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-012-001/13534
(GORAKH PUR) 		1218024000NRG24041220230235010 04/12/2023 BHATERI DEVI 1218024WL004869 BHATERI DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946492 BHATERI DEVI PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-012-001/13597
(GORAKH PUR) 		1218024000NRG24041220230235011 04/12/2023 ROSHNI 1218024WL004869 ROSHNI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946359 ROSHANI W/O BALWAN PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-012-001/13610
(GORAKH PUR) 		1218024000NRG24041220230235013 04/12/2023 RAJESH KUMAR 1218024WL004869 RAJESH KUMAR 00354 PUNB0135400 714 714 Processed 15/12/2023 8682946337 RAJESH S/O DHANNA RAM PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-012-001/13615-B
(GORAKH PUR) 		1218024000NRG24041220230235015 04/12/2023 MANJU 1218024WL004869 MANJU 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946367 MANJU W/O SHEELU RAM PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-012-001/13674
(GORAKH PUR) 		1218024000NRG24041220230235016 04/12/2023 RAMPATI 1218024WL004869 RAMPATI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946395 RAMPATI W/O BHALA PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-012-001/13813
(GORAKH PUR) 		1218024000NRG24041220230235017 04/12/2023 RINKU 1218024WL004869 RINKU 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946499 RINKU PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-012-001/13844
(GORAKH PUR) 		1218024000NRG24041220230235018 04/12/2023 JAGDISH 1218024WL004869 JAGDISH 00354 PUNB0135400 714 714 Processed 15/12/2023 8682946415 JAGDISH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-012-001/13951
(GORAKH PUR) 		1218024000NRG24041220230235019 04/12/2023 SANTOSH DEVI 1218024WL004869 SANTOSH DEVI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946516 SANTOSH DEVI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-012-001/13968
(GORAKH PUR) 		1218024000NRG24041220230235020 04/12/2023 SUDESH 1218024WL004869 SUDESH 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946387 SUDESHWOVINODKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
32 BHUNA HR-18-024-012-001/14
(GORAKH PUR) 		1218024000NRG24041220230235021 04/12/2023 OM PARKASH 1218024WL004869 OM PARKASH 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946362 OM PRAKASH SO RAMPARTAP PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-012-001/14257
(GORAKH PUR) 		1218024000NRG24041220230235022 04/12/2023 MURTI DEVI 1218024WL004869 MURTI DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946507 MURTI DEVI WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-012-001/14319
(GORAKH PUR) 		1218024000NRG24041220230235024 04/12/2023 SHEELA 1218024WL004869 SHEELA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946423 SHEELA WO KISHAN LAL PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-012-001/14324
(GORAKH PUR) 		1218024000NRG24041220230235025 04/12/2023 FAKIR CHAND 1218024WL004869 FAKIR CHAND 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946426 FAKIR CHAND S-O HARI SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-012-001/14714
(GORAKH PUR) 		1218024000NRG24041220230235026 04/12/2023 MAYA DEVI 1218024WL004869 MAYA DEVI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946491 MAYA DEVI WO BALRAJ PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-012-001/14828
(GORAKH PUR) 		1218024000NRG24041220230235028 04/12/2023 SANTRO 1218024WL004869 SANTRO 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946351 SANTRO WO TARA CHAND PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-012-001/14828
(GORAKH PUR) 		1218024000NRG24041220230235027 04/12/2023 TARA CHAND 1218024WL004869 TARA CHAND 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946407 TARA CHAND S/O RAM SARUP PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-012-001/14831
(GORAKH PUR) 		1218024000NRG24041220230235029 04/12/2023 RAMPHAL SINGH 1218024WL004869 RAMPHAL SINGH 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946421 RAMPHAL SINGH PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-012-001/15244
(GORAKH PUR) 		1218024000NRG24041220230235031 04/12/2023 BHANPATI 1218024WL004869 BHANPATI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946380 BHANPATI PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-012-001/15314
(GORAKH PUR) 		1218024000NRG24041220230235032 04/12/2023 HARIKESH 1218024WL004869 HARIKESH 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946408 HARIKESH IDBI BANK(607095)
42 BHUNA HR-18-024-012-001/15400
(GORAKH PUR) 		1218024000NRG24041220230235033 04/12/2023 BHAGA DEVI 1218024WL004869 BHAGA DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946504 BHAGA DEVI WO OMPARKASH PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-012-001/15434
(GORAKH PUR) 		1218024000NRG24041220230235034 04/12/2023 SUNITA DEVI 1218024WL004869 SUNITA DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946473 SUNITA DEVI WO DEVI LAL PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-012-001/15513
(GORAKH PUR) 		1218024000NRG24041220230235035 04/12/2023 BHANTO DEVI 1218024WL004869 BHANTO DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946466 BHANTO DEVI PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-012-001/15589
(GORAKH PUR) 		1218024000NRG24041220230235036 04/12/2023 RAJA 1218024WL004869 RAJA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946346 RAJA RAM SO BHAGU RAM PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-012-001/16167
(GORAKH PUR) 		1218024000NRG24041220230235037 04/12/2023 BIMLA DEVI 1218024WL004869 BIMLA DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946342 BIMLA DEVI WO KRISHAN PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-012-001/16223
(GORAKH PUR) 		1218024000NRG24041220230235039 04/12/2023 BABLI 1218024WL004869 BABLI 00354 PUNB0135400 1071 1071 Processed 15/12/2023 8682946490 BABLI PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-012-001/16235
(GORAKH PUR) 		1218024000NRG24041220230235040 04/12/2023 PARVATI 1218024WL004869 PARVATI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946431 PARVATI SARVA HARYANA GRAMIN BANK(607139)
49 BHUNA HR-18-024-012-001/16235
(GORAKH PUR) 		1218024000NRG24041220230235041 04/12/2023 WAZIR 1218024WL004869 WAZIR 00354 PUNB0135400 1071 1071 Processed 15/12/2023 8682946449 WAZIR SO JOGI RAM PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-012-001/16238
(GORAKH PUR) 		1218024000NRG24041220230235042 04/12/2023 BALBIR 1218024WL004869 BALBIR 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946383 BALBIR PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-012-001/16292
(GORAKH PUR) 		1218024000NRG24041220230235044 04/12/2023 DIWAN SINGH 1218024WL004869 DIWAN SINGH 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946476 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-012-001/16292
(GORAKH PUR) 		1218024000NRG24041220230235043 04/12/2023 KITABO 1218024WL004869 KITABO 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946399 KITABO W/O DIWANA PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-012-001/16336
(GORAKH PUR) 		1218024000NRG24041220230235045 04/12/2023 DARSHNA DEVI 1218024WL004869 DARSHNA DEVI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946430 DARSHNA DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-012-001/16368
(GORAKH PUR) 		1218024000NRG24041220230235047 04/12/2023 KASHMIR 1218024WL004869 KASHMIR 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946511 KASHMIR SO MANGE RAM PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-012-001/16368
(GORAKH PUR) 		1218024000NRG24041220230235046 04/12/2023 MUKESH 1218024WL004869 MUKESH 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946357 MUKESH WO KASHMIR PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-012-001/16412
(GORAKH PUR) 		1218024000NRG24041220230235048 04/12/2023 BHATERI 1218024WL004869 BHATERI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946406 BHATERI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-012-001/16412
(GORAKH PUR) 		1218024000NRG24041220230235049 04/12/2023 RAMPAL 1218024WL004869 RAMPAL 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946459 RAMPAL PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-012-001/16585
(GORAKH PUR) 		1218024000NRG24041220230235050 04/12/2023 RAJBALA 1218024WL004869 RAJBALA 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946496 RAJ BALA W-O BALWAN PUNJAB NATIONAL BANK(508568)
59 BHUNA HR-18-024-012-001/16823
(GORAKH PUR) 		1218024000NRG24041220230235052 04/12/2023 MANOHAR LAL 1218024WL004869 MANOHAR LAL 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946353 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-012-001/16823
(GORAKH PUR) 		1218024000NRG24041220230235051 04/12/2023 SAVITRI 1218024WL004869 SAVITRI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946443 SAVITRI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
61 BHUNA HR-18-024-012-001/17069
(GORAKH PUR) 		1218024000NRG24041220230235053 04/12/2023 PREM KUMARI 1218024WL004869 PREM KUMARI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946347 PREM KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
62 BHUNA HR-18-024-012-001/17110
(GORAKH PUR) 		1218024000NRG24041220230235055 04/12/2023 JODHA RAM 1218024WL004869 JODHA RAM 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946446 JODHA RAM SO DHANA RAM PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-012-001/17110
(GORAKH PUR) 		1218024000NRG24041220230235054 04/12/2023 SANTRO DEVI 1218024WL004869 SANTRO DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946339 SANTRO DEVI WO JODHA RAM PUNJAB NATIONAL BANK(508568)
64 BHUNA HR-18-024-012-001/17548
(GORAKH PUR) 		1218024000NRG24041220230235056 04/12/2023 VIDYA DEVI 1218024WL004869 VIDYA DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946379 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
65 BHUNA HR-18-024-012-001/2124
(GORAKH PUR) 		1218024000NRG24041220230235057 04/12/2023 DARSHO DEVI 1218024WL004869 DARSHO DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946389 DARSHO DEVI W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
66 BHUNA HR-18-024-012-001/2129
(GORAKH PUR) 		1218024000NRG24041220230235058 04/12/2023 SUDESH 1218024WL004869 SUDESH 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946344 SUDESH WO SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
67 BHUNA HR-18-024-012-001/2137
(GORAKH PUR) 		1218024000NRG24041220230235059 04/12/2023 RANI 1218024WL004869 RANI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946478 RANI WO JAIVIR PUNJAB NATIONAL BANK(508568)
68 BHUNA HR-18-024-012-001/2139
(GORAKH PUR) 		1218024000NRG24041220230235060 04/12/2023 KAVITA DAVI 1218024WL004869 KAVITA DAVI 00354 PUNB0135400 1071 1071 Processed 15/12/2023 8682946502 KAVITA DEVI WO VINOD PUNJAB NATIONAL BANK(508568)
69 BHUNA HR-18-024-012-001/2154
(GORAKH PUR) 		1218024000NRG24041220230235061 04/12/2023 SUMITRA 1218024WL004869 SUMITRA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946391 SUMITRA PUNJAB NATIONAL BANK(508568)
70 BHUNA HR-18-024-012-001/2158
(GORAKH PUR) 		1218024000NRG24041220230235062 04/12/2023 BALWAN 1218024WL004869 BALWAN 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946497 BALWAN PUNJAB NATIONAL BANK(508568)
71 BHUNA HR-18-024-012-001/2166
(GORAKH PUR) 		1218024000NRG24041220230235063 04/12/2023 ANNU RANI 1218024WL004869 ANNU RANI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946436 ANNU RANI PUNJAB NATIONAL BANK(508568)
72 BHUNA HR-18-024-012-001/2171
(GORAKH PUR) 		1218024000NRG24041220230235065 04/12/2023 REKHA DEVI 1218024WL004869 REKHA DEVI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946495 MRS REKHA DEVI STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-012-001/21961
(GORAKH PUR) 		1218024000NRG24041220230235067 04/12/2023 BHATERI DEVI 1218024WL004869 BHATERI DEVI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946374 BHATERI DEVI PUNJAB NATIONAL BANK(508568)
74 BHUNA HR-18-024-012-001/21962
(GORAKH PUR) 		1218024000NRG24041220230235068 04/12/2023 PREMA 1218024WL004869 PREMA 00354 PUNB0135400 357 357 Processed 15/12/2023 8682946398 PREMA W/O PREMA RAM PUNJAB NATIONAL BANK(508568)
75 BHUNA HR-18-024-012-001/21978
(GORAKH PUR) 		1218024000NRG24041220230235069 04/12/2023 MALLU RAM 1218024WL004869 MALLU RAM 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946488 MALLU RAM PUNJAB NATIONAL BANK(508568)
76 BHUNA HR-18-024-012-001/21978
(GORAKH PUR) 		1218024000NRG24041220230235070 04/12/2023 SAVITRI DEVI 1218024WL004869 SAVITRI DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946341 SAVTRI DEVI WO MALLU RAM PUNJAB NATIONAL BANK(508568)
77 BHUNA HR-18-024-012-001/22018
(GORAKH PUR) 		1218024000NRG24041220230235071 04/12/2023 CHOTTU RAM 1218024WL004869 CHOTTU RAM 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946364 CHOTTU RAM SO SH GOSAI RAM PUNJAB NATIONAL BANK(508568)
78 BHUNA HR-18-024-012-001/22018
(GORAKH PUR) 		1218024000NRG24041220230235072 04/12/2023 NEETA 1218024WL004869 NEETA 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946397 NEETA WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
79 BHUNA HR-18-024-012-001/22205
(GORAKH PUR) 		1218024000NRG24041220230235073 04/12/2023 KAMLA 1218024WL004869 KAMLA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946378 KAMLA PUNJAB NATIONAL BANK(508568)
80 BHUNA HR-18-024-012-001/227
(GORAKH PUR) 		1218024000NRG24041220230235074 04/12/2023 SURESH DEVI 1218024WL004869 SURESH DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946505 SURESH WO SUBHASH STIPEND A/C PUNJAB NATIONAL BANK(508568)
81 BHUNA HR-18-024-012-001/2306566
(GORAKH PUR) 		1218024000NRG24041220230235075 04/12/2023 SHEELA DEVI 1218024WL004869 SHEELA DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946434 SHEELA DEVI W/O BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
82 BHUNA HR-18-024-012-001/26621
(GORAKH PUR) 		1218024000NRG24041220230235077 04/12/2023 KAVITA 1218024WL004869 KAVITA 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946375 KAVITA PUNJAB NATIONAL BANK(508568)
83 BHUNA HR-18-024-012-001/26795
(GORAKH PUR) 		1218024000NRG24041220230235078 04/12/2023 PREM SINGH 1218024WL004869 PREM SINGH 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946381 PREM PUNJAB NATIONAL BANK(508568)
84 BHUNA HR-18-024-012-001/27945
(GORAKH PUR) 		1218024000NRG24041220230235080 04/12/2023 BHATERI 1218024WL004869 BHATERI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946365 BHATERI DEVI W/O SH CHANDER BHAN PUNJAB NATIONAL BANK(508568)
85 BHUNA HR-18-024-012-001/29925
(GORAKH PUR) 		1218024000NRG24041220230235082 04/12/2023 BHATERI 1218024WL004869 BHATERI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946420 BHATERI W/O DALBIR PUNJAB NATIONAL BANK(508568)
86 BHUNA HR-18-024-012-001/29925
(GORAKH PUR) 		1218024000NRG24041220230235081 04/12/2023 DALBIR 1218024WL004869 DALBIR 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946354 DALBIR S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
87 BHUNA HR-18-024-012-001/30068
(GORAKH PUR) 		1218024000NRG24041220230235083 04/12/2023 BABLI 1218024WL004869 BABLI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946498 BABLI W/O DAYALU PUNJAB NATIONAL BANK(508568)
88 BHUNA HR-18-024-012-001/30076
(GORAKH PUR) 		1218024000NRG24041220230235084 04/12/2023 BALA 1218024WL004869 BALA 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946350 BALA DEVI WO ANOOP SINGH PUNJAB NATIONAL BANK(508568)
89 BHUNA HR-18-024-012-001/30441
(GORAKH PUR) 		1218024000NRG24041220230235085 04/12/2023 SHAMSHER 1218024WL004869 SHAMSHER 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946334 SHAMSHER SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
90 BHUNA HR-18-024-012-001/30454
(GORAKH PUR) 		1218024000NRG24041220230235086 04/12/2023 AJMER 1218024WL004869 AJMER 00354 PUNB0135400 1071 1071 Processed 15/12/2023 8682946424 AJMER S/O BRAHMA PUNJAB NATIONAL BANK(508568)
91 BHUNA HR-18-024-012-001/30474
(GORAKH PUR) 		1218024000NRG24041220230235087 04/12/2023 ANREJO 1218024WL004869 ANREJO 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946503 ANGREJO DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
92 BHUNA HR-18-024-012-001/30515
(GORAKH PUR) 		1218024000NRG24041220230235089 04/12/2023 SANTOSH 1218024WL004869 SANTOSH 00354 PUNB0135400 714 714 Processed 15/12/2023 8682946417 SANTOSH WO WAZIR PUNJAB NATIONAL BANK(508568)
93 BHUNA HR-18-024-012-001/30515
(GORAKH PUR) 		1218024000NRG24041220230235088 04/12/2023 WAJIR 1218024WL004869 WAJIR 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946416 WAZIR SO JEET PUNJAB NATIONAL BANK(508568)
94 BHUNA HR-18-024-012-001/30521
(GORAKH PUR) 		1218024000NRG24041220230235090 04/12/2023 NIRMLA DEVI 1218024WL004869 NIRMLA DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946439 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
95 BHUNA HR-18-024-012-001/30539
(GORAKH PUR) 		1218024000NRG24041220230235091 04/12/2023 SUKH DEVI 1218024WL004869 SUKH DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946335 SUKHDEVI WO CHANDI PUNJAB NATIONAL BANK(508568)
96 BHUNA HR-18-024-012-001/30551-A
(GORAKH PUR) 		1218024000NRG24041220230235092 04/12/2023 ISHWAR 1218024WL004869 ISHWAR 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946458 ISHWAR PUNJAB NATIONAL BANK(508568)
97 BHUNA HR-18-024-012-001/30562
(GORAKH PUR) 		1218024000NRG24041220230235093 04/12/2023 DHUP SINGH 1218024WL004869 DHUP SINGH 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946461 DHOOP SINGH SO PONKAR PUNJAB NATIONAL BANK(508568)
98 BHUNA HR-18-024-012-001/30588
(GORAKH PUR) 		1218024000NRG24041220230235094 04/12/2023 SHEELA 1218024WL004869 SHEELA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946462 SHEELA PUNJAB NATIONAL BANK(508568)
99 BHUNA HR-18-024-012-001/30592
(GORAKH PUR) 		1218024000NRG24041220230235096 04/12/2023 KRISHNA 1218024WL004869 KRISHNA 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946454 KRISHNA PUNJAB NATIONAL BANK(508568)
100 BHUNA HR-18-024-012-001/30592
(GORAKH PUR) 		1218024000NRG24041220230235095 04/12/2023 UMED SINGH 1218024WL004869 UMED SINGH 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946508 UMED SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
101 BHUNA HR-18-024-012-001/30593
(GORAKH PUR) 		1218024000NRG24041220230235097 04/12/2023 RAJA RAM 1218024WL004869 RAJA RAM 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946510 RAJA SO MOHLA RAM PUNJAB NATIONAL BANK(508568)
102 BHUNA HR-18-024-012-001/30601
(GORAKH PUR) 		1218024000NRG24041220230235098 04/12/2023 ROSHAN LAL 1218024WL004869 ROSHAN LAL 00354 PUNB0135400 1071 1071 Processed 15/12/2023 8682946382 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
103 BHUNA HR-18-024-012-001/30601
(GORAKH PUR) 		1218024000NRG24041220230235099 04/12/2023 SHEELA DEVI 1218024WL004869 SHEELA DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946480 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
104 BHUNA HR-18-024-012-001/30642
(GORAKH PUR) 		1218024000NRG24041220230235101 04/12/2023 MUKESH DEVI 1218024WL004869 MUKESH DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946361 MUKESH DEVI W/O SUBHASH PUNJAB NATIONAL BANK(508568)
105 BHUNA HR-18-024-012-001/30642
(GORAKH PUR) 		1218024000NRG24041220230235100 04/12/2023 SUBHASH 1218024WL004869 SUBHASH 00354 PUNB0135400 714 714 Processed 15/12/2023 8682946419 SUBHASH S/O JAGTU PUNJAB NATIONAL BANK(508568)
106 BHUNA HR-18-024-012-001/30644
(GORAKH PUR) 		1218024000NRG24041220230235103 04/12/2023 KAVITA 1218024WL004869 KAVITA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946376 KAVITA PUNJAB NATIONAL BANK(508568)
107 BHUNA HR-18-024-012-001/30644
(GORAKH PUR) 		1218024000NRG24041220230235102 04/12/2023 ROSHAN 1218024WL004869 ROSHAN 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946385 ROSHAN PUNJAB NATIONAL BANK(508568)
108 BHUNA HR-18-024-012-001/30655
(GORAKH PUR) 		1218024000NRG24041220230235104 04/12/2023 SATYWAN 1218024WL004869 SATYWAN 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946384 SATYWAN PUNJAB NATIONAL BANK(508568)
109 BHUNA HR-18-024-012-001/30655
(GORAKH PUR) 		1218024000NRG24041220230235105 04/12/2023 VEERPAL RANI 1218024WL004869 VEERPAL RANI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946368 VEER PAL RANI W/O SATYWAN PUNJAB NATIONAL BANK(508568)
110 BHUNA HR-18-024-012-001/30802
(GORAKH PUR) 		1218024000NRG24041220230235106 04/12/2023 DARSHNA 1218024WL004869 DARSHNA 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946390 DARSHNA PUNJAB NATIONAL BANK(508568)
111 BHUNA HR-18-024-012-001/30803
(GORAKH PUR) 		1218024000NRG24041220230235107 04/12/2023 SUDESH 1218024WL004869 SUDESH 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946348 SUDESH WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
112 BHUNA HR-18-024-012-001/30810
(GORAKH PUR) 		1218024000NRG24041220230235108 04/12/2023 SEEMA 1218024WL004869 SEEMA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946435 SEEMA PUNJAB NATIONAL BANK(508568)
113 BHUNA HR-18-024-012-001/338356
(GORAKH PUR) 		1218024000NRG24041220230235110 04/12/2023 SAROJ 1218024WL004869 SAROJ 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946456 SAROJ PUNJAB NATIONAL BANK(508568)
114 BHUNA HR-18-024-012-001/338356
(GORAKH PUR) 		1218024000NRG24041220230235109 04/12/2023 SATPAL 1218024WL004869 SATPAL 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946457 SATPAL PUNJAB NATIONAL BANK(508568)
115 BHUNA HR-18-024-012-001/4105-A
(GORAKH PUR) 		1218024000NRG24041220230235112 04/12/2023 NANNI DEVI 1218024WL004869 NANNI DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946360 NANHI DEVI W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
116 BHUNA HR-18-024-012-001/4105-A
(GORAKH PUR) 		1218024000NRG24041220230235111 04/12/2023 RAMPHAL 1218024WL004869 RAMPHAL 00354 PUNB0135400 357 357 Processed 15/12/2023 8682946453 RAMPHAL PUNJAB NATIONAL BANK(508568)
117 BHUNA HR-18-024-012-001/4133
(GORAKH PUR) 		1218024000NRG24041220230235113 04/12/2023 ANGURI DEVI 1218024WL004869 ANGURI DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946349 ANGURI DEVI WO BHAGIRATH PUNJAB NATIONAL BANK(508568)
118 BHUNA HR-18-024-012-001/42461
(GORAKH PUR) 		1218024000NRG24041220230235115 04/12/2023 PARDEEP 1218024WL004869 PARDEEP 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946392 PARDEEP KUMAR S/O DALBIR PUNJAB NATIONAL BANK(508568)
119 BHUNA HR-18-024-012-001/42461
(GORAKH PUR) 		1218024000NRG24041220230235114 04/12/2023 POONAM 1218024WL004869 POONAM 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946386 POONAM PUNJAB NATIONAL BANK(508568)
120 BHUNA HR-18-024-012-001/4413
(GORAKH PUR) 		1218024000NRG24041220230235116 04/12/2023 BALA DEVI 1218024WL004869 BALA DEVI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946396 BALA DEVI WO ANGAD PUNJAB NATIONAL BANK(508568)
121 BHUNA HR-18-024-012-001/4538
(GORAKH PUR) 		1218024000NRG24041220230235117 04/12/2023 LOK RAM 1218024WL004869 LOK RAM 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946493 LOK RAM S/O JAGTU PUNJAB NATIONAL BANK(508568)
122 BHUNA HR-18-024-012-001/4765
(GORAKH PUR) 		1218024000NRG24041220230235119 04/12/2023 MAHENDER SINGH 1218024WL004869 MAHENDER SINGH 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946438 MAHENDER SINGH S/O AMI LAL PUNJAB NATIONAL BANK(508568)
123 BHUNA HR-18-024-012-001/4765
(GORAKH PUR) 		1218024000NRG24041220230235118 04/12/2023 SHEELA DEVI 1218024WL004869 SHEELA DEVI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946404 SHEELA DEVIW/O MAHENDER PUNJAB NATIONAL BANK(508568)
124 BHUNA HR-18-024-012-001/4768
(GORAKH PUR) 		1218024000NRG24041220230235120 04/12/2023 BALWAN 1218024WL004869 BALWAN 00354 PUNB0135400 1071 1071 Processed 15/12/2023 8682946401 BALWAN SO AMILAL PUNJAB NATIONAL BANK(508568)
125 BHUNA HR-18-024-012-001/4774
(GORAKH PUR) 		1218024000NRG24041220230235121 04/12/2023 ANNU 1218024WL004869 ANNU 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946484 ANNU DO RANDHIR PUNJAB NATIONAL BANK(508568)
126 BHUNA HR-18-024-012-001/51875
(GORAKH PUR) 		1218024000NRG24041220230235122 04/12/2023 BHATERI DEVI 1218024WL004869 BHATERI DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946394 BHATERI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
127 BHUNA HR-18-024-012-001/51875
(GORAKH PUR) 		1218024000NRG24041220230235123 04/12/2023 LAL SINGH 1218024WL004869 LAL SINGH 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946333 LAL SINGH SO SH BHOLA RAM PUNJAB NATIONAL BANK(508568)
128 BHUNA HR-18-024-012-001/5804
(GORAKH PUR) 		1218024000NRG24041220230235124 04/12/2023 SANTOSH 1218024WL004869 SANTOSH 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946494 SANTOSH W/O RAJBIR PUNJAB NATIONAL BANK(508568)
129 BHUNA HR-18-024-012-001/60979
(GORAKH PUR) 		1218024000NRG24041220230235125 04/12/2023 HARI DAS 1218024WL004869 HARI DAS 00354 PUNB0135400 2142 2142 Rejected 15/12/2023 N1223002C7C74 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 BHUNA HR-18-024-012-001/60979
(GORAKH PUR) 		1218024000NRG24041220230235126 04/12/2023 NEELAM 1218024WL004869 NEELAM 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946403 NEELAM W/O HARI DAS PUNJAB NATIONAL BANK(508568)
131 BHUNA HR-18-024-012-001/63
(GORAKH PUR) 		1218024000NRG24041220230235131 04/12/2023 SANTOSH 1218024WL004869 SANTOSH 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946506 SANTOSH WO VINOD PUNJAB NATIONAL BANK(508568)
132 BHUNA HR-18-024-012-001/6603
(GORAKH PUR) 		1218024000NRG24041220230235132 04/12/2023 RAM PHAL 1218024WL004869 RAM PHAL 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946433 RAM PHAL S/O HS MANI RAM PUNJAB NATIONAL BANK(508568)
133 BHUNA HR-18-024-012-001/6603
(GORAKH PUR) 		1218024000NRG24041220230235133 04/12/2023 VIMLA 1218024WL004869 VIMLA 00354 PUNB0135400 1071 1071 Processed 15/12/2023 8682946445 VIMLA WO RAMPHAL PUNJAB NATIONAL BANK(508568)
134 BHUNA HR-18-024-012-001/69248
(GORAKH PUR) 		1218024000NRG24041220230235135 04/12/2023 AMARPAL 1218024WL004869 AMARPAL 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946377 AMAR PAL PUNJAB NATIONAL BANK(508568)
135 BHUNA HR-18-024-012-001/69248
(GORAKH PUR) 		1218024000NRG24041220230235136 04/12/2023 BHATRI DEVI 1218024WL004869 BHATRI DEVI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946481 BHATRI DEVI PUNJAB NATIONAL BANK(508568)
136 BHUNA HR-18-024-012-001/69308
(GORAKH PUR) 		1218024000NRG24041220230235137 04/12/2023 KALAWATI 1218024WL004869 KALAWATI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946470 KALAWATI PUNJAB NATIONAL BANK(508568)
137 BHUNA HR-18-024-012-001/69314
(GORAKH PUR) 		1218024000NRG24041220230235138 04/12/2023 RANI DEVI 1218024WL004869 RANI DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946450 RANI DEVI WO SATBIR PUNJAB NATIONAL BANK(508568)
138 BHUNA HR-18-024-012-001/69349
(GORAKH PUR) 		1218024000NRG24041220230235140 04/12/2023 BHAL SINGH 1218024WL004869 BHAL SINGH 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946414 BHAL SINGH SO SATPAL PUNJAB NATIONAL BANK(508568)
139 BHUNA HR-18-024-012-001/69349
(GORAKH PUR) 		1218024000NRG24041220230235139 04/12/2023 KAMLESH 1218024WL004869 KAMLESH 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946489 KAMLESH PUNJAB NATIONAL BANK(508568)
140 BHUNA HR-18-024-012-001/69395
(GORAKH PUR) 		1218024000NRG24041220230235141 04/12/2023 NIRMLA DEVI 1218024WL004869 NIRMLA DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946343 NIRMALA DEVI WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
141 BHUNA HR-18-024-012-001/69430
(GORAKH PUR) 		1218024000NRG24041220230235142 04/12/2023 SADHU RAM 1218024WL004869 SADHU RAM 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946372 SADHU RAM SO LILU RAM PUNJAB NATIONAL BANK(508568)
142 BHUNA HR-18-024-012-001/69450
(GORAKH PUR) 		1218024000NRG24041220230235144 04/12/2023 KULDEEP 1218024WL004869 KULDEEP 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946463 KULDEEP PUNJAB NATIONAL BANK(508568)
143 BHUNA HR-18-024-012-001/69450
(GORAKH PUR) 		1218024000NRG24041220230235143 04/12/2023 POOJA DEVI 1218024WL004869 POOJA DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946440 POOJA WO KULDEEP PUNJAB NATIONAL BANK(508568)
144 BHUNA HR-18-024-012-001/69491
(GORAKH PUR) 		1218024000NRG24041220230235145 04/12/2023 ROSHNI DEVI 1218024WL004869 ROSHNI DEVI 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946452 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
145 BHUNA HR-18-024-012-001/69495
(GORAKH PUR) 		1218024000NRG24041220230235146 04/12/2023 PARVEEN KUMARI 1218024WL004869 PARVEEN KUMARI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946405 PARVEEN WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
146 BHUNA HR-18-024-012-001/69577
(GORAKH PUR) 		1218024000NRG24041220230235148 04/12/2023 SANTRO 1218024WL004869 SANTRO 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946400 SANTRO W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
147 BHUNA HR-18-024-012-001/69611
(GORAKH PUR) 		1218024000NRG24041220230235150 04/12/2023 RAVINDER 1218024WL004869 RAVINDER 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946358 RAVINDER SO JAGAR PUNJAB NATIONAL BANK(508568)
148 BHUNA HR-18-024-012-001/69611
(GORAKH PUR) 		1218024000NRG24041220230235149 04/12/2023 SUMAN 1218024WL004869 SUMAN 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946471 SUMAN WO ERAVINDER PUNJAB NATIONAL BANK(508568)
149 BHUNA HR-18-024-012-001/69627
(GORAKH PUR) 		1218024000NRG24041220230235151 04/12/2023 KRISHANA 1218024WL004869 KRISHANA 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946469 KRISHANA PUNJAB NATIONAL BANK(508568)
150 BHUNA HR-18-024-012-001/69650
(GORAKH PUR) 		1218024000NRG24041220230235152 04/12/2023 ANITA 1218024WL004869 ANITA 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946455 ANITA PUNJAB NATIONAL BANK(508568)
151 BHUNA HR-18-024-012-001/69650
(GORAKH PUR) 		1218024000NRG24041220230235153 04/12/2023 SALIN KUMAR 1218024WL004869 SALIN KUMAR 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946410 SALIN KUMAR PUNJAB NATIONAL BANK(508568)
152 BHUNA HR-18-024-012-001/69680
(GORAKH PUR) 		1218024000NRG24041220230235154 04/12/2023 MEENA RANI 1218024WL004869 MEENA RANI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946447 MEENA RANI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
153 BHUNA HR-18-024-012-001/69728
(GORAKH PUR) 		1218024000NRG24041220230235158 04/12/2023 MAHENDER 1218024WL004869 MAHENDER 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946509 MAHENDER SINGH SO LILU RAM PUNJAB NATIONAL BANK(508568)
154 BHUNA HR-18-024-012-001/69728
(GORAKH PUR) 		1218024000NRG24041220230235157 04/12/2023 MAYA 1218024WL004869 MAYA 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946448 MAYA PUNJAB NATIONAL BANK(508568)
155 BHUNA HR-18-024-012-001/72380
(GORAKH PUR) 		1218024000NRG24041220230235160 04/12/2023 POONAM 1218024WL004869 POONAM 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946444 POONAM PUNJAB NATIONAL BANK(508568)
156 BHUNA HR-18-024-012-001/72380
(GORAKH PUR) 		1218024000NRG24041220230235159 04/12/2023 VINOD KUMAR 1218024WL004869 VINOD KUMAR 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946338 VINOD KUMAR SO TEKA PUNJAB NATIONAL BANK(508568)
157 BHUNA HR-18-024-012-001/72429
(GORAKH PUR) 		1218024000NRG24041220230235161 04/12/2023 SONIA 1218024WL004869 SONIA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946487 SONIYAWOVINOD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
158 BHUNA HR-18-024-012-001/72473
(GORAKH PUR) 		1218024000NRG24041220230235162 04/12/2023 KRISHNA DEVI 1218024WL004869 KRISHNA DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946512 KRISHNA DEVI WO KARMVIR PUNJAB NATIONAL BANK(508568)
159 BHUNA HR-18-024-012-001/72536
(GORAKH PUR) 		1218024000NRG24041220230235163 04/12/2023 SADHU 1218024WL004869 SADHU 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946451 SADHU SO GOSHAIYA PUNJAB NATIONAL BANK(508568)
160 BHUNA HR-18-024-012-001/72570
(GORAKH PUR) 		1218024000NRG24041220230235164 04/12/2023 MEENA 1218024WL004869 MEENA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946464 MEENA PUNJAB NATIONAL BANK(508568)
161 BHUNA HR-18-024-012-001/72588
(GORAKH PUR) 		1218024000NRG24041220230235166 04/12/2023 SUMAN 1218024WL004869 SUMAN 00354 PUNB0135400 714 714 Processed 15/12/2023 8682946370 SUMAN WO SUBHASH PUNJAB NATIONAL BANK(508568)
162 BHUNA HR-18-024-012-001/72710
(GORAKH PUR) 		1218024000NRG24041220230235168 04/12/2023 PHOOLA DEVI 1218024WL004869 PHOOLA DEVI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946345 PHOOLA DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
163 BHUNA HR-18-024-012-001/72710
(GORAKH PUR) 		1218024000NRG24041220230235167 04/12/2023 SATPAL SINGH 1218024WL004869 SATPAL SINGH 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946467 SATPAL SINGH SO PHOKAR PUNJAB NATIONAL BANK(508568)
164 BHUNA HR-18-024-012-001/72717
(GORAKH PUR) 		1218024000NRG24041220230235170 04/12/2023 MAHABIR 1218024WL004869 MAHABIR 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946500 MAHABIR SO LILU RAM PUNJAB NATIONAL BANK(508568)
165 BHUNA HR-18-024-012-001/72717
(GORAKH PUR) 		1218024000NRG24041220230235169 04/12/2023 POONAM 1218024WL004869 POONAM 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946366 POONAM W/O MAHABIR PUNJAB NATIONAL BANK(508568)
166 BHUNA HR-18-024-012-001/72799
(GORAKH PUR) 		1218024000NRG24041220230235171 04/12/2023 RAMPYARI 1218024WL004869 RAMPYARI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946371 RAMPYARI WO DESH RAJ PUNJAB NATIONAL BANK(508568)
167 BHUNA HR-18-024-012-001/72806
(GORAKH PUR) 		1218024000NRG24041220230235172 04/12/2023 SUMAN 1218024WL004869 SUMAN 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946472 SUMAN WO DASHRAJ PUNJAB NATIONAL BANK(508568)
168 BHUNA HR-18-024-012-001/72858
(GORAKH PUR) 		1218024000NRG24041220230235174 04/12/2023 JAGVINDER 1218024WL004869 JAGVINDER 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946477 JAGVINDE SO ITWARI PUNJAB NATIONAL BANK(508568)
169 BHUNA HR-18-024-012-001/72858
(GORAKH PUR) 		1218024000NRG24041220230235173 04/12/2023 REKHA 1218024WL004869 REKHA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946486 REKHAWOJAGVINDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
170 BHUNA HR-18-024-012-001/75555
(GORAKH PUR) 		1218024000NRG24041220230235175 04/12/2023 DURGA DEVI 1218024WL004869 DURGA DEVI 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946460 DURGA DEVI PUNJAB NATIONAL BANK(508568)
171 BHUNA HR-18-024-012-001/75963
(GORAKH PUR) 		1218024000NRG24041220230235177 04/12/2023 PATSO 1218024WL004869 PATSO 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946442 PATASO PUNJAB NATIONAL BANK(508568)
172 BHUNA HR-18-024-012-001/75973
(GORAKH PUR) 		1218024000NRG24041220230235179 04/12/2023 KULDEEP 1218024WL004869 KULDEEP 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946412 KULDIP S/O KALI RAM PUNJAB NATIONAL BANK(508568)
173 BHUNA HR-18-024-012-001/75973
(GORAKH PUR) 		1218024000NRG24041220230235178 04/12/2023 NANHI 1218024WL004869 NANHI 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946411 NANHI W/O KULDIP PUNJAB NATIONAL BANK(508568)
174 BHUNA HR-18-024-012-001/75975
(GORAKH PUR) 		1218024000NRG24041220230235180 04/12/2023 NARESH 1218024WL004869 NARESH 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946355 NARESH KUMAR S/O SUJAN SINGH PUNJAB NATIONAL BANK(508568)
175 BHUNA HR-18-024-012-001/75975
(GORAKH PUR) 		1218024000NRG24041220230235181 04/12/2023 SANTOSH 1218024WL004869 SANTOSH 00354 PUNB0135400 2499 2499 Processed 15/12/2023 8682946441 SANTOSH W/O NARESH PUNJAB NATIONAL BANK(508568)
176 BHUNA HR-18-024-012-001/76121
(GORAKH PUR) 		1218024000NRG24041220230235183 04/12/2023 BABY 1218024WL004869 BABY 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946418 BABY W/O BALWANT PUNJAB NATIONAL BANK(508568)
177 BHUNA HR-18-024-012-001/76121
(GORAKH PUR) 		1218024000NRG24041220230235182 04/12/2023 BALWANT 1218024WL004869 BALWANT 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946356 BALWANT SO LILU RAM PUNJAB NATIONAL BANK(508568)
178 BHUNA HR-18-024-012-001/76134
(GORAKH PUR) 		1218024000NRG24041220230235184 04/12/2023 SALOCHANA 1218024WL004869 SALOCHANA 00354 PUNB0135400 1785 1785 Processed 15/12/2023 8682946475 SALOCHANA PUNJAB NATIONAL BANK(508568)
179 BHUNA HR-18-024-012-001/76194
(GORAKH PUR) 		1218024000NRG24041220230235185 04/12/2023 RAJBALA 1218024WL004869 RAJBALA 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946393 RAJ BALA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
180 BHUNA HR-18-024-012-001/79
(GORAKH PUR) 		1218024000NRG24041220230235186 04/12/2023 ROSHNI 1218024WL004869 ROSHNI 00354 PUNB0135400 2142 2142 Rejected 15/12/2023 N1223002C7C39 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BHUNA HR-18-024-012-001/880
(GORAKH PUR) 		1218024000NRG24041220230235187 04/12/2023 BIMLA 1218024WL004869 BIMLA 00354 PUNB0135400 2142 2142 Processed 15/12/2023 8682946340 BIMLA DEVI WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
182 BHUNA HR-18-024-012-001/880
(GORAKH PUR) 		1218024000NRG24041220230235188 04/12/2023 KAMALI 1218024WL004869 KAMALI 00354 PUNB0135400 1428 1428 Processed 15/12/2023 8682946427 KAMALI W-O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 362712 362712
183 BHUNA HR-18-024-012-001/2171
(GORAKH PUR) 		1218024000NRG24041220230235064 04/12/2023 NAVNEET KUMAR 1218024WL004869 NAVNEET KUMAR 00415 SBIN0004508 1785 1785 Processed 15/12/2023 8682946332 NAVNEET KUMAR ALIES NUNIA RAM STATE BANK OF INDIA(508548)
SubTotal 1785 1785
184 BHUNA HR-18-024-012-001/11349
(GORAKH PUR) 		1218024000NRG24041220230234986 04/12/2023 KRISHAN 1218024WL004869 KRISHAN 00415 SBIN0016244 2142 2142 Processed 15/12/2023 8682946483 MR KRISHAN KRISHAN STATE BANK OF INDIA(508548)
SubTotal 2142 2142
185 BHUNA HR-18-024-012-001/13597
(GORAKH PUR) 		1218024000NRG24041220230235012 04/12/2023 BALWAN 1218024WL004869 BALWAN 00415 SBIN0051047 2142 2142 Processed 15/12/2023 8682946485 MR BALWAN STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 375921 375921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_041223APB_FTO_57245 Canara Bank CNRB0002343 FATEHABAD 2499
2 BHUNA HR1218024_041223APB_FTO_57245 Punjab National Bank PUNB0054700 BHUNA 2499
3 BHUNA HR1218024_041223APB_FTO_57245 Punjab National Bank PUNB0106800 NEHLA 2142
4 BHUNA HR1218024_041223APB_FTO_57245 Punjab National Bank PUNB0135400 GORAKHPUR 349860
5 BHUNA HR1218024_041223APB_FTO_57245 Punjab National Bank PUNB0135400 Punjab National Bank 12852
6 BHUNA HR1218024_041223APB_FTO_57245 State Bank of India SBIN0004508 ADB BHUNA 1785
7 BHUNA HR1218024_041223APB_FTO_57245 State Bank of India SBIN0016244 DHANGAR 2142
8 BHUNA HR1218024_041223APB_FTO_57245 State Bank of India SBIN0051047 JANDLI KHURD 2142

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