Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:06:35 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_270923APB_FTO_41886
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-18-024-007-001/66656
(DEHMAN) 		1218024000NRG24270920230186851 27/09/2023 SUMAN 1218024WL003475 SUMAN 00108 UTIB0FCCB01 2499 2499 Processed 14/11/2023 7549512230 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
2 BHUNA HR-18-024-007-001/13284-A
(DEHMAN) 		1218024000NRG24270920230186731 27/09/2023 MAMTA RANI 1218024WL003475 MAMTA RANI 00354 PUNB0054700 2142 2142 Processed 14/11/2023 7549512232 MAMTA RANI D/O MANSUKH RAM PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-007-001/13459
(DEHMAN) 		1218024000NRG24270920230186759 27/09/2023 KRISHAN 1218024WL003475 KRISHAN 00354 PUNB0054700 2142 2142 Processed 14/11/2023 7549512231 KRISHAN KUMAR S/O SH CHANDGI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
4 BHUNA HR-18-024-007-001/102
(DEHMAN) 		1218024000NRG24270920230186629 27/09/2023 VINOD 1218024WL003475 VINOD 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512334 VINOD KUMAR S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-007-001/103
(DEHMAN) 		1218024000NRG24270920230186630 27/09/2023 GITA 1218024WL003475 GITA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512341 GITA W/O VINOD PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-007-001/104
(DEHMAN) 		1218024000NRG24270920230186631 27/09/2023 POOJA 1218024WL003475 POOJA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512463 POOJA W/O DWARKA PARSAD PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-007-001/104-B
(DEHMAN) 		1218024000NRG24270920230186632 27/09/2023 DURA RAM 1218024WL003475 DURA RAM 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512351 DURA RAM S/O PALA RAM PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-007-001/104-B
(DEHMAN) 		1218024000NRG24270920230186633 27/09/2023 SEEMA 1218024WL003475 SEEMA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512462 SEEMA W/O DURA RAM PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-007-001/105
(DEHMAN) 		1218024000NRG24270920230186636 27/09/2023 AJAY 1218024WL003475 AJAY 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7549512278 AJAY U/G KRISHNA WO BARU RAM PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-007-001/105
(DEHMAN) 		1218024000NRG24270920230186634 27/09/2023 BARU RAM 1218024WL003475 BARU RAM 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7549512286 BARU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHUNA HR-18-024-007-001/105
(DEHMAN) 		1218024000NRG24270920230186635 27/09/2023 KRISHANA 1218024WL003475 KRISHANA 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512282 KRISHNA W/O BARU PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-007-001/106
(DEHMAN) 		1218024000NRG24270920230186638 27/09/2023 CHARANJIT 1218024WL003475 CHARANJIT 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512301 CHARANJIT W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-007-001/106
(DEHMAN) 		1218024000NRG24270920230186637 27/09/2023 SANJAY KUMAR 1218024WL003475 SANJAY KUMAR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512307 SANJAY KUMAR S/O PALA RAM PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-007-001/108
(DEHMAN) 		1218024000NRG24270920230186639 27/09/2023 DHAULI 1218024WL003475 DHAULI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512327 DHAULI W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-007-001/109
(DEHMAN) 		1218024000NRG24270920230186642 27/09/2023 BAJARANG 1218024WL003475 BAJARANG 00354 PUNB0106800 357 357 Processed 14/11/2023 7549512343 BAJRANG AIRTEL PAYMENTS BANK LIMITED(990288)
16 BHUNA HR-18-024-007-001/109
(DEHMAN) 		1218024000NRG24270920230186640 27/09/2023 KAILASHO 1218024WL003475 KAILASHO 00354 PUNB0106800 357 357 Processed 14/11/2023 7549512291 KAILASH W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-007-001/109
(DEHMAN) 		1218024000NRG24270920230186641 27/09/2023 SUBASH 1218024WL003475 SUBASH 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512339 SUBHASH S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-007-001/110
(DEHMAN) 		1218024000NRG24270920230186643 27/09/2023 MURTI 1218024WL003475 MURTI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512317 MURTI W/O RAJBIR PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-007-001/110
(DEHMAN) 		1218024000NRG24270920230186644 27/09/2023 Subhash 1218024WL003475 Subhash 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512456 MR SUBHASH STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-007-001/112
(DEHMAN) 		1218024000NRG24270920230186646 27/09/2023 BHATERI 1218024WL003475 BHATERI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512434 BHATERI WO RAMESH PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-007-001/112
(DEHMAN) 		1218024000NRG24270920230186645 27/09/2023 RAMESH KUMAR 1218024WL003475 RAMESH KUMAR 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512294 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHUNA HR-18-024-007-001/119
(DEHMAN) 		1218024000NRG24270920230186647 27/09/2023 NARENDER 1218024WL003475 NARENDER 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512386 NARENDER KUMAR S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-007-001/119
(DEHMAN) 		1218024000NRG24270920230186648 27/09/2023 SAROJ RANI 1218024WL003475 SAROJ RANI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512395 SAROJ RANI W/O NARENDER PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-007-001/120
(DEHMAN) 		1218024000NRG24270920230186650 27/09/2023 MAMTA 1218024WL003475 MAMTA 00354 PUNB0106800 2499 2499 Rejected 14/11/2023 N092301BB1CB2 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHUNA HR-18-024-007-001/120
(DEHMAN) 		1218024000NRG24270920230186649 27/09/2023 ROHTASH 1218024WL003475 ROHTASH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512290 ROHTASH S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-007-001/12032-A
(DEHMAN) 		1218024000NRG24270920230186651 27/09/2023 SATPAL 1218024WL003475 SATPAL 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512405 SATPAL AXIS BANK(607153)
27 BHUNA HR-18-024-007-001/121
(DEHMAN) 		1218024000NRG24270920230186652 27/09/2023 JAIVIR 1218024WL003475 JAIVIR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512311 JAIVIR S/O SURJA PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-007-001/12146
(DEHMAN) 		1218024000NRG24270920230186654 27/09/2023 BALWAN 1218024WL003475 BALWAN 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512338 BALWAN SINGH S/O CHOTU PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-007-001/12147
(DEHMAN) 		1218024000NRG24270920230186656 27/09/2023 DHARAMPAL 1218024WL003475 DHARAMPAL 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512373 DHARAMPAL S/O CHHOTU PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-007-001/12147
(DEHMAN) 		1218024000NRG24270920230186657 27/09/2023 NITA 1218024WL003475 NITA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512370 NITA W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-007-001/12191-A
(DEHMAN) 		1218024000NRG24270920230186659 27/09/2023 KIRAN 1218024WL003475 KIRAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512471 KIRAN PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-007-001/12191-B
(DEHMAN) 		1218024000NRG24270920230186660 27/09/2023 BIMLA 1218024WL003475 BIMLA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512482 BIMLA WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-007-001/122
(DEHMAN) 		1218024000NRG24270920230186661 27/09/2023 MADAN 1218024WL003475 MADAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512299 MADAN S/O PALARAM PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-007-001/122
(DEHMAN) 		1218024000NRG24270920230186662 27/09/2023 RAJBALA 1218024WL003475 RAJBALA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512300 RAJBALA W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-007-001/12203
(DEHMAN) 		1218024000NRG24270920230186663 27/09/2023 KALI DEVI 1218024WL003475 KALI DEVI 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7549512242 KALI DEVI WO ROHTASH PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-007-001/12217
(DEHMAN) 		1218024000NRG24270920230186665 27/09/2023 SAROJ 1218024WL003475 SAROJ 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512326 SAROJ W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-007-001/12221
(DEHMAN) 		1218024000NRG24270920230186666 27/09/2023 CHANDU RAM 1218024WL003475 CHANDU RAM 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512387 CHANDU RAM S/O SURJAN PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-007-001/12221
(DEHMAN) 		1218024000NRG24270920230186667 27/09/2023 NEERMLA 1218024WL003475 NEERMLA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512391 NIRMALA W/O CHANDU PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-007-001/12221-A
(DEHMAN) 		1218024000NRG24270920230186668 27/09/2023 KAVITA 1218024WL003475 KAVITA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512384 KAVITA W/O VIJAY PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-007-001/12221-B
(DEHMAN) 		1218024000NRG24270920230186669 27/09/2023 SONIA 1218024WL003475 SONIA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512336 SONIA W/O DEEPAK PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-007-001/12228
(DEHMAN) 		1218024000NRG24270920230186671 27/09/2023 KITABO 1218024WL003475 KITABO 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512465 KITABO PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-007-001/12228
(DEHMAN) 		1218024000NRG24270920230186670 27/09/2023 KRISHAN 1218024WL003475 KRISHAN 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512377 KRISHAN S/O PHOOL PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-007-001/12240
(DEHMAN) 		1218024000NRG24270920230186673 27/09/2023 ANIL 1218024WL003475 ANIL 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512406 ANIL CANARA BANK(508532)
44 BHUNA HR-18-024-007-001/12240
(DEHMAN) 		1218024000NRG24270920230186672 27/09/2023 BIRMA DEVI 1218024WL003475 BIRMA DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512340 BIRMA DEVI W/O BAJIR SINGH PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-007-001/12240-B
(DEHMAN) 		1218024000NRG24270920230186675 27/09/2023 PISTA DEVI 1218024WL003475 PISTA DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512323 PISTA DEVI W/O VINOD PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-007-001/12240-B
(DEHMAN) 		1218024000NRG24270920230186674 27/09/2023 VINOD KUMAR 1218024WL003475 VINOD KUMAR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512362 VINOD KUMAR S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-007-001/12247
(DEHMAN) 		1218024000NRG24270920230186676 27/09/2023 JASWANT 1218024WL003475 JASWANT 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512416 JASWANT SINGH SO DHOOP SINGH PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-007-001/12247
(DEHMAN) 		1218024000NRG24270920230186677 27/09/2023 SUNITA 1218024WL003475 SUNITA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512417 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
49 BHUNA HR-18-024-007-001/12256
(DEHMAN) 		1218024000NRG24270920230186678 27/09/2023 SUSHILA 1218024WL003475 SUSHILA 00354 PUNB0106800 2499 2499 Rejected 14/11/2023 N092301BB1D4A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BHUNA HR-18-024-007-001/12258
(DEHMAN) 		1218024000NRG24270920230186679 27/09/2023 DEVILAL 1218024WL003475 DEVILAL 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512426 DEVI LAL SO PHOOLU PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-007-001/12258
(DEHMAN) 		1218024000NRG24270920230186680 27/09/2023 KAVITA 1218024WL003475 KAVITA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512425 KAVITA WO DEVILAL PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-007-001/12263
(DEHMAN) 		1218024000NRG24270920230186681 27/09/2023 BALWAN 1218024WL003475 BALWAN 00354 PUNB0106800 714 714 Processed 14/11/2023 7549512234 BALWAN SO PHOOLU PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-007-001/123
(DEHMAN) 		1218024000NRG24270920230186682 27/09/2023 SANTOSH DEVI 1218024WL003475 SANTOSH DEVI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512255 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-007-001/12434
(DEHMAN) 		1218024000NRG24270920230186683 27/09/2023 GAREEB DASS 1218024WL003475 GAREEB DASS 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512331 GARIBDAAS PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-007-001/12447
(DEHMAN) 		1218024000NRG24270920230186684 27/09/2023 SAJJAN 1218024WL003475 SAJJAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512353 SAJJAN S/O DEWA SINGH PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-007-001/12447
(DEHMAN) 		1218024000NRG24270920230186685 27/09/2023 SULEKHA 1218024WL003475 SULEKHA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512333 SULEKHA W/O SAJJAN PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-007-001/12455
(DEHMAN) 		1218024000NRG24270920230186686 27/09/2023 RAMKUMAR 1218024WL003475 RAMKUMAR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512443 RAM KUMAR PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-007-001/12459
(DEHMAN) 		1218024000NRG24270920230186687 27/09/2023 ANARO 1218024WL003475 ANARO 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512394 ANARO DEVI W/O RIJALA PUNJAB NATIONAL BANK(508568)
59 BHUNA HR-18-024-007-001/12483
(DEHMAN) 		1218024000NRG24270920230186689 27/09/2023 BIMLA DEVI 1218024WL003475 BIMLA DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512414 BIMLA DEVI W/O SATBIR PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-007-001/12483
(DEHMAN) 		1218024000NRG24270920230186688 27/09/2023 SATBIR 1218024WL003475 SATBIR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512236 SATBIR SO TEKCHAND PUNJAB NATIONAL BANK(508568)
61 BHUNA HR-18-024-007-001/12490
(DEHMAN) 		1218024000NRG24270920230186690 27/09/2023 MAHAVIR 1218024WL003475 MAHAVIR 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512427 MAHAVIR SO CHOOTURAM PUNJAB NATIONAL BANK(508568)
62 BHUNA HR-18-024-007-001/12490
(DEHMAN) 		1218024000NRG24270920230186691 27/09/2023 RAMBHATERI 1218024WL003475 RAMBHATERI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512428 RAMBHATERI WO MAHAVIR PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-007-001/12533
(DEHMAN) 		1218024000NRG24270920230186695 27/09/2023 SILA DEVI 1218024WL003475 SILA DEVI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512363 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
64 BHUNA HR-18-024-007-001/12541
(DEHMAN) 		1218024000NRG24270920230186696 27/09/2023 RAMRATI 1218024WL003475 RAMRATI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512364 RAMRATI W/O RAMESH PUNJAB NATIONAL BANK(508568)
65 BHUNA HR-18-024-007-001/12544
(DEHMAN) 		1218024000NRG24270920230186697 27/09/2023 ASHOK 1218024WL003475 ASHOK 00354 PUNB0106800 714 714 Processed 14/11/2023 7549512268 ASHOK PUNJAB NATIONAL BANK(508568)
66 BHUNA HR-18-024-007-001/12573
(DEHMAN) 		1218024000NRG24270920230186698 27/09/2023 JOGI RAM 1218024WL003475 JOGI RAM 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512375 JOGI RAM S/O RISALA RAM PUNJAB NATIONAL BANK(508568)
67 BHUNA HR-18-024-007-001/12573
(DEHMAN) 		1218024000NRG24270920230186699 27/09/2023 KAMLA 1218024WL003475 KAMLA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512378 KAMLA W/O JOGI RAM PUNJAB NATIONAL BANK(508568)
68 BHUNA HR-18-024-007-001/12573-A
(DEHMAN) 		1218024000NRG24270920230186700 27/09/2023 SUMAN 1218024WL003475 SUMAN 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512429 SUMAN WO DARSHAN PUNJAB NATIONAL BANK(508568)
69 BHUNA HR-18-024-007-001/12573-B
(DEHMAN) 		1218024000NRG24270920230186701 27/09/2023 POONAM 1218024WL003475 POONAM 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512379 POONAM W/O VIJENDER PUNJAB NATIONAL BANK(508568)
70 BHUNA HR-18-024-007-001/12587
(DEHMAN) 		1218024000NRG24270920230186702 27/09/2023 JYOTI 1218024WL003475 JYOTI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512262 JYOTI W/O AZAD SINGH PUNJAB NATIONAL BANK(508568)
71 BHUNA HR-18-024-007-001/126
(DEHMAN) 		1218024000NRG24270920230186703 27/09/2023 RAJESH 1218024WL003475 RAJESH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512374 RAJESH S/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
72 BHUNA HR-18-024-007-001/126
(DEHMAN) 		1218024000NRG24270920230186704 27/09/2023 SUMAN 1218024WL003475 SUMAN 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512257 SUMAN W/O RAJESH S/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
73 BHUNA HR-18-024-007-001/12624
(DEHMAN) 		1218024000NRG24270920230186705 27/09/2023 JAGDISH 1218024WL003475 JAGDISH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512409 JAGDISH S/O CHANDI RAM PUNJAB NATIONAL BANK(508568)
74 BHUNA HR-18-024-007-001/12651
(DEHMAN) 		1218024000NRG24270920230186706 27/09/2023 MANJIT 1218024WL003475 MANJIT 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512464 MANJIT PUNJAB NATIONAL BANK(508568)
75 BHUNA HR-18-024-007-001/12655-A
(DEHMAN) 		1218024000NRG24270920230186707 27/09/2023 BARU RAM 1218024WL003475 BARU RAM 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512447 BARU RAM S/O JAI LAL PUNJAB NATIONAL BANK(508568)
76 BHUNA HR-18-024-007-001/12657
(DEHMAN) 		1218024000NRG24270920230186708 27/09/2023 SANTOSH 1218024WL003475 SANTOSH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512440 SANTOSH WO BALRAJ PUNJAB NATIONAL BANK(508568)
77 BHUNA HR-18-024-007-001/12657-A
(DEHMAN) 		1218024000NRG24270920230186709 27/09/2023 DHARM PAL 1218024WL003475 DHARM PAL 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512240 DHARM PAL S/O RAMGI LAL PUNJAB NATIONAL BANK(508568)
78 BHUNA HR-18-024-007-001/12692
(DEHMAN) 		1218024000NRG24270920230186710 27/09/2023 SUKHBINDER 1218024WL003475 SUKHBINDER 00354 PUNB0106800 714 714 Processed 14/11/2023 7549512266 SUKHBINDER WO RAM PARSHAD PUNJAB NATIONAL BANK(508568)
79 BHUNA HR-18-024-007-001/12692-A
(DEHMAN) 		1218024000NRG24270920230186711 27/09/2023 KRISHANA 1218024WL003475 KRISHANA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512271 KRISHANA PUNJAB NATIONAL BANK(508568)
80 BHUNA HR-18-024-007-001/12692-B
(DEHMAN) 		1218024000NRG24270920230186712 27/09/2023 SATYWAN 1218024WL003475 SATYWAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512446 MR SATYAVAN STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-007-001/12696
(DEHMAN) 		1218024000NRG24270920230186713 27/09/2023 SUSHILA DEVI 1218024WL003475 SUSHILA DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512269 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
82 BHUNA HR-18-024-007-001/12697
(DEHMAN) 		1218024000NRG24270920230186714 27/09/2023 BANSI 1218024WL003475 BANSI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512431 BANSI SO FAKIRIA PUNJAB NATIONAL BANK(508568)
83 BHUNA HR-18-024-007-001/127
(DEHMAN) 		1218024000NRG24270920230186715 27/09/2023 SUMITRA 1218024WL003475 SUMITRA 00354 PUNB0106800 2142 2142 Rejected 14/11/2023 N092301BB1D26 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BHUNA HR-18-024-007-001/12769
(DEHMAN) 		1218024000NRG24270920230186717 27/09/2023 RAM BAI 1218024WL003475 RAM BAI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512396 RAM BAI W/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
85 BHUNA HR-18-024-007-001/128
(DEHMAN) 		1218024000NRG24270920230186719 27/09/2023 REKHA 1218024WL003475 REKHA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512350 REKHA W/O SURENDER PUNJAB NATIONAL BANK(508568)
86 BHUNA HR-18-024-007-001/128
(DEHMAN) 		1218024000NRG24270920230186718 27/09/2023 SURENDER 1218024WL003475 SURENDER 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512397 SURENDER AIRTEL PAYMENTS BANK LIMITED(990288)
87 BHUNA HR-18-024-007-001/12841
(DEHMAN) 		1218024000NRG24270920230186720 27/09/2023 KANTA 1218024WL003475 KANTA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512272 KANTA PUNJAB NATIONAL BANK(508568)
88 BHUNA HR-18-024-007-001/13158
(DEHMAN) 		1218024000NRG24270920230186722 27/09/2023 INDRO 1218024WL003475 INDRO 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512448 PREM CHAND INDRO STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-007-001/13241
(DEHMAN) 		1218024000NRG24270920230186723 27/09/2023 KAMLA 1218024WL003475 KAMLA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512459 KAMLA W/O HOSHIYAR PUNJAB NATIONAL BANK(508568)
90 BHUNA HR-18-024-007-001/13255
(DEHMAN) 		1218024000NRG24270920230186725 27/09/2023 GUDDI 1218024WL003475 GUDDI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512296 GUDDI W/O MULA PUNJAB NATIONAL BANK(508568)
91 BHUNA HR-18-024-007-001/13255
(DEHMAN) 		1218024000NRG24270920230186724 27/09/2023 MULA RAM 1218024WL003475 MULA RAM 00354 PUNB0106800 2499 2499 Rejected 14/11/2023 N092301BB1CBF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BHUNA HR-18-024-007-001/13255-A
(DEHMAN) 		1218024000NRG24270920230186726 27/09/2023 HANUAM 1218024WL003475 HANUAM 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512385 HANUAM S/O MULA RAM PUNJAB NATIONAL BANK(508568)
93 BHUNA HR-18-024-007-001/13256
(DEHMAN) 		1218024000NRG24270920230186728 27/09/2023 ANJU 1218024WL003475 ANJU 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512470 ANJU PUNJAB NATIONAL BANK(508568)
94 BHUNA HR-18-024-007-001/13274
(DEHMAN) 		1218024000NRG24270920230186729 27/09/2023 PARKASH 1218024WL003475 PARKASH 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512407 PARKASH S/O JITU PUNJAB NATIONAL BANK(508568)
95 BHUNA HR-18-024-007-001/13274
(DEHMAN) 		1218024000NRG24270920230186730 27/09/2023 SHEELA 1218024WL003475 SHEELA 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512457 SHEELA W/O PARKESH SINGH PUNJAB NATIONAL BANK(508568)
96 BHUNA HR-18-024-007-001/13328
(DEHMAN) 		1218024000NRG24270920230186732 27/09/2023 RAJESH KUMAR 1218024WL003475 RAJESH KUMAR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512432 RAJESH KUMAR SO THANDI RAM PUNJAB NATIONAL BANK(508568)
97 BHUNA HR-18-024-007-001/13328
(DEHMAN) 		1218024000NRG24270920230186733 27/09/2023 SILOCHANA 1218024WL003475 SILOCHANA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512449 SILOCHANA PUNJAB NATIONAL BANK(508568)
98 BHUNA HR-18-024-007-001/13333
(DEHMAN) 		1218024000NRG24270920230186734 27/09/2023 PURAN 1218024WL003475 PURAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512310 PURAN SINGH S/O BHAGWANA PUNJAB NATIONAL BANK(508568)
99 BHUNA HR-18-024-007-001/13334
(DEHMAN) 		1218024000NRG24270920230186735 27/09/2023 Phool Kumar 1218024WL003475 Phool Kumar 00354 PUNB0106800 714 714 Processed 14/11/2023 7549512348 PHOOL KUMAR S/O SIRIYA PUNJAB NATIONAL BANK(508568)
100 BHUNA HR-18-024-007-001/13334
(DEHMAN) 		1218024000NRG24270920230186736 27/09/2023 SUMITRA 1218024WL003475 SUMITRA 00354 PUNB0106800 1071 1071 Processed 14/11/2023 7549512455 SUMITRA W/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
101 BHUNA HR-18-024-007-001/13341
(DEHMAN) 		1218024000NRG24270920230186737 27/09/2023 KARMBIR 1218024WL003475 KARMBIR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512305 KARAMVEER S/O BULLI PUNJAB NATIONAL BANK(508568)
102 BHUNA HR-18-024-007-001/13341-A
(DEHMAN) 		1218024000NRG24270920230186739 27/09/2023 ANSUL RANI 1218024WL003475 ANSUL RANI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512303 ANSUL RANI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
103 BHUNA HR-18-024-007-001/13341-B
(DEHMAN) 		1218024000NRG24270920230186741 27/09/2023 SIDHAN DEVI 1218024WL003475 SIDHAN DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512304 SIDHAN DEVI W/O SATYAWAN PUNJAB NATIONAL BANK(508568)
104 BHUNA HR-18-024-007-001/13345
(DEHMAN) 		1218024000NRG24270920230186742 27/09/2023 DHARAMPAL 1218024WL003475 DHARAMPAL 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512388 DHARAMPAL S/O BULLI PUNJAB NATIONAL BANK(508568)
105 BHUNA HR-18-024-007-001/13345-A
(DEHMAN) 		1218024000NRG24270920230186743 27/09/2023 NAVEEN 1218024WL003475 NAVEEN 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7549512347 NAVEEN W/O ANOOP PUNJAB NATIONAL BANK(508568)
106 BHUNA HR-18-024-007-001/13348
(DEHMAN) 		1218024000NRG24270920230186744 27/09/2023 SANTOSH 1218024WL003475 SANTOSH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512318 SANTOSH W/O RAM PHAL PUNJAB NATIONAL BANK(508568)
107 BHUNA HR-18-024-007-001/13348-A
(DEHMAN) 		1218024000NRG24270920230186745 27/09/2023 KAVITA 1218024WL003475 KAVITA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512469 KAVITA PUNJAB NATIONAL BANK(508568)
108 BHUNA HR-18-024-007-001/13355
(DEHMAN) 		1218024000NRG24270920230186746 27/09/2023 BALWAN 1218024WL003475 BALWAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512368 BALWAN SINGH S/O SAROOPA RAM PUNJAB NATIONAL BANK(508568)
109 BHUNA HR-18-024-007-001/13355
(DEHMAN) 		1218024000NRG24270920230186747 27/09/2023 OMPATI 1218024WL003475 OMPATI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512239 OM PATI W/O BALWAN PUNJAB NATIONAL BANK(508568)
110 BHUNA HR-18-024-007-001/13355
(DEHMAN) 		1218024000NRG24270920230186748 27/09/2023 Suresh Kumar 1218024WL003475 Suresh Kumar 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512280 SURESH S/O BALWAN SINGH PUNJAB NATIONAL BANK(508568)
111 BHUNA HR-18-024-007-001/13355-A
(DEHMAN) 		1218024000NRG24270920230186749 27/09/2023 PARMILA 1218024WL003475 PARMILA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512267 PARMILA WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
112 BHUNA HR-18-024-007-001/13379
(DEHMAN) 		1218024000NRG24270920230186750 27/09/2023 KAMLA 1218024WL003475 KAMLA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512233 KAMLA DEVI WO DEVA SINGH PUNJAB NATIONAL BANK(508568)
113 BHUNA HR-18-024-007-001/13387
(DEHMAN) 		1218024000NRG24270920230186752 27/09/2023 REKHA RANI 1218024WL003475 REKHA RANI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512274 REKHA RANI PUNJAB NATIONAL BANK(508568)
114 BHUNA HR-18-024-007-001/13387
(DEHMAN) 		1218024000NRG24270920230186751 27/09/2023 SURENDER KUMAR 1218024WL003475 SURENDER KUMAR 00354 PUNB0106800 714 714 Processed 14/11/2023 7549512306 SURENDER KUMAR S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
115 BHUNA HR-18-024-007-001/13387-B
(DEHMAN) 		1218024000NRG24270920230186753 27/09/2023 BEERU RAM 1218024WL003475 BEERU RAM 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7549512312 BEERU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
116 BHUNA HR-18-024-007-001/13387-B
(DEHMAN) 		1218024000NRG24270920230186754 27/09/2023 JYOTI 1218024WL003475 JYOTI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512263 JYOTI W/O BEERA RAM PUNJAB NATIONAL BANK(508568)
117 BHUNA HR-18-024-007-001/13390-A
(DEHMAN) 		1218024000NRG24270920230186755 27/09/2023 KALASHO 1218024WL003475 KALASHO 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512404 KALASHO W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
118 BHUNA HR-18-024-007-001/13438
(DEHMAN) 		1218024000NRG24270920230186756 27/09/2023 RANI 1218024WL003475 RANI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512461 RANI W/O MOHAN PURI PUNJAB NATIONAL BANK(508568)
119 BHUNA HR-18-024-007-001/13453
(DEHMAN) 		1218024000NRG24270920230186757 27/09/2023 TEEJA 1218024WL003475 TEEJA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512246 TEEJA DEVI WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
120 BHUNA HR-18-024-007-001/13459
(DEHMAN) 		1218024000NRG24270920230186758 27/09/2023 ROSHNI 1218024WL003475 ROSHNI 00354 PUNB0106800 1071 1071 Processed 14/11/2023 7549512389 ROSHANI W/O KRISHAN PUNJAB NATIONAL BANK(508568)
121 BHUNA HR-18-024-007-001/157
(DEHMAN) 		1218024000NRG24270920230186760 27/09/2023 SUNIL 1218024WL003475 SUNIL 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512325 SUNIL S/O PURAN PUNJAB NATIONAL BANK(508568)
122 BHUNA HR-18-024-007-001/160
(DEHMAN) 		1218024000NRG24270920230186762 27/09/2023 UDDE RAM 1218024WL003475 UDDE RAM 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512324 UDAY RAM SO PAT RAM PUNJAB NATIONAL BANK(508568)
123 BHUNA HR-18-024-007-001/166
(DEHMAN) 		1218024000NRG24270920230186763 27/09/2023 KITABO 1218024WL003475 KITABO 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512453 KITABO PUNJAB NATIONAL BANK(508568)
124 BHUNA HR-18-024-007-001/166-A
(DEHMAN) 		1218024000NRG24270920230186764 27/09/2023 SUMAN 1218024WL003475 SUMAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512276 SUMAN PUNJAB NATIONAL BANK(508568)
125 BHUNA HR-18-024-007-001/170
(DEHMAN) 		1218024000NRG24270920230186766 27/09/2023 SANJAY 1218024WL003475 SANJAY 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512371 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
126 BHUNA HR-18-024-007-001/170
(DEHMAN) 		1218024000NRG24270920230186765 27/09/2023 SANTOSH 1218024WL003475 SANTOSH 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512359 SANTOSH W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
127 BHUNA HR-18-024-007-001/21841
(DEHMAN) 		1218024000NRG24270920230186767 27/09/2023 KAMLA DEVI 1218024WL003475 KAMLA DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512478 KAMLA DEVI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
128 BHUNA HR-18-024-007-001/225
(DEHMAN) 		1218024000NRG24270920230186769 27/09/2023 DALSHER 1218024WL003475 DALSHER 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512365 DALSHER S/O RAMDHARI PUNJAB NATIONAL BANK(508568)
129 BHUNA HR-18-024-007-001/225
(DEHMAN) 		1218024000NRG24270920230186768 27/09/2023 SUNHARI 1218024WL003475 SUNHARI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512369 SUNHARI W/O DALSHER PUNJAB NATIONAL BANK(508568)
130 BHUNA HR-18-024-007-001/22663
(DEHMAN) 		1218024000NRG24270920230186770 27/09/2023 RANI 1218024WL003475 RANI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512238 RAJO WO CHAANDI RAM PUNJAB NATIONAL BANK(508568)
131 BHUNA HR-18-024-007-001/22671
(DEHMAN) 		1218024000NRG24270920230186772 27/09/2023 Bala 1218024WL003475 Bala 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512254 RAJBALA W/O SURAJ MAL PUNJAB NATIONAL BANK(508568)
132 BHUNA HR-18-024-007-001/22671
(DEHMAN) 		1218024000NRG24270920230186771 27/09/2023 Surajmal 1218024WL003475 Surajmal 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512430 SURAJ MAL AIRTEL PAYMENTS BANK LIMITED(990288)
133 BHUNA HR-18-024-007-001/22673
(DEHMAN) 		1218024000NRG24270920230186774 27/09/2023 Anita Rani 1218024WL003475 Anita Rani 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512247 ANITA W/O VIRENDER PUNJAB NATIONAL BANK(508568)
134 BHUNA HR-18-024-007-001/22673
(DEHMAN) 		1218024000NRG24270920230186773 27/09/2023 VIRENDER 1218024WL003475 VIRENDER 00354 PUNB0106800 714 714 Processed 14/11/2023 7549512316 VIRENDER SO LAXMAN PUNJAB NATIONAL BANK(508568)
135 BHUNA HR-18-024-007-001/22683
(DEHMAN) 		1218024000NRG24270920230186776 27/09/2023 PARMILA 1218024WL003475 PARMILA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512285 PRAMILA W/O SANJAY PUNJAB NATIONAL BANK(508568)
136 BHUNA HR-18-024-007-001/22683
(DEHMAN) 		1218024000NRG24270920230186775 27/09/2023 SANJAY 1218024WL003475 SANJAY 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512287 SANJAY S/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
137 BHUNA HR-18-024-007-001/22683-A
(DEHMAN) 		1218024000NRG24270920230186777 27/09/2023 DEEPAK 1218024WL003475 DEEPAK 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512277 DEEPAK INDUSIND BANK(607189)
138 BHUNA HR-18-024-007-001/257
(DEHMAN) 		1218024000NRG24270920230186778 27/09/2023 SAVITRI 1218024WL003475 SAVITRI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512402 SAVITRI W/O ISHWER PUNJAB NATIONAL BANK(508568)
139 BHUNA HR-18-024-007-001/278
(DEHMAN) 		1218024000NRG24270920230186779 27/09/2023 RAJO DEVI 1218024WL003475 RAJO DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512235 RAJO DEVI W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
140 BHUNA HR-18-024-007-001/2792
(DEHMAN) 		1218024000NRG24270920230186780 27/09/2023 SANJAY KUMAR 1218024WL003475 SANJAY KUMAR 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512423 SANJAYKUMAR SO BHALESINGH PUNJAB NATIONAL BANK(508568)
141 BHUNA HR-18-024-007-001/2792
(DEHMAN) 		1218024000NRG24270920230186781 27/09/2023 SUMITRA 1218024WL003475 SUMITRA 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512424 SUMITRA WO SANJAY PUNJAB NATIONAL BANK(508568)
142 BHUNA HR-18-024-007-001/280
(DEHMAN) 		1218024000NRG24270920230186783 27/09/2023 KRISHNA 1218024WL003475 KRISHNA 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7549512454 KRISHANA W/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
143 BHUNA HR-18-024-007-001/280
(DEHMAN) 		1218024000NRG24270920230186782 27/09/2023 RAJENDER 1218024WL003475 RAJENDER 00354 PUNB0106800 1071 1071 Processed 14/11/2023 7549512241 RAJENDER SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
144 BHUNA HR-18-024-007-001/28325
(DEHMAN) 		1218024000NRG24270920230186784 27/09/2023 KAMLESH 1218024WL003475 KAMLESH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512314 KAMLESH WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
145 BHUNA HR-18-024-007-001/28328
(DEHMAN) 		1218024000NRG24270920230186785 27/09/2023 LILA RAM 1218024WL003475 LILA RAM 00354 PUNB0106800 357 357 Processed 14/11/2023 7549512244 LEELA RAM S/O AMILAL PUNJAB NATIONAL BANK(508568)
146 BHUNA HR-18-024-007-001/28330
(DEHMAN) 		1218024000NRG24270920230186786 27/09/2023 SUKHVIR 1218024WL003475 SUKHVIR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512413 SUKHVIR S/O RAMDHARI PUNJAB NATIONAL BANK(508568)
147 BHUNA HR-18-024-007-001/28333
(DEHMAN) 		1218024000NRG24270920230186788 27/09/2023 BIRMATI 1218024WL003475 BIRMATI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512302 BEERMATI W/O KRISHAN PUNJAB NATIONAL BANK(508568)
148 BHUNA HR-18-024-007-001/28333
(DEHMAN) 		1218024000NRG24270920230186787 27/09/2023 KRISHAN 1218024WL003475 KRISHAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512332 KRISHAN S/O OA PARKASH PUNJAB NATIONAL BANK(508568)
149 BHUNA HR-18-024-007-001/28334
(DEHMAN) 		1218024000NRG24270920230186789 27/09/2023 RAJANDER 1218024WL003475 RAJANDER 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512366 RAJENDER S/O SURJA PUNJAB NATIONAL BANK(508568)
150 BHUNA HR-18-024-007-001/28334
(DEHMAN) 		1218024000NRG24270920230186790 27/09/2023 SUMITRA 1218024WL003475 SUMITRA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512313 SUMITRA W/O RAJINDER PUNJAB NATIONAL BANK(508568)
151 BHUNA HR-18-024-007-001/28335
(DEHMAN) 		1218024000NRG24270920230186791 27/09/2023 RAMPHAL 1218024WL003475 RAMPHAL 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512319 RAMPHAL AIRTEL PAYMENTS BANK LIMITED(990288)
152 BHUNA HR-18-024-007-001/28336
(DEHMAN) 		1218024000NRG24270920230186793 27/09/2023 SONU 1218024WL003475 SONU 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512401 SONU S/O RAMPHAL PUNJAB NATIONAL BANK(508568)
153 BHUNA HR-18-024-007-001/28343
(DEHMAN) 		1218024000NRG24270920230186794 27/09/2023 MONA DEVI 1218024WL003475 MONA DEVI 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7549512422 MONA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
154 BHUNA HR-18-024-007-001/28380
(DEHMAN) 		1218024000NRG24270920230186796 27/09/2023 KAMLESH 1218024WL003475 KAMLESH 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512259 Kamlesh Devi AIRTEL PAYMENTS BANK LIMITED(990288)
155 BHUNA HR-18-024-007-001/28380
(DEHMAN) 		1218024000NRG24270920230186795 27/09/2023 SURENDER 1218024WL003475 SURENDER 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512438 SURENDER SO KURDA RAM PUNJAB NATIONAL BANK(508568)
156 BHUNA HR-18-024-007-001/28390
(DEHMAN) 		1218024000NRG24270920230186797 27/09/2023 SATBIR 1218024WL003475 SATBIR 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512256 SATBIR AIRTEL PAYMENTS BANK LIMITED(990288)
157 BHUNA HR-18-024-007-001/28390
(DEHMAN) 		1218024000NRG24270920230186798 27/09/2023 SUSHEELA DEVI 1218024WL003475 SUSHEELA DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512458 SUSHEELA DEVI W/O SATBIR PUNJAB NATIONAL BANK(508568)
158 BHUNA HR-18-024-007-001/28432
(DEHMAN) 		1218024000NRG24270920230186801 27/09/2023 Bimla 1218024WL003475 Bimla 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512411 BIMLA W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
159 BHUNA HR-18-024-007-001/28432
(DEHMAN) 		1218024000NRG24270920230186800 27/09/2023 DALBEER SINGH 1218024WL003475 DALBEER SINGH 00354 PUNB0106800 2499 2499 Rejected 14/11/2023 N092301BB1CE7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BHUNA HR-18-024-007-001/28445
(DEHMAN) 		1218024000NRG24270920230186802 27/09/2023 ROSHNI 1218024WL003475 ROSHNI 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512445 ROSHNI WO RAMPHAL PUNJAB NATIONAL BANK(508568)
161 BHUNA HR-18-024-007-001/28473
(DEHMAN) 		1218024000NRG24270920230186803 27/09/2023 BALVEER SINGH 1218024WL003475 BALVEER SINGH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512442 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
162 BHUNA HR-18-024-007-001/28473
(DEHMAN) 		1218024000NRG24270920230186804 27/09/2023 SALOCHANA 1218024WL003475 SALOCHANA 00354 PUNB0106800 2499 2499 Rejected 14/11/2023 N092301BB1D15 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BHUNA HR-18-024-007-001/28473-A
(DEHMAN) 		1218024000NRG24270920230186805 27/09/2023 NARENDER KUMAR 1218024WL003475 NARENDER KUMAR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512381 NARENDER S/O BALVEER PUNJAB NATIONAL BANK(508568)
164 BHUNA HR-18-024-007-001/28473-A
(DEHMAN) 		1218024000NRG24270920230186806 27/09/2023 SUNITA 1218024WL003475 SUNITA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512450 SUNITAWONARENDER PUNJAB NATIONAL BANK(508568)
165 BHUNA HR-18-024-007-001/28474-A
(DEHMAN) 		1218024000NRG24270920230186807 27/09/2023 KAVITA 1218024WL003475 KAVITA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512275 KAVITA PUNJAB NATIONAL BANK(508568)
166 BHUNA HR-18-024-007-001/28476
(DEHMAN) 		1218024000NRG24270920230186808 27/09/2023 SHAM LAL 1218024WL003475 SHAM LAL 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512321 MR SHAM LAL STATE BANK OF INDIA(508548)
167 BHUNA HR-18-024-007-001/28479
(DEHMAN) 		1218024000NRG24270920230186809 27/09/2023 PHOOL SINGH 1218024WL003475 PHOOL SINGH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512298 PHOOL SINGH SO CHHAJU RAM PUNJAB NATIONAL BANK(508568)
168 BHUNA HR-18-024-007-001/28479
(DEHMAN) 		1218024000NRG24270920230186810 27/09/2023 SANTOSH 1218024WL003475 SANTOSH 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512293 SANTOSH W/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
169 BHUNA HR-18-024-007-001/28479-A
(DEHMAN) 		1218024000NRG24270920230186811 27/09/2023 KAVITA 1218024WL003475 KAVITA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512249 KAVITA WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
170 BHUNA HR-18-024-007-001/28483
(DEHMAN) 		1218024000NRG24270920230186812 27/09/2023 SATYAWAN 1218024WL003475 SATYAWAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512292 SATYAWAN AIRTEL PAYMENTS BANK LIMITED(990288)
171 BHUNA HR-18-024-007-001/28497
(DEHMAN) 		1218024000NRG24270920230186813 27/09/2023 DHARAMPAL 1218024WL003475 DHARAMPAL 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512346 DHARAMPAL SO RAM CHANDER PUNJAB NATIONAL BANK(508568)
172 BHUNA HR-18-024-007-001/28497
(DEHMAN) 		1218024000NRG24270920230186814 27/09/2023 MUKESH DEVI 1218024WL003475 MUKESH DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512437 MUKESH DEVI WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
173 BHUNA HR-18-024-007-001/35731
(DEHMAN) 		1218024000NRG24270920230186817 27/09/2023 SUMAN 1218024WL003475 SUMAN 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512261 SUMAN W/O SAJRANG PUNJAB NATIONAL BANK(508568)
174 BHUNA HR-18-024-007-001/360
(DEHMAN) 		1218024000NRG24270920230186820 27/09/2023 PREM KUMAR 1218024WL003475 PREM KUMAR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512421 PREM KUMAR SO RAM CHANDER PUNJAB NATIONAL BANK(508568)
175 BHUNA HR-18-024-007-001/36917
(DEHMAN) 		1218024000NRG24270920230186822 27/09/2023 JAI SINGH 1218024WL003475 JAI SINGH 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512273 JAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHUNA HR-18-024-007-001/36917
(DEHMAN) 		1218024000NRG24270920230186821 27/09/2023 PUSHPA KUMARI 1218024WL003475 PUSHPA KUMARI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512265 PUSHPA KUMARI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
177 BHUNA HR-18-024-007-001/38
(DEHMAN) 		1218024000NRG24270920230186823 27/09/2023 MAHENDRO 1218024WL003475 MAHENDRO 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512315 MAHENDRO W/O BALI PUNJAB NATIONAL BANK(508568)
178 BHUNA HR-18-024-007-001/38
(DEHMAN) 		1218024000NRG24270920230186824 27/09/2023 MANJU RANI 1218024WL003475 MANJU RANI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512435 MANJU DEVI WO PAWAN PUNJAB NATIONAL BANK(508568)
179 BHUNA HR-18-024-007-001/3801
(DEHMAN) 		1218024000NRG24270920230186825 27/09/2023 SUDESH 1218024WL003475 SUDESH 00354 PUNB0106800 357 357 Processed 14/11/2023 7549512258 SUDESH W/O DULICHAND PUNJAB NATIONAL BANK(508568)
180 BHUNA HR-18-024-007-001/3853
(DEHMAN) 		1218024000NRG24270920230186826 27/09/2023 SUMITRA 1218024WL003475 SUMITRA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512473 SUMITRA PUNJAB NATIONAL BANK(508568)
181 BHUNA HR-18-024-007-001/42619
(DEHMAN) 		1218024000NRG24270920230186829 27/09/2023 KELA PATI 1218024WL003475 KELA PATI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512468 KALA PATI PUNJAB NATIONAL BANK(508568)
182 BHUNA HR-18-024-007-001/42619
(DEHMAN) 		1218024000NRG24270920230186828 27/09/2023 RAJU 1218024WL003475 RAJU 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512466 RAJU PUNJAB NATIONAL BANK(508568)
183 BHUNA HR-18-024-007-001/443
(DEHMAN) 		1218024000NRG24270920230186830 27/09/2023 VIKASH 1218024WL003475 VIKASH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512330 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHUNA HR-18-024-007-001/4449
(DEHMAN) 		1218024000NRG24270920230186831 27/09/2023 SANDEEP KUMAR 1218024WL003475 SANDEEP KUMAR 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512344 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
185 BHUNA HR-18-024-007-001/453
(DEHMAN) 		1218024000NRG24270920230186832 27/09/2023 ANJU BALA 1218024WL003475 ANJU BALA 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7549512260 ANJU BALA W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
186 BHUNA HR-18-024-007-001/479
(DEHMAN) 		1218024000NRG24270920230186833 27/09/2023 DARSHNA 1218024WL003475 DARSHNA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512281 DARSHNA W/O DALIP PUNJAB NATIONAL BANK(508568)
187 BHUNA HR-18-024-007-001/49097
(DEHMAN) 		1218024000NRG24270920230186835 27/09/2023 SUMAN 1218024WL003475 SUMAN 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512264 SUMAN W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
188 BHUNA HR-18-024-007-001/49097
(DEHMAN) 		1218024000NRG24270920230186834 27/09/2023 VINOD KUMAR 1218024WL003475 VINOD KUMAR 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512252 VINOD KUMAR SO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
189 BHUNA HR-18-024-007-001/5012
(DEHMAN) 		1218024000NRG24270920230186836 27/09/2023 SUBA 1218024WL003475 SUBA 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7549512433 SUBA SINGH SO CHOTU PUNJAB NATIONAL BANK(508568)
190 BHUNA HR-18-024-007-001/5012-A
(DEHMAN) 		1218024000NRG24270920230186837 27/09/2023 SHIKSHA 1218024WL003475 SHIKSHA 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512460 SHIKSHA W/O SURESH PUNJAB NATIONAL BANK(508568)
191 BHUNA HR-18-024-007-001/50577
(DEHMAN) 		1218024000NRG24270920230186838 27/09/2023 MANTARI 1218024WL003475 MANTARI 00354 PUNB0106800 1071 1071 Processed 14/11/2023 7549512475 MANTARI PUNJAB NATIONAL BANK(508568)
192 BHUNA HR-18-024-007-001/517
(DEHMAN) 		1218024000NRG24270920230186840 27/09/2023 LEELU RAM 1218024WL003475 LEELU RAM 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512380 LILU RAM PUNJAB NATIONAL BANK(508568)
193 BHUNA HR-18-024-007-001/517
(DEHMAN) 		1218024000NRG24270920230186839 27/09/2023 VIRMATI 1218024WL003475 VIRMATI 00354 PUNB0106800 1428 1428 Processed 14/11/2023 7549512392 BIRMATI W/OLILU RAM PUNJAB NATIONAL BANK(508568)
194 BHUNA HR-18-024-007-001/535
(DEHMAN) 		1218024000NRG24270920230186841 27/09/2023 KARAMBEER 1218024WL003475 KARAMBEER 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512354 KARAMBEER S/O SARDARA PUNJAB NATIONAL BANK(508568)
195 BHUNA HR-18-024-007-001/535
(DEHMAN) 		1218024000NRG24270920230186842 27/09/2023 SAVITRI 1218024WL003475 SAVITRI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512358 SAVITRI W/O KARAMVEER PUNJAB NATIONAL BANK(508568)
196 BHUNA HR-18-024-007-001/535-A
(DEHMAN) 		1218024000NRG24270920230186843 27/09/2023 SANDEEP 1218024WL003475 SANDEEP 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512356 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
197 BHUNA HR-18-024-007-001/535-A
(DEHMAN) 		1218024000NRG24270920230186844 27/09/2023 SUMAN 1218024WL003475 SUMAN 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512355 SUMAN W/O SANDEEP PUNJAB NATIONAL BANK(508568)
198 BHUNA HR-18-024-007-001/605
(DEHMAN) 		1218024000NRG24270920230186845 27/09/2023 RAJ BALA 1218024WL003475 RAJ BALA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512320 RAJ BALA W/O MITHAN PUNJAB NATIONAL BANK(508568)
199 BHUNA HR-18-024-007-001/608
(DEHMAN) 		1218024000NRG24270920230186846 27/09/2023 RANI 1218024WL003475 RANI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512408 RANIWOBALJIT PUNJAB NATIONAL BANK(508568)
200 BHUNA HR-18-024-007-001/63
(DEHMAN) 		1218024000NRG24270920230186847 27/09/2023 SAHAB RAM 1218024WL003475 SAHAB RAM 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512243 SAHB RAM AIRTEL PAYMENTS BANK LIMITED(990288)
201 BHUNA HR-18-024-007-001/65
(DEHMAN) 		1218024000NRG24270920230186848 27/09/2023 KARTAR SINGH 1218024WL003475 KARTAR SINGH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512345 KARTAR S/O PAT RAM PUNJAB NATIONAL BANK(508568)
202 BHUNA HR-18-024-007-001/66629
(DEHMAN) 		1218024000NRG24270920230186849 27/09/2023 BHATERI 1218024WL003475 BHATERI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512444 BHATERI PUNJAB NATIONAL BANK(508568)
203 BHUNA HR-18-024-007-001/66643
(DEHMAN) 		1218024000NRG24270920230186850 27/09/2023 SAVITRI 1218024WL003475 SAVITRI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512248 SAVITRI WO DALBIR PUNJAB NATIONAL BANK(508568)
204 BHUNA HR-18-024-007-001/66726
(DEHMAN) 		1218024000NRG24270920230186853 27/09/2023 DESHRAJ 1218024WL003475 DESHRAJ 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512439 DESHRAJ SO SADIK PUNJAB NATIONAL BANK(508568)
205 BHUNA HR-18-024-007-001/69388
(DEHMAN) 		1218024000NRG24270920230186854 27/09/2023 SUNITA 1218024WL003475 SUNITA 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512270 SUNITA PUNJAB NATIONAL BANK(508568)
206 BHUNA HR-18-024-007-001/696
(DEHMAN) 		1218024000NRG24270920230186855 27/09/2023 RAMDHARI 1218024WL003475 RAMDHARI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512361 RAMDHARI S/O PHOOLU PUNJAB NATIONAL BANK(508568)
207 BHUNA HR-18-024-007-001/696
(DEHMAN) 		1218024000NRG24270920230186856 27/09/2023 SANTOSH 1218024WL003475 SANTOSH 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512360 SANTOSH W/O RAMDHARI PUNJAB NATIONAL BANK(508568)
208 BHUNA HR-18-024-007-001/69685
(DEHMAN) 		1218024000NRG24270920230186857 27/09/2023 RAJ KUMAR 1218024WL003475 RAJ KUMAR 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512412 RAJ KUMAR S/O PHOOL SINGH PUNJAB NATIONAL BANK(508568)
209 BHUNA HR-18-024-007-001/697
(DEHMAN) 		1218024000NRG24270920230186858 27/09/2023 RAJESH 1218024WL003475 RAJESH 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512328 RAJESH SO BASANTLAL PUNJAB NATIONAL BANK(508568)
210 BHUNA HR-18-024-007-001/697
(DEHMAN) 		1218024000NRG24270920230186859 27/09/2023 SUMAN 1218024WL003475 SUMAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512322 SUMAN W/O RAJESH PUNJAB NATIONAL BANK(508568)
211 BHUNA HR-18-024-007-001/699
(DEHMAN) 		1218024000NRG24270920230186860 27/09/2023 RAJBIR 1218024WL003475 RAJBIR 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512251 RAJBIR S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
212 BHUNA HR-18-024-007-001/7
(DEHMAN) 		1218024000NRG24270920230186861 27/09/2023 CHANDI RAM 1218024WL003475 CHANDI RAM 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512288 CHANDI RAM SO RAM SAWRUP PUNJAB NATIONAL BANK(508568)
213 BHUNA HR-18-024-007-001/7
(DEHMAN) 		1218024000NRG24270920230186862 27/09/2023 OMDAI 1218024WL003475 OMDAI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512309 OM DAI W/O CHANDI PUNJAB NATIONAL BANK(508568)
214 BHUNA HR-18-024-007-001/700
(DEHMAN) 		1218024000NRG24270920230186864 27/09/2023 BALJIT 1218024WL003475 BALJIT 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512279 BALJEET PUNJAB NATIONAL BANK(508568)
215 BHUNA HR-18-024-007-001/700
(DEHMAN) 		1218024000NRG24270920230186863 27/09/2023 MAHENDRI DEVI 1218024WL003475 MAHENDRI DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512390 MAHENDRI DEVI W/O RAJA PUNJAB NATIONAL BANK(508568)
216 BHUNA HR-18-024-007-001/703
(DEHMAN) 		1218024000NRG24270920230186866 27/09/2023 BALJIT 1218024WL003475 BALJIT 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512335 BALJIT S/O SATBEER PUNJAB NATIONAL BANK(508568)
217 BHUNA HR-18-024-007-001/703
(DEHMAN) 		1218024000NRG24270920230186867 27/09/2023 Poonam 1218024WL003475 Poonam 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512250 POONAM DEVI WO BALJEET PUNJAB NATIONAL BANK(508568)
218 BHUNA HR-18-024-007-001/703
(DEHMAN) 		1218024000NRG24270920230186865 27/09/2023 SATBIR SINGH 1218024WL003475 SATBIR SINGH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512237 SATBEER S/O MUNSHI PUNJAB NATIONAL BANK(508568)
219 BHUNA HR-18-024-007-001/705
(DEHMAN) 		1218024000NRG24270920230186868 27/09/2023 BHATERI 1218024WL003475 BHATERI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512367 BHATERI W/O DHAULA PUNJAB NATIONAL BANK(508568)
220 BHUNA HR-18-024-007-001/706
(DEHMAN) 		1218024000NRG24270920230186869 27/09/2023 SHILA 1218024WL003475 SHILA 00354 PUNB0106800 357 357 Processed 14/11/2023 7549512415 SHEELA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
221 BHUNA HR-18-024-007-001/708
(DEHMAN) 		1218024000NRG24270920230186870 27/09/2023 SAKUNTLA 1218024WL003475 SAKUNTLA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512329 SHAKUNTALA W/O SURESH PUNJAB NATIONAL BANK(508568)
222 BHUNA HR-18-024-007-001/709
(DEHMAN) 		1218024000NRG24270920230186871 27/09/2023 PREMI 1218024WL003475 PREMI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512352 PREM KUMAR PUNJAB NATIONAL BANK(508568)
223 BHUNA HR-18-024-007-001/710
(DEHMAN) 		1218024000NRG24270920230186872 27/09/2023 Vikram 1218024WL003475 Vikram 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512420 VIKRAM SO SUBE SINGH PUNJAB NATIONAL BANK(508568)
224 BHUNA HR-18-024-007-001/711
(DEHMAN) 		1218024000NRG24270920230186874 27/09/2023 BIMLA DEVI 1218024WL003475 BIMLA DEVI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512308 BIMLA WO VED PARKASH PUNJAB NATIONAL BANK(508568)
225 BHUNA HR-18-024-007-001/711
(DEHMAN) 		1218024000NRG24270920230186873 27/09/2023 VED PARKASH 1218024WL003475 VED PARKASH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512295 VED PARKASH SO BARU RAM PUNJAB NATIONAL BANK(508568)
226 BHUNA HR-18-024-007-001/713
(DEHMAN) 		1218024000NRG24270920230186875 27/09/2023 SURENDER SINGH 1218024WL003475 SURENDER SINGH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512253 SURENDER SINGH S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
227 BHUNA HR-18-024-007-001/715
(DEHMAN) 		1218024000NRG24270920230186877 27/09/2023 RAJENDER 1218024WL003475 RAJENDER 00354 PUNB0106800 357 357 Processed 14/11/2023 7549512372 RAJENDER S/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
228 BHUNA HR-18-024-007-001/715
(DEHMAN) 		1218024000NRG24270920230186878 27/09/2023 RENU 1218024WL003475 RENU 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512283 RENU W/O RAJENDER PUNJAB NATIONAL BANK(508568)
229 BHUNA HR-18-024-007-001/7153
(DEHMAN) 		1218024000NRG24270920230186879 27/09/2023 SUMAN 1218024WL003475 SUMAN 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512418 SUMAN WO DHARMENDER PUNJAB NATIONAL BANK(508568)
230 BHUNA HR-18-024-007-001/71685
(DEHMAN) 		1218024000NRG24270920230186881 27/09/2023 ROSHNI 1218024WL003475 ROSHNI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512441 ROSHNI PUNJAB NATIONAL BANK(508568)
231 BHUNA HR-18-024-007-001/7169
(DEHMAN) 		1218024000NRG24270920230186883 27/09/2023 SUMAN DEVI 1218024WL003475 SUMAN DEVI 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512393 SUMAN DEVI W/O RISHIPAL PUNJAB NATIONAL BANK(508568)
232 BHUNA HR-18-024-007-001/7169-A
(DEHMAN) 		1218024000NRG24270920230186885 27/09/2023 BALA DEVI 1218024WL003475 BALA DEVI 00354 PUNB0106800 1071 1071 Processed 14/11/2023 7549512476 BALA DEVI PUNJAB NATIONAL BANK(508568)
233 BHUNA HR-18-024-007-001/720
(DEHMAN) 		1218024000NRG24270920230186886 27/09/2023 DHARMA 1218024WL003475 DHARMA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512342 DHARMA S/O ARJAN PUNJAB NATIONAL BANK(508568)
234 BHUNA HR-18-024-007-001/731
(DEHMAN) 		1218024000NRG24270920230186887 27/09/2023 SIMA 1218024WL003475 SIMA 00354 PUNB0106800 1785 1785 Processed 14/11/2023 7549512357 SEEMA W/O ROBIN PUNJAB NATIONAL BANK(508568)
235 BHUNA HR-18-024-007-001/738
(DEHMAN) 		1218024000NRG24270920230186888 27/09/2023 NASIB 1218024WL003475 NASIB 00354 PUNB0106800 357 357 Processed 14/11/2023 7549512245 NASIB SO FOOLU RAM PUNJAB NATIONAL BANK(508568)
236 BHUNA HR-18-024-007-001/738
(DEHMAN) 		1218024000NRG24270920230186889 27/09/2023 RAJNI DEVI 1218024WL003475 RAJNI DEVI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512467 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
237 BHUNA HR-18-024-007-001/738-B
(DEHMAN) 		1218024000NRG24270920230186891 27/09/2023 NEHA 1218024WL003475 NEHA 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512376 NISHA W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
238 BHUNA HR-18-024-007-001/738-B
(DEHMAN) 		1218024000NRG24270920230186890 27/09/2023 RAMPHAL 1218024WL003475 RAMPHAL 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512289 RAMPHAL S/O POHLU RAM PUNJAB NATIONAL BANK(508568)
239 BHUNA HR-18-024-007-001/75536
(DEHMAN) 		1218024000NRG24270920230186892 27/09/2023 MANGAT RAM 1218024WL003475 MANGAT RAM 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512398 Mangat Ram FINO PAYMENTS BANK LTD(608001)
240 BHUNA HR-18-024-007-001/75536
(DEHMAN) 		1218024000NRG24270920230186893 27/09/2023 PINKI 1218024WL003475 PINKI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512403 PINKI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
241 BHUNA HR-18-024-007-001/761
(DEHMAN) 		1218024000NRG24270920230186894 27/09/2023 SUSHILA 1218024WL003475 SUSHILA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512451 SUSHILA W/O SATYAWAN PUNJAB NATIONAL BANK(508568)
242 BHUNA HR-18-024-007-001/800
(DEHMAN) 		1218024000NRG24270920230186895 27/09/2023 RAJ RANI 1218024WL003475 RAJ RANI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512399 RAJ RANI W/O SUBE SINGH PUNJAB NATIONAL BANK(508568)
243 BHUNA HR-18-024-007-001/801
(DEHMAN) 		1218024000NRG24270920230186896 27/09/2023 KRISHAN 1218024WL003475 KRISHAN 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512349 KRISHAN S/O RAN SINGH PUNJAB NATIONAL BANK(508568)
244 BHUNA HR-18-024-007-001/802
(DEHMAN) 		1218024000NRG24270920230186898 27/09/2023 KISHANA 1218024WL003475 KISHANA 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512382 KISHANA PUNJAB NATIONAL BANK(508568)
245 BHUNA HR-18-024-007-001/812
(DEHMAN) 		1218024000NRG24270920230186900 27/09/2023 RAMPHAL 1218024WL003475 RAMPHAL 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512419 RAMPHAL SO SAHI RAM PUNJAB NATIONAL BANK(508568)
246 BHUNA HR-18-024-007-001/81404
(DEHMAN) 		1218024000NRG24270920230186901 27/09/2023 PARTAP 1218024WL003475 PARTAP 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512472 PARTAP PUNJAB NATIONAL BANK(508568)
247 BHUNA HR-18-024-007-001/9
(DEHMAN) 		1218024000NRG24270920230186903 27/09/2023 KELA PATI 1218024WL003475 KELA PATI 00354 PUNB0106800 2142 2142 Processed 14/11/2023 7549512452 KELA PATI W/O PARKASH PUNJAB NATIONAL BANK(508568)
248 BHUNA HR-18-024-007-001/9
(DEHMAN) 		1218024000NRG24270920230186902 27/09/2023 PARKASH 1218024WL003475 PARKASH 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512410 PARKASH S/O PATRAM PUNJAB NATIONAL BANK(508568)
249 BHUNA HR-18-024-007-001/905980
(DEHMAN) 		1218024000NRG24270920230186904 27/09/2023 CHOTU RAM 1218024WL003475 CHOTU RAM 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512474 CHOTU RAM PUNJAB NATIONAL BANK(508568)
250 BHUNA HR-18-024-007-001/905980
(DEHMAN) 		1218024000NRG24270920230186905 27/09/2023 SAVTRI 1218024WL003475 SAVTRI 00354 PUNB0106800 2499 2499 Processed 14/11/2023 7549512477 SAVTRI PUNJAB NATIONAL BANK(508568)
SubTotal 537285 537285
251 BHUNA HR-18-024-007-001/66665
(DEHMAN) 		1218024000NRG24270920230186852 27/09/2023 BALBIR SINGH 1218024WL003475 BALBIR SINGH 00354 PUNB0135400 2499 2499 Processed 14/11/2023 7549512480 BALBIR SINGH S/O RISAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
252 BHUNA HR-18-024-007-001/12522
(DEHMAN) 		1218024000NRG24270920230186694 27/09/2023 ANIL 1218024WL003475 ANIL 00415 SBIN0004508 2499 2499 Processed 14/11/2023 7549512481 MR ANIL STATE BANK OF INDIA(508548)
253 BHUNA HR-18-024-007-001/12937
(DEHMAN) 		1218024000NRG24270920230186721 27/09/2023 SUNITA RANI 1218024WL003475 SUNITA RANI 00415 SBIN0004508 2142 2142 Processed 14/11/2023 7549512484 MRS SUNITA RANI STATE BANK OF INDIA(508548)
254 BHUNA HR-18-024-007-001/28413
(DEHMAN) 		1218024000NRG24270920230186799 27/09/2023 BABLI 1218024WL003475 BABLI 00415 SBIN0004508 2142 2142 Processed 14/11/2023 7549512483 MRS BABLI BABLI STATE BANK OF INDIA(508548)
255 BHUNA HR-18-024-007-001/4120
(DEHMAN) 		1218024000NRG24270920230186827 27/09/2023 MEWA SINGH 1218024WL003475 MEWA SINGH 00415 SBIN0004508 2142 2142 Processed 14/11/2023 7549512479 MEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8925 8925
256 BHUNA HR-18-024-007-001/9417
(DEHMAN) 		1218024000NRG24270920230186906 27/09/2023 SUNITA RANI 1218024WL003475 SUNITA RANI 00468 UBIN0933970 2499 2499 Processed 14/11/2023 7549512485 SUNITA RANI UNION BANK OF INDIA(508500)
SubTotal 2499 2499
Total 557991 557991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_270923APB_FTO_41886 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 2499
2 BHUNA HR1218024_270923APB_FTO_41886 Punjab National Bank PUNB0054700 BHUNA 4284
3 BHUNA HR1218024_270923APB_FTO_41886 Punjab National Bank PUNB0106800 NEHLA 368424
4 BHUNA HR1218024_270923APB_FTO_41886 Punjab National Bank PUNB0106800 PUNJAB NATIONAL BANK(NEHLA) 168861
5 BHUNA HR1218024_270923APB_FTO_41886 Punjab National Bank PUNB0135400 GORAKHPUR 2499
6 BHUNA HR1218024_270923APB_FTO_41886 State Bank of India SBIN0004508 ADB BHUNA 8925
7 BHUNA HR1218024_270923APB_FTO_41886 Union Bank of India UBIN0933970 BHUNA 2499

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