|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-009-001/63803
(KHASA PATHANA)
|
1218024000NRG24180120240275893
|
18/01/2024
|
VIKRAM
|
1218024WL005714
|
VIKRAM
|
00045
|
BARB0TOHANA
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750951
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-009-001/131537
(KHASA PATHANA)
|
1218024000NRG24180120240275739
|
18/01/2024
|
SANTARO DEVI
|
1218024WL005714
|
SANTARO DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286750953
|
|
SANTARODEVIWOCHATAARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-009-001/3944
(KHASA PATHANA)
|
1218024000NRG24180120240275815
|
18/01/2024
|
CHANDO DEVI
|
1218024WL005714
|
CHANDO DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286750954
|
|
CHANDODEVIWOVEERBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-009-001/24489
(KHASA PATHANA)
|
1218024000NRG24180120240275767
|
18/01/2024
|
Geeta
|
1218024WL005714
|
Geeta
|
00152
|
HDFC0002976
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750938
|
|
GEETA PAHWA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-009-001/21664
(KHASA PATHANA)
|
1218024000NRG24180120240275740
|
18/01/2024
|
PREM SAGAR
|
1218024WL005714
|
PREM SAGAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750944
|
|
PREM SAGAR SO HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-009-001/22703
(KHASA PATHANA)
|
1218024000NRG24180120240275746
|
18/01/2024
|
GURMEET KAUR
|
1218024WL005714
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286750947
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-009-001/22768
(KHASA PATHANA)
|
1218024000NRG24180120240275750
|
18/01/2024
|
Beeru Ram
|
1218024WL005714
|
Beeru Ram
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286750948
|
|
BIRU RAM S/O DASS RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-009-001/3962
(KHASA PATHANA)
|
1218024000NRG24180120240275819
|
18/01/2024
|
NEETA DEVI
|
1218024WL005714
|
NEETA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751017
|
|
SACHIN U/G NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-009-001/4212-B
(KHASA PATHANA)
|
1218024000NRG24180120240275825
|
18/01/2024
|
MANJU BALA
|
1218024WL005714
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750946
|
|
MANJU BALA W/O BALRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-009-001/4296
(KHASA PATHANA)
|
1218024000NRG24180120240275833
|
18/01/2024
|
RAVI KUMAR
|
1218024WL005714
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750949
|
|
RAVI KUMAR S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-009-001/4705
(KHASA PATHANA)
|
1218024000NRG24180120240275882
|
18/01/2024
|
MOHAN LAL
|
1218024WL005714
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286750945
|
|
MOHAN LAL S/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-009-001/903091
(KHASA PATHANA)
|
1218024000NRG24180120240275896
|
18/01/2024
|
SUKHBINDER
|
1218024WL005714
|
SUKHBINDER
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750950
|
|
SUKHBINDER D/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-009-001/22776
(KHASA PATHANA)
|
1218024000NRG24180120240275751
|
18/01/2024
|
RAHUL
|
1218024WL005714
|
RAHUL
|
00354
|
PUNB0054700
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286750957
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-009-001/27139
(KHASA PATHANA)
|
1218024000NRG24180120240275781
|
18/01/2024
|
KAPIL DEV
|
1218024WL005714
|
KAPIL DEV
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286750956
|
|
KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-009-001/3505
(KHASA PATHANA)
|
1218024000NRG24180120240275786
|
18/01/2024
|
GORAV
|
1218024WL005714
|
GORAV
|
00354
|
PUNB0054700
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750955
|
|
GOURAV DEEP PAHWA S/O HANSRAJ PAHWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
16
|
BHUNA
|
HR-18-024-009-001/21664
(KHASA PATHANA)
|
1218024000NRG24180120240275741
|
18/01/2024
|
VEENA RANI
|
1218024WL005714
|
VEENA RANI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751059
|
|
VEENA RANI WO PREM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-009-001/22695
(KHASA PATHANA)
|
1218024000NRG24180120240275742
|
18/01/2024
|
SHAKUNTLA
|
1218024WL005714
|
SHAKUNTLA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751049
|
|
SHAKUNTLA WO SAJJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-009-001/22697
(KHASA PATHANA)
|
1218024000NRG24180120240275743
|
18/01/2024
|
ANGURI DEVI
|
1218024WL005714
|
ANGURI DEVI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286750996
|
|
ANGURI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-009-001/2270
(KHASA PATHANA)
|
1218024000NRG24180120240275744
|
18/01/2024
|
SATVIR
|
1218024WL005714
|
SATVIR
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286750971
|
|
SATVIR SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-009-001/2270
(KHASA PATHANA)
|
1218024000NRG24180120240275745
|
18/01/2024
|
SEEMA DEVI
|
1218024WL005714
|
SEEMA DEVI
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286750967
|
|
SEEMA WOSATBEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-009-001/22737
(KHASA PATHANA)
|
1218024000NRG24180120240275747
|
18/01/2024
|
JAIBIR
|
1218024WL005714
|
JAIBIR
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286751041
|
|
JAIBIR SO RALDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-009-001/22737
(KHASA PATHANA)
|
1218024000NRG24180120240275748
|
18/01/2024
|
TIJO
|
1218024WL005714
|
TIJO
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751047
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-009-001/22746
(KHASA PATHANA)
|
1218024000NRG24180120240275749
|
18/01/2024
|
SHISHAN
|
1218024WL005714
|
SHISHAN
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751020
|
|
SHISHAN SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-009-001/2281
(KHASA PATHANA)
|
1218024000NRG24180120240275752
|
18/01/2024
|
ABHE SINGH
|
1218024WL005714
|
ABHE SINGH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750974
|
|
ABHE RAM SO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-009-001/2281
(KHASA PATHANA)
|
1218024000NRG24180120240275753
|
18/01/2024
|
Geeta
|
1218024WL005714
|
Geeta
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751032
|
|
GEETA WO AWE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-009-001/2284
(KHASA PATHANA)
|
1218024000NRG24180120240275754
|
18/01/2024
|
RAMRATI
|
1218024WL005714
|
RAMRATI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286750998
|
|
RAM RATI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-009-001/2289
(KHASA PATHANA)
|
1218024000NRG24180120240275755
|
18/01/2024
|
KRISHAN KUMAR
|
1218024WL005714
|
KRISHAN KUMAR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751050
|
|
KRISHAN KUMAR SO BEGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-009-001/2289
(KHASA PATHANA)
|
1218024000NRG24180120240275756
|
18/01/2024
|
MEENA
|
1218024WL005714
|
MEENA
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286750983
|
|
MEENA WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-009-001/2295
(KHASA PATHANA)
|
1218024000NRG24180120240275757
|
18/01/2024
|
DES RAJ
|
1218024WL005714
|
DES RAJ
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751030
|
|
DESH RAJ SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-009-001/2295-B
(KHASA PATHANA)
|
1218024000NRG24180120240275758
|
18/01/2024
|
MINAXI
|
1218024WL005714
|
MINAXI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751008
|
|
MINAXI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-009-001/2305
(KHASA PATHANA)
|
1218024000NRG24180120240275759
|
18/01/2024
|
GORAV KUMAR
|
1218024WL005714
|
GORAV KUMAR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751055
|
|
GOURAV SO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-009-001/2314
(KHASA PATHANA)
|
1218024000NRG24180120240275760
|
18/01/2024
|
JOGINDER PAL
|
1218024WL005714
|
JOGINDER PAL
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286751052
|
|
JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-009-001/2314
(KHASA PATHANA)
|
1218024000NRG24180120240275761
|
18/01/2024
|
RAJ KUMARI
|
1218024WL005714
|
RAJ KUMARI
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286751072
|
|
RAJ KUMARI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-009-001/2320
(KHASA PATHANA)
|
1218024000NRG24180120240275762
|
18/01/2024
|
HOSHIYAR
|
1218024WL005714
|
HOSHIYAR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286750968
|
|
HOSHIYAR SINGH SO MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-009-001/2320
(KHASA PATHANA)
|
1218024000NRG24180120240275763
|
18/01/2024
|
SANTOSH
|
1218024WL005714
|
SANTOSH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750966
|
|
SANTOSH WO HOSIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-009-001/2323
(KHASA PATHANA)
|
1218024000NRG24180120240275764
|
18/01/2024
|
KAMLESH
|
1218024WL005714
|
KAMLESH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750978
|
|
KAMLESH WO RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-009-001/2406
(KHASA PATHANA)
|
1218024000NRG24180120240275765
|
18/01/2024
|
SUMAN DEVI
|
1218024WL005714
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751065
|
|
SUMAN DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-009-001/2596
(KHASA PATHANA)
|
1218024000NRG24180120240275768
|
18/01/2024
|
KRISHAN KUMAR
|
1218024WL005714
|
KRISHAN KUMAR
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286751064
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-009-001/2610
(KHASA PATHANA)
|
1218024000NRG24180120240275770
|
18/01/2024
|
LICHMA
|
1218024WL005714
|
LICHMA
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751062
|
|
LICHMA WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-009-001/2610
(KHASA PATHANA)
|
1218024000NRG24180120240275769
|
18/01/2024
|
PRITHI SINGH
|
1218024WL005714
|
PRITHI SINGH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750990
|
|
PRITHI SINGH SO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-009-001/2618
(KHASA PATHANA)
|
1218024000NRG24180120240275771
|
18/01/2024
|
KALU RAM
|
1218024WL005714
|
KALU RAM
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286751023
|
|
KALU RAM SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-009-001/2683
(KHASA PATHANA)
|
1218024000NRG24180120240275772
|
18/01/2024
|
SEELA
|
1218024WL005714
|
SEELA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750965
|
|
SEELA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-009-001/2686
(KHASA PATHANA)
|
1218024000NRG24180120240275773
|
18/01/2024
|
RAJPATI
|
1218024WL005714
|
RAJPATI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750976
|
|
RAJPATI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-009-001/2690
(KHASA PATHANA)
|
1218024000NRG24180120240275774
|
18/01/2024
|
PUJA
|
1218024WL005714
|
PUJA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750961
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-009-001/2693
(KHASA PATHANA)
|
1218024000NRG24180120240275775
|
18/01/2024
|
HARJEET KAUR
|
1218024WL005714
|
HARJEET KAUR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751037
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-009-001/27137-B
(KHASA PATHANA)
|
1218024000NRG24180120240275778
|
18/01/2024
|
SUNITA
|
1218024WL005714
|
SUNITA
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286751066
|
|
SUNTIA WOBALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-009-001/27138
(KHASA PATHANA)
|
1218024000NRG24180120240275779
|
18/01/2024
|
SUNITA
|
1218024WL005714
|
SUNITA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750991
|
|
SUNITA WO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-009-001/27139
(KHASA PATHANA)
|
1218024000NRG24180120240275780
|
18/01/2024
|
SUNITA DEVI
|
1218024WL005714
|
SUNITA DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751045
|
|
SUNITA DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-009-001/27140
(KHASA PATHANA)
|
1218024000NRG24180120240275782
|
18/01/2024
|
KRISHNA DEVI
|
1218024WL005714
|
KRISHNA DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751043
|
|
KRISHNA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-009-001/27141
(KHASA PATHANA)
|
1218024000NRG24180120240275783
|
18/01/2024
|
MANOJ
|
1218024WL005714
|
MANOJ
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286750973
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-009-001/29021
(KHASA PATHANA)
|
1218024000NRG24180120240275785
|
18/01/2024
|
MUNNI DEVI
|
1218024WL005714
|
MUNNI DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751026
|
|
MUNNI DEVI WO JAYVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-009-001/3512
(KHASA PATHANA)
|
1218024000NRG24180120240275787
|
18/01/2024
|
GURNAM SINGH
|
1218024WL005714
|
GURNAM SINGH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750988
|
|
GURNAM SINGH SO GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-009-001/3512
(KHASA PATHANA)
|
1218024000NRG24180120240275788
|
18/01/2024
|
MEENA
|
1218024WL005714
|
MEENA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751001
|
|
VEENA RANI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-009-001/3515
(KHASA PATHANA)
|
1218024000NRG24180120240275789
|
18/01/2024
|
SIMRAN
|
1218024WL005714
|
SIMRAN
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751034
|
|
SIMRAN WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-009-001/3782
(KHASA PATHANA)
|
1218024000NRG24180120240275791
|
18/01/2024
|
JAGIR SINGH
|
1218024WL005714
|
JAGIR SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751053
|
|
JAGIR SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-009-001/3782
(KHASA PATHANA)
|
1218024000NRG24180120240275790
|
18/01/2024
|
PRAMJIT KAUR
|
1218024WL005714
|
PRAMJIT KAUR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751038
|
|
PRAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
57
|
BHUNA
|
HR-18-024-009-001/3840
(KHASA PATHANA)
|
1218024000NRG24180120240275794
|
18/01/2024
|
SUKHBIR KAUR
|
1218024WL005714
|
SUKHBIR KAUR
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286751054
|
|
SUKHBIR KAUR
|
INDUSIND BANK(607189)
|
|
58
|
BHUNA
|
HR-18-024-009-001/3856
(KHASA PATHANA)
|
1218024000NRG24180120240275795
|
18/01/2024
|
ROHANI
|
1218024WL005714
|
ROHANI
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286751039
|
|
ROHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-009-001/3856-A
(KHASA PATHANA)
|
1218024000NRG24180120240275796
|
18/01/2024
|
DEEP KUMAR
|
1218024WL005714
|
DEEP KUMAR
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286751040
|
|
DEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-009-001/3870
(KHASA PATHANA)
|
1218024000NRG24180120240275798
|
18/01/2024
|
DILBAG
|
1218024WL005714
|
DILBAG
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286751016
|
|
DILBAG SO RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-009-001/3870
(KHASA PATHANA)
|
1218024000NRG24180120240275797
|
18/01/2024
|
NANO DEVI
|
1218024WL005714
|
NANO DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751004
|
|
MOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-009-001/3874
(KHASA PATHANA)
|
1218024000NRG24180120240275799
|
18/01/2024
|
SUNITAI
|
1218024WL005714
|
SUNITAI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751005
|
|
SUNITA WO RANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-009-001/3881
(KHASA PATHANA)
|
1218024000NRG24180120240275801
|
18/01/2024
|
GYAN CHAND
|
1218024WL005714
|
GYAN CHAND
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751015
|
|
GYAN SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-009-001/3896
(KHASA PATHANA)
|
1218024000NRG24180120240275803
|
18/01/2024
|
HANSRAJ KUMAR
|
1218024WL005714
|
HANSRAJ KUMAR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751063
|
|
HANSRAJ KUMAR SO CHBIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-009-001/3923
(KHASA PATHANA)
|
1218024000NRG24180120240275809
|
18/01/2024
|
ASHA RANI
|
1218024WL005714
|
ASHA RANI
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286751014
|
|
AASHA RANI
|
BANK OF BARODA(606985)
|
|
66
|
BHUNA
|
HR-18-024-009-001/3939-A
(KHASA PATHANA)
|
1218024000NRG24180120240275813
|
18/01/2024
|
MONU KUMAR
|
1218024WL005714
|
MONU KUMAR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751069
|
|
MONU KUMAR S/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-009-001/3939-A
(KHASA PATHANA)
|
1218024000NRG24180120240275812
|
18/01/2024
|
SANTRO
|
1218024WL005714
|
SANTRO
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286750984
|
|
SANTRO WO CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-009-001/3939-B
(KHASA PATHANA)
|
1218024000NRG24180120240275814
|
18/01/2024
|
JYOTI DEVI
|
1218024WL005714
|
JYOTI DEVI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751058
|
|
JOYTI DEVI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-009-001/3956
(KHASA PATHANA)
|
1218024000NRG24180120240275816
|
18/01/2024
|
PATASO
|
1218024WL005714
|
PATASO
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750992
|
|
PATASO WO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-009-001/3956
(KHASA PATHANA)
|
1218024000NRG24180120240275817
|
18/01/2024
|
SUKHDEV
|
1218024WL005714
|
SUKHDEV
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751057
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-009-001/3960
(KHASA PATHANA)
|
1218024000NRG24180120240275818
|
18/01/2024
|
Krishana
|
1218024WL005714
|
Krishana
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2286751028
|
|
KRISHAN WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-009-001/42050
(KHASA PATHANA)
|
1218024000NRG24180120240275820
|
18/01/2024
|
SURAJMUKHI
|
1218024WL005714
|
SURAJMUKHI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751002
|
|
SURAJ MUKHI WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-009-001/4212
(KHASA PATHANA)
|
1218024000NRG24180120240275821
|
18/01/2024
|
KRISHAN KUMAR
|
1218024WL005714
|
KRISHAN KUMAR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751010
|
|
KRISHAN KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-009-001/4212
(KHASA PATHANA)
|
1218024000NRG24180120240275822
|
18/01/2024
|
SAROJ
|
1218024WL005714
|
SAROJ
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751035
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-009-001/4212-A
(KHASA PATHANA)
|
1218024000NRG24180120240275823
|
18/01/2024
|
SILOCHNA
|
1218024WL005714
|
SILOCHNA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751024
|
|
SILOCHNA WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-009-001/4212-B
(KHASA PATHANA)
|
1218024000NRG24180120240275824
|
18/01/2024
|
BALRAJ SINGH
|
1218024WL005714
|
BALRAJ SINGH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750958
|
|
BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
77
|
BHUNA
|
HR-18-024-009-001/4241
(KHASA PATHANA)
|
1218024000NRG24180120240275827
|
18/01/2024
|
AJAY
|
1218024WL005714
|
AJAY
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286751027
|
|
AJAY KUMAR SO KARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-009-001/4241
(KHASA PATHANA)
|
1218024000NRG24180120240275826
|
18/01/2024
|
KARMVIR
|
1218024WL005714
|
KARMVIR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751031
|
|
KARMVIR SO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-009-001/4256
(KHASA PATHANA)
|
1218024000NRG24180120240275828
|
18/01/2024
|
MUNNI DEVI
|
1218024WL005714
|
MUNNI DEVI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286750970
|
|
MUNI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-009-001/4273
(KHASA PATHANA)
|
1218024000NRG24180120240275830
|
18/01/2024
|
Kelo Devi
|
1218024WL005714
|
Kelo Devi
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751025
|
|
KELA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-009-001/4273
(KHASA PATHANA)
|
1218024000NRG24180120240275829
|
18/01/2024
|
Suresh
|
1218024WL005714
|
Suresh
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286751022
|
|
SURESH SO JEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-009-001/4274
(KHASA PATHANA)
|
1218024000NRG24180120240275831
|
18/01/2024
|
SANTOSH
|
1218024WL005714
|
SANTOSH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751029
|
|
SANTOSH WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-009-001/4286
(KHASA PATHANA)
|
1218024000NRG24180120240275832
|
18/01/2024
|
KAMLESH
|
1218024WL005714
|
KAMLESH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751051
|
|
KAMLESH WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-009-001/4302
(KHASA PATHANA)
|
1218024000NRG24180120240275835
|
18/01/2024
|
SEWAPATI
|
1218024WL005714
|
SEWAPATI
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286750979
|
|
MR SEWA PATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-009-001/4302-A
(KHASA PATHANA)
|
1218024000NRG24180120240275836
|
18/01/2024
|
SHAKUNTLA RANI
|
1218024WL005714
|
SHAKUNTLA RANI
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286751067
|
|
SHAKUNTLA RANI WO KAMALDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-009-001/4306
(KHASA PATHANA)
|
1218024000NRG24180120240275838
|
18/01/2024
|
PINKI
|
1218024WL005714
|
PINKI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286750960
|
|
PINKI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-009-001/4311
(KHASA PATHANA)
|
1218024000NRG24180120240275839
|
18/01/2024
|
DARBARA
|
1218024WL005714
|
DARBARA
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286750995
|
|
DARBARA RAM SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-009-001/4316
(KHASA PATHANA)
|
1218024000NRG24180120240275840
|
18/01/2024
|
PURAN
|
1218024WL005714
|
PURAN
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751007
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-009-001/4316-A
(KHASA PATHANA)
|
1218024000NRG24180120240275843
|
18/01/2024
|
MUKESH
|
1218024WL005714
|
MUKESH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750962
|
|
MUKESH WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-009-001/4316-A
(KHASA PATHANA)
|
1218024000NRG24180120240275842
|
18/01/2024
|
RAMPRATAP
|
1218024WL005714
|
RAMPRATAP
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750959
|
|
RAMPRATAP SO PIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-009-001/4320
(KHASA PATHANA)
|
1218024000NRG24180120240275844
|
18/01/2024
|
SUMAN DEVI
|
1218024WL005714
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751033
|
|
SUMAN DEVI WO AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-009-001/4328
(KHASA PATHANA)
|
1218024000NRG24180120240275845
|
18/01/2024
|
KASHMIR
|
1218024WL005714
|
KASHMIR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751011
|
|
KASHMIR LAL SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-009-001/4328
(KHASA PATHANA)
|
1218024000NRG24180120240275846
|
18/01/2024
|
SEWAPATI
|
1218024WL005714
|
SEWAPATI
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286750993
|
|
SEWA PATI WO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-009-001/4334
(KHASA PATHANA)
|
1218024000NRG24180120240275847
|
18/01/2024
|
ROSHAN
|
1218024WL005714
|
ROSHAN
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751042
|
|
ROSHAN LAL SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-009-001/4334
(KHASA PATHANA)
|
1218024000NRG24180120240275848
|
18/01/2024
|
SUMAN
|
1218024WL005714
|
SUMAN
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750987
|
|
SUMAN DEVI W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-009-001/4339
(KHASA PATHANA)
|
1218024000NRG24180120240275850
|
18/01/2024
|
KRISHNA DEVI
|
1218024WL005714
|
KRISHNA DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751000
|
|
KRISHNA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-009-001/4339
(KHASA PATHANA)
|
1218024000NRG24180120240275849
|
18/01/2024
|
RAJKUMAR
|
1218024WL005714
|
RAJKUMAR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750969
|
|
RAJ KUMAR SO BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-009-001/4346
(KHASA PATHANA)
|
1218024000NRG24180120240275851
|
18/01/2024
|
SURAJ MAL
|
1218024WL005714
|
SURAJ MAL
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751056
|
|
SURAJMAL
|
BANK OF BARODA(606985)
|
|
99
|
BHUNA
|
HR-18-024-009-001/4355
(KHASA PATHANA)
|
1218024000NRG24180120240275853
|
18/01/2024
|
SUMAN DEVI
|
1218024WL005714
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750981
|
|
SUMAN DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-009-001/4400
(KHASA PATHANA)
|
1218024000NRG24180120240275854
|
18/01/2024
|
SALOCEHANA
|
1218024WL005714
|
SALOCEHANA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750982
|
|
SALOCCHANA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-009-001/4403
(KHASA PATHANA)
|
1218024000NRG24180120240275855
|
18/01/2024
|
GITA DEVI
|
1218024WL005714
|
GITA DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286751044
|
|
GITA WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-009-001/4417
(KHASA PATHANA)
|
1218024000NRG24180120240275858
|
18/01/2024
|
JASVEER KAUR
|
1218024WL005714
|
JASVEER KAUR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751060
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-009-001/4417-A
(KHASA PATHANA)
|
1218024000NRG24180120240275859
|
18/01/2024
|
SANDEEP KAUR
|
1218024WL005714
|
SANDEEP KAUR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751075
|
|
SANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
104
|
BHUNA
|
HR-18-024-009-001/4424
(KHASA PATHANA)
|
1218024000NRG24180120240275860
|
18/01/2024
|
RAGHBIR
|
1218024WL005714
|
RAGHBIR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286750975
|
|
RAGHUBIR SINGH SO JWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-009-001/4427
(KHASA PATHANA)
|
1218024000NRG24180120240275861
|
18/01/2024
|
SUSHIL KUMARI
|
1218024WL005714
|
SUSHIL KUMARI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286750972
|
|
MR SUSHIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-009-001/461
(KHASA PATHANA)
|
1218024000NRG24180120240275863
|
18/01/2024
|
BIMLA
|
1218024WL005714
|
BIMLA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751012
|
|
BIMLA WO SHAMSER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-009-001/461
(KHASA PATHANA)
|
1218024000NRG24180120240275862
|
18/01/2024
|
SHAMSHER
|
1218024WL005714
|
SHAMSHER
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751013
|
|
SHAMSHER SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-009-001/461-A
(KHASA PATHANA)
|
1218024000NRG24180120240275864
|
18/01/2024
|
MINA KUMARI
|
1218024WL005714
|
MINA KUMARI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751071
|
|
MEENA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-009-001/461-B
(KHASA PATHANA)
|
1218024000NRG24180120240275865
|
18/01/2024
|
SATYAWAN SINGH
|
1218024WL005714
|
SATYAWAN SINGH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750997
|
|
SATYAWAN SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-009-001/4623
(KHASA PATHANA)
|
1218024000NRG24180120240275866
|
18/01/2024
|
VINOD KUMAR
|
1218024WL005714
|
VINOD KUMAR
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2286750963
|
|
VINOD KUMAR SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-009-001/4628
(KHASA PATHANA)
|
1218024000NRG24180120240275868
|
18/01/2024
|
KITABO
|
1218024WL005714
|
KITABO
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750980
|
|
KITABO WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-009-001/4628
(KHASA PATHANA)
|
1218024000NRG24180120240275867
|
18/01/2024
|
SHISPAL
|
1218024WL005714
|
SHISPAL
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286750964
|
|
SHISPAL SO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-009-001/4635
(KHASA PATHANA)
|
1218024000NRG24180120240275869
|
18/01/2024
|
SHAMSHER
|
1218024WL005714
|
SHAMSHER
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750985
|
|
SHAMSHER SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-009-001/4635
(KHASA PATHANA)
|
1218024000NRG24180120240275870
|
18/01/2024
|
SHILA
|
1218024WL005714
|
SHILA
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286750986
|
|
SHILA WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-009-001/4640
(KHASA PATHANA)
|
1218024000NRG24180120240275871
|
18/01/2024
|
Baldev
|
1218024WL005714
|
Baldev
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751061
|
|
BALDEV SINGH SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-009-001/4683
(KHASA PATHANA)
|
1218024000NRG24180120240275873
|
18/01/2024
|
KAMLA
|
1218024WL005714
|
KAMLA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751070
|
|
KAMALA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-009-001/4689
(KHASA PATHANA)
|
1218024000NRG24180120240275874
|
18/01/2024
|
BIRMATI
|
1218024WL005714
|
BIRMATI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286751046
|
|
MRS VIRMATI VIRMATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-009-001/4693
(KHASA PATHANA)
|
1218024000NRG24180120240275876
|
18/01/2024
|
ANGOORI DEVI
|
1218024WL005714
|
ANGOORI DEVI
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751048
|
|
ANGOORI DEVI WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-009-001/4693
(KHASA PATHANA)
|
1218024000NRG24180120240275875
|
18/01/2024
|
DALBIT
|
1218024WL005714
|
DALBIT
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286751021
|
|
DALBIR SO SURTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-009-001/4701
(KHASA PATHANA)
|
1218024000NRG24180120240275878
|
18/01/2024
|
KAMLESH
|
1218024WL005714
|
KAMLESH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751074
|
|
KAMLESH WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-009-001/4705
(KHASA PATHANA)
|
1218024000NRG24180120240275880
|
18/01/2024
|
MURTI
|
1218024WL005714
|
MURTI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750977
|
|
MURTI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-009-001/4705
(KHASA PATHANA)
|
1218024000NRG24180120240275881
|
18/01/2024
|
RAJKUMAR
|
1218024WL005714
|
RAJKUMAR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750999
|
|
RAJ KUMAR SO LALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-009-001/4711
(KHASA PATHANA)
|
1218024000NRG24180120240275885
|
18/01/2024
|
BIMLA DEVI
|
1218024WL005714
|
BIMLA DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751006
|
|
BIMLA WO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-009-001/4711
(KHASA PATHANA)
|
1218024000NRG24180120240275884
|
18/01/2024
|
KALI RAM
|
1218024WL005714
|
KALI RAM
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751036
|
|
KALI RAM SO SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-009-001/4711-A
(KHASA PATHANA)
|
1218024000NRG24180120240275886
|
18/01/2024
|
MONIKA
|
1218024WL005714
|
MONIKA
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286751073
|
|
MONIKA WO DHARAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-009-001/4716
(KHASA PATHANA)
|
1218024000NRG24180120240275887
|
18/01/2024
|
KAMLA
|
1218024WL005714
|
KAMLA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750994
|
|
KAMLA WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNA
|
HR-18-024-009-001/4716
(KHASA PATHANA)
|
1218024000NRG24180120240275888
|
18/01/2024
|
PANKAJ
|
1218024WL005714
|
PANKAJ
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286750989
|
|
PANKAJ KUMAR SO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNA
|
HR-18-024-009-001/54
(KHASA PATHANA)
|
1218024000NRG24180120240275889
|
18/01/2024
|
BAHDO DEVI
|
1218024WL005714
|
BAHDO DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Rejected
|
28/03/2024
|
|
N01240122E1CF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BHUNA
|
HR-18-024-009-001/57800
(KHASA PATHANA)
|
1218024000NRG24180120240275891
|
18/01/2024
|
GEETA
|
1218024WL005714
|
GEETA
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286751068
|
|
GEETA WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-009-001/57800
(KHASA PATHANA)
|
1218024000NRG24180120240275890
|
18/01/2024
|
RAJENDER
|
1218024WL005714
|
RAJENDER
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286751009
|
|
RAJENDER SO JITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388059
|
388059
|
|
|
|
|
|
|
|
|
131
|
BHUNA
|
HR-18-024-009-001/27137
(KHASA PATHANA)
|
1218024000NRG24180120240275777
|
18/01/2024
|
PRIYANKA
|
1218024WL005714
|
PRIYANKA
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286751087
|
|
PRIYANKAWOSHILENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
132
|
BHUNA
|
HR-18-024-009-001/27141-A
(KHASA PATHANA)
|
1218024000NRG24180120240275784
|
18/01/2024
|
SAROJ DEVI
|
1218024WL005714
|
SAROJ DEVI
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286751080
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-009-001/3787
(KHASA PATHANA)
|
1218024000NRG24180120240275792
|
18/01/2024
|
BALDEV SINGH
|
1218024WL005714
|
BALDEV SINGH
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751089
|
|
BALDEV SINGH SO SUKHBINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-009-001/3881
(KHASA PATHANA)
|
1218024000NRG24180120240275802
|
18/01/2024
|
POONAM RAN
|
1218024WL005714
|
POONAM RAN
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286751018
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-009-001/3896-A
(KHASA PATHANA)
|
1218024000NRG24180120240275804
|
18/01/2024
|
KRISHAN KUMAR
|
1218024WL005714
|
KRISHAN KUMAR
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286751079
|
|
KRISHAN KUMAR AND USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-009-001/3908
(KHASA PATHANA)
|
1218024000NRG24180120240275805
|
18/01/2024
|
BALRAJ
|
1218024WL005714
|
BALRAJ
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751082
|
|
MR BALRAJ BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-009-001/3908
(KHASA PATHANA)
|
1218024000NRG24180120240275806
|
18/01/2024
|
CHANDER DEVI
|
1218024WL005714
|
CHANDER DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286751078
|
|
MR CHANDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-009-001/3908-B
(KHASA PATHANA)
|
1218024000NRG24180120240275808
|
18/01/2024
|
KAVITA
|
1218024WL005714
|
KAVITA
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286751084
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-009-001/3923
(KHASA PATHANA)
|
1218024000NRG24180120240275810
|
18/01/2024
|
NIRMLA RANI
|
1218024WL005714
|
NIRMLA RANI
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286751076
|
|
NIRMLA RANI DO GURMEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-009-001/4296
(KHASA PATHANA)
|
1218024000NRG24180120240275834
|
18/01/2024
|
JAGAT SINGH
|
1218024WL005714
|
JAGAT SINGH
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286751019
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-009-001/4306
(KHASA PATHANA)
|
1218024000NRG24180120240275837
|
18/01/2024
|
PAWAN
|
1218024WL005714
|
PAWAN
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286750933
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-009-001/4316
(KHASA PATHANA)
|
1218024000NRG24180120240275841
|
18/01/2024
|
PINKI
|
1218024WL005714
|
PINKI
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751086
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-009-001/4346
(KHASA PATHANA)
|
1218024000NRG24180120240275852
|
18/01/2024
|
MANJU
|
1218024WL005714
|
MANJU
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286751083
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-009-001/44049
(KHASA PATHANA)
|
1218024000NRG24180120240275857
|
18/01/2024
|
PALO BAI
|
1218024WL005714
|
PALO BAI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2286750936
|
|
PALO BAI
|
INDUSIND BANK(607189)
|
|
145
|
BHUNA
|
HR-18-024-009-001/4640
(KHASA PATHANA)
|
1218024000NRG24180120240275872
|
18/01/2024
|
RAJBALA
|
1218024WL005714
|
RAJBALA
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286751081
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-009-001/4697
(KHASA PATHANA)
|
1218024000NRG24180120240275877
|
18/01/2024
|
SANTOSH
|
1218024WL005714
|
SANTOSH
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286751077
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-009-001/4701-A
(KHASA PATHANA)
|
1218024000NRG24180120240275879
|
18/01/2024
|
SUMAN
|
1218024WL005714
|
SUMAN
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286751088
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-009-001/4705-A
(KHASA PATHANA)
|
1218024000NRG24180120240275883
|
18/01/2024
|
SONIA
|
1218024WL005714
|
SONIA
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2286751085
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-009-001/63803
(KHASA PATHANA)
|
1218024000NRG24180120240275892
|
18/01/2024
|
KARMJIT KAUR
|
1218024WL005714
|
KARMJIT KAUR
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286750934
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
150
|
BHUNA
|
HR-18-024-009-001/3930
(KHASA PATHANA)
|
1218024000NRG24180120240275811
|
18/01/2024
|
SUSHILA
|
1218024WL005714
|
SUSHILA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286750941
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
151
|
BHUNA
|
HR-18-024-009-001/2409-A
(KHASA PATHANA)
|
1218024000NRG24180120240275766
|
18/01/2024
|
PAWAN KUMAR
|
1218024WL005714
|
PAWAN KUMAR
|
00415
|
SBIN0051263
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286750932
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-009-001/2693
(KHASA PATHANA)
|
1218024000NRG24180120240275776
|
18/01/2024
|
TARSEM SINGH
|
1218024WL005714
|
TARSEM SINGH
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286750935
|
|
MR TARASEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-009-001/3787
(KHASA PATHANA)
|
1218024000NRG24180120240275793
|
18/01/2024
|
SANDEEP SINGH
|
1218024WL005714
|
SANDEEP SINGH
|
00415
|
SBIN0051263
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2286750937
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-009-001/86524
(KHASA PATHANA)
|
1218024000NRG24180120240275894
|
18/01/2024
|
DALIP SINGH
|
1218024WL005714
|
DALIP SINGH
|
00415
|
SBIN0051263
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286750942
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-009-001/86524
(KHASA PATHANA)
|
1218024000NRG24180120240275895
|
18/01/2024
|
SHARDA DEVI
|
1218024WL005714
|
SHARDA DEVI
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2286750943
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16779
|
16779
|
|
|
|
|
|
|
|
|
156
|
BHUNA
|
HR-18-024-009-001/3875
(KHASA PATHANA)
|
1218024000NRG24180120240275800
|
18/01/2024
|
NISHU RANI
|
1218024WL005714
|
NISHU RANI
|
00468
|
UBIN0933970
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286750939
|
|
NISHU RANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BHUNA
|
HR-18-024-009-001/3908-A
(KHASA PATHANA)
|
1218024000NRG24180120240275807
|
18/01/2024
|
MANGAT RAM
|
1218024WL005714
|
MANGAT RAM
|
00468
|
UBIN0933970
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2286750940
|
|
MANGAT RAM SO BALRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
158
|
BHUNA
|
HR-18-024-009-001/44049
(KHASA PATHANA)
|
1218024000NRG24180120240275856
|
18/01/2024
|
KASHMIRI LAL
|
1218024WL005714
|
KASHMIRI LAL
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2286750952
|
|
KASKMIRILALSOJAMMURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529431
|
529431
|
|
|
|
|
|
|
|