Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:15 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218024_140323APB_FTO_64554
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHUNA HR-18-024-006-001/1571
(BAIJALPUR) 		1218024000NRG23140320230262049 14/03/2023 SURESH KUMAR 1218024WL004825 SURESH KUMAR 00048 BKID0006769 331 331 Processed 05/04/2023 0596811562 SURESH KUMAR BANK OF INDIA(508505)
SubTotal 331 331
2 BHUNA HR-18-024-006-001/1676-A
(BAIJALPUR) 		1218024000NRG23140320230262081 14/03/2023 BABLI 1218024WL004825 BABLI 00108 UTIB0FCCB01 662 662 Processed 05/04/2023 0596811511 MR BABLI STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-006-001/28203-A
(BAIJALPUR) 		1218024000NRG23140320230262178 14/03/2023 POONAM 1218024WL004825 POONAM 00108 UTIB0FCCB01 1324 1324 Processed 05/04/2023 0596811218 POONAM PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-006-001/5683
(BAIJALPUR) 		1218024000NRG23140320230262302 14/03/2023 REKHA RANI 1218024WL004825 REKHA RANI 00108 UTIB0FCCB01 1324 1324 Processed 05/04/2023 0596811216 REKHARANIWOAJAYKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 BHUNA HR-18-024-006-001/90639
(BAIJALPUR) 		1218024000NRG23140320230262377 14/03/2023 BIMLA RANI 1218024WL004825 BIMLA RANI 00108 UTIB0FCCB01 331 331 Processed 05/04/2023 0596811219 BIMLA DEVI UNION BANK OF INDIA(508500)
6 BHUNA HR-18-024-006-001/908
(BAIJALPUR) 		1218024000NRG23140320230262382 14/03/2023 SURESH KUMAR 1218024WL004825 SURESH KUMAR 00108 UTIB0FCCB01 2317 2317 Processed 05/04/2023 0596811217 SURESHKUMARSOPHOOLARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 5958 5958
7 BHUNA HR-18-024-006-001/28203-A
(BAIJALPUR) 		1218024000NRG23140320230262177 14/03/2023 SURENDER 1218024WL004825 SURENDER 00154 PUNB0HGB001 1324 1324 Processed 05/04/2023 0596811563 SURENDER S/O SURJIT SARVA HARYANA GRAMIN BANK(607139)
8 BHUNA HR-18-024-006-001/4395-A
(BAIJALPUR) 		1218024000NRG23140320230262240 14/03/2023 NIJARA 1218024WL004825 NIJARA 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0596811574 NIJARA PATAR WO SUNDER SARVA HARYANA GRAMIN BANK(607139)
9 BHUNA HR-18-024-006-001/83341
(BAIJALPUR) 		1218024000NRG23140320230262373 14/03/2023 KAJAL 1218024WL004825 KAJAL 00154 PUNB0HGB001 2317 2317 Processed 05/04/2023 0596811572 KAJAL WO SATISH SARVA HARYANA GRAMIN BANK(607139)
10 BHUNA HR-18-024-006-001/83341
(BAIJALPUR) 		1218024000NRG23140320230262374 14/03/2023 SATISH 1218024WL004825 SATISH 00154 PUNB0HGB001 1655 1655 Processed 05/04/2023 0596811573 SATISH S/O JOGI RAM VPO MIRZAPUR SARVA HARYANA GRAMIN BANK(607139)
11 BHUNA HR-18-024-006-001/942
(BAIJALPUR) 		1218024000NRG23140320230262387 14/03/2023 SEETA 1218024WL004825 SEETA 00154 PUNB0HGB001 1986 1986 Processed 05/04/2023 0596811564 SEETA WO BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9268 9268
12 BHUNA HR-18-024-006-001/1617
(BAIJALPUR) 		1218024000NRG23140320230262066 14/03/2023 BIMLA 1218024WL004825 BIMLA 00168 ICIC0003832 993 993 Processed 05/04/2023 0596811325 BIMLA PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-006-001/881334
(BAIJALPUR) 		1218024000NRG23140320230262375 14/03/2023 PAWAN KUMAR 1218024WL004825 PAWAN KUMAR 00168 ICIC0003832 2317 2317 Processed 05/04/2023 0596811323 PAWAN KUMAR ICICI BANK LTD(508534)
14 BHUNA HR-18-024-006-001/881334
(BAIJALPUR) 		1218024000NRG23140320230262376 14/03/2023 RINKU 1218024WL004825 RINKU 00168 ICIC0003832 2317 2317 Processed 05/04/2023 0596811324 RINKU PUNJAB NATIONAL BANK(508568)
SubTotal 5627 5627
15 BHUNA HR-18-024-006-001/10585
(BAIJALPUR) 		1218024000NRG23140320230262016 14/03/2023 DARSHNA 1218024WL004825 DARSHNA 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811231 DARSHANA PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-006-001/1469
(BAIJALPUR) 		1218024000NRG23140320230262022 14/03/2023 HANUMAN 1218024WL004825 HANUMAN 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811263 HANUMAN SO RATI RAM PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-006-001/1469
(BAIJALPUR) 		1218024000NRG23140320230262021 14/03/2023 KRISHNA DEVI 1218024WL004825 KRISHNA DEVI 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811250 KRISHNA DEVI WO RATIRAM PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-006-001/1492
(BAIJALPUR) 		1218024000NRG23140320230262025 14/03/2023 SUMAN DEVI 1218024WL004825 SUMAN DEVI 00354 PUNB0054700 662 662 Processed 05/04/2023 0596811225 SUMAN DEVI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-006-001/1517-A
(BAIJALPUR) 		1218024000NRG23140320230262035 14/03/2023 BANARASI 1218024WL004825 BANARASI 00354 PUNB0054700 1655 1655 Processed 05/04/2023 0596811232 BANARASI PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-006-001/1549
(BAIJALPUR) 		1218024000NRG23140320230262040 14/03/2023 POONAM RANI 1218024WL004825 POONAM RANI 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811236 MRS POONAM STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-006-001/1551-A
(BAIJALPUR) 		1218024000NRG23140320230262042 14/03/2023 DEVIDAYAL 1218024WL004825 DEVIDAYAL 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811249 DEVIDAYAL SO MOLU PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-006-001/15551
(BAIJALPUR) 		1218024000NRG23140320230262044 14/03/2023 MANOJ 1218024WL004825 MANOJ 00354 PUNB0054700 1655 1655 Processed 05/04/2023 0596811240 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-006-001/1560
(BAIJALPUR) 		1218024000NRG23140320230262047 14/03/2023 DAYA 1218024WL004825 DAYA 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811259 DAYA WORAMPAL PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-006-001/1695
(BAIJALPUR) 		1218024000NRG23140320230262083 14/03/2023 OM PARKASH 1218024WL004825 OM PARKASH 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811252 PARKASH SO BIRBAL PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-006-001/22199
(BAIJALPUR) 		1218024000NRG23140320230262098 14/03/2023 SHER SINGH 1218024WL004825 SHER SINGH 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811255 SHER SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-006-001/22263
(BAIJALPUR) 		1218024000NRG23140320230262110 14/03/2023 NARENDER SINGH 1218024WL004825 NARENDER SINGH 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811235 NARENDER SINGH PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-006-001/2231
(BAIJALPUR) 		1218024000NRG23140320230262117 14/03/2023 SILOCHNA 1218024WL004825 SILOCHNA 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811237 SILOCHANA PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-006-001/22334
(BAIJALPUR) 		1218024000NRG23140320230262120 14/03/2023 RAMKUMAR 1218024WL004825 RAMKUMAR 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811244 RAM KUMAR SO UDMI RAM PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-006-001/22389
(BAIJALPUR) 		1218024000NRG23140320230262128 14/03/2023 SHISH PAL 1218024WL004825 SHISH PAL 00354 PUNB0054700 1324 1324 Processed 05/04/2023 0596811253 SHISH PAL SO JAG RAM PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-006-001/22423
(BAIJALPUR) 		1218024000NRG23140320230262133 14/03/2023 MANJU 1218024WL004825 MANJU 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811238 MANJU PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-006-001/22433
(BAIJALPUR) 		1218024000NRG23140320230262136 14/03/2023 MAHENDER SINGH 1218024WL004825 MAHENDER SINGH 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811220 MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-006-001/22433
(BAIJALPUR) 		1218024000NRG23140320230262137 14/03/2023 MEHENDERO 1218024WL004825 MEHENDERO 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811223 MAHINDRO DEVI W/O MAHINDER SINGH R/O BHU PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-006-001/2749
(BAIJALPUR) 		1218024000NRG23140320230262144 14/03/2023 SURENDER SINGH 1218024WL004825 SURENDER SINGH 00354 PUNB0054700 993 993 Processed 05/04/2023 0596811221 SURENDER SINGH S/O RAMJI LAL PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-006-001/2778-A
(BAIJALPUR) 		1218024000NRG23140320230262147 14/03/2023 POONAM DEVI 1218024WL004825 POONAM DEVI 00354 PUNB0054700 1986 1986 Processed 06/04/2023 0596811239 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHUNA HR-18-024-006-001/28090
(BAIJALPUR) 		1218024000NRG23140320230262158 14/03/2023 PREM SINGH 1218024WL004825 PREM SINGH 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811227 PREM SINGH S/O JUGLAL SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-006-001/28094
(BAIJALPUR) 		1218024000NRG23140320230262161 14/03/2023 NEELAM 1218024WL004825 NEELAM 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811264 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-006-001/28099
(BAIJALPUR) 		1218024000NRG23140320230262162 14/03/2023 BHADER 1218024WL004825 BHADER 00354 PUNB0054700 331 331 Processed 05/04/2023 0596811245 BHADER SO SHANKAR PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-006-001/28168
(BAIJALPUR) 		1218024000NRG23140320230262166 14/03/2023 BIMLA 1218024WL004825 BIMLA 00354 PUNB0054700 1986 1986 Rejected 05/04/2023 N032300900C55 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHUNA HR-18-024-006-001/28168
(BAIJALPUR) 		1218024000NRG23140320230262167 14/03/2023 RANI 1218024WL004825 RANI 00354 PUNB0054700 1324 1324 Processed 05/04/2023 0596811247 RANI WO RAMESH PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-006-001/2817
(BAIJALPUR) 		1218024000NRG23140320230262169 14/03/2023 CHHAJU RAM 1218024WL004825 CHHAJU RAM 00354 PUNB0054700 2317 2317 Processed 06/04/2023 0596811241 CHHAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHUNA HR-18-024-006-001/28203-B
(BAIJALPUR) 		1218024000NRG23140320230262179 14/03/2023 SARJEET 1218024WL004825 SARJEET 00354 PUNB0054700 1324 1324 Processed 05/04/2023 0596811251 SARJEET SO MUKHRAM PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-006-001/28210
(BAIJALPUR) 		1218024000NRG23140320230262183 14/03/2023 DHARAMPAL 1218024WL004825 DHARAMPAL 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811233 DHARAMPAL SO RAM KUMAR PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-006-001/28210
(BAIJALPUR) 		1218024000NRG23140320230262184 14/03/2023 DHOLI DEVI 1218024WL004825 DHOLI DEVI 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811234 DHOLI DEVI PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-006-001/28258
(BAIJALPUR) 		1218024000NRG23140320230262189 14/03/2023 SUBHASH 1218024WL004825 SUBHASH 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811226 SUBHASH CHANDER S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-006-001/3965
(BAIJALPUR) 		1218024000NRG23140320230262221 14/03/2023 BHATERI 1218024WL004825 BHATERI 00354 PUNB0054700 662 662 Rejected 05/04/2023 N032300900C64 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BHUNA HR-18-024-006-001/3965
(BAIJALPUR) 		1218024000NRG23140320230262223 14/03/2023 MANJU 1218024WL004825 MANJU 00354 PUNB0054700 662 662 Processed 05/04/2023 0596811228 MRS MANJU MANJU STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-006-001/42234
(BAIJALPUR) 		1218024000NRG23140320230262230 14/03/2023 KOSHALYA 1218024WL004825 KOSHALYA 00354 PUNB0054700 1986 1986 Rejected 05/04/2023 N032300900C63 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BHUNA HR-18-024-006-001/4327-A
(BAIJALPUR) 		1218024000NRG23140320230262237 14/03/2023 RINKU 1218024WL004825 RINKU 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811258 RINKU WONIRMAL PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-006-001/4824
(BAIJALPUR) 		1218024000NRG23140320230262245 14/03/2023 KELO 1218024WL004825 KELO 00354 PUNB0054700 1655 1655 Processed 05/04/2023 0596811242 KELO WO DIWAN PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-006-001/5239
(BAIJALPUR) 		1218024000NRG23140320230262272 14/03/2023 ANIL 1218024WL004825 ANIL 00354 PUNB0054700 1655 1655 Processed 05/04/2023 0596811262 ANIL SOISHWAR PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-006-001/5393
(BAIJALPUR) 		1218024000NRG23140320230262278 14/03/2023 FATEH SINGH 1218024WL004825 FATEH SINGH 00354 PUNB0054700 1324 1324 Processed 05/04/2023 0596811256 FATEH SINGH SO AMI LAL PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-006-001/5393
(BAIJALPUR) 		1218024000NRG23140320230262279 14/03/2023 TULSI 1218024WL004825 TULSI 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811257 TULSI WO FATEH SINGH PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-006-001/5444
(BAIJALPUR) 		1218024000NRG23140320230262280 14/03/2023 RAMNIWAS 1218024WL004825 RAMNIWAS 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811224 RAM NIWAS SO BALBIR PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-006-001/5564
(BAIJALPUR) 		1218024000NRG23140320230262282 14/03/2023 RITU RANI 1218024WL004825 RITU RANI 00354 PUNB0054700 1655 1655 Processed 05/04/2023 0596811229 RITU RANI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-006-001/5620
(BAIJALPUR) 		1218024000NRG23140320230262289 14/03/2023 SUNITA 1218024WL004825 SUNITA 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811265 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-006-001/802
(BAIJALPUR) 		1218024000NRG23140320230262356 14/03/2023 KHAJANI 1218024WL004825 KHAJANI 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811248 KHAJANI WO JEETSINGH PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-006-001/806
(BAIJALPUR) 		1218024000NRG23140320230262359 14/03/2023 JAMNA DEVI 1218024WL004825 JAMNA DEVI 00354 PUNB0054700 2317 2317 Processed 05/04/2023 0596811254 JAMNA DEVI WO RAMSAROOP PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-006-001/816
(BAIJALPUR) 		1218024000NRG23140320230262369 14/03/2023 RAJ KUMARI 1218024WL004825 RAJ KUMARI 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811230 RAJ KUMARI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
59 BHUNA HR-18-024-006-001/90639
(BAIJALPUR) 		1218024000NRG23140320230262378 14/03/2023 BARU RAM 1218024WL004825 BARU RAM 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811222 BARU RAM S/O SH RAMESHWAR DASS PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-006-001/944
(BAIJALPUR) 		1218024000NRG23140320230262388 14/03/2023 PREM 1218024WL004825 PREM 00354 PUNB0054700 1986 1986 Processed 05/04/2023 0596811243 PREM SO BHAGWAN PUNJAB NATIONAL BANK(508568)
SubTotal 84736 84736
61 BHUNA HR-18-024-006-001/831815
(BAIJALPUR) 		1218024000NRG23140320230262372 14/03/2023 SHARDA 1218024WL004825 SHARDA 00354 PUNB0135400 993 993 Processed 05/04/2023 0596811267 SHARDA WO AMRIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 993 993
62 BHUNA HR-18-024-006-001/1639
(BAIJALPUR) 		1218024000NRG23140320230262070 14/03/2023 MANGAL SINGH 1218024WL004825 MANGAL SINGH 00354 PUNB0158810 1986 1986 Processed 05/04/2023 0596811274 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-006-001/28289
(BAIJALPUR) 		1218024000NRG23140320230262191 14/03/2023 ARJUN SINGH 1218024WL004825 ARJUN SINGH 00354 PUNB0158810 331 331 Processed 05/04/2023 0596811269 ARJUN SINGH SO JOGI RAM PUNJAB NATIONAL BANK(508568)
64 BHUNA HR-18-024-006-001/3965
(BAIJALPUR) 		1218024000NRG23140320230262222 14/03/2023 SUBHASH CHANDER 1218024WL004825 SUBHASH CHANDER 00354 PUNB0158810 662 662 Processed 05/04/2023 0596811270 SUBHASH CHANDER S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
65 BHUNA HR-18-024-006-001/4330
(BAIJALPUR) 		1218024000NRG23140320230262238 14/03/2023 JAI SINGH 1218024WL004825 JAI SINGH 00354 PUNB0158810 1986 1986 Processed 05/04/2023 0596811268 JAI SINGH SO RULI RAM SHARMA PUNJAB NATIONAL BANK(508568)
66 BHUNA HR-18-024-006-001/4918
(BAIJALPUR) 		1218024000NRG23140320230262253 14/03/2023 AJAY 1218024WL004825 AJAY 00354 PUNB0158810 1986 1986 Processed 05/04/2023 0596811272 MR AJAY STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-006-001/76533
(BAIJALPUR) 		1218024000NRG23140320230262353 14/03/2023 VED PAL 1218024WL004825 VED PAL 00354 PUNB0158810 993 993 Processed 05/04/2023 0596811273 MR VED PAL STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-006-001/993
(BAIJALPUR) 		1218024000NRG23140320230262398 14/03/2023 PREM DEVI 1218024WL004825 PREM DEVI 00354 PUNB0158810 2317 2317 Processed 05/04/2023 0596811271 PREMDEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 10261 10261
69 BHUNA HR-18-024-006-001/5856-A
(BAIJALPUR) 		1218024000NRG23140320230262328 14/03/2023 MAMTA 1218024WL004825 MAMTA 00415 SBIN0002499 2317 2317 Processed 05/04/2023 0596811319 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
SubTotal 2317 2317
70 BHUNA HR-18-024-006-001/10861
(BAIJALPUR) 		1218024000NRG23140320230262017 14/03/2023 SONU 1218024WL004825 SONU 00415 SBIN0004508 993 993 Processed 05/04/2023 0596811327 SONU SODUNIRAM PUNJAB NATIONAL BANK(508568)
71 BHUNA HR-18-024-006-001/1433
(BAIJALPUR) 		1218024000NRG23140320230262019 14/03/2023 NARSI RAM 1218024WL004825 NARSI RAM 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811266 NARSI SO VIJAY RAM SARVA HARYANA GRAMIN BANK(607139)
72 BHUNA HR-18-024-006-001/1515
(BAIJALPUR) 		1218024000NRG23140320230262034 14/03/2023 MUNNI DEVI 1218024WL004825 MUNNI DEVI 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811295 MISS RITU RANI STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-006-001/1531-A
(BAIJALPUR) 		1218024000NRG23140320230262038 14/03/2023 SHARMILA 1218024WL004825 SHARMILA 00415 SBIN0004508 1655 1655 Processed 05/04/2023 0596811305 MR SHARMILA STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-006-001/1551
(BAIJALPUR) 		1218024000NRG23140320230262041 14/03/2023 VINOD KUMAR 1218024WL004825 VINOD KUMAR 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811517 MR VINOD KUMAR STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-006-001/1578
(BAIJALPUR) 		1218024000NRG23140320230262050 14/03/2023 SULEKHA 1218024WL004825 SULEKHA 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811311 MRS SULEKHA SULEKHA STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-006-001/1603-A
(BAIJALPUR) 		1218024000NRG23140320230262061 14/03/2023 NIRMLA 1218024WL004825 NIRMLA 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811554 MISS NEHA UNG NIRMLA STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-006-001/1615-A
(BAIJALPUR) 		1218024000NRG23140320230262065 14/03/2023 SUDESH 1218024WL004825 SUDESH 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811321 MR SUDESH STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-006-001/1664-B
(BAIJALPUR) 		1218024000NRG23140320230262078 14/03/2023 SILOCHNA 1218024WL004825 SILOCHNA 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811558 MRS SILOCHNA SILOCHNA STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-006-001/2019
(BAIJALPUR) 		1218024000NRG23140320230262093 14/03/2023 BALJEET 1218024WL004825 BALJEET 00415 SBIN0004508 331 331 Processed 05/04/2023 0596811296 MR BALJEET STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-006-001/2019
(BAIJALPUR) 		1218024000NRG23140320230262092 14/03/2023 SURJEET SINGH 1218024WL004825 SURJEET SINGH 00415 SBIN0004508 1655 1655 Processed 05/04/2023 0596811298 MR SURJEET SINGH STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-006-001/2213
(BAIJALPUR) 		1218024000NRG23140320230262096 14/03/2023 KRISHAN 1218024WL004825 KRISHAN 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811465 MR KRISHAN SO RAM SARUP STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-006-001/22236-A
(BAIJALPUR) 		1218024000NRG23140320230262102 14/03/2023 REKHA RANI 1218024WL004825 REKHA RANI 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811514 Rekha Rani FINCARE SMALL FINANCE BANK LTD(608304)
83 BHUNA HR-18-024-006-001/22256-A
(BAIJALPUR) 		1218024000NRG23140320230262109 14/03/2023 KULJEET 1218024WL004825 KULJEET 00415 SBIN0004508 993 993 Processed 05/04/2023 0596811302 MR KULJEET KULJEET STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-006-001/2231
(BAIJALPUR) 		1218024000NRG23140320230262116 14/03/2023 BIMLA 1218024WL004825 BIMLA 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811320 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-006-001/22431
(BAIJALPUR) 		1218024000NRG23140320230262134 14/03/2023 MAN SINGH 1218024WL004825 MAN SINGH 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811276 MAN SINGH SOSITARAM PUNJAB NATIONAL BANK(508568)
86 BHUNA HR-18-024-006-001/22436
(BAIJALPUR) 		1218024000NRG23140320230262138 14/03/2023 SANTOSH 1218024WL004825 SANTOSH 00415 SBIN0004508 1324 1324 Processed 05/04/2023 0596811278 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-006-001/24360
(BAIJALPUR) 		1218024000NRG23140320230262143 14/03/2023 SUMAN DEVI 1218024WL004825 SUMAN DEVI 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811508 MRS SUMAN WO JAGDISH STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-006-001/28047
(BAIJALPUR) 		1218024000NRG23140320230262154 14/03/2023 RAMESHWAR 1218024WL004825 RAMESHWAR 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811275 RAMESHWAR SO CHANDU ARM SARVA HARYANA GRAMIN BANK(607139)
89 BHUNA HR-18-024-006-001/28084
(BAIJALPUR) 		1218024000NRG23140320230262157 14/03/2023 BHATERI 1218024WL004825 BHATERI 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811318 MRS BHATRI STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-006-001/28113
(BAIJALPUR) 		1218024000NRG23140320230262165 14/03/2023 RAJWANTI 1218024WL004825 RAJWANTI 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811303 RAJWANTI DEVI INDUSIND BANK(607189)
91 BHUNA HR-18-024-006-001/2817
(BAIJALPUR) 		1218024000NRG23140320230262170 14/03/2023 MAHENDER SINGH 1218024WL004825 MAHENDER SINGH 00415 SBIN0004508 1655 1655 Processed 06/04/2023 0596811326 MAHENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BHUNA HR-18-024-006-001/2817
(BAIJALPUR) 		1218024000NRG23140320230262168 14/03/2023 SUNITA RANI 1218024WL004825 SUNITA RANI 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811307 MRS SUNITA RANI STATE BANK OF INDIA(508548)
93 BHUNA HR-18-024-006-001/28202
(BAIJALPUR) 		1218024000NRG23140320230262175 14/03/2023 POONAM RANI 1218024WL004825 POONAM RANI 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811312 POONAM RANI PUNJAB NATIONAL BANK(508568)
94 BHUNA HR-18-024-006-001/28225-A
(BAIJALPUR) 		1218024000NRG23140320230262187 14/03/2023 SUNITA 1218024WL004825 SUNITA 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811308 MRS SUNITA STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-006-001/28225-A
(BAIJALPUR) 		1218024000NRG23140320230262186 14/03/2023 VINOD KUMAR 1218024WL004825 VINOD KUMAR 00415 SBIN0004508 662 662 Processed 05/04/2023 0596811277 MR VINOD KUMAR STATE BANK OF INDIA(508548)
96 BHUNA HR-18-024-006-001/28271
(BAIJALPUR) 		1218024000NRG23140320230262190 14/03/2023 KITABO DEVI 1218024WL004825 KITABO DEVI 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811316 MRS KITABO DEVI STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-006-001/2832
(BAIJALPUR) 		1218024000NRG23140320230262195 14/03/2023 MAHENDER 1218024WL004825 MAHENDER 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811317 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-006-001/2903-A
(BAIJALPUR) 		1218024000NRG23140320230262203 14/03/2023 AARTI DEVI 1218024WL004825 AARTI DEVI 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811559 MRS AARTI DEVI STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-006-001/2996
(BAIJALPUR) 		1218024000NRG23140320230262205 14/03/2023 DHANPAT 1218024WL004825 DHANPAT 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811556 MR DHANPAT SO KHOOBI RAM STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-006-001/2996-A
(BAIJALPUR) 		1218024000NRG23140320230262206 14/03/2023 SONAPATI 1218024WL004825 SONAPATI 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811315 MRS SONA PATI STATE BANK OF INDIA(508548)
101 BHUNA HR-18-024-006-001/32562
(BAIJALPUR) 		1218024000NRG23140320230262208 14/03/2023 POONAM 1218024WL004825 POONAM 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811555 MS POONAM WO VIJAY STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-006-001/3428
(BAIJALPUR) 		1218024000NRG23140320230262211 14/03/2023 SANTRO 1218024WL004825 SANTRO 00415 SBIN0004508 1324 1324 Processed 05/04/2023 0596811285 MAHABIR SINGH SARVA HARYANA GRAMIN BANK(607139)
103 BHUNA HR-18-024-006-001/3701
(BAIJALPUR) 		1218024000NRG23140320230262218 14/03/2023 LILU RAM 1218024WL004825 LILU RAM 00415 SBIN0004508 331 331 Processed 05/04/2023 0596811300 LALU RAM SO JAGRAM PUNJAB NATIONAL BANK(508568)
104 BHUNA HR-18-024-006-001/3965
(BAIJALPUR) 		1218024000NRG23140320230262220 14/03/2023 SATISH KUMAR 1218024WL004825 SATISH KUMAR 00415 SBIN0004508 662 662 Processed 05/04/2023 0596811299 MR SATISH KUMAR STATE BANK OF INDIA(508548)
105 BHUNA HR-18-024-006-001/4309
(BAIJALPUR) 		1218024000NRG23140320230262236 14/03/2023 MAHABIR SINGH 1218024WL004825 MAHABIR SINGH 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811283 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
106 BHUNA HR-18-024-006-001/4309
(BAIJALPUR) 		1218024000NRG23140320230262235 14/03/2023 RAJ BALA 1218024WL004825 RAJ BALA 00415 SBIN0004508 662 662 Processed 05/04/2023 0596811297 MRS RAJ BALA STATE BANK OF INDIA(508548)
107 BHUNA HR-18-024-006-001/4395-A
(BAIJALPUR) 		1218024000NRG23140320230262239 14/03/2023 SUNDER 1218024WL004825 SUNDER 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811329 MR SUNDER SUNDER STATE BANK OF INDIA(508548)
108 BHUNA HR-18-024-006-001/4408
(BAIJALPUR) 		1218024000NRG23140320230262241 14/03/2023 SANTOSH 1218024WL004825 SANTOSH 00415 SBIN0004508 1655 1655 Processed 05/04/2023 0596811306 MR SANTOSH STATE BANK OF INDIA(508548)
109 BHUNA HR-18-024-006-001/5053-B
(BAIJALPUR) 		1218024000NRG23140320230262259 14/03/2023 BANITA 1218024WL004825 BANITA 00415 SBIN0004508 662 662 Processed 05/04/2023 0596811313 BANITA . INDUSIND BANK(607189)
110 BHUNA HR-18-024-006-001/5114
(BAIJALPUR) 		1218024000NRG23140320230262262 14/03/2023 SANJAY KUMAR 1218024WL004825 SANJAY KUMAR 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811291 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
111 BHUNA HR-18-024-006-001/5141
(BAIJALPUR) 		1218024000NRG23140320230262267 14/03/2023 ANITA RANI 1218024WL004825 ANITA RANI 00415 SBIN0004508 1655 1655 Processed 05/04/2023 0596811310 MRS ANITA RANI STATE BANK OF INDIA(508548)
112 BHUNA HR-18-024-006-001/5141
(BAIJALPUR) 		1218024000NRG23140320230262266 14/03/2023 MAHINDER SINGH 1218024WL004825 MAHINDER SINGH 00415 SBIN0004508 1324 1324 Processed 05/04/2023 0596811280 MAHINDER SINGH STATE BANK OF INDIA(508548)
113 BHUNA HR-18-024-006-001/5193
(BAIJALPUR) 		1218024000NRG23140320230262270 14/03/2023 NEELAM 1218024WL004825 NEELAM 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811304 MR NEELAM STATE BANK OF INDIA(508548)
114 BHUNA HR-18-024-006-001/5278
(BAIJALPUR) 		1218024000NRG23140320230262276 14/03/2023 SANDEEP 1218024WL004825 SANDEEP 00415 SBIN0004508 662 662 Processed 05/04/2023 0596811290 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
115 BHUNA HR-18-024-006-001/5444
(BAIJALPUR) 		1218024000NRG23140320230262281 14/03/2023 POOJA 1218024WL004825 POOJA 00415 SBIN0004508 331 331 Processed 05/04/2023 0596811570 MRS POOJA POOJA STATE BANK OF INDIA(508548)
116 BHUNA HR-18-024-006-001/5564-A
(BAIJALPUR) 		1218024000NRG23140320230262283 14/03/2023 GITA DEVI 1218024WL004825 GITA DEVI 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811330 GITA U/G SUMITRA W/O SATPAL PUNJAB NATIONAL BANK(508568)
117 BHUNA HR-18-024-006-001/5614
(BAIJALPUR) 		1218024000NRG23140320230262287 14/03/2023 NISHANT KUMAR 1218024WL004825 NISHANT KUMAR 00415 SBIN0004508 662 662 Processed 05/04/2023 0596811289 MR NISHANT KUMAR STATE BANK OF INDIA(508548)
118 BHUNA HR-18-024-006-001/5620
(BAIJALPUR) 		1218024000NRG23140320230262288 14/03/2023 BALVEER 1218024WL004825 BALVEER 00415 SBIN0004508 1655 1655 Processed 05/04/2023 0596811279 BALBIR SO NANU RAM PUNJAB NATIONAL BANK(508568)
119 BHUNA HR-18-024-006-001/5636
(BAIJALPUR) 		1218024000NRG23140320230262293 14/03/2023 KELA DEVI 1218024WL004825 KELA DEVI 00415 SBIN0004508 1986 1986 Rejected 05/04/2023 N032300900CD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BHUNA HR-18-024-006-001/5686
(BAIJALPUR) 		1218024000NRG23140320230262304 14/03/2023 ASHA RANI 1218024WL004825 ASHA RANI 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811322 MRS ASHA RANI STATE BANK OF INDIA(508548)
121 BHUNA HR-18-024-006-001/5686
(BAIJALPUR) 		1218024000NRG23140320230262303 14/03/2023 SUNIL KUMAR 1218024WL004825 SUNIL KUMAR 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811286 MR SUNIL STATE BANK OF INDIA(508548)
122 BHUNA HR-18-024-006-001/5686-A
(BAIJALPUR) 		1218024000NRG23140320230262305 14/03/2023 ANIL KUMAR 1218024WL004825 ANIL KUMAR 00415 SBIN0004508 1655 1655 Processed 05/04/2023 0596811288 MR ANIL KUMAR STATE BANK OF INDIA(508548)
123 BHUNA HR-18-024-006-001/5686-A
(BAIJALPUR) 		1218024000NRG23140320230262306 14/03/2023 MUKESH 1218024WL004825 MUKESH 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811292 MRS MUKESH STATE BANK OF INDIA(508548)
124 BHUNA HR-18-024-006-001/5686-B
(BAIJALPUR) 		1218024000NRG23140320230262307 14/03/2023 SATISH KUMAR 1218024WL004825 SATISH KUMAR 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811287 MR SATISH KUMAR STATE BANK OF INDIA(508548)
125 BHUNA HR-18-024-006-001/5818
(BAIJALPUR) 		1218024000NRG23140320230262323 14/03/2023 SHILA 1218024WL004825 SHILA 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811301 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
126 BHUNA HR-18-024-006-001/5946
(BAIJALPUR) 		1218024000NRG23140320230262334 14/03/2023 DARA SINGH 1218024WL004825 DARA SINGH 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811294 MR DARA SINGH STATE BANK OF INDIA(508548)
127 BHUNA HR-18-024-006-001/76533
(BAIJALPUR) 		1218024000NRG23140320230262354 14/03/2023 RAJ BALA 1218024WL004825 RAJ BALA 00415 SBIN0004508 993 993 Processed 05/04/2023 0596811331 RAJBALA WO VEDPAL PUNJAB NATIONAL BANK(508568)
128 BHUNA HR-18-024-006-001/804
(BAIJALPUR) 		1218024000NRG23140320230262358 14/03/2023 MAHENDRO DEVI 1218024WL004825 MAHENDRO DEVI 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811314 MRS MAHENDRO DEVI STATE BANK OF INDIA(508548)
129 BHUNA HR-18-024-006-001/90641
(BAIJALPUR) 		1218024000NRG23140320230262379 14/03/2023 SUBHASH CHANDER 1218024WL004825 SUBHASH CHANDER 00415 SBIN0004508 2317 2317 Processed 05/04/2023 0596811282 MR SUBHASH STATE BANK OF INDIA(508548)
130 BHUNA HR-18-024-006-001/947
(BAIJALPUR) 		1218024000NRG23140320230262389 14/03/2023 REKHA RANI 1218024WL004825 REKHA RANI 00415 SBIN0004508 1986 1986 Processed 05/04/2023 0596811281 REKHA RANI PUNJAB NATIONAL BANK(508568)
131 BHUNA HR-18-024-006-001/948
(BAIJALPUR) 		1218024000NRG23140320230262390 14/03/2023 MANISH KUMAR 1218024WL004825 MANISH KUMAR 00415 SBIN0004508 1324 1324 Processed 05/04/2023 0596811328 MR MANISH KUMAR STATE BANK OF INDIA(508548)
132 BHUNA HR-18-024-006-001/954
(BAIJALPUR) 		1218024000NRG23140320230262395 14/03/2023 ISHWAR 1218024WL004825 ISHWAR 00415 SBIN0004508 1655 1655 Processed 05/04/2023 0596811309 MR ISHWAR ISHWAR STATE BANK OF INDIA(508548)
SubTotal 111878 111878
133 BHUNA HR-18-024-006-001/5645
(BAIJALPUR) 		1218024000NRG23140320230262296 14/03/2023 YOGESH KUMAR 1218024WL004825 YOGESH KUMAR 00415 SBIN0016418 1324 1324 Processed 05/04/2023 0596811284 YOGESH KUMAR SO SATBIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1324 1324
134 BHUNA HR-18-024-006-001/1000
(BAIJALPUR) 		1218024000NRG23140320230262014 14/03/2023 RAJBALA 1218024WL004825 RAJBALA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811422 MS RAJBALA WO KULDEEP STATE BANK OF INDIA(508548)
135 BHUNA HR-18-024-006-001/1008
(BAIJALPUR) 		1218024000NRG23140320230262015 14/03/2023 SUNITA 1218024WL004825 SUNITA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811388 MRS SUNITA WO SARJEET STATE BANK OF INDIA(508548)
136 BHUNA HR-18-024-006-001/10861
(BAIJALPUR) 		1218024000NRG23140320230262018 14/03/2023 NISHA 1218024WL004825 NISHA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811571 MRS NISHA STATE BANK OF INDIA(508548)
137 BHUNA HR-18-024-006-001/1456
(BAIJALPUR) 		1218024000NRG23140320230262020 14/03/2023 RAJ BALA 1218024WL004825 RAJ BALA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811369 MS RAJ BALA STATE BANK OF INDIA(508548)
138 BHUNA HR-18-024-006-001/1479
(BAIJALPUR) 		1218024000NRG23140320230262023 14/03/2023 DHARAMPAL 1218024WL004825 DHARAMPAL 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811456 MR DHARAMPAL SO DIWAN SINGH STATE BANK OF INDIA(508548)
139 BHUNA HR-18-024-006-001/1479
(BAIJALPUR) 		1218024000NRG23140320230262024 14/03/2023 SUNITA 1218024WL004825 SUNITA 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811416 MRS SUNITA WO DHARAMPAL STATE BANK OF INDIA(508548)
140 BHUNA HR-18-024-006-001/1500
(BAIJALPUR) 		1218024000NRG23140320230262027 14/03/2023 KULDEEP 1218024WL004825 KULDEEP 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811536 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
141 BHUNA HR-18-024-006-001/1502
(BAIJALPUR) 		1218024000NRG23140320230262029 14/03/2023 BALA DEVI 1218024WL004825 BALA DEVI 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811368 MRS BALA DEVI STATE BANK OF INDIA(508548)
142 BHUNA HR-18-024-006-001/1502
(BAIJALPUR) 		1218024000NRG23140320230262028 14/03/2023 JAGTU 1218024WL004825 JAGTU 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811371 MR JAGTU RAM STATE BANK OF INDIA(508548)
143 BHUNA HR-18-024-006-001/1505
(BAIJALPUR) 		1218024000NRG23140320230262030 14/03/2023 BALA DEVI 1218024WL004825 BALA DEVI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811358 BALADEVIKARANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
144 BHUNA HR-18-024-006-001/1508
(BAIJALPUR) 		1218024000NRG23140320230262032 14/03/2023 GITA DEVI 1218024WL004825 GITA DEVI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811480 MS GEETA DEVI ALIAS SUMAN DEVI WO MANGAL STATE BANK OF INDIA(508548)
145 BHUNA HR-18-024-006-001/1508
(BAIJALPUR) 		1218024000NRG23140320230262031 14/03/2023 MANGAL SINGH 1218024WL004825 MANGAL SINGH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811367 MR MANGAL SINGH STATE BANK OF INDIA(508548)
146 BHUNA HR-18-024-006-001/1515
(BAIJALPUR) 		1218024000NRG23140320230262033 14/03/2023 JAGWANTI 1218024WL004825 JAGWANTI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811341 MRS JAGWANTI SO JADISH STATE BANK OF INDIA(508548)
147 BHUNA HR-18-024-006-001/1525
(BAIJALPUR) 		1218024000NRG23140320230262036 14/03/2023 GUDDI DEVI 1218024WL004825 GUDDI DEVI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811361 GUDDI DEVI WO PURAN PUNJAB NATIONAL BANK(508568)
148 BHUNA HR-18-024-006-001/1529
(BAIJALPUR) 		1218024000NRG23140320230262037 14/03/2023 NIRMALA 1218024WL004825 NIRMALA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811365 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
149 BHUNA HR-18-024-006-001/1549
(BAIJALPUR) 		1218024000NRG23140320230262039 14/03/2023 BANWARI LAL 1218024WL004825 BANWARI LAL 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811534 MR BANWARI SO MOLU RAM STATE BANK OF INDIA(508548)
150 BHUNA HR-18-024-006-001/1551-A
(BAIJALPUR) 		1218024000NRG23140320230262043 14/03/2023 PAWAN 1218024WL004825 PAWAN 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811566 MR PAWAN STATE BANK OF INDIA(508548)
151 BHUNA HR-18-024-006-001/15551
(BAIJALPUR) 		1218024000NRG23140320230262045 14/03/2023 MANISHA 1218024WL004825 MANISHA 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811474 MRS MANISHA STATE BANK OF INDIA(508548)
152 BHUNA HR-18-024-006-001/1559
(BAIJALPUR) 		1218024000NRG23140320230262046 14/03/2023 BADO DEVI 1218024WL004825 BADO DEVI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811352 BADO WO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
153 BHUNA HR-18-024-006-001/1571
(BAIJALPUR) 		1218024000NRG23140320230262048 14/03/2023 MUKESH 1218024WL004825 MUKESH 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811567 MR MUKESH STATE BANK OF INDIA(508548)
154 BHUNA HR-18-024-006-001/1578-A
(BAIJALPUR) 		1218024000NRG23140320230262051 14/03/2023 SURENDER 1218024WL004825 SURENDER 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811504 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
155 BHUNA HR-18-024-006-001/1585-A
(BAIJALPUR) 		1218024000NRG23140320230262052 14/03/2023 AMALTAS 1218024WL004825 AMALTAS 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811479 MR AMALTAS SO SUDAN STATE BANK OF INDIA(508548)
156 BHUNA HR-18-024-006-001/1585-A
(BAIJALPUR) 		1218024000NRG23140320230262053 14/03/2023 SALOCHNA 1218024WL004825 SALOCHNA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811478 MRS SALOCHNA WO AMALTAS STATE BANK OF INDIA(508548)
157 BHUNA HR-18-024-006-001/1589
(BAIJALPUR) 		1218024000NRG23140320230262054 14/03/2023 KRISHAN 1218024WL004825 KRISHAN 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811547 MR KRISHAN SO SUDAN STATE BANK OF INDIA(508548)
158 BHUNA HR-18-024-006-001/1590
(BAIJALPUR) 		1218024000NRG23140320230262056 14/03/2023 ANGURI 1218024WL004825 ANGURI 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811541 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
159 BHUNA HR-18-024-006-001/1590
(BAIJALPUR) 		1218024000NRG23140320230262055 14/03/2023 MANGAL SINGH 1218024WL004825 MANGAL SINGH 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811445 MR MANGAL SO MUNSHI RAM STATE BANK OF INDIA(508548)
160 BHUNA HR-18-024-006-001/1593
(BAIJALPUR) 		1218024000NRG23140320230262058 14/03/2023 IMARATI 1218024WL004825 IMARATI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811520 MRS IMRATI IMRATI STATE BANK OF INDIA(508548)
161 BHUNA HR-18-024-006-001/1600
(BAIJALPUR) 		1218024000NRG23140320230262059 14/03/2023 BIRMATI 1218024WL004825 BIRMATI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811472 MRS BIRMATI DEVI STATE BANK OF INDIA(508548)
162 BHUNA HR-18-024-006-001/1603
(BAIJALPUR) 		1218024000NRG23140320230262060 14/03/2023 KRISHANA 1218024WL004825 KRISHANA 00415 SBIN0050739 2317 2317 Rejected 05/04/2023 N032300900D08 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BHUNA HR-18-024-006-001/1605
(BAIJALPUR) 		1218024000NRG23140320230262063 14/03/2023 GULABO 1218024WL004825 GULABO 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811348 GULABO DEVI WORAMESHWARDASS PUNJAB NATIONAL BANK(508568)
164 BHUNA HR-18-024-006-001/1605
(BAIJALPUR) 		1218024000NRG23140320230262062 14/03/2023 RAMESHWAR 1218024WL004825 RAMESHWAR 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811344 MR RAMESHWAR SO SURJA RAM STATE BANK OF INDIA(508548)
165 BHUNA HR-18-024-006-001/1615
(BAIJALPUR) 		1218024000NRG23140320230262064 14/03/2023 RAJA 1218024WL004825 RAJA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811431 RAJA RAM SO BANWARI LAL PUNJAB NATIONAL BANK(508568)
166 BHUNA HR-18-024-006-001/1628
(BAIJALPUR) 		1218024000NRG23140320230262067 14/03/2023 CHAMELI 1218024WL004825 CHAMELI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811360 CHAMELI WO MAHAVEER PUNJAB NATIONAL BANK(508568)
167 BHUNA HR-18-024-006-001/1633
(BAIJALPUR) 		1218024000NRG23140320230262068 14/03/2023 KRISHAN 1218024WL004825 KRISHAN 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811377 MR KRISHAN STATE BANK OF INDIA(508548)
168 BHUNA HR-18-024-006-001/1633
(BAIJALPUR) 		1218024000NRG23140320230262069 14/03/2023 RAMKALI 1218024WL004825 RAMKALI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811378 MRS RAM KALI STATE BANK OF INDIA(508548)
169 BHUNA HR-18-024-006-001/1639
(BAIJALPUR) 		1218024000NRG23140320230262071 14/03/2023 SUSHILA 1218024WL004825 SUSHILA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811355 MRS SUSHILA STATE BANK OF INDIA(508548)
170 BHUNA HR-18-024-006-001/1650
(BAIJALPUR) 		1218024000NRG23140320230262072 14/03/2023 ANITA 1218024WL004825 ANITA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811402 MRS ANITA DEVI STATE BANK OF INDIA(508548)
171 BHUNA HR-18-024-006-001/1657
(BAIJALPUR) 		1218024000NRG23140320230262073 14/03/2023 NEELAM 1218024WL004825 NEELAM 00415 SBIN0050739 2317 2317 Rejected 05/04/2023 N032300900D70 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BHUNA HR-18-024-006-001/1662
(BAIJALPUR) 		1218024000NRG23140320230262075 14/03/2023 POONAM 1218024WL004825 POONAM 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811513 POONAM DEVI INDUSIND BANK(607189)
173 BHUNA HR-18-024-006-001/1662
(BAIJALPUR) 		1218024000NRG23140320230262074 14/03/2023 Sarjeet 1218024WL004825 Sarjeet 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811512 MR SURJIT SINGH STATE BANK OF INDIA(508548)
174 BHUNA HR-18-024-006-001/1664
(BAIJALPUR) 		1218024000NRG23140320230262076 14/03/2023 BHOLA RAM 1218024WL004825 BHOLA RAM 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811433 BHOLA RAM S/O CHANDGI RAM PUNJAB NATIONAL BANK(508568)
175 BHUNA HR-18-024-006-001/1664
(BAIJALPUR) 		1218024000NRG23140320230262077 14/03/2023 SANTOSH 1218024WL004825 SANTOSH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811545 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
176 BHUNA HR-18-024-006-001/1669
(BAIJALPUR) 		1218024000NRG23140320230262079 14/03/2023 SARASHWATI 1218024WL004825 SARASHWATI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811417 MRS SARASWATI WO TELU RAM STATE BANK OF INDIA(508548)
177 BHUNA HR-18-024-006-001/1676
(BAIJALPUR) 		1218024000NRG23140320230262080 14/03/2023 KHAJANI DEVI 1218024WL004825 KHAJANI DEVI 00415 SBIN0050739 662 662 Processed 05/04/2023 0596811372 KHAZANI WO SUBESINGH PUNJAB NATIONAL BANK(508568)
178 BHUNA HR-18-024-006-001/1701
(BAIJALPUR) 		1218024000NRG23140320230262085 14/03/2023 MURTI 1218024WL004825 MURTI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811475 MRS MURTI STATE BANK OF INDIA(508548)
179 BHUNA HR-18-024-006-001/1701
(BAIJALPUR) 		1218024000NRG23140320230262084 14/03/2023 TELU RAM 1218024WL004825 TELU RAM 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811476 TELU RAM S/O BIRBAL PUNJAB NATIONAL BANK(508568)
180 BHUNA HR-18-024-006-001/1723
(BAIJALPUR) 		1218024000NRG23140320230262086 14/03/2023 RAJ BALA 1218024WL004825 RAJ BALA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811407 MRS RAJBALA WO BHALE RAM STATE BANK OF INDIA(508548)
181 BHUNA HR-18-024-006-001/1735
(BAIJALPUR) 		1218024000NRG23140320230262087 14/03/2023 SUSHIL 1218024WL004825 SUSHIL 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811546 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
182 BHUNA HR-18-024-006-001/18800
(BAIJALPUR) 		1218024000NRG23140320230262089 14/03/2023 CHANDER KALA 1218024WL004825 CHANDER KALA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811501 CHANDER KALA WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
183 BHUNA HR-18-024-006-001/18801
(BAIJALPUR) 		1218024000NRG23140320230262090 14/03/2023 BABLI 1218024WL004825 BABLI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811491 MRS BABLI STATE BANK OF INDIA(508548)
184 BHUNA HR-18-024-006-001/18801
(BAIJALPUR) 		1218024000NRG23140320230262091 14/03/2023 KARAN SINGH 1218024WL004825 KARAN SINGH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811340 MR KARAN SINGH STATE BANK OF INDIA(508548)
185 BHUNA HR-18-024-006-001/22090
(BAIJALPUR) 		1218024000NRG23140320230262095 14/03/2023 HANSRAJ 1218024WL004825 HANSRAJ 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811366 HANSRAJ SO JAGRAM PUNJAB NATIONAL BANK(508568)
186 BHUNA HR-18-024-006-001/22203
(BAIJALPUR) 		1218024000NRG23140320230262099 14/03/2023 SUNITA 1218024WL004825 SUNITA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811468 SUNITA WONARESHKUMAR PUNJAB NATIONAL BANK(508568)
187 BHUNA HR-18-024-006-001/22206
(BAIJALPUR) 		1218024000NRG23140320230262100 14/03/2023 SUNITA 1218024WL004825 SUNITA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811362 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
188 BHUNA HR-18-024-006-001/22242
(BAIJALPUR) 		1218024000NRG23140320230262103 14/03/2023 MANJU 1218024WL004825 MANJU 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811530 MS MANJU STATE BANK OF INDIA(508548)
189 BHUNA HR-18-024-006-001/22245
(BAIJALPUR) 		1218024000NRG23140320230262105 14/03/2023 SONU 1218024WL004825 SONU 00415 SBIN0050739 1324 1324 Processed 05/04/2023 0596811557 MR SONU SONU STATE BANK OF INDIA(508548)
190 BHUNA HR-18-024-006-001/22246
(BAIJALPUR) 		1218024000NRG23140320230262107 14/03/2023 JAGDISH 1218024WL004825 JAGDISH 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811338 JAGDISH SO DAIURAM PUNJAB NATIONAL BANK(508568)
191 BHUNA HR-18-024-006-001/22246
(BAIJALPUR) 		1218024000NRG23140320230262108 14/03/2023 VIDYA 1218024WL004825 VIDYA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811522 VIDYA WO JAGDISH PUNJAB NATIONAL BANK(508568)
192 BHUNA HR-18-024-006-001/22266
(BAIJALPUR) 		1218024000NRG23140320230262111 14/03/2023 KAMLESH 1218024WL004825 KAMLESH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811354 MRS KAMLESH STATE BANK OF INDIA(508548)
193 BHUNA HR-18-024-006-001/22297
(BAIJALPUR) 		1218024000NRG23140320230262113 14/03/2023 RANI 1218024WL004825 RANI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811496 MRS RANI STATE BANK OF INDIA(508548)
194 BHUNA HR-18-024-006-001/22297
(BAIJALPUR) 		1218024000NRG23140320230262112 14/03/2023 SURESH KUMAR 1218024WL004825 SURESH KUMAR 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811497 MR SURESH KUMAR STATE BANK OF INDIA(508548)
195 BHUNA HR-18-024-006-001/22305
(BAIJALPUR) 		1218024000NRG23140320230262115 14/03/2023 ANIL 1218024WL004825 ANIL 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811551 MR ANIL STATE BANK OF INDIA(508548)
196 BHUNA HR-18-024-006-001/22305
(BAIJALPUR) 		1218024000NRG23140320230262114 14/03/2023 KALAVATI 1218024WL004825 KALAVATI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811421 MS KALAWATI WO OM PARKASH STATE BANK OF INDIA(508548)
197 BHUNA HR-18-024-006-001/22327
(BAIJALPUR) 		1218024000NRG23140320230262119 14/03/2023 DHANO 1218024WL004825 DHANO 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811446 MS DHANNO WO DHARMPAL STATE BANK OF INDIA(508548)
198 BHUNA HR-18-024-006-001/22351
(BAIJALPUR) 		1218024000NRG23140320230262121 14/03/2023 PREM KUMAR 1218024WL004825 PREM KUMAR 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811463 MR PREM KUMAR STATE BANK OF INDIA(508548)
199 BHUNA HR-18-024-006-001/22362
(BAIJALPUR) 		1218024000NRG23140320230262122 14/03/2023 RAMKISHAN 1218024WL004825 RAMKISHAN 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811487 MR RAM KISHAN STATE BANK OF INDIA(508548)
200 BHUNA HR-18-024-006-001/22365
(BAIJALPUR) 		1218024000NRG23140320230262123 14/03/2023 JAI SINGH 1218024WL004825 JAI SINGH 00415 SBIN0050739 662 662 Processed 05/04/2023 0596811455 MR JAI SINGH STATE BANK OF INDIA(508548)
201 BHUNA HR-18-024-006-001/22365
(BAIJALPUR) 		1218024000NRG23140320230262124 14/03/2023 SUSHILA 1218024WL004825 SUSHILA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811441 MRS SUSHILA WO JAI SINGH STATE BANK OF INDIA(508548)
202 BHUNA HR-18-024-006-001/22371
(BAIJALPUR) 		1218024000NRG23140320230262125 14/03/2023 ROSHNI 1218024WL004825 ROSHNI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811410 ROSHNI WO INDERSINGH PUNJAB NATIONAL BANK(508568)
203 BHUNA HR-18-024-006-001/22379
(BAIJALPUR) 		1218024000NRG23140320230262126 14/03/2023 BHUP SINGH 1218024WL004825 BHUP SINGH 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811521 MR BHUP SINGH STATE BANK OF INDIA(508548)
204 BHUNA HR-18-024-006-001/22382
(BAIJALPUR) 		1218024000NRG23140320230262127 14/03/2023 KAMLESH 1218024WL004825 KAMLESH 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811439 MRS KAMLESH STATE BANK OF INDIA(508548)
205 BHUNA HR-18-024-006-001/22417
(BAIJALPUR) 		1218024000NRG23140320230262129 14/03/2023 CHAMELI 1218024WL004825 CHAMELI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811424 CHMELI WO MANGERAM PUNJAB NATIONAL BANK(508568)
206 BHUNA HR-18-024-006-001/22418
(BAIJALPUR) 		1218024000NRG23140320230262130 14/03/2023 MARIYA 1218024WL004825 MARIYA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811357 MARIYA WO MANGTU RAM PUNJAB NATIONAL BANK(508568)
207 BHUNA HR-18-024-006-001/22423
(BAIJALPUR) 		1218024000NRG23140320230262131 14/03/2023 RANI 1218024WL004825 RANI 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811395 RANI WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
208 BHUNA HR-18-024-006-001/22423
(BAIJALPUR) 		1218024000NRG23140320230262132 14/03/2023 SUMAN 1218024WL004825 SUMAN 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811498 MR SUMAN STATE BANK OF INDIA(508548)
209 BHUNA HR-18-024-006-001/22432
(BAIJALPUR) 		1218024000NRG23140320230262135 14/03/2023 BALA DEVI 1218024WL004825 BALA DEVI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811409 BALA DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
210 BHUNA HR-18-024-006-001/22439
(BAIJALPUR) 		1218024000NRG23140320230262139 14/03/2023 KRISHAN KUMAR 1218024WL004825 KRISHAN KUMAR 00415 SBIN0050739 662 662 Processed 05/04/2023 0596811452 MR KRISHAN SO MANI RAM STATE BANK OF INDIA(508548)
211 BHUNA HR-18-024-006-001/22439
(BAIJALPUR) 		1218024000NRG23140320230262140 14/03/2023 SANTOSH 1218024WL004825 SANTOSH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811451 MS SANTOSH WO KRISHAN STATE BANK OF INDIA(508548)
212 BHUNA HR-18-024-006-001/22440
(BAIJALPUR) 		1218024000NRG23140320230262141 14/03/2023 SUBASH 1218024WL004825 SUBASH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811535 MR SUBASH SUBASH STATE BANK OF INDIA(508548)
213 BHUNA HR-18-024-006-001/2303820
(BAIJALPUR) 		1218024000NRG23140320230262142 14/03/2023 HARPAL 1218024WL004825 HARPAL 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811500 MR HARPAL SO LILU RAM STATE BANK OF INDIA(508548)
214 BHUNA HR-18-024-006-001/2780
(BAIJALPUR) 		1218024000NRG23140320230262148 14/03/2023 DALIP SINGH 1218024WL004825 DALIP SINGH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811540 DALIP SINGH BANK OF INDIA(508505)
215 BHUNA HR-18-024-006-001/2780
(BAIJALPUR) 		1218024000NRG23140320230262149 14/03/2023 KANTA DEVI 1218024WL004825 KANTA DEVI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811461 MRS KANTA DEVI STATE BANK OF INDIA(508548)
216 BHUNA HR-18-024-006-001/2784
(BAIJALPUR) 		1218024000NRG23140320230262150 14/03/2023 VINOD DEVI 1218024WL004825 VINOD DEVI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811457 MRS VINOD STATE BANK OF INDIA(508548)
217 BHUNA HR-18-024-006-001/2787
(BAIJALPUR) 		1218024000NRG23140320230262152 14/03/2023 MANISHA 1218024WL004825 MANISHA 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811537 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
218 BHUNA HR-18-024-006-001/2787
(BAIJALPUR) 		1218024000NRG23140320230262151 14/03/2023 RAMESWAR 1218024WL004825 RAMESWAR 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811509 MR RAMESHWAR SO RULI RAM STATE BANK OF INDIA(508548)
219 BHUNA HR-18-024-006-001/2792
(BAIJALPUR) 		1218024000NRG23140320230262153 14/03/2023 SAVITARI 1218024WL004825 SAVITARI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811462 MRS SAWITRI WO SITA RAM STATE BANK OF INDIA(508548)
220 BHUNA HR-18-024-006-001/28084
(BAIJALPUR) 		1218024000NRG23140320230262156 14/03/2023 RAM KUMAR 1218024WL004825 RAM KUMAR 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811499 RAM KUMAR SO JUG LAL PUNJAB NATIONAL BANK(508568)
221 BHUNA HR-18-024-006-001/28090
(BAIJALPUR) 		1218024000NRG23140320230262159 14/03/2023 BHATERI 1218024WL004825 BHATERI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811438 MS BHATERI DEI STATE BANK OF INDIA(508548)
222 BHUNA HR-18-024-006-001/28094
(BAIJALPUR) 		1218024000NRG23140320230262160 14/03/2023 MAHABIR 1218024WL004825 MAHABIR 00415 SBIN0050739 1324 1324 Processed 05/04/2023 0596811552 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
223 BHUNA HR-18-024-006-001/2810
(BAIJALPUR) 		1218024000NRG23140320230262164 14/03/2023 BIMLA 1218024WL004825 BIMLA 00415 SBIN0050739 1324 1324 Processed 05/04/2023 0596811406 MRS BIMLA WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
224 BHUNA HR-18-024-006-001/2810
(BAIJALPUR) 		1218024000NRG23140320230262163 14/03/2023 KRISHAN 1218024WL004825 KRISHAN 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811405 MR KRISHAN KUMAR SO SAGAR STATE BANK OF INDIA(508548)
225 BHUNA HR-18-024-006-001/28201
(BAIJALPUR) 		1218024000NRG23140320230262173 14/03/2023 GIRDAWARI 1218024WL004825 GIRDAWARI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811373 MRS GIRDAWARI WO RAM SINGH STATE BANK OF INDIA(508548)
226 BHUNA HR-18-024-006-001/28203
(BAIJALPUR) 		1218024000NRG23140320230262176 14/03/2023 KALI 1218024WL004825 KALI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811408 MRS KALI WORANDHIR STATE BANK OF INDIA(508548)
227 BHUNA HR-18-024-006-001/28204
(BAIJALPUR) 		1218024000NRG23140320230262180 14/03/2023 RAMPHAL 1218024WL004825 RAMPHAL 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811490 RAMPHAL S/O ANTRAM SARVA HARYANA GRAMIN BANK(607139)
228 BHUNA HR-18-024-006-001/28205
(BAIJALPUR) 		1218024000NRG23140320230262181 14/03/2023 DHOLA RAM 1218024WL004825 DHOLA RAM 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811427 MR DHOLA ALIAS GHOLU RAM SO HARNAM STATE BANK OF INDIA(508548)
229 BHUNA HR-18-024-006-001/28222
(BAIJALPUR) 		1218024000NRG23140320230262185 14/03/2023 KANTA DEVI 1218024WL004825 KANTA DEVI 00415 SBIN0050739 662 662 Processed 05/04/2023 0596811460 MRS KANTA WO LILA RAM STATE BANK OF INDIA(508548)
230 BHUNA HR-18-024-006-001/28255
(BAIJALPUR) 		1218024000NRG23140320230262188 14/03/2023 SANTOSH 1218024WL004825 SANTOSH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811420 SANTOSH WO KAPTAN PUNJAB NATIONAL BANK(508568)
231 BHUNA HR-18-024-006-001/28291
(BAIJALPUR) 		1218024000NRG23140320230262193 14/03/2023 KAMLESH 1218024WL004825 KAMLESH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811403 MRS KAMLESH WO SHYAM LAL STATE BANK OF INDIA(508548)
232 BHUNA HR-18-024-006-001/28291
(BAIJALPUR) 		1218024000NRG23140320230262192 14/03/2023 SHYAMLAL 1218024WL004825 SHYAMLAL 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811404 MR SHYAM LAL STATE BANK OF INDIA(508548)
233 BHUNA HR-18-024-006-001/28298
(BAIJALPUR) 		1218024000NRG23140320230262194 14/03/2023 BHATERI 1218024WL004825 BHATERI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811423 MRS BHATERI STATE BANK OF INDIA(508548)
234 BHUNA HR-18-024-006-001/2832
(BAIJALPUR) 		1218024000NRG23140320230262196 14/03/2023 BIMLA 1218024WL004825 BIMLA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811447 MRS BIMLA WO MAHENDER STATE BANK OF INDIA(508548)
235 BHUNA HR-18-024-006-001/2838
(BAIJALPUR) 		1218024000NRG23140320230262197 14/03/2023 BALJEET SINGH 1218024WL004825 BALJEET SINGH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811495 Baljeet AIRTEL PAYMENTS BANK LIMITED(990288)
236 BHUNA HR-18-024-006-001/2838
(BAIJALPUR) 		1218024000NRG23140320230262198 14/03/2023 BIRMATI 1218024WL004825 BIRMATI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811494 MR BALJEET SO HAWA SINGH STATE BANK OF INDIA(508548)
237 BHUNA HR-18-024-006-001/28501
(BAIJALPUR) 		1218024000NRG23140320230262199 14/03/2023 USHA DEVI 1218024WL004825 USHA DEVI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811450 MRS USHA DEVI STATE BANK OF INDIA(508548)
238 BHUNA HR-18-024-006-001/28502
(BAIJALPUR) 		1218024000NRG23140320230262200 14/03/2023 SEEMA 1218024WL004825 SEEMA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811398 MRS SEEMA STATE BANK OF INDIA(508548)
239 BHUNA HR-18-024-006-001/2903
(BAIJALPUR) 		1218024000NRG23140320230262201 14/03/2023 Shakti 1218024WL004825 Shakti 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811548 MR SHAKTI SO PHUL KUMAR STATE BANK OF INDIA(508548)
240 BHUNA HR-18-024-006-001/29412
(BAIJALPUR) 		1218024000NRG23140320230262204 14/03/2023 SUBASH 1218024WL004825 SUBASH 00415 SBIN0050739 1324 1324 Processed 05/04/2023 0596811389 SUBHASH S/O JEET SINGH SARVA HARYANA GRAMIN BANK(607139)
241 BHUNA HR-18-024-006-001/3267
(BAIJALPUR) 		1218024000NRG23140320230262209 14/03/2023 PARKASHI 1218024WL004825 PARKASHI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811390 MS PARKASHI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
242 BHUNA HR-18-024-006-001/345
(BAIJALPUR) 		1218024000NRG23140320230262212 14/03/2023 SHEELA WANTI 1218024WL004825 SHEELA WANTI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811381 MRS SHEELA WANTI STATE BANK OF INDIA(508548)
243 BHUNA HR-18-024-006-001/345
(BAIJALPUR) 		1218024000NRG23140320230262213 14/03/2023 SURENDER SINGH 1218024WL004825 SURENDER SINGH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811544 MR SURENDER SINGH STATE BANK OF INDIA(508548)
244 BHUNA HR-18-024-006-001/3498
(BAIJALPUR) 		1218024000NRG23140320230262214 14/03/2023 SATISH 1218024WL004825 SATISH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811399 SATISH SO PHOOL RAM PUNJAB NATIONAL BANK(508568)
245 BHUNA HR-18-024-006-001/3699
(BAIJALPUR) 		1218024000NRG23140320230262216 14/03/2023 BIMLA 1218024WL004825 BIMLA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811396 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
246 BHUNA HR-18-024-006-001/3699
(BAIJALPUR) 		1218024000NRG23140320230262217 14/03/2023 RATAN SINGH 1218024WL004825 RATAN SINGH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811561 MR RATAN SINGH STATE BANK OF INDIA(508548)
247 BHUNA HR-18-024-006-001/3806
(BAIJALPUR) 		1218024000NRG23140320230262219 14/03/2023 PROMILA 1218024WL004825 PROMILA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811532 MS PROMILA WO KRISHAN STATE BANK OF INDIA(508548)
248 BHUNA HR-18-024-006-001/42183
(BAIJALPUR) 		1218024000NRG23140320230262225 14/03/2023 DUNI RAM 1218024WL004825 DUNI RAM 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811343 MR DUNI RAM STATE BANK OF INDIA(508548)
249 BHUNA HR-18-024-006-001/42184
(BAIJALPUR) 		1218024000NRG23140320230262226 14/03/2023 SARJIT SINGH 1218024WL004825 SARJIT SINGH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811426 SARJEET SORAMLAL PUNJAB NATIONAL BANK(508568)
250 BHUNA HR-18-024-006-001/42186
(BAIJALPUR) 		1218024000NRG23140320230262228 14/03/2023 MAINA DEVI 1218024WL004825 MAINA DEVI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811538 MAINA DEVI WOOMPARKASH PUNJAB NATIONAL BANK(508568)
251 BHUNA HR-18-024-006-001/42186
(BAIJALPUR) 		1218024000NRG23140320230262229 14/03/2023 OM PARKASH 1218024WL004825 OM PARKASH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811523 MR OM PARKASH KHUDI RAM STATE BANK OF INDIA(508548)
252 BHUNA HR-18-024-006-001/42282
(BAIJALPUR) 		1218024000NRG23140320230262231 14/03/2023 MAHABIR 1218024WL004825 MAHABIR 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811342 MR MAHABIR SO CHANDU RAM STATE BANK OF INDIA(508548)
253 BHUNA HR-18-024-006-001/4299
(BAIJALPUR) 		1218024000NRG23140320230262234 14/03/2023 SAROJ DEVI 1218024WL004825 SAROJ DEVI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811464 MRS SAROJ WO SURENDER STATE BANK OF INDIA(508548)
254 BHUNA HR-18-024-006-001/4299
(BAIJALPUR) 		1218024000NRG23140320230262233 14/03/2023 SURENDER KUMAR 1218024WL004825 SURENDER KUMAR 00415 SBIN0050739 1324 1324 Processed 05/04/2023 0596811346 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
255 BHUNA HR-18-024-006-001/446
(BAIJALPUR) 		1218024000NRG23140320230262242 14/03/2023 DHARAMPAL 1218024WL004825 DHARAMPAL 00415 SBIN0050739 1324 1324 Processed 05/04/2023 0596811385 MR DHARAM PAL STATE BANK OF INDIA(508548)
256 BHUNA HR-18-024-006-001/446
(BAIJALPUR) 		1218024000NRG23140320230262243 14/03/2023 RAJBALA 1218024WL004825 RAJBALA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811386 MRS RAJBALA WO DHARAM PAL STATE BANK OF INDIA(508548)
257 BHUNA HR-18-024-006-001/4824
(BAIJALPUR) 		1218024000NRG23140320230262246 14/03/2023 AJMER 1218024WL004825 AJMER 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811516 MR AJMER SINGH STATE BANK OF INDIA(508548)
258 BHUNA HR-18-024-006-001/4826
(BAIJALPUR) 		1218024000NRG23140320230262247 14/03/2023 SUBHASH CHANDER 1218024WL004825 SUBHASH CHANDER 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811539 SUBHASH CHANDER SO OM PARKASH UNION BANK OF INDIA(508500)
259 BHUNA HR-18-024-006-001/4845
(BAIJALPUR) 		1218024000NRG23140320230262249 14/03/2023 GIRDAWARI 1218024WL004825 GIRDAWARI 00415 SBIN0050739 1324 1324 Processed 05/04/2023 0596811466 MRS GIRRDAWARI WO NARESH KUMAR STATE BANK OF INDIA(508548)
260 BHUNA HR-18-024-006-001/4845
(BAIJALPUR) 		1218024000NRG23140320230262248 14/03/2023 NARESH 1218024WL004825 NARESH 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811467 NARESH KUMAR SO PRABHAT SINGH PUNJAB NATIONAL BANK(508568)
261 BHUNA HR-18-024-006-001/4864
(BAIJALPUR) 		1218024000NRG23140320230262250 14/03/2023 SUMAN 1218024WL004825 SUMAN 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811507 MS SOMVEER UNG SUMAN STATE BANK OF INDIA(508548)
262 BHUNA HR-18-024-006-001/4878
(BAIJALPUR) 		1218024000NRG23140320230262251 14/03/2023 BALWANT 1218024WL004825 BALWANT 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811392 BALVNT SOTULSI RAM PUNJAB NATIONAL BANK(508568)
263 BHUNA HR-18-024-006-001/4878
(BAIJALPUR) 		1218024000NRG23140320230262252 14/03/2023 KELA DEVI 1218024WL004825 KELA DEVI 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811391 KELA DEVI W/O BALWANT PUNJAB NATIONAL BANK(508568)
264 BHUNA HR-18-024-006-001/4953
(BAIJALPUR) 		1218024000NRG23140320230262254 14/03/2023 Krishan 1218024WL004825 Krishan 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811550 KRISHAN SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
265 BHUNA HR-18-024-006-001/496
(BAIJALPUR) 		1218024000NRG23140320230262256 14/03/2023 BALA 1218024WL004825 BALA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811527 MRS BALA BALA STATE BANK OF INDIA(508548)
266 BHUNA HR-18-024-006-001/496
(BAIJALPUR) 		1218024000NRG23140320230262255 14/03/2023 RAJBIR 1218024WL004825 RAJBIR 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811526 MR RAJBIR SO BALBIR STATE BANK OF INDIA(508548)
267 BHUNA HR-18-024-006-001/5053
(BAIJALPUR) 		1218024000NRG23140320230262258 14/03/2023 DHARMO DEVI 1218024WL004825 DHARMO DEVI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811569 DHANMO DEVI WO ROHTASH PUNJAB NATIONAL BANK(508568)
268 BHUNA HR-18-024-006-001/5061
(BAIJALPUR) 		1218024000NRG23140320230262260 14/03/2023 KRISHAN 1218024WL004825 KRISHAN 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811519 KRISHAN SOLADHURAM PUNJAB NATIONAL BANK(508568)
269 BHUNA HR-18-024-006-001/5114
(BAIJALPUR) 		1218024000NRG23140320230262261 14/03/2023 BEERMATI 1218024WL004825 BEERMATI 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811473 MS VEER MATI STATE BANK OF INDIA(508548)
270 BHUNA HR-18-024-006-001/5123
(BAIJALPUR) 		1218024000NRG23140320230262263 14/03/2023 BHAGI 1218024WL004825 BHAGI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811458 BHAGA WO NATHURAM PUNJAB NATIONAL BANK(508568)
271 BHUNA HR-18-024-006-001/5123
(BAIJALPUR) 		1218024000NRG23140320230262264 14/03/2023 VINOD KUMAR 1218024WL004825 VINOD KUMAR 00415 SBIN0050739 1324 1324 Processed 05/04/2023 0596811505 MR VINOD KUMAR STATE BANK OF INDIA(508548)
272 BHUNA HR-18-024-006-001/5136
(BAIJALPUR) 		1218024000NRG23140320230262265 14/03/2023 SUMAN DEVI 1218024WL004825 SUMAN DEVI 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811543 MS SUMAN DEVI STATE BANK OF INDIA(508548)
273 BHUNA HR-18-024-006-001/5157
(BAIJALPUR) 		1218024000NRG23140320230262269 14/03/2023 LAXMI 1218024WL004825 LAXMI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811374 MRS LACHHMI DEVI STATE BANK OF INDIA(508548)
274 BHUNA HR-18-024-006-001/5221
(BAIJALPUR) 		1218024000NRG23140320230262271 14/03/2023 MUNSHI RAM 1218024WL004825 MUNSHI RAM 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811400 MUNSI RAM SO HARCHAND PUNJAB NATIONAL BANK(508568)
275 BHUNA HR-18-024-006-001/5246
(BAIJALPUR) 		1218024000NRG23140320230262273 14/03/2023 BALRAJ 1218024WL004825 BALRAJ 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811434 MR BALRAJ SO SHYO CHAND STATE BANK OF INDIA(508548)
276 BHUNA HR-18-024-006-001/5246
(BAIJALPUR) 		1218024000NRG23140320230262274 14/03/2023 SANTOSH 1218024WL004825 SANTOSH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811419 MRS SANTOSH WO BALRAJ STATE BANK OF INDIA(508548)
277 BHUNA HR-18-024-006-001/5278
(BAIJALPUR) 		1218024000NRG23140320230262275 14/03/2023 LAXMI BAI 1218024WL004825 LAXMI BAI 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811503 MRS LICHHMI STATE BANK OF INDIA(508548)
278 BHUNA HR-18-024-006-001/5280
(BAIJALPUR) 		1218024000NRG23140320230262277 14/03/2023 NIHAL SINGH 1218024WL004825 NIHAL SINGH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811437 NIHALSINGHSOMAHENDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
279 BHUNA HR-18-024-006-001/5576
(BAIJALPUR) 		1218024000NRG23140320230262284 14/03/2023 KOSHLYA 1218024WL004825 KOSHLYA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811459 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
280 BHUNA HR-18-024-006-001/5596
(BAIJALPUR) 		1218024000NRG23140320230262285 14/03/2023 RAJPATI 1218024WL004825 RAJPATI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811397 MRS RAJ PATI STATE BANK OF INDIA(508548)
281 BHUNA HR-18-024-006-001/5614
(BAIJALPUR) 		1218024000NRG23140320230262286 14/03/2023 USHA RANI 1218024WL004825 USHA RANI 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811363 MRS USHA RANI STATE BANK OF INDIA(508548)
282 BHUNA HR-18-024-006-001/5623
(BAIJALPUR) 		1218024000NRG23140320230262290 14/03/2023 CHIRANGI 1218024WL004825 CHIRANGI 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811492 MR CHIRANJI LAL STATE BANK OF INDIA(508548)
283 BHUNA HR-18-024-006-001/5625
(BAIJALPUR) 		1218024000NRG23140320230262292 14/03/2023 DULARI 1218024WL004825 DULARI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811449 MRS DULARI DULARI STATE BANK OF INDIA(508548)
284 BHUNA HR-18-024-006-001/5625
(BAIJALPUR) 		1218024000NRG23140320230262291 14/03/2023 MAHABIR 1218024WL004825 MAHABIR 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811471 MR MAHAVIR SO NANU RAM STATE BANK OF INDIA(508548)
285 BHUNA HR-18-024-006-001/5636
(BAIJALPUR) 		1218024000NRG23140320230262294 14/03/2023 OM PARKASH 1218024WL004825 OM PARKASH 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811528 MR OM PARKASH STATE BANK OF INDIA(508548)
286 BHUNA HR-18-024-006-001/5645
(BAIJALPUR) 		1218024000NRG23140320230262295 14/03/2023 KAMLESH 1218024WL004825 KAMLESH 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811553 KAMLESH PUNJAB NATIONAL BANK(508568)
287 BHUNA HR-18-024-006-001/5659
(BAIJALPUR) 		1218024000NRG23140320230262297 14/03/2023 PHOOLPATI 1218024WL004825 PHOOLPATI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811375 PULPATI WO HOSHAYARSINGH PUNJAB NATIONAL BANK(508568)
288 BHUNA HR-18-024-006-001/5670
(BAIJALPUR) 		1218024000NRG23140320230262299 14/03/2023 MAI LAL 1218024WL004825 MAI LAL 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811430 MR MAI LAL STATE BANK OF INDIA(508548)
289 BHUNA HR-18-024-006-001/5670
(BAIJALPUR) 		1218024000NRG23140320230262300 14/03/2023 ROSHNI 1218024WL004825 ROSHNI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811448 MRS ROSHNI WO MAI LAL STATE BANK OF INDIA(508548)
290 BHUNA HR-18-024-006-001/5683
(BAIJALPUR) 		1218024000NRG23140320230262301 14/03/2023 AJAY 1218024WL004825 AJAY 00415 SBIN0050739 1324 1324 Processed 05/04/2023 0596811380 MR AJAY KUMAR STATE BANK OF INDIA(508548)
291 BHUNA HR-18-024-006-001/5696
(BAIJALPUR) 		1218024000NRG23140320230262308 14/03/2023 FAKIRA RAM 1218024WL004825 FAKIRA RAM 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811489 MR FAKIRA RAM STATE BANK OF INDIA(508548)
292 BHUNA HR-18-024-006-001/5697
(BAIJALPUR) 		1218024000NRG23140320230262309 14/03/2023 JAGDISH 1218024WL004825 JAGDISH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811401 MR JAGDISH STATE BANK OF INDIA(508548)
293 BHUNA HR-18-024-006-001/570
(BAIJALPUR) 		1218024000NRG23140320230262310 14/03/2023 SUKHDEI 1218024WL004825 SUKHDEI 00415 SBIN0050739 331 331 Processed 05/04/2023 0596811440 MRS SUKHDEI WO OM PARKASH STATE BANK OF INDIA(508548)
294 BHUNA HR-18-024-006-001/5707
(BAIJALPUR) 		1218024000NRG23140320230262311 14/03/2023 DAYA RAM 1218024WL004825 DAYA RAM 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811429 MR DAYA RAM STATE BANK OF INDIA(508548)
295 BHUNA HR-18-024-006-001/5707
(BAIJALPUR) 		1218024000NRG23140320230262312 14/03/2023 SHARDA 1218024WL004825 SHARDA 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811442 MRS SHARDA WO DAYA RAM STATE BANK OF INDIA(508548)
296 BHUNA HR-18-024-006-001/5713
(BAIJALPUR) 		1218024000NRG23140320230262313 14/03/2023 BALA 1218024WL004825 BALA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811411 MRS BALA WO SUBHASH STATE BANK OF INDIA(508548)
297 BHUNA HR-18-024-006-001/5716
(BAIJALPUR) 		1218024000NRG23140320230262314 14/03/2023 KRISHNA DEVI 1218024WL004825 KRISHNA DEVI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811353 MS KRISHNA DEVI STATE BANK OF INDIA(508548)
298 BHUNA HR-18-024-006-001/5726
(BAIJALPUR) 		1218024000NRG23140320230262315 14/03/2023 ISHWAR 1218024WL004825 ISHWAR 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811428 MR ISHWAR ISHWAR STATE BANK OF INDIA(508548)
299 BHUNA HR-18-024-006-001/5726
(BAIJALPUR) 		1218024000NRG23140320230262316 14/03/2023 SANTOSH 1218024WL004825 SANTOSH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811351 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
300 BHUNA HR-18-024-006-001/5728
(BAIJALPUR) 		1218024000NRG23140320230262317 14/03/2023 RAM BHATERI 1218024WL004825 RAM BHATERI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811356 MRS RAM BHATERI STATE BANK OF INDIA(508548)
301 BHUNA HR-18-024-006-001/5785
(BAIJALPUR) 		1218024000NRG23140320230262318 14/03/2023 CHANDI RAM 1218024WL004825 CHANDI RAM 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811485 MR CHANDI RAM STATE BANK OF INDIA(508548)
302 BHUNA HR-18-024-006-001/5793
(BAIJALPUR) 		1218024000NRG23140320230262319 14/03/2023 ROSHNI 1218024WL004825 ROSHNI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811524 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
303 BHUNA HR-18-024-006-001/5806
(BAIJALPUR) 		1218024000NRG23140320230262320 14/03/2023 RAM SINGH 1218024WL004825 RAM SINGH 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811414 MR RAM SINGH SO BIRBAL STATE BANK OF INDIA(508548)
304 BHUNA HR-18-024-006-001/5810
(BAIJALPUR) 		1218024000NRG23140320230262321 14/03/2023 RAJENDER 1218024WL004825 RAJENDER 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811531 MR RAJENDER SO BIRBAL STATE BANK OF INDIA(508548)
305 BHUNA HR-18-024-006-001/5818
(BAIJALPUR) 		1218024000NRG23140320230262322 14/03/2023 RAMPYARI 1218024WL004825 RAMPYARI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811533 MRS RAM PYARI STATE BANK OF INDIA(508548)
306 BHUNA HR-18-024-006-001/5841
(BAIJALPUR) 		1218024000NRG23140320230262324 14/03/2023 NATHU RAM 1218024WL004825 NATHU RAM 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811515 MR NATHU RAM STATE BANK OF INDIA(508548)
307 BHUNA HR-18-024-006-001/5856
(BAIJALPUR) 		1218024000NRG23140320230262326 14/03/2023 AMARPATI 1218024WL004825 AMARPATI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811415 MRS AMARPATI STATE BANK OF INDIA(508548)
308 BHUNA HR-18-024-006-001/5856
(BAIJALPUR) 		1218024000NRG23140320230262325 14/03/2023 SURAJ BHAN 1218024WL004825 SURAJ BHAN 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811454 MR SURAJ BHAN STATE BANK OF INDIA(508548)
309 BHUNA HR-18-024-006-001/5856-A
(BAIJALPUR) 		1218024000NRG23140320230262327 14/03/2023 CHATARPAL 1218024WL004825 CHATARPAL 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811436 MR CHHATAR PAL STATE BANK OF INDIA(508548)
310 BHUNA HR-18-024-006-001/5881
(BAIJALPUR) 		1218024000NRG23140320230262329 14/03/2023 RAM NIWASH 1218024WL004825 RAM NIWASH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811481 MR RAM NIWAS STATE BANK OF INDIA(508548)
311 BHUNA HR-18-024-006-001/5907
(BAIJALPUR) 		1218024000NRG23140320230262332 14/03/2023 AMIT 1218024WL004825 AMIT 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811510 AMIT S/O JIWAN PUNJAB NATIONAL BANK(508568)
312 BHUNA HR-18-024-006-001/5907
(BAIJALPUR) 		1218024000NRG23140320230262331 14/03/2023 JIVAN 1218024WL004825 JIVAN 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811444 MR JEEVAN SO MANI RAM STATE BANK OF INDIA(508548)
313 BHUNA HR-18-024-006-001/5943
(BAIJALPUR) 		1218024000NRG23140320230262333 14/03/2023 SHARMILA 1218024WL004825 SHARMILA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811350 MS SHARMILA DEVI STATE BANK OF INDIA(508548)
314 BHUNA HR-18-024-006-001/5946
(BAIJALPUR) 		1218024000NRG23140320230262335 14/03/2023 BHATERI 1218024WL004825 BHATERI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811359 MRS BHTERI DEVI STATE BANK OF INDIA(508548)
315 BHUNA HR-18-024-006-001/5953
(BAIJALPUR) 		1218024000NRG23140320230262336 14/03/2023 RAM DEVI 1218024WL004825 RAM DEVI 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811568 MRS RAM DEVI STATE BANK OF INDIA(508548)
316 BHUNA HR-18-024-006-001/5966
(BAIJALPUR) 		1218024000NRG23140320230262337 14/03/2023 SANTOSH DEVI 1218024WL004825 SANTOSH DEVI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811493 SANTOSH WOMANIRAM PUNJAB NATIONAL BANK(508568)
317 BHUNA HR-18-024-006-001/5974
(BAIJALPUR) 		1218024000NRG23140320230262338 14/03/2023 KAMLESH 1218024WL004825 KAMLESH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811502 MRS KAMLESH WO RAMPHAL STATE BANK OF INDIA(508548)
318 BHUNA HR-18-024-006-001/5980
(BAIJALPUR) 		1218024000NRG23140320230262339 14/03/2023 BALWAN 1218024WL004825 BALWAN 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811470 MR BALWAN STATE BANK OF INDIA(508548)
319 BHUNA HR-18-024-006-001/5980
(BAIJALPUR) 		1218024000NRG23140320230262340 14/03/2023 SUNITA 1218024WL004825 SUNITA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811469 MRS SUNITA WO BALWAN STATE BANK OF INDIA(508548)
320 BHUNA HR-18-024-006-001/5986
(BAIJALPUR) 		1218024000NRG23140320230262341 14/03/2023 DARAM SINGH 1218024WL004825 DARAM SINGH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811376 MR DHARAM SINGH STATE BANK OF INDIA(508548)
321 BHUNA HR-18-024-006-001/5986
(BAIJALPUR) 		1218024000NRG23140320230262342 14/03/2023 ROSHNI 1218024WL004825 ROSHNI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811382 MRS ROSHNI WO DHARAM SINGH STATE BANK OF INDIA(508548)
322 BHUNA HR-18-024-006-001/5990
(BAIJALPUR) 		1218024000NRG23140320230262344 14/03/2023 KAMLA 1218024WL004825 KAMLA 00415 SBIN0050739 2317 2317 Rejected 05/04/2023 N032300900CE8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BHUNA HR-18-024-006-001/5990
(BAIJALPUR) 		1218024000NRG23140320230262343 14/03/2023 MAHABIR 1218024WL004825 MAHABIR 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811394 MR MAHABIR STATE BANK OF INDIA(508548)
324 BHUNA HR-18-024-006-001/614
(BAIJALPUR) 		1218024000NRG23140320230262346 14/03/2023 JILE SINGH 1218024WL004825 JILE SINGH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811345 MR ZILE SINGH STATE BANK OF INDIA(508548)
325 BHUNA HR-18-024-006-001/614
(BAIJALPUR) 		1218024000NRG23140320230262345 14/03/2023 ROSHNI 1218024WL004825 ROSHNI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811347 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
326 BHUNA HR-18-024-006-001/624
(BAIJALPUR) 		1218024000NRG23140320230262348 14/03/2023 ASHA DEVI 1218024WL004825 ASHA DEVI 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811443 ASHA RANI WOASHOKKUMAR PUNJAB NATIONAL BANK(508568)
327 BHUNA HR-18-024-006-001/630-A
(BAIJALPUR) 		1218024000NRG23140320230262349 14/03/2023 SONIA 1218024WL004825 SONIA 00415 SBIN0050739 662 662 Processed 05/04/2023 0596811477 MRS SONIA WO VINOD STATE BANK OF INDIA(508548)
328 BHUNA HR-18-024-006-001/64923
(BAIJALPUR) 		1218024000NRG23140320230262350 14/03/2023 BALWAN 1218024WL004825 BALWAN 00415 SBIN0050739 993 993 Processed 05/04/2023 0596811339 MR BALWAN SINGH STATE BANK OF INDIA(508548)
329 BHUNA HR-18-024-006-001/64923
(BAIJALPUR) 		1218024000NRG23140320230262351 14/03/2023 UMRAV SINGH 1218024WL004825 UMRAV SINGH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811542 UMRAV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
330 BHUNA HR-18-024-006-001/696
(BAIJALPUR) 		1218024000NRG23140320230262352 14/03/2023 RINKU 1218024WL004825 RINKU 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811549 MR RINKU STATE BANK OF INDIA(508548)
331 BHUNA HR-18-024-006-001/801
(BAIJALPUR) 		1218024000NRG23140320230262355 14/03/2023 SANTOSH 1218024WL004825 SANTOSH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811412 SANTOSH WOINDRAJ PUNJAB NATIONAL BANK(508568)
332 BHUNA HR-18-024-006-001/804
(BAIJALPUR) 		1218024000NRG23140320230262357 14/03/2023 BALWANT 1218024WL004825 BALWANT 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811453 BALWANT S/O SHYO CHAND PUNJAB NATIONAL BANK(508568)
333 BHUNA HR-18-024-006-001/806
(BAIJALPUR) 		1218024000NRG23140320230262360 14/03/2023 SUBHASH CHANDER 1218024WL004825 SUBHASH CHANDER 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811488 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
334 BHUNA HR-18-024-006-001/808
(BAIJALPUR) 		1218024000NRG23140320230262361 14/03/2023 CHANDERPATI 1218024WL004825 CHANDERPATI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811518 MS CHANDER PATI STATE BANK OF INDIA(508548)
335 BHUNA HR-18-024-006-001/809
(BAIJALPUR) 		1218024000NRG23140320230262363 14/03/2023 KRISHANA 1218024WL004825 KRISHANA 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811384 MS KRISHNA WO OM PARKASH STATE BANK OF INDIA(508548)
336 BHUNA HR-18-024-006-001/809
(BAIJALPUR) 		1218024000NRG23140320230262362 14/03/2023 OM PARKASH 1218024WL004825 OM PARKASH 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811387 MR OM PARKASH STATE BANK OF INDIA(508548)
337 BHUNA HR-18-024-006-001/811
(BAIJALPUR) 		1218024000NRG23140320230262365 14/03/2023 MAHABIR 1218024WL004825 MAHABIR 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811432 MR MAHABIR STATE BANK OF INDIA(508548)
338 BHUNA HR-18-024-006-001/811
(BAIJALPUR) 		1218024000NRG23140320230262366 14/03/2023 PREMWATI 1218024WL004825 PREMWATI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811379 MRS PREM WANTI WO MAHABIR STATE BANK OF INDIA(508548)
339 BHUNA HR-18-024-006-001/812
(BAIJALPUR) 		1218024000NRG23140320230262367 14/03/2023 ROSHNI 1218024WL004825 ROSHNI 00415 SBIN0050739 662 662 Processed 05/04/2023 0596811383 ROSHNI WO PARBHU RAM PUNJAB NATIONAL BANK(508568)
340 BHUNA HR-18-024-006-001/816
(BAIJALPUR) 		1218024000NRG23140320230262368 14/03/2023 SURESH KUMAR 1218024WL004825 SURESH KUMAR 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811413 MR SURESH SO MANPHOOL SINGH STATE BANK OF INDIA(508548)
341 BHUNA HR-18-024-006-001/817
(BAIJALPUR) 		1218024000NRG23140320230262370 14/03/2023 SUSILA 1218024WL004825 SUSILA 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811482 MRS SUSHILA WO PARTAP SINGH STATE BANK OF INDIA(508548)
342 BHUNA HR-18-024-006-001/819
(BAIJALPUR) 		1218024000NRG23140320230262371 14/03/2023 SANTOSH 1218024WL004825 SANTOSH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811349 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
343 BHUNA HR-18-024-006-001/90713
(BAIJALPUR) 		1218024000NRG23140320230262380 14/03/2023 MUNSI RAM 1218024WL004825 MUNSI RAM 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811565 MUNSI RAM SO SURJA RAM PUNJAB NATIONAL BANK(508568)
344 BHUNA HR-18-024-006-001/908
(BAIJALPUR) 		1218024000NRG23140320230262383 14/03/2023 SONI DEVI 1218024WL004825 SONI DEVI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811418 MRS SONI DEVI STATE BANK OF INDIA(508548)
345 BHUNA HR-18-024-006-001/940
(BAIJALPUR) 		1218024000NRG23140320230262384 14/03/2023 BAJAN LAL 1218024WL004825 BAJAN LAL 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811486 MR BHAJAN LAL SO MANGE RAM STATE BANK OF INDIA(508548)
346 BHUNA HR-18-024-006-001/940
(BAIJALPUR) 		1218024000NRG23140320230262385 14/03/2023 SUMAN KUMARI 1218024WL004825 SUMAN KUMARI 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811525 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
347 BHUNA HR-18-024-006-001/942
(BAIJALPUR) 		1218024000NRG23140320230262386 14/03/2023 DALBIR SINGH 1218024WL004825 DALBIR SINGH 00415 SBIN0050739 2317 2317 Rejected 05/04/2023 N032300900D8F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BHUNA HR-18-024-006-001/949
(BAIJALPUR) 		1218024000NRG23140320230262391 14/03/2023 SANTOSH 1218024WL004825 SANTOSH 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811364 SANTOSH PUNJAB NATIONAL BANK(508568)
349 BHUNA HR-18-024-006-001/952
(BAIJALPUR) 		1218024000NRG23140320230262392 14/03/2023 BAGU RAM 1218024WL004825 BAGU RAM 00415 SBIN0050739 2317 2317 Processed 05/04/2023 0596811435 MR BHAGA RAM STATE BANK OF INDIA(508548)
350 BHUNA HR-18-024-006-001/953
(BAIJALPUR) 		1218024000NRG23140320230262394 14/03/2023 PINKI RANI 1218024WL004825 PINKI RANI 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811483 MRS PINKI RANI STATE BANK OF INDIA(508548)
351 BHUNA HR-18-024-006-001/953
(BAIJALPUR) 		1218024000NRG23140320230262393 14/03/2023 SHIVE DAYAL 1218024WL004825 SHIVE DAYAL 00415 SBIN0050739 1986 1986 Processed 05/04/2023 0596811484 MR SHIV DAYAL STATE BANK OF INDIA(508548)
352 BHUNA HR-18-024-006-001/996
(BAIJALPUR) 		1218024000NRG23140320230262399 14/03/2023 SUMITRA 1218024WL004825 SUMITRA 00415 SBIN0050739 1655 1655 Processed 05/04/2023 0596811506 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 412095 412095
353 BHUNA HR-18-024-006-001/2103
(BAIJALPUR) 		1218024000NRG23140320230262094 14/03/2023 SUMAN 1218024WL004825 SUMAN 00468 UBIN0933970 2317 2317 Processed 05/04/2023 0596811333 SUMAN . UNION BANK OF INDIA(508500)
354 BHUNA HR-18-024-006-001/2213
(BAIJALPUR) 		1218024000NRG23140320230262097 14/03/2023 PARKASH CHANDER 1218024WL004825 PARKASH CHANDER 00468 UBIN0933970 2317 2317 Processed 05/04/2023 0596811336 PARKASH CHANDER SO RAM SAWROOP UNION BANK OF INDIA(508500)
355 BHUNA HR-18-024-006-001/22243
(BAIJALPUR) 		1218024000NRG23140320230262104 14/03/2023 ISHWAR 1218024WL004825 ISHWAR 00468 UBIN0933970 331 331 Processed 05/04/2023 0596811335 MS ISHWAR SHARMA STATE BANK OF INDIA(508548)
356 BHUNA HR-18-024-006-001/2778
(BAIJALPUR) 		1218024000NRG23140320230262146 14/03/2023 RAM NIWAS 1218024WL004825 RAM NIWAS 00468 UBIN0933970 2317 2317 Processed 06/04/2023 0596811334 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
357 BHUNA HR-18-024-006-001/3428
(BAIJALPUR) 		1218024000NRG23140320230262210 14/03/2023 MAHABIR SINGH 1218024WL004825 MAHABIR SINGH 00468 UBIN0933970 993 993 Processed 05/04/2023 0596811337 MR MAHABIR STATE BANK OF INDIA(508548)
358 BHUNA HR-18-024-006-001/90728
(BAIJALPUR) 		1218024000NRG23140320230262381 14/03/2023 RAJNI 1218024WL004825 RAJNI 00468 UBIN0933970 1986 1986 Processed 05/04/2023 0596811332 RAJNI . UNION BANK OF INDIA(508500)
359 BHUNA HR-18-024-006-001/993
(BAIJALPUR) 		1218024000NRG23140320230262397 14/03/2023 BALWAN 1218024WL004825 BALWAN 00468 UBIN0933970 2317 2317 Processed 05/04/2023 0596811293 BALWAN SO LAKHI RAM UNION BANK OF INDIA(508500)
SubTotal 12578 12578
Total 657366 657366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_140323APB_FTO_64554 Bank of India BKID0006769 FATEHABAD 331
2 BHUNA HR1218024_140323APB_FTO_64554 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 5958
3 BHUNA HR1218024_140323APB_FTO_64554 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 5296
4 BHUNA HR1218024_140323APB_FTO_64554 SARVA HARYANA GRAMIN BANK PUNB0HGB001 MIRJAPUR 3972
5 BHUNA HR1218024_140323APB_FTO_64554 ICICI BANK ICIC0003832 BHUNA 5627
6 BHUNA HR1218024_140323APB_FTO_64554 Punjab National Bank PUNB0054700 BHUNA 84736
7 BHUNA HR1218024_140323APB_FTO_64554 Punjab National Bank PUNB0135400 GORAKHPUR 993
8 BHUNA HR1218024_140323APB_FTO_64554 Punjab National Bank PUNB0158810 Bhuna 10261
9 BHUNA HR1218024_140323APB_FTO_64554 State Bank of India SBIN0002499 UKLANA MANDI 2317
10 BHUNA HR1218024_140323APB_FTO_64554 State Bank of India SBIN0004508 ADB BHUNA 111878
11 BHUNA HR1218024_140323APB_FTO_64554 State Bank of India SBIN0016418 RATIA ROAD FATEHABAD 1324
12 BHUNA HR1218024_140323APB_FTO_64554 State Bank of India SBIN0050739 BHUNA 412095
13 BHUNA HR1218024_140323APB_FTO_64554 Union Bank of India UBIN0933970 BHUNA 12578

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