|
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-18-024-021-002/5002
(DIGOH)
|
1218024000NRG24240620230052424
|
24/06/2023
|
RANJEET SINGH
|
1218024WL000903
|
RANJEET SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
29/06/2023
|
|
2844098138
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-021-002/5028
(DIGOH)
|
1218024000NRG24240620230052451
|
24/06/2023
|
SAROVAR DASS
|
1218024WL000903
|
SAROVAR DASS
|
00349
|
PSIB0000663
|
3641
|
3641
|
Processed
|
28/06/2023
|
|
2844098075
|
|
SAROVER DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-021-002/258
(DIGOH)
|
1218024000NRG24240620230052414
|
24/06/2023
|
MALKEET KAUR
|
1218024WL000903
|
MALKEET KAUR
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2844098077
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-021-002/1002
(DIGOH)
|
1218024000NRG24240620230052396
|
24/06/2023
|
VIDYA DEVI
|
1218024WL000903
|
VIDYA DEVI
|
00415
|
SBIN0004508
|
662
|
662
|
Processed
|
29/06/2023
|
|
2844098123
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-021-002/10255-A
(DIGOH)
|
1218024000NRG24240620230052397
|
24/06/2023
|
CHHIND KAUR
|
1218024WL000903
|
CHHIND KAUR
|
00415
|
SBIN0004508
|
3310
|
3310
|
Processed
|
29/06/2023
|
|
2844098122
|
|
MRS CHHIND KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-021-002/10259
(DIGOH)
|
1218024000NRG24240620230052399
|
24/06/2023
|
PARAMJEET KAUR
|
1218024WL000903
|
PARAMJEET KAUR
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
28/06/2023
|
|
2844098100
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
7
|
BHUNA
|
HR-18-024-021-002/10304
(DIGOH)
|
1218024000NRG24240620230052401
|
24/06/2023
|
BALA
|
1218024WL000903
|
BALA
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098109
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-021-002/10304
(DIGOH)
|
1218024000NRG24240620230052400
|
24/06/2023
|
DALBIR
|
1218024WL000903
|
DALBIR
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098108
|
|
MR DALBIR D
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-021-002/10314
(DIGOH)
|
1218024000NRG24240620230052403
|
24/06/2023
|
Dhanno
|
1218024WL000903
|
Dhanno
|
00415
|
SBIN0004508
|
2648
|
2648
|
Processed
|
29/06/2023
|
|
2844098079
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-021-002/10314
(DIGOH)
|
1218024000NRG24240620230052402
|
24/06/2023
|
RAMNIWAS
|
1218024WL000903
|
RAMNIWAS
|
00415
|
SBIN0004508
|
3310
|
3310
|
Processed
|
29/06/2023
|
|
2844098125
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-021-002/10326
(DIGOH)
|
1218024000NRG24240620230052405
|
24/06/2023
|
KANTO DEVI
|
1218024WL000903
|
KANTO DEVI
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098103
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-021-002/10326
(DIGOH)
|
1218024000NRG24240620230052404
|
24/06/2023
|
PARKASH SINGH
|
1218024WL000903
|
PARKASH SINGH
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098104
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-021-002/10343
(DIGOH)
|
1218024000NRG24240620230052406
|
24/06/2023
|
KANWALJEET KAUR
|
1218024WL000903
|
KANWALJEET KAUR
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098086
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-021-002/10343
(DIGOH)
|
1218024000NRG24240620230052407
|
24/06/2023
|
SUKHDEV SINGH
|
1218024WL000903
|
SUKHDEV SINGH
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098085
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-021-002/10369
(DIGOH)
|
1218024000NRG24240620230052408
|
24/06/2023
|
GURDYAL
|
1218024WL000903
|
GURDYAL
|
00415
|
SBIN0004508
|
2648
|
2648
|
Processed
|
29/06/2023
|
|
2844098106
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-021-002/10472
(DIGOH)
|
1218024000NRG24240620230052409
|
24/06/2023
|
JASWINDER KAUR
|
1218024WL000903
|
JASWINDER KAUR
|
00415
|
SBIN0004508
|
662
|
662
|
Processed
|
28/06/2023
|
|
2844098098
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
17
|
BHUNA
|
HR-18-024-021-002/251
(DIGOH)
|
1218024000NRG24240620230052411
|
24/06/2023
|
Ashok
|
1218024WL000903
|
Ashok
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098132
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-021-002/251
(DIGOH)
|
1218024000NRG24240620230052412
|
24/06/2023
|
BHAL SINGH
|
1218024WL000903
|
BHAL SINGH
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098128
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-021-002/251
(DIGOH)
|
1218024000NRG24240620230052410
|
24/06/2023
|
ROHTASH
|
1218024WL000903
|
ROHTASH
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098101
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-021-002/258
(DIGOH)
|
1218024000NRG24240620230052413
|
24/06/2023
|
KARAM SINGH
|
1218024WL000903
|
KARAM SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
28/06/2023
|
|
2844098115
|
|
KARMSINGHSOMAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
BHUNA
|
HR-18-024-021-002/260
(DIGOH)
|
1218024000NRG24240620230052415
|
24/06/2023
|
BALWANT SINGH
|
1218024WL000903
|
BALWANT SINGH
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098080
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-021-002/260
(DIGOH)
|
1218024000NRG24240620230052416
|
24/06/2023
|
HARPAL SINGH
|
1218024WL000903
|
HARPAL SINGH
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098134
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-021-002/264
(DIGOH)
|
1218024000NRG24240620230052418
|
24/06/2023
|
DATA RAM
|
1218024WL000903
|
DATA RAM
|
00415
|
SBIN0004508
|
3310
|
3310
|
Processed
|
29/06/2023
|
|
2844098084
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-021-002/264
(DIGOH)
|
1218024000NRG24240620230052417
|
24/06/2023
|
SHOBA DEVI
|
1218024WL000903
|
SHOBA DEVI
|
00415
|
SBIN0004508
|
3310
|
3310
|
Processed
|
29/06/2023
|
|
2844098083
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-021-002/29274
(DIGOH)
|
1218024000NRG24240620230052419
|
24/06/2023
|
SUKHA SINGH
|
1218024WL000903
|
SUKHA SINGH
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098113
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-021-002/29275
(DIGOH)
|
1218024000NRG24240620230052420
|
24/06/2023
|
BUDH RAM
|
1218024WL000903
|
BUDH RAM
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
29/06/2023
|
|
2844098096
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-021-002/29275
(DIGOH)
|
1218024000NRG24240620230052421
|
24/06/2023
|
SUMAN
|
1218024WL000903
|
SUMAN
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
29/06/2023
|
|
2844098095
|
|
MRS PHOOLKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-021-002/29277
(DIGOH)
|
1218024000NRG24240620230052422
|
24/06/2023
|
SHILA
|
1218024WL000903
|
SHILA
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098129
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-021-002/5001
(DIGOH)
|
1218024000NRG24240620230052423
|
24/06/2023
|
BALVINDER KAUR
|
1218024WL000903
|
BALVINDER KAUR
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
28/06/2023
|
|
2844098078
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHUNA
|
HR-18-024-021-002/5003
(DIGOH)
|
1218024000NRG24240620230052425
|
24/06/2023
|
KASHMIR SINGH
|
1218024WL000903
|
KASHMIR SINGH
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
29/06/2023
|
|
2844098116
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-021-002/5004
(DIGOH)
|
1218024000NRG24240620230052426
|
24/06/2023
|
SATNAM SINGH
|
1218024WL000903
|
SATNAM SINGH
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098121
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-021-002/5005
(DIGOH)
|
1218024000NRG24240620230052427
|
24/06/2023
|
BALKAR SINGH
|
1218024WL000903
|
BALKAR SINGH
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
29/06/2023
|
|
2844098114
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-021-002/5005
(DIGOH)
|
1218024000NRG24240620230052429
|
24/06/2023
|
HARPAL SINGH
|
1218024WL000903
|
HARPAL SINGH
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
29/06/2023
|
|
2844098107
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-021-002/5005
(DIGOH)
|
1218024000NRG24240620230052428
|
24/06/2023
|
SIMARJEET KAUR
|
1218024WL000903
|
SIMARJEET KAUR
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
29/06/2023
|
|
2844098112
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-021-002/5006
(DIGOH)
|
1218024000NRG24240620230052430
|
24/06/2023
|
GURDAYAL SINGH
|
1218024WL000903
|
GURDAYAL SINGH
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098120
|
|
MR GURDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-021-002/5006
(DIGOH)
|
1218024000NRG24240620230052431
|
24/06/2023
|
MANJEET KAUR
|
1218024WL000903
|
MANJEET KAUR
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098110
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-021-002/5007
(DIGOH)
|
1218024000NRG24240620230052432
|
24/06/2023
|
DARSHNA DEVI
|
1218024WL000903
|
DARSHNA DEVI
|
00415
|
SBIN0004508
|
3310
|
3310
|
Processed
|
29/06/2023
|
|
2844098102
|
|
DARSHANA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
BHUNA
|
HR-18-024-021-002/5009
(DIGOH)
|
1218024000NRG24240620230052434
|
24/06/2023
|
HARDEEP KAUR
|
1218024WL000903
|
HARDEEP KAUR
|
00415
|
SBIN0004508
|
3310
|
3310
|
Processed
|
29/06/2023
|
|
2844098094
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-021-002/5009
(DIGOH)
|
1218024000NRG24240620230052433
|
24/06/2023
|
SATNAAM
|
1218024WL000903
|
SATNAAM
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098097
|
|
MR SATNAM SATNAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-021-002/5012
(DIGOH)
|
1218024000NRG24240620230052435
|
24/06/2023
|
BALDEV SINGH
|
1218024WL000903
|
BALDEV SINGH
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098088
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-021-002/5012
(DIGOH)
|
1218024000NRG24240620230052436
|
24/06/2023
|
RAJ KAUR
|
1218024WL000903
|
RAJ KAUR
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098089
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHUNA
|
HR-18-024-021-002/5016
(DIGOH)
|
1218024000NRG24240620230052437
|
24/06/2023
|
BHAJAN
|
1218024WL000903
|
BHAJAN
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
29/06/2023
|
|
2844098082
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-021-002/5019
(DIGOH)
|
1218024000NRG24240620230052438
|
24/06/2023
|
BALJIT SINGH
|
1218024WL000903
|
BALJIT SINGH
|
00415
|
SBIN0004508
|
662
|
662
|
Processed
|
29/06/2023
|
|
2844098087
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-021-002/5019
(DIGOH)
|
1218024000NRG24240620230052439
|
24/06/2023
|
RAMAN DEEP
|
1218024WL000903
|
RAMAN DEEP
|
00415
|
SBIN0004508
|
662
|
662
|
Processed
|
29/06/2023
|
|
2844098105
|
|
MRS RAMAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-021-002/5022
(DIGOH)
|
1218024000NRG24240620230052440
|
24/06/2023
|
DARSHAN SINGH
|
1218024WL000903
|
DARSHAN SINGH
|
00415
|
SBIN0004508
|
3641
|
3641
|
Rejected
|
28/06/2023
|
|
N062303D7B9DA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHUNA
|
HR-18-024-021-002/5022
(DIGOH)
|
1218024000NRG24240620230052441
|
24/06/2023
|
JYOTI
|
1218024WL000903
|
JYOTI
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098133
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-021-002/5023
(DIGOH)
|
1218024000NRG24240620230052443
|
24/06/2023
|
GURDEV SINGH
|
1218024WL000903
|
GURDEV SINGH
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098091
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-021-002/5023
(DIGOH)
|
1218024000NRG24240620230052442
|
24/06/2023
|
JASBIR KAUR
|
1218024WL000903
|
JASBIR KAUR
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098092
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-021-002/5024
(DIGOH)
|
1218024000NRG24240620230052444
|
24/06/2023
|
MANJIT KAUR
|
1218024WL000903
|
MANJIT KAUR
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098099
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-021-002/5024
(DIGOH)
|
1218024000NRG24240620230052446
|
24/06/2023
|
NOVDEEP SINGH
|
1218024WL000903
|
NOVDEEP SINGH
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098136
|
|
MR NOVDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-021-002/5025
(DIGOH)
|
1218024000NRG24240620230052447
|
24/06/2023
|
BUTA SINGH
|
1218024WL000903
|
BUTA SINGH
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098081
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-021-002/5026
(DIGOH)
|
1218024000NRG24240620230052448
|
24/06/2023
|
JASVIR KAUR
|
1218024WL000903
|
JASVIR KAUR
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098093
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-021-002/5028
(DIGOH)
|
1218024000NRG24240620230052450
|
24/06/2023
|
NISHAN SINGH
|
1218024WL000903
|
NISHAN SINGH
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098119
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-021-002/5028
(DIGOH)
|
1218024000NRG24240620230052449
|
24/06/2023
|
SATNAM SINGH
|
1218024WL000903
|
SATNAM SINGH
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
28/06/2023
|
|
2844098118
|
|
SATNAM SINGH
|
INDUSIND BANK(607189)
|
|
55
|
BHUNA
|
HR-18-024-021-002/6002
(DIGOH)
|
1218024000NRG24240620230052453
|
24/06/2023
|
GURMEET KAUR
|
1218024WL000903
|
GURMEET KAUR
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098090
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-021-002/6002
(DIGOH)
|
1218024000NRG24240620230052452
|
24/06/2023
|
MANGAL
|
1218024WL000903
|
MANGAL
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
29/06/2023
|
|
2844098130
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-021-002/6003
(DIGOH)
|
1218024000NRG24240620230052454
|
24/06/2023
|
PARAMJEET KAUR
|
1218024WL000903
|
PARAMJEET KAUR
|
00415
|
SBIN0004508
|
3641
|
3641
|
Processed
|
28/06/2023
|
|
2844098111
|
|
PARAM J KAUR
|
INDUSIND BANK(607189)
|
|
58
|
BHUNA
|
HR-18-024-021-002/6008
(DIGOH)
|
1218024000NRG24240620230052456
|
24/06/2023
|
BIMLA DEVI
|
1218024WL000903
|
BIMLA DEVI
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098124
|
|
BIMLA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-021-002/6008
(DIGOH)
|
1218024000NRG24240620230052455
|
24/06/2023
|
PAPU RAM
|
1218024WL000903
|
PAPU RAM
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
28/06/2023
|
|
2844098117
|
|
PAPPU RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHUNA
|
HR-18-024-021-002/65761
(DIGOH)
|
1218024000NRG24240620230052457
|
24/06/2023
|
SUSHILA DEVI
|
1218024WL000903
|
SUSHILA DEVI
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098135
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-021-002/67
(DIGOH)
|
1218024000NRG24240620230052458
|
24/06/2023
|
GUDDI DEVI
|
1218024WL000903
|
GUDDI DEVI
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
28/06/2023
|
|
2844098127
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BHUNA
|
HR-18-024-021-002/67
(DIGOH)
|
1218024000NRG24240620230052459
|
24/06/2023
|
PREM KUMAR
|
1218024WL000903
|
PREM KUMAR
|
00415
|
SBIN0004508
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098131
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195621
|
195621
|
|
|
|
|
|
|
|
|
63
|
BHUNA
|
HR-18-024-021-002/5024
(DIGOH)
|
1218024000NRG24240620230052445
|
24/06/2023
|
LOVEPREET SINGH
|
1218024WL000903
|
LOVEPREET SINGH
|
00468
|
UBIN0933970
|
3972
|
3972
|
Processed
|
29/06/2023
|
|
2844098137
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
64
|
BHUNA
|
HR-18-024-021-002/10259
(DIGOH)
|
1218024000NRG24240620230052398
|
24/06/2023
|
SADHU SINGH
|
1218024WL000903
|
SADHU SINGH
|
00553
|
INDB0000905
|
3972
|
3972
|
Processed
|
28/06/2023
|
|
2844098076
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211509
|
211509
|
|
|
|
|
|
|
|