|
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-18-024-021-001/5041
(DIGOH)
|
1218024000NRG24280720230093855
|
28/07/2023
|
RAGBIR
|
1218024WL001688
|
RAGBIR
|
00045
|
BARB0VJRATI
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598357
|
|
RAGBIR
|
BANK OF BARODA(606985)
|
|
2
|
BHUNA
|
HR-18-024-021-001/5041
(DIGOH)
|
1218024000NRG24280720230093856
|
28/07/2023
|
RAJVINDER
|
1218024WL001688
|
RAJVINDER
|
00045
|
BARB0VJRATI
|
2979
|
2979
|
Processed
|
02/08/2023
|
|
4109598359
|
|
RAJVINDER
|
BANK OF BARODA(606985)
|
|
3
|
BHUNA
|
HR-18-024-021-001/9525
(DIGOH)
|
1218024000NRG24280720230093888
|
28/07/2023
|
LAKHWINDER SINGH
|
1218024WL001688
|
LAKHWINDER SINGH
|
00045
|
BARB0VJRATI
|
3972
|
3972
|
Processed
|
02/08/2023
|
|
4109598358
|
|
LAKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11254
|
11254
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-021-001/1184
(DIGOH)
|
1218024000NRG24280720230093834
|
28/07/2023
|
BALVINDER KAUR
|
1218024WL001688
|
BALVINDER KAUR
|
00108
|
UTIB0FCCB01
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598280
|
|
BALVINDERKAURWOMAHENDERSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHUNA
|
HR-18-024-021-001/249
(DIGOH)
|
1218024000NRG24280720230093842
|
28/07/2023
|
KALU RAM
|
1218024WL001688
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598279
|
|
SUNITAWOKALURAMANDKALUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHUNA
|
HR-18-024-021-001/4729335
(DIGOH)
|
1218024000NRG24280720230093843
|
28/07/2023
|
HARMENDER SINGH
|
1218024WL001688
|
HARMENDER SINGH
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
02/08/2023
|
|
4109598281
|
|
HARMENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-005-001/2469
(TIBBI)
|
1218024000NRG24280720230093806
|
28/07/2023
|
JAYANA DEVI
|
1218024WL001688
|
JAYANA DEVI
|
00152
|
HDFC0002976
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598331
|
|
JAYANA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-005-001/1230
(TIBBI)
|
1218024000NRG24280720230093770
|
28/07/2023
|
SAROJ DEVI
|
1218024WL001688
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598381
|
|
SAROJ DEVI W/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-005-001/1241
(TIBBI)
|
1218024000NRG24280720230093771
|
28/07/2023
|
PURAN
|
1218024WL001688
|
PURAN
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598360
|
|
PURAN S/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-005-001/1241
(TIBBI)
|
1218024000NRG24280720230093772
|
28/07/2023
|
RANI
|
1218024WL001688
|
RANI
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598382
|
|
RANI W/O PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-005-001/1270
(TIBBI)
|
1218024000NRG24280720230093773
|
28/07/2023
|
KAMLESH
|
1218024WL001688
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3050
|
3050
|
Processed
|
02/08/2023
|
|
4109598372
|
|
KAMLESH WO SARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-005-001/151
(TIBBI)
|
1218024000NRG24280720230093777
|
28/07/2023
|
BALA
|
1218024WL001688
|
BALA
|
00154
|
PUNB0HGB001
|
915
|
915
|
Processed
|
02/08/2023
|
|
4109598374
|
|
BALA DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-005-001/1917
(TIBBI)
|
1218024000NRG24280720230093782
|
28/07/2023
|
KOSHLYA
|
1218024WL001688
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598361
|
|
KAUSHALYA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-005-001/2043
(TIBBI)
|
1218024000NRG24280720230093784
|
28/07/2023
|
KASTURI
|
1218024WL001688
|
KASTURI
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598373
|
|
KASTURI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-005-001/2257-A
(TIBBI)
|
1218024000NRG24280720230093791
|
28/07/2023
|
RAJBALA
|
1218024WL001688
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3050
|
3050
|
Processed
|
02/08/2023
|
|
4109598376
|
|
RAJBALA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-005-001/22662
(TIBBI)
|
1218024000NRG24280720230093794
|
28/07/2023
|
BALA DEVI
|
1218024WL001688
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598369
|
|
BALA W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-005-001/22662
(TIBBI)
|
1218024000NRG24280720230093793
|
28/07/2023
|
ISHWAR
|
1218024WL001688
|
ISHWAR
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598368
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-005-001/2267
(TIBBI)
|
1218024000NRG24280720230093796
|
28/07/2023
|
BHATERI
|
1218024WL001688
|
BHATERI
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598370
|
|
BHATERI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-005-001/2267
(TIBBI)
|
1218024000NRG24280720230093795
|
28/07/2023
|
CAPTAN
|
1218024WL001688
|
CAPTAN
|
00154
|
PUNB0HGB001
|
3965
|
3965
|
Processed
|
02/08/2023
|
|
4109598366
|
|
KAPTAN S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-005-001/23992
(TIBBI)
|
1218024000NRG24280720230093799
|
28/07/2023
|
KAVITA
|
1218024WL001688
|
KAVITA
|
00154
|
PUNB0HGB001
|
2135
|
2135
|
Processed
|
02/08/2023
|
|
4109598371
|
|
KAVITA @ SUNITA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-005-001/23992
(TIBBI)
|
1218024000NRG24280720230093798
|
28/07/2023
|
RASMESH
|
1218024WL001688
|
RASMESH
|
00154
|
PUNB0HGB001
|
2135
|
2135
|
Processed
|
02/08/2023
|
|
4109598363
|
|
RAMESH KUMAR S/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-005-001/23993
(TIBBI)
|
1218024000NRG24280720230093801
|
28/07/2023
|
SAROJ BALA
|
1218024WL001688
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598367
|
|
SAROJ WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-005-001/23993
(TIBBI)
|
1218024000NRG24280720230093800
|
28/07/2023
|
SURESH
|
1218024WL001688
|
SURESH
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598364
|
|
SURESH KUMAR SO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-005-001/23994
(TIBBI)
|
1218024000NRG24280720230093802
|
28/07/2023
|
KRISHANA
|
1218024WL001688
|
KRISHANA
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598365
|
|
KRISHANA WO DESRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-005-001/23995
(TIBBI)
|
1218024000NRG24280720230093803
|
28/07/2023
|
DOCTOR
|
1218024WL001688
|
DOCTOR
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598362
|
|
MR DOCTOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-005-001/2636
(TIBBI)
|
1218024000NRG24280720230093810
|
28/07/2023
|
NIRMAL
|
1218024WL001688
|
NIRMAL
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598380
|
|
NIRMAL SINGH SOMEHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-005-001/2636
(TIBBI)
|
1218024000NRG24280720230093811
|
28/07/2023
|
SOMA RANI
|
1218024WL001688
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598378
|
|
SOMA WONIRMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-005-001/2640
(TIBBI)
|
1218024000NRG24280720230093812
|
28/07/2023
|
MANJEET SINGH
|
1218024WL001688
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
4109598375
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-005-001/29407
(TIBBI)
|
1218024000NRG24280720230093814
|
28/07/2023
|
SUMAN
|
1218024WL001688
|
SUMAN
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598379
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-005-001/4729148
(TIBBI)
|
1218024000NRG24280720230093816
|
28/07/2023
|
TEJA SINGH
|
1218024WL001688
|
TEJA SINGH
|
00154
|
PUNB0HGB001
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598377
|
|
TEJA SINGH SO BISA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-015-001/17927
(DIGOH)
|
1218024000NRG24280720230093822
|
28/07/2023
|
BALA DEVI
|
1218024WL001688
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/08/2023
|
|
4109598383
|
|
BALA WO JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-015-001/17927
(DIGOH)
|
1218024000NRG24280720230093821
|
28/07/2023
|
JAGU RAM
|
1218024WL001688
|
JAGU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
02/08/2023
|
|
4109598384
|
|
JAGU RAM S O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91202
|
91202
|
|
|
|
|
|
|
|
|
33
|
BHUNA
|
HR-18-024-021-001/5048
(DIGOH)
|
1218024000NRG24280720230093863
|
28/07/2023
|
GAGANDEEP KAUR
|
1218024WL001688
|
GAGANDEEP KAUR
|
00349
|
PSIB0000663
|
1655
|
1655
|
Processed
|
02/08/2023
|
|
4109598283
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHUNA
|
HR-18-024-021-001/5048
(DIGOH)
|
1218024000NRG24280720230093864
|
28/07/2023
|
SANDEEP
|
1218024WL001688
|
SANDEEP
|
00349
|
PSIB0000663
|
1324
|
1324
|
Processed
|
02/08/2023
|
|
4109598401
|
|
SANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHUNA
|
HR-18-024-021-001/5056
(DIGOH)
|
1218024000NRG24280720230093870
|
28/07/2023
|
HANSA
|
1218024WL001688
|
HANSA
|
00349
|
PSIB0000663
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598405
|
|
HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
36
|
BHUNA
|
HR-18-024-005-001/2050
(TIBBI)
|
1218024000NRG24280720230093785
|
28/07/2023
|
SUNITA DEVI
|
1218024WL001688
|
SUNITA DEVI
|
00354
|
PUNB0054700
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
4109598402
|
|
SUNITA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
37
|
BHUNA
|
HR-18-024-021-001/10003
(DIGOH)
|
1218024000NRG24280720230093823
|
28/07/2023
|
SEEMA
|
1218024WL001688
|
SEEMA
|
00354
|
PUNB0158810
|
3310
|
3310
|
Processed
|
02/08/2023
|
|
4109598308
|
|
SEEMA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-021-001/10030
(DIGOH)
|
1218024000NRG24280720230093824
|
28/07/2023
|
AJMER SINGH
|
1218024WL001688
|
AJMER SINGH
|
00354
|
PUNB0158810
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598394
|
|
AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-021-001/10030
(DIGOH)
|
1218024000NRG24280720230093825
|
28/07/2023
|
RANI DEVI
|
1218024WL001688
|
RANI DEVI
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598286
|
|
RANI DEVI WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-021-001/10045
(DIGOH)
|
1218024000NRG24280720230093828
|
28/07/2023
|
BABLI
|
1218024WL001688
|
BABLI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
02/08/2023
|
|
4109598315
|
|
BABLI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-021-001/10045
(DIGOH)
|
1218024000NRG24280720230093827
|
28/07/2023
|
MANGA
|
1218024WL001688
|
MANGA
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
02/08/2023
|
|
4109598316
|
|
MANGA RAM SO MUKAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-021-001/10062
(DIGOH)
|
1218024000NRG24280720230093830
|
28/07/2023
|
SARABJIT KAUR
|
1218024WL001688
|
SARABJIT KAUR
|
00354
|
PUNB0158810
|
3310
|
3310
|
Processed
|
02/08/2023
|
|
4109598313
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-021-001/245
(DIGOH)
|
1218024000NRG24280720230093838
|
28/07/2023
|
SUSHIL KUMAR
|
1218024WL001688
|
SUSHIL KUMAR
|
00354
|
PUNB0158810
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598295
|
|
SUSHIL KUMAR SO BHALE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-021-001/248
(DIGOH)
|
1218024000NRG24280720230093839
|
28/07/2023
|
ANJUPAL
|
1218024WL001688
|
ANJUPAL
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598404
|
|
ANJUPAL SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-021-001/248
(DIGOH)
|
1218024000NRG24280720230093840
|
28/07/2023
|
BALVIRO
|
1218024WL001688
|
BALVIRO
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
02/08/2023
|
|
4109598285
|
|
BALVIRO WO ANAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-021-001/249
(DIGOH)
|
1218024000NRG24280720230093841
|
28/07/2023
|
SUNITA
|
1218024WL001688
|
SUNITA
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
02/08/2023
|
|
4109598307
|
|
SUNITA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-021-001/5011
(DIGOH)
|
1218024000NRG24280720230093845
|
28/07/2023
|
CHHINDO
|
1218024WL001688
|
CHHINDO
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
02/08/2023
|
|
4109598292
|
|
CHHINDO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-021-001/5011
(DIGOH)
|
1218024000NRG24280720230093844
|
28/07/2023
|
RAJ KUMAR
|
1218024WL001688
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
02/08/2023
|
|
4109598303
|
|
RAJKUMAR SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-021-001/5032
(DIGOH)
|
1218024000NRG24280720230093846
|
28/07/2023
|
SARBATI
|
1218024WL001688
|
SARBATI
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598288
|
|
SARWATIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
BHUNA
|
HR-18-024-021-001/5033
(DIGOH)
|
1218024000NRG24280720230093847
|
28/07/2023
|
KANTA DEVI
|
1218024WL001688
|
KANTA DEVI
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
02/08/2023
|
|
4109598305
|
|
KANTA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-021-001/5035
(DIGOH)
|
1218024000NRG24280720230093848
|
28/07/2023
|
RAM LAL
|
1218024WL001688
|
RAM LAL
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598300
|
|
RAM LAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-021-001/5036
(DIGOH)
|
1218024000NRG24280720230093849
|
28/07/2023
|
GURMAIL SINGH
|
1218024WL001688
|
GURMAIL SINGH
|
00354
|
PUNB0158810
|
3972
|
3972
|
Processed
|
02/08/2023
|
|
4109598297
|
|
GURMAIL SINGH SO CHAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-021-001/5037
(DIGOH)
|
1218024000NRG24280720230093851
|
28/07/2023
|
JASVEER SINGH
|
1218024WL001688
|
JASVEER SINGH
|
00354
|
PUNB0158810
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598296
|
|
JASVEER SINGH SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-021-001/5037
(DIGOH)
|
1218024000NRG24280720230093852
|
28/07/2023
|
PARVEEN KAUR
|
1218024WL001688
|
PARVEEN KAUR
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598317
|
|
PARVEEN KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-021-001/5038
(DIGOH)
|
1218024000NRG24280720230093853
|
28/07/2023
|
AJAIB SINGH
|
1218024WL001688
|
AJAIB SINGH
|
00354
|
PUNB0158810
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598312
|
|
AJAIB SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-021-001/5040
(DIGOH)
|
1218024000NRG24280720230093854
|
28/07/2023
|
HARJINDER SINGH
|
1218024WL001688
|
HARJINDER SINGH
|
00354
|
PUNB0158810
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598393
|
|
HARJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-021-001/5043
(DIGOH)
|
1218024000NRG24280720230093857
|
28/07/2023
|
SITO
|
1218024WL001688
|
SITO
|
00354
|
PUNB0158810
|
1324
|
1324
|
Processed
|
02/08/2023
|
|
4109598398
|
|
SITO URF SUKHBIR KAUR WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-021-001/5044
(DIGOH)
|
1218024000NRG24280720230093858
|
28/07/2023
|
KARAM SINGH
|
1218024WL001688
|
KARAM SINGH
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
02/08/2023
|
|
4109598311
|
|
KARAM SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-021-001/5045
(DIGOH)
|
1218024000NRG24280720230093859
|
28/07/2023
|
JARNAIL SINGH
|
1218024WL001688
|
JARNAIL SINGH
|
00354
|
PUNB0158810
|
3972
|
3972
|
Processed
|
02/08/2023
|
|
4109598397
|
|
JARNAIL SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-021-001/5048
(DIGOH)
|
1218024000NRG24280720230093861
|
28/07/2023
|
RANI DEVI
|
1218024WL001688
|
RANI DEVI
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
02/08/2023
|
|
4109598287
|
|
RANI DEVI WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-021-001/5052
(DIGOH)
|
1218024000NRG24280720230093865
|
28/07/2023
|
SONA DEVI
|
1218024WL001688
|
SONA DEVI
|
00354
|
PUNB0158810
|
3972
|
3972
|
Processed
|
02/08/2023
|
|
4109598309
|
|
SONA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-021-001/5052
(DIGOH)
|
1218024000NRG24280720230093866
|
28/07/2023
|
VIJAY KUMAR
|
1218024WL001688
|
VIJAY KUMAR
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
02/08/2023
|
|
4109598400
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHUNA
|
HR-18-024-021-001/5053
(DIGOH)
|
1218024000NRG24280720230093867
|
28/07/2023
|
SARJIT KAUR
|
1218024WL001688
|
SARJIT KAUR
|
00354
|
PUNB0158810
|
3641
|
3641
|
Processed
|
02/08/2023
|
|
4109598289
|
|
SARJIT KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-021-001/5055
(DIGOH)
|
1218024000NRG24280720230093869
|
28/07/2023
|
HARBANS KAUR
|
1218024WL001688
|
HARBANS KAUR
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
02/08/2023
|
|
4109598293
|
|
HARBANS KAUR EO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-021-001/5055
(DIGOH)
|
1218024000NRG24280720230093868
|
28/07/2023
|
NAND LAL
|
1218024WL001688
|
NAND LAL
|
00354
|
PUNB0158810
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598294
|
|
NANDLALSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
BHUNA
|
HR-18-024-021-001/5057
(DIGOH)
|
1218024000NRG24280720230093873
|
28/07/2023
|
SANTOSH
|
1218024WL001688
|
SANTOSH
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
02/08/2023
|
|
4109598306
|
|
SANTOSH DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-021-001/5058
(DIGOH)
|
1218024000NRG24280720230093874
|
28/07/2023
|
JASBEER SINGH
|
1218024WL001688
|
JASBEER SINGH
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
02/08/2023
|
|
4109598302
|
|
JASBEER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-021-001/5059
(DIGOH)
|
1218024000NRG24280720230093876
|
28/07/2023
|
FINDO BAI
|
1218024WL001688
|
FINDO BAI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
02/08/2023
|
|
4109598318
|
|
CHHINDO WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-021-001/5059
(DIGOH)
|
1218024000NRG24280720230093875
|
28/07/2023
|
SURJIT
|
1218024WL001688
|
SURJIT
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
02/08/2023
|
|
4109598395
|
|
SURJI SO PHALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-021-001/5060
(DIGOH)
|
1218024000NRG24280720230093877
|
28/07/2023
|
TERSAIM SINGH
|
1218024WL001688
|
TERSAIM SINGH
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
02/08/2023
|
|
4109598299
|
|
TARSEM SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-021-001/5065
(DIGOH)
|
1218024000NRG24280720230093880
|
28/07/2023
|
MAKHAN SINGH
|
1218024WL001688
|
MAKHAN SINGH
|
00354
|
PUNB0158810
|
3972
|
3972
|
Processed
|
02/08/2023
|
|
4109598319
|
|
MAKHAN SINGH SO PHALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-021-001/5065
(DIGOH)
|
1218024000NRG24280720230093879
|
28/07/2023
|
MITO
|
1218024WL001688
|
MITO
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
02/08/2023
|
|
4109598284
|
|
MITO WO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-021-001/87889
(DIGOH)
|
1218024000NRG24280720230093881
|
28/07/2023
|
JAGRUP
|
1218024WL001688
|
JAGRUP
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
02/08/2023
|
|
4109598314
|
|
JAGROOP SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-021-001/9505
(DIGOH)
|
1218024000NRG24280720230093884
|
28/07/2023
|
SUMITRA
|
1218024WL001688
|
SUMITRA
|
00354
|
PUNB0158810
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598304
|
|
SUMITRA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-021-001/9525
(DIGOH)
|
1218024000NRG24280720230093889
|
28/07/2023
|
BALJEET KAUR
|
1218024WL001688
|
BALJEET KAUR
|
00354
|
PUNB0158810
|
3641
|
3641
|
Processed
|
02/08/2023
|
|
4109598399
|
|
BALJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-021-001/9545
(DIGOH)
|
1218024000NRG24280720230093890
|
28/07/2023
|
MEJAR SINGH
|
1218024WL001688
|
MEJAR SINGH
|
00354
|
PUNB0158810
|
3641
|
3641
|
Processed
|
02/08/2023
|
|
4109598396
|
|
MEJAR SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-021-001/9550
(DIGOH)
|
1218024000NRG24280720230093891
|
28/07/2023
|
JASPAL KAUR
|
1218024WL001688
|
JASPAL KAUR
|
00354
|
PUNB0158810
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598291
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-021-001/9568-A
(DIGOH)
|
1218024000NRG24280720230093892
|
28/07/2023
|
DALBEER
|
1218024WL001688
|
DALBEER
|
00354
|
PUNB0158810
|
3972
|
3972
|
Processed
|
02/08/2023
|
|
4109598301
|
|
DALBEER SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-021-001/9568-A
(DIGOH)
|
1218024000NRG24280720230093893
|
28/07/2023
|
GURMITO
|
1218024WL001688
|
GURMITO
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
02/08/2023
|
|
4109598320
|
|
GURMITOWODALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
80
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24280720230093894
|
28/07/2023
|
GURDEV KAUR
|
1218024WL001688
|
GURDEV KAUR
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
02/08/2023
|
|
4109598310
|
|
GURDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-021-001/9648
(DIGOH)
|
1218024000NRG24280720230093895
|
28/07/2023
|
MUNSI SINGH
|
1218024WL001688
|
MUNSI SINGH
|
00354
|
PUNB0158810
|
3972
|
3972
|
Processed
|
02/08/2023
|
|
4109598298
|
|
MUNSI SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143985
|
143985
|
|
|
|
|
|
|
|
|
82
|
BHUNA
|
HR-18-024-005-001/1270-A
(TIBBI)
|
1218024000NRG24280720230093774
|
28/07/2023
|
GITA DEVI
|
1218024WL001688
|
GITA DEVI
|
00354
|
PUNB0586200
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598339
|
|
GEETA DEVI WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-005-001/2469-A
(TIBBI)
|
1218024000NRG24280720230093807
|
28/07/2023
|
BALA DEVI
|
1218024WL001688
|
BALA DEVI
|
00354
|
PUNB0586200
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598338
|
|
BALA DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-005-001/29415
(TIBBI)
|
1218024000NRG24280720230093815
|
28/07/2023
|
SUMAN RANI
|
1218024WL001688
|
SUMAN RANI
|
00354
|
PUNB0586200
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598337
|
|
SUMAN RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-005-001/96450
(TIBBI)
|
1218024000NRG24280720230093819
|
28/07/2023
|
SHAKUNTLA
|
1218024WL001688
|
SHAKUNTLA
|
00354
|
PUNB0586200
|
305
|
305
|
Processed
|
02/08/2023
|
|
4109598340
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-005-001/9790
(TIBBI)
|
1218024000NRG24280720230093820
|
28/07/2023
|
USHA
|
1218024WL001688
|
USHA
|
00354
|
PUNB0586200
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
4109598343
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-021-001/10032
(DIGOH)
|
1218024000NRG24280720230093826
|
28/07/2023
|
PARAMJEET KAUR
|
1218024WL001688
|
PARAMJEET KAUR
|
00354
|
PUNB0586200
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598344
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-021-001/10055
(DIGOH)
|
1218024000NRG24280720230093829
|
28/07/2023
|
KIRANPAL KAUR
|
1218024WL001688
|
KIRANPAL KAUR
|
00354
|
PUNB0586200
|
1655
|
1655
|
Processed
|
02/08/2023
|
|
4109598336
|
|
KIRANPAL KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-021-001/10062
(DIGOH)
|
1218024000NRG24280720230093831
|
28/07/2023
|
AJAY SINGH
|
1218024WL001688
|
AJAY SINGH
|
00354
|
PUNB0586200
|
3641
|
3641
|
Processed
|
02/08/2023
|
|
4109598345
|
|
AJAYSINGHSOKIRPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
BHUNA
|
HR-18-024-021-001/10062
(DIGOH)
|
1218024000NRG24280720230093832
|
28/07/2023
|
SUKHWINDER SINGH
|
1218024WL001688
|
SUKHWINDER SINGH
|
00354
|
PUNB0586200
|
3641
|
3641
|
Processed
|
02/08/2023
|
|
4109598347
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-021-001/1184
(DIGOH)
|
1218024000NRG24280720230093833
|
28/07/2023
|
MAHENDER SINGH
|
1218024WL001688
|
MAHENDER SINGH
|
00354
|
PUNB0586200
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598351
|
|
MAHENDERSINGHSOLAKHAMISIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
BHUNA
|
HR-18-024-021-001/244
(DIGOH)
|
1218024000NRG24280720230093836
|
28/07/2023
|
GURMIT KAUR
|
1218024WL001688
|
GURMIT KAUR
|
00354
|
PUNB0586200
|
3641
|
3641
|
Processed
|
02/08/2023
|
|
4109598332
|
|
GURMEET KAUR W/O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-021-001/244
(DIGOH)
|
1218024000NRG24280720230093835
|
28/07/2023
|
JAGA SINGH
|
1218024WL001688
|
JAGA SINGH
|
00354
|
PUNB0586200
|
2979
|
2979
|
Processed
|
02/08/2023
|
|
4109598388
|
|
JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-021-001/244
(DIGOH)
|
1218024000NRG24280720230093837
|
28/07/2023
|
RAJU
|
1218024WL001688
|
RAJU
|
00354
|
PUNB0586200
|
3310
|
3310
|
Processed
|
02/08/2023
|
|
4109598346
|
|
RAJESH KUMAR U/G GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BHUNA
|
HR-18-024-021-001/5036
(DIGOH)
|
1218024000NRG24280720230093850
|
28/07/2023
|
AMANDEEP KAUR
|
1218024WL001688
|
AMANDEEP KAUR
|
00354
|
PUNB0586200
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598390
|
|
AMANDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-021-001/5047
(DIGOH)
|
1218024000NRG24280720230093860
|
28/07/2023
|
JAGROOP SINGH
|
1218024WL001688
|
JAGROOP SINGH
|
00354
|
PUNB0586200
|
3972
|
3972
|
Processed
|
02/08/2023
|
|
4109598282
|
|
JAGROOP SINGH
|
INDUSIND BANK(607189)
|
|
97
|
BHUNA
|
HR-18-024-021-001/5048
(DIGOH)
|
1218024000NRG24280720230093862
|
28/07/2023
|
GURMEET SINGH
|
1218024WL001688
|
GURMEET SINGH
|
00354
|
PUNB0586200
|
1655
|
1655
|
Processed
|
02/08/2023
|
|
4109598403
|
|
GURMEET SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-021-001/5056
(DIGOH)
|
1218024000NRG24280720230093871
|
28/07/2023
|
SUKHDEV KAUR
|
1218024WL001688
|
SUKHDEV KAUR
|
00354
|
PUNB0586200
|
3972
|
3972
|
Processed
|
02/08/2023
|
|
4109598333
|
|
SUKHDEV KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-021-001/5057
(DIGOH)
|
1218024000NRG24280720230093872
|
28/07/2023
|
DHARAMPAL
|
1218024WL001688
|
DHARAMPAL
|
00354
|
PUNB0586200
|
4303
|
4303
|
Processed
|
02/08/2023
|
|
4109598335
|
|
DHARMPAL SO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-021-001/5060
(DIGOH)
|
1218024000NRG24280720230093878
|
28/07/2023
|
SHEETO BAI
|
1218024WL001688
|
SHEETO BAI
|
00354
|
PUNB0586200
|
2648
|
2648
|
Processed
|
02/08/2023
|
|
4109598334
|
|
SHEETO BAI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-021-001/87889
(DIGOH)
|
1218024000NRG24280720230093882
|
28/07/2023
|
JASVIR KAUR
|
1218024WL001688
|
JASVIR KAUR
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598389
|
|
JASVIR KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-021-001/9505
(DIGOH)
|
1218024000NRG24280720230093886
|
28/07/2023
|
BABITA RANI
|
1218024WL001688
|
BABITA RANI
|
00354
|
PUNB0586200
|
3972
|
3972
|
Processed
|
02/08/2023
|
|
4109598342
|
|
BABITA RANI
|
INDUSIND BANK(607189)
|
|
103
|
BHUNA
|
HR-18-024-021-001/9505
(DIGOH)
|
1218024000NRG24280720230093883
|
28/07/2023
|
HANSRAJ
|
1218024WL001688
|
HANSRAJ
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598348
|
|
HANS RAJ
|
INDUSIND BANK(607189)
|
|
104
|
BHUNA
|
HR-18-024-021-001/9508
(DIGOH)
|
1218024000NRG24280720230093887
|
28/07/2023
|
KAMLESH
|
1218024WL001688
|
KAMLESH
|
00354
|
PUNB0586200
|
1324
|
1324
|
Processed
|
02/08/2023
|
|
4109598341
|
|
MS KAMLESH DO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-021-001/9648
(DIGOH)
|
1218024000NRG24280720230093896
|
28/07/2023
|
PAL KAUR
|
1218024WL001688
|
PAL KAUR
|
00354
|
PUNB0586200
|
3972
|
3972
|
Rejected
|
02/08/2023
|
|
N072303300978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BHUNA
|
HR-18-024-021-001/99228
(DIGOH)
|
1218024000NRG24280720230093898
|
28/07/2023
|
KANTI BAI
|
1218024WL001688
|
KANTI BAI
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598349
|
|
KANTI BAI
|
INDUSIND BANK(607189)
|
|
107
|
BHUNA
|
HR-18-024-021-001/99228
(DIGOH)
|
1218024000NRG24280720230093897
|
28/07/2023
|
KARANJEET
|
1218024WL001688
|
KARANJEET
|
00354
|
PUNB0586200
|
4634
|
4634
|
Processed
|
02/08/2023
|
|
4109598350
|
|
KARANJEET .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92905
|
92905
|
|
|
|
|
|
|
|
|
108
|
BHUNA
|
HR-18-024-005-001/1396
(TIBBI)
|
1218024000NRG24280720230093776
|
28/07/2023
|
PARMESHWARI
|
1218024WL001688
|
PARMESHWARI
|
00415
|
SBIN0004508
|
2135
|
2135
|
Processed
|
02/08/2023
|
|
4109598391
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-005-001/1822
(TIBBI)
|
1218024000NRG24280720230093779
|
28/07/2023
|
ANGURI DEVI
|
1218024WL001688
|
ANGURI DEVI
|
00415
|
SBIN0004508
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
4109598322
|
|
ANGURI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-005-001/1915
(TIBBI)
|
1218024000NRG24280720230093781
|
28/07/2023
|
BHAWANA DEVI
|
1218024WL001688
|
BHAWANA DEVI
|
00415
|
SBIN0004508
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598326
|
|
MR BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-005-001/1915
(TIBBI)
|
1218024000NRG24280720230093780
|
28/07/2023
|
HAWA SINGH
|
1218024WL001688
|
HAWA SINGH
|
00415
|
SBIN0004508
|
3965
|
3965
|
Processed
|
02/08/2023
|
|
4109598392
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-005-001/1917
(TIBBI)
|
1218024000NRG24280720230093783
|
28/07/2023
|
Saroj
|
1218024WL001688
|
Saroj
|
00415
|
SBIN0004508
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598324
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-005-001/21778
(TIBBI)
|
1218024000NRG24280720230093789
|
28/07/2023
|
DARSHANA
|
1218024WL001688
|
DARSHANA
|
00415
|
SBIN0004508
|
305
|
305
|
Processed
|
02/08/2023
|
|
4109598321
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-005-001/24000
(TIBBI)
|
1218024000NRG24280720230093804
|
28/07/2023
|
SHISHPAL
|
1218024WL001688
|
SHISHPAL
|
00415
|
SBIN0004508
|
305
|
305
|
Processed
|
02/08/2023
|
|
4109598323
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-005-001/2640
(TIBBI)
|
1218024000NRG24280720230093813
|
28/07/2023
|
VINA RANI
|
1218024WL001688
|
VINA RANI
|
00415
|
SBIN0004508
|
3660
|
3660
|
Processed
|
02/08/2023
|
|
4109598386
|
|
MRS VINA RANI WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-005-001/95242
(TIBBI)
|
1218024000NRG24280720230093817
|
28/07/2023
|
PANNA RAM
|
1218024WL001688
|
PANNA RAM
|
00415
|
SBIN0004508
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598330
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-005-001/95242
(TIBBI)
|
1218024000NRG24280720230093818
|
28/07/2023
|
SUKHO
|
1218024WL001688
|
SUKHO
|
00415
|
SBIN0004508
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598325
|
|
MRS SUKHO SUKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31110
|
31110
|
|
|
|
|
|
|
|
|
118
|
BHUNA
|
HR-18-024-005-001/1225
(TIBBI)
|
1218024000NRG24280720230093769
|
28/07/2023
|
SILOCHNA
|
1218024WL001688
|
SILOCHNA
|
00415
|
SBIN0050739
|
3965
|
3965
|
Processed
|
02/08/2023
|
|
4109598354
|
|
SILOCHNA .
|
INDUSIND BANK(607189)
|
|
119
|
BHUNA
|
HR-18-024-005-001/1310
(TIBBI)
|
1218024000NRG24280720230093775
|
28/07/2023
|
MEENA
|
1218024WL001688
|
MEENA
|
00415
|
SBIN0050739
|
1525
|
1525
|
Processed
|
02/08/2023
|
|
4109598328
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-005-001/153
(TIBBI)
|
1218024000NRG24280720230093778
|
28/07/2023
|
BHATERI
|
1218024WL001688
|
BHATERI
|
00415
|
SBIN0050739
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598385
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-005-001/2050
(TIBBI)
|
1218024000NRG24280720230093786
|
28/07/2023
|
NITU DEVI
|
1218024WL001688
|
NITU DEVI
|
00415
|
SBIN0050739
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598327
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-005-001/2060
(TIBBI)
|
1218024000NRG24280720230093787
|
28/07/2023
|
KELA DEVI
|
1218024WL001688
|
KELA DEVI
|
00415
|
SBIN0050739
|
3355
|
3355
|
Processed
|
02/08/2023
|
|
4109598355
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-005-001/2060-A
(TIBBI)
|
1218024000NRG24280720230093788
|
28/07/2023
|
SUMAN
|
1218024WL001688
|
SUMAN
|
00415
|
SBIN0050739
|
3355
|
3355
|
Processed
|
02/08/2023
|
|
4109598387
|
|
MS SUMAN WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-005-001/22654
(TIBBI)
|
1218024000NRG24280720230093792
|
28/07/2023
|
SURAJMUKHI
|
1218024WL001688
|
SURAJMUKHI
|
00415
|
SBIN0050739
|
3965
|
3965
|
Processed
|
02/08/2023
|
|
4109598353
|
|
MS SURJMUKHI WO SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-005-001/2335-A
(TIBBI)
|
1218024000NRG24280720230093797
|
28/07/2023
|
PUJA
|
1218024WL001688
|
PUJA
|
00415
|
SBIN0050739
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598356
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-005-001/2609
(TIBBI)
|
1218024000NRG24280720230093809
|
28/07/2023
|
PARMOD
|
1218024WL001688
|
PARMOD
|
00415
|
SBIN0050739
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598329
|
|
MR PARMOD PARMOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-005-001/2609
(TIBBI)
|
1218024000NRG24280720230093808
|
28/07/2023
|
SHANTI
|
1218024WL001688
|
SHANTI
|
00415
|
SBIN0050739
|
4270
|
4270
|
Processed
|
02/08/2023
|
|
4109598352
|
|
MS SHANTI WO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37515
|
37515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435099
|
435099
|
|
|
|
|
|
|
|