|
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)
|
1218024000NRG24230820230127338
|
23/08/2023
|
RAJVINDER
|
1218024WL002473
|
RAJVINDER
|
00045
|
BARB0VJRATI
|
4236
|
4236
|
Processed
|
09/11/2023
|
|
7274693312
|
|
RAJVINDER
|
BANK OF BARODA(606985)
|
|
2
|
BHUNA
|
HR-18-024-021-001/5042
(DIGOH)
|
1218024000NRG24230820230127339
|
23/08/2023
|
HARMESH SINGH
|
1218024WL002473
|
HARMESH SINGH
|
00045
|
BARB0VJRATI
|
2824
|
2824
|
Processed
|
09/11/2023
|
|
7274693313
|
|
HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHUNA
|
HR-18-024-021-001/9525
(DIGOH)
|
1218024000NRG24230820230127367
|
23/08/2023
|
LAKHWINDER SINGH
|
1218024WL002473
|
LAKHWINDER SINGH
|
00045
|
BARB0VJRATI
|
4236
|
4236
|
Processed
|
09/11/2023
|
|
7274693311
|
|
LAKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11296
|
11296
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-021-001/1184
(DIGOH)
|
1218024000NRG24230820230127315
|
23/08/2023
|
BALVINDER KAUR
|
1218024WL002473
|
BALVINDER KAUR
|
00108
|
UTIB0FCCB01
|
3883
|
3883
|
Processed
|
10/11/2023
|
|
7274693346
|
|
BALVINDERKAURWOMAHENDERSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHUNA
|
HR-18-024-021-001/249
(DIGOH)
|
1218024000NRG24230820230127323
|
23/08/2023
|
KALU RAM
|
1218024WL002473
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
2471
|
2471
|
Processed
|
10/11/2023
|
|
7274693347
|
|
SUNITAWOKALURAMANDKALUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6354
|
6354
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-015-001/17927
(DIGOH)
|
1218024000NRG24230820230127303
|
23/08/2023
|
BALA DEVI
|
1218024WL002473
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693315
|
|
BALA WO JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/17927
(DIGOH)
|
1218024000NRG24230820230127302
|
23/08/2023
|
JAGU RAM
|
1218024WL002473
|
JAGU RAM
|
00154
|
PUNB0HGB001
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693314
|
|
JAGU RAM S O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9178
|
9178
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-021-001/10003
(DIGOH)
|
1218024000NRG24230820230127304
|
23/08/2023
|
SEEMA
|
1218024WL002473
|
SEEMA
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693278
|
|
SEEMA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-021-001/10030
(DIGOH)
|
1218024000NRG24230820230127305
|
23/08/2023
|
AJMER SINGH
|
1218024WL002473
|
AJMER SINGH
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
10/11/2023
|
|
7274693325
|
|
AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-021-001/10030
(DIGOH)
|
1218024000NRG24230820230127306
|
23/08/2023
|
RANI DEVI
|
1218024WL002473
|
RANI DEVI
|
00354
|
PUNB0158810
|
2824
|
2824
|
Processed
|
09/11/2023
|
|
7274693342
|
|
RANI DEVI WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-021-001/10045
(DIGOH)
|
1218024000NRG24230820230127309
|
23/08/2023
|
BABLI
|
1218024WL002473
|
BABLI
|
00354
|
PUNB0158810
|
2471
|
2471
|
Processed
|
09/11/2023
|
|
7274693288
|
|
BABLI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-021-001/10045
(DIGOH)
|
1218024000NRG24230820230127308
|
23/08/2023
|
MANGA
|
1218024WL002473
|
MANGA
|
00354
|
PUNB0158810
|
2471
|
2471
|
Processed
|
09/11/2023
|
|
7274693289
|
|
MANGA RAM SO MUKAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-021-001/10062
(DIGOH)
|
1218024000NRG24230820230127311
|
23/08/2023
|
SARABJIT KAUR
|
1218024WL002473
|
SARABJIT KAUR
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693285
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-021-001/245
(DIGOH)
|
1218024000NRG24230820230127319
|
23/08/2023
|
SUSHIL KUMAR
|
1218024WL002473
|
SUSHIL KUMAR
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693330
|
|
SUSHIL KUMAR SO BHALE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-021-001/248
(DIGOH)
|
1218024000NRG24230820230127320
|
23/08/2023
|
ANJUPAL
|
1218024WL002473
|
ANJUPAL
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693322
|
|
ANJUPAL SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-021-001/248
(DIGOH)
|
1218024000NRG24230820230127321
|
23/08/2023
|
BALVIRO
|
1218024WL002473
|
BALVIRO
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693343
|
|
BALVIRO WO ANAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-021-001/249
(DIGOH)
|
1218024000NRG24230820230127322
|
23/08/2023
|
SUNITA
|
1218024WL002473
|
SUNITA
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693277
|
|
SUNITA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-021-001/29273
(DIGOH)
|
1218024000NRG24230820230127325
|
23/08/2023
|
DARAMBIR
|
1218024WL002473
|
DARAMBIR
|
00354
|
PUNB0158810
|
1059
|
1059
|
Processed
|
09/11/2023
|
|
7274693323
|
|
DHARAMVIR SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-021-001/29273
(DIGOH)
|
1218024000NRG24230820230127326
|
23/08/2023
|
NIRMALA DEVI
|
1218024WL002473
|
NIRMALA DEVI
|
00354
|
PUNB0158810
|
1059
|
1059
|
Processed
|
09/11/2023
|
|
7274693287
|
|
NIRMLA DEVI WO DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-021-001/5011
(DIGOH)
|
1218024000NRG24230820230127329
|
23/08/2023
|
CHHINDO
|
1218024WL002473
|
CHHINDO
|
00354
|
PUNB0158810
|
2118
|
2118
|
Processed
|
09/11/2023
|
|
7274693335
|
|
CHHINDO WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-021-001/5011
(DIGOH)
|
1218024000NRG24230820230127328
|
23/08/2023
|
RAJ KUMAR
|
1218024WL002473
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7274693273
|
|
RAJKUMAR SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-021-001/5032
(DIGOH)
|
1218024000NRG24230820230127330
|
23/08/2023
|
SARBATI
|
1218024WL002473
|
SARBATI
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
10/11/2023
|
|
7274693341
|
|
SARWATIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHUNA
|
HR-18-024-021-001/5033
(DIGOH)
|
1218024000NRG24230820230127331
|
23/08/2023
|
KANTA DEVI
|
1218024WL002473
|
KANTA DEVI
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693275
|
|
KANTA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-021-001/5036
(DIGOH)
|
1218024000NRG24230820230127332
|
23/08/2023
|
GURMAIL SINGH
|
1218024WL002473
|
GURMAIL SINGH
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693270
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-021-001/5037
(DIGOH)
|
1218024000NRG24230820230127334
|
23/08/2023
|
JASVEER SINGH
|
1218024WL002473
|
JASVEER SINGH
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693329
|
|
JASVEER SINGH SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-021-001/5037
(DIGOH)
|
1218024000NRG24230820230127335
|
23/08/2023
|
PARVEEN KAUR
|
1218024WL002473
|
PARVEEN KAUR
|
00354
|
PUNB0158810
|
3530
|
3530
|
Processed
|
09/11/2023
|
|
7274693290
|
|
PARVEEN KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-021-001/5038
(DIGOH)
|
1218024000NRG24230820230127336
|
23/08/2023
|
AJAIB SINGH
|
1218024WL002473
|
AJAIB SINGH
|
00354
|
PUNB0158810
|
3530
|
3530
|
Processed
|
09/11/2023
|
|
7274693284
|
|
AJAYAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-021-001/5040
(DIGOH)
|
1218024000NRG24230820230127337
|
23/08/2023
|
HARJINDER SINGH
|
1218024WL002473
|
HARJINDER SINGH
|
00354
|
PUNB0158810
|
2824
|
2824
|
Processed
|
09/11/2023
|
|
7274693324
|
|
HARJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-021-001/5043
(DIGOH)
|
1218024000NRG24230820230127341
|
23/08/2023
|
SITO
|
1218024WL002473
|
SITO
|
00354
|
PUNB0158810
|
3530
|
3530
|
Processed
|
09/11/2023
|
|
7274693337
|
|
SITO URF SUKHBIR KAUR WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-021-001/5044
(DIGOH)
|
1218024000NRG24230820230127342
|
23/08/2023
|
KARAM SINGH
|
1218024WL002473
|
KARAM SINGH
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693282
|
|
KARAM SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-021-001/5045
(DIGOH)
|
1218024000NRG24230820230127343
|
23/08/2023
|
JARNAIL SINGH
|
1218024WL002473
|
JARNAIL SINGH
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693334
|
|
JARNAIL SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-021-001/5047
(DIGOH)
|
1218024000NRG24230820230127345
|
23/08/2023
|
JASBIR KAUR
|
1218024WL002473
|
JASBIR KAUR
|
00354
|
PUNB0158810
|
3530
|
3530
|
Processed
|
09/11/2023
|
|
7274693294
|
|
JASBIR KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-021-001/5052
(DIGOH)
|
1218024000NRG24230820230127346
|
23/08/2023
|
SATBIR
|
1218024WL002473
|
SATBIR
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
10/11/2023
|
|
7274693280
|
|
SATBIRSONADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
BHUNA
|
HR-18-024-021-001/5052
(DIGOH)
|
1218024000NRG24230820230127347
|
23/08/2023
|
SONA DEVI
|
1218024WL002473
|
SONA DEVI
|
00354
|
PUNB0158810
|
4236
|
4236
|
Processed
|
09/11/2023
|
|
7274693279
|
|
SONA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-021-001/5053
(DIGOH)
|
1218024000NRG24230820230127348
|
23/08/2023
|
SARJIT KAUR
|
1218024WL002473
|
SARJIT KAUR
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693340
|
|
SARJIT KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-021-001/5055
(DIGOH)
|
1218024000NRG24230820230127350
|
23/08/2023
|
HARBANS KAUR
|
1218024WL002473
|
HARBANS KAUR
|
00354
|
PUNB0158810
|
4236
|
4236
|
Processed
|
09/11/2023
|
|
7274693332
|
|
HARBANS KAUR EO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-021-001/5055
(DIGOH)
|
1218024000NRG24230820230127349
|
23/08/2023
|
NAND LAL
|
1218024WL002473
|
NAND LAL
|
00354
|
PUNB0158810
|
3177
|
3177
|
Processed
|
10/11/2023
|
|
7274693331
|
|
NANDLALSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
BHUNA
|
HR-18-024-021-001/5057
(DIGOH)
|
1218024000NRG24230820230127352
|
23/08/2023
|
SANTOSH
|
1218024WL002473
|
SANTOSH
|
00354
|
PUNB0158810
|
4236
|
4236
|
Processed
|
09/11/2023
|
|
7274693276
|
|
SANTOSH DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-021-001/5058
(DIGOH)
|
1218024000NRG24230820230127354
|
23/08/2023
|
JASBEER SINGH
|
1218024WL002473
|
JASBEER SINGH
|
00354
|
PUNB0158810
|
1765
|
1765
|
Processed
|
09/11/2023
|
|
7274693326
|
|
JASBEER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-021-001/5059
(DIGOH)
|
1218024000NRG24230820230127356
|
23/08/2023
|
FINDO BAI
|
1218024WL002473
|
FINDO BAI
|
00354
|
PUNB0158810
|
4589
|
4589
|
Rejected
|
09/11/2023
|
|
N082301D84932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHUNA
|
HR-18-024-021-001/5059
(DIGOH)
|
1218024000NRG24230820230127355
|
23/08/2023
|
SURJIT
|
1218024WL002473
|
SURJIT
|
00354
|
PUNB0158810
|
4236
|
4236
|
Processed
|
09/11/2023
|
|
7274693327
|
|
SURJI SO PHALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-021-001/5060
(DIGOH)
|
1218024000NRG24230820230127357
|
23/08/2023
|
TERSAIM SINGH
|
1218024WL002473
|
TERSAIM SINGH
|
00354
|
PUNB0158810
|
2471
|
2471
|
Processed
|
09/11/2023
|
|
7274693328
|
|
TARSEM SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-021-001/5065
(DIGOH)
|
1218024000NRG24230820230127360
|
23/08/2023
|
MAKHAN SINGH
|
1218024WL002473
|
MAKHAN SINGH
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693292
|
|
MAKHAN SINGH SO PHALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-021-001/5065
(DIGOH)
|
1218024000NRG24230820230127359
|
23/08/2023
|
MITO
|
1218024WL002473
|
MITO
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693344
|
|
MITO WO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-021-001/87889
(DIGOH)
|
1218024000NRG24230820230127361
|
23/08/2023
|
JAGRUP
|
1218024WL002473
|
JAGRUP
|
00354
|
PUNB0158810
|
2471
|
2471
|
Processed
|
09/11/2023
|
|
7274693286
|
|
JAGROOP SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-021-001/9505
(DIGOH)
|
1218024000NRG24230820230127364
|
23/08/2023
|
SUMITRA
|
1218024WL002473
|
SUMITRA
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693274
|
|
SUMITRA WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-021-001/9525
(DIGOH)
|
1218024000NRG24230820230127368
|
23/08/2023
|
BALJEET KAUR
|
1218024WL002473
|
BALJEET KAUR
|
00354
|
PUNB0158810
|
3177
|
3177
|
Processed
|
09/11/2023
|
|
7274693338
|
|
BALJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-021-001/9545
(DIGOH)
|
1218024000NRG24230820230127369
|
23/08/2023
|
MEJAR SINGH
|
1218024WL002473
|
MEJAR SINGH
|
00354
|
PUNB0158810
|
4236
|
4236
|
Processed
|
09/11/2023
|
|
7274693333
|
|
MEJAR SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-021-001/9550
(DIGOH)
|
1218024000NRG24230820230127370
|
23/08/2023
|
JASPAL KAUR
|
1218024WL002473
|
JASPAL KAUR
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693336
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-021-001/9568-A
(DIGOH)
|
1218024000NRG24230820230127371
|
23/08/2023
|
DALBEER
|
1218024WL002473
|
DALBEER
|
00354
|
PUNB0158810
|
2118
|
2118
|
Processed
|
09/11/2023
|
|
7274693272
|
|
DALBEER SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-021-001/9568-A
(DIGOH)
|
1218024000NRG24230820230127372
|
23/08/2023
|
GURMITO
|
1218024WL002473
|
GURMITO
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
10/11/2023
|
|
7274693293
|
|
GURMITOWODALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24230820230127374
|
23/08/2023
|
GURDEV KAUR
|
1218024WL002473
|
GURDEV KAUR
|
00354
|
PUNB0158810
|
3883
|
3883
|
Processed
|
09/11/2023
|
|
7274693281
|
|
GURDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-021-001/9580
(DIGOH)
|
1218024000NRG24230820230127376
|
23/08/2023
|
HARBANS KAUR
|
1218024WL002473
|
HARBANS KAUR
|
00354
|
PUNB0158810
|
4236
|
4236
|
Processed
|
09/11/2023
|
|
7274693283
|
|
HARBANS KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-021-001/9648
(DIGOH)
|
1218024000NRG24230820230127377
|
23/08/2023
|
MUNSI SINGH
|
1218024WL002473
|
MUNSI SINGH
|
00354
|
PUNB0158810
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693271
|
|
MUNSI SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176147
|
176147
|
|
|
|
|
|
|
|
|
55
|
BHUNA
|
HR-18-024-021-001/10032
(DIGOH)
|
1218024000NRG24230820230127307
|
23/08/2023
|
PARAMJEET KAUR
|
1218024WL002473
|
PARAMJEET KAUR
|
00354
|
PUNB0586200
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693301
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-021-001/10055
(DIGOH)
|
1218024000NRG24230820230127310
|
23/08/2023
|
KIRANPAL KAUR
|
1218024WL002473
|
KIRANPAL KAUR
|
00354
|
PUNB0586200
|
4236
|
4236
|
Processed
|
09/11/2023
|
|
7274693318
|
|
KIRANPAL KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-021-001/10062
(DIGOH)
|
1218024000NRG24230820230127312
|
23/08/2023
|
AJAY SINGH
|
1218024WL002473
|
AJAY SINGH
|
00354
|
PUNB0586200
|
4236
|
4236
|
Processed
|
10/11/2023
|
|
7274693302
|
|
AJAYSINGHSOKIRPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
BHUNA
|
HR-18-024-021-001/10062
(DIGOH)
|
1218024000NRG24230820230127313
|
23/08/2023
|
SUKHWINDER SINGH
|
1218024WL002473
|
SUKHWINDER SINGH
|
00354
|
PUNB0586200
|
3530
|
3530
|
Processed
|
09/11/2023
|
|
7274693304
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-021-001/1184
(DIGOH)
|
1218024000NRG24230820230127314
|
23/08/2023
|
MAHENDER SINGH
|
1218024WL002473
|
MAHENDER SINGH
|
00354
|
PUNB0586200
|
3883
|
3883
|
Processed
|
10/11/2023
|
|
7274693309
|
|
MAHENDERSINGHSOLAKHAMISIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
BHUNA
|
HR-18-024-021-001/244
(DIGOH)
|
1218024000NRG24230820230127317
|
23/08/2023
|
GURMIT KAUR
|
1218024WL002473
|
GURMIT KAUR
|
00354
|
PUNB0586200
|
2118
|
2118
|
Processed
|
09/11/2023
|
|
7274693295
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-021-001/244
(DIGOH)
|
1218024000NRG24230820230127316
|
23/08/2023
|
JAGA SINGH
|
1218024WL002473
|
JAGA SINGH
|
00354
|
PUNB0586200
|
2118
|
2118
|
Processed
|
09/11/2023
|
|
7274693316
|
|
JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-021-001/244
(DIGOH)
|
1218024000NRG24230820230127318
|
23/08/2023
|
RAJU
|
1218024WL002473
|
RAJU
|
00354
|
PUNB0586200
|
1412
|
1412
|
Processed
|
10/11/2023
|
|
7274693303
|
|
RAJESH KUMAR U/G GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHUNA
|
HR-18-024-021-001/29272
(DIGOH)
|
1218024000NRG24230820230127324
|
23/08/2023
|
RANI
|
1218024WL002473
|
RANI
|
00354
|
PUNB0586200
|
2824
|
2824
|
Processed
|
09/11/2023
|
|
7274693319
|
|
RANI WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-021-001/29273
(DIGOH)
|
1218024000NRG24230820230127327
|
23/08/2023
|
PAWAN KUMAR
|
1218024WL002473
|
PAWAN KUMAR
|
00354
|
PUNB0586200
|
1059
|
1059
|
Processed
|
09/11/2023
|
|
7274693321
|
|
PAWAN KUMAR SO DHARMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-021-001/5036
(DIGOH)
|
1218024000NRG24230820230127333
|
23/08/2023
|
AMANDEEP KAUR
|
1218024WL002473
|
AMANDEEP KAUR
|
00354
|
PUNB0586200
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693298
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-021-001/5043
(DIGOH)
|
1218024000NRG24230820230127340
|
23/08/2023
|
JAGDISH
|
1218024WL002473
|
JAGDISH
|
00354
|
PUNB0586200
|
4236
|
4236
|
Processed
|
09/11/2023
|
|
7274693308
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-021-001/5047
(DIGOH)
|
1218024000NRG24230820230127344
|
23/08/2023
|
JAGROOP SINGH
|
1218024WL002473
|
JAGROOP SINGH
|
00354
|
PUNB0586200
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693345
|
|
JAGROOP SINGH
|
INDUSIND BANK(607189)
|
|
68
|
BHUNA
|
HR-18-024-021-001/5057
(DIGOH)
|
1218024000NRG24230820230127351
|
23/08/2023
|
DHARAMPAL
|
1218024WL002473
|
DHARAMPAL
|
00354
|
PUNB0586200
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693297
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-021-001/5060
(DIGOH)
|
1218024000NRG24230820230127358
|
23/08/2023
|
SHEETO BAI
|
1218024WL002473
|
SHEETO BAI
|
00354
|
PUNB0586200
|
2471
|
2471
|
Processed
|
09/11/2023
|
|
7274693296
|
|
SHEETO BAI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-021-001/87889
(DIGOH)
|
1218024000NRG24230820230127362
|
23/08/2023
|
JASVIR KAUR
|
1218024WL002473
|
JASVIR KAUR
|
00354
|
PUNB0586200
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693299
|
|
JASVIR KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-021-001/9505
(DIGOH)
|
1218024000NRG24230820230127363
|
23/08/2023
|
HANSRAJ
|
1218024WL002473
|
HANSRAJ
|
00354
|
PUNB0586200
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693305
|
|
HANSRAJ
|
INDUSIND BANK(607189)
|
|
72
|
BHUNA
|
HR-18-024-021-001/9508
(DIGOH)
|
1218024000NRG24230820230127366
|
23/08/2023
|
KAMLESH
|
1218024WL002473
|
KAMLESH
|
00354
|
PUNB0586200
|
4589
|
4589
|
Processed
|
10/11/2023
|
|
7274693300
|
|
MS KAMLESH DO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24230820230127373
|
23/08/2023
|
BHIM SINGH
|
1218024WL002473
|
BHIM SINGH
|
00354
|
PUNB0586200
|
1412
|
1412
|
Rejected
|
09/11/2023
|
|
N082301D8494C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24230820230127375
|
23/08/2023
|
KARAMJEET KAUR
|
1218024WL002473
|
KARAMJEET KAUR
|
00354
|
PUNB0586200
|
1412
|
1412
|
Processed
|
09/11/2023
|
|
7274693320
|
|
KARAMJEET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-021-001/9648
(DIGOH)
|
1218024000NRG24230820230127378
|
23/08/2023
|
PAL KAUR
|
1218024WL002473
|
PAL KAUR
|
00354
|
PUNB0586200
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693339
|
|
PAL KAUR WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-021-001/99228
(DIGOH)
|
1218024000NRG24230820230127380
|
23/08/2023
|
KANTI BAI
|
1218024WL002473
|
KANTI BAI
|
00354
|
PUNB0586200
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693306
|
|
KANTI BAI
|
INDUSIND BANK(607189)
|
|
77
|
BHUNA
|
HR-18-024-021-001/99228
(DIGOH)
|
1218024000NRG24230820230127379
|
23/08/2023
|
KARANJEET
|
1218024WL002473
|
KARANJEET
|
00354
|
PUNB0586200
|
4589
|
4589
|
Processed
|
09/11/2023
|
|
7274693307
|
|
KARANJEET
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80837
|
80837
|
|
|
|
|
|
|
|
|
78
|
BHUNA
|
HR-18-024-021-001/5057
(DIGOH)
|
1218024000NRG24230820230127353
|
23/08/2023
|
SATNAM
|
1218024WL002473
|
SATNAM
|
00415
|
SBIN0050739
|
706
|
706
|
Processed
|
10/11/2023
|
|
7274693310
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
706
|
706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284518
|
284518
|
|
|
|
|
|
|
|