|
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)
|
1218024000NRG24270920230186592
|
27/09/2023
|
RAGBIR
|
1218024WL003474
|
RAGBIR
|
00045
|
BARB0VJRATI
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511642
|
|
RAGBIR
|
BANK OF BARODA(606985)
|
|
2
|
BHUNA
|
HR-18-024-021-001/5041
(DIGOH)
|
1218024000NRG24270920230186593
|
27/09/2023
|
RAJVINDER
|
1218024WL003474
|
RAJVINDER
|
00045
|
BARB0VJRATI
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549511643
|
|
RAJVINDER
|
BANK OF BARODA(606985)
|
|
3
|
BHUNA
|
HR-18-024-021-001/5042
(DIGOH)
|
1218024000NRG24270920230186594
|
27/09/2023
|
HARMESH SINGH
|
1218024WL003474
|
HARMESH SINGH
|
00045
|
BARB0VJRATI
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511644
|
|
HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-021-001/249
(DIGOH)
|
1218024000NRG24270920230186583
|
27/09/2023
|
KALU RAM
|
1218024WL003474
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549511663
|
|
SUNITAWOKALURAMANDKALUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
BHUNA
|
HR-18-024-021-001/4729335
(DIGOH)
|
1218024000NRG24270920230186587
|
27/09/2023
|
HARMENDER SINGH
|
1218024WL003474
|
HARMENDER SINGH
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511662
|
|
HARMENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-015-001/17927
(DIGOH)
|
1218024000NRG24270920230186575
|
27/09/2023
|
BALA DEVI
|
1218024WL003474
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511646
|
|
BALA WO JAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/17927
(DIGOH)
|
1218024000NRG24270920230186574
|
27/09/2023
|
JAGU RAM
|
1218024WL003474
|
JAGU RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511645
|
|
JAGU RAM S O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-021-001/10045
(DIGOH)
|
1218024000NRG24270920230186578
|
27/09/2023
|
MANGA
|
1218024WL003474
|
MANGA
|
00354
|
PUNB0158810
|
356
|
356
|
Processed
|
14/11/2023
|
|
7549511627
|
|
MANGA RAM SO MUKAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-021-001/245
(DIGOH)
|
1218024000NRG24270920230186581
|
27/09/2023
|
SUSHIL KUMAR
|
1218024WL003474
|
SUSHIL KUMAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511614
|
|
SUSHIL KUMAR SO BHALE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-021-001/249
(DIGOH)
|
1218024000NRG24270920230186582
|
27/09/2023
|
SUNITA
|
1218024WL003474
|
SUNITA
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511621
|
|
SUNITA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-021-001/29273
(DIGOH)
|
1218024000NRG24270920230186584
|
27/09/2023
|
DARAMBIR
|
1218024WL003474
|
DARAMBIR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511651
|
|
DHARAMVIR SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-021-001/29273
(DIGOH)
|
1218024000NRG24270920230186585
|
27/09/2023
|
NIRMALA DEVI
|
1218024WL003474
|
NIRMALA DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511626
|
|
NIRMLA DEVI WO DHARAMVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-021-001/5032
(DIGOH)
|
1218024000NRG24270920230186588
|
27/09/2023
|
SARBATI
|
1218024WL003474
|
SARBATI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511609
|
|
SARWATIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
BHUNA
|
HR-18-024-021-001/5035
(DIGOH)
|
1218024000NRG24270920230186589
|
27/09/2023
|
RAM LAL
|
1218024WL003474
|
RAM LAL
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511617
|
|
RAM LAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-021-001/5036
(DIGOH)
|
1218024000NRG24270920230186590
|
27/09/2023
|
GURMAIL SINGH
|
1218024WL003474
|
GURMAIL SINGH
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549511654
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-021-001/5040
(DIGOH)
|
1218024000NRG24270920230186591
|
27/09/2023
|
HARJINDER SINGH
|
1218024WL003474
|
HARJINDER SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549511652
|
|
HARJINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-021-001/5043
(DIGOH)
|
1218024000NRG24270920230186596
|
27/09/2023
|
SITO
|
1218024WL003474
|
SITO
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511658
|
|
SITO URF SUKHBIR KAUR WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-021-001/5044
(DIGOH)
|
1218024000NRG24270920230186597
|
27/09/2023
|
KARAM SINGH
|
1218024WL003474
|
KARAM SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549511623
|
|
KARAM SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-021-001/5045
(DIGOH)
|
1218024000NRG24270920230186598
|
27/09/2023
|
JARNAIL SINGH
|
1218024WL003474
|
JARNAIL SINGH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511656
|
|
JARNAIL SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-021-001/5047
(DIGOH)
|
1218024000NRG24270920230186600
|
27/09/2023
|
JASBIR KAUR
|
1218024WL003474
|
JASBIR KAUR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511631
|
|
JASBIR KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-021-001/5053
(DIGOH)
|
1218024000NRG24270920230186601
|
27/09/2023
|
SARJIT KAUR
|
1218024WL003474
|
SARJIT KAUR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511610
|
|
SARJIT KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-021-001/5055
(DIGOH)
|
1218024000NRG24270920230186603
|
27/09/2023
|
HARBANS KAUR
|
1218024WL003474
|
HARBANS KAUR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511612
|
|
HARBANS KAUR EO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-021-001/5055
(DIGOH)
|
1218024000NRG24270920230186602
|
27/09/2023
|
NAND LAL
|
1218024WL003474
|
NAND LAL
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511613
|
|
NANDLALSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHUNA
|
HR-18-024-021-001/5057
(DIGOH)
|
1218024000NRG24270920230186605
|
27/09/2023
|
SANTOSH
|
1218024WL003474
|
SANTOSH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549511620
|
|
SANTOSH DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-021-001/5058
(DIGOH)
|
1218024000NRG24270920230186606
|
27/09/2023
|
JASBEER SINGH
|
1218024WL003474
|
JASBEER SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549511619
|
|
JASBEER SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-021-001/5059
(DIGOH)
|
1218024000NRG24270920230186608
|
27/09/2023
|
FINDO BAI
|
1218024WL003474
|
FINDO BAI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Rejected
|
14/11/2023
|
|
N092301BB08D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHUNA
|
HR-18-024-021-001/5059
(DIGOH)
|
1218024000NRG24270920230186607
|
27/09/2023
|
SURJIT
|
1218024WL003474
|
SURJIT
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511653
|
|
SURJI SO PHALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-021-001/5060
(DIGOH)
|
1218024000NRG24270920230186609
|
27/09/2023
|
TERSAIM SINGH
|
1218024WL003474
|
TERSAIM SINGH
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549511616
|
|
TARSEM SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-021-001/5065
(DIGOH)
|
1218024000NRG24270920230186612
|
27/09/2023
|
MAKHAN SINGH
|
1218024WL003474
|
MAKHAN SINGH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511629
|
|
MAKHAN SINGH SO PHALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-021-001/5065
(DIGOH)
|
1218024000NRG24270920230186611
|
27/09/2023
|
MITO
|
1218024WL003474
|
MITO
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511659
|
|
MITO WO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-021-001/87889
(DIGOH)
|
1218024000NRG24270920230186613
|
27/09/2023
|
JAGRUP
|
1218024WL003474
|
JAGRUP
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549511625
|
|
JAGROOP SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-021-001/9545
(DIGOH)
|
1218024000NRG24270920230186616
|
27/09/2023
|
MEJAR SINGH
|
1218024WL003474
|
MEJAR SINGH
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511655
|
|
MEJAR SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-021-001/9550
(DIGOH)
|
1218024000NRG24270920230186617
|
27/09/2023
|
JASPAL KAUR
|
1218024WL003474
|
JASPAL KAUR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511657
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-021-001/9568-A
(DIGOH)
|
1218024000NRG24270920230186618
|
27/09/2023
|
DALBEER
|
1218024WL003474
|
DALBEER
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511618
|
|
DALBEER SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-021-001/9568-A
(DIGOH)
|
1218024000NRG24270920230186619
|
27/09/2023
|
GURMITO
|
1218024WL003474
|
GURMITO
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511630
|
|
GURMITOWODALBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24270920230186621
|
27/09/2023
|
GURDEV KAUR
|
1218024WL003474
|
GURDEV KAUR
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511622
|
|
GURDEV KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-021-001/9580
(DIGOH)
|
1218024000NRG24270920230186623
|
27/09/2023
|
HARBANS KAUR
|
1218024WL003474
|
HARBANS KAUR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511624
|
|
HARBANS KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-021-001/9648
(DIGOH)
|
1218024000NRG24270920230186624
|
27/09/2023
|
MUNSI SINGH
|
1218024WL003474
|
MUNSI SINGH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511615
|
|
MUNSI SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118523
|
118523
|
|
|
|
|
|
|
|
|
39
|
BHUNA
|
HR-18-024-021-001/10032
(DIGOH)
|
1218024000NRG24270920230186577
|
27/09/2023
|
PARAMJEET KAUR
|
1218024WL003474
|
PARAMJEET KAUR
|
00354
|
PUNB0586200
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511638
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-021-001/10055
(DIGOH)
|
1218024000NRG24270920230186579
|
27/09/2023
|
KIRANPAL KAUR
|
1218024WL003474
|
KIRANPAL KAUR
|
00354
|
PUNB0586200
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511635
|
|
KIRANPAL KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-021-001/1184
(DIGOH)
|
1218024000NRG24270920230186580
|
27/09/2023
|
MAHENDER SINGH
|
1218024WL003474
|
MAHENDER SINGH
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511641
|
|
MAHENDERSINGHSOLAKHAMISIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
BHUNA
|
HR-18-024-021-001/29273
(DIGOH)
|
1218024000NRG24270920230186586
|
27/09/2023
|
PAWAN KUMAR
|
1218024WL003474
|
PAWAN KUMAR
|
00354
|
PUNB0586200
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511650
|
|
PAWAN KUMAR SO DHARMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-021-001/5043
(DIGOH)
|
1218024000NRG24270920230186595
|
27/09/2023
|
JAGDISH
|
1218024WL003474
|
JAGDISH
|
00354
|
PUNB0586200
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511647
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-021-001/5047
(DIGOH)
|
1218024000NRG24270920230186599
|
27/09/2023
|
JAGROOP SINGH
|
1218024WL003474
|
JAGROOP SINGH
|
00354
|
PUNB0586200
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511661
|
|
JAGROOP SINGH
|
INDUSIND BANK(607189)
|
|
45
|
BHUNA
|
HR-18-024-021-001/5057
(DIGOH)
|
1218024000NRG24270920230186604
|
27/09/2023
|
DHARAMPAL
|
1218024WL003474
|
DHARAMPAL
|
00354
|
PUNB0586200
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511633
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-021-001/5060
(DIGOH)
|
1218024000NRG24270920230186610
|
27/09/2023
|
SHEETO BAI
|
1218024WL003474
|
SHEETO BAI
|
00354
|
PUNB0586200
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511632
|
|
SHEETO BAI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-021-001/87889
(DIGOH)
|
1218024000NRG24270920230186614
|
27/09/2023
|
JASVIR KAUR
|
1218024WL003474
|
JASVIR KAUR
|
00354
|
PUNB0586200
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511634
|
|
JASVIR KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-021-001/9508
(DIGOH)
|
1218024000NRG24270920230186615
|
27/09/2023
|
KAMLESH
|
1218024WL003474
|
KAMLESH
|
00354
|
PUNB0586200
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511637
|
|
MS KAMLESH DO GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24270920230186620
|
27/09/2023
|
BHIM SINGH
|
1218024WL003474
|
BHIM SINGH
|
00354
|
PUNB0586200
|
3927
|
3927
|
Rejected
|
14/11/2023
|
|
N092301BB08ED
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHUNA
|
HR-18-024-021-001/9576
(DIGOH)
|
1218024000NRG24270920230186622
|
27/09/2023
|
KARAMJEET KAUR
|
1218024WL003474
|
KARAMJEET KAUR
|
00354
|
PUNB0586200
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549511649
|
|
KARAMJEET KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-021-001/9648
(DIGOH)
|
1218024000NRG24270920230186625
|
27/09/2023
|
PAL KAUR
|
1218024WL003474
|
PAL KAUR
|
00354
|
PUNB0586200
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511611
|
|
PAL KAUR WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-021-001/9680
(DIGOH)
|
1218024000NRG24270920230186626
|
27/09/2023
|
AVTAR SINGH
|
1218024WL003474
|
AVTAR SINGH
|
00354
|
PUNB0586200
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549511636
|
|
AVTAR SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-021-001/99228
(DIGOH)
|
1218024000NRG24270920230186628
|
27/09/2023
|
KANTI BAI
|
1218024WL003474
|
KANTI BAI
|
00354
|
PUNB0586200
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511639
|
|
KANTI BAI
|
INDUSIND BANK(607189)
|
|
54
|
BHUNA
|
HR-18-024-021-001/99228
(DIGOH)
|
1218024000NRG24270920230186627
|
27/09/2023
|
KARANJEET
|
1218024WL003474
|
KARANJEET
|
00354
|
PUNB0586200
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549511640
|
|
KARANJEET
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
55
|
BHUNA
|
HR-18-024-021-001/10032
(DIGOH)
|
1218024000NRG24270920230186576
|
27/09/2023
|
AJAD SINGH
|
1218024WL003474
|
AJAD SINGH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549511660
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206702
|
206702
|
|
|
|
|
|
|
|