|
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-18-024-024-001/26439
(LEHRIAN)
|
1218024000NRG24260920230183679
|
26/09/2023
|
SUBHASH
|
1218024WL003430
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511975
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-024-001/25421
(LEHRIAN)
|
1218024000NRG24260920230183677
|
26/09/2023
|
RAM KUMAR
|
1218024WL003430
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549512045
|
|
RAM KUMAR SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-024-001/16394
(LEHRIAN)
|
1218024000NRG24260920230183625
|
26/09/2023
|
SAYAM SUNDER
|
1218024WL003430
|
SAYAM SUNDER
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511980
|
|
SHYAM SUNDER SO PREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-024-001/16609
(LEHRIAN)
|
1218024000NRG24260920230183627
|
26/09/2023
|
BALA DEVI
|
1218024WL003430
|
BALA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511999
|
|
BALA DEVI WO RATAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-024-001/16700
(LEHRIAN)
|
1218024000NRG24260920230183629
|
26/09/2023
|
BIMLA
|
1218024WL003430
|
BIMLA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512007
|
|
BIMLA DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-024-001/16742
(LEHRIAN)
|
1218024000NRG24260920230183630
|
26/09/2023
|
CHAJU RAM
|
1218024WL003430
|
CHAJU RAM
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549512005
|
|
CHHAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-024-001/16742-A
(LEHRIAN)
|
1218024000NRG24260920230183631
|
26/09/2023
|
RAJBEER
|
1218024WL003430
|
RAJBEER
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549511979
|
|
RAJBEER SO RISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-024-001/16742-A
(LEHRIAN)
|
1218024000NRG24260920230183632
|
26/09/2023
|
SAVITRI
|
1218024WL003430
|
SAVITRI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512004
|
|
SAVITRI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHUNA
|
HR-18-024-024-001/16776
(LEHRIAN)
|
1218024000NRG24260920230183633
|
26/09/2023
|
SHEELO DEVI
|
1218024WL003430
|
SHEELO DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511976
|
|
SHEELO DEVI W/O SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-024-001/16787
(LEHRIAN)
|
1218024000NRG24260920230183635
|
26/09/2023
|
BIMLA
|
1218024WL003430
|
BIMLA
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549512009
|
|
BIMLA DEVI WO RAMDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-024-001/16787
(LEHRIAN)
|
1218024000NRG24260920230183634
|
26/09/2023
|
RAMDHARI
|
1218024WL003430
|
RAMDHARI
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512006
|
|
RAMDHARI SO AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-024-001/16790
(LEHRIAN)
|
1218024000NRG24260920230183636
|
26/09/2023
|
KAMLA
|
1218024WL003430
|
KAMLA
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549511982
|
|
KAMLA DEVI WO UMRAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-024-001/16796
(LEHRIAN)
|
1218024000NRG24260920230183637
|
26/09/2023
|
SUDESH
|
1218024WL003430
|
SUDESH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511988
|
|
SUDESH RANI WO POKER
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-024-001/17949
(LEHRIAN)
|
1218024000NRG24260920230183638
|
26/09/2023
|
ANARO
|
1218024WL003430
|
ANARO
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512008
|
|
ANARODEVIWODANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHUNA
|
HR-18-024-024-001/17949
(LEHRIAN)
|
1218024000NRG24260920230183639
|
26/09/2023
|
DANA RAM
|
1218024WL003430
|
DANA RAM
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512013
|
|
DANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
BHUNA
|
HR-18-024-024-001/17952
(LEHRIAN)
|
1218024000NRG24260920230183641
|
26/09/2023
|
RAJESH
|
1218024WL003430
|
RAJESH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512014
|
|
RAJESH KUMAR SO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-024-001/18089
(LEHRIAN)
|
1218024000NRG24260920230183643
|
26/09/2023
|
KRISHNA DEVI
|
1218024WL003430
|
KRISHNA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512019
|
|
KRISHNA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
BHUNA
|
HR-18-024-024-001/18089
(LEHRIAN)
|
1218024000NRG24260920230183642
|
26/09/2023
|
TELU RAM
|
1218024WL003430
|
TELU RAM
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512017
|
|
TELURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
BHUNA
|
HR-18-024-024-001/18201
(LEHRIAN)
|
1218024000NRG24260920230183646
|
26/09/2023
|
HANUMAN
|
1218024WL003430
|
HANUMAN
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549511978
|
|
HANUMAN SINGH SO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-024-001/18214
(LEHRIAN)
|
1218024000NRG24260920230183647
|
26/09/2023
|
RAHUL
|
1218024WL003430
|
RAHUL
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512018
|
|
RAHUL S/O NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-024-001/18228
(LEHRIAN)
|
1218024000NRG24260920230183650
|
26/09/2023
|
DANI
|
1218024WL003430
|
DANI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511984
|
|
DANIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHUNA
|
HR-18-024-024-001/18228
(LEHRIAN)
|
1218024000NRG24260920230183649
|
26/09/2023
|
TEJPAL
|
1218024WL003430
|
TEJPAL
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511983
|
|
TEJPALBHTERIWOTEJPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHUNA
|
HR-18-024-024-001/18249
(LEHRIAN)
|
1218024000NRG24260920230183651
|
26/09/2023
|
KAMLA
|
1218024WL003430
|
KAMLA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512002
|
|
KAMLADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
BHUNA
|
HR-18-024-024-001/18282
(LEHRIAN)
|
1218024000NRG24260920230183655
|
26/09/2023
|
GEETA DEVI
|
1218024WL003430
|
GEETA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511996
|
|
GEETA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-024-001/18282
(LEHRIAN)
|
1218024000NRG24260920230183654
|
26/09/2023
|
SUBHASH
|
1218024WL003430
|
SUBHASH
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511995
|
|
SUBHASH SO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-024-001/18301
(LEHRIAN)
|
1218024000NRG24260920230183657
|
26/09/2023
|
MEENA
|
1218024WL003430
|
MEENA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511994
|
|
MEENA DEVI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-024-001/18301
(LEHRIAN)
|
1218024000NRG24260920230183656
|
26/09/2023
|
RAMESH
|
1218024WL003430
|
RAMESH
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549511993
|
|
RAMESH SO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-024-001/18303
(LEHRIAN)
|
1218024000NRG24260920230183659
|
26/09/2023
|
CHHOTI DEVI
|
1218024WL003430
|
CHHOTI DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511985
|
|
CHHOTIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
BHUNA
|
HR-18-024-024-001/18305
(LEHRIAN)
|
1218024000NRG24260920230183660
|
26/09/2023
|
RAJKUMAR
|
1218024WL003430
|
RAJKUMAR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511987
|
|
RAJKUMAR SO BAISAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-024-001/18311
(LEHRIAN)
|
1218024000NRG24260920230183661
|
26/09/2023
|
SUNITA
|
1218024WL003430
|
SUNITA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512015
|
|
SUNITADEVIWOPALADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
BHUNA
|
HR-18-024-024-001/18314
(LEHRIAN)
|
1218024000NRG24260920230183662
|
26/09/2023
|
BHETERI
|
1218024WL003430
|
BHETERI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511991
|
|
BHATERI WO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-024-001/18314
(LEHRIAN)
|
1218024000NRG24260920230183663
|
26/09/2023
|
BHOOP SINGH
|
1218024WL003430
|
BHOOP SINGH
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511989
|
|
BHUP SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-024-001/18405
(LEHRIAN)
|
1218024000NRG24260920230183667
|
26/09/2023
|
CHINDER PAL
|
1218024WL003430
|
CHINDER PAL
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512000
|
|
CHHINDERPAL WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-024-001/18405
(LEHRIAN)
|
1218024000NRG24260920230183666
|
26/09/2023
|
SHEMSER
|
1218024WL003430
|
SHEMSER
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512001
|
|
SHAMSHER SINGH SO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-024-001/18407
(LEHRIAN)
|
1218024000NRG24260920230183669
|
26/09/2023
|
ASHA
|
1218024WL003430
|
ASHA
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512011
|
|
ASHA RANI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-024-001/18407
(LEHRIAN)
|
1218024000NRG24260920230183668
|
26/09/2023
|
MAHENDER
|
1218024WL003430
|
MAHENDER
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512012
|
|
MAHENDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
BHUNA
|
HR-18-024-024-001/18407
(LEHRIAN)
|
1218024000NRG24260920230183670
|
26/09/2023
|
MANJEET
|
1218024WL003430
|
MANJEET
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512010
|
|
MANJEET SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-024-001/21292
(LEHRIAN)
|
1218024000NRG24260920230183671
|
26/09/2023
|
MANPHOOL
|
1218024WL003430
|
MANPHOOL
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512016
|
|
MANPHULSINGHSOGANPALRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
BHUNA
|
HR-18-024-024-001/22483
(LEHRIAN)
|
1218024000NRG24260920230183674
|
26/09/2023
|
RESHAM KAUR
|
1218024WL003430
|
RESHAM KAUR
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511981
|
|
MGURDIPCORESHMA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHUNA
|
HR-18-024-024-001/25312
(LEHRIAN)
|
1218024000NRG24260920230183675
|
26/09/2023
|
DARSHAN SINGH
|
1218024WL003430
|
DARSHAN SINGH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511997
|
|
DARSHAN SO SUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-024-001/25312
(LEHRIAN)
|
1218024000NRG24260920230183676
|
26/09/2023
|
KAKO DEVI
|
1218024WL003430
|
KAKO DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511998
|
|
MRS KAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-024-001/26442
(LEHRIAN)
|
1218024000NRG24260920230183681
|
26/09/2023
|
GYANI
|
1218024WL003430
|
GYANI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511986
|
|
GYANIDEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
BHUNA
|
HR-18-024-024-001/26458
(LEHRIAN)
|
1218024000NRG24260920230183682
|
26/09/2023
|
MENA DEVI
|
1218024WL003430
|
MENA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512003
|
|
MAINA DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-024-001/26460
(LEHRIAN)
|
1218024000NRG24260920230183683
|
26/09/2023
|
OMPARKASH
|
1218024WL003430
|
OMPARKASH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511992
|
|
OM PARKASH SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-024-001/26466
(LEHRIAN)
|
1218024000NRG24260920230183686
|
26/09/2023
|
SHAMSHER
|
1218024WL003430
|
SHAMSHER
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512021
|
|
SHAMSHER SOBALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-024-001/26466
(LEHRIAN)
|
1218024000NRG24260920230183687
|
26/09/2023
|
SUSHILA
|
1218024WL003430
|
SUSHILA
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512020
|
|
SUSHILA WOSHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-024-001/26844
(LEHRIAN)
|
1218024000NRG24260920230183688
|
26/09/2023
|
SATISH
|
1218024WL003430
|
SATISH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511990
|
|
SATISH KUMAR SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-024-001/26850
(LEHRIAN)
|
1218024000NRG24260920230183689
|
26/09/2023
|
NIRMLA
|
1218024WL003430
|
NIRMLA
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511977
|
|
NIRMLA W/O RAGHUBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91035
|
91035
|
|
|
|
|
|
|
|
|
49
|
BHUNA
|
HR-18-024-024-001/139867
(LEHRIAN)
|
1218024000NRG24260920230183623
|
26/09/2023
|
RAJKUMARI
|
1218024WL003430
|
RAJKUMARI
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512032
|
|
RAJKUMARI WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-024-001/139885
(LEHRIAN)
|
1218024000NRG24260920230183624
|
26/09/2023
|
MANJU RANI
|
1218024WL003430
|
MANJU RANI
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512038
|
|
MANJU RANI WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-024-001/16429
(LEHRIAN)
|
1218024000NRG24260920230183626
|
26/09/2023
|
SATISH KUMAR
|
1218024WL003430
|
SATISH KUMAR
|
00354
|
PUNB0586200
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549512028
|
|
SATISHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
BHUNA
|
HR-18-024-024-001/16609-A
(LEHRIAN)
|
1218024000NRG24260920230183628
|
26/09/2023
|
RANI
|
1218024WL003430
|
RANI
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512033
|
|
RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-024-001/17949
(LEHRIAN)
|
1218024000NRG24260920230183640
|
26/09/2023
|
SANGEETA
|
1218024WL003430
|
SANGEETA
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512035
|
|
SANGEETA W/O SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHUNA
|
HR-18-024-024-001/18089
(LEHRIAN)
|
1218024000NRG24260920230183644
|
26/09/2023
|
MANJU RANI
|
1218024WL003430
|
MANJU RANI
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512036
|
|
MANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-024-001/18214
(LEHRIAN)
|
1218024000NRG24260920230183648
|
26/09/2023
|
BIMLA DEVI
|
1218024WL003430
|
BIMLA DEVI
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512029
|
|
BIMLA DEVI WO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-024-001/18269
(LEHRIAN)
|
1218024000NRG24260920230183653
|
26/09/2023
|
BALA DEVI
|
1218024WL003430
|
BALA DEVI
|
00354
|
PUNB0586200
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512040
|
|
BALI DEVI W0 PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-024-001/18269
(LEHRIAN)
|
1218024000NRG24260920230183652
|
26/09/2023
|
PARKASH
|
1218024WL003430
|
PARKASH
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512039
|
|
PARKASHSOJAYLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
BHUNA
|
HR-18-024-024-001/21305
(LEHRIAN)
|
1218024000NRG24260920230183672
|
26/09/2023
|
HARJIT
|
1218024WL003430
|
HARJIT
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512034
|
|
HARJEETWOSURESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
BHUNA
|
HR-18-024-024-001/25421
(LEHRIAN)
|
1218024000NRG24260920230183678
|
26/09/2023
|
PINKI
|
1218024WL003430
|
PINKI
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512030
|
|
PINKI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-024-001/26465
(LEHRIAN)
|
1218024000NRG24260920230183684
|
26/09/2023
|
MAYAWATI
|
1218024WL003430
|
MAYAWATI
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512031
|
|
MAYADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
BHUNA
|
HR-18-024-024-001/27183
(LEHRIAN)
|
1218024000NRG24260920230183691
|
26/09/2023
|
SUNITA DEVI
|
1218024WL003430
|
SUNITA DEVI
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512037
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-024-001/29010
(LEHRIAN)
|
1218024000NRG24260920230183692
|
26/09/2023
|
ANGURI DEVI
|
1218024WL003430
|
ANGURI DEVI
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512041
|
|
ANGURI DEVI W/O RAJENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHUNA
|
HR-18-024-024-001/29010
(LEHRIAN)
|
1218024000NRG24260920230183693
|
26/09/2023
|
NARESH KUMAR
|
1218024WL003430
|
NARESH KUMAR
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512046
|
|
NARESH KUMAR SO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-024-001/96205
(LEHRIAN)
|
1218024000NRG24260920230183694
|
26/09/2023
|
LAXMI DEVI
|
1218024WL003430
|
LAXMI DEVI
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512042
|
|
LAXMI DEVI WO MAHABIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
65
|
BHUNA
|
HR-18-024-024-001/18303
(LEHRIAN)
|
1218024000NRG24260920230183658
|
26/09/2023
|
SUKHBIR
|
1218024WL003430
|
SUKHBIR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512022
|
|
SUKHBIRSOBAISAKHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
66
|
BHUNA
|
HR-18-024-024-001/18314
(LEHRIAN)
|
1218024000NRG24260920230183664
|
26/09/2023
|
SUNNY KUMAR
|
1218024WL003430
|
SUNNY KUMAR
|
00415
|
SBIN0017079
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512024
|
|
SUNNYKUMARSOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
BHUNA
|
HR-18-024-024-001/26439
(LEHRIAN)
|
1218024000NRG24260920230183680
|
26/09/2023
|
DHUPI
|
1218024WL003430
|
DHUPI
|
00415
|
SBIN0017079
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512023
|
|
MRS MRS DHUFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
68
|
BHUNA
|
HR-18-024-024-001/10788
(LEHRIAN)
|
1218024000NRG24260920230183621
|
26/09/2023
|
DHARAMPAL
|
1218024WL003430
|
DHARAMPAL
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549512043
|
|
MR DHARMPAL SO FOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-024-001/10788
(LEHRIAN)
|
1218024000NRG24260920230183622
|
26/09/2023
|
SUNDER
|
1218024WL003430
|
SUNDER
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512044
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
70
|
BHUNA
|
HR-18-024-024-001/18335
(LEHRIAN)
|
1218024000NRG24260920230183665
|
26/09/2023
|
BIMLA DEVI
|
1218024WL003430
|
BIMLA DEVI
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512026
|
|
BIMLA DEVI W/O SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHUNA
|
HR-18-024-024-001/26466
(LEHRIAN)
|
1218024000NRG24260920230183685
|
26/09/2023
|
SURAJ MUKHI
|
1218024WL003430
|
SURAJ MUKHI
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512027
|
|
SURAJ MUKHI W/O DALSINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHUNA
|
HR-18-024-024-001/27183
(LEHRIAN)
|
1218024000NRG24260920230183690
|
26/09/2023
|
DHAN SINGH
|
1218024WL003430
|
DHAN SINGH
|
00468
|
UBIN0540595
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549512025
|
|
DHAN SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144585
|
144585
|
|
|
|
|
|
|
|