|
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-18-024-018-001/177
(DHANI GOPAL)
|
1218024000NRG24090520230011344
|
09/05/2023
|
ANIL KUMAR
|
1218024WL000258
|
ANIL KUMAR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684773055
|
|
ANIL KUMAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-018-001/7698
(DHANI GOPAL)
|
1218024000NRG24090520230011442
|
09/05/2023
|
KRISHAN KUMAR
|
1218024WL000258
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773056
|
|
KRISHAN KUMAR SO MEHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-018-001/7698
(DHANI GOPAL)
|
1218024000NRG24090520230011443
|
09/05/2023
|
PATSHO DEVI
|
1218024WL000258
|
PATSHO DEVI
|
00108
|
UTIB0FCCB01
|
2313
|
2313
|
Processed
|
18/05/2023
|
|
1684772943
|
|
PATASO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-018-001/7984
(DHANI GOPAL)
|
1218024000NRG24090520230011456
|
09/05/2023
|
DARSHNA
|
1218024WL000258
|
DARSHNA
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772989
|
|
DARSHNA DEVI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-018-001/8416
(DHANI GOPAL)
|
1218024000NRG24090520230011479
|
09/05/2023
|
NILAM RANI
|
1218024WL000258
|
NILAM RANI
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773053
|
|
NILAM RANI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12574
|
12574
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-018-001/94382
(DHANI GOPAL)
|
1218024000NRG24090520230011505
|
09/05/2023
|
RAM MEHAR
|
1218024WL000258
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684773046
|
|
RAM MEHAR S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-018-001/105049
(DHANI GOPAL)
|
1218024000NRG24090520230011340
|
09/05/2023
|
BHOOP SINGH
|
1218024WL000258
|
BHOOP SINGH
|
00354
|
PUNB0054700
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772919
|
|
BHUPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
BHUNA
|
HR-18-024-018-001/105394
(DHANI GOPAL)
|
1218024000NRG24090520230011341
|
09/05/2023
|
BALA DEVI
|
1218024WL000258
|
BALA DEVI
|
00354
|
PUNB0054700
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772921
|
|
BALA DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-018-001/21886
(DHANI GOPAL)
|
1218024000NRG24090520230011353
|
09/05/2023
|
JOGINDER SINGH
|
1218024WL000258
|
JOGINDER SINGH
|
00354
|
PUNB0054700
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773085
|
|
JOGINDER SINGH S/O SH NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-018-001/22314
(DHANI GOPAL)
|
1218024000NRG24090520230011361
|
09/05/2023
|
RISHAL SINGH
|
1218024WL000258
|
RISHAL SINGH
|
00354
|
PUNB0054700
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773077
|
|
MR RISAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-018-001/23885
(DHANI GOPAL)
|
1218024000NRG24090520230011368
|
09/05/2023
|
KARM SINGH
|
1218024WL000258
|
KARM SINGH
|
00354
|
PUNB0054700
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773074
|
|
KARMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-018-001/25927
(DHANI GOPAL)
|
1218024000NRG24090520230011373
|
09/05/2023
|
RAJESH
|
1218024WL000258
|
RAJESH
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684772927
|
|
RAJESH S/O KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-018-001/25959
(DHANI GOPAL)
|
1218024000NRG24090520230011380
|
09/05/2023
|
RAJESH KUMAR
|
1218024WL000258
|
RAJESH KUMAR
|
00354
|
PUNB0054700
|
2304
|
2304
|
Processed
|
18/05/2023
|
|
1684772924
|
|
RAJESH KUMKAR SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-018-001/26007-A
(DHANI GOPAL)
|
1218024000NRG24090520230011394
|
09/05/2023
|
BIMLA DEVI
|
1218024WL000258
|
BIMLA DEVI
|
00354
|
PUNB0054700
|
1
|
1
|
Processed
|
18/05/2023
|
|
1684772925
|
|
BIMALA DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-018-001/26035
(DHANI GOPAL)
|
1218024000NRG24090520230011400
|
09/05/2023
|
PATRAM
|
1218024WL000258
|
PATRAM
|
00354
|
PUNB0054700
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773076
|
|
PATRAM SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-018-001/36624
(DHANI GOPAL)
|
1218024000NRG24090520230011402
|
09/05/2023
|
SANDEEP KUMAR
|
1218024WL000258
|
SANDEEP KUMAR
|
00354
|
PUNB0054700
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684772920
|
|
SANDEEP KUMAR S/O RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-018-001/448
(DHANI GOPAL)
|
1218024000NRG24090520230011411
|
09/05/2023
|
BIMLA
|
1218024WL000258
|
BIMLA
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684772923
|
|
BIMLA WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-018-001/448
(DHANI GOPAL)
|
1218024000NRG24090520230011410
|
09/05/2023
|
MANJEET
|
1218024WL000258
|
MANJEET
|
00354
|
PUNB0054700
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684772926
|
|
MANJEET SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-018-001/7459
(DHANI GOPAL)
|
1218024000NRG24090520230011428
|
09/05/2023
|
RAMPHAL
|
1218024WL000258
|
RAMPHAL
|
00354
|
PUNB0054700
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773079
|
|
RAMPHAL SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-018-001/7538
(DHANI GOPAL)
|
1218024000NRG24090520230011430
|
09/05/2023
|
ROSHNI DEVI
|
1218024WL000258
|
ROSHNI DEVI
|
00354
|
PUNB0054700
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773075
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-018-001/77808
(DHANI GOPAL)
|
1218024000NRG24090520230011446
|
09/05/2023
|
RADHA DEVI
|
1218024WL000258
|
RADHA DEVI
|
00354
|
PUNB0054700
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772922
|
|
RADHA DEVI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-018-001/7961
(DHANI GOPAL)
|
1218024000NRG24090520230011448
|
09/05/2023
|
KRISHANA DEVI
|
1218024WL000258
|
KRISHANA DEVI
|
00354
|
PUNB0054700
|
2
|
2
|
Processed
|
18/05/2023
|
|
1684773083
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BHUNA
|
HR-18-024-018-001/8303
(DHANI GOPAL)
|
1218024000NRG24090520230011470
|
09/05/2023
|
BIRBHAN
|
1218024WL000258
|
BIRBHAN
|
00354
|
PUNB0054700
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773082
|
|
VIRBHAN S/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-018-001/8342
(DHANI GOPAL)
|
1218024000NRG24090520230011472
|
09/05/2023
|
BHAGWANTI
|
1218024WL000258
|
BHAGWANTI
|
00354
|
PUNB0054700
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773081
|
|
BHAGWANTI WO PAYAR ELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-018-001/8529
(DHANI GOPAL)
|
1218024000NRG24090520230011494
|
09/05/2023
|
RANI
|
1218024WL000258
|
RANI
|
00354
|
PUNB0054700
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773080
|
|
RANI WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-018-001/8564
(DHANI GOPAL)
|
1218024000NRG24090520230011496
|
09/05/2023
|
DAYANAND
|
1218024WL000258
|
DAYANAND
|
00354
|
PUNB0054700
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773086
|
|
DAYA NAND S/O SH. SHEO NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-018-001/8703
(DHANI GOPAL)
|
1218024000NRG24090520230011498
|
09/05/2023
|
KAMLA
|
1218024WL000258
|
KAMLA
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684773078
|
|
KAMALA W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-018-001/96833
(DHANI GOPAL)
|
1218024000NRG24090520230011507
|
09/05/2023
|
PRMILA
|
1218024WL000258
|
PRMILA
|
00354
|
PUNB0054700
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684773084
|
|
PRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-018-001/99748
(DHANI GOPAL)
|
1218024000NRG24090520230011509
|
09/05/2023
|
SURENDER
|
1218024WL000258
|
SURENDER
|
00354
|
PUNB0054700
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684772928
|
|
SURENDER S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52617
|
52617
|
|
|
|
|
|
|
|
|
30
|
BHUNA
|
HR-18-024-018-001/103
(DHANI GOPAL)
|
1218024000NRG24090520230011338
|
09/05/2023
|
BIMLA DEVI
|
1218024WL000258
|
BIMLA DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772934
|
|
BIMLA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-018-001/105019
(DHANI GOPAL)
|
1218024000NRG24090520230011339
|
09/05/2023
|
SHEELA DEVI
|
1218024WL000258
|
SHEELA DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772954
|
|
SHEELA DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-018-001/151
(DHANI GOPAL)
|
1218024000NRG24090520230011343
|
09/05/2023
|
SHEELA
|
1218024WL000258
|
SHEELA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772978
|
|
SHEELA W O DAYA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-018-001/185
(DHANI GOPAL)
|
1218024000NRG24090520230011345
|
09/05/2023
|
KRISHANA DEVI
|
1218024WL000258
|
KRISHANA DEVI
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773049
|
|
SUNAINA UG KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-018-001/208
(DHANI GOPAL)
|
1218024000NRG24090520230011346
|
09/05/2023
|
SUKHI
|
1218024WL000258
|
SUKHI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773058
|
|
MR SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-018-001/2185
(DHANI GOPAL)
|
1218024000NRG24090520230011348
|
09/05/2023
|
RAJBALA
|
1218024WL000258
|
RAJBALA
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772962
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-018-001/21869
(DHANI GOPAL)
|
1218024000NRG24090520230011349
|
09/05/2023
|
MANOJ KUMAR
|
1218024WL000258
|
MANOJ KUMAR
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772958
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-018-001/21871
(DHANI GOPAL)
|
1218024000NRG24090520230011350
|
09/05/2023
|
KAVITA DEVI
|
1218024WL000258
|
KAVITA DEVI
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684772946
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-018-001/21878
(DHANI GOPAL)
|
1218024000NRG24090520230011351
|
09/05/2023
|
HANUMAN SINGH
|
1218024WL000258
|
HANUMAN SINGH
|
00354
|
PUNB0158810
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684773051
|
|
MR MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-018-001/21882
(DHANI GOPAL)
|
1218024000NRG24090520230011352
|
09/05/2023
|
SEEMA DEVI
|
1218024WL000258
|
SEEMA DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772949
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-018-001/21887
(DHANI GOPAL)
|
1218024000NRG24090520230011354
|
09/05/2023
|
SUNDER
|
1218024WL000258
|
SUNDER
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772932
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-018-001/22280
(DHANI GOPAL)
|
1218024000NRG24090520230011355
|
09/05/2023
|
CHANDRO
|
1218024WL000258
|
CHANDRO
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684772942
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-018-001/22289
(DHANI GOPAL)
|
1218024000NRG24090520230011356
|
09/05/2023
|
SANTRA
|
1218024WL000258
|
SANTRA
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684772956
|
|
MRS SANTRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-018-001/22292
(DHANI GOPAL)
|
1218024000NRG24090520230011357
|
09/05/2023
|
SITA DEVI
|
1218024WL000258
|
SITA DEVI
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772957
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-018-001/22300
(DHANI GOPAL)
|
1218024000NRG24090520230011358
|
09/05/2023
|
DAYANAND
|
1218024WL000258
|
DAYANAND
|
00354
|
PUNB0158810
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684772930
|
|
DAYANAND SO SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-018-001/22310
(DHANI GOPAL)
|
1218024000NRG24090520230011360
|
09/05/2023
|
SUMAN DEVI
|
1218024WL000258
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772994
|
|
SUMAN DEVI WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-018-001/22332-A
(DHANI GOPAL)
|
1218024000NRG24090520230011363
|
09/05/2023
|
SAROJ RANI
|
1218024WL000258
|
SAROJ RANI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772948
|
|
SAROJ RANI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-018-001/22345
(DHANI GOPAL)
|
1218024000NRG24090520230011364
|
09/05/2023
|
BOHTI DEVI
|
1218024WL000258
|
BOHTI DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773088
|
|
BOHTI DEVI WO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-018-001/22350
(DHANI GOPAL)
|
1218024000NRG24090520230011366
|
09/05/2023
|
PARKASHO DEVI
|
1218024WL000258
|
PARKASHO DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772986
|
|
PARKASHI DEVI WO PARBHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-018-001/22352
(DHANI GOPAL)
|
1218024000NRG24090520230011367
|
09/05/2023
|
SHEELA DEVI
|
1218024WL000258
|
SHEELA DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772992
|
|
SHEELA DEVI WO RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-018-001/25390
(DHANI GOPAL)
|
1218024000NRG24090520230011369
|
09/05/2023
|
SUNITA
|
1218024WL000258
|
SUNITA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772995
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-018-001/25942
(DHANI GOPAL)
|
1218024000NRG24090520230011374
|
09/05/2023
|
PHULPATI
|
1218024WL000258
|
PHULPATI
|
00354
|
PUNB0158810
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684773050
|
|
PHULPATI WO KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-018-001/25947
(DHANI GOPAL)
|
1218024000NRG24090520230011375
|
09/05/2023
|
RENU BALA
|
1218024WL000258
|
RENU BALA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772968
|
|
RENU BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-018-001/25949
(DHANI GOPAL)
|
1218024000NRG24090520230011376
|
09/05/2023
|
RANI DEVI
|
1218024WL000258
|
RANI DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772938
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-018-001/25956
(DHANI GOPAL)
|
1218024000NRG24090520230011378
|
09/05/2023
|
SUNITA
|
1218024WL000258
|
SUNITA
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684772950
|
|
SUNITA WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-018-001/25957
(DHANI GOPAL)
|
1218024000NRG24090520230011379
|
09/05/2023
|
SUMAN
|
1218024WL000258
|
SUMAN
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773065
|
|
SUMAN WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-018-001/25965-B
(DHANI GOPAL)
|
1218024000NRG24090520230011381
|
09/05/2023
|
RAJKUMAR
|
1218024WL000258
|
RAJKUMAR
|
00354
|
PUNB0158810
|
2304
|
2304
|
Processed
|
18/05/2023
|
|
1684772941
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-018-001/25972
(DHANI GOPAL)
|
1218024000NRG24090520230011382
|
09/05/2023
|
SEEMA
|
1218024WL000258
|
SEEMA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772929
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-018-001/2598
(DHANI GOPAL)
|
1218024000NRG24090520230011383
|
09/05/2023
|
GULAB
|
1218024WL000258
|
GULAB
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772980
|
|
GULAB SINGH SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-018-001/25983
(DHANI GOPAL)
|
1218024000NRG24090520230011384
|
09/05/2023
|
SUMAN
|
1218024WL000258
|
SUMAN
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773003
|
|
SUMAN DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-018-001/25988
(DHANI GOPAL)
|
1218024000NRG24090520230011385
|
09/05/2023
|
KANTA
|
1218024WL000258
|
KANTA
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773061
|
|
MR KANTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-018-001/25990
(DHANI GOPAL)
|
1218024000NRG24090520230011386
|
09/05/2023
|
MAINA DEVI
|
1218024WL000258
|
MAINA DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772993
|
|
MAINA DEVI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-018-001/25993
(DHANI GOPAL)
|
1218024000NRG24090520230011387
|
09/05/2023
|
RAJENDER SINGH
|
1218024WL000258
|
RAJENDER SINGH
|
00354
|
PUNB0158810
|
992
|
992
|
Processed
|
18/05/2023
|
|
1684773005
|
|
RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-018-001/25994
(DHANI GOPAL)
|
1218024000NRG24090520230011388
|
09/05/2023
|
TEEJO DEVI
|
1218024WL000258
|
TEEJO DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772936
|
|
TEEJO DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-018-001/26007
(DHANI GOPAL)
|
1218024000NRG24090520230011392
|
09/05/2023
|
SANDEEP
|
1218024WL000258
|
SANDEEP
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773054
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-018-001/26007
(DHANI GOPAL)
|
1218024000NRG24090520230011393
|
09/05/2023
|
USHA RANI
|
1218024WL000258
|
USHA RANI
|
00354
|
PUNB0158810
|
1
|
1
|
Processed
|
18/05/2023
|
|
1684772966
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-018-001/26010
(DHANI GOPAL)
|
1218024000NRG24090520230011395
|
09/05/2023
|
KASMIRI
|
1218024WL000258
|
KASMIRI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773064
|
|
MRS KASHMIRI RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-018-001/26011
(DHANI GOPAL)
|
1218024000NRG24090520230011396
|
09/05/2023
|
SUMITRA RANI
|
1218024WL000258
|
SUMITRA RANI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772955
|
|
SUMITRA WOBALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-018-001/26014
(DHANI GOPAL)
|
1218024000NRG24090520230011398
|
09/05/2023
|
SANTOSH DEVI
|
1218024WL000258
|
SANTOSH DEVI
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772977
|
|
SANTOSH DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-018-001/26025
(DHANI GOPAL)
|
1218024000NRG24090520230011399
|
09/05/2023
|
KANTA
|
1218024WL000258
|
KANTA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772970
|
|
KANTA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-018-001/26921
(DHANI GOPAL)
|
1218024000NRG24090520230011401
|
09/05/2023
|
MOSAM
|
1218024WL000258
|
MOSAM
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772984
|
|
MOSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-018-001/4
(DHANI GOPAL)
|
1218024000NRG24090520230011405
|
09/05/2023
|
SANTRO
|
1218024WL000258
|
SANTRO
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772947
|
|
SANTRA WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-018-001/4000499
(DHANI GOPAL)
|
1218024000NRG24090520230011406
|
09/05/2023
|
MUKESH
|
1218024WL000258
|
MUKESH
|
00354
|
PUNB0158810
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684773008
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-018-001/43584
(DHANI GOPAL)
|
1218024000NRG24090520230011409
|
09/05/2023
|
ROSHNI
|
1218024WL000258
|
ROSHNI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772996
|
|
ROSHANI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-018-001/450
(DHANI GOPAL)
|
1218024000NRG24090520230011412
|
09/05/2023
|
KALASHO DEVI
|
1218024WL000258
|
KALASHO DEVI
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773072
|
|
KALASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-018-001/470
(DHANI GOPAL)
|
1218024000NRG24090520230011415
|
09/05/2023
|
NIRMLA
|
1218024WL000258
|
NIRMLA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773002
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-018-001/51
(DHANI GOPAL)
|
1218024000NRG24090520230011418
|
09/05/2023
|
MUNNI DEVI
|
1218024WL000258
|
MUNNI DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772933
|
|
MUNNI DEVI WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-018-001/57
(DHANI GOPAL)
|
1218024000NRG24090520230011420
|
09/05/2023
|
BIMLA
|
1218024WL000258
|
BIMLA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773071
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-018-001/578
(DHANI GOPAL)
|
1218024000NRG24090520230011421
|
09/05/2023
|
SURAJ MUKHI
|
1218024WL000258
|
SURAJ MUKHI
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773063
|
|
SURAJ MUKHI WO PALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-018-001/610
(DHANI GOPAL)
|
1218024000NRG24090520230011422
|
09/05/2023
|
RAJBALA
|
1218024WL000258
|
RAJBALA
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772983
|
|
MR RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-018-001/657
(DHANI GOPAL)
|
1218024000NRG24090520230011424
|
09/05/2023
|
MAINA DEVI
|
1218024WL000258
|
MAINA DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772945
|
|
MR MAINA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-018-001/681
(DHANI GOPAL)
|
1218024000NRG24090520230011425
|
09/05/2023
|
SUMAN DEVI
|
1218024WL000258
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
1981
|
1981
|
Processed
|
18/05/2023
|
|
1684773060
|
|
SUMAN W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-018-001/702
(DHANI GOPAL)
|
1218024000NRG24090520230011426
|
09/05/2023
|
DALBIR
|
1218024WL000258
|
DALBIR
|
00354
|
PUNB0158810
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684773059
|
|
DALBIR SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-018-001/754
(DHANI GOPAL)
|
1218024000NRG24090520230011431
|
09/05/2023
|
PIRTHI SINGH
|
1218024WL000258
|
PIRTHI SINGH
|
00354
|
PUNB0158810
|
2
|
2
|
Processed
|
18/05/2023
|
|
1684772940
|
|
PIRTHI SINGH SO RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-018-001/7593
(DHANI GOPAL)
|
1218024000NRG24090520230011432
|
09/05/2023
|
NIRMALA
|
1218024WL000258
|
NIRMALA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772937
|
|
MR NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-018-001/7596
(DHANI GOPAL)
|
1218024000NRG24090520230011433
|
09/05/2023
|
INGLA
|
1218024WL000258
|
INGLA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773067
|
|
INGLA WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-018-001/7596-B
(DHANI GOPAL)
|
1218024000NRG24090520230011435
|
09/05/2023
|
POONAM
|
1218024WL000258
|
POONAM
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773004
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-018-001/7603
(DHANI GOPAL)
|
1218024000NRG24090520230011438
|
09/05/2023
|
GORDHAN
|
1218024WL000258
|
GORDHAN
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684773068
|
|
GORDHAN SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-018-001/7603
(DHANI GOPAL)
|
1218024000NRG24090520230011437
|
09/05/2023
|
MONNI
|
1218024WL000258
|
MONNI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772964
|
|
MUNNI DEVI WO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-018-001/7645
(DHANI GOPAL)
|
1218024000NRG24090520230011439
|
09/05/2023
|
KITABO DEVI
|
1218024WL000258
|
KITABO DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772982
|
|
KITABO DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-018-001/7700
(DHANI GOPAL)
|
1218024000NRG24090520230011444
|
09/05/2023
|
BIMLA
|
1218024WL000258
|
BIMLA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772944
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-018-001/77227
(DHANI GOPAL)
|
1218024000NRG24090520230011445
|
09/05/2023
|
BALWANT
|
1218024WL000258
|
BALWANT
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772999
|
|
BALWANT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
92
|
BHUNA
|
HR-18-024-018-001/7949
(DHANI GOPAL)
|
1218024000NRG24090520230011447
|
09/05/2023
|
ANGURI
|
1218024WL000258
|
ANGURI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772990
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-018-001/7963
(DHANI GOPAL)
|
1218024000NRG24090520230011449
|
09/05/2023
|
TARA CHAND
|
1218024WL000258
|
TARA CHAND
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772988
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-018-001/7965
(DHANI GOPAL)
|
1218024000NRG24090520230011450
|
09/05/2023
|
BIRMATI
|
1218024WL000258
|
BIRMATI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772969
|
|
BIRMATI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-018-001/7966
(DHANI GOPAL)
|
1218024000NRG24090520230011451
|
09/05/2023
|
KAMLESH
|
1218024WL000258
|
KAMLESH
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772991
|
|
KAMLESH WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-018-001/7968
(DHANI GOPAL)
|
1218024000NRG24090520230011452
|
09/05/2023
|
BHAGWANA RAM
|
1218024WL000258
|
BHAGWANA RAM
|
00354
|
PUNB0158810
|
1320
|
1320
|
Processed
|
18/05/2023
|
|
1684772971
|
|
BHAGWANA SO HARNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHUNA
|
HR-18-024-018-001/7968-A
(DHANI GOPAL)
|
1218024000NRG24090520230011453
|
09/05/2023
|
ASHOK KUMAR
|
1218024WL000258
|
ASHOK KUMAR
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684773006
|
|
ASHOK KUMAR S/O BHAGWAN DASS
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHUNA
|
HR-18-024-018-001/7969
(DHANI GOPAL)
|
1218024000NRG24090520230011454
|
09/05/2023
|
SEEMA
|
1218024WL000258
|
SEEMA
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772998
|
|
SEEMA WO ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-018-001/7981
(DHANI GOPAL)
|
1218024000NRG24090520230011455
|
09/05/2023
|
RAJESH KUMAR
|
1218024WL000258
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684773001
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-018-001/7992
(DHANI GOPAL)
|
1218024000NRG24090520230011457
|
09/05/2023
|
UMED SINGH
|
1218024WL000258
|
UMED SINGH
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772973
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-018-001/7993
(DHANI GOPAL)
|
1218024000NRG24090520230011458
|
09/05/2023
|
BALA DEVI
|
1218024WL000258
|
BALA DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772974
|
|
MR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-018-001/8023
(DHANI GOPAL)
|
1218024000NRG24090520230011460
|
09/05/2023
|
BIMLA
|
1218024WL000258
|
BIMLA
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773070
|
|
BIMLA WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-018-001/8053
(DHANI GOPAL)
|
1218024000NRG24090520230011462
|
09/05/2023
|
SHEELA
|
1218024WL000258
|
SHEELA
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773007
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-018-001/8121
(DHANI GOPAL)
|
1218024000NRG24090520230011465
|
09/05/2023
|
POONAM
|
1218024WL000258
|
POONAM
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772960
|
|
POONAM W O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHUNA
|
HR-18-024-018-001/8200
(DHANI GOPAL)
|
1218024000NRG24090520230011466
|
09/05/2023
|
SANTOSH RANI
|
1218024WL000258
|
SANTOSH RANI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772959
|
|
SANTOSH RANI W O NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNA
|
HR-18-024-018-001/8241
(DHANI GOPAL)
|
1218024000NRG24090520230011467
|
09/05/2023
|
TARA CHAND
|
1218024WL000258
|
TARA CHAND
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684772952
|
|
TARA CHAND SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-018-001/8250
(DHANI GOPAL)
|
1218024000NRG24090520230011468
|
09/05/2023
|
BABLEE
|
1218024WL000258
|
BABLEE
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772961
|
|
BABLEE W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-018-001/8270
(DHANI GOPAL)
|
1218024000NRG24090520230011469
|
09/05/2023
|
KRISHNA
|
1218024WL000258
|
KRISHNA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772951
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-018-001/8317
(DHANI GOPAL)
|
1218024000NRG24090520230011471
|
09/05/2023
|
SAROJ BALA
|
1218024WL000258
|
SAROJ BALA
|
00354
|
PUNB0158810
|
2312
|
2312
|
Processed
|
18/05/2023
|
|
1684772935
|
|
SAROJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-018-001/8355
(DHANI GOPAL)
|
1218024000NRG24090520230011473
|
09/05/2023
|
SHEELA
|
1218024WL000258
|
SHEELA
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773062
|
|
SHEELA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-018-001/8358
(DHANI GOPAL)
|
1218024000NRG24090520230011474
|
09/05/2023
|
BHALE RAM
|
1218024WL000258
|
BHALE RAM
|
00354
|
PUNB0158810
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684773066
|
|
BHALE RAM SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-018-001/8381
(DHANI GOPAL)
|
1218024000NRG24090520230011475
|
09/05/2023
|
SURAJ MUKHI
|
1218024WL000258
|
SURAJ MUKHI
|
00354
|
PUNB0158810
|
2
|
2
|
Processed
|
18/05/2023
|
|
1684772967
|
|
MR SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-018-001/8388
(DHANI GOPAL)
|
1218024000NRG24090520230011476
|
09/05/2023
|
KAMLA DEVI
|
1218024WL000258
|
KAMLA DEVI
|
00354
|
PUNB0158810
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684772979
|
|
KAMLA WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-018-001/8408
(DHANI GOPAL)
|
1218024000NRG24090520230011477
|
09/05/2023
|
VINOD DEVI
|
1218024WL000258
|
VINOD DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772953
|
|
VINOD DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-018-001/8409
(DHANI GOPAL)
|
1218024000NRG24090520230011478
|
09/05/2023
|
TELU RAM
|
1218024WL000258
|
TELU RAM
|
00354
|
PUNB0158810
|
1652
|
1652
|
Processed
|
18/05/2023
|
|
1684772997
|
|
TELU RAM SO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-018-001/8418
(DHANI GOPAL)
|
1218024000NRG24090520230011480
|
09/05/2023
|
DHOLLI DEVI
|
1218024WL000258
|
DHOLLI DEVI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772931
|
|
DHOLLI DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-018-001/8462
(DHANI GOPAL)
|
1218024000NRG24090520230011481
|
09/05/2023
|
SHER SINGH
|
1218024WL000258
|
SHER SINGH
|
00354
|
PUNB0158810
|
2313
|
2313
|
Processed
|
18/05/2023
|
|
1684773089
|
|
SHER SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNA
|
HR-18-024-018-001/8483
(DHANI GOPAL)
|
1218024000NRG24090520230011482
|
09/05/2023
|
Saroj Rani
|
1218024WL000258
|
Saroj Rani
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773000
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-018-001/8486
(DHANI GOPAL)
|
1218024000NRG24090520230011483
|
09/05/2023
|
DAYANAND
|
1218024WL000258
|
DAYANAND
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772965
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-018-001/8488
(DHANI GOPAL)
|
1218024000NRG24090520230011484
|
09/05/2023
|
KASMIRI
|
1218024WL000258
|
KASMIRI
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772972
|
|
MR KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-018-001/8495
(DHANI GOPAL)
|
1218024000NRG24090520230011486
|
09/05/2023
|
ASHOK
|
1218024WL000258
|
ASHOK
|
00354
|
PUNB0158810
|
330
|
330
|
Processed
|
18/05/2023
|
|
1684773069
|
|
ASHOK KUMAR SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-018-001/8499
(DHANI GOPAL)
|
1218024000NRG24090520230011487
|
09/05/2023
|
ANGREJO
|
1218024WL000258
|
ANGREJO
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772981
|
|
ANGREJO WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-018-001/8504
(DHANI GOPAL)
|
1218024000NRG24090520230011488
|
09/05/2023
|
Bhateri
|
1218024WL000258
|
Bhateri
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772987
|
|
BHATERI DEVIWO GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-018-001/8509
(DHANI GOPAL)
|
1218024000NRG24090520230011490
|
09/05/2023
|
SANTRO DEVI
|
1218024WL000258
|
SANTRO DEVI
|
00354
|
PUNB0158810
|
1981
|
1981
|
Processed
|
18/05/2023
|
|
1684772963
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-018-001/8515
(DHANI GOPAL)
|
1218024000NRG24090520230011491
|
09/05/2023
|
MEENA
|
1218024WL000258
|
MEENA
|
00354
|
PUNB0158810
|
1
|
1
|
Processed
|
18/05/2023
|
|
1684773052
|
|
MEENA WO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-018-001/8516
(DHANI GOPAL)
|
1218024000NRG24090520230011492
|
09/05/2023
|
PARLAD
|
1218024WL000258
|
PARLAD
|
00354
|
PUNB0158810
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684772939
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-018-001/8516
(DHANI GOPAL)
|
1218024000NRG24090520230011493
|
09/05/2023
|
SUMAN
|
1218024WL000258
|
SUMAN
|
00354
|
PUNB0158810
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684772975
|
|
SUMAN WO PARHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNA
|
HR-18-024-018-001/93
(DHANI GOPAL)
|
1218024000NRG24090520230011502
|
09/05/2023
|
RAKESH
|
1218024WL000258
|
RAKESH
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684772976
|
|
RAKESH SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHUNA
|
HR-18-024-018-001/9341
(DHANI GOPAL)
|
1218024000NRG24090520230011503
|
09/05/2023
|
USHA DEVI
|
1218024WL000258
|
USHA DEVI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684772985
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-018-001/9367
(DHANI GOPAL)
|
1218024000NRG24090520230011504
|
09/05/2023
|
SAROJ
|
1218024WL000258
|
SAROJ
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684773009
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-018-001/9493
(DHANI GOPAL)
|
1218024000NRG24090520230011506
|
09/05/2023
|
SHIMLA DEVI
|
1218024WL000258
|
SHIMLA DEVI
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684773057
|
|
MRS SIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255487
|
255487
|
|
|
|
|
|
|
|
|
132
|
BHUNA
|
HR-18-024-018-001/38489
(DHANI GOPAL)
|
1218024000NRG24090520230011404
|
09/05/2023
|
KAVITA
|
1218024WL000258
|
KAVITA
|
00354
|
PUNB0730300
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773045
|
|
KAVITA D/O SH ROOP KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
133
|
BHUNA
|
HR-18-024-018-001/123915
(DHANI GOPAL)
|
1218024000NRG24090520230011342
|
09/05/2023
|
DEVI LAL
|
1218024WL000258
|
DEVI LAL
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684773020
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-018-001/2087
(DHANI GOPAL)
|
1218024000NRG24090520230011347
|
09/05/2023
|
SHISHPAL
|
1218024WL000258
|
SHISHPAL
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684773027
|
|
SHISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHUNA
|
HR-18-024-018-001/22304
(DHANI GOPAL)
|
1218024000NRG24090520230011359
|
09/05/2023
|
SHIMLA
|
1218024WL000258
|
SHIMLA
|
00415
|
SBIN0004508
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773029
|
|
MR SHEEMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-018-001/22348
(DHANI GOPAL)
|
1218024000NRG24090520230011365
|
09/05/2023
|
OMPATI
|
1218024WL000258
|
OMPATI
|
00415
|
SBIN0004508
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773013
|
|
MR OMPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-018-001/25586
(DHANI GOPAL)
|
1218024000NRG24090520230011371
|
09/05/2023
|
SAJJAN KUMAR
|
1218024WL000258
|
SAJJAN KUMAR
|
00415
|
SBIN0004508
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684773087
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-018-001/25950
(DHANI GOPAL)
|
1218024000NRG24090520230011377
|
09/05/2023
|
SAROJ
|
1218024WL000258
|
SAROJ
|
00415
|
SBIN0004508
|
2304
|
2304
|
Processed
|
18/05/2023
|
|
1684773021
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-018-001/26001
(DHANI GOPAL)
|
1218024000NRG24090520230011391
|
09/05/2023
|
SUMITRA
|
1218024WL000258
|
SUMITRA
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773010
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-018-001/26012
(DHANI GOPAL)
|
1218024000NRG24090520230011397
|
09/05/2023
|
RAMRATI
|
1218024WL000258
|
RAMRATI
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773048
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-018-001/36624
(DHANI GOPAL)
|
1218024000NRG24090520230011403
|
09/05/2023
|
POOJA RANI
|
1218024WL000258
|
POOJA RANI
|
00415
|
SBIN0004508
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684773034
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-018-001/422
(DHANI GOPAL)
|
1218024000NRG24090520230011407
|
09/05/2023
|
RAJNEESH
|
1218024WL000258
|
RAJNEESH
|
00415
|
SBIN0004508
|
2312
|
2312
|
Processed
|
18/05/2023
|
|
1684773031
|
|
MRS RAJNEESH RAJNEESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-018-001/429
(DHANI GOPAL)
|
1218024000NRG24090520230011408
|
09/05/2023
|
KRISHNA DEVI
|
1218024WL000258
|
KRISHNA DEVI
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773073
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-018-001/4562
(DHANI GOPAL)
|
1218024000NRG24090520230011413
|
09/05/2023
|
KRISHAN
|
1218024WL000258
|
KRISHAN
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684773025
|
|
KRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
145
|
BHUNA
|
HR-18-024-018-001/4685
(DHANI GOPAL)
|
1218024000NRG24090520230011414
|
09/05/2023
|
SANTOSH DEVI
|
1218024WL000258
|
SANTOSH DEVI
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773015
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-018-001/48322
(DHANI GOPAL)
|
1218024000NRG24090520230011416
|
09/05/2023
|
CHANDER PATI
|
1218024WL000258
|
CHANDER PATI
|
00415
|
SBIN0004508
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684773011
|
|
Mrs. CHANDER PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BHUNA
|
HR-18-024-018-001/48390
(DHANI GOPAL)
|
1218024000NRG24090520230011417
|
09/05/2023
|
RENU
|
1218024WL000258
|
RENU
|
00415
|
SBIN0004508
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773022
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-018-001/519
(DHANI GOPAL)
|
1218024000NRG24090520230011419
|
09/05/2023
|
SONIYA
|
1218024WL000258
|
SONIYA
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684773016
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-018-001/61753
(DHANI GOPAL)
|
1218024000NRG24090520230011423
|
09/05/2023
|
SANTOSH
|
1218024WL000258
|
SANTOSH
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773032
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-018-001/7510
(DHANI GOPAL)
|
1218024000NRG24090520230011429
|
09/05/2023
|
BALBIR SINGH
|
1218024WL000258
|
BALBIR SINGH
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684773047
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-018-001/7596-A
(DHANI GOPAL)
|
1218024000NRG24090520230011434
|
09/05/2023
|
PARMOD DEVI
|
1218024WL000258
|
PARMOD DEVI
|
00415
|
SBIN0004508
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684773018
|
|
MR PARMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-018-001/7600-A
(DHANI GOPAL)
|
1218024000NRG24090520230011436
|
09/05/2023
|
SUMAN DEVI
|
1218024WL000258
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773017
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-018-001/7688
(DHANI GOPAL)
|
1218024000NRG24090520230011441
|
09/05/2023
|
RAM KUMAR
|
1218024WL000258
|
RAM KUMAR
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773024
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-018-001/8114-B
(DHANI GOPAL)
|
1218024000NRG24090520230011464
|
09/05/2023
|
SAROJ
|
1218024WL000258
|
SAROJ
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684773033
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-018-001/8508
(DHANI GOPAL)
|
1218024000NRG24090520230011489
|
09/05/2023
|
RAJENDER
|
1218024WL000258
|
RAJENDER
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773019
|
|
RAJENDER SO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHUNA
|
HR-18-024-018-001/8586
(DHANI GOPAL)
|
1218024000NRG24090520230011497
|
09/05/2023
|
SUNIL
|
1218024WL000258
|
SUNIL
|
00415
|
SBIN0004508
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773026
|
|
SUNIL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
157
|
BHUNA
|
HR-18-024-018-001/9038
(DHANI GOPAL)
|
1218024000NRG24090520230011500
|
09/05/2023
|
BEG RAJ
|
1218024WL000258
|
BEG RAJ
|
00415
|
SBIN0004508
|
992
|
992
|
Processed
|
18/05/2023
|
|
1684773012
|
|
MR BEG RAJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-018-001/918849
(DHANI GOPAL)
|
1218024000NRG24090520230011501
|
09/05/2023
|
BALDEV
|
1218024WL000258
|
BALDEV
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684773023
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-018-001/986270
(DHANI GOPAL)
|
1218024000NRG24090520230011508
|
09/05/2023
|
JAIBIR SINGH
|
1218024WL000258
|
JAIBIR SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684773028
|
|
MR JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66175
|
66175
|
|
|
|
|
|
|
|
|
160
|
BHUNA
|
HR-18-024-018-001/8491-A
(DHANI GOPAL)
|
1218024000NRG24090520230011485
|
09/05/2023
|
ROHTASH
|
1218024WL000258
|
ROHTASH
|
00415
|
SBIN0050725
|
1650
|
1650
|
Processed
|
18/05/2023
|
|
1684773044
|
|
MR ROHTASH SO KITABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
161
|
BHUNA
|
HR-18-024-018-001/25427
(DHANI GOPAL)
|
1218024000NRG24090520230011370
|
09/05/2023
|
MANOJ KUMAR
|
1218024WL000258
|
MANOJ KUMAR
|
00415
|
SBIN0050739
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684773041
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-018-001/7670
(DHANI GOPAL)
|
1218024000NRG24090520230011440
|
09/05/2023
|
KULDEEP
|
1218024WL000258
|
KULDEEP
|
00415
|
SBIN0050739
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684773043
|
|
MR KULDEEP SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-018-001/8532
(DHANI GOPAL)
|
1218024000NRG24090520230011495
|
09/05/2023
|
DEVA SINGH
|
1218024WL000258
|
DEVA SINGH
|
00415
|
SBIN0050739
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773042
|
|
MR DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
164
|
BHUNA
|
HR-18-024-018-001/22314-A
(DHANI GOPAL)
|
1218024000NRG24090520230011362
|
09/05/2023
|
DAYAWANTI
|
1218024WL000258
|
DAYAWANTI
|
00415
|
SBIN0051263
|
1
|
1
|
Processed
|
18/05/2023
|
|
1684773035
|
|
MRS DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
165
|
BHUNA
|
HR-18-024-018-001/801613
(DHANI GOPAL)
|
1218024000NRG24090520230011459
|
09/05/2023
|
KAVITA RANI
|
1218024WL000258
|
KAVITA RANI
|
00415
|
SBIN0051380
|
2646
|
2646
|
Processed
|
18/05/2023
|
|
1684773030
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
166
|
BHUNA
|
HR-18-024-018-001/25597
(DHANI GOPAL)
|
1218024000NRG24090520230011372
|
09/05/2023
|
SUBHASH
|
1218024WL000258
|
SUBHASH
|
00468
|
UBIN0933970
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684773040
|
|
MR SUBHASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-018-001/26000
(DHANI GOPAL)
|
1218024000NRG24090520230011389
|
09/05/2023
|
ANIL KUMAR
|
1218024WL000258
|
ANIL KUMAR
|
00468
|
UBIN0933970
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773036
|
|
ANIL KUMAR SO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHUNA
|
HR-18-024-018-001/26000-A
(DHANI GOPAL)
|
1218024000NRG24090520230011390
|
09/05/2023
|
NARESH KUMAR
|
1218024WL000258
|
NARESH KUMAR
|
00468
|
UBIN0933970
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684773014
|
|
NARESH KUMAR SO MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHUNA
|
HR-18-024-018-001/7458
(DHANI GOPAL)
|
1218024000NRG24090520230011427
|
09/05/2023
|
JILE SINGH
|
1218024WL000258
|
JILE SINGH
|
00468
|
UBIN0933970
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684773037
|
|
JILE SINGH SO CHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
BHUNA
|
HR-18-024-018-001/8111
(DHANI GOPAL)
|
1218024000NRG24090520230011463
|
09/05/2023
|
POONAM
|
1218024WL000258
|
POONAM
|
00468
|
UBIN0933970
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684773038
|
|
POONAM .
|
UNION BANK OF INDIA(508500)
|
|
171
|
BHUNA
|
HR-18-024-018-001/8722
(DHANI GOPAL)
|
1218024000NRG24090520230011499
|
09/05/2023
|
SUNITA
|
1218024WL000258
|
SUNITA
|
00468
|
UBIN0933970
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684773039
|
|
SUNITA WO NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416637
|
416637
|
|
|
|
|
|
|
|