|
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
|
DABWALI
|
HR-16-001-005-001/31762
(SUKHERA KHERA)
|
1216001000NRG24130720230047237
|
13/07/2023
|
Mahaveer
|
1216001WL000961
|
Mahaveer
|
00354
|
PUNB0027010
|
3927
|
3927
|
Processed
|
20/07/2023
|
|
3586542394
|
|
MAHAVEER SO ROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-005-001/2876
(SUKHERA KHERA)
|
1216001000NRG24130720230047191
|
13/07/2023
|
CHIMAN LAL
|
1216001WL000961
|
CHIMAN LAL
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586542437
|
|
CHIMAN LAL S/O ISHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABWALI
|
HR-16-001-005-001/2878
(SUKHERA KHERA)
|
1216001000NRG24130720230047192
|
13/07/2023
|
PARAMJEET
|
1216001WL000961
|
PARAMJEET
|
00354
|
PUNB0097000
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586542413
|
|
PARAMJEET WO SURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-005-001/2889
(SUKHERA KHERA)
|
1216001000NRG24130720230047193
|
13/07/2023
|
PARAMJEET
|
1216001WL000961
|
PARAMJEET
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542443
|
|
PARAMJEET
|
ICICI BANK LTD(508534)
|
|
5
|
DABWALI
|
HR-16-001-005-001/2895
(SUKHERA KHERA)
|
1216001000NRG24130720230047194
|
13/07/2023
|
TARSEM
|
1216001WL000961
|
TARSEM
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542415
|
|
TARSAM KUMAR SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DABWALI
|
HR-16-001-005-001/2896
(SUKHERA KHERA)
|
1216001000NRG24130720230047195
|
13/07/2023
|
RANI
|
1216001WL000961
|
RANI
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586542444
|
|
RANI W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABWALI
|
HR-16-001-005-001/2897
(SUKHERA KHERA)
|
1216001000NRG24130720230047196
|
13/07/2023
|
POLI
|
1216001WL000961
|
POLI
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586542442
|
|
POLI DEVI W/O CHAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-005-001/2899
(SUKHERA KHERA)
|
1216001000NRG24130720230047197
|
13/07/2023
|
KAMLESH
|
1216001WL000961
|
KAMLESH
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542446
|
|
KAMLESH RANI W/O GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-005-001/2903
(SUKHERA KHERA)
|
1216001000NRG24130720230047198
|
13/07/2023
|
RAJ KAUR
|
1216001WL000961
|
RAJ KAUR
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542445
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DABWALI
|
HR-16-001-005-001/2904
(SUKHERA KHERA)
|
1216001000NRG24130720230047199
|
13/07/2023
|
BINDER DEVI
|
1216001WL000961
|
BINDER DEVI
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542447
|
|
BINDER DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
DABWALI
|
HR-16-001-005-001/29134
(SUKHERA KHERA)
|
1216001000NRG24130720230047200
|
13/07/2023
|
Sarvjeet
|
1216001WL000961
|
Sarvjeet
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542424
|
|
SARVJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-005-001/29135
(SUKHERA KHERA)
|
1216001000NRG24130720230047201
|
13/07/2023
|
KIRNA DEVI
|
1216001WL000961
|
KIRNA DEVI
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586542406
|
|
KIRAN DEVI W/O LAKHVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABWALI
|
HR-16-001-005-001/29138
(SUKHERA KHERA)
|
1216001000NRG24130720230047202
|
13/07/2023
|
SANTOSH
|
1216001WL000961
|
SANTOSH
|
00354
|
PUNB0097000
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542435
|
|
SANTOSH RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-005-001/29141
(SUKHERA KHERA)
|
1216001000NRG24130720230047203
|
13/07/2023
|
RANI
|
1216001WL000961
|
RANI
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542403
|
|
RANI W/O RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABWALI
|
HR-16-001-005-001/2945
(SUKHERA KHERA)
|
1216001000NRG24130720230047204
|
13/07/2023
|
RANI
|
1216001WL000961
|
RANI
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586542439
|
|
RANI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-005-001/2968
(SUKHERA KHERA)
|
1216001000NRG24130720230047205
|
13/07/2023
|
MADAN LAL
|
1216001WL000961
|
MADAN LAL
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542397
|
|
MADAN LAL S/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-005-001/2973
(SUKHERA KHERA)
|
1216001000NRG24130720230047206
|
13/07/2023
|
SUGNA DEVI
|
1216001WL000961
|
SUGNA DEVI
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542410
|
|
SUGNA W/O BILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-005-001/3002
(SUKHERA KHERA)
|
1216001000NRG24130720230047207
|
13/07/2023
|
saroj bala
|
1216001WL000961
|
saroj bala
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586542419
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-005-001/3015
(SUKHERA KHERA)
|
1216001000NRG24130720230047208
|
13/07/2023
|
Sita devi
|
1216001WL000961
|
Sita devi
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586542418
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABWALI
|
HR-16-001-005-001/3021
(SUKHERA KHERA)
|
1216001000NRG24130720230047209
|
13/07/2023
|
Bihari Lal
|
1216001WL000961
|
Bihari Lal
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542396
|
|
BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DABWALI
|
HR-16-001-005-001/30376
(SUKHERA KHERA)
|
1216001000NRG24130720230047210
|
13/07/2023
|
murti devi
|
1216001WL000961
|
murti devi
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542431
|
|
MURTI DEVI W/O BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABWALI
|
HR-16-001-005-001/30389
(SUKHERA KHERA)
|
1216001000NRG24130720230047211
|
13/07/2023
|
SOMNATH
|
1216001WL000961
|
SOMNATH
|
00354
|
PUNB0097000
|
357
|
357
|
Rejected
|
20/07/2023
|
|
N072301A3CB63
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DABWALI
|
HR-16-001-005-001/30392
(SUKHERA KHERA)
|
1216001000NRG24130720230047212
|
13/07/2023
|
MURTI DEVI
|
1216001WL000961
|
MURTI DEVI
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542436
|
|
MURTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-005-001/30394
(SUKHERA KHERA)
|
1216001000NRG24130720230047213
|
13/07/2023
|
SOMNATH
|
1216001WL000961
|
SOMNATH
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542448
|
|
SOM NATH SO KULWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DABWALI
|
HR-16-001-005-001/30396
(SUKHERA KHERA)
|
1216001000NRG24130720230047214
|
13/07/2023
|
BIMLA DEVI
|
1216001WL000961
|
BIMLA DEVI
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586542432
|
|
BIMLA DEVI W/O SH.RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DABWALI
|
HR-16-001-005-001/30404
(SUKHERA KHERA)
|
1216001000NRG24130720230047215
|
13/07/2023
|
SANTOSH
|
1216001WL000961
|
SANTOSH
|
00354
|
PUNB0097000
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586542412
|
|
SANTOSH WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DABWALI
|
HR-16-001-005-001/30406
(SUKHERA KHERA)
|
1216001000NRG24130720230047216
|
13/07/2023
|
VEENA DEVI
|
1216001WL000961
|
VEENA DEVI
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542402
|
|
VEENA RANI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DABWALI
|
HR-16-001-005-001/30410
(SUKHERA KHERA)
|
1216001000NRG24130720230047217
|
13/07/2023
|
MUNNI DEVI
|
1216001WL000961
|
MUNNI DEVI
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586542401
|
|
MUNNI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DABWALI
|
HR-16-001-005-001/30414
(SUKHERA KHERA)
|
1216001000NRG24130720230047218
|
13/07/2023
|
bala rani
|
1216001WL000961
|
bala rani
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542417
|
|
BALA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABWALI
|
HR-16-001-005-001/30420
(SUKHERA KHERA)
|
1216001000NRG24130720230047219
|
13/07/2023
|
ramesh
|
1216001WL000961
|
ramesh
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542430
|
|
RAMESH KUMAR S/O DHARYAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DABWALI
|
HR-16-001-005-001/30425
(SUKHERA KHERA)
|
1216001000NRG24130720230047220
|
13/07/2023
|
BIMLA
|
1216001WL000961
|
BIMLA
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586542429
|
|
BIMLA W/O CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DABWALI
|
HR-16-001-005-001/30427
(SUKHERA KHERA)
|
1216001000NRG24130720230047221
|
13/07/2023
|
VEERPAL
|
1216001WL000961
|
VEERPAL
|
00354
|
PUNB0097000
|
2142
|
2142
|
Rejected
|
20/07/2023
|
|
N072301A3CB53
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DABWALI
|
HR-16-001-005-001/30431
(SUKHERA KHERA)
|
1216001000NRG24130720230047222
|
13/07/2023
|
BIMLA RANI
|
1216001WL000961
|
BIMLA RANI
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542428
|
|
BIMLA DEVI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DABWALI
|
HR-16-001-005-001/30438
(SUKHERA KHERA)
|
1216001000NRG24130720230047223
|
13/07/2023
|
OM PARKASH
|
1216001WL000961
|
OM PARKASH
|
00354
|
PUNB0097000
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542398
|
|
OM PARKASH SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DABWALI
|
HR-16-001-005-001/30450
(SUKHERA KHERA)
|
1216001000NRG24130720230047224
|
13/07/2023
|
SATYA DEVI
|
1216001WL000961
|
SATYA DEVI
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542441
|
|
SATYA DEVI W/O GURBACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DABWALI
|
HR-16-001-005-001/30460
(SUKHERA KHERA)
|
1216001000NRG24130720230047225
|
13/07/2023
|
baleero devi
|
1216001WL000961
|
baleero devi
|
00354
|
PUNB0097000
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586542414
|
|
BALVEERO DEVI WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DABWALI
|
HR-16-001-005-001/30480
(SUKHERA KHERA)
|
1216001000NRG24130720230047226
|
13/07/2023
|
USHA RANI
|
1216001WL000961
|
USHA RANI
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586542405
|
|
USHA RANI W/O SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DABWALI
|
HR-16-001-005-001/3069
(SUKHERA KHERA)
|
1216001000NRG24130720230047228
|
13/07/2023
|
Bhajan Lal
|
1216001WL000961
|
Bhajan Lal
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586542395
|
|
BHAJAN LAL S/O MOHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DABWALI
|
HR-16-001-005-001/3150
(SUKHERA KHERA)
|
1216001000NRG24130720230047229
|
13/07/2023
|
SUDESH
|
1216001WL000961
|
SUDESH
|
00354
|
PUNB0097000
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586542416
|
|
SUDESH RANI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DABWALI
|
HR-16-001-005-001/3163
(SUKHERA KHERA)
|
1216001000NRG24130720230047230
|
13/07/2023
|
TILAK RAJ
|
1216001WL000961
|
TILAK RAJ
|
00354
|
PUNB0097000
|
3570
|
3570
|
Processed
|
20/07/2023
|
|
3586542433
|
|
TILAKRAJ
|
ICICI BANK LTD(508534)
|
|
41
|
DABWALI
|
HR-16-001-005-001/3163
(SUKHERA KHERA)
|
1216001000NRG24130720230047231
|
13/07/2023
|
veena devi
|
1216001WL000961
|
veena devi
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586542427
|
|
VEENA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DABWALI
|
HR-16-001-005-001/31638
(SUKHERA KHERA)
|
1216001000NRG24130720230047232
|
13/07/2023
|
MAMTA
|
1216001WL000961
|
MAMTA
|
00354
|
PUNB0097000
|
3213
|
3213
|
Processed
|
20/07/2023
|
|
3586542409
|
|
MAMTA W/O SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DABWALI
|
HR-16-001-005-001/31648
(SUKHERA KHERA)
|
1216001000NRG24130720230047233
|
13/07/2023
|
NANAK CHAND
|
1216001WL000961
|
NANAK CHAND
|
00354
|
PUNB0097000
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542404
|
|
NANAK CHAND SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DABWALI
|
HR-16-001-005-001/31708
(SUKHERA KHERA)
|
1216001000NRG24130720230047234
|
13/07/2023
|
RUP CHAND
|
1216001WL000961
|
RUP CHAND
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542426
|
|
ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DABWALI
|
HR-16-001-005-001/31734
(SUKHERA KHERA)
|
1216001000NRG24130720230047235
|
13/07/2023
|
SONI RAM
|
1216001WL000961
|
SONI RAM
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542425
|
|
SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DABWALI
|
HR-16-001-005-001/31756
(SUKHERA KHERA)
|
1216001000NRG24130720230047236
|
13/07/2023
|
Kamlesh
|
1216001WL000961
|
Kamlesh
|
00354
|
PUNB0097000
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542420
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DABWALI
|
HR-16-001-005-001/3184
(SUKHERA KHERA)
|
1216001000NRG24130720230047238
|
13/07/2023
|
RICHPAL
|
1216001WL000961
|
RICHPAL
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542434
|
|
RICHPAL
|
ICICI BANK LTD(508534)
|
|
48
|
DABWALI
|
HR-16-001-005-001/3198
(SUKHERA KHERA)
|
1216001000NRG24130720230047239
|
13/07/2023
|
SUBHASH
|
1216001WL000961
|
SUBHASH
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586542408
|
|
SUBHASH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DABWALI
|
HR-16-001-005-001/3199
(SUKHERA KHERA)
|
1216001000NRG24130720230047240
|
13/07/2023
|
PALA RAM
|
1216001WL000961
|
PALA RAM
|
00354
|
PUNB0097000
|
2856
|
2856
|
Rejected
|
20/07/2023
|
|
N072301A3CB57
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DABWALI
|
HR-16-001-005-001/3212
(SUKHERA KHERA)
|
1216001000NRG24130720230047241
|
13/07/2023
|
USHA RANI
|
1216001WL000961
|
USHA RANI
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586542399
|
|
AMIR CHAND S/O DEVI DASS & USHA RANI W/
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DABWALI
|
HR-16-001-005-001/3219
(SUKHERA KHERA)
|
1216001000NRG24130720230047242
|
13/07/2023
|
Soma Devi
|
1216001WL000961
|
Soma Devi
|
00354
|
PUNB0097000
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542422
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DABWALI
|
HR-16-001-005-001/3224
(SUKHERA KHERA)
|
1216001000NRG24130720230047243
|
13/07/2023
|
KAMLA
|
1216001WL000961
|
KAMLA
|
00354
|
PUNB0097000
|
2499
|
2499
|
Processed
|
20/07/2023
|
|
3586542440
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
DABWALI
|
HR-16-001-005-001/3277
(SUKHERA KHERA)
|
1216001000NRG24130720230047244
|
13/07/2023
|
BIMLA DEVI
|
1216001WL000961
|
BIMLA DEVI
|
00354
|
PUNB0097000
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
3586542438
|
|
BIMLA DEVI W/O RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DABWALI
|
HR-16-001-005-001/3277
(SUKHERA KHERA)
|
1216001000NRG24130720230047245
|
13/07/2023
|
Radhey Shyam
|
1216001WL000961
|
Radhey Shyam
|
00354
|
PUNB0097000
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542421
|
|
RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DABWALI
|
HR-16-001-005-001/3320
(SUKHERA KHERA)
|
1216001000NRG24130720230047246
|
13/07/2023
|
MANJEET KAUR
|
1216001WL000961
|
MANJEET KAUR
|
00354
|
PUNB0097000
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542400
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104958
|
104958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108885
|
108885
|
|
|
|
|
|
|
|