|
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
|
SIRSA
|
HR-16-004-045-001/103724
(BHAUDIN)
|
1216004000NRG24160520230006279
|
16/05/2023
|
POOJA
|
1216004WL000190
|
POOJA
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990914
|
|
POOJA RANI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-045-001/103724
(BHAUDIN)
|
1216004000NRG24160520230006278
|
16/05/2023
|
SUBHASH
|
1216004WL000190
|
SUBHASH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990932
|
|
SUBHASH SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-045-001/12761
(BHAUDIN)
|
1216004000NRG24160520230006280
|
16/05/2023
|
ANGREJ SINGH
|
1216004WL000190
|
ANGREJ SINGH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990921
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-045-001/12761
(BHAUDIN)
|
1216004000NRG24160520230006281
|
16/05/2023
|
BALJINDER KAUR
|
1216004WL000190
|
BALJINDER KAUR
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990893
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-045-001/138615
(BHAUDIN)
|
1216004000NRG24160520230006283
|
16/05/2023
|
GURVINDER SINGH
|
1216004WL000190
|
GURVINDER SINGH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990931
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRSA
|
HR-16-004-045-001/138615
(BHAUDIN)
|
1216004000NRG24160520230006282
|
16/05/2023
|
SURJEET KAUR
|
1216004WL000190
|
SURJEET KAUR
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990916
|
|
SURJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-045-001/138636
(BHAUDIN)
|
1216004000NRG24160520230006284
|
16/05/2023
|
SUNIL KUMAR
|
1216004WL000190
|
SUNIL KUMAR
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990917
|
|
SUNIL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-045-001/138636
(BHAUDIN)
|
1216004000NRG24160520230006285
|
16/05/2023
|
VEERPAL KAUR
|
1216004WL000190
|
VEERPAL KAUR
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990923
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-045-001/138643
(BHAUDIN)
|
1216004000NRG24160520230006286
|
16/05/2023
|
Gurvel singh
|
1216004WL000190
|
Gurvel singh
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990919
|
|
GURVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-045-001/138643
(BHAUDIN)
|
1216004000NRG24160520230006287
|
16/05/2023
|
Nirmal kour
|
1216004WL000190
|
Nirmal kour
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990920
|
|
NIRMAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-045-001/18259
(BHAUDIN)
|
1216004000NRG24160520230006288
|
16/05/2023
|
CHANDER BHAN
|
1216004WL000190
|
CHANDER BHAN
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990897
|
|
CHANDER BHAN S/O SH SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-045-001/18259
(BHAUDIN)
|
1216004000NRG24160520230006289
|
16/05/2023
|
MEENA
|
1216004WL000190
|
MEENA
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990922
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRSA
|
HR-16-004-045-001/18288
(BHAUDIN)
|
1216004000NRG24160520230006291
|
16/05/2023
|
BOLI BAI
|
1216004WL000190
|
BOLI BAI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990924
|
|
BHOLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-045-001/18318
(BHAUDIN)
|
1216004000NRG24160520230006292
|
16/05/2023
|
KALU RAM
|
1216004WL000190
|
KALU RAM
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990904
|
|
KALU RAM S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-045-001/18318
(BHAUDIN)
|
1216004000NRG24160520230006293
|
16/05/2023
|
SANTOSH
|
1216004WL000190
|
SANTOSH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990936
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
SIRSA
|
HR-16-004-045-001/18415
(BHAUDIN)
|
1216004000NRG24160520230006296
|
16/05/2023
|
MAMTA
|
1216004WL000190
|
MAMTA
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
24/05/2023
|
|
1828990915
|
|
MAMTA RANI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-045-001/18415
(BHAUDIN)
|
1216004000NRG24160520230006294
|
16/05/2023
|
SUBAR SINGH
|
1216004WL000190
|
SUBAR SINGH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990930
|
|
SUBAR SINGH S/O SH MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-045-001/18415
(BHAUDIN)
|
1216004000NRG24160520230006295
|
16/05/2023
|
VED PARKASH
|
1216004WL000190
|
VED PARKASH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990933
|
|
VED PARKASH S/O SUBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-045-001/18519
(BHAUDIN)
|
1216004000NRG24160520230006297
|
16/05/2023
|
BANTO DEVI
|
1216004WL000190
|
BANTO DEVI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990938
|
|
BANTO DEVI W/O SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIRSA
|
HR-16-004-045-001/18519
(BHAUDIN)
|
1216004000NRG24160520230006299
|
16/05/2023
|
RITU
|
1216004WL000190
|
RITU
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990890
|
|
RITU DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-045-001/18519
(BHAUDIN)
|
1216004000NRG24160520230006298
|
16/05/2023
|
SUBHASH CHANDER
|
1216004WL000190
|
SUBHASH CHANDER
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990906
|
|
SUBHASH S/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIRSA
|
HR-16-004-045-001/23383
(BHAUDIN)
|
1216004000NRG24160520230006300
|
16/05/2023
|
BHIM SINGH
|
1216004WL000190
|
BHIM SINGH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990935
|
|
BHIMSAIN S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-045-001/23383
(BHAUDIN)
|
1216004000NRG24160520230006301
|
16/05/2023
|
SARBATI DEVI
|
1216004WL000190
|
SARBATI DEVI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990908
|
|
SARBATI DEVI W/O BHIM SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-045-001/23485
(BHAUDIN)
|
1216004000NRG24160520230006303
|
16/05/2023
|
KAVITA
|
1216004WL000190
|
KAVITA
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990892
|
|
KAVITA RANI W/O SUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-045-001/23485
(BHAUDIN)
|
1216004000NRG24160520230006302
|
16/05/2023
|
SUKH RAJ
|
1216004WL000190
|
SUKH RAJ
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990886
|
|
SUKHRAJ S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRSA
|
HR-16-004-045-001/23655
(BHAUDIN)
|
1216004000NRG24160520230006304
|
16/05/2023
|
DARSHAN SINGH
|
1216004WL000190
|
DARSHAN SINGH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Rejected
|
24/05/2023
|
|
N052302005B63
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SIRSA
|
HR-16-004-045-001/23655
(BHAUDIN)
|
1216004000NRG24160520230006305
|
16/05/2023
|
MANJEE KAUR
|
1216004WL000190
|
MANJEE KAUR
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990925
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-045-001/23714
(BHAUDIN)
|
1216004000NRG24160520230006306
|
16/05/2023
|
SUKHDEV SINGH
|
1216004WL000190
|
SUKHDEV SINGH
|
00354
|
PUNB0102200
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828990934
|
|
SUKHDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRSA
|
HR-16-004-045-001/23763
(BHAUDIN)
|
1216004000NRG24160520230006307
|
16/05/2023
|
KULWANT RAM
|
1216004WL000190
|
KULWANT RAM
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990888
|
|
KULWANT S/O MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRSA
|
HR-16-004-045-001/23763
(BHAUDIN)
|
1216004000NRG24160520230006308
|
16/05/2023
|
PRITO BAI
|
1216004WL000190
|
PRITO BAI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990912
|
|
MALKEET KAUR WO KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-045-001/23905
(BHAUDIN)
|
1216004000NRG24160520230006310
|
16/05/2023
|
KRISHNA
|
1216004WL000190
|
KRISHNA
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990918
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-045-001/23905
(BHAUDIN)
|
1216004000NRG24160520230006309
|
16/05/2023
|
RAMESH
|
1216004WL000190
|
RAMESH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990899
|
|
RAMESH KUMAR S/O SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIRSA
|
HR-16-004-045-001/23978
(BHAUDIN)
|
1216004000NRG24160520230006311
|
16/05/2023
|
RAJO DEVI
|
1216004WL000190
|
RAJO DEVI
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990929
|
|
RAJO DEVI W/O JAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIRSA
|
HR-16-004-045-001/24056
(BHAUDIN)
|
1216004000NRG24160520230006312
|
16/05/2023
|
Brij lal
|
1216004WL000190
|
Brij lal
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990898
|
|
BRIJ LAL S/O SH SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-045-001/24056
(BHAUDIN)
|
1216004000NRG24160520230006313
|
16/05/2023
|
RAM NATH
|
1216004WL000190
|
RAM NATH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990926
|
|
Mr. RAMNATH RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIRSA
|
HR-16-004-045-001/24058
(BHAUDIN)
|
1216004000NRG24160520230006314
|
16/05/2023
|
MADAN LAL
|
1216004WL000190
|
MADAN LAL
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990900
|
|
MADAN LAL S/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-045-001/24058
(BHAUDIN)
|
1216004000NRG24160520230006315
|
16/05/2023
|
SAMITA
|
1216004WL000190
|
SAMITA
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990889
|
|
SAMESHTA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRSA
|
HR-16-004-045-001/24082
(BHAUDIN)
|
1216004000NRG24160520230006316
|
16/05/2023
|
NINDER KAUR
|
1216004WL000190
|
NINDER KAUR
|
00354
|
PUNB0102200
|
3570
|
3570
|
Processed
|
24/05/2023
|
|
1828990928
|
|
NINDER KAUR WO BHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRSA
|
HR-16-004-045-001/24094
(BHAUDIN)
|
1216004000NRG24160520230006318
|
16/05/2023
|
POONAM
|
1216004WL000190
|
POONAM
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990927
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIRSA
|
HR-16-004-045-001/24094
(BHAUDIN)
|
1216004000NRG24160520230006317
|
16/05/2023
|
RAM LAL
|
1216004WL000190
|
RAM LAL
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990902
|
|
RAM LAL S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRSA
|
HR-16-004-045-001/28398
(BHAUDIN)
|
1216004000NRG24160520230006319
|
16/05/2023
|
BRIJ LAL
|
1216004WL000190
|
BRIJ LAL
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990937
|
|
BRIJ LAL S/O SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-045-001/28398
(BHAUDIN)
|
1216004000NRG24160520230006320
|
16/05/2023
|
VIDYA
|
1216004WL000190
|
VIDYA
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990913
|
|
VIDYA DEVI W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRSA
|
HR-16-004-045-001/3000
(BHAUDIN)
|
1216004000NRG24160520230006321
|
16/05/2023
|
JASWINDER SINGH
|
1216004WL000190
|
JASWINDER SINGH
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
24/05/2023
|
|
1828990891
|
|
JASWINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRSA
|
HR-16-004-045-001/3004
(BHAUDIN)
|
1216004000NRG24160520230006324
|
16/05/2023
|
CHINDER PAL
|
1216004WL000190
|
CHINDER PAL
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990910
|
|
CHHINER PAL W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-045-001/3004
(BHAUDIN)
|
1216004000NRG24160520230006323
|
16/05/2023
|
KASHMIR CHAND
|
1216004WL000190
|
KASHMIR CHAND
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990909
|
|
KASHMIR CHAND S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRSA
|
HR-16-004-045-001/3005
(BHAUDIN)
|
1216004000NRG24160520230006325
|
16/05/2023
|
KULWANT SINGH
|
1216004WL000190
|
KULWANT SINGH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990885
|
|
KULWANT SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIRSA
|
HR-16-004-045-001/3006
(BHAUDIN)
|
1216004000NRG24160520230006326
|
16/05/2023
|
BALJINDER SINGH
|
1216004WL000190
|
BALJINDER SINGH
|
00354
|
PUNB0102200
|
4284
|
4284
|
Processed
|
24/05/2023
|
|
1828990903
|
|
BALJINDER SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIRSA
|
HR-16-004-045-001/3007
(BHAUDIN)
|
1216004000NRG24160520230006327
|
16/05/2023
|
RAM KUMAR
|
1216004WL000190
|
RAM KUMAR
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
24/05/2023
|
|
1828990895
|
|
RAM KUMAR S/O SH HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIRSA
|
HR-16-004-045-001/3007
(BHAUDIN)
|
1216004000NRG24160520230006328
|
16/05/2023
|
SANDEEP KUMAR
|
1216004WL000190
|
SANDEEP KUMAR
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
24/05/2023
|
|
1828990896
|
|
SANDEEP KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRSA
|
HR-16-004-045-001/3008
(BHAUDIN)
|
1216004000NRG24160520230006330
|
16/05/2023
|
MAMTA RANI
|
1216004WL000190
|
MAMTA RANI
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
24/05/2023
|
|
1828990894
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRSA
|
HR-16-004-045-001/3008
(BHAUDIN)
|
1216004000NRG24160520230006329
|
16/05/2023
|
SHERA RAM
|
1216004WL000190
|
SHERA RAM
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
24/05/2023
|
|
1828990884
|
|
SHER SINGH S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRSA
|
HR-16-004-045-001/3009
(BHAUDIN)
|
1216004000NRG24160520230006331
|
16/05/2023
|
NANAK CHAND
|
1216004WL000190
|
NANAK CHAND
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
24/05/2023
|
|
1828990911
|
|
NANAK CHAND S/O BUDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRSA
|
HR-16-004-045-001/30962
(BHAUDIN)
|
1216004000NRG24160520230006332
|
16/05/2023
|
AATMA RAM
|
1216004WL000190
|
AATMA RAM
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
24/05/2023
|
|
1828990905
|
|
ATMA RAM S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRSA
|
HR-16-004-045-001/30962
(BHAUDIN)
|
1216004000NRG24160520230006333
|
16/05/2023
|
RADHA DEVI
|
1216004WL000190
|
RADHA DEVI
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
24/05/2023
|
|
1828990887
|
|
RADHA DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRSA
|
HR-16-004-045-001/42622
(BHAUDIN)
|
1216004000NRG24160520230006334
|
16/05/2023
|
NIRMLA DEVI
|
1216004WL000190
|
NIRMLA DEVI
|
00354
|
PUNB0102200
|
3927
|
3927
|
Processed
|
24/05/2023
|
|
1828990907
|
|
NIRMLA W/O UPDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228123
|
228123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228123
|
228123
|
|
|
|
|
|
|
|