|
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
|
SORO
|
OR-05-008-006-006/30841
(SINGAKHUNTA)
|
2405008000NRG24220520230059210
|
24/05/2023
|
SUBASH SINGH
|
2405008WL003157
|
SUBASH SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749067
|
|
SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-006/34294
(SINGAKHUNTA)
|
2405008000NRG24220520230059212
|
24/05/2023
|
PARBATI SINGH
|
2405008WL003157
|
PARBATI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749082
|
|
PARBATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-006/34377
(SINGAKHUNTA)
|
2405008000NRG24220520230059214
|
24/05/2023
|
SUKADEV BHAKTA
|
2405008WL003157
|
SUKADEV BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749087
|
|
SHUKADEBA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-006/34386
(SINGAKHUNTA)
|
2405008000NRG24220520230059216
|
24/05/2023
|
MRS NANDINI SING
|
2405008WL003157
|
MRS NANDINI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749088
|
|
NANDINI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-006/34434
(SINGAKHUNTA)
|
2405008000NRG24220520230059217
|
24/05/2023
|
UMA SINGH
|
2405008WL003157
|
UMA SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749079
|
|
UMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24220520230059219
|
24/05/2023
|
KUNI BHAKTA
|
2405008WL003157
|
KUNI BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749104
|
|
KUNI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-006/6476
(SINGAKHUNTA)
|
2405008000NRG24220520230059218
|
24/05/2023
|
PANCHU BHAKTA
|
2405008WL003157
|
PANCHU BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749065
|
|
PANCHU BHAKTA S/O-NALU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-006/6478
(SINGAKHUNTA)
|
2405008000NRG24220520230059220
|
24/05/2023
|
DEBI BHAKTA
|
2405008WL003157
|
DEBI BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749089
|
|
DEBI BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24220520230059222
|
24/05/2023
|
DHARA PAHADI
|
2405008WL003157
|
DHARA PAHADI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749066
|
|
DHARA PAHADI S/O-BUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-006/6504
(SINGAKHUNTA)
|
2405008000NRG24220520230059223
|
24/05/2023
|
SUKANTI PAHADI
|
2405008WL003157
|
SUKANTI PAHADI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749073
|
|
SUKANTI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-006/6507
(SINGAKHUNTA)
|
2405008000NRG24220520230059224
|
24/05/2023
|
ANANTA BHAKTA
|
2405008WL003157
|
ANANTA BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749071
|
|
ANANTA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-006/6507
(SINGAKHUNTA)
|
2405008000NRG24220520230059225
|
24/05/2023
|
KANA BHAKTA
|
2405008WL003157
|
KANA BHAKTA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749098
|
|
KANA BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-006/6509
(SINGAKHUNTA)
|
2405008000NRG24220520230059226
|
24/05/2023
|
GOLAK NAYAK
|
2405008WL003157
|
GOLAK NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749064
|
|
GOLAK NAYAK S/O-MATHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-006/6553
(SINGAKHUNTA)
|
2405008000NRG24220520230059227
|
24/05/2023
|
FULMANI PAHADI
|
2405008WL003157
|
FULMANI PAHADI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749085
|
|
FULAMANI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24220520230059230
|
24/05/2023
|
MR SAMBHUNATH SING
|
2405008WL003157
|
MR SAMBHUNATH SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749092
|
|
SAMBUNATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24220520230059231
|
24/05/2023
|
MRS RAKSHI SINGH
|
2405008WL003157
|
MRS RAKSHI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749091
|
|
MRS RAKHI SING
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24220520230059228
|
24/05/2023
|
SITARAM SINGH
|
2405008WL003157
|
SITARAM SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749109
|
|
SITARAM SINGH S/O BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-006/6564
(SINGAKHUNTA)
|
2405008000NRG24220520230059229
|
24/05/2023
|
SUKANTI SINGH
|
2405008WL003157
|
SUKANTI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749090
|
|
SUKANTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SORO
|
OR-05-008-006-006/6584
(SINGAKHUNTA)
|
2405008000NRG24220520230059232
|
24/05/2023
|
MRS MINATI SINGH
|
2405008WL003157
|
MRS MINATI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
30/05/2023
|
|
1944749072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
SORO
|
OR-05-008-006-006/6587
(SINGAKHUNTA)
|
2405008000NRG24220520230059233
|
24/05/2023
|
SATYABHAMA SETHI
|
2405008WL003157
|
SATYABHAMA SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749083
|
|
SATYABHAMA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-006/6601
(SINGAKHUNTA)
|
2405008000NRG24220520230059234
|
24/05/2023
|
MR SHISHIRA SINGH
|
2405008WL003157
|
MR SHISHIRA SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749108
|
|
SISIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-006/6656
(SINGAKHUNTA)
|
2405008000NRG24220520230059235
|
24/05/2023
|
LAXMI MANTRI
|
2405008WL003157
|
LAXMI MANTRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749074
|
|
LAXMI MANTRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SORO
|
OR-05-008-006-006/6657
(SINGAKHUNTA)
|
2405008000NRG24220520230059236
|
24/05/2023
|
BHASKAR MANTRI
|
2405008WL003157
|
BHASKAR MANTRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749101
|
|
BHASKAR MANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-006/6693
(SINGAKHUNTA)
|
2405008000NRG24220520230059237
|
24/05/2023
|
MR KARTIK SINGH
|
2405008WL003157
|
MR KARTIK SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749062
|
|
KARTIK SINGH S/O KALI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-006-006/6694
(SINGAKHUNTA)
|
2405008000NRG24220520230059238
|
24/05/2023
|
SUDHAKAR SINGH
|
2405008WL003157
|
SUDHAKAR SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749063
|
|
SUDHAKAR SINGH S/O KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-006-007/30750
(SINGAKHUNTA)
|
2405008000NRG24220520230059239
|
24/05/2023
|
GOURIMANI UPADHAYA
|
2405008WL003157
|
GOURIMANI UPADHAYA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749061
|
|
GOURIMANI UPADHYAYA W/O-JAGANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-006-007/30755
(SINGAKHUNTA)
|
2405008000NRG24220520230059240
|
24/05/2023
|
ANNAPURNA MISHRA
|
2405008WL003157
|
ANNAPURNA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
30/05/2023
|
|
1944749078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SORO
|
OR-05-008-006-007/30770
(SINGAKHUNTA)
|
2405008000NRG24220520230059241
|
24/05/2023
|
ARUN KUMAR DAS
|
2405008WL003157
|
ARUN KUMAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749058
|
|
ARUN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-006-007/30779
(SINGAKHUNTA)
|
2405008000NRG24220520230059242
|
24/05/2023
|
PANKAJ MAHAPATRA
|
2405008WL003157
|
PANKAJ MAHAPATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749070
|
|
PANKAJ MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-006-007/30780
(SINGAKHUNTA)
|
2405008000NRG24220520230059244
|
24/05/2023
|
SNEHALATA MOHANTY
|
2405008WL003157
|
SNEHALATA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749103
|
|
SNEHALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-006-007/30780
(SINGAKHUNTA)
|
2405008000NRG24220520230059243
|
24/05/2023
|
UMAKANTA MOHANTY
|
2405008WL003157
|
UMAKANTA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749107
|
|
MR UMAKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-006-007/34284
(SINGAKHUNTA)
|
2405008000NRG24220520230059245
|
24/05/2023
|
NAMITA DAS
|
2405008WL003157
|
NAMITA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749100
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SORO
|
OR-05-008-006-007/345119
(SINGAKHUNTA)
|
2405008000NRG24220520230059247
|
24/05/2023
|
SUKANTI NAYAK
|
2405008WL003157
|
SUKANTI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749080
|
|
SUKANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-006-007/8338
(SINGAKHUNTA)
|
2405008000NRG24220520230059248
|
24/05/2023
|
GOUTAM DAS
|
2405008WL003157
|
GOUTAM DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749081
|
|
GAUTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-006-007/8338
(SINGAKHUNTA)
|
2405008000NRG24220520230059249
|
24/05/2023
|
SANJULATA DAS
|
2405008WL003157
|
SANJULATA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749102
|
|
SANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SORO
|
OR-05-008-006-007/8347
(SINGAKHUNTA)
|
2405008000NRG24220520230059250
|
24/05/2023
|
SANATAN BARIK
|
2405008WL003157
|
SANATAN BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749077
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-006-007/8412
(SINGAKHUNTA)
|
2405008000NRG24220520230059251
|
24/05/2023
|
SUKADEV DEURI
|
2405008WL003157
|
SUKADEV DEURI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749099
|
|
SHUK DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SORO
|
OR-05-008-006-007/8450
(SINGAKHUNTA)
|
2405008000NRG24220520230059252
|
24/05/2023
|
RAMAKANTA BEHERA
|
2405008WL003157
|
RAMAKANTA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749060
|
|
RAMAKNTA BEHERA S/O-DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SORO
|
OR-05-008-006-007/8501
(SINGAKHUNTA)
|
2405008000NRG24220520230059253
|
24/05/2023
|
SABITRI MISHRA
|
2405008WL003157
|
SABITRI MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749075
|
|
SABITRI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SORO
|
OR-05-008-006-007/8585
(SINGAKHUNTA)
|
2405008000NRG24220520230059254
|
24/05/2023
|
KAUSALYA MISHRA
|
2405008WL003157
|
KAUSALYA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749076
|
|
KAUSALYA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SORO
|
OR-05-008-006-007/8619
(SINGAKHUNTA)
|
2405008000NRG24220520230059255
|
24/05/2023
|
MALATI NAYAK
|
2405008WL003157
|
MALATI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749084
|
|
MALATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SORO
|
OR-05-008-006-007/8623
(SINGAKHUNTA)
|
2405008000NRG24220520230059256
|
24/05/2023
|
GOPINATH DAS
|
2405008WL003157
|
GOPINATH DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749106
|
|
GOPINATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SORO
|
OR-05-008-006-007/8623
(SINGAKHUNTA)
|
2405008000NRG24220520230059257
|
24/05/2023
|
PADMABATI DAS
|
2405008WL003157
|
PADMABATI DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749059
|
|
PADMABATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SORO
|
OR-05-008-006-007/8624
(SINGAKHUNTA)
|
2405008000NRG24220520230059259
|
24/05/2023
|
LAKSHMIPRIYA ROUT
|
2405008WL003157
|
LAKSHMIPRIYA ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749086
|
|
LAKSHMIPRIYA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SORO
|
OR-05-008-006-007/8624
(SINGAKHUNTA)
|
2405008000NRG24220520230059258
|
24/05/2023
|
SHUKADEB ROUT
|
2405008WL003157
|
SHUKADEB ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749105
|
|
SHUKADEB ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SORO
|
OR-05-008-006-007/8705
(SINGAKHUNTA)
|
2405008000NRG24220520230059261
|
24/05/2023
|
SARASWTI BARIK
|
2405008WL003157
|
SARASWTI BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749068
|
|
SARASWATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SORO
|
OR-05-008-006-007/8722
(SINGAKHUNTA)
|
2405008000NRG24220520230059262
|
24/05/2023
|
MR DEBENDRA NAYAK
|
2405008WL003157
|
MR DEBENDRA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749069
|
|
DEBENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
48
|
SORO
|
OR-05-008-006-007/8705
(SINGAKHUNTA)
|
2405008000NRG24220520230059260
|
24/05/2023
|
NIRANJAN BARIK
|
2405008WL003157
|
NIRANJAN BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749096
|
|
NIRANJAN BARIK S/O-BHASKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
49
|
SORO
|
OR-05-008-006-006/34205
(SINGAKHUNTA)
|
2405008000NRG24220520230059211
|
24/05/2023
|
MR AJIT SING
|
2405008WL003157
|
MR AJIT SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749094
|
|
AJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SORO
|
OR-05-008-006-006/34369
(SINGAKHUNTA)
|
2405008000NRG24220520230059213
|
24/05/2023
|
MOTI SING
|
2405008WL003157
|
MOTI SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749097
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
51
|
SORO
|
OR-05-008-006-007/345119
(SINGAKHUNTA)
|
2405008000NRG24220520230059246
|
24/05/2023
|
RABI NAYAK
|
2405008WL003157
|
RABI NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749057
|
|
RABI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
52
|
SORO
|
OR-05-008-006-006/6479
(SINGAKHUNTA)
|
2405008000NRG24220520230059221
|
24/05/2023
|
MRS MANU BHAKTA
|
2405008WL003157
|
MRS MANU BHAKTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749093
|
|
MANU BHAKTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
53
|
SORO
|
OR-05-008-006-006/34386
(SINGAKHUNTA)
|
2405008000NRG24220520230059215
|
24/05/2023
|
Pitambar Singh
|
2405008WL003157
|
Pitambar Singh
|
00662
|
BDBL0001203
|
1659
|
1659
|
Processed
|
30/05/2023
|
|
1944749095
|
|
PITAMBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87927
|
87927
|
|
|
|
|
|
|
|