|
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
|
GHAT
|
UT-04-004-011-001/1342
(GULADI)
|
3504004000NRG23070220230130427
|
08/02/2023
|
HEERA SINGH
|
3504004WL017937
|
HEERA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157101
|
|
HEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-011-001/32
(GULADI)
|
3504004000NRG23070220230130429
|
08/02/2023
|
GAUR SINGH
|
3504004WL017937
|
GAUR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157104
|
|
GAURSINGHSOUMRAWSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-011-001/41
(GULADI)
|
3504004000NRG23070220230130434
|
08/02/2023
|
Nandi Devi
|
3504004WL017937
|
Nandi Devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157103
|
|
NANDIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-016-001/1722
(VADUK)
|
3504004000NRG23080220230131720
|
08/02/2023
|
MATHURA DEVI
|
3504004WL018083
|
MATHURA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157102
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-014-001/1542
(SARPANI)
|
3504004000NRG23080220230131724
|
08/02/2023
|
YASODHA DEVI
|
3504004WL018084
|
YASODHA DEVI
|
00354
|
PUNB0408300
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869157127
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/16
(SARPANI)
|
3504004000NRG23080220230131726
|
08/02/2023
|
faguni devi
|
3504004WL018084
|
faguni devi
|
00354
|
PUNB0408300
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869157132
|
|
FAGUNI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-002-001/6304
(DHURMA)
|
3504004000NRG23080220230132063
|
08/02/2023
|
RAGUBEER SINGH
|
3504004WL018112
|
RAGUBEER SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157135
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-002-001/6330
(DHURMA)
|
3504004000NRG23080220230132071
|
08/02/2023
|
LAXMI DEVI
|
3504004WL018113
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157142
|
|
LAKSHMI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-002-001/6332
(DHURMA)
|
3504004000NRG23080220230132072
|
08/02/2023
|
VIMSHAMBARI DEVI
|
3504004WL018113
|
VIMSHAMBARI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157129
|
|
VISHAMBARI DEVI W/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-002-001/6419
(DHURMA)
|
3504004000NRG23080220230132073
|
08/02/2023
|
RANJANA DEVI
|
3504004WL018113
|
RANJANA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157131
|
|
RANJANA DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-002-001/6463
(DHURMA)
|
3504004000NRG23080220230132065
|
08/02/2023
|
YOGAMBAR SINGH
|
3504004WL018112
|
YOGAMBAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157136
|
|
YOGENDRA SINGH S/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-002-001/6473
(DHURMA)
|
3504004000NRG23080220230132074
|
08/02/2023
|
SAVALI DEVI
|
3504004WL018113
|
SAVALI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157130
|
|
SAVALI DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-002-001/6482
(DHURMA)
|
3504004000NRG23080220230132067
|
08/02/2023
|
GUDDI DEVI
|
3504004WL018112
|
GUDDI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157141
|
|
PUSHKAR SINGH BNEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-002-001/6513
(DHURMA)
|
3504004000NRG23080220230132068
|
08/02/2023
|
ROSHNI DEVI
|
3504004WL018112
|
ROSHNI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157128
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-002-002/6512
(DHURMA)
|
3504004000NRG23080220230132076
|
08/02/2023
|
MAMTA DEVI
|
3504004WL018113
|
MAMTA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157137
|
|
MAMTA DEVI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-002-002/6534
(DHURMA)
|
3504004000NRG23080220230132077
|
08/02/2023
|
SAVITRI DEVI
|
3504004WL018113
|
SAVITRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157144
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHAT
|
UT-04-004-011-001/33
(GULADI)
|
3504004000NRG23070220230130431
|
08/02/2023
|
BASANTI DEVI
|
3504004WL017937
|
BASANTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157112
|
|
PUSHKAR SINGH & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-011-001/33
(GULADI)
|
3504004000NRG23070220230130430
|
08/02/2023
|
PUSHKAR SINGH
|
3504004WL017937
|
PUSHKAR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157119
|
|
PUSHKAR SINGH & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-014-001/1549
(SARPANI)
|
3504004000NRG23080220230131725
|
08/02/2023
|
Mahender singh
|
3504004WL018084
|
Mahender singh
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869157147
|
|
MAHENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-014-001/1582
(SARPANI)
|
3504004000NRG23080220230131733
|
08/02/2023
|
MAHIPAL LAL
|
3504004WL018085
|
MAHIPAL LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157143
|
|
MAHIPAL LAL S/O CHANKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-014-001/1587
(SARPANI)
|
3504004000NRG23080220230131734
|
08/02/2023
|
DIPU LAL
|
3504004WL018085
|
DIPU LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157134
|
|
DEEPU LAL S/O PYARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT
|
UT-04-004-014-001/1587
(SARPANI)
|
3504004000NRG23080220230131735
|
08/02/2023
|
RAKHA DEVI
|
3504004WL018085
|
RAKHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157139
|
|
REKHA DEVI W/O DEEPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-014-001/1606
(SARPANI)
|
3504004000NRG23080220230131727
|
08/02/2023
|
DEVESHWARI DEVI
|
3504004WL018084
|
DEVESHWARI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869157133
|
|
DEVESHVARI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-014-001/1626
(SARPANI)
|
3504004000NRG23080220230131730
|
08/02/2023
|
Ankosh singh
|
3504004WL018084
|
Ankosh singh
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869157153
|
|
ANKOSH SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT
|
UT-04-004-014-001/1626
(SARPANI)
|
3504004000NRG23080220230131729
|
08/02/2023
|
GOURI DEVI
|
3504004WL018084
|
GOURI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869157146
|
|
GAURI DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT
|
UT-04-004-014-001/1644
(SARPANI)
|
3504004000NRG23080220230131731
|
08/02/2023
|
DEEPA DEVI
|
3504004WL018084
|
DEEPA DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869157149
|
|
DEEPA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-014-001/1644
(SARPANI)
|
3504004000NRG23080220230131732
|
08/02/2023
|
SANJAY SINGH
|
3504004WL018084
|
SANJAY SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869157152
|
|
SANJAY SINGH S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT
|
UT-04-004-014-001/1670
(SARPANI)
|
3504004000NRG23080220230131736
|
08/02/2023
|
Rekha devi
|
3504004WL018085
|
Rekha devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157148
|
|
REKHA DEVI W/O DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT
|
UT-04-004-014-001/1681
(SARPANI)
|
3504004000NRG23080220230131737
|
08/02/2023
|
KARTIKI DEVI
|
3504004WL018085
|
KARTIKI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157125
|
|
KARTIKI W/O NANDU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-014-001/6820
(SARPANI)
|
3504004000NRG23080220230131738
|
08/02/2023
|
Narendra Ram
|
3504004WL018085
|
Narendra Ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157151
|
|
NARENDRA RAM S/O DIWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT
|
UT-04-004-016-001/17172
(VADUK)
|
3504004000NRG23080220230131717
|
08/02/2023
|
BHARAT SINGH
|
3504004WL018083
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157150
|
|
BHARAT SINGH S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-016-001/1727
(VADUK)
|
3504004000NRG23080220230131706
|
08/02/2023
|
BALWANT SINGH
|
3504004WL018082
|
BALWANT SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157126
|
|
BALAVANT SINGH S/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-016-001/1727
(VADUK)
|
3504004000NRG23080220230131707
|
08/02/2023
|
KASTURA DEVI
|
3504004WL018082
|
KASTURA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157140
|
|
KASTURADEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
GHAT
|
UT-04-004-016-001/1741
(VADUK)
|
3504004000NRG23080220230131722
|
08/02/2023
|
Devi Prasad
|
3504004WL018083
|
Devi Prasad
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157145
|
|
DEVIPRASADSODEVANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
GHAT
|
UT-04-004-016-001/1793
(VADUK)
|
3504004000NRG23080220230131708
|
08/02/2023
|
SUNDRA SINGH
|
3504004WL018082
|
SUNDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157138
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
36
|
GHAT
|
UT-04-004-002-001/3217
(DHURMA)
|
3504004000NRG23080220230132069
|
08/02/2023
|
SUNITA DEVI
|
3504004WL018113
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157106
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-002-001/6320
(DHURMA)
|
3504004000NRG23080220230132070
|
08/02/2023
|
MAHABEER SINGH
|
3504004WL018113
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157107
|
|
MAHABIR S RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-002-001/6421
(DHURMA)
|
3504004000NRG23080220230132064
|
08/02/2023
|
JANKHI DEVI
|
3504004WL018112
|
JANKHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157105
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-002-001/6465
(DHURMA)
|
3504004000NRG23080220230132066
|
08/02/2023
|
NOOMI DEVI
|
3504004WL018112
|
NOOMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157111
|
|
MISS NOOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-002-002/6334
(DHURMA)
|
3504004000NRG23080220230132075
|
08/02/2023
|
JAMNOTRI DEVI
|
3504004WL018113
|
JAMNOTRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157108
|
|
JAMNOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-011-001/1246
(GULADI)
|
3504004000NRG23080220230130907
|
08/02/2023
|
BALWANT SINGH
|
3504004WL017992
|
BALWANT SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869157116
|
|
MR BALBANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-011-001/1246
(GULADI)
|
3504004000NRG23080220230130908
|
08/02/2023
|
Heera Devi
|
3504004WL017992
|
Heera Devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869157121
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-011-001/1340
(GULADI)
|
3504004000NRG23080220230130909
|
08/02/2023
|
JASHPAL SINGH
|
3504004WL017993
|
JASHPAL SINGH
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869157120
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-011-001/26
(GULADI)
|
3504004000NRG23070220230130428
|
08/02/2023
|
DARWAN SINGH
|
3504004WL017937
|
DARWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157110
|
|
MR DARBAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-011-001/38
(GULADI)
|
3504004000NRG23070220230130432
|
08/02/2023
|
BHARAT SINGH
|
3504004WL017937
|
BHARAT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157117
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-011-001/39
(GULADI)
|
3504004000NRG23070220230130433
|
08/02/2023
|
DEEWAN SINGH
|
3504004WL017937
|
DEEWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157118
|
|
DEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHAT
|
UT-04-004-014-001/1542
(SARPANI)
|
3504004000NRG23080220230131723
|
08/02/2023
|
MAHENDRA SINGH
|
3504004WL018084
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869157114
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-014-001/1606
(SARPANI)
|
3504004000NRG23080220230131728
|
08/02/2023
|
BACHAN SINGH
|
3504004WL018084
|
BACHAN SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869157109
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-016-001/17191
(VADUK)
|
3504004000NRG23080220230131718
|
08/02/2023
|
PUSHKAR SINGH
|
3504004WL018083
|
PUSHKAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157122
|
|
PUSHKAR SINGH BISHT S/O RANJIT SINGH BIS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT
|
UT-04-004-016-001/1721
(VADUK)
|
3504004000NRG23080220230131719
|
08/02/2023
|
RAJI DEVI
|
3504004WL018083
|
RAJI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157115
|
|
RAJE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHAT
|
UT-04-004-016-001/1737
(VADUK)
|
3504004000NRG23080220230131721
|
08/02/2023
|
Sudarshan Singh
|
3504004WL018083
|
Sudarshan Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157113
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
52
|
GHAT
|
UT-04-004-016-001/1793
(VADUK)
|
3504004000NRG23080220230131709
|
08/02/2023
|
Ysoda Devi
|
3504004WL018082
|
Ysoda Devi
|
246001
|
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869157124
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHAT
|
UT-04-004-041-001/6060
(BURA)
|
3504004000NRG23080220230130910
|
08/02/2023
|
RAGUBIR LAL
|
3504004WL017994
|
RAGUBIR LAL
|
246001
|
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869157123
|
|
RAGHUVEER LAL S/O GUYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145905
|
145905
|
|
|
|
|
|
|
|