|
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-16-004-001-001/131599
(KHEREKAN)
|
1216004000NRG24190920230094106
|
19/09/2023
|
BRIJ LAL
|
1216004WL001876
|
BRIJ LAL
|
00108
|
UTIB0SIRS01
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514459
|
|
BRIJLALSOLACHAMANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-001-001/89373
(KHEREKAN)
|
1216004000NRG24190920230094148
|
19/09/2023
|
Ravi kumar
|
1216004WL001876
|
Ravi kumar
|
00152
|
HDFC0000610
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514470
|
|
RAVI KUMAR SO RAM DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SIRSA
|
HR-16-004-001-001/138252
(KHEREKAN)
|
1216004000NRG24190920230094107
|
19/09/2023
|
KESRA RAM
|
1216004WL001876
|
KESRA RAM
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274514473
|
|
KESRA RAM S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIRSA
|
HR-16-004-001-001/138276
(KHEREKAN)
|
1216004000NRG24190920230094108
|
19/09/2023
|
SANTOSH
|
1216004WL001876
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
09/11/2023
|
|
7274514509
|
|
SANTOSH W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIRSA
|
HR-16-004-001-001/144596
(KHEREKAN)
|
1216004000NRG24190920230094110
|
19/09/2023
|
VINOD KUMAR
|
1216004WL001876
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2750
|
2750
|
Processed
|
09/11/2023
|
|
7274514475
|
|
VINOD KUMAR S/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIRSA
|
HR-16-004-001-001/144635
(KHEREKAN)
|
1216004000NRG24190920230094111
|
19/09/2023
|
DHARAM RAJ
|
1216004WL001876
|
DHARAM RAJ
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274514494
|
|
DHARAM RAJ S/O BERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIRSA
|
HR-16-004-001-001/144636
(KHEREKAN)
|
1216004000NRG24190920230094112
|
19/09/2023
|
KAMLASH
|
1216004WL001876
|
KAMLASH
|
00154
|
PUNB0HGB001
|
2250
|
2250
|
Processed
|
09/11/2023
|
|
7274514488
|
|
KAMLESH W/O DOLAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIRSA
|
HR-16-004-001-001/144649
(KHEREKAN)
|
1216004000NRG24190920230094113
|
19/09/2023
|
Sharvan kuma
|
1216004WL001876
|
Sharvan kuma
|
00154
|
PUNB0HGB001
|
2250
|
2250
|
Processed
|
09/11/2023
|
|
7274514484
|
|
SARWAN KUMAR SO HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIRSA
|
HR-16-004-001-001/144664
(KHEREKAN)
|
1216004000NRG24190920230094114
|
19/09/2023
|
Vijay
|
1216004WL001876
|
Vijay
|
00154
|
PUNB0HGB001
|
250
|
250
|
Processed
|
09/11/2023
|
|
7274514510
|
|
VIJAY S/O PRITHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIRSA
|
HR-16-004-001-001/144676
(KHEREKAN)
|
1216004000NRG24190920230094115
|
19/09/2023
|
Om parkash
|
1216004WL001876
|
Om parkash
|
00154
|
PUNB0HGB001
|
2750
|
2750
|
Processed
|
09/11/2023
|
|
7274514491
|
|
OM PARKASH SO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SIRSA
|
HR-16-004-001-001/16505
(KHEREKAN)
|
1216004000NRG24190920230094117
|
19/09/2023
|
AMI LAL
|
1216004WL001876
|
AMI LAL
|
00154
|
PUNB0HGB001
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7274514502
|
|
AMI LAL S/O PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SIRSA
|
HR-16-004-001-001/16505
(KHEREKAN)
|
1216004000NRG24190920230094116
|
19/09/2023
|
KIRAN
|
1216004WL001876
|
KIRAN
|
00154
|
PUNB0HGB001
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7274514506
|
|
KIRAN W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SIRSA
|
HR-16-004-001-001/16509
(KHEREKAN)
|
1216004000NRG24190920230094119
|
19/09/2023
|
SANTOSH
|
1216004WL001876
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274514483
|
|
SANTOSH W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SIRSA
|
HR-16-004-001-001/16509
(KHEREKAN)
|
1216004000NRG24190920230094118
|
19/09/2023
|
SUBHASH CHANDER
|
1216004WL001876
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7274514482
|
|
SUBHASH CHANDER S/O SHIVKARAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SIRSA
|
HR-16-004-001-001/16519
(KHEREKAN)
|
1216004000NRG24190920230094120
|
19/09/2023
|
KULWANT
|
1216004WL001876
|
KULWANT
|
00154
|
PUNB0HGB001
|
250
|
250
|
Processed
|
09/11/2023
|
|
7274514476
|
|
KANTA RAM S/O PYARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SIRSA
|
HR-16-004-001-001/16521
(KHEREKAN)
|
1216004000NRG24190920230094122
|
19/09/2023
|
REENA
|
1216004WL001876
|
REENA
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274514495
|
|
REENA W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SIRSA
|
HR-16-004-001-001/16528
(KHEREKAN)
|
1216004000NRG24190920230094124
|
19/09/2023
|
SUNIL KUMAR
|
1216004WL001876
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
500
|
500
|
Processed
|
09/11/2023
|
|
7274514486
|
|
SUNIL KUMAR S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIRSA
|
HR-16-004-001-001/16530
(KHEREKAN)
|
1216004000NRG24190920230094125
|
19/09/2023
|
RAM PARKASH
|
1216004WL001876
|
RAM PARKASH
|
00154
|
PUNB0HGB001
|
2250
|
2250
|
Processed
|
09/11/2023
|
|
7274514472
|
|
RAM PARKASH S/O NET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
SIRSA
|
HR-16-004-001-001/16544
(KHEREKAN)
|
1216004000NRG24190920230094128
|
19/09/2023
|
JEETA RAM
|
1216004WL001876
|
JEETA RAM
|
00154
|
PUNB0HGB001
|
250
|
250
|
Processed
|
09/11/2023
|
|
7274514500
|
|
JEETA RAM S/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
SIRSA
|
HR-16-004-001-001/16544
(KHEREKAN)
|
1216004000NRG24190920230094129
|
19/09/2023
|
Manjeet kaur
|
1216004WL001876
|
Manjeet kaur
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514490
|
|
MANJEET KAUR WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SIRSA
|
HR-16-004-001-001/18
(KHEREKAN)
|
1216004000NRG24190920230094131
|
19/09/2023
|
JAI PAL
|
1216004WL001876
|
JAI PAL
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514480
|
|
JAI PAL SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
SIRSA
|
HR-16-004-001-001/27425
(KHEREKAN)
|
1216004000NRG24190920230094132
|
19/09/2023
|
SULTAN
|
1216004WL001876
|
SULTAN
|
00154
|
PUNB0HGB001
|
500
|
500
|
Processed
|
09/11/2023
|
|
7274514471
|
|
SULTAN S/O HEERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
SIRSA
|
HR-16-004-001-001/32
(KHEREKAN)
|
1216004000NRG24190920230094134
|
19/09/2023
|
MALLA RAM
|
1216004WL001876
|
MALLA RAM
|
00154
|
PUNB0HGB001
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7274514485
|
|
MALA RAM SO LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
SIRSA
|
HR-16-004-001-001/422
(KHEREKAN)
|
1216004000NRG24190920230094137
|
19/09/2023
|
KAMLA DEVI
|
1216004WL001876
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
09/11/2023
|
|
7274514505
|
|
KAMLA DEVI W/O MOHAN LAL S/O PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SIRSA
|
HR-16-004-001-001/422
(KHEREKAN)
|
1216004000NRG24190920230094136
|
19/09/2023
|
MOHAHN LAL
|
1216004WL001876
|
MOHAHN LAL
|
00154
|
PUNB0HGB001
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7274514504
|
|
Mr. MOHAN LAL
|
INDIAN BANK(607105)
|
|
26
|
SIRSA
|
HR-16-004-001-001/46001
(KHEREKAN)
|
1216004000NRG24190920230094138
|
19/09/2023
|
Jita Ram
|
1216004WL001876
|
Jita Ram
|
00154
|
PUNB0HGB001
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7274514479
|
|
JEETA RAM SO MANGAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
SIRSA
|
HR-16-004-001-001/46001
(KHEREKAN)
|
1216004000NRG24190920230094139
|
19/09/2023
|
Roop Basant
|
1216004WL001876
|
Roop Basant
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
09/11/2023
|
|
7274514487
|
|
ROOP BASANT S/O JEETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
SIRSA
|
HR-16-004-001-001/46004
(KHEREKAN)
|
1216004000NRG24190920230094140
|
19/09/2023
|
Banwari Lal
|
1216004WL001876
|
Banwari Lal
|
00154
|
PUNB0HGB001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7274514492
|
|
BANWARI LAL S/O JOT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
SIRSA
|
HR-16-004-001-001/46021
(KHEREKAN)
|
1216004000NRG24190920230094141
|
19/09/2023
|
MANAK RAM
|
1216004WL001876
|
MANAK RAM
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514508
|
|
MANAK RAM S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SIRSA
|
HR-16-004-001-001/46045
(KHEREKAN)
|
1216004000NRG24190920230094143
|
19/09/2023
|
KALU RAM
|
1216004WL001876
|
KALU RAM
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514496
|
|
KALU RAM S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
SIRSA
|
HR-16-004-001-001/46060
(KHEREKAN)
|
1216004000NRG24190920230094145
|
19/09/2023
|
Rahul Kumar
|
1216004WL001876
|
Rahul Kumar
|
00154
|
PUNB0HGB001
|
250
|
250
|
Processed
|
09/11/2023
|
|
7274514507
|
|
RAHUL KUMAR S O GURN
|
BANK OF BARODA(606985)
|
|
32
|
SIRSA
|
HR-16-004-001-001/48
(KHEREKAN)
|
1216004000NRG24190920230094146
|
19/09/2023
|
LABH CHAND
|
1216004WL001876
|
LABH CHAND
|
00154
|
PUNB0HGB001
|
2250
|
2250
|
Processed
|
09/11/2023
|
|
7274514474
|
|
LABH CHAND SO FATTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
SIRSA
|
HR-16-004-001-001/89367
(KHEREKAN)
|
1216004000NRG24190920230094147
|
19/09/2023
|
JITENDER
|
1216004WL001876
|
JITENDER
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514497
|
|
JITENDER S/O KUNWAR PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SIRSA
|
HR-16-004-001-001/89373
(KHEREKAN)
|
1216004000NRG24190920230094150
|
19/09/2023
|
HEERA LAL
|
1216004WL001876
|
HEERA LAL
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
09/11/2023
|
|
7274514489
|
|
HIRA LAL S/O RAM DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
SIRSA
|
HR-16-004-001-001/89425
(KHEREKAN)
|
1216004000NRG24190920230094151
|
19/09/2023
|
SUNITA
|
1216004WL001876
|
SUNITA
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274514498
|
|
SUNITA W/O SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
SIRSA
|
HR-16-004-001-001/91091
(KHEREKAN)
|
1216004000NRG24190920230094152
|
19/09/2023
|
SUKHWINDER SINGH
|
1216004WL001876
|
SUKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7274514477
|
|
SUKHWINDER SINGH S/O DANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SIRSA
|
HR-16-004-001-001/91165
(KHEREKAN)
|
1216004000NRG24190920230094153
|
19/09/2023
|
SUMITRA
|
1216004WL001876
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514478
|
|
SUMITRA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
SIRSA
|
HR-16-004-001-001/91198
(KHEREKAN)
|
1216004000NRG24190920230094154
|
19/09/2023
|
RICHHA PAL
|
1216004WL001876
|
RICHHA PAL
|
00154
|
PUNB0HGB001
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7274514481
|
|
RICHPAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
SIRSA
|
HR-16-004-001-001/91198
(KHEREKAN)
|
1216004000NRG24190920230094155
|
19/09/2023
|
SUMAN DEVI
|
1216004WL001876
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274514503
|
|
SUMAN DEVI W/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
SIRSA
|
HR-16-004-001-001/91238
(KHEREKAN)
|
1216004000NRG24190920230094156
|
19/09/2023
|
MONA DEVI
|
1216004WL001876
|
MONA DEVI
|
00154
|
PUNB0HGB001
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7274514499
|
|
MONA DEVI W/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SIRSA
|
HR-16-004-001-001/91252
(KHEREKAN)
|
1216004000NRG24190920230094157
|
19/09/2023
|
SUNIL
|
1216004WL001876
|
SUNIL
|
00154
|
PUNB0HGB001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274514501
|
|
SUNIL SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66250
|
66250
|
|
|
|
|
|
|
|
|
42
|
SIRSA
|
HR-16-004-001-001/16533
(KHEREKAN)
|
1216004000NRG24190920230094126
|
19/09/2023
|
RANJEET SINGH
|
1216004WL001876
|
RANJEET SINGH
|
00177
|
IOBA0001407
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7274514465
|
|
RANJIT
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRSA
|
HR-16-004-001-001/16542
(KHEREKAN)
|
1216004000NRG24190920230094127
|
19/09/2023
|
DEVI LAL
|
1216004WL001876
|
DEVI LAL
|
00177
|
IOBA0001407
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514468
|
|
DEVI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRSA
|
HR-16-004-001-001/16598
(KHEREKAN)
|
1216004000NRG24190920230094130
|
19/09/2023
|
PARKASH
|
1216004WL001876
|
PARKASH
|
00177
|
IOBA0001407
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7274514462
|
|
PARKASH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRSA
|
HR-16-004-001-001/276
(KHEREKAN)
|
1216004000NRG24190920230094133
|
19/09/2023
|
PAWAN KUMAR
|
1216004WL001876
|
PAWAN KUMAR
|
00177
|
IOBA0001407
|
500
|
500
|
Processed
|
09/11/2023
|
|
7274514464
|
|
PAWAN KUMAR S/O RADHA KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
SIRSA
|
HR-16-004-001-001/39
(KHEREKAN)
|
1216004000NRG24190920230094135
|
19/09/2023
|
MANGAT
|
1216004WL001876
|
MANGAT
|
00177
|
IOBA0001407
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514463
|
|
MANGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRSA
|
HR-16-004-001-001/46025
(KHEREKAN)
|
1216004000NRG24190920230094142
|
19/09/2023
|
Madan Lal
|
1216004WL001876
|
Madan Lal
|
00177
|
IOBA0001407
|
2000
|
2000
|
Processed
|
09/11/2023
|
|
7274514467
|
|
MADAN LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRSA
|
HR-16-004-001-001/46057
(KHEREKAN)
|
1216004000NRG24190920230094144
|
19/09/2023
|
Surjeet
|
1216004WL001876
|
Surjeet
|
00177
|
IOBA0001407
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7274514466
|
|
SURJEET SINGH SO KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
49
|
SIRSA
|
HR-16-004-001-001/144538
(KHEREKAN)
|
1216004000NRG24190920230094109
|
19/09/2023
|
LAL CHAND
|
1216004WL001876
|
LAL CHAND
|
00354
|
PUNB0006810
|
2250
|
2250
|
Processed
|
09/11/2023
|
|
7274514460
|
|
LAL CHAND S/O CHANANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
50
|
SIRSA
|
HR-16-004-001-001/16521
(KHEREKAN)
|
1216004000NRG24190920230094121
|
19/09/2023
|
RAJENDER
|
1216004WL001876
|
RAJENDER
|
00354
|
PUNB0068210
|
2500
|
2500
|
Processed
|
09/11/2023
|
|
7274514461
|
|
RAJINDER S/O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
51
|
SIRSA
|
HR-16-004-001-001/89373
(KHEREKAN)
|
1216004000NRG24190920230094149
|
19/09/2023
|
ARUN KUMAR
|
1216004WL001876
|
ARUN KUMAR
|
00415
|
SBIN0014635
|
2000
|
2000
|
Processed
|
10/11/2023
|
|
7274514469
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
52
|
SIRSA
|
HR-16-004-001-001/16524
(KHEREKAN)
|
1216004000NRG24190920230094123
|
19/09/2023
|
CHOTU RAM
|
1216004WL001876
|
CHOTU RAM
|
00468
|
UBIN0553522
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7274514493
|
|
CHOOTU RAM SO FATTA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90750
|
90750
|
|
|
|
|
|
|
|