|
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-16-001-038-001/56815
(CHAKJALLU)
|
1216001000NRG24111220230120048
|
11/12/2023
|
jai chand
|
1216001WL002601
|
jai chand
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263734
|
|
JAI CHNAD S/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
DABWALI
|
HR-16-001-038-001/21977
(CHAKJALLU)
|
1216001000NRG24111220230120002
|
11/12/2023
|
Sita Ram
|
1216001WL002601
|
Sita Ram
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263689
|
|
SITA RAM S/O SH BIRRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DABWALI
|
HR-16-001-038-001/21986
(CHAKJALLU)
|
1216001000NRG24111220230120004
|
11/12/2023
|
PARMESHWARI DEVI
|
1216001WL002601
|
PARMESHWARI DEVI
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247263708
|
|
PERMASHERI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DABWALI
|
HR-16-001-038-001/21986
(CHAKJALLU)
|
1216001000NRG24111220230120003
|
11/12/2023
|
RAM KUMAR
|
1216001WL002601
|
RAM KUMAR
|
00354
|
PUNB0191600
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247263707
|
|
RAM KUMAR SO BHADER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DABWALI
|
HR-16-001-038-001/21987
(CHAKJALLU)
|
1216001000NRG24111220230120005
|
11/12/2023
|
LAL CHAND
|
1216001WL002601
|
LAL CHAND
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263709
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
6
|
DABWALI
|
HR-16-001-038-001/21988
(CHAKJALLU)
|
1216001000NRG24111220230120006
|
11/12/2023
|
KHETPAL
|
1216001WL002601
|
KHETPAL
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263715
|
|
KHET PAL S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DABWALI
|
HR-16-001-038-001/21991
(CHAKJALLU)
|
1216001000NRG24111220230120007
|
11/12/2023
|
SURENDER KUMAR
|
1216001WL002601
|
SURENDER KUMAR
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263693
|
|
SURENDER KUMAR S/O BEG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DABWALI
|
HR-16-001-038-001/21994
(CHAKJALLU)
|
1216001000NRG24111220230120008
|
11/12/2023
|
BALDEV SINGH
|
1216001WL002601
|
BALDEV SINGH
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263717
|
|
BALDEV SINGH S/O ANT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DABWALI
|
HR-16-001-038-001/21994
(CHAKJALLU)
|
1216001000NRG24111220230120009
|
11/12/2023
|
saroj bala
|
1216001WL002601
|
saroj bala
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247263728
|
|
MR SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABWALI
|
HR-16-001-038-001/22011
(CHAKJALLU)
|
1216001000NRG24111220230120011
|
11/12/2023
|
SANTOSH
|
1216001WL002601
|
SANTOSH
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263730
|
|
SANTOSH W/O SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DABWALI
|
HR-16-001-038-001/22011
(CHAKJALLU)
|
1216001000NRG24111220230120010
|
11/12/2023
|
suraj pal
|
1216001WL002601
|
suraj pal
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263726
|
|
SURAJ PAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DABWALI
|
HR-16-001-038-001/22014
(CHAKJALLU)
|
1216001000NRG24111220230120013
|
11/12/2023
|
ROSHNI
|
1216001WL002601
|
ROSHNI
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263695
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DABWALI
|
HR-16-001-038-001/22014
(CHAKJALLU)
|
1216001000NRG24111220230120012
|
11/12/2023
|
SATYDEV
|
1216001WL002601
|
SATYDEV
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263694
|
|
SATYA DEV S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DABWALI
|
HR-16-001-038-001/22016
(CHAKJALLU)
|
1216001000NRG24111220230120015
|
11/12/2023
|
Maya Devi
|
1216001WL002601
|
Maya Devi
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263704
|
|
MAYA W/O VED PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DABWALI
|
HR-16-001-038-001/22016
(CHAKJALLU)
|
1216001000NRG24111220230120014
|
11/12/2023
|
VED PAL
|
1216001WL002601
|
VED PAL
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263705
|
|
VEDPAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DABWALI
|
HR-16-001-038-001/22026
(CHAKJALLU)
|
1216001000NRG24111220230120016
|
11/12/2023
|
sunita devi
|
1216001WL002601
|
sunita devi
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263698
|
|
SUNITA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DABWALI
|
HR-16-001-038-001/22029
(CHAKJALLU)
|
1216001000NRG24111220230120017
|
11/12/2023
|
MAHENDER
|
1216001WL002601
|
MAHENDER
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263720
|
|
MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-038-001/22034
(CHAKJALLU)
|
1216001000NRG24111220230120020
|
11/12/2023
|
RAM PARTAP
|
1216001WL002601
|
RAM PARTAP
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263697
|
|
RAM PRATAP SO AMI LAL URF AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DABWALI
|
HR-16-001-038-001/22034
(CHAKJALLU)
|
1216001000NRG24111220230120019
|
11/12/2023
|
rani devi
|
1216001WL002601
|
rani devi
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263714
|
|
RANI DEVI W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DABWALI
|
HR-16-001-038-001/22062
(CHAKJALLU)
|
1216001000NRG24111220230120021
|
11/12/2023
|
pala ram
|
1216001WL002601
|
pala ram
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263696
|
|
PALA RAM S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DABWALI
|
HR-16-001-038-001/22062
(CHAKJALLU)
|
1216001000NRG24111220230120022
|
11/12/2023
|
SHAKUNTLA
|
1216001WL002601
|
SHAKUNTLA
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263725
|
|
SHAKUNTLA WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DABWALI
|
HR-16-001-038-001/22076
(CHAKJALLU)
|
1216001000NRG24111220230120024
|
11/12/2023
|
Chawli
|
1216001WL002601
|
Chawli
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263692
|
|
CHAWLI W/O SATPAL V.CHAKJALU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DABWALI
|
HR-16-001-038-001/22076
(CHAKJALLU)
|
1216001000NRG24111220230120023
|
11/12/2023
|
SATPAL
|
1216001WL002601
|
SATPAL
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263691
|
|
SATPAL S/O NAND RAM V.CHAKJALU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DABWALI
|
HR-16-001-038-001/22079
(CHAKJALLU)
|
1216001000NRG24111220230120025
|
11/12/2023
|
RAM KUMAR
|
1216001WL002601
|
RAM KUMAR
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263687
|
|
RAM KUMAR
|
ICICI BANK LTD(508534)
|
|
25
|
DABWALI
|
HR-16-001-038-001/22080
(CHAKJALLU)
|
1216001000NRG24111220230120026
|
11/12/2023
|
BHAGA RAM
|
1216001WL002601
|
BHAGA RAM
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263688
|
|
BHAGA RAM S/O SH BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DABWALI
|
HR-16-001-038-001/22080
(CHAKJALLU)
|
1216001000NRG24111220230120027
|
11/12/2023
|
kanta devi
|
1216001WL002601
|
kanta devi
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263700
|
|
KANTA DEVI WO BAAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DABWALI
|
HR-16-001-038-001/22081
(CHAKJALLU)
|
1216001000NRG24111220230120028
|
11/12/2023
|
HAR CHAND
|
1216001WL002601
|
HAR CHAND
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263712
|
|
HAR CHAND S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DABWALI
|
HR-16-001-038-001/22081
(CHAKJALLU)
|
1216001000NRG24111220230120029
|
11/12/2023
|
MAYA DEVI
|
1216001WL002601
|
MAYA DEVI
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263703
|
|
MR MAYA DEVI WO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABWALI
|
HR-16-001-038-001/22103
(CHAKJALLU)
|
1216001000NRG24111220230120030
|
11/12/2023
|
RADHEY SHAM
|
1216001WL002601
|
RADHEY SHAM
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263722
|
|
RADHE SHYAM S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DABWALI
|
HR-16-001-038-001/44002
(CHAKJALLU)
|
1216001000NRG24111220230120031
|
11/12/2023
|
Om Parkash
|
1216001WL002601
|
Om Parkash
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263710
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
31
|
DABWALI
|
HR-16-001-038-001/44002
(CHAKJALLU)
|
1216001000NRG24111220230120032
|
11/12/2023
|
Roshni Devi
|
1216001WL002601
|
Roshni Devi
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263713
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DABWALI
|
HR-16-001-038-001/44007
(CHAKJALLU)
|
1216001000NRG24111220230120034
|
11/12/2023
|
Gayarasi Devi
|
1216001WL002601
|
Gayarasi Devi
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263716
|
|
GYARSI DEVI W/O RAM SROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DABWALI
|
HR-16-001-038-001/44007
(CHAKJALLU)
|
1216001000NRG24111220230120033
|
11/12/2023
|
RAM SAWROOP
|
1216001WL002601
|
RAM SAWROOP
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263706
|
|
RAM SAWROOP
|
ICICI BANK LTD(508534)
|
|
34
|
DABWALI
|
HR-16-001-038-001/44010
(CHAKJALLU)
|
1216001000NRG24111220230120035
|
11/12/2023
|
PAPPU LAL
|
1216001WL002601
|
PAPPU LAL
|
00354
|
PUNB0191600
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247263719
|
|
PAPU U/G GOGA DEVI W/O RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DABWALI
|
HR-16-001-038-001/44011
(CHAKJALLU)
|
1216001000NRG24111220230120036
|
11/12/2023
|
MANGAT RAM
|
1216001WL002601
|
MANGAT RAM
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263721
|
|
MANGAT RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DABWALI
|
HR-16-001-038-001/44015
(CHAKJALLU)
|
1216001000NRG24111220230120037
|
11/12/2023
|
MAYA DEVI
|
1216001WL002601
|
MAYA DEVI
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263737
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DABWALI
|
HR-16-001-038-001/44016
(CHAKJALLU)
|
1216001000NRG24111220230120038
|
11/12/2023
|
inderjeet
|
1216001WL002601
|
inderjeet
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263702
|
|
INDERJEET SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DABWALI
|
HR-16-001-038-001/44016
(CHAKJALLU)
|
1216001000NRG24111220230120039
|
11/12/2023
|
SANJNA
|
1216001WL002601
|
SANJNA
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263739
|
|
SANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DABWALI
|
HR-16-001-038-001/44017
(CHAKJALLU)
|
1216001000NRG24111220230120040
|
11/12/2023
|
SHAKUNTLA
|
1216001WL002601
|
SHAKUNTLA
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247263729
|
|
MS SHAKUNTLA WO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABWALI
|
HR-16-001-038-001/56804
(CHAKJALLU)
|
1216001000NRG24111220230120041
|
11/12/2023
|
NIHAL SINGH
|
1216001WL002601
|
NIHAL SINGH
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263718
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
DABWALI
|
HR-16-001-038-001/56805
(CHAKJALLU)
|
1216001000NRG24111220230120042
|
11/12/2023
|
JEET KUMAR
|
1216001WL002601
|
JEET KUMAR
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247263711
|
|
JEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DABWALI
|
HR-16-001-038-001/56811
(CHAKJALLU)
|
1216001000NRG24111220230120044
|
11/12/2023
|
LAL CHAND
|
1216001WL002601
|
LAL CHAND
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263686
|
|
LAL CHAND S/O SH SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DABWALI
|
HR-16-001-038-001/56812
(CHAKJALLU)
|
1216001000NRG24111220230120045
|
11/12/2023
|
KANTA DEVI
|
1216001WL002601
|
KANTA DEVI
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263701
|
|
KANTA DEVI WO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DABWALI
|
HR-16-001-038-001/56813
(CHAKJALLU)
|
1216001000NRG24111220230120046
|
11/12/2023
|
BHEEM SANI
|
1216001WL002601
|
BHEEM SANI
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263723
|
|
BHIM SAIN SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DABWALI
|
HR-16-001-038-001/56813
(CHAKJALLU)
|
1216001000NRG24111220230120047
|
11/12/2023
|
PARDEEP KUMAR
|
1216001WL002601
|
PARDEEP KUMAR
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263727
|
|
PARDEEP KUMAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DABWALI
|
HR-16-001-038-001/56831
(CHAKJALLU)
|
1216001000NRG24111220230120051
|
11/12/2023
|
AJAY
|
1216001WL002601
|
AJAY
|
00354
|
PUNB0191600
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263690
|
|
AJAY S/O SH BUDH RAM V.CHAKJALU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DABWALI
|
HR-16-001-038-001/56842
(CHAKJALLU)
|
1216001000NRG24111220230120053
|
11/12/2023
|
JAGDEESH
|
1216001WL002601
|
JAGDEESH
|
00354
|
PUNB0191600
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247263724
|
|
JAGDISH KUMAR S/O BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DABWALI
|
HR-16-001-038-001/56852
(CHAKJALLU)
|
1216001000NRG24111220230120056
|
11/12/2023
|
ANUBALA
|
1216001WL002601
|
ANUBALA
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263731
|
|
ANUBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DABWALI
|
HR-16-001-038-001/56852
(CHAKJALLU)
|
1216001000NRG24111220230120055
|
11/12/2023
|
SUBHASH CHANDER
|
1216001WL002601
|
SUBHASH CHANDER
|
00354
|
PUNB0191600
|
2499
|
2499
|
Processed
|
08/02/2024
|
|
0247263699
|
|
SUBHASH CHANDER S/O BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DABWALI
|
HR-16-001-038-001/56857
(CHAKJALLU)
|
1216001000NRG24111220230120057
|
11/12/2023
|
RAJENDER KUMAR
|
1216001WL002601
|
RAJENDER KUMAR
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263732
|
|
RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DABWALI
|
HR-16-001-038-001/56857
(CHAKJALLU)
|
1216001000NRG24111220230120058
|
11/12/2023
|
SUMAN DEVI
|
1216001WL002601
|
SUMAN DEVI
|
00354
|
PUNB0191600
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247263733
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92463
|
92463
|
|
|
|
|
|
|
|
|
52
|
DABWALI
|
HR-16-001-038-001/56842
(CHAKJALLU)
|
1216001000NRG24111220230120054
|
11/12/2023
|
RAMAN DEVI
|
1216001WL002601
|
RAMAN DEVI
|
00354
|
PUNB0731700
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263736
|
|
RAMAN DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
53
|
DABWALI
|
HR-16-001-038-001/56805
(CHAKJALLU)
|
1216001000NRG24111220230120043
|
11/12/2023
|
SUMAN DEVI
|
1216001WL002601
|
SUMAN DEVI
|
00415
|
SBIN0017077
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263738
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DABWALI
|
HR-16-001-038-001/56824
(CHAKJALLU)
|
1216001000NRG24111220230120049
|
11/12/2023
|
KAUSHALAYA DEVI
|
1216001WL002601
|
KAUSHALAYA DEVI
|
00415
|
SBIN0017077
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263740
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DABWALI
|
HR-16-001-038-001/56824
(CHAKJALLU)
|
1216001000NRG24111220230120050
|
11/12/2023
|
Ravi
|
1216001WL002601
|
Ravi
|
00415
|
SBIN0017077
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247263735
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102459
|
102459
|
|
|
|
|
|
|
|