|
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
|
JULANA
|
HR-14-004-013-001/28328
(BURADAHER)
|
1214004000NRG23240320230110657
|
24/03/2023
|
CHANDAL
|
1214004WL003636
|
CHANDAL
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587023158
|
|
CHANDAL WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JULANA
|
HR-14-004-013-001/28328-A
(BURADAHER)
|
1214004000NRG23240320230110658
|
24/03/2023
|
SUNITA
|
1214004WL003636
|
SUNITA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587023189
|
|
SUNITA DEVI WO ROHTAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JULANA
|
HR-14-004-013-001/28330
(BURADAHER)
|
1214004000NRG23240320230110659
|
24/03/2023
|
REKHA
|
1214004WL003636
|
REKHA
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587023170
|
|
REKHA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JULANA
|
HR-14-004-013-001/28332-A
(BURADAHER)
|
1214004000NRG23240320230110660
|
24/03/2023
|
SUBHASH
|
1214004WL003636
|
SUBHASH
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023191
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JULANA
|
HR-14-004-013-001/28335
(BURADAHER)
|
1214004000NRG23240320230110661
|
24/03/2023
|
SANTRA
|
1214004WL003636
|
SANTRA
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587023165
|
|
SANTRA WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JULANA
|
HR-14-004-013-001/28341
(BURADAHER)
|
1214004000NRG23240320230110662
|
24/03/2023
|
SAROJ
|
1214004WL003636
|
SAROJ
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587023164
|
|
SAROJ WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JULANA
|
HR-14-004-013-001/28341-A
(BURADAHER)
|
1214004000NRG23240320230110663
|
24/03/2023
|
ANJU
|
1214004WL003636
|
ANJU
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587023168
|
|
RAJESH SO GOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JULANA
|
HR-14-004-013-001/28366-A
(BURADAHER)
|
1214004000NRG23240320230110665
|
24/03/2023
|
SEEMA
|
1214004WL003636
|
SEEMA
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023181
|
|
SEEMA WO OMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JULANA
|
HR-14-004-013-001/28432
(BURADAHER)
|
1214004000NRG23240320230110666
|
24/03/2023
|
SUMAN BALA
|
1214004WL003636
|
SUMAN BALA
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023152
|
|
SUMANBALA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JULANA
|
HR-14-004-013-001/28433-A
(BURADAHER)
|
1214004000NRG23240320230110667
|
24/03/2023
|
MADAN LAL
|
1214004WL003636
|
MADAN LAL
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587023185
|
|
MADAN LAL SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JULANA
|
HR-14-004-013-001/28433-A
(BURADAHER)
|
1214004000NRG23240320230110668
|
24/03/2023
|
PRIYANKA
|
1214004WL003636
|
PRIYANKA
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587023186
|
|
PRIYANKA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JULANA
|
HR-14-004-013-001/33130-A
(BURADAHER)
|
1214004000NRG23240320230110669
|
24/03/2023
|
KANTA
|
1214004WL003636
|
KANTA
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023159
|
|
KANTA WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JULANA
|
HR-14-004-013-001/5482-A
(BURADAHER)
|
1214004000NRG23240320230110670
|
24/03/2023
|
NARESH
|
1214004WL003636
|
NARESH
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587023150
|
|
NARESH SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JULANA
|
HR-14-004-013-001/5511
(BURADAHER)
|
1214004000NRG23240320230110671
|
24/03/2023
|
DARSHANA
|
1214004WL003636
|
DARSHANA
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587023154
|
|
DARSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JULANA
|
HR-14-004-013-001/5529
(BURADAHER)
|
1214004000NRG23240320230110672
|
24/03/2023
|
DARSHANA DEVI
|
1214004WL003636
|
DARSHANA DEVI
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587023174
|
|
DARSHANA DEVI WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JULANA
|
HR-14-004-013-001/5540
(BURADAHER)
|
1214004000NRG23240320230110674
|
24/03/2023
|
JAGMATI
|
1214004WL003636
|
JAGMATI
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023182
|
|
JAGMATI WO RAMDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JULANA
|
HR-14-004-013-001/5540
(BURADAHER)
|
1214004000NRG23240320230110673
|
24/03/2023
|
RAMDIYA
|
1214004WL003636
|
RAMDIYA
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023145
|
|
RAM DIYA S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JULANA
|
HR-14-004-013-001/8333
(BURADAHER)
|
1214004000NRG23240320230110675
|
24/03/2023
|
PINKI DEVI
|
1214004WL003636
|
PINKI DEVI
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023171
|
|
PINKI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JULANA
|
HR-14-004-013-001/8515
(BURADAHER)
|
1214004000NRG23240320230110676
|
24/03/2023
|
ANARKALI
|
1214004WL003636
|
ANARKALI
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023173
|
|
ANARKALI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JULANA
|
HR-14-004-013-001/8531
(BURADAHER)
|
1214004000NRG23240320230110677
|
24/03/2023
|
DHANPAT
|
1214004WL003636
|
DHANPAT
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023146
|
|
DHANPAT SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JULANA
|
HR-14-004-013-001/8531
(BURADAHER)
|
1214004000NRG23240320230110678
|
24/03/2023
|
SUNITA
|
1214004WL003636
|
SUNITA
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023167
|
|
SUNITA WO DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JULANA
|
HR-14-004-013-001/8535
(BURADAHER)
|
1214004000NRG23240320230110679
|
24/03/2023
|
RAM NIWAS
|
1214004WL003636
|
RAM NIWAS
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587023156
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JULANA
|
HR-14-004-013-001/8535
(BURADAHER)
|
1214004000NRG23240320230110680
|
24/03/2023
|
RUBI DEVI
|
1214004WL003636
|
RUBI DEVI
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023172
|
|
RUBI DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JULANA
|
HR-14-004-013-001/8605-A
(BURADAHER)
|
1214004000NRG23240320230110682
|
24/03/2023
|
RAMPYARI
|
1214004WL003636
|
RAMPYARI
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587023192
|
|
RAMPYARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JULANA
|
HR-14-004-013-001/8613
(BURADAHER)
|
1214004000NRG23240320230110683
|
24/03/2023
|
SUDESH
|
1214004WL003636
|
SUDESH
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587023155
|
|
SUDESH WO HARI OM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JULANA
|
HR-14-004-013-001/8624
(BURADAHER)
|
1214004000NRG23240320230110684
|
24/03/2023
|
SUMAN
|
1214004WL003636
|
SUMAN
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023183
|
|
SUMAN WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JULANA
|
HR-14-004-013-001/8631
(BURADAHER)
|
1214004000NRG23240320230110685
|
24/03/2023
|
NIRMLA DEVI
|
1214004WL003636
|
NIRMLA DEVI
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023180
|
|
NIRMLA DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JULANA
|
HR-14-004-013-001/8658
(BURADAHER)
|
1214004000NRG23240320230110686
|
24/03/2023
|
CHET RAM
|
1214004WL003636
|
CHET RAM
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023188
|
|
CHETRAM SO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JULANA
|
HR-14-004-013-001/8658
(BURADAHER)
|
1214004000NRG23240320230110687
|
24/03/2023
|
SUMITRA
|
1214004WL003636
|
SUMITRA
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023175
|
|
SUMITRA WO CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JULANA
|
HR-14-004-013-001/8660
(BURADAHER)
|
1214004000NRG23240320230110688
|
24/03/2023
|
SUSHILA
|
1214004WL003636
|
SUSHILA
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587023194
|
|
SUSHILA WO MANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JULANA
|
HR-14-004-013-001/8664-A
(BURADAHER)
|
1214004000NRG23240320230110689
|
24/03/2023
|
SHEELA
|
1214004WL003636
|
SHEELA
|
00354
|
PUNB0046210
|
2979
|
2979
|
Rejected
|
05/04/2023
|
|
N03230283E68E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
JULANA
|
HR-14-004-013-001/8669
(BURADAHER)
|
1214004000NRG23240320230110691
|
24/03/2023
|
POOJA
|
1214004WL003636
|
POOJA
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023153
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JULANA
|
HR-14-004-013-001/8669
(BURADAHER)
|
1214004000NRG23240320230110690
|
24/03/2023
|
SARVAN
|
1214004WL003636
|
SARVAN
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023151
|
|
SARVAN SO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JULANA
|
HR-14-004-013-001/8669-A
(BURADAHER)
|
1214004000NRG23240320230110692
|
24/03/2023
|
DARSHANA
|
1214004WL003636
|
DARSHANA
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023176
|
|
DARSHNA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JULANA
|
HR-14-004-013-001/8698-A
(BURADAHER)
|
1214004000NRG23240320230110694
|
24/03/2023
|
ANARO DEVI
|
1214004WL003636
|
ANARO DEVI
|
00354
|
PUNB0046210
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587023147
|
|
ANARO WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JULANA
|
HR-14-004-013-001/8698-C
(BURADAHER)
|
1214004000NRG23240320230110695
|
24/03/2023
|
SHAKUNTLA
|
1214004WL003636
|
SHAKUNTLA
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023193
|
|
SHAKUNTLA WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JULANA
|
HR-14-004-013-001/8703
(BURADAHER)
|
1214004000NRG23240320230110696
|
24/03/2023
|
GUDDI
|
1214004WL003636
|
GUDDI
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023160
|
|
GUDDI DEVI WO KHUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JULANA
|
HR-14-004-013-001/8703-A
(BURADAHER)
|
1214004000NRG23240320230110697
|
24/03/2023
|
BAJE SINGH
|
1214004WL003636
|
BAJE SINGH
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587023177
|
|
VIJAY SO KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JULANA
|
HR-14-004-013-001/8703-A
(BURADAHER)
|
1214004000NRG23240320230110698
|
24/03/2023
|
ROSHNI
|
1214004WL003636
|
ROSHNI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587023148
|
|
ROSHANI DEVI WO VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JULANA
|
HR-14-004-013-001/8708
(BURADAHER)
|
1214004000NRG23240320230110700
|
24/03/2023
|
NANKU
|
1214004WL003636
|
NANKU
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587023162
|
|
NAANKU SO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JULANA
|
HR-14-004-013-001/8708
(BURADAHER)
|
1214004000NRG23240320230110699
|
24/03/2023
|
SAVITRI
|
1214004WL003636
|
SAVITRI
|
00354
|
PUNB0046210
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0587023178
|
|
SAVITRI WO RANDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JULANA
|
HR-14-004-013-001/8708-A
(BURADAHER)
|
1214004000NRG23240320230110701
|
24/03/2023
|
REKHA
|
1214004WL003636
|
REKHA
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587023169
|
|
REKHA WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JULANA
|
HR-14-004-013-001/8720-A
(BURADAHER)
|
1214004000NRG23240320230110703
|
24/03/2023
|
KAMLESH
|
1214004WL003636
|
KAMLESH
|
00354
|
PUNB0046210
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587023163
|
|
KAMLESH WO OM PARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JULANA
|
HR-14-004-013-001/8730
(BURADAHER)
|
1214004000NRG23240320230110704
|
24/03/2023
|
SURESH
|
1214004WL003636
|
SURESH
|
00354
|
PUNB0046210
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023161
|
|
SURESH KUMAR SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JULANA
|
HR-14-004-013-001/8750
(BURADAHER)
|
1214004000NRG23240320230110707
|
24/03/2023
|
KELA DEVI
|
1214004WL003636
|
KELA DEVI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587023149
|
|
KELA DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JULANA
|
HR-14-004-013-001/8750
(BURADAHER)
|
1214004000NRG23240320230110706
|
24/03/2023
|
PALE RAM
|
1214004WL003636
|
PALE RAM
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587023187
|
|
PALE RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JULANA
|
HR-14-004-013-001/8750-A
(BURADAHER)
|
1214004000NRG23240320230110708
|
24/03/2023
|
JAGMENDER
|
1214004WL003636
|
JAGMENDER
|
00354
|
PUNB0046210
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587023196
|
|
JAGMAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JULANA
|
HR-14-004-013-001/8750-A
(BURADAHER)
|
1214004000NRG23240320230110709
|
24/03/2023
|
RAMBAI
|
1214004WL003636
|
RAMBAI
|
00354
|
PUNB0046210
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587023184
|
|
RAM BAI WO JAGMAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JULANA
|
HR-14-004-013-001/8757-A
(BURADAHER)
|
1214004000NRG23240320230110711
|
24/03/2023
|
ANGOORI
|
1214004WL003636
|
ANGOORI
|
00354
|
PUNB0046210
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587023166
|
|
ANGURI WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JULANA
|
HR-14-004-013-001/8757-A
(BURADAHER)
|
1214004000NRG23240320230110710
|
24/03/2023
|
SUBE SINGH
|
1214004WL003636
|
SUBE SINGH
|
00354
|
PUNB0046210
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587023179
|
|
SUBE SINGH SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JULANA
|
HR-14-004-013-001/8757-B
(BURADAHER)
|
1214004000NRG23240320230110712
|
24/03/2023
|
ANGREJO
|
1214004WL003636
|
ANGREJO
|
00354
|
PUNB0046210
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587023190
|
|
ANGREJO WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JULANA
|
HR-14-004-013-001/8774
(BURADAHER)
|
1214004000NRG23240320230110713
|
24/03/2023
|
ISHWER
|
1214004WL003636
|
ISHWER
|
00354
|
PUNB0046210
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587023195
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116843
|
116843
|
|
|
|
|
|
|
|
|
53
|
JULANA
|
HR-14-004-013-001/8785
(BURADAHER)
|
1214004000NRG23240320230110715
|
24/03/2023
|
BALJIT
|
1214004WL003636
|
BALJIT
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587023198
|
|
BALJEET SINGH SO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
54
|
JULANA
|
HR-14-004-013-001/8684-B
(BURADAHER)
|
1214004000NRG23240320230110693
|
24/03/2023
|
SANDEEP
|
1214004WL003636
|
SANDEEP
|
00415
|
SBIN0050114
|
3310
|
3310
|
Processed
|
05/04/2023
|
|
0587023197
|
|
SANDEEP
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
55
|
JULANA
|
HR-14-004-013-001/8708-B
(BURADAHER)
|
1214004000NRG23240320230110702
|
24/03/2023
|
SUNITA
|
1214004WL003636
|
SUNITA
|
00415
|
SBIN0050114
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587023199
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123794
|
123794
|
|
|
|
|
|
|
|