|
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
|
BHUNA
|
HR-18-024-008-001/10008
(NEHLA)
|
1218024000NRG24051020230195150
|
05/10/2023
|
RAJESH
|
1218024WL003677
|
RAJESH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948285
|
|
RAJESH S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-008-001/10193
(NEHLA)
|
1218024000NRG24051020230195151
|
05/10/2023
|
HIMMAT
|
1218024WL003677
|
HIMMAT
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948280
|
|
HIMMAT SINGH SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-008-001/10291
(NEHLA)
|
1218024000NRG24051020230195152
|
05/10/2023
|
VED PAL
|
1218024WL003677
|
VED PAL
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492948309
|
|
VED PAL S/O DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-008-001/10308
(NEHLA)
|
1218024000NRG24051020230195153
|
05/10/2023
|
AJIT
|
1218024WL003677
|
AJIT
|
00354
|
PUNB0106800
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492948317
|
|
AJIT SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-008-001/10463
(NEHLA)
|
1218024000NRG24051020230195154
|
05/10/2023
|
SATPAL
|
1218024WL003677
|
SATPAL
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492948304
|
|
SATPAL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-008-001/109687
(NEHLA)
|
1218024000NRG24051020230195155
|
05/10/2023
|
CHABILA
|
1218024WL003677
|
CHABILA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948298
|
|
CHABILA SO CHHOTU RQM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-008-001/11600
(NEHLA)
|
1218024000NRG24051020230195156
|
05/10/2023
|
DOLAT RAM
|
1218024WL003677
|
DOLAT RAM
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492948311
|
|
DAULAT RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-008-001/12157
(NEHLA)
|
1218024000NRG24051020230195157
|
05/10/2023
|
NARESH
|
1218024WL003677
|
NARESH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948321
|
|
NARESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHUNA
|
HR-18-024-008-001/152
(NEHLA)
|
1218024000NRG24051020230195158
|
05/10/2023
|
LAKHMI CHAND
|
1218024WL003677
|
LAKHMI CHAND
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948277
|
|
LAKHMI CHAND S/O SH KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-008-001/18506
(NEHLA)
|
1218024000NRG24051020230195159
|
05/10/2023
|
SURESH KUMAR
|
1218024WL003677
|
SURESH KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948284
|
|
SURESH KUMAR SO RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-008-001/22195
(NEHLA)
|
1218024000NRG24051020230195160
|
05/10/2023
|
HOSIYAR
|
1218024WL003677
|
HOSIYAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948289
|
|
HOSHYARA SO CHANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-008-001/23022
(NEHLA)
|
1218024000NRG24051020230195161
|
05/10/2023
|
BALBIR
|
1218024WL003677
|
BALBIR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948307
|
|
BALBIR S/O PHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-008-001/28551
(NEHLA)
|
1218024000NRG24051020230195162
|
05/10/2023
|
RAJESH KUMAR
|
1218024WL003677
|
RAJESH KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948323
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHUNA
|
HR-18-024-008-001/28561
(NEHLA)
|
1218024000NRG24051020230195163
|
05/10/2023
|
SHAMSHER SINGH
|
1218024WL003677
|
SHAMSHER SINGH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948325
|
|
SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-008-001/28635
(NEHLA)
|
1218024000NRG24051020230195164
|
05/10/2023
|
DESH RAJ
|
1218024WL003677
|
DESH RAJ
|
00354
|
PUNB0106800
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492948303
|
|
DESHRAJ SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-008-001/28639
(NEHLA)
|
1218024000NRG24051020230195165
|
05/10/2023
|
SURESH KUMAR
|
1218024WL003677
|
SURESH KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948313
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-008-001/28662
(NEHLA)
|
1218024000NRG24051020230195166
|
05/10/2023
|
BALJIT
|
1218024WL003677
|
BALJIT
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948278
|
|
BALJIT SINGH S/O SH SHEO DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-008-001/28708
(NEHLA)
|
1218024000NRG24051020230195167
|
05/10/2023
|
KARAMVEER
|
1218024WL003677
|
KARAMVEER
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492948306
|
|
KARAMVEER S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-008-001/28711
(NEHLA)
|
1218024000NRG24051020230195168
|
05/10/2023
|
RAM NIWAS
|
1218024WL003677
|
RAM NIWAS
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948286
|
|
RAM NIWAS S/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-008-001/28743
(NEHLA)
|
1218024000NRG24051020230195170
|
05/10/2023
|
SUJAN SINGH
|
1218024WL003677
|
SUJAN SINGH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948290
|
|
SUJAN S/O DIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-008-001/28969
(NEHLA)
|
1218024000NRG24051020230195171
|
05/10/2023
|
ROSHAN LAL
|
1218024WL003677
|
ROSHAN LAL
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492948318
|
|
ROSHAN SO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-008-001/28990
(NEHLA)
|
1218024000NRG24051020230195172
|
05/10/2023
|
RAJESH
|
1218024WL003677
|
RAJESH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948327
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHUNA
|
HR-18-024-008-001/28997
(NEHLA)
|
1218024000NRG24051020230195173
|
05/10/2023
|
BALJEET
|
1218024WL003677
|
BALJEET
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948312
|
|
BALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-008-001/28998
(NEHLA)
|
1218024000NRG24051020230195174
|
05/10/2023
|
NASIB
|
1218024WL003677
|
NASIB
|
00354
|
PUNB0106800
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492948295
|
|
NASEEB AND SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-008-001/29034-A
(NEHLA)
|
1218024000NRG24051020230195175
|
05/10/2023
|
JILE SINGH
|
1218024WL003677
|
JILE SINGH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948296
|
|
JILE SINGH SO RISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-008-001/29174
(NEHLA)
|
1218024000NRG24051020230195176
|
05/10/2023
|
NARESH KUMAR
|
1218024WL003677
|
NARESH KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948281
|
|
NARESH KUMAR S/O SH NIHAL SIMGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-008-001/3194
(NEHLA)
|
1218024000NRG24051020230195177
|
05/10/2023
|
ROHTASH KUMAR
|
1218024WL003677
|
ROHTASH KUMAR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948293
|
|
ROHTASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-008-001/34
(NEHLA)
|
1218024000NRG24051020230195178
|
05/10/2023
|
BARTHA
|
1218024WL003677
|
BARTHA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948300
|
|
BHARAT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-008-001/3850
(NEHLA)
|
1218024000NRG24051020230195179
|
05/10/2023
|
BALJEETSINGH
|
1218024WL003677
|
BALJEETSINGH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948291
|
|
BALJEET SINGH
|
AXIS BANK(607153)
|
|
30
|
BHUNA
|
HR-18-024-008-001/3890
(NEHLA)
|
1218024000NRG24051020230195180
|
05/10/2023
|
KRISHAN
|
1218024WL003677
|
KRISHAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948299
|
|
KRISHAN KUMAR
|
AXIS BANK(607153)
|
|
31
|
BHUNA
|
HR-18-024-008-001/4870
(NEHLA)
|
1218024000NRG24051020230195181
|
05/10/2023
|
PRATAP SINGH
|
1218024WL003677
|
PRATAP SINGH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948302
|
|
PARTAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHUNA
|
HR-18-024-008-001/4946
(NEHLA)
|
1218024000NRG24051020230195182
|
05/10/2023
|
DHARAMBIR
|
1218024WL003677
|
DHARAMBIR
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948292
|
|
DHARAMBIR S/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-008-001/4951
(NEHLA)
|
1218024000NRG24051020230195183
|
05/10/2023
|
HARIKESH
|
1218024WL003677
|
HARIKESH
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948331
|
|
HARIKESH SO PALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-008-001/5059
(NEHLA)
|
1218024000NRG24051020230195184
|
05/10/2023
|
KRISHAN
|
1218024WL003677
|
KRISHAN
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492948294
|
|
KRISHAN SO SURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-008-001/57959
(NEHLA)
|
1218024000NRG24051020230195185
|
05/10/2023
|
SATYAWAN
|
1218024WL003677
|
SATYAWAN
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948320
|
|
SATYAWAN SO CHOTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-008-001/5802
(NEHLA)
|
1218024000NRG24051020230195186
|
05/10/2023
|
HANUMAN
|
1218024WL003677
|
HANUMAN
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948283
|
|
HANUMAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-008-001/5903
(NEHLA)
|
1218024000NRG24051020230195187
|
05/10/2023
|
MAHABIR
|
1218024WL003677
|
MAHABIR
|
00354
|
PUNB0106800
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492948282
|
|
MAHABIR SO NEKT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-008-001/6097
(NEHLA)
|
1218024000NRG24051020230195188
|
05/10/2023
|
SURESH
|
1218024WL003677
|
SURESH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948301
|
|
SURESH KUMAR S/O BADLU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-008-001/61865
(NEHLA)
|
1218024000NRG24051020230195189
|
05/10/2023
|
RAM KUMAR
|
1218024WL003677
|
RAM KUMAR
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948287
|
|
RAMKUMAR URF SHEELA S/O PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-008-001/62073
(NEHLA)
|
1218024000NRG24051020230195190
|
05/10/2023
|
HARMINDER
|
1218024WL003677
|
HARMINDER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948319
|
|
HARMINDER SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-008-001/6266
(NEHLA)
|
1218024000NRG24051020230195191
|
05/10/2023
|
SHEMSER
|
1218024WL003677
|
SHEMSER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948310
|
|
SHAMSHER SO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-008-001/6379
(NEHLA)
|
1218024000NRG24051020230195192
|
05/10/2023
|
SATYAWAN
|
1218024WL003677
|
SATYAWAN
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492948308
|
|
SATYAWAN S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-008-001/66304
(NEHLA)
|
1218024000NRG24051020230195193
|
05/10/2023
|
BALJIT
|
1218024WL003677
|
BALJIT
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948324
|
|
BALJEET SO BHOLAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-008-001/66310
(NEHLA)
|
1218024000NRG24051020230195194
|
05/10/2023
|
WAZIR SINGH
|
1218024WL003677
|
WAZIR SINGH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948316
|
|
WAZIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHUNA
|
HR-18-024-008-001/66448
(NEHLA)
|
1218024000NRG24051020230195195
|
05/10/2023
|
RAJESH
|
1218024WL003677
|
RAJESH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948329
|
|
RAJESH SO BRAMNAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-008-001/66509
(NEHLA)
|
1218024000NRG24051020230195196
|
05/10/2023
|
SHRI NIWAS
|
1218024WL003677
|
SHRI NIWAS
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948297
|
|
SHRI NIWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHUNA
|
HR-18-024-008-001/7339
(NEHLA)
|
1218024000NRG24051020230195197
|
05/10/2023
|
BALRAJ
|
1218024WL003677
|
BALRAJ
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948322
|
|
BALRAJ S/O SIRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-008-001/7355
(NEHLA)
|
1218024000NRG24051020230195198
|
05/10/2023
|
MAHENDER
|
1218024WL003677
|
MAHENDER
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948315
|
|
MAHINDER S/O SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-008-001/7579
(NEHLA)
|
1218024000NRG24051020230195199
|
05/10/2023
|
DAULAT RAM
|
1218024WL003677
|
DAULAT RAM
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948288
|
|
DAULAT RAM S/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-008-001/7595
(NEHLA)
|
1218024000NRG24051020230195200
|
05/10/2023
|
ROHTASH
|
1218024WL003677
|
ROHTASH
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948314
|
|
ROHTASH KUMAR S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-008-001/8148
(NEHLA)
|
1218024000NRG24051020230195202
|
05/10/2023
|
JAGPAL
|
1218024WL003677
|
JAGPAL
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948279
|
|
JAGPAL SINGH SO BHALE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-008-001/8209
(NEHLA)
|
1218024000NRG24051020230195203
|
05/10/2023
|
SANJAY
|
1218024WL003677
|
SANJAY
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948326
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHUNA
|
HR-18-024-008-001/9441
(NEHLA)
|
1218024000NRG24051020230195205
|
05/10/2023
|
AASIN
|
1218024WL003677
|
AASIN
|
00354
|
PUNB0106800
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492948330
|
|
ASIAN SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-008-001/9500
(NEHLA)
|
1218024000NRG24051020230195206
|
05/10/2023
|
SUNIL
|
1218024WL003677
|
SUNIL
|
00354
|
PUNB0106800
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492948328
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-008-001/9821
(NEHLA)
|
1218024000NRG24051020230195207
|
05/10/2023
|
RAMDIYA
|
1218024WL003677
|
RAMDIYA
|
00354
|
PUNB0106800
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492948305
|
|
RAMDIYA SO DARIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|