|
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
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24913-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009108
|
13/06/2022
|
FAUJI SINGH
|
1205092WL0000361
|
FAUJI SINGH
|
00078
|
CNRB0002368
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895611
|
|
FOUJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24847
(GARHI KHAJOOR)
|
1205092000NRG23130620220009102
|
13/06/2022
|
NASEEB KAUR
|
1205092WL0000361
|
NASEEB KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2353895612
|
|
NASEEB KAUR W/O JARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
GHARAUNDA (PART)
|
HR-05-092-028-001/40717
(KUTAIL)
|
1205092000NRG23130620220009067
|
13/06/2022
|
ARJUN
|
1205092WL0000361
|
ARJUN
|
00354
|
PUNB0072200
|
331
|
331
|
Processed
|
18/06/2022
|
|
2353895570
|
|
ARJUN S/O NIHAL CHAND S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24234-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009068
|
13/06/2022
|
SALINDER KAUR
|
1205092WL0000361
|
SALINDER KAUR
|
00354
|
PUNB0106100
|
993
|
993
|
Processed
|
18/06/2022
|
|
2353895620
|
|
SHALENDER KAUR WO PHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24454
(GARHI KHAJOOR)
|
1205092000NRG23130620220009069
|
13/06/2022
|
SUNDER SINGH
|
1205092WL0000361
|
SUNDER SINGH
|
00354
|
PUNB0106100
|
662
|
662
|
Processed
|
18/06/2022
|
|
2353895579
|
|
SUNDER SINGH SO- BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24488
(GARHI KHAJOOR)
|
1205092000NRG23130620220009071
|
13/06/2022
|
BINDU SINGH
|
1205092WL0000361
|
BINDU SINGH
|
00354
|
PUNB0106100
|
331
|
331
|
Processed
|
18/06/2022
|
|
2353895591
|
|
BINDU SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24488
(GARHI KHAJOOR)
|
1205092000NRG23130620220009072
|
13/06/2022
|
GULAB KAUR
|
1205092WL0000361
|
GULAB KAUR
|
00354
|
PUNB0106100
|
993
|
993
|
Processed
|
18/06/2022
|
|
2353895598
|
|
GULABO KOUR WO BINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24490
(GARHI KHAJOOR)
|
1205092000NRG23130620220009073
|
13/06/2022
|
RASHKILO
|
1205092WL0000361
|
RASHKILO
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
18/06/2022
|
|
2353895576
|
|
BALKAR SINGH S/O SAMBAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24565-B
(GARHI KHAJOOR)
|
1205092000NRG23130620220009076
|
13/06/2022
|
SHALINDER KAUR
|
1205092WL0000361
|
SHALINDER KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895605
|
|
SHALENDEA KAUR W/OKARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24571
(GARHI KHAJOOR)
|
1205092000NRG23130620220009077
|
13/06/2022
|
JOGINDER
|
1205092WL0000361
|
JOGINDER
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
18/06/2022
|
|
2353895607
|
|
JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24571
(GARHI KHAJOOR)
|
1205092000NRG23130620220009078
|
13/06/2022
|
POOJA KAUR
|
1205092WL0000361
|
POOJA KAUR
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
18/06/2022
|
|
2353895604
|
|
POOJA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24622
(GARHI KHAJOOR)
|
1205092000NRG23130620220009081
|
13/06/2022
|
KARNAIL
|
1205092WL0000361
|
KARNAIL
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2353895600
|
|
KARNAIL
|
CANARA BANK(508532)
|
|
13
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24636
(GARHI KHAJOOR)
|
1205092000NRG23130620220009082
|
13/06/2022
|
DHAN SINGH
|
1205092WL0000361
|
DHAN SINGH
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895599
|
|
DHAN SINGH SO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24636
(GARHI KHAJOOR)
|
1205092000NRG23130620220009083
|
13/06/2022
|
KAMLA KAUR
|
1205092WL0000361
|
KAMLA KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895574
|
|
KAMLA KAUR W/O- DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24637
(GARHI KHAJOOR)
|
1205092000NRG23130620220009085
|
13/06/2022
|
SITA
|
1205092WL0000361
|
SITA
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
18/06/2022
|
|
2353895597
|
|
SITA KOUR WO BINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24640
(GARHI KHAJOOR)
|
1205092000NRG23130620220009086
|
13/06/2022
|
BISHAN KAUR
|
1205092WL0000361
|
BISHAN KAUR
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
18/06/2022
|
|
2353895594
|
|
BISHAN KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24640-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009087
|
13/06/2022
|
SUNITA KAUR
|
1205092WL0000361
|
SUNITA KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895618
|
|
SUNITA W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24647
(GARHI KHAJOOR)
|
1205092000NRG23130620220009088
|
13/06/2022
|
GURMITA
|
1205092WL0000361
|
GURMITA
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895580
|
|
GURMEETO WO- DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24685
(GARHI KHAJOOR)
|
1205092000NRG23130620220009091
|
13/06/2022
|
TIDI KAUR
|
1205092WL0000361
|
TIDI KAUR
|
00354
|
PUNB0106100
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2353895571
|
|
TIDI KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24685-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009092
|
13/06/2022
|
RAJ KUMARI
|
1205092WL0000361
|
RAJ KUMARI
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
18/06/2022
|
|
2353895616
|
|
RAJ KUMARI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24693
(GARHI KHAJOOR)
|
1205092000NRG23130620220009093
|
13/06/2022
|
BANTA SINGH
|
1205092WL0000361
|
BANTA SINGH
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895575
|
|
BANTA SINGH S/O- SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24693
(GARHI KHAJOOR)
|
1205092000NRG23130620220009094
|
13/06/2022
|
SAKINO
|
1205092WL0000361
|
SAKINO
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895583
|
|
SAKINO KAUAR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24693-B
(GARHI KHAJOOR)
|
1205092000NRG23130620220009095
|
13/06/2022
|
KAVITA
|
1205092WL0000361
|
KAVITA
|
00354
|
PUNB0106100
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2353895606
|
|
KAVITA COOR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24708
(GARHI KHAJOOR)
|
1205092000NRG23130620220009096
|
13/06/2022
|
GURMEET KAUR
|
1205092WL0000361
|
GURMEET KAUR
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
18/06/2022
|
|
2353895588
|
|
GURMEET KOUR W/O JATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24722
(GARHI KHAJOOR)
|
1205092000NRG23130620220009097
|
13/06/2022
|
ARJUN KAUR
|
1205092WL0000361
|
ARJUN KAUR
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
18/06/2022
|
|
2353895592
|
|
ARJUN KAUR W/O SAKIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24790
(GARHI KHAJOOR)
|
1205092000NRG23130620220009099
|
13/06/2022
|
RATAN KAUR
|
1205092WL0000361
|
RATAN KAUR
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
18/06/2022
|
|
2353895593
|
|
RATAN KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24812-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009101
|
13/06/2022
|
SONA KAUR
|
1205092WL0000361
|
SONA KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895610
|
|
SONA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24866-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009104
|
13/06/2022
|
DEEPAK
|
1205092WL0000361
|
DEEPAK
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895586
|
|
DEEPAK S/O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24888
(GARHI KHAJOOR)
|
1205092000NRG23130620220009107
|
13/06/2022
|
BANTI KAUR
|
1205092WL0000361
|
BANTI KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895584
|
|
BANTI KOR W/O PHULSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24913-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009109
|
13/06/2022
|
GEETA KAUR
|
1205092WL0000361
|
GEETA KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895587
|
|
GEETA KOUR W/O FAUJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24928
(GARHI KHAJOOR)
|
1205092000NRG23130620220009110
|
13/06/2022
|
BABITA
|
1205092WL0000361
|
BABITA
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895585
|
|
BABITA W/O JATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24970
(GARHI KHAJOOR)
|
1205092000NRG23130620220009111
|
13/06/2022
|
RAJ KAUR
|
1205092WL0000361
|
RAJ KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895595
|
|
RAJ KAUR W/O-DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24971
(GARHI KHAJOOR)
|
1205092000NRG23130620220009113
|
13/06/2022
|
FOUJI
|
1205092WL0000361
|
FOUJI
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895582
|
|
FOUJI S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARAUNDA (PART)
|
HR-05-092-051-002/24971
(GARHI KHAJOOR)
|
1205092000NRG23130620220009112
|
13/06/2022
|
REKHA KAUR
|
1205092WL0000361
|
REKHA KAUR
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895608
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38057-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009115
|
13/06/2022
|
POOJA
|
1205092WL0000361
|
POOJA
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
18/06/2022
|
|
2353895589
|
|
POOJA W/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38067
(GARHI KHAJOOR)
|
1205092000NRG23130620220009116
|
13/06/2022
|
MEENA KAUR
|
1205092WL0000361
|
MEENA KAUR
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2353895577
|
|
MEENA
|
CANARA BANK(508532)
|
|
37
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38076
(GARHI KHAJOOR)
|
1205092000NRG23130620220009117
|
13/06/2022
|
MITO
|
1205092WL0000361
|
MITO
|
00354
|
PUNB0106100
|
1986
|
1986
|
Processed
|
18/06/2022
|
|
2353895581
|
|
MEETO WO - AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38082-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009118
|
13/06/2022
|
RANJEET
|
1205092WL0000361
|
RANJEET
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
18/06/2022
|
|
2353895601
|
|
RANJEET SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38082-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009119
|
13/06/2022
|
SONI KAUR
|
1205092WL0000361
|
SONI KAUR
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
18/06/2022
|
|
2353895609
|
|
SONI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38090
(GARHI KHAJOOR)
|
1205092000NRG23130620220009121
|
13/06/2022
|
GULJAR SINGH
|
1205092WL0000361
|
GULJAR SINGH
|
00354
|
PUNB0106100
|
993
|
993
|
Processed
|
18/06/2022
|
|
2353895602
|
|
GULJAR SINGH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38090
(GARHI KHAJOOR)
|
1205092000NRG23130620220009120
|
13/06/2022
|
PARITO
|
1205092WL0000361
|
PARITO
|
00354
|
PUNB0106100
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2353895619
|
|
PRITO KAOUR W/O GULJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38100
(GARHI KHAJOOR)
|
1205092000NRG23130620220009122
|
13/06/2022
|
MAINA
|
1205092WL0000361
|
MAINA
|
00354
|
PUNB0106100
|
662
|
662
|
Processed
|
18/06/2022
|
|
2353895617
|
|
MAINA KOR WO FOUJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38103
(GARHI KHAJOOR)
|
1205092000NRG23130620220009123
|
13/06/2022
|
MEENA KAUR
|
1205092WL0000361
|
MEENA KAUR
|
00354
|
PUNB0106100
|
331
|
331
|
Processed
|
18/06/2022
|
|
2353895615
|
|
MEENA KAUR W/O JATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARAUNDA (PART)
|
HR-05-092-051-002/49173
(GARHI KHAJOOR)
|
1205092000NRG23130620220009125
|
13/06/2022
|
MEENA KAUR
|
1205092WL0000361
|
MEENA KAUR
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
18/06/2022
|
|
2353895590
|
|
MEENA KOR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARAUNDA (PART)
|
HR-05-092-051-002/49180-A
(GARHI KHAJOOR)
|
1205092000NRG23130620220009126
|
13/06/2022
|
PASHANI KAUR
|
1205092WL0000361
|
PASHANI KAUR
|
00354
|
PUNB0106100
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2353895614
|
|
PARSANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARAUNDA (PART)
|
HR-05-092-051-002/60012
(GARHI KHAJOOR)
|
1205092000NRG23130620220009127
|
13/06/2022
|
RANJEET SINGH
|
1205092WL0000361
|
RANJEET SINGH
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
18/06/2022
|
|
2353895596
|
|
RANJEET S/O-ANAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARAUNDA (PART)
|
HR-05-092-051-002/60012
(GARHI KHAJOOR)
|
1205092000NRG23130620220009128
|
13/06/2022
|
SHAMMI KAUR
|
1205092WL0000361
|
SHAMMI KAUR
|
00354
|
PUNB0106100
|
1324
|
1324
|
Processed
|
18/06/2022
|
|
2353895603
|
|
SAMMI KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARAUNDA (PART)
|
HR-05-092-051-002/60071
(GARHI KHAJOOR)
|
1205092000NRG23130620220009129
|
13/06/2022
|
RAJ KAUR
|
1205092WL0000361
|
RAJ KAUR
|
00354
|
PUNB0106100
|
1655
|
1655
|
Processed
|
18/06/2022
|
|
2353895578
|
|
RAJKAUR W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARAUNDA (PART)
|
HR-05-092-051-003/24749
(GARHI KHAJOOR)
|
1205092000NRG23130620220009130
|
13/06/2022
|
BHAIKAUR
|
1205092WL0000361
|
BHAIKAUR
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
18/06/2022
|
|
2353895572
|
|
BAI KAUR W/O- PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARAUNDA (PART)
|
HR-05-092-051-003/24861
(GARHI KHAJOOR)
|
1205092000NRG23130620220009131
|
13/06/2022
|
BANTI KAUR
|
1205092WL0000361
|
BANTI KAUR
|
00354
|
PUNB0106100
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2353895573
|
|
BANTI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82088
|
82088
|
|
|
|
|
|
|
|
|
51
|
GHARAUNDA (PART)
|
HR-05-092-051-002/38115
(GARHI KHAJOOR)
|
1205092000NRG23130620220009124
|
13/06/2022
|
CHAMKAR SINGH
|
1205092WL0000361
|
CHAMKAR SINGH
|
00415
|
SBIN0012199
|
2317
|
2317
|
Processed
|
17/06/2022
|
|
2353895613
|
|
MR CHAMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89039
|
89039
|
|
|
|
|
|
|
|