|
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
|
BHIWANI
|
HR-13-002-003-001/130263
(TIGRANA)
|
1213002000NRG23100620220008286
|
10/06/2022
|
SURESH
|
1213002WL0000238
|
SURESH
|
00045
|
BARB0BHIWAN
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799195
|
|
SURESH S/O MANI RAM
|
BANK OF INDIA(508505)
|
|
2
|
BHIWANI
|
HR-13-002-003-001/30348
(TIGRANA)
|
1213002000NRG23100620220008322
|
10/06/2022
|
SURESH
|
1213002WL0000238
|
SURESH
|
00045
|
BARB0BHIWAN
|
331
|
331
|
Processed
|
16/06/2022
|
|
2341799193
|
|
SURESH KUMAR S/O BANWARI
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANI
|
HR-13-002-003-001/51443
(TIGRANA)
|
1213002000NRG23100620220008340
|
10/06/2022
|
RANI
|
1213002WL0000238
|
RANI
|
00045
|
BARB0BHIWAN
|
2648
|
2648
|
Processed
|
16/06/2022
|
|
2341799194
|
|
RANI W/O BIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
4
|
BHIWANI
|
HR-13-002-003-001/15894
(TIGRANA)
|
1213002000NRG23100620220008314
|
10/06/2022
|
KALAWATI
|
1213002WL0000238
|
KALAWATI
|
00048
|
BKID0006770
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799199
|
|
KALAWATI W/O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHIWANI
|
HR-13-002-003-001/50669
(TIGRANA)
|
1213002000NRG23100620220008333
|
10/06/2022
|
SHARDA
|
1213002WL0000238
|
SHARDA
|
00048
|
BKID0006770
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799198
|
|
SHARDA WO SH POPAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
6
|
BHIWANI
|
HR-13-002-003-001/135495
(TIGRANA)
|
1213002000NRG23100620220008300
|
10/06/2022
|
RAJ KUMAR
|
1213002WL0000238
|
RAJ KUMAR
|
00078
|
CNRB0002036
|
1986
|
1986
|
Processed
|
16/06/2022
|
|
2341799196
|
|
RAJKUMAR RAJKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
7
|
BHIWANI
|
HR-13-002-003-001/130254
(TIGRANA)
|
1213002000NRG23100620220008284
|
10/06/2022
|
MUNNI DEVI
|
1213002WL0000238
|
MUNNI DEVI
|
00152
|
HDFC0003932
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799197
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
8
|
BHIWANI
|
HR-13-002-003-001/130223
(TIGRANA)
|
1213002000NRG23100620220008275
|
10/06/2022
|
SUMITRA DEVI
|
1213002WL0000238
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799232
|
|
SUMITRA DEVI W/O BHIM SINGH - TIGRANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHIWANI
|
HR-13-002-003-001/130224
(TIGRANA)
|
1213002000NRG23100620220008276
|
10/06/2022
|
URMILA DEVI
|
1213002WL0000238
|
URMILA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799205
|
|
URMILA DEVI W/O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHIWANI
|
HR-13-002-003-001/130226
(TIGRANA)
|
1213002000NRG23100620220008277
|
10/06/2022
|
BALA
|
1213002WL0000238
|
BALA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799204
|
|
BALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHIWANI
|
HR-13-002-003-001/130229
(TIGRANA)
|
1213002000NRG23100620220008278
|
10/06/2022
|
SANTOSH
|
1213002WL0000238
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799208
|
|
SANTOSH DEVI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHIWANI
|
HR-13-002-003-001/130231
(TIGRANA)
|
1213002000NRG23100620220008279
|
10/06/2022
|
BOHTI DEVI
|
1213002WL0000238
|
BOHTI DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799238
|
|
BOHTI DEVI W/O MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHIWANI
|
HR-13-002-003-001/130231
(TIGRANA)
|
1213002000NRG23100620220008280
|
10/06/2022
|
MANDEEP
|
1213002WL0000238
|
MANDEEP
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799235
|
|
MANDEEP KAUR W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHIWANI
|
HR-13-002-003-001/130235
(TIGRANA)
|
1213002000NRG23100620220008281
|
10/06/2022
|
SUSHMA
|
1213002WL0000238
|
SUSHMA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799236
|
|
SUSHMA W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHIWANI
|
HR-13-002-003-001/130237
(TIGRANA)
|
1213002000NRG23100620220008282
|
10/06/2022
|
OMALI
|
1213002WL0000238
|
OMALI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799223
|
|
OMALI DEVI W/O PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHIWANI
|
HR-13-002-003-001/130239
(TIGRANA)
|
1213002000NRG23100620220008283
|
10/06/2022
|
PREM
|
1213002WL0000238
|
PREM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799231
|
|
PREM
|
HDFC BANK LTD(607152)
|
|
17
|
BHIWANI
|
HR-13-002-003-001/130260
(TIGRANA)
|
1213002000NRG23100620220008285
|
10/06/2022
|
SUNIL
|
1213002WL0000238
|
SUNIL
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799220
|
|
SUNIL DEVI W/O RAJKUMAR S/O MAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHIWANI
|
HR-13-002-003-001/130265
(TIGRANA)
|
1213002000NRG23100620220008287
|
10/06/2022
|
GEETA
|
1213002WL0000238
|
GEETA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799221
|
|
GEETA W/O KRISHAN KUMAR S/O REDURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHIWANI
|
HR-13-002-003-001/130267
(TIGRANA)
|
1213002000NRG23100620220008288
|
10/06/2022
|
BABLI
|
1213002WL0000238
|
BABLI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799209
|
|
BABLI W/O ASHOK S/O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHIWANI
|
HR-13-002-003-001/130332
(TIGRANA)
|
1213002000NRG23100620220008289
|
10/06/2022
|
GUDDI
|
1213002WL0000238
|
GUDDI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799226
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHIWANI
|
HR-13-002-003-001/130346
(TIGRANA)
|
1213002000NRG23100620220008290
|
10/06/2022
|
SUNITA
|
1213002WL0000238
|
SUNITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799234
|
|
SUNITA W/O HAR BHAGWAN S/O DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHIWANI
|
HR-13-002-003-001/130482
(TIGRANA)
|
1213002000NRG23100620220008291
|
10/06/2022
|
NARESH DEVI
|
1213002WL0000238
|
NARESH DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799211
|
|
NARESH DEVI W/O RAM BHAGAT S/O MANSA RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHIWANI
|
HR-13-002-003-001/130485
(TIGRANA)
|
1213002000NRG23100620220008293
|
10/06/2022
|
SAROJ
|
1213002WL0000238
|
SAROJ
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799242
|
|
SAROJ DEVI W/O RAM BHAGAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHIWANI
|
HR-13-002-003-001/130496
(TIGRANA)
|
1213002000NRG23100620220008294
|
10/06/2022
|
MEERA DEVI
|
1213002WL0000238
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799222
|
|
MEERA W/O UMED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHIWANI
|
HR-13-002-003-001/130534
(TIGRANA)
|
1213002000NRG23100620220008295
|
10/06/2022
|
SUNITA
|
1213002WL0000238
|
SUNITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799206
|
|
SUNITA DEVI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHIWANI
|
HR-13-002-003-001/135420
(TIGRANA)
|
1213002000NRG23100620220008297
|
10/06/2022
|
REKHA
|
1213002WL0000238
|
REKHA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799213
|
|
REKHA W/O ROSHAN LAL S/O PYARE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHIWANI
|
HR-13-002-003-001/135420
(TIGRANA)
|
1213002000NRG23100620220008296
|
10/06/2022
|
ROSHAN
|
1213002WL0000238
|
ROSHAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799240
|
|
ROSHAN S/O TARACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHIWANI
|
HR-13-002-003-001/135421
(TIGRANA)
|
1213002000NRG23100620220008298
|
10/06/2022
|
KHAJANI
|
1213002WL0000238
|
KHAJANI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799241
|
|
KHAJANI W/O RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHIWANI
|
HR-13-002-003-001/135427-A
(TIGRANA)
|
1213002000NRG23100620220008299
|
10/06/2022
|
SEVAPATI
|
1213002WL0000238
|
SEVAPATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799214
|
|
SEWAPATI W/O UJALA RAM S/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHIWANI
|
HR-13-002-003-001/135522
(TIGRANA)
|
1213002000NRG23100620220008301
|
10/06/2022
|
INDRAWATI
|
1213002WL0000238
|
INDRAWATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799227
|
|
INDRAWATI KISHAN
|
HDFC BANK LTD(607152)
|
|
31
|
BHIWANI
|
HR-13-002-003-001/135532
(TIGRANA)
|
1213002000NRG23100620220008302
|
10/06/2022
|
SUDESH DEVI
|
1213002WL0000238
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799210
|
|
SUDESH W/O DALBIR SINGH [TIGRANA]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHIWANI
|
HR-13-002-003-001/135536
(TIGRANA)
|
1213002000NRG23100620220008304
|
10/06/2022
|
JAGMATI
|
1213002WL0000238
|
JAGMATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799201
|
|
JAGMATEE WO BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHIWANI
|
HR-13-002-003-001/135545
(TIGRANA)
|
1213002000NRG23100620220008306
|
10/06/2022
|
KALASH
|
1213002WL0000238
|
KALASH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799218
|
|
KAILASH W/O RAMBIR S/O NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHIWANI
|
HR-13-002-003-001/135552
(TIGRANA)
|
1213002000NRG23100620220008307
|
10/06/2022
|
SUNITA
|
1213002WL0000238
|
SUNITA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799230
|
|
ANITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHIWANI
|
HR-13-002-003-001/135555
(TIGRANA)
|
1213002000NRG23100620220008308
|
10/06/2022
|
SUMAN
|
1213002WL0000238
|
SUMAN
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799233
|
|
SUMAN W/O ASHOK S/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHIWANI
|
HR-13-002-003-001/135560
(TIGRANA)
|
1213002000NRG23100620220008309
|
10/06/2022
|
SANTOSH
|
1213002WL0000238
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799243
|
|
SANTOSH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHIWANI
|
HR-13-002-003-001/135565
(TIGRANA)
|
1213002000NRG23100620220008310
|
10/06/2022
|
SUMAN DEVI
|
1213002WL0000238
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799219
|
|
SUMAN DEVI W/O PRAVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHIWANI
|
HR-13-002-003-001/417507
(TIGRANA)
|
1213002000NRG23100620220008326
|
10/06/2022
|
BIMLA DEVI
|
1213002WL0000238
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799202
|
|
BIMLA DEVI W/O SHREE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHIWANI
|
HR-13-002-003-001/475275
(TIGRANA)
|
1213002000NRG23100620220008327
|
10/06/2022
|
RAMRATI
|
1213002WL0000238
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799225
|
|
RAMRATI W/0 RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHIWANI
|
HR-13-002-003-001/50480
(TIGRANA)
|
1213002000NRG23100620220008328
|
10/06/2022
|
GUDDI
|
1213002WL0000238
|
GUDDI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799229
|
|
GUDDI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHIWANI
|
HR-13-002-003-001/50610
(TIGRANA)
|
1213002000NRG23100620220008329
|
10/06/2022
|
MUKESH
|
1213002WL0000238
|
MUKESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799212
|
|
MUKESH W/O SATPAL S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHIWANI
|
HR-13-002-003-001/506322
(TIGRANA)
|
1213002000NRG23100620220008330
|
10/06/2022
|
BHAGWAN DASS
|
1213002WL0000238
|
BHAGWAN DASS
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799200
|
|
BHAGWAN DASS S/O LAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHIWANI
|
HR-13-002-003-001/50641
(TIGRANA)
|
1213002000NRG23100620220008332
|
10/06/2022
|
SHIV KUMAR
|
1213002WL0000238
|
SHIV KUMAR
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799203
|
|
SHIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHIWANI
|
HR-13-002-003-001/50820
(TIGRANA)
|
1213002000NRG23100620220008334
|
10/06/2022
|
OMBAI
|
1213002WL0000238
|
OMBAI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799237
|
|
OMBAI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHIWANI
|
HR-13-002-003-001/50895
(TIGRANA)
|
1213002000NRG23100620220008335
|
10/06/2022
|
RAJWANTI
|
1213002WL0000238
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799207
|
|
RAJ WANTI WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHIWANI
|
HR-13-002-003-001/50925
(TIGRANA)
|
1213002000NRG23100620220008336
|
10/06/2022
|
LILAWATI
|
1213002WL0000238
|
LILAWATI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799228
|
|
LEELA WATI W/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHIWANI
|
HR-13-002-003-001/51003
(TIGRANA)
|
1213002000NRG23100620220008337
|
10/06/2022
|
KAMLESH
|
1213002WL0000238
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799239
|
|
KAMLESH W/O VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHIWANI
|
HR-13-002-003-001/51216
(TIGRANA)
|
1213002000NRG23100620220008338
|
10/06/2022
|
SHAKUNTLA
|
1213002WL0000238
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799216
|
|
SHAKUNTALA W/O DEEPCHAND S/O SILAH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHIWANI
|
HR-13-002-003-001/51467
(TIGRANA)
|
1213002000NRG23100620220008341
|
10/06/2022
|
NEELAM
|
1213002WL0000238
|
NEELAM
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799224
|
|
NEELAM W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHIWANI
|
HR-13-002-003-001/51511
(TIGRANA)
|
1213002000NRG23100620220008342
|
10/06/2022
|
SAROJ
|
1213002WL0000238
|
SAROJ
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799217
|
|
SAROJ W/O MADAN S/O SH. CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHIWANI
|
HR-13-002-003-001/6045484
(TIGRANA)
|
1213002000NRG23100620220008344
|
10/06/2022
|
GUDDI
|
1213002WL0000238
|
GUDDI
|
00154
|
PUNB0HGB001
|
4634
|
4634
|
Processed
|
16/06/2022
|
|
2341799215
|
|
GUDDI W/O KARN SINGH S/O CHANDU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203896
|
203896
|
|
|
|
|
|
|
|
|
52
|
BHIWANI
|
HR-13-002-003-001/51648
(TIGRANA)
|
1213002000NRG23100620220008343
|
10/06/2022
|
RESHMA
|
1213002WL0000238
|
RESHMA
|
00354
|
PUNB0005300
|
4634
|
4634
|
Processed
|
17/06/2022
|
|
2341799192
|
|
RESHMA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232031
|
232031
|
|
|
|
|
|
|
|