|
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-18-024-012-001/16262-A
(GORAKH PUR)
|
1218024000NRG23090320230245158
|
09/03/2023
|
RANI DEVI
|
1218024WL004652
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949522
|
|
RANIDEVIWOSHPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-012-001/12621
(GORAKH PUR)
|
1218024000NRG23090320230245140
|
09/03/2023
|
SATPAL
|
1218024WL004652
|
SATPAL
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0081949501
|
|
SATPAL SO RESAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-012-001/13228
(GORAKH PUR)
|
1218024000NRG23090320230245141
|
09/03/2023
|
PATASO
|
1218024WL004652
|
PATASO
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949519
|
|
PATASO WO BRAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-012-001/13531
(GORAKH PUR)
|
1218024000NRG23090320230245142
|
09/03/2023
|
VEENA DEVI
|
1218024WL004652
|
VEENA DEVI
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0081949512
|
|
VEENA DEVI WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-012-001/13708
(GORAKH PUR)
|
1218024000NRG23090320230245143
|
09/03/2023
|
HARPAL
|
1218024WL004652
|
HARPAL
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949514
|
|
HARPAL SO KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-012-001/13708
(GORAKH PUR)
|
1218024000NRG23090320230245144
|
09/03/2023
|
RAKHA DEVI
|
1218024WL004652
|
RAKHA DEVI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949487
|
|
RAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-012-001/13828
(GORAKH PUR)
|
1218024000NRG23090320230245145
|
09/03/2023
|
PARMJEET
|
1218024WL004652
|
PARMJEET
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949490
|
|
PARMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-012-001/13885
(GORAKH PUR)
|
1218024000NRG23090320230245146
|
09/03/2023
|
SUBE RAM
|
1218024WL004652
|
SUBE RAM
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949495
|
|
SUBE RAM SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-012-001/13920
(GORAKH PUR)
|
1218024000NRG23090320230245148
|
09/03/2023
|
GYANO
|
1218024WL004652
|
GYANO
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949473
|
|
GYANO W/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-012-001/13920
(GORAKH PUR)
|
1218024000NRG23090320230245147
|
09/03/2023
|
SADHU RAM
|
1218024WL004652
|
SADHU RAM
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949485
|
|
SADHU RAM SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-012-001/13920-A
(GORAKH PUR)
|
1218024000NRG23090320230245149
|
09/03/2023
|
RAMEHAR
|
1218024WL004652
|
RAMEHAR
|
00354
|
PUNB0135400
|
993
|
993
|
Processed
|
24/03/2023
|
|
0081949496
|
|
RAMEHAR S/O SADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-012-001/13920-A
(GORAKH PUR)
|
1218024000NRG23090320230245150
|
09/03/2023
|
SANTOSH
|
1218024WL004652
|
SANTOSH
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949509
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-012-001/14176
(GORAKH PUR)
|
1218024000NRG23090320230245152
|
09/03/2023
|
SUNITA DEVI
|
1218024WL004652
|
SUNITA DEVI
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
24/03/2023
|
|
0081949471
|
|
SUNITA DEI WO SURESH KUMAR STIPEND A/C
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-012-001/14176
(GORAKH PUR)
|
1218024000NRG23090320230245151
|
09/03/2023
|
SURESH KUMAR
|
1218024WL004652
|
SURESH KUMAR
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0081949476
|
|
SURESH KUMAR SO SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-012-001/14275
(GORAKH PUR)
|
1218024000NRG23090320230245153
|
09/03/2023
|
ANIL KUMAR
|
1218024WL004652
|
ANIL KUMAR
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949498
|
|
ANIL KUMAR SO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-012-001/14275
(GORAKH PUR)
|
1218024000NRG23090320230245154
|
09/03/2023
|
NEELAM
|
1218024WL004652
|
NEELAM
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949511
|
|
NEELAM WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-012-001/14275-A
(GORAKH PUR)
|
1218024000NRG23090320230245155
|
09/03/2023
|
POONAM DEVI
|
1218024WL004652
|
POONAM DEVI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949513
|
|
POONAM DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-012-001/14532
(GORAKH PUR)
|
1218024000NRG23090320230245156
|
09/03/2023
|
RAMRATI
|
1218024WL004652
|
RAMRATI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949489
|
|
RAMRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-012-001/16262
(GORAKH PUR)
|
1218024000NRG23090320230245157
|
09/03/2023
|
HOSHIYARA SINGH
|
1218024WL004652
|
HOSHIYARA SINGH
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949516
|
|
HOSHIYARA SINGH S/O CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-012-001/16266
(GORAKH PUR)
|
1218024000NRG23090320230245159
|
09/03/2023
|
KRISHAN
|
1218024WL004652
|
KRISHAN
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
24/03/2023
|
|
0081949515
|
|
KRISHAN S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-012-001/16266
(GORAKH PUR)
|
1218024000NRG23090320230245160
|
09/03/2023
|
POOJA
|
1218024WL004652
|
POOJA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949474
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-012-001/16463
(GORAKH PUR)
|
1218024000NRG23090320230245161
|
09/03/2023
|
ISHWER SINGH
|
1218024WL004652
|
ISHWER SINGH
|
00354
|
PUNB0135400
|
331
|
331
|
Processed
|
24/03/2023
|
|
0081949521
|
|
ISHWER SINGH SO SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-012-001/16463
(GORAKH PUR)
|
1218024000NRG23090320230245162
|
09/03/2023
|
MUKESH DEVI
|
1218024WL004652
|
MUKESH DEVI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949507
|
|
MUKESH DEVI WO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-012-001/16479
(GORAKH PUR)
|
1218024000NRG23090320230245163
|
09/03/2023
|
ASHOK KUMAR
|
1218024WL004652
|
ASHOK KUMAR
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949488
|
|
ASHOK KUMAR SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-012-001/21542
(GORAKH PUR)
|
1218024000NRG23090320230245165
|
09/03/2023
|
BUDA RAM
|
1218024WL004652
|
BUDA RAM
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949502
|
|
BUDH RAM SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-012-001/21542
(GORAKH PUR)
|
1218024000NRG23090320230245166
|
09/03/2023
|
VARSHA
|
1218024WL004652
|
VARSHA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949506
|
|
VARSHA WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-012-001/21967
(GORAKH PUR)
|
1218024000NRG23090320230245167
|
09/03/2023
|
DILBAG
|
1218024WL004652
|
DILBAG
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949525
|
|
DILBAG S/O SH DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-012-001/21967
(GORAKH PUR)
|
1218024000NRG23090320230245168
|
09/03/2023
|
SAMESHTA
|
1218024WL004652
|
SAMESHTA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949475
|
|
SAMESHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-012-001/21978
(GORAKH PUR)
|
1218024000NRG23090320230245169
|
09/03/2023
|
SAVITRI DEVI
|
1218024WL004652
|
SAVITRI DEVI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949518
|
|
SAVTRI DEVI WO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-012-001/22041
(GORAKH PUR)
|
1218024000NRG23090320230245170
|
09/03/2023
|
BIMLA
|
1218024WL004652
|
BIMLA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949503
|
|
BIMLA W/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-012-001/26839
(GORAKH PUR)
|
1218024000NRG23090320230245171
|
09/03/2023
|
DHARANBIR
|
1218024WL004652
|
DHARANBIR
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949524
|
|
DHARAMBIR S/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-012-001/30473
(GORAKH PUR)
|
1218024000NRG23090320230245172
|
09/03/2023
|
SUSHILA DEVI
|
1218024WL004652
|
SUSHILA DEVI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949520
|
|
SUSHILA DEVI W/O SHIVNARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-012-001/30496
(GORAKH PUR)
|
1218024000NRG23090320230245173
|
09/03/2023
|
SHELLA
|
1218024WL004652
|
SHELLA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949508
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-012-001/30510
(GORAKH PUR)
|
1218024000NRG23090320230245174
|
09/03/2023
|
PRIYANKA
|
1218024WL004652
|
PRIYANKA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949477
|
|
PRIYANKAW/O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-012-001/30552
(GORAKH PUR)
|
1218024000NRG23090320230245176
|
09/03/2023
|
SUMAN DEVI
|
1218024WL004652
|
SUMAN DEVI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949472
|
|
SUMAN DEVI WO RAMBAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-012-001/30553
(GORAKH PUR)
|
1218024000NRG23090320230245178
|
09/03/2023
|
BADHO DEVI
|
1218024WL004652
|
BADHO DEVI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949526
|
|
BADO DEVI S/O BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-012-001/30553
(GORAKH PUR)
|
1218024000NRG23090320230245177
|
09/03/2023
|
JORA RAM
|
1218024WL004652
|
JORA RAM
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949500
|
|
JORA SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-012-001/63
(GORAKH PUR)
|
1218024000NRG23090320230245179
|
09/03/2023
|
SANTOSH
|
1218024WL004652
|
SANTOSH
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0081949517
|
|
SANTOSH WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-012-001/69528
(GORAKH PUR)
|
1218024000NRG23090320230245180
|
09/03/2023
|
SUMAN
|
1218024WL004652
|
SUMAN
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949478
|
|
SUMAN W/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-012-001/69536
(GORAKH PUR)
|
1218024000NRG23090320230245181
|
09/03/2023
|
SANTOSH
|
1218024WL004652
|
SANTOSH
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949492
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-012-001/69624
(GORAKH PUR)
|
1218024000NRG23090320230245182
|
09/03/2023
|
ANIL KUMAR
|
1218024WL004652
|
ANIL KUMAR
|
00354
|
PUNB0135400
|
662
|
662
|
Processed
|
24/03/2023
|
|
0081949484
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-012-001/69656
(GORAKH PUR)
|
1218024000NRG23090320230245183
|
09/03/2023
|
SHARMILA
|
1218024WL004652
|
SHARMILA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949482
|
|
SHRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-012-001/69700
(GORAKH PUR)
|
1218024000NRG23090320230245184
|
09/03/2023
|
HAWA SINGH
|
1218024WL004652
|
HAWA SINGH
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949504
|
|
HAWA SINGH S/O BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-012-001/69700
(GORAKH PUR)
|
1218024000NRG23090320230245185
|
09/03/2023
|
JYOTI RANI
|
1218024WL004652
|
JYOTI RANI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949510
|
|
JYOTI DO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-012-001/72422
(GORAKH PUR)
|
1218024000NRG23090320230245186
|
09/03/2023
|
JYOTI
|
1218024WL004652
|
JYOTI
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949479
|
|
JYOTI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-012-001/72612
(GORAKH PUR)
|
1218024000NRG23090320230245187
|
09/03/2023
|
MANJU
|
1218024WL004652
|
MANJU
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949481
|
|
MANJU WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-012-001/72690
(GORAKH PUR)
|
1218024000NRG23090320230245188
|
09/03/2023
|
KITABO
|
1218024WL004652
|
KITABO
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0081949497
|
|
KITABO WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-012-001/72878
(GORAKH PUR)
|
1218024000NRG23090320230245189
|
09/03/2023
|
MOHAR SINGH
|
1218024WL004652
|
MOHAR SINGH
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949486
|
|
MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-012-001/75926
(GORAKH PUR)
|
1218024000NRG23090320230245190
|
09/03/2023
|
NIRMLA
|
1218024WL004652
|
NIRMLA
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949523
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-012-001/75926
(GORAKH PUR)
|
1218024000NRG23090320230245191
|
09/03/2023
|
PREM
|
1218024WL004652
|
PREM
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949491
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-012-001/803930
(GORAKH PUR)
|
1218024000NRG23090320230245192
|
09/03/2023
|
RAJESH
|
1218024WL004652
|
RAJESH
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949505
|
|
RAJESH SO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-012-001/803930
(GORAKH PUR)
|
1218024000NRG23090320230245193
|
09/03/2023
|
RAJWANTI
|
1218024WL004652
|
RAJWANTI
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0081949483
|
|
RAJWANTI DEVI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-012-001/880
(GORAKH PUR)
|
1218024000NRG23090320230245194
|
09/03/2023
|
KAMALI
|
1218024WL004652
|
KAMALI
|
00354
|
PUNB0135400
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0081949499
|
|
KAMALI W-O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-012-001/91352
(GORAKH PUR)
|
1218024000NRG23090320230245195
|
09/03/2023
|
POONAM
|
1218024WL004652
|
POONAM
|
00354
|
PUNB0135400
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949480
|
|
POONAM W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80433
|
80433
|
|
|
|
|
|
|
|
|
55
|
BHUNA
|
HR-18-024-012-001/16479
(GORAKH PUR)
|
1218024000NRG23090320230245164
|
09/03/2023
|
MURTI DEVI
|
1218024WL004652
|
MURTI DEVI
|
00415
|
SBIN0016244
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949494
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-012-001/30528
(GORAKH PUR)
|
1218024000NRG23090320230245175
|
09/03/2023
|
OM PARKASH
|
1218024WL004652
|
OM PARKASH
|
00415
|
SBIN0016244
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0081949493
|
|
MR OMPARKASH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85398
|
85398
|
|
|
|
|
|
|
|