|
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
|
RATIA
|
HR-18-025-046-002/12077
(MEHMARA)
|
1218025000NRG24290320240352048
|
29/03/2024
|
JASVINDER SINGH
|
1218025WL007265
|
JASVINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/04/2024
|
|
3331587999
|
|
JASWINDERSINGHSOJETHUSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
RATIA
|
HR-18-025-046-002/47913
(MEHMARA)
|
1218025000NRG24290320240352070
|
29/03/2024
|
RISHI PAL
|
1218025WL007265
|
RISHI PAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587982
|
|
RISHI PAL SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
RATIA
|
HR-18-025-046-002/47913
(MEHMARA)
|
1218025000NRG24290320240352069
|
29/03/2024
|
JAI RAM
|
1218025WL007265
|
JAI RAM
|
00176
|
IDIB000R614
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587981
|
|
JAI RAM SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
RATIA
|
HR-18-025-046-001/11963
(MEHMARA)
|
1218025000NRG24290320240352025
|
29/03/2024
|
Inder Kaur
|
1218025WL007265
|
Inder Kaur
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587995
|
|
INDER KOUR WO ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATIA
|
HR-18-025-046-001/12056
(MEHMARA)
|
1218025000NRG24290320240352026
|
29/03/2024
|
PAL KAUR
|
1218025WL007265
|
PAL KAUR
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587994
|
|
HARPAL KOUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATIA
|
HR-18-025-046-001/12060-A
(MEHMARA)
|
1218025000NRG24290320240352029
|
29/03/2024
|
BEANT KAUR
|
1218025WL007265
|
BEANT KAUR
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587949
|
|
BEANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RATIA
|
HR-18-025-046-001/12060-A
(MEHMARA)
|
1218025000NRG24290320240352028
|
29/03/2024
|
GURDEEP SINGH
|
1218025WL007265
|
GURDEEP SINGH
|
00354
|
PUNB0092700
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331587950
|
|
GURDEEP SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATIA
|
HR-18-025-046-001/12082
(MEHMARA)
|
1218025000NRG24290320240352031
|
29/03/2024
|
KIMAT SINGH
|
1218025WL007265
|
KIMAT SINGH
|
00354
|
PUNB0092700
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331587946
|
|
KIMAT SINGH SO JANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATIA
|
HR-18-025-046-001/12082
(MEHMARA)
|
1218025000NRG24290320240352032
|
29/03/2024
|
SUKHDEEP KAUR
|
1218025WL007265
|
SUKHDEEP KAUR
|
00354
|
PUNB0092700
|
1071
|
1071
|
Rejected
|
26/04/2024
|
|
N03240250F8ED
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RATIA
|
HR-18-025-046-001/12086
(MEHMARA)
|
1218025000NRG24290320240352033
|
29/03/2024
|
Tarsem Singh
|
1218025WL007265
|
Tarsem Singh
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587988
|
|
TARSEM SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATIA
|
HR-18-025-046-001/12088
(MEHMARA)
|
1218025000NRG24290320240352035
|
29/03/2024
|
MANGAT SINGH
|
1218025WL007265
|
MANGAT SINGH
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331587955
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATIA
|
HR-18-025-046-001/12088
(MEHMARA)
|
1218025000NRG24290320240352036
|
29/03/2024
|
MANPREET KAUR
|
1218025WL007265
|
MANPREET KAUR
|
00354
|
PUNB0092700
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331587956
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RATIA
|
HR-18-025-046-001/30401
(MEHMARA)
|
1218025000NRG24290320240352039
|
29/03/2024
|
Ruliya Singh
|
1218025WL007265
|
Ruliya Singh
|
00354
|
PUNB0092700
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331587957
|
|
RULIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATIA
|
HR-18-025-046-002/11951
(MEHMARA)
|
1218025000NRG24290320240352044
|
29/03/2024
|
JASBIR SINGH
|
1218025WL007265
|
JASBIR SINGH
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587961
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATIA
|
HR-18-025-046-002/12077
(MEHMARA)
|
1218025000NRG24290320240352049
|
29/03/2024
|
BIRBALSINGH
|
1218025WL007265
|
BIRBALSINGH
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587990
|
|
BIRBAL SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATIA
|
HR-18-025-046-002/12077
(MEHMARA)
|
1218025000NRG24290320240352050
|
29/03/2024
|
SUKHPAL KOUR
|
1218025WL007265
|
SUKHPAL KOUR
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587948
|
|
SUKHPAL KOUR WO BIRBAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATIA
|
HR-18-025-046-002/12100
(MEHMARA)
|
1218025000NRG24290320240352052
|
29/03/2024
|
BIKAR SINGH
|
1218025WL007265
|
BIKAR SINGH
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588000
|
|
BIKAR SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATIA
|
HR-18-025-046-002/12100
(MEHMARA)
|
1218025000NRG24290320240352053
|
29/03/2024
|
JASVIR KAUR
|
1218025WL007265
|
JASVIR KAUR
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587947
|
|
JASVIR KOUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATIA
|
HR-18-025-046-002/24769
(MEHMARA)
|
1218025000NRG24290320240352058
|
29/03/2024
|
BALDEV SINGH
|
1218025WL007265
|
BALDEV SINGH
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587991
|
|
BALDEV SINGH SO MEHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATIA
|
HR-18-025-046-002/24769
(MEHMARA)
|
1218025000NRG24290320240352059
|
29/03/2024
|
RAM KAUR
|
1218025WL007265
|
RAM KAUR
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587993
|
|
RAM KOUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATIA
|
HR-18-025-046-002/24813
(MEHMARA)
|
1218025000NRG24290320240352060
|
29/03/2024
|
BALJEET KAUR URF GEEETA DEVI
|
1218025WL007265
|
BALJEET KAUR URF GEEETA DEVI
|
00354
|
PUNB0092700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331587997
|
|
BALJEET KAUR URF GEEETA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
RATIA
|
HR-18-025-046-002/24853
(MEHMARA)
|
1218025000NRG24290320240352062
|
29/03/2024
|
CHHOTI KAUR
|
1218025WL007265
|
CHHOTI KAUR
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587951
|
|
CHHOTI KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATIA
|
HR-18-025-046-002/30414
(MEHMARA)
|
1218025000NRG24290320240352065
|
29/03/2024
|
BITTU SINGH
|
1218025WL007265
|
BITTU SINGH
|
00354
|
PUNB0092700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331587959
|
|
BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATIA
|
HR-18-025-046-002/30414
(MEHMARA)
|
1218025000NRG24290320240352064
|
29/03/2024
|
MANJEET KAUR
|
1218025WL007265
|
MANJEET KAUR
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587986
|
|
MS PARAMJIT KAUR BHANIKHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATIA
|
HR-18-025-046-002/30423
(MEHMARA)
|
1218025000NRG24290320240352066
|
29/03/2024
|
MANJEET KAUR
|
1218025WL007265
|
MANJEET KAUR
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587989
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATIA
|
HR-18-025-046-002/47913
(MEHMARA)
|
1218025000NRG24290320240352071
|
29/03/2024
|
KRISHNA DEVI
|
1218025WL007265
|
KRISHNA DEVI
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587954
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATIA
|
HR-18-025-046-002/61859
(MEHMARA)
|
1218025000NRG24290320240352072
|
29/03/2024
|
KESHAR SINGH
|
1218025WL007265
|
KESHAR SINGH
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587987
|
|
KESAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATIA
|
HR-18-025-046-002/61859
(MEHMARA)
|
1218025000NRG24290320240352073
|
29/03/2024
|
RANJIT KAUR
|
1218025WL007265
|
RANJIT KAUR
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587952
|
|
RANJEET KAUR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RATIA
|
HR-18-025-046-002/90643
(MEHMARA)
|
1218025000NRG24290320240352074
|
29/03/2024
|
JASVIR SINGH
|
1218025WL007265
|
JASVIR SINGH
|
00354
|
PUNB0092700
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331587958
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATIA
|
HR-18-025-046-002/90644
(MEHMARA)
|
1218025000NRG24290320240352075
|
29/03/2024
|
PURI KAUR
|
1218025WL007265
|
PURI KAUR
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587996
|
|
PURI W/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATIA
|
HR-18-025-046-002/90644
(MEHMARA)
|
1218025000NRG24290320240352076
|
29/03/2024
|
SARBJEET KAUR
|
1218025WL007265
|
SARBJEET KAUR
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587960
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATIA
|
HR-18-025-046-002/90645
(MEHMARA)
|
1218025000NRG24290320240352078
|
29/03/2024
|
AMARJEET KAUR
|
1218025WL007265
|
AMARJEET KAUR
|
00354
|
PUNB0092700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331587992
|
|
AMARJEET KOUR WO BHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATIA
|
HR-18-025-046-002/90645
(MEHMARA)
|
1218025000NRG24290320240352077
|
29/03/2024
|
PILLA SINGH
|
1218025WL007265
|
PILLA SINGH
|
00354
|
PUNB0092700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587953
|
|
PILLA SINGH SO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66045
|
66045
|
|
|
|
|
|
|
|
|
34
|
RATIA
|
HR-18-025-046-001/11963
(MEHMARA)
|
1218025000NRG24290320240352024
|
29/03/2024
|
ROHI RAM
|
1218025WL007265
|
ROHI RAM
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587965
|
|
ROHI RAM SO CHUHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATIA
|
HR-18-025-046-001/12060
(MEHMARA)
|
1218025000NRG24290320240352027
|
29/03/2024
|
NIKKA SINGH
|
1218025WL007265
|
NIKKA SINGH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587974
|
|
NIKKA SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATIA
|
HR-18-025-046-001/12082
(MEHMARA)
|
1218025000NRG24290320240352030
|
29/03/2024
|
Janga Singh
|
1218025WL007265
|
Janga Singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587969
|
|
JANGA SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATIA
|
HR-18-025-046-001/12086
(MEHMARA)
|
1218025000NRG24290320240352034
|
29/03/2024
|
JAGGA SINGH
|
1218025WL007265
|
JAGGA SINGH
|
00415
|
SBIN0010730
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331587979
|
|
JAGGA SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATIA
|
HR-18-025-046-001/12089
(MEHMARA)
|
1218025000NRG24290320240352037
|
29/03/2024
|
Manjeet Singh
|
1218025WL007265
|
Manjeet Singh
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587966
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATIA
|
HR-18-025-046-001/12110
(MEHMARA)
|
1218025000NRG24290320240352038
|
29/03/2024
|
Mandeep Kaur
|
1218025WL007265
|
Mandeep Kaur
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331587968
|
|
MANDEEP KOUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATIA
|
HR-18-025-046-001/30407
(MEHMARA)
|
1218025000NRG24290320240352040
|
29/03/2024
|
LALO SINGH
|
1218025WL007265
|
LALO SINGH
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331587975
|
|
MR LALO SINGH BALDEV SINGH BADALGARH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RATIA
|
HR-18-025-046-001/30407
(MEHMARA)
|
1218025000NRG24290320240352041
|
29/03/2024
|
Paramjeet Kaur
|
1218025WL007265
|
Paramjeet Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587964
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RATIA
|
HR-18-025-046-001/30417
(MEHMARA)
|
1218025000NRG24290320240352042
|
29/03/2024
|
Harbans Kaur
|
1218025WL007265
|
Harbans Kaur
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587967
|
|
HARBANS KOUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATIA
|
HR-18-025-046-001/30417
(MEHMARA)
|
1218025000NRG24290320240352043
|
29/03/2024
|
Jagsir singh
|
1218025WL007265
|
Jagsir singh
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587976
|
|
Mr. JAGSIR SINGH SO JETHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RATIA
|
HR-18-025-046-002/11951
(MEHMARA)
|
1218025000NRG24290320240352045
|
29/03/2024
|
VEERPAL KAUR
|
1218025WL007265
|
VEERPAL KAUR
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587977
|
|
Mr. SUKHBIR KAUR WO JASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RATIA
|
HR-18-025-046-002/12057
(MEHMARA)
|
1218025000NRG24290320240352046
|
29/03/2024
|
GURJANT SINGH
|
1218025WL007265
|
GURJANT SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587972
|
|
GURJANT SINGH SO BABA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RATIA
|
HR-18-025-046-002/12057
(MEHMARA)
|
1218025000NRG24290320240352047
|
29/03/2024
|
JASPREET KAUR
|
1218025WL007265
|
JASPREET KAUR
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587973
|
|
JASPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RATIA
|
HR-18-025-046-002/12092
(MEHMARA)
|
1218025000NRG24290320240352051
|
29/03/2024
|
PARGAT SINGH
|
1218025WL007265
|
PARGAT SINGH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587985
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RATIA
|
HR-18-025-046-002/12102
(MEHMARA)
|
1218025000NRG24290320240352054
|
29/03/2024
|
GIYANI SINGH
|
1218025WL007265
|
GIYANI SINGH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587984
|
|
MR GIYANISINGH AMMYSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RATIA
|
HR-18-025-046-002/12102
(MEHMARA)
|
1218025000NRG24290320240352055
|
29/03/2024
|
LAKPATI
|
1218025WL007265
|
LAKPATI
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587983
|
|
MS LAKPATI PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RATIA
|
HR-18-025-046-002/12198
(MEHMARA)
|
1218025000NRG24290320240352056
|
29/03/2024
|
JAGSIR SINGH
|
1218025WL007265
|
JAGSIR SINGH
|
00415
|
SBIN0010730
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331587962
|
|
JAGSIR SINGH SO NACHHTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATIA
|
HR-18-025-046-002/12198
(MEHMARA)
|
1218025000NRG24290320240352057
|
29/03/2024
|
KARAMJEET KAUR
|
1218025WL007265
|
KARAMJEET KAUR
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331587978
|
|
KARAMJEET KOUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RATIA
|
HR-18-025-046-002/24813
(MEHMARA)
|
1218025000NRG24290320240352061
|
29/03/2024
|
DARSHAN SINGH
|
1218025WL007265
|
DARSHAN SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587980
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-046-002/30414
(MEHMARA)
|
1218025000NRG24290320240352063
|
29/03/2024
|
MANAK SINGH
|
1218025WL007265
|
MANAK SINGH
|
00415
|
SBIN0010730
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331587963
|
|
MANAK SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RATIA
|
HR-18-025-046-002/30425
(MEHMARA)
|
1218025000NRG24290320240352067
|
29/03/2024
|
BINDER SINGH
|
1218025WL007265
|
BINDER SINGH
|
00415
|
SBIN0010730
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331587971
|
|
BINDER SINGH SO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RATIA
|
HR-18-025-046-002/30430
(MEHMARA)
|
1218025000NRG24290320240352068
|
29/03/2024
|
MITHU SINGH
|
1218025WL007265
|
MITHU SINGH
|
00415
|
SBIN0010730
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331587970
|
|
MITHU SINGH SO PILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53193
|
53193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|