|
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
|
RANIA
|
HR-16-006-048-001/109
(SADEWALA)
|
1216006000NRG24060920230084741
|
06/09/2023
|
BIMLA
|
1216006WL001688
|
BIMLA
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229739
|
|
BansiLalBimla
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-048-001/11
(SADEWALA)
|
1216006000NRG24060920230084742
|
06/09/2023
|
SUMITRA DEVI
|
1216006WL001688
|
SUMITRA DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229742
|
|
SUMITRAWOMAHENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-048-001/115
(SADEWALA)
|
1216006000NRG24060920230084743
|
06/09/2023
|
PARWATI
|
1216006WL001688
|
PARWATI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229741
|
|
PARVATI DALVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-048-001/12
(SADEWALA)
|
1216006000NRG24060920230084744
|
06/09/2023
|
SAVITRI DEVI
|
1216006WL001688
|
SAVITRI DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229786
|
|
SAVITRIDEVIWOMANGALCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-048-001/128
(SADEWALA)
|
1216006000NRG24060920230084745
|
06/09/2023
|
KAKU RAM
|
1216006WL001688
|
KAKU RAM
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229737
|
|
KALU RAM S/O BHEEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-048-001/155
(SADEWALA)
|
1216006000NRG24060920230084747
|
06/09/2023
|
RANJEET
|
1216006WL001688
|
RANJEET
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229740
|
|
RANJEETSOPALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-048-001/196
(SADEWALA)
|
1216006000NRG24060920230084752
|
06/09/2023
|
KAMLA
|
1216006WL001688
|
KAMLA
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229738
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-048-001/2
(SADEWALA)
|
1216006000NRG24060920230084754
|
06/09/2023
|
GOPI RAM
|
1216006WL001688
|
GOPI RAM
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229736
|
|
GOPI RAM
|
BANK OF BARODA(606985)
|
|
9
|
RANIA
|
HR-16-006-048-001/22
(SADEWALA)
|
1216006000NRG24060920230084755
|
06/09/2023
|
GIRDAWARI
|
1216006WL001688
|
GIRDAWARI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229735
|
|
GIRDAWARI W/O RAMPRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-048-001/22039
(SADEWALA)
|
1216006000NRG24060920230084756
|
06/09/2023
|
ANJU BALA
|
1216006WL001688
|
ANJU BALA
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229784
|
|
ANJUBALAWOSUKHDEVSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
RANIA
|
HR-16-006-048-001/22040
(SADEWALA)
|
1216006000NRG24060920230084757
|
06/09/2023
|
MURTI DEVI
|
1216006WL001688
|
MURTI DEVI
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229744
|
|
MURTIDEVIWODYARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
RANIA
|
HR-16-006-048-001/22041
(SADEWALA)
|
1216006000NRG24060920230084758
|
06/09/2023
|
ROHTASH
|
1216006WL001688
|
ROHTASH
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229745
|
|
ROHTASH S/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-048-001/22041
(SADEWALA)
|
1216006000NRG24060920230084759
|
06/09/2023
|
VIDYA DEVI
|
1216006WL001688
|
VIDYA DEVI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229746
|
|
VIDYA DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-048-001/26
(SADEWALA)
|
1216006000NRG24060920230084787
|
06/09/2023
|
HANUMAN
|
1216006WL001688
|
HANUMAN
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229783
|
|
HANUMAN S/O CHUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-048-001/69
(SADEWALA)
|
1216006000NRG24060920230084793
|
06/09/2023
|
BHALO DEVI
|
1216006WL001688
|
BHALO DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229734
|
|
MRS BHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIA
|
HR-16-006-048-001/69
(SADEWALA)
|
1216006000NRG24060920230084792
|
06/09/2023
|
KULWANT SINGH
|
1216006WL001688
|
KULWANT SINGH
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229785
|
|
KulwantBhaloDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-048-001/89
(SADEWALA)
|
1216006000NRG24060920230084794
|
06/09/2023
|
NARSA RAM
|
1216006WL001688
|
NARSA RAM
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229743
|
|
NARSA RAM S/O TRILOKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-048-001/91
(SADEWALA)
|
1216006000NRG24060920230084795
|
06/09/2023
|
OMPARKASH
|
1216006WL001688
|
OMPARKASH
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229787
|
|
OMPARKASHSOLEKHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
19
|
RANIA
|
HR-16-006-048-001/22105
(SADEWALA)
|
1216006000NRG24060920230084781
|
06/09/2023
|
Rohtash
|
1216006WL001688
|
Rohtash
|
00152
|
HDFC0002327
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229752
|
|
ROHTASH SO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
20
|
RANIA
|
HR-16-006-048-001/128
(SADEWALA)
|
1216006000NRG24060920230084746
|
06/09/2023
|
paramjeet kaur
|
1216006WL001688
|
paramjeet kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229768
|
|
PARMJEET KAUR W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-048-001/155
(SADEWALA)
|
1216006000NRG24060920230084748
|
06/09/2023
|
GITA
|
1216006WL001688
|
GITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229763
|
|
GEETA W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-048-001/176
(SADEWALA)
|
1216006000NRG24060920230084750
|
06/09/2023
|
bimla devi
|
1216006WL001688
|
bimla devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229776
|
|
BIMLADEVIWOSHMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
RANIA
|
HR-16-006-048-001/176
(SADEWALA)
|
1216006000NRG24060920230084749
|
06/09/2023
|
Mohan lal
|
1216006WL001688
|
Mohan lal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
21/09/2023
|
|
N09230087BD8E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RANIA
|
HR-16-006-048-001/196
(SADEWALA)
|
1216006000NRG24060920230084751
|
06/09/2023
|
BABU RAM
|
1216006WL001688
|
BABU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229781
|
|
BABU RAM SO RAMESHWAR SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-048-001/196
(SADEWALA)
|
1216006000NRG24060920230084753
|
06/09/2023
|
Vinod kumar
|
1216006WL001688
|
Vinod kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229756
|
|
VINOD KUMAR SO BABU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-048-001/22056
(SADEWALA)
|
1216006000NRG24060920230084760
|
06/09/2023
|
mangla ram
|
1216006WL001688
|
mangla ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229762
|
|
MANGLA RAM S/O NARSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-048-001/22056
(SADEWALA)
|
1216006000NRG24060920230084761
|
06/09/2023
|
Meera Devi
|
1216006WL001688
|
Meera Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229760
|
|
MEERA DEVI W/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-048-001/22064
(SADEWALA)
|
1216006000NRG24060920230084762
|
06/09/2023
|
Amandeep Kaur
|
1216006WL001688
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229761
|
|
AMANDEEP KAUR W/O VIPIN CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-048-001/22068
(SADEWALA)
|
1216006000NRG24060920230084763
|
06/09/2023
|
usha bai
|
1216006WL001688
|
usha bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
21/09/2023
|
|
N09230087BD7F
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
RANIA
|
HR-16-006-048-001/22073
(SADEWALA)
|
1216006000NRG24060920230084767
|
06/09/2023
|
jasveer nath
|
1216006WL001688
|
jasveer nath
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229775
|
|
JASVEER NATH CO KASHI NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-048-001/22073
(SADEWALA)
|
1216006000NRG24060920230084766
|
06/09/2023
|
sapeta bai
|
1216006WL001688
|
sapeta bai
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800229774
|
|
SAPETA BAI
|
BANK OF BARODA(606985)
|
|
32
|
RANIA
|
HR-16-006-048-001/22079
(SADEWALA)
|
1216006000NRG24060920230084769
|
06/09/2023
|
sharmila bai
|
1216006WL001688
|
sharmila bai
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229764
|
|
MISS SHARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIA
|
HR-16-006-048-001/22095
(SADEWALA)
|
1216006000NRG24060920230084770
|
06/09/2023
|
BEANT SINGH
|
1216006WL001688
|
BEANT SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229780
|
|
BEANT SINGH S/O BERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-048-001/22096
(SADEWALA)
|
1216006000NRG24060920230084772
|
06/09/2023
|
bhola singh
|
1216006WL001688
|
bhola singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229766
|
|
BHOLA SINGH S/O BISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-048-001/22096
(SADEWALA)
|
1216006000NRG24060920230084771
|
06/09/2023
|
nanki
|
1216006WL001688
|
nanki
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229767
|
|
NAANKI W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-048-001/22099
(SADEWALA)
|
1216006000NRG24060920230084773
|
06/09/2023
|
sanjay kumar
|
1216006WL001688
|
sanjay kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229758
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RANIA
|
HR-16-006-048-001/22101
(SADEWALA)
|
1216006000NRG24060920230084774
|
06/09/2023
|
parmila
|
1216006WL001688
|
parmila
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229753
|
|
PARMILA W/O BHAJAN LAL - SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-048-001/22102
(SADEWALA)
|
1216006000NRG24060920230084776
|
06/09/2023
|
Ravinder
|
1216006WL001688
|
Ravinder
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229759
|
|
RAVINDER SO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RANIA
|
HR-16-006-048-001/22103
(SADEWALA)
|
1216006000NRG24060920230084778
|
06/09/2023
|
Jyoti
|
1216006WL001688
|
Jyoti
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229779
|
|
JYOTI D/O SH RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RANIA
|
HR-16-006-048-001/22104
(SADEWALA)
|
1216006000NRG24060920230084779
|
06/09/2023
|
Durga
|
1216006WL001688
|
Durga
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229755
|
|
DURGA WO MALA RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-048-001/22105
(SADEWALA)
|
1216006000NRG24060920230084780
|
06/09/2023
|
Rani
|
1216006WL001688
|
Rani
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229773
|
|
RANI WO ROHTASH SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-048-001/22106
(SADEWALA)
|
1216006000NRG24060920230084782
|
06/09/2023
|
Murti Devi
|
1216006WL001688
|
Murti Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229757
|
|
MURTI WO RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-048-001/25
(SADEWALA)
|
1216006000NRG24060920230084785
|
06/09/2023
|
KALAS DEVI
|
1216006WL001688
|
KALAS DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800229772
|
|
KAILASH W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-048-001/25
(SADEWALA)
|
1216006000NRG24060920230084786
|
06/09/2023
|
MAYA DEVI
|
1216006WL001688
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229771
|
|
MAYA DEVI W/O SHERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-048-001/26
(SADEWALA)
|
1216006000NRG24060920230084788
|
06/09/2023
|
RAJO DEVI
|
1216006WL001688
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229770
|
|
RAJO DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-048-001/26
(SADEWALA)
|
1216006000NRG24060920230084789
|
06/09/2023
|
Rinkle
|
1216006WL001688
|
Rinkle
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229777
|
|
RINKAL D/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIA
|
HR-16-006-048-001/60
(SADEWALA)
|
1216006000NRG24060920230084790
|
06/09/2023
|
ANGRAG
|
1216006WL001688
|
ANGRAG
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229765
|
|
BavinderSinghAngrejKaur
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
48
|
RANIA
|
HR-16-006-048-001/60
(SADEWALA)
|
1216006000NRG24060920230084791
|
06/09/2023
|
Harpreet Kaur
|
1216006WL001688
|
Harpreet Kaur
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800229778
|
|
HARPREET KAUR CO AMRITPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52122
|
52122
|
|
|
|
|
|
|
|
|
49
|
RANIA
|
HR-16-006-048-001/22078
(SADEWALA)
|
1216006000NRG24060920230084768
|
06/09/2023
|
babli bai
|
1216006WL001688
|
babli bai
|
00354
|
PUNB0176410
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229749
|
|
BABLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
50
|
RANIA
|
HR-16-006-048-001/22072
(SADEWALA)
|
1216006000NRG24060920230084765
|
06/09/2023
|
kewal nath
|
1216006WL001688
|
kewal nath
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229748
|
|
KEWAL NATH S/O SADAK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-048-001/22072
(SADEWALA)
|
1216006000NRG24060920230084764
|
06/09/2023
|
rampati bai
|
1216006WL001688
|
rampati bai
|
00354
|
PUNB0456200
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800229747
|
|
RAMPATI BAI W/O KEWAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANIA
|
HR-16-006-048-001/22108
(SADEWALA)
|
1216006000NRG24060920230084783
|
06/09/2023
|
Naresh Nath
|
1216006WL001688
|
Naresh Nath
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800229750
|
|
NARESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIA
|
HR-16-006-048-001/22108
(SADEWALA)
|
1216006000NRG24060920230084784
|
06/09/2023
|
Rekha
|
1216006WL001688
|
Rekha
|
00354
|
PUNB0456200
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800229751
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
RANIA
|
HR-16-006-048-001/22101
(SADEWALA)
|
1216006000NRG24060920230084775
|
06/09/2023
|
bhajan lal
|
1216006WL001688
|
bhajan lal
|
00415
|
SBIN0017077
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229782
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
55
|
RANIA
|
HR-16-006-048-001/22102
(SADEWALA)
|
1216006000NRG24060920230084777
|
06/09/2023
|
Manju
|
1216006WL001688
|
Manju
|
00766
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800229733
|
|
MANJUWORAVINDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90321
|
90321
|
|
|
|
|
|
|
|