|
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-18-025-044-001/909989
(LAHLI)
|
1218025000NRG24250820230133625
|
25/08/2023
|
SATPAL
|
1218025WL002571
|
SATPAL
|
00078
|
CNRB0003895
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677778
|
|
SATPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-044-001/10119
(LAHLI)
|
1218025000NRG24250820230133558
|
25/08/2023
|
Baisakha Ram
|
1218025WL002571
|
Baisakha Ram
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677725
|
|
Mr. VASAKHA RAM BEN ID 1966064 SO JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RATIA
|
HR-18-025-044-001/10119
(LAHLI)
|
1218025000NRG24250820230133559
|
25/08/2023
|
Darshna Bai
|
1218025WL002571
|
Darshna Bai
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677764
|
|
Mr. DARSHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RATIA
|
HR-18-025-044-001/10190
(LAHLI)
|
1218025000NRG24250820230133560
|
25/08/2023
|
Jeet Singh
|
1218025WL002571
|
Jeet Singh
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677731
|
|
Mr. JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATIA
|
HR-18-025-044-001/10190
(LAHLI)
|
1218025000NRG24250820230133561
|
25/08/2023
|
Nasib Kaur
|
1218025WL002571
|
Nasib Kaur
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274677747
|
|
NASEEB KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RATIA
|
HR-18-025-044-001/10191
(LAHLI)
|
1218025000NRG24250820230133562
|
25/08/2023
|
Kuldeep Singh
|
1218025WL002571
|
Kuldeep Singh
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274677746
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RATIA
|
HR-18-025-044-001/10195
(LAHLI)
|
1218025000NRG24250820230133564
|
25/08/2023
|
DALIP KUMAR
|
1218025WL002571
|
DALIP KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274677757
|
|
DalipKumarsoNigaiyaRamLa
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
RATIA
|
HR-18-025-044-001/10197
(LAHLI)
|
1218025000NRG24250820230133566
|
25/08/2023
|
Shakuntla Devi
|
1218025WL002571
|
Shakuntla Devi
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677761
|
|
RajkumarSmtSakuntalaDevi
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
RATIA
|
HR-18-025-044-001/10197
(LAHLI)
|
1218025000NRG24250820230133565
|
25/08/2023
|
Suman Soni
|
1218025WL002571
|
Suman Soni
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677760
|
|
Mrs. SUMAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATIA
|
HR-18-025-044-001/10346
(LAHLI)
|
1218025000NRG24250820230133567
|
25/08/2023
|
JASPREET KAUR
|
1218025WL002571
|
JASPREET KAUR
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274677779
|
|
Mr. JASPREET WO JAGSEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATIA
|
HR-18-025-044-001/10351
(LAHLI)
|
1218025000NRG24250820230133568
|
25/08/2023
|
JASWINDER KAUR
|
1218025WL002571
|
JASWINDER KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677766
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RATIA
|
HR-18-025-044-001/10357
(LAHLI)
|
1218025000NRG24250820230133569
|
25/08/2023
|
BEANT KAUR
|
1218025WL002571
|
BEANT KAUR
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677773
|
|
Mrs. BAINT KAUR WO HARMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATIA
|
HR-18-025-044-001/10365
(LAHLI)
|
1218025000NRG24250820230133570
|
25/08/2023
|
Bant Singh
|
1218025WL002571
|
Bant Singh
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677735
|
|
Mr. BANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RATIA
|
HR-18-025-044-001/10365
(LAHLI)
|
1218025000NRG24250820230133571
|
25/08/2023
|
Chinderpal Kaur
|
1218025WL002571
|
Chinderpal Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677736
|
|
Mrs. CHHINDER PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATIA
|
HR-18-025-044-001/10367
(LAHLI)
|
1218025000NRG24250820230133572
|
25/08/2023
|
Nikki Bai
|
1218025WL002571
|
Nikki Bai
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677768
|
|
MRS NIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RATIA
|
HR-18-025-044-001/10374
(LAHLI)
|
1218025000NRG24250820230133573
|
25/08/2023
|
LAKHVINDER
|
1218025WL002571
|
LAKHVINDER
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677781
|
|
LAKHVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RATIA
|
HR-18-025-044-001/10376
(LAHLI)
|
1218025000NRG24250820230133576
|
25/08/2023
|
Chinder Kaur
|
1218025WL002571
|
Chinder Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274677752
|
|
Mrs. CHINDER KAUR WO SH PANJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RATIA
|
HR-18-025-044-001/10376
(LAHLI)
|
1218025000NRG24250820230133575
|
25/08/2023
|
Panju Ram
|
1218025WL002571
|
Panju Ram
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274677730
|
|
Mr. PANJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATIA
|
HR-18-025-044-001/10378
(LAHLI)
|
1218025000NRG24250820230133577
|
25/08/2023
|
DEV SINGH
|
1218025WL002571
|
DEV SINGH
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677743
|
|
Mr. DEV SINGH BEN ID 5263617 WO MALA KAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RATIA
|
HR-18-025-044-001/10378
(LAHLI)
|
1218025000NRG24250820230133578
|
25/08/2023
|
Labh Kaur
|
1218025WL002571
|
Labh Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677765
|
|
Mrs. LABH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RATIA
|
HR-18-025-044-001/10398
(LAHLI)
|
1218025000NRG24250820230133580
|
25/08/2023
|
JAGRAJ SINGH
|
1218025WL002571
|
JAGRAJ SINGH
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677774
|
|
JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RATIA
|
HR-18-025-044-001/10398
(LAHLI)
|
1218025000NRG24250820230133579
|
25/08/2023
|
Rani Devi
|
1218025WL002571
|
Rani Devi
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677729
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RATIA
|
HR-18-025-044-001/10438
(LAHLI)
|
1218025000NRG24250820230133581
|
25/08/2023
|
Guddi Devi
|
1218025WL002571
|
Guddi Devi
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677733
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATIA
|
HR-18-025-044-001/10525
(LAHLI)
|
1218025000NRG24250820230133582
|
25/08/2023
|
BIMLA DEVI
|
1218025WL002571
|
BIMLA DEVI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677727
|
|
Mrs. BIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATIA
|
HR-18-025-044-001/10525
(LAHLI)
|
1218025000NRG24250820230133583
|
25/08/2023
|
MANJEET KAUR
|
1218025WL002571
|
MANJEET KAUR
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677780
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RATIA
|
HR-18-025-044-001/10771
(LAHLI)
|
1218025000NRG24250820230133584
|
25/08/2023
|
Gurnam
|
1218025WL002571
|
Gurnam
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677740
|
|
Mr. GURNAM SINGH S/O BANTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RATIA
|
HR-18-025-044-001/10844
(LAHLI)
|
1218025000NRG24250820230133586
|
25/08/2023
|
BANTI RAM
|
1218025WL002571
|
BANTI RAM
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677758
|
|
Mr. BANTI RAM S/O NARATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATIA
|
HR-18-025-044-001/10844
(LAHLI)
|
1218025000NRG24250820230133585
|
25/08/2023
|
Laxmi Devi
|
1218025WL002571
|
Laxmi Devi
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677763
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATIA
|
HR-18-025-044-001/117418
(LAHLI)
|
1218025000NRG24250820230133587
|
25/08/2023
|
HARDEV CHAND
|
1218025WL002571
|
HARDEV CHAND
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274677726
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATIA
|
HR-18-025-044-001/117418
(LAHLI)
|
1218025000NRG24250820230133588
|
25/08/2023
|
RAJ BAI
|
1218025WL002571
|
RAJ BAI
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274677728
|
|
MRS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RATIA
|
HR-18-025-044-001/133298
(LAHLI)
|
1218025000NRG24250820230133591
|
25/08/2023
|
Krishna
|
1218025WL002571
|
Krishna
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677759
|
|
Mrs. KRISHNA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATIA
|
HR-18-025-044-001/133298
(LAHLI)
|
1218025000NRG24250820230133592
|
25/08/2023
|
KULDEEP
|
1218025WL002571
|
KULDEEP
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677741
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATIA
|
HR-18-025-044-001/13520
(LAHLI)
|
1218025000NRG24250820230133593
|
25/08/2023
|
LAXMI BAI
|
1218025WL002571
|
LAXMI BAI
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677742
|
|
MRS LUXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-044-001/13542
(LAHLI)
|
1218025000NRG24250820230133594
|
25/08/2023
|
DARSHAN KUMAR
|
1218025WL002571
|
DARSHAN KUMAR
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677751
|
|
Mr. DARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RATIA
|
HR-18-025-044-001/13542
(LAHLI)
|
1218025000NRG24250820230133595
|
25/08/2023
|
LOVEPREET KAUR
|
1218025WL002571
|
LOVEPREET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274677754
|
|
MRS LOVEPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RATIA
|
HR-18-025-044-001/25891
(LAHLI)
|
1218025000NRG24250820230133597
|
25/08/2023
|
Gurmeet Kaur
|
1218025WL002571
|
Gurmeet Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274677771
|
|
Mrs. GURMEET KAUR WO GURTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RATIA
|
HR-18-025-044-001/25953
(LAHLI)
|
1218025000NRG24250820230133598
|
25/08/2023
|
GURPREET KAUR
|
1218025WL002571
|
GURPREET KAUR
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677753
|
|
Mrs. GURPRIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATIA
|
HR-18-025-044-001/28672
(LAHLI)
|
1218025000NRG24250820230133599
|
25/08/2023
|
JASVINDER KAUR
|
1218025WL002571
|
JASVINDER KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677776
|
|
JASBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATIA
|
HR-18-025-044-001/28770
(LAHLI)
|
1218025000NRG24250820230133600
|
25/08/2023
|
Soma Devi
|
1218025WL002571
|
Soma Devi
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677750
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RATIA
|
HR-18-025-044-001/29109
(LAHLI)
|
1218025000NRG24250820230133601
|
25/08/2023
|
HIRA RAM
|
1218025WL002571
|
HIRA RAM
|
00089
|
CBIN0283578
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274677767
|
|
Mr. HIRA RAM S/O SONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RATIA
|
HR-18-025-044-001/29109
(LAHLI)
|
1218025000NRG24250820230133602
|
25/08/2023
|
KAILSH BAI
|
1218025WL002571
|
KAILSH BAI
|
00089
|
CBIN0283578
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274677755
|
|
Mrs. KAILASH BAI W/O HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RATIA
|
HR-18-025-044-001/29409
(LAHLI)
|
1218025000NRG24250820230133603
|
25/08/2023
|
Ram Chand
|
1218025WL002571
|
Ram Chand
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677745
|
|
Mr. ram chand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RATIA
|
HR-18-025-044-001/30859
(LAHLI)
|
1218025000NRG24250820230133604
|
25/08/2023
|
CHARANJEET KAUR
|
1218025WL002571
|
CHARANJEET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274677772
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RATIA
|
HR-18-025-044-001/42518
(LAHLI)
|
1218025000NRG24250820230133605
|
25/08/2023
|
AMIT
|
1218025WL002571
|
AMIT
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677738
|
|
Mr. amit kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RATIA
|
HR-18-025-044-001/436463
(LAHLI)
|
1218025000NRG24250820230133606
|
25/08/2023
|
Suvinder Kaur
|
1218025WL002571
|
Suvinder Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677748
|
|
Ms. SUVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RATIA
|
HR-18-025-044-001/4497119
(LAHLI)
|
1218025000NRG24250820230133607
|
25/08/2023
|
PARAMJEET KAUR
|
1218025WL002571
|
PARAMJEET KAUR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677737
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24250820230133616
|
25/08/2023
|
Krishna Devi
|
1218025WL002571
|
Krishna Devi
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677732
|
|
Ms. KRISHNA BAI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24250820230133618
|
25/08/2023
|
MANJU RANI
|
1218025WL002571
|
MANJU RANI
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677756
|
|
Mrs. MANJU RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24250820230133615
|
25/08/2023
|
OM PRAKASH
|
1218025WL002571
|
OM PRAKASH
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677739
|
|
OM PARKASH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATIA
|
HR-18-025-044-001/75291
(LAHLI)
|
1218025000NRG24250820230133617
|
25/08/2023
|
RAJ KUMAR
|
1218025WL002571
|
RAJ KUMAR
|
00089
|
CBIN0283578
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274677749
|
|
RAJ KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RATIA
|
HR-18-025-044-001/76100
(LAHLI)
|
1218025000NRG24250820230133619
|
25/08/2023
|
PARAMJIT
|
1218025WL002571
|
PARAMJIT
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274677777
|
|
Mrs. PARMJIT WO CHHINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATIA
|
HR-18-025-044-001/776058
(LAHLI)
|
1218025000NRG24250820230133620
|
25/08/2023
|
SITA
|
1218025WL002571
|
SITA
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677762
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-044-001/776080
(LAHLI)
|
1218025000NRG24250820230133622
|
25/08/2023
|
Jeet Kaur
|
1218025WL002571
|
Jeet Kaur
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677770
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RATIA
|
HR-18-025-044-001/776080
(LAHLI)
|
1218025000NRG24250820230133621
|
25/08/2023
|
Mana Ram
|
1218025WL002571
|
Mana Ram
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677744
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
RATIA
|
HR-18-025-044-001/801150
(LAHLI)
|
1218025000NRG24250820230133623
|
25/08/2023
|
Jasvir Kaur
|
1218025WL002571
|
Jasvir Kaur
|
00089
|
CBIN0283578
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274677769
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RATIA
|
HR-18-025-044-001/801325
(LAHLI)
|
1218025000NRG24250820230133624
|
25/08/2023
|
Kiran Pal
|
1218025WL002571
|
Kiran Pal
|
00089
|
CBIN0283578
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677734
|
|
Ms. KIRAN PAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121737
|
121737
|
|
|
|
|
|
|
|
|
57
|
RATIA
|
HR-18-025-044-001/51689
(LAHLI)
|
1218025000NRG24250820230133608
|
25/08/2023
|
BEANT SINGH
|
1218025WL002571
|
BEANT SINGH
|
00354
|
PUNB0092700
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677723
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
58
|
RATIA
|
HR-18-025-044-001/117418
(LAHLI)
|
1218025000NRG24250820230133589
|
25/08/2023
|
SHYOAL
|
1218025WL002571
|
SHYOAL
|
00415
|
SBIN0010730
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274677775
|
|
MR SHYO PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
RATIA
|
HR-18-025-044-001/10191
(LAHLI)
|
1218025000NRG24250820230133563
|
25/08/2023
|
KIRAN PAL
|
1218025WL002571
|
KIRAN PAL
|
00415
|
SBIN0051227
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274677782
|
|
KIRAN PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
60
|
RATIA
|
HR-18-025-044-001/14833
(LAHLI)
|
1218025000NRG24250820230133596
|
25/08/2023
|
SOMA RANI
|
1218025WL002571
|
SOMA RANI
|
00553
|
INDB0000904
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274677724
|
|
SOMA RANI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
61
|
RATIA
|
HR-18-025-044-001/909992
(LAHLI)
|
1218025000NRG24250820230133627
|
25/08/2023
|
RAJPAL KAUR
|
1218025WL002571
|
RAJPAL KAUR
|
00691
|
IPOS0000001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274677722
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|