|
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-16-006-043-001/18063
(OTTU)
|
1216006000NRG24230520230010823
|
23/05/2023
|
MUKHTYAR SINGH
|
1216006WL000291
|
MUKHTYAR SINGH
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877516
|
|
Mr. MUKHRIAR SINGH S/O SH VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RANIA
|
HR-16-006-043-001/18083
(OTTU)
|
1216006000NRG24230520230010824
|
23/05/2023
|
KASHMIR SINGH
|
1216006WL000291
|
KASHMIR SINGH
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877552
|
|
Mr. KASHMIR SINGH S/O VIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RANIA
|
HR-16-006-043-001/18083
(OTTU)
|
1216006000NRG24230520230010825
|
23/05/2023
|
SITO BAI
|
1216006WL000291
|
SITO BAI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877515
|
|
Mrs. SITO W/O KASHMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RANIA
|
HR-16-006-043-001/18138
(OTTU)
|
1216006000NRG24230520230010827
|
23/05/2023
|
PRAMO BAI
|
1216006WL000291
|
PRAMO BAI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877510
|
|
Mr. PREMI BAI W/O SH RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RANIA
|
HR-16-006-043-001/18138
(OTTU)
|
1216006000NRG24230520230010826
|
23/05/2023
|
RAJU
|
1216006WL000291
|
RAJU
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877507
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RANIA
|
HR-16-006-043-001/18149
(OTTU)
|
1216006000NRG24230520230010828
|
23/05/2023
|
AMAR SINGH
|
1216006WL000291
|
AMAR SINGH
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877506
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RANIA
|
HR-16-006-043-001/18149
(OTTU)
|
1216006000NRG24230520230010829
|
23/05/2023
|
GURDEEP KAUR
|
1216006WL000291
|
GURDEEP KAUR
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877512
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIA
|
HR-16-006-043-001/18207
(OTTU)
|
1216006000NRG24230520230010830
|
23/05/2023
|
BHIRA SINGH
|
1216006WL000291
|
BHIRA SINGH
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877519
|
|
BHEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIA
|
HR-16-006-043-001/18403
(OTTU)
|
1216006000NRG24230520230010831
|
23/05/2023
|
MANJEET KAUR
|
1216006WL000291
|
MANJEET KAUR
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877537
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANIA
|
HR-16-006-043-001/18406
(OTTU)
|
1216006000NRG24230520230010832
|
23/05/2023
|
SAROJ
|
1216006WL000291
|
SAROJ
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877523
|
|
Miss. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RANIA
|
HR-16-006-043-001/18423
(OTTU)
|
1216006000NRG24230520230010833
|
23/05/2023
|
Mohan
|
1216006WL000291
|
Mohan
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877555
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RANIA
|
HR-16-006-043-001/18423
(OTTU)
|
1216006000NRG24230520230010834
|
23/05/2023
|
ROSHNI DEVI
|
1216006WL000291
|
ROSHNI DEVI
|
00089
|
CBIN0283114
|
357
|
357
|
Rejected
|
29/05/2023
|
|
N052302D9DF90
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RANIA
|
HR-16-006-043-001/18426
(OTTU)
|
1216006000NRG24230520230010835
|
23/05/2023
|
LILU RAM
|
1216006WL000291
|
LILU RAM
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877551
|
|
LILU RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIA
|
HR-16-006-043-001/18426
(OTTU)
|
1216006000NRG24230520230010836
|
23/05/2023
|
SAVITRI
|
1216006WL000291
|
SAVITRI
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877542
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIA
|
HR-16-006-043-001/18555
(OTTU)
|
1216006000NRG24230520230010838
|
23/05/2023
|
PIARO BAI
|
1216006WL000291
|
PIARO BAI
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877532
|
|
Mrs. PIYARIBAI W/O SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RANIA
|
HR-16-006-043-001/18555
(OTTU)
|
1216006000NRG24230520230010837
|
23/05/2023
|
Sohan Singh
|
1216006WL000291
|
Sohan Singh
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877518
|
|
Mr. SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RANIA
|
HR-16-006-043-001/22562
(OTTU)
|
1216006000NRG24230520230010841
|
23/05/2023
|
KRISHAN SINGH
|
1216006WL000291
|
KRISHAN SINGH
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877524
|
|
Mr. KRISHAN SINGH SO RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RANIA
|
HR-16-006-043-001/22562
(OTTU)
|
1216006000NRG24230520230010840
|
23/05/2023
|
RAMESH
|
1216006WL000291
|
RAMESH
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877511
|
|
Mr. RAMESH KUMAR S/O SH MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RANIA
|
HR-16-006-043-001/22562
(OTTU)
|
1216006000NRG24230520230010839
|
23/05/2023
|
SUNDRI
|
1216006WL000291
|
SUNDRI
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877556
|
|
Mrs. SUNDARI DAVI W/O SH RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RANIA
|
HR-16-006-043-001/22577
(OTTU)
|
1216006000NRG24230520230010842
|
23/05/2023
|
KAMLA
|
1216006WL000291
|
KAMLA
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877547
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIA
|
HR-16-006-043-001/22581
(OTTU)
|
1216006000NRG24230520230010844
|
23/05/2023
|
KALO BAI
|
1216006WL000291
|
KALO BAI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877514
|
|
Mrs. KAILO BAI W/O SH KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RANIA
|
HR-16-006-043-001/22581
(OTTU)
|
1216006000NRG24230520230010843
|
23/05/2023
|
KARAM CHAND
|
1216006WL000291
|
KARAM CHAND
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877553
|
|
Mr. KARM CHAND SO HARNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RANIA
|
HR-16-006-043-001/22588
(OTTU)
|
1216006000NRG24230520230010845
|
23/05/2023
|
BANARSI DEVI
|
1216006WL000291
|
BANARSI DEVI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877521
|
|
Mr. BANARSI DEVI WO GOBIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RANIA
|
HR-16-006-043-001/22596
(OTTU)
|
1216006000NRG24230520230010846
|
23/05/2023
|
TARA BAI
|
1216006WL000291
|
TARA BAI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877529
|
|
TAROBAIWONAINARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
RANIA
|
HR-16-006-043-001/275
(OTTU)
|
1216006000NRG24230520230010848
|
23/05/2023
|
RANJHA RAM
|
1216006WL000291
|
RANJHA RAM
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877517
|
|
Mr. RANJHA RAM S/O SH JAMURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RANIA
|
HR-16-006-043-001/395
(OTTU)
|
1216006000NRG24230520230010850
|
23/05/2023
|
GEJA RAM
|
1216006WL000291
|
GEJA RAM
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877525
|
|
GEJARAMSONENARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
RANIA
|
HR-16-006-043-001/434
(OTTU)
|
1216006000NRG24230520230010851
|
23/05/2023
|
BUTA SINGH
|
1216006WL000291
|
BUTA SINGH
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877554
|
|
Mr. BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RANIA
|
HR-16-006-043-001/45176
(OTTU)
|
1216006000NRG24230520230010854
|
23/05/2023
|
Seeta Devi
|
1216006WL000291
|
Seeta Devi
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877550
|
|
Mrs. SEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RANIA
|
HR-16-006-043-001/45176
(OTTU)
|
1216006000NRG24230520230010853
|
23/05/2023
|
SURJEET SINGH
|
1216006WL000291
|
SURJEET SINGH
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877504
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RANIA
|
HR-16-006-043-001/45180
(OTTU)
|
1216006000NRG24230520230010855
|
23/05/2023
|
BALWANT SINGH
|
1216006WL000291
|
BALWANT SINGH
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877513
|
|
Mr. BALWANT SINGH S/O INDER SINGH IN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RANIA
|
HR-16-006-043-001/45181
(OTTU)
|
1216006000NRG24230520230010856
|
23/05/2023
|
TEJA SINGH
|
1216006WL000291
|
TEJA SINGH
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877539
|
|
Mr. TEJA SINGH SO MANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RANIA
|
HR-16-006-043-001/725131
(OTTU)
|
1216006000NRG24230520230010857
|
23/05/2023
|
GEETA RANI
|
1216006WL000291
|
GEETA RANI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877534
|
|
Mrs. GEETA DEVI W/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RANIA
|
HR-16-006-043-001/725134
(OTTU)
|
1216006000NRG24230520230010858
|
23/05/2023
|
KAMLESH
|
1216006WL000291
|
KAMLESH
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877533
|
|
KAMLESH WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIA
|
HR-16-006-043-001/725145
(OTTU)
|
1216006000NRG24230520230010859
|
23/05/2023
|
MANJEET KAUR
|
1216006WL000291
|
MANJEET KAUR
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877544
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIA
|
HR-16-006-043-001/725152
(OTTU)
|
1216006000NRG24230520230010861
|
23/05/2023
|
BALA DEVI
|
1216006WL000291
|
BALA DEVI
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877546
|
|
BALA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIA
|
HR-16-006-043-001/725176
(OTTU)
|
1216006000NRG24230520230010862
|
23/05/2023
|
SANTRO DEVI
|
1216006WL000291
|
SANTRO DEVI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877526
|
|
SANTRO DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIA
|
HR-16-006-043-001/725195
(OTTU)
|
1216006000NRG24230520230010864
|
23/05/2023
|
PARAMJEET KAUR
|
1216006WL000291
|
PARAMJEET KAUR
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877549
|
|
Ms. PRAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RANIA
|
HR-16-006-043-001/725195
(OTTU)
|
1216006000NRG24230520230010863
|
23/05/2023
|
PRITAM SINGH
|
1216006WL000291
|
PRITAM SINGH
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877508
|
|
Mr. PRITAM SINGH S/O DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RANIA
|
HR-16-006-043-001/725217
(OTTU)
|
1216006000NRG24230520230010865
|
23/05/2023
|
DARSHAN SINGH
|
1216006WL000291
|
DARSHAN SINGH
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877520
|
|
Mr. DARSHAN SINGH S/O SH VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RANIA
|
HR-16-006-043-001/725217
(OTTU)
|
1216006000NRG24230520230010866
|
23/05/2023
|
KULWINDER KAUR
|
1216006WL000291
|
KULWINDER KAUR
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877540
|
|
Mrs. KULVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RANIA
|
HR-16-006-043-001/725889
(OTTU)
|
1216006000NRG24230520230010867
|
23/05/2023
|
Amarjeet Singh
|
1216006WL000291
|
Amarjeet Singh
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877531
|
|
Mr. AMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RANIA
|
HR-16-006-043-001/725889
(OTTU)
|
1216006000NRG24230520230010868
|
23/05/2023
|
Seema Rani
|
1216006WL000291
|
Seema Rani
|
00089
|
CBIN0283114
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877548
|
|
Mrs. SIMA RANI W/O AMARJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RANIA
|
HR-16-006-043-001/725913
(OTTU)
|
1216006000NRG24230520230010870
|
23/05/2023
|
BIMLA DEVI
|
1216006WL000291
|
BIMLA DEVI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877535
|
|
Mrs. BIMLA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RANIA
|
HR-16-006-043-001/725933
(OTTU)
|
1216006000NRG24230520230010872
|
23/05/2023
|
DEVI LAL
|
1216006WL000291
|
DEVI LAL
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877538
|
|
Mr. DEVI LAL SO SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RANIA
|
HR-16-006-043-001/725963
(OTTU)
|
1216006000NRG24230520230010875
|
23/05/2023
|
KANTO BAI
|
1216006WL000291
|
KANTO BAI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877541
|
|
Mrs. KANTO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RANIA
|
HR-16-006-043-001/725963
(OTTU)
|
1216006000NRG24230520230010874
|
23/05/2023
|
MEETA SINGH
|
1216006WL000291
|
MEETA SINGH
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877545
|
|
Mr. MITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RANIA
|
HR-16-006-043-001/726002
(OTTU)
|
1216006000NRG24230520230010877
|
23/05/2023
|
KRISHNA
|
1216006WL000291
|
KRISHNA
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877509
|
|
Mr. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RANIA
|
HR-16-006-043-001/726024
(OTTU)
|
1216006000NRG24230520230010879
|
23/05/2023
|
RAJU DEVI
|
1216006WL000291
|
RAJU DEVI
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877528
|
|
Mr. RAJU DEVI W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RANIA
|
HR-16-006-043-001/726024
(OTTU)
|
1216006000NRG24230520230010878
|
23/05/2023
|
RAM CHANDER
|
1216006WL000291
|
RAM CHANDER
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877503
|
|
Mr. RAM CHANDER S/O DHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RANIA
|
HR-16-006-043-001/726024
(OTTU)
|
1216006000NRG24230520230010880
|
23/05/2023
|
SUNIL KUMAR
|
1216006WL000291
|
SUNIL KUMAR
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877522
|
|
Mr. SUNIL KUMAR S/O SH RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RANIA
|
HR-16-006-043-001/726041
(OTTU)
|
1216006000NRG24230520230010883
|
23/05/2023
|
Saroj Kanwar
|
1216006WL000291
|
Saroj Kanwar
|
00089
|
CBIN0283114
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877527
|
|
Ms. SAROJ ` KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RANIA
|
HR-16-006-043-001/726041
(OTTU)
|
1216006000NRG24230520230010882
|
23/05/2023
|
TEJ PAL
|
1216006WL000291
|
TEJ PAL
|
00089
|
CBIN0283114
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877530
|
|
Mr. TAJ PAL S/O RAM,ESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RANIA
|
HR-16-006-043-001/726052
(OTTU)
|
1216006000NRG24230520230010884
|
23/05/2023
|
SAROJ
|
1216006WL000291
|
SAROJ
|
00089
|
CBIN0283114
|
1071
|
1071
|
Processed
|
29/05/2023
|
|
1932877543
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
54
|
RANIA
|
HR-16-006-043-001/252
(OTTU)
|
1216006000NRG24230520230010847
|
23/05/2023
|
SURJEET SINGH
|
1216006WL000291
|
SURJEET SINGH
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877557
|
|
SURJITSINGHSOKARTARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
55
|
RANIA
|
HR-16-006-043-001/434
(OTTU)
|
1216006000NRG24230520230010852
|
23/05/2023
|
PAMMI BAI
|
1216006WL000291
|
PAMMI BAI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
1932877558
|
|
PAMMIBAIWOBUTASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
56
|
RANIA
|
HR-16-006-043-001/725933
(OTTU)
|
1216006000NRG24230520230010873
|
23/05/2023
|
MANJU
|
1216006WL000291
|
MANJU
|
00152
|
HDFC0002327
|
357
|
357
|
Processed
|
29/05/2023
|
|
1932877559
|
|
MANJU LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
57
|
RANIA
|
HR-16-006-043-001/725152
(OTTU)
|
1216006000NRG24230520230010860
|
23/05/2023
|
VIJAY SINGH
|
1216006WL000291
|
VIJAY SINGH
|
00468
|
UBIN0572454
|
714
|
714
|
Processed
|
29/05/2023
|
|
1932877536
|
|
VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61761
|
61761
|
|
|
|
|
|
|
|