|
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-18-025-063-002/28340
(SEHNAL)
|
1218025000NRG23300920220176215
|
30/09/2022
|
CHARANJEET SINGH
|
1218025WL0002896
|
CHARANJEET SINGH
|
00078
|
CNRB0003895
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965957680
|
|
CHARN JEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
RATIA
|
HR-18-025-063-002/235651
(SEHNAL)
|
1218025000NRG23300920220176178
|
30/09/2022
|
GEETA RANI
|
1218025WL0002896
|
GEETA RANI
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957640
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
3
|
RATIA
|
HR-18-025-063-002/235651
(SEHNAL)
|
1218025000NRG23300920220176177
|
30/09/2022
|
Nek Ram
|
1218025WL0002896
|
Nek Ram
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957629
|
|
NEK RAM
|
CANARA BANK(508532)
|
|
4
|
RATIA
|
HR-18-025-063-002/27782
(SEHNAL)
|
1218025000NRG23300920220176180
|
30/09/2022
|
CHRANJIT KAUR
|
1218025WL0002896
|
CHRANJIT KAUR
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957663
|
|
Mrs. CHARANJEET KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATIA
|
HR-18-025-063-002/27782
(SEHNAL)
|
1218025000NRG23300920220176179
|
30/09/2022
|
Darshan Singh
|
1218025WL0002896
|
Darshan Singh
|
00089
|
CBIN0283578
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965957668
|
|
DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RATIA
|
HR-18-025-063-002/27903
(SEHNAL)
|
1218025000NRG23300920220176181
|
30/09/2022
|
GURDATT SINGH
|
1218025WL0002896
|
GURDATT SINGH
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957676
|
|
Gurdatt Singh
|
BANK OF BARODA(606985)
|
|
7
|
RATIA
|
HR-18-025-063-002/27903
(SEHNAL)
|
1218025000NRG23300920220176182
|
30/09/2022
|
RAJBIR
|
1218025WL0002896
|
RAJBIR
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957678
|
|
Mrs. RAJVEER KAUR WO GURDATT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATIA
|
HR-18-025-063-002/28121
(SEHNAL)
|
1218025000NRG23300920220176184
|
30/09/2022
|
POLA RAM
|
1218025WL0002896
|
POLA RAM
|
00089
|
CBIN0283578
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965957653
|
|
Mr. POHLA RAM S/O GURMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RATIA
|
HR-18-025-063-002/28158
(SEHNAL)
|
1218025000NRG23300920220176186
|
30/09/2022
|
Gurdeep Singh
|
1218025WL0002896
|
Gurdeep Singh
|
00089
|
CBIN0283578
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965957660
|
|
Mr. GURDEEP SINGH S/O SUBHASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RATIA
|
HR-18-025-063-002/28158
(SEHNAL)
|
1218025000NRG23300920220176185
|
30/09/2022
|
SUBHESH CHANDER
|
1218025WL0002896
|
SUBHESH CHANDER
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957662
|
|
Mr. SUBHASH CHANDER S/O SAFI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RATIA
|
HR-18-025-063-002/28202
(SEHNAL)
|
1218025000NRG23300920220176187
|
30/09/2022
|
Chhinder kaur
|
1218025WL0002896
|
Chhinder kaur
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957644
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATIA
|
HR-18-025-063-002/28205
(SEHNAL)
|
1218025000NRG23300920220176188
|
30/09/2022
|
PARO
|
1218025WL0002896
|
PARO
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957650
|
|
Mrs. PARO BAI W/O GOPAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RATIA
|
HR-18-025-063-002/28207
(SEHNAL)
|
1218025000NRG23300920220176190
|
30/09/2022
|
Harpal Chand
|
1218025WL0002896
|
Harpal Chand
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957649
|
|
HARPALCHANDSOBASAWARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
RATIA
|
HR-18-025-063-002/28211
(SEHNAL)
|
1218025000NRG23300920220176191
|
30/09/2022
|
Sumitra Devi
|
1218025WL0002896
|
Sumitra Devi
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957654
|
|
Mrs. SUMITRA DEVI W/O KUSHAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RATIA
|
HR-18-025-063-002/28215
(SEHNAL)
|
1218025000NRG23300920220176192
|
30/09/2022
|
RACHNA RANI
|
1218025WL0002896
|
RACHNA RANI
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957666
|
|
RACHNA RANI
|
HDFC BANK LTD(607152)
|
|
16
|
RATIA
|
HR-18-025-063-002/28243-A
(SEHNAL)
|
1218025000NRG23300920220176193
|
30/09/2022
|
SUKHJEET KAUR
|
1218025WL0002896
|
SUKHJEET KAUR
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957646
|
|
SUKHJIT KAUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATIA
|
HR-18-025-063-002/28261
(SEHNAL)
|
1218025000NRG23300920220176196
|
30/09/2022
|
PARKASH KAUR
|
1218025WL0002896
|
PARKASH KAUR
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957664
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATIA
|
HR-18-025-063-002/28266
(SEHNAL)
|
1218025000NRG23300920220176198
|
30/09/2022
|
SURENDER PAL SINGH
|
1218025WL0002896
|
SURENDER PAL SINGH
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957661
|
|
Mr. SURENDER PAL SINGH S/O MAHENDER SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RATIA
|
HR-18-025-063-002/28284
(SEHNAL)
|
1218025000NRG23300920220176201
|
30/09/2022
|
Raj Kumar
|
1218025WL0002896
|
Raj Kumar
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957667
|
|
RAJ KUMAR SO MEETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATIA
|
HR-18-025-063-002/28284
(SEHNAL)
|
1218025000NRG23300920220176200
|
30/09/2022
|
Shila Bai
|
1218025WL0002896
|
Shila Bai
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957645
|
|
SHEELA BAI W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RATIA
|
HR-18-025-063-002/28304
(SEHNAL)
|
1218025000NRG23300920220176202
|
30/09/2022
|
Sukra Devi
|
1218025WL0002896
|
Sukra Devi
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957635
|
|
SHUKRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RATIA
|
HR-18-025-063-002/28307
(SEHNAL)
|
1218025000NRG23300920220176204
|
30/09/2022
|
DESH RAJ
|
1218025WL0002896
|
DESH RAJ
|
00089
|
CBIN0283578
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965957658
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATIA
|
HR-18-025-063-002/28317
(SEHNAL)
|
1218025000NRG23300920220176205
|
30/09/2022
|
Buta Ram
|
1218025WL0002896
|
Buta Ram
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957657
|
|
BUTA RAM S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATIA
|
HR-18-025-063-002/28317
(SEHNAL)
|
1218025000NRG23300920220176206
|
30/09/2022
|
Karamjeet Kaur
|
1218025WL0002896
|
Karamjeet Kaur
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957659
|
|
Mrs. KARAMJEET KAUR W/O BUTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RATIA
|
HR-18-025-063-002/28320
(SEHNAL)
|
1218025000NRG23300920220176207
|
30/09/2022
|
Bholi
|
1218025WL0002896
|
Bholi
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957639
|
|
BHOLI WO FAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATIA
|
HR-18-025-063-002/28324
(SEHNAL)
|
1218025000NRG23300920220176209
|
30/09/2022
|
Sunita
|
1218025WL0002896
|
Sunita
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957631
|
|
Mrs. SUNITA SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RATIA
|
HR-18-025-063-002/28336
(SEHNAL)
|
1218025000NRG23300920220176210
|
30/09/2022
|
SONA RANI
|
1218025WL0002896
|
SONA RANI
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957656
|
|
Mrs. SONA RANI W/O CHINDERPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RATIA
|
HR-18-025-063-002/28339
(SEHNAL)
|
1218025000NRG23300920220176211
|
30/09/2022
|
Malkiyat Kaur
|
1218025WL0002896
|
Malkiyat Kaur
|
00089
|
CBIN0283578
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965957665
|
|
Mrs. MALKIYAT KAUR W/O BHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RATIA
|
HR-18-025-063-002/28340
(SEHNAL)
|
1218025000NRG23300920220176213
|
30/09/2022
|
Inderjit Kaur
|
1218025WL0002896
|
Inderjit Kaur
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957643
|
|
Mrs. INDERJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RATIA
|
HR-18-025-063-002/28340
(SEHNAL)
|
1218025000NRG23300920220176212
|
30/09/2022
|
Pala Singh
|
1218025WL0002896
|
Pala Singh
|
00089
|
CBIN0283578
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965957642
|
|
PALA SINGH
|
CANARA BANK(508532)
|
|
31
|
RATIA
|
HR-18-025-063-002/28352
(SEHNAL)
|
1218025000NRG23300920220176216
|
30/09/2022
|
PANNU RAM
|
1218025WL0002896
|
PANNU RAM
|
00089
|
CBIN0283578
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965957673
|
|
Mr. PANNU RAM S/O NADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RATIA
|
HR-18-025-063-002/28352
(SEHNAL)
|
1218025000NRG23300920220176217
|
30/09/2022
|
SAMI DEVI
|
1218025WL0002896
|
SAMI DEVI
|
00089
|
CBIN0283578
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965957674
|
|
Mr. SAMI DEVI W/O PANNU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RATIA
|
HR-18-025-063-002/28355
(SEHNAL)
|
1218025000NRG23300920220176218
|
30/09/2022
|
Lakhwinder Kaur
|
1218025WL0002896
|
Lakhwinder Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957632
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATIA
|
HR-18-025-063-002/28360
(SEHNAL)
|
1218025000NRG23300920220176219
|
30/09/2022
|
KRISHNA BAI
|
1218025WL0002896
|
KRISHNA BAI
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957636
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RATIA
|
HR-18-025-063-002/28363
(SEHNAL)
|
1218025000NRG23300920220176221
|
30/09/2022
|
Harjinder Kaur
|
1218025WL0002896
|
Harjinder Kaur
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957630
|
|
Mrs. RAJENDER KAUR WO KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RATIA
|
HR-18-025-063-002/28363
(SEHNAL)
|
1218025000NRG23300920220176220
|
30/09/2022
|
Kishan Singh
|
1218025WL0002896
|
Kishan Singh
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957628
|
|
Mr. KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RATIA
|
HR-18-025-063-002/28365
(SEHNAL)
|
1218025000NRG23300920220176222
|
30/09/2022
|
SARAMPAL
|
1218025WL0002896
|
SARAMPAL
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957675
|
|
Mr. SARAMPAL S/O KHAJAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RATIA
|
HR-18-025-063-002/28368
(SEHNAL)
|
1218025000NRG23300920220176224
|
30/09/2022
|
Harpreet Kaur
|
1218025WL0002896
|
Harpreet Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957669
|
|
HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RATIA
|
HR-18-025-063-002/28368
(SEHNAL)
|
1218025000NRG23300920220176223
|
30/09/2022
|
Ranjit Singh
|
1218025WL0002896
|
Ranjit Singh
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957652
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
40
|
RATIA
|
HR-18-025-063-002/28370
(SEHNAL)
|
1218025000NRG23300920220176225
|
30/09/2022
|
Gurdeep Singh
|
1218025WL0002896
|
Gurdeep Singh
|
00089
|
CBIN0283578
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965957627
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RATIA
|
HR-18-025-063-002/28370
(SEHNAL)
|
1218025000NRG23300920220176226
|
30/09/2022
|
Surjeet Kaur
|
1218025WL0002896
|
Surjeet Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957637
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RATIA
|
HR-18-025-063-002/29744
(SEHNAL)
|
1218025000NRG23300920220176229
|
30/09/2022
|
SUNITA RANI
|
1218025WL0002896
|
SUNITA RANI
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957672
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATIA
|
HR-18-025-063-002/29774
(SEHNAL)
|
1218025000NRG23300920220176230
|
30/09/2022
|
Kushal Chand
|
1218025WL0002896
|
Kushal Chand
|
00089
|
CBIN0283578
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965957647
|
|
KUSHALCHANDSOGURARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
RATIA
|
HR-18-025-063-002/29774
(SEHNAL)
|
1218025000NRG23300920220176231
|
30/09/2022
|
Sheela Bai
|
1218025WL0002896
|
Sheela Bai
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957655
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
RATIA
|
HR-18-025-063-002/29800
(SEHNAL)
|
1218025000NRG23300920220176232
|
30/09/2022
|
Santosh Singh
|
1218025WL0002896
|
Santosh Singh
|
00089
|
CBIN0283578
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965957648
|
|
Mr. SANTOSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RATIA
|
HR-18-025-063-002/29800
(SEHNAL)
|
1218025000NRG23300920220176233
|
30/09/2022
|
VEENA RANI
|
1218025WL0002896
|
VEENA RANI
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957670
|
|
Mrs. VEENA RANI W/O SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RATIA
|
HR-18-025-063-002/35649
(SEHNAL)
|
1218025000NRG23300920220176234
|
30/09/2022
|
Rajpal
|
1218025WL0002896
|
Rajpal
|
00089
|
CBIN0283578
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965957641
|
|
Mr. RAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RATIA
|
HR-18-025-063-002/35649
(SEHNAL)
|
1218025000NRG23300920220176235
|
30/09/2022
|
Sita Devi
|
1218025WL0002896
|
Sita Devi
|
00089
|
CBIN0283578
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957638
|
|
SITA
|
CANARA BANK(508532)
|
|
49
|
RATIA
|
HR-18-025-063-002/35689
(SEHNAL)
|
1218025000NRG23300920220176236
|
30/09/2022
|
Savitri
|
1218025WL0002896
|
Savitri
|
00089
|
CBIN0283578
|
2317
|
2317
|
Processed
|
27/10/2022
|
|
5965957633
|
|
SAVITRI WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RATIA
|
HR-18-025-063-002/35876
(SEHNAL)
|
1218025000NRG23300920220176242
|
30/09/2022
|
GURMEET KAUR
|
1218025WL0002896
|
GURMEET KAUR
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957671
|
|
Mrs. GURMEET KAUR W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RATIA
|
HR-18-025-063-002/36154
(SEHNAL)
|
1218025000NRG23300920220176243
|
30/09/2022
|
Sukhvinder Kaur
|
1218025WL0002896
|
Sukhvinder Kaur
|
00089
|
CBIN0283578
|
3310
|
3310
|
Processed
|
27/10/2022
|
|
5965957651
|
|
Mrs. SUKHVINDER KAUR W/O LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RATIA
|
HR-18-025-063-002/36185
(SEHNAL)
|
1218025000NRG23300920220176244
|
30/09/2022
|
Rampyari
|
1218025WL0002896
|
Rampyari
|
00089
|
CBIN0283578
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965957634
|
|
MRS RAM PYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RATIA
|
HR-18-025-063-002/36190
(SEHNAL)
|
1218025000NRG23300920220176245
|
30/09/2022
|
SUKHPAL KAUR
|
1218025WL0002896
|
SUKHPAL KAUR
|
00089
|
CBIN0283578
|
2648
|
2648
|
Processed
|
27/10/2022
|
|
5965957677
|
|
SUKHPAL KAUR W/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145640
|
145640
|
|
|
|
|
|
|
|
|
54
|
RATIA
|
HR-18-025-063-002/28340
(SEHNAL)
|
1218025000NRG23300920220176214
|
30/09/2022
|
RAJBIR
|
1218025WL0002896
|
RAJBIR
|
00415
|
SBIN0010730
|
2979
|
2979
|
Processed
|
27/10/2022
|
|
5965957679
|
|
MS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150936
|
150936
|
|
|
|
|
|
|
|