|
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
|
HAJIPUR
|
PB-07-012-040-001/11
(HANDWAL)
|
2607012000NRG23200420220002855
|
21/04/2022
|
Faqir chand
|
2607012WL000303
|
Faqir chand
|
00089
|
CBIN0280373
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919156
|
|
MR FAKIR CHAND SO GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-029-001/1
(DHADE KATWAL)
|
2607012000NRG23200420220002845
|
21/04/2022
|
Nirmala devi
|
2607012WL000303
|
Nirmala devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919145
|
|
NIRMALA DEVI W/O HARI OM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
3
|
HAJIPUR
|
PB-07-012-029-001/6
(DHADE KATWAL)
|
2607012000NRG23200420220002852
|
21/04/2022
|
Gurdial singh
|
2607012WL000303
|
Gurdial singh
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1173919152
|
|
GURDIAL SINGH SO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAJIPUR
|
PB-07-012-037-001/277
(GHAGWAL)
|
2607012000NRG23200420220002649
|
21/04/2022
|
KULDIP KUMAR
|
2607012WL000291
|
KULDIP KUMAR
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919142
|
|
KULDIP KUMAR S/O JAGAN NATH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
5
|
HAJIPUR
|
PB-07-012-040-001/1
(HANDWAL)
|
2607012000NRG23200420220002815
|
21/04/2022
|
Joginder singh
|
2607012WL000302
|
Joginder singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919144
|
|
JOGINDER SINGH & CHAMPA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
6
|
HAJIPUR
|
PB-07-012-040-001/103
(HANDWAL)
|
2607012000NRG23200420220002854
|
21/04/2022
|
Jaspal Singh
|
2607012WL000303
|
Jaspal Singh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919153
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAJIPUR
|
PB-07-012-086-001/106
(SIBBO CHAK)
|
2607012000NRG23200420220002836
|
21/04/2022
|
RAJ KUMARI
|
2607012WL000302
|
RAJ KUMARI
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919141
|
|
RENU BALA U/G RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAJIPUR
|
PB-07-012-086-001/58
(SIBBO CHAK)
|
2607012000NRG23200420220002840
|
21/04/2022
|
Raj rani
|
2607012WL000302
|
Raj rani
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919146
|
|
RAJ RANI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HAJIPUR
|
PB-07-012-092-001/36
(ULAH)
|
2607012000NRG23200420220002841
|
21/04/2022
|
Sarda devi
|
2607012WL000302
|
Sarda devi
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919143
|
|
SHARDA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
10
|
HAJIPUR
|
PB-07-012-040-001/59
(HANDWAL)
|
2607012000NRG23200420220002831
|
21/04/2022
|
rajinder singh
|
2607012WL000302
|
rajinder singh
|
00177
|
IOBA0002337
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919147
|
|
RAJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
PB-07-012-088-001/15
(SINGHPUR JATTAN)
|
2607012000NRG23200420220002361
|
21/04/2022
|
Charanjit singh
|
2607012WL000261
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173919123
|
|
CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
HAJIPUR
|
PB-07-012-088-001/17
(SINGHPUR JATTAN)
|
2607012000NRG23200420220002362
|
21/04/2022
|
Darshan Singh
|
2607012WL000261
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919148
|
|
DARSHAN SINGH & SMT NIRMALKAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
HAJIPUR
|
PB-07-012-088-001/18
(SINGHPUR JATTAN)
|
2607012000NRG23200420220002363
|
21/04/2022
|
Jai ram
|
2607012WL000261
|
Jai ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919121
|
|
JAI RAM S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
HAJIPUR
|
PB-07-012-088-001/2
(SINGHPUR JATTAN)
|
2607012000NRG23200420220002364
|
21/04/2022
|
kashmir chand
|
2607012WL000261
|
kashmir chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919122
|
|
KASHMIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
HAJIPUR
|
PB-07-012-088-001/34
(SINGHPUR JATTAN)
|
2607012000NRG23200420220002365
|
21/04/2022
|
BALBIR KAUR
|
2607012WL000261
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173919124
|
|
BALBIR KAURW/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HAJIPUR
|
PB-07-012-088-001/49
(SINGHPUR JATTAN)
|
2607012000NRG23200420220002366
|
21/04/2022
|
ASHA RANI
|
2607012WL000261
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173919125
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
17
|
HAJIPUR
|
PB-07-012-033-001/90
(FATEHPUR)
|
2607012000NRG23200420220002872
|
21/04/2022
|
PALVI
|
2607012WL000304
|
PALVI
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173919136
|
|
PALVI W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
HAJIPUR
|
PB-07-012-029-001/124
(DHADE KATWAL)
|
2607012000NRG23200420220002848
|
21/04/2022
|
LALITA DEVI
|
2607012WL000303
|
LALITA DEVI
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173919139
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HAJIPUR
|
PB-07-012-029-001/24
(DHADE KATWAL)
|
2607012000NRG23200420220002849
|
21/04/2022
|
rani devi
|
2607012WL000303
|
rani devi
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173919168
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HAJIPUR
|
PB-07-012-029-001/42
(DHADE KATWAL)
|
2607012000NRG23200420220002850
|
21/04/2022
|
Tirath ram
|
2607012WL000303
|
Tirath ram
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919131
|
|
TIRATH RAM SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HAJIPUR
|
PB-07-012-029-001/51
(DHADE KATWAL)
|
2607012000NRG23200420220002851
|
21/04/2022
|
ASHOK KUMAR
|
2607012WL000303
|
ASHOK KUMAR
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919169
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HAJIPUR
|
PB-07-012-029-001/70
(DHADE KATWAL)
|
2607012000NRG23200420220002853
|
21/04/2022
|
Jaswinder Kaur
|
2607012WL000303
|
Jaswinder Kaur
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919163
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HAJIPUR
|
PB-07-012-034-001/60
(GAGARH)
|
2607012000NRG23200420220002876
|
21/04/2022
|
Soma Devi
|
2607012WL000304
|
Soma Devi
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919150
|
|
SOMA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HAJIPUR
|
PB-07-012-037-001/117
(GHAGWAL)
|
2607012000NRG23200420220002647
|
21/04/2022
|
TULSI RAM
|
2607012WL000291
|
TULSI RAM
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919157
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HAJIPUR
|
PB-07-012-037-001/198
(GHAGWAL)
|
2607012000NRG23200420220002780
|
21/04/2022
|
BHAJAN SINGH
|
2607012WL000299
|
BHAJAN SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Rejected
|
13/05/2022
|
|
1173919140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
HAJIPUR
|
PB-07-012-037-001/274
(GHAGWAL)
|
2607012000NRG23200420220002783
|
21/04/2022
|
SUBH RANI
|
2607012WL000299
|
SUBH RANI
|
00354
|
PUNB0342700
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173919133
|
|
SHUBH RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HAJIPUR
|
PB-07-012-040-001/100
(HANDWAL)
|
2607012000NRG23200420220002816
|
21/04/2022
|
raj kumari
|
2607012WL000302
|
raj kumari
|
00354
|
PUNB0342700
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919160
|
|
MRS RAJ KUMARI WO SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
HAJIPUR
|
PB-07-012-040-001/67
(HANDWAL)
|
2607012000NRG23200420220002833
|
21/04/2022
|
PUSHPA DEVI
|
2607012WL000302
|
PUSHPA DEVI
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919162
|
|
MRS PUSHPA DEVI WO SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
HAJIPUR
|
PB-07-012-049-001/37
(JUGIAL)
|
2607012000NRG23200420220002879
|
21/04/2022
|
Gurmeet kaur
|
2607012WL000304
|
Gurmeet kaur
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919134
|
|
GURMIT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HAJIPUR
|
PB-07-012-056-001/58
(KULIAN LUWANA)
|
2607012000NRG23200420220002889
|
21/04/2022
|
KAMALA DEVI
|
2607012WL000305
|
KAMALA DEVI
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173919164
|
|
KAMLA W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HAJIPUR
|
PB-07-012-086-001/16
(SIBBO CHAK)
|
2607012000NRG23200420220002838
|
21/04/2022
|
Ashar Singh
|
2607012WL000302
|
Ashar Singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919132
|
|
ACHHAR SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HAJIPUR
|
PB-07-012-093-001/1
(WAZIRAN)
|
2607012000NRG23200420220002842
|
21/04/2022
|
des raj
|
2607012WL000302
|
des raj
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919165
|
|
DESH RAJ S/O PRITAM CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
33
|
HAJIPUR
|
PB-07-012-094-001/26
(Godhan)
|
2607012000NRG23200420220002418
|
21/04/2022
|
SHER SINGH
|
2607012WL000269
|
SHER SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919159
|
|
SHER SINGH SO JARMEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HAJIPUR
|
PB-07-012-094-001/34
(Godhan)
|
2607012000NRG23200420220002420
|
21/04/2022
|
kARNAIL SINGH
|
2607012WL000269
|
kARNAIL SINGH
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919166
|
|
KARNAIL SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HAJIPUR
|
PB-07-012-094-001/67
(Godhan)
|
2607012000NRG23200420220002421
|
21/04/2022
|
Hans Raj
|
2607012WL000269
|
Hans Raj
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919167
|
|
HANS RAJ SO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HAJIPUR
|
PB-07-012-094-001/77
(Godhan)
|
2607012000NRG23200420220002422
|
21/04/2022
|
Avtar Singh
|
2607012WL000269
|
Avtar Singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919161
|
|
AVTAR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HAJIPUR
|
PB-07-012-094-001/9
(Godhan)
|
2607012000NRG23200420220002423
|
21/04/2022
|
Des raj
|
2607012WL000269
|
Des raj
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919135
|
|
DES RAJ S/O BEHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HAJIPUR
|
PB-07-012-094-001/95
(Godhan)
|
2607012000NRG23200420220002424
|
21/04/2022
|
Alka Rani
|
2607012WL000269
|
Alka Rani
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919158
|
|
SURJIT SINGH S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
39
|
HAJIPUR
|
PB-07-012-056-001/4
(KULIAN LUWANA)
|
2607012000NRG23200420220002887
|
21/04/2022
|
RAM PIYARI
|
2607012WL000305
|
RAM PIYARI
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173919149
|
|
Mrs. RAM PIYARI W O REWAL CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
HAJIPUR
|
PB-07-012-082-001/22
(SAROA)
|
2607012000NRG23200420220002642
|
21/04/2022
|
malkit singh
|
2607012WL000290
|
malkit singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919154
|
|
MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
HAJIPUR
|
PB-07-012-082-001/54
(SAROA)
|
2607012000NRG23200420220002644
|
21/04/2022
|
Ravina
|
2607012WL000290
|
Ravina
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919155
|
|
SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
HAJIPUR
|
PB-07-012-082-001/8
(SAROA)
|
2607012000NRG23200420220002646
|
21/04/2022
|
Rani
|
2607012WL000290
|
Rani
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919138
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
43
|
HAJIPUR
|
PB-07-012-017-001/30
(BHANGRAN)
|
2607012000NRG23200420220002638
|
21/04/2022
|
Darshan Singh
|
2607012WL000289
|
Darshan Singh
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173919151
|
|
DARSHAN SINGH S/O SARDHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
HAJIPUR
|
PB-07-012-017-001/7
(BHANGRAN)
|
2607012000NRG23200420220002639
|
21/04/2022
|
Toshi
|
2607012WL000289
|
Toshi
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
13/05/2022
|
|
1173919137
|
|
TOSHI WO SARDHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
45
|
HAJIPUR
|
PB-07-012-040-001/12
(HANDWAL)
|
2607012000NRG23200420220002653
|
21/04/2022
|
Parkash chand
|
2607012WL000292
|
Parkash chand
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919118
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
HAJIPUR
|
PB-07-012-040-001/2
(HANDWAL)
|
2607012000NRG23200420220002858
|
21/04/2022
|
Tarsem lal
|
2607012WL000303
|
Tarsem lal
|
00415
|
SBIN0051214
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919130
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
HAJIPUR
|
PB-07-012-040-001/28
(HANDWAL)
|
2607012000NRG23200420220002828
|
21/04/2022
|
Ram murti
|
2607012WL000302
|
Ram murti
|
00415
|
SBIN0051214
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919128
|
|
MR RAM MURTI SO MANAK CHANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
HAJIPUR
|
PB-07-012-040-001/5
(HANDWAL)
|
2607012000NRG23200420220002830
|
21/04/2022
|
Pirthi chand
|
2607012WL000302
|
Pirthi chand
|
00415
|
SBIN0051214
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919129
|
|
MR PIRTHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
HAJIPUR
|
PB-07-012-040-001/70
(HANDWAL)
|
2607012000NRG23200420220002862
|
21/04/2022
|
Vijay
|
2607012WL000303
|
Vijay
|
00415
|
SBIN0051214
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919126
|
|
MRS VIJAY KUMARI WO SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
HAJIPUR
|
PB-07-012-040-001/75
(HANDWAL)
|
2607012000NRG23200420220002863
|
21/04/2022
|
Sushma Devi
|
2607012WL000303
|
Sushma Devi
|
00415
|
SBIN0051214
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173919120
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HAJIPUR
|
PB-07-012-040-001/79
(HANDWAL)
|
2607012000NRG23200420220002864
|
21/04/2022
|
SONYOGITA KUMARI
|
2607012WL000303
|
SONYOGITA KUMARI
|
00415
|
SBIN0051214
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173919127
|
|
MRS SANYOGITA KUMARI WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
HAJIPUR
|
PB-07-012-040-001/93
(HANDWAL)
|
2607012000NRG23200420220002835
|
21/04/2022
|
Sunita Devi
|
2607012WL000302
|
Sunita Devi
|
00415
|
SBIN0051214
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173919119
|
|
MRS SUNITA DEVI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175122
|
175122
|
|
|
|
|
|
|
|