|
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
|
SANOLI KHURD
|
HR-06-093-028-002/6
(NAGLAPAR)
|
1206093000NRG24300320240054310
|
30/03/2024
|
bhaterre
|
1206093WL001607
|
bhaterre
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796618
|
|
RAMBHATERI
|
ICICI BANK LTD(508534)
|
|
2
|
SANOLI KHURD
|
HR-06-093-028-002/6
(NAGLAPAR)
|
1206093000NRG24300320240054311
|
30/03/2024
|
bhaterre
|
1206093WL001607
|
bhaterre
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796617
|
|
RAMBHATERI
|
ICICI BANK LTD(508534)
|
|
3
|
SANOLI KHURD
|
HR-06-093-031-001/236
(GARI BESAK)
|
1206093000NRG24300320240054336
|
30/03/2024
|
Rajwanti
|
1206093WL001607
|
Rajwanti
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796654
|
|
RAJ WANTI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SANOLI KHURD
|
HR-06-093-031-001/236
(GARI BESAK)
|
1206093000NRG24300320240054337
|
30/03/2024
|
Rajwanti
|
1206093WL001607
|
Rajwanti
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796653
|
|
RAJ WANTI W/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
SANOLI KHURD
|
HR-06-093-028-001/346240
(NAGLAPAR)
|
1206093000NRG24300320240054296
|
30/03/2024
|
Sumitra
|
1206093WL001607
|
Sumitra
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796656
|
|
SUMITRA WO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANOLI KHURD
|
HR-06-093-028-001/346240
(NAGLAPAR)
|
1206093000NRG24300320240054297
|
30/03/2024
|
Sumitra
|
1206093WL001607
|
Sumitra
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796655
|
|
SUMITRA WO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANOLI KHURD
|
HR-06-093-028-002/18
(NAGLAPAR)
|
1206093000NRG24300320240054298
|
30/03/2024
|
Dayawanti
|
1206093WL001607
|
Dayawanti
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796615
|
|
DAYA VATI W/O RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANOLI KHURD
|
HR-06-093-028-002/18
(NAGLAPAR)
|
1206093000NRG24300320240054299
|
30/03/2024
|
Dayawanti
|
1206093WL001607
|
Dayawanti
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796616
|
|
DAYA VATI W/O RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SANOLI KHURD
|
HR-06-093-028-002/346231
(NAGLAPAR)
|
1206093000NRG24300320240054300
|
30/03/2024
|
Babli
|
1206093WL001607
|
Babli
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796658
|
|
BABLI WO AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANOLI KHURD
|
HR-06-093-028-002/346231
(NAGLAPAR)
|
1206093000NRG24300320240054301
|
30/03/2024
|
Babli
|
1206093WL001607
|
Babli
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796657
|
|
BABLI WO AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANOLI KHURD
|
HR-06-093-028-002/346236
(NAGLAPAR)
|
1206093000NRG24300320240054302
|
30/03/2024
|
Guddi
|
1206093WL001607
|
Guddi
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796664
|
|
GUDDI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANOLI KHURD
|
HR-06-093-028-002/346236
(NAGLAPAR)
|
1206093000NRG24300320240054303
|
30/03/2024
|
Guddi
|
1206093WL001607
|
Guddi
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796663
|
|
GUDDI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SANOLI KHURD
|
HR-06-093-028-002/346238
(NAGLAPAR)
|
1206093000NRG24300320240054304
|
30/03/2024
|
Roshani
|
1206093WL001607
|
Roshani
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796622
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SANOLI KHURD
|
HR-06-093-028-002/346238
(NAGLAPAR)
|
1206093000NRG24300320240054305
|
30/03/2024
|
Roshani
|
1206093WL001607
|
Roshani
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796621
|
|
ROSHANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANOLI KHURD
|
HR-06-093-028-002/4
(NAGLAPAR)
|
1206093000NRG24300320240054306
|
30/03/2024
|
Krishna
|
1206093WL001607
|
Krishna
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796660
|
|
KRISHNA WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SANOLI KHURD
|
HR-06-093-028-002/4
(NAGLAPAR)
|
1206093000NRG24300320240054307
|
30/03/2024
|
Krishna
|
1206093WL001607
|
Krishna
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796659
|
|
KRISHNA WO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SANOLI KHURD
|
HR-06-093-028-002/42
(NAGLAPAR)
|
1206093000NRG24300320240054308
|
30/03/2024
|
Mukesh
|
1206093WL001607
|
Mukesh
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796662
|
|
MUKESH WO NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANOLI KHURD
|
HR-06-093-028-002/42
(NAGLAPAR)
|
1206093000NRG24300320240054309
|
30/03/2024
|
Mukesh
|
1206093WL001607
|
Mukesh
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796661
|
|
MUKESH WO NANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SANOLI KHURD
|
HR-06-093-028-002/7
(NAGLAPAR)
|
1206093000NRG24300320240054312
|
30/03/2024
|
Kavita
|
1206093WL001607
|
Kavita
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796666
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANOLI KHURD
|
HR-06-093-028-002/7
(NAGLAPAR)
|
1206093000NRG24300320240054313
|
30/03/2024
|
Kavita
|
1206093WL001607
|
Kavita
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796665
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANOLI KHURD
|
HR-06-094-028-002/346233
(NAGLAPAR)
|
1206093000NRG24300320240054352
|
30/03/2024
|
Kusum Devi
|
1206093WL001607
|
Kusum Devi
|
00354
|
PUNB0734100
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796620
|
|
KUSUM DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SANOLI KHURD
|
HR-06-094-028-002/346233
(NAGLAPAR)
|
1206093000NRG24300320240054353
|
30/03/2024
|
Kusum Devi
|
1206093WL001607
|
Kusum Devi
|
00354
|
PUNB0734100
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796619
|
|
KUSUM DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
23
|
SANOLI KHURD
|
HR-06-093-018-002/362
(KUNDLA PATHAR GARH)
|
1206093000NRG24300320240054294
|
30/03/2024
|
Rajender
|
1206093WL001607
|
Rajender
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796668
|
|
RAJINDER
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANOLI KHURD
|
HR-06-093-018-002/362
(KUNDLA PATHAR GARH)
|
1206093000NRG24300320240054295
|
30/03/2024
|
Rajender
|
1206093WL001607
|
Rajender
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796667
|
|
RAJINDER
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANOLI KHURD
|
HR-06-093-031-001/141
(GARI BESAK)
|
1206093000NRG24300320240054314
|
30/03/2024
|
Pushpa
|
1206093WL001607
|
Pushpa
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796613
|
|
PUSHPA W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANOLI KHURD
|
HR-06-093-031-001/141
(GARI BESAK)
|
1206093000NRG24300320240054315
|
30/03/2024
|
Pushpa
|
1206093WL001607
|
Pushpa
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796614
|
|
PUSHPA W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SANOLI KHURD
|
HR-06-093-031-001/175
(GARI BESAK)
|
1206093000NRG24300320240054316
|
30/03/2024
|
Rajbir
|
1206093WL001607
|
Rajbir
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796644
|
|
RAJBIR S/O PALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANOLI KHURD
|
HR-06-093-031-001/175
(GARI BESAK)
|
1206093000NRG24300320240054318
|
30/03/2024
|
Rajbir
|
1206093WL001607
|
Rajbir
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796643
|
|
RAJBIR S/O PALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANOLI KHURD
|
HR-06-093-031-001/175
(GARI BESAK)
|
1206093000NRG24300320240054319
|
30/03/2024
|
Santresh
|
1206093WL001607
|
Santresh
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796651
|
|
SANTRESH W/O RAJBIR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANOLI KHURD
|
HR-06-093-031-001/175
(GARI BESAK)
|
1206093000NRG24300320240054317
|
30/03/2024
|
Santresh
|
1206093WL001607
|
Santresh
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796652
|
|
SANTRESH W/O RAJBIR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANOLI KHURD
|
HR-06-093-031-001/183
(GARI BESAK)
|
1206093000NRG24300320240054320
|
30/03/2024
|
Irsad
|
1206093WL001607
|
Irsad
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796636
|
|
IRSAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANOLI KHURD
|
HR-06-093-031-001/183
(GARI BESAK)
|
1206093000NRG24300320240054321
|
30/03/2024
|
Irsad
|
1206093WL001607
|
Irsad
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796635
|
|
IRSAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANOLI KHURD
|
HR-06-093-031-001/187
(GARI BESAK)
|
1206093000NRG24300320240054322
|
30/03/2024
|
Manus
|
1206093WL001607
|
Manus
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796634
|
|
MANUS
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANOLI KHURD
|
HR-06-093-031-001/187
(GARI BESAK)
|
1206093000NRG24300320240054323
|
30/03/2024
|
Manus
|
1206093WL001607
|
Manus
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796633
|
|
MANUS
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANOLI KHURD
|
HR-06-093-031-001/192
(GARI BESAK)
|
1206093000NRG24300320240054324
|
30/03/2024
|
Jyoti
|
1206093WL001607
|
Jyoti
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796632
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANOLI KHURD
|
HR-06-093-031-001/192
(GARI BESAK)
|
1206093000NRG24300320240054325
|
30/03/2024
|
Jyoti
|
1206093WL001607
|
Jyoti
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796631
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANOLI KHURD
|
HR-06-093-031-001/198
(GARI BESAK)
|
1206093000NRG24300320240054326
|
30/03/2024
|
HASSINA
|
1206093WL001607
|
HASSINA
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796646
|
|
HASEENA W/O NAWAB ALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANOLI KHURD
|
HR-06-093-031-001/198
(GARI BESAK)
|
1206093000NRG24300320240054327
|
30/03/2024
|
HASSINA
|
1206093WL001607
|
HASSINA
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796645
|
|
HASEENA W/O NAWAB ALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANOLI KHURD
|
HR-06-093-031-001/205
(GARI BESAK)
|
1206093000NRG24300320240054328
|
30/03/2024
|
Momina
|
1206093WL001607
|
Momina
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796642
|
|
MOMINA
|
ICICI BANK LTD(508534)
|
|
40
|
SANOLI KHURD
|
HR-06-093-031-001/205
(GARI BESAK)
|
1206093000NRG24300320240054329
|
30/03/2024
|
Momina
|
1206093WL001607
|
Momina
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796641
|
|
MOMINA
|
ICICI BANK LTD(508534)
|
|
41
|
SANOLI KHURD
|
HR-06-093-031-001/208
(GARI BESAK)
|
1206093000NRG24300320240054330
|
30/03/2024
|
Aas Mohamad
|
1206093WL001607
|
Aas Mohamad
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796638
|
|
AAS MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANOLI KHURD
|
HR-06-093-031-001/208
(GARI BESAK)
|
1206093000NRG24300320240054331
|
30/03/2024
|
Aas Mohamad
|
1206093WL001607
|
Aas Mohamad
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796637
|
|
AAS MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
SANOLI KHURD
|
HR-06-093-031-001/210
(GARI BESAK)
|
1206093000NRG24300320240054332
|
30/03/2024
|
Imrana
|
1206093WL001607
|
Imrana
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796650
|
|
IMRANA W/O IKRAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANOLI KHURD
|
HR-06-093-031-001/210
(GARI BESAK)
|
1206093000NRG24300320240054333
|
30/03/2024
|
Imrana
|
1206093WL001607
|
Imrana
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796649
|
|
IMRANA W/O IKRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANOLI KHURD
|
HR-06-093-031-001/221
(GARI BESAK)
|
1206093000NRG24300320240054334
|
30/03/2024
|
Rekha
|
1206093WL001607
|
Rekha
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796630
|
|
REKHAA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANOLI KHURD
|
HR-06-093-031-001/221
(GARI BESAK)
|
1206093000NRG24300320240054335
|
30/03/2024
|
Rekha
|
1206093WL001607
|
Rekha
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796629
|
|
REKHAA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANOLI KHURD
|
HR-06-093-031-001/241
(GARI BESAK)
|
1206093000NRG24300320240054338
|
30/03/2024
|
Salika
|
1206093WL001607
|
Salika
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796640
|
|
SALIKHA W/O IRSAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANOLI KHURD
|
HR-06-093-031-001/241
(GARI BESAK)
|
1206093000NRG24300320240054339
|
30/03/2024
|
Salika
|
1206093WL001607
|
Salika
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796639
|
|
SALIKHA W/O IRSAD
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANOLI KHURD
|
HR-06-093-031-001/275
(GARI BESAK)
|
1206093000NRG24300320240054340
|
30/03/2024
|
Aaysa
|
1206093WL001607
|
Aaysa
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796648
|
|
ASIYA W/O ISLAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANOLI KHURD
|
HR-06-093-031-001/275
(GARI BESAK)
|
1206093000NRG24300320240054341
|
30/03/2024
|
Aaysa
|
1206093WL001607
|
Aaysa
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796647
|
|
ASIYA W/O ISLAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANOLI KHURD
|
HR-06-093-031-001/282
(GARI BESAK)
|
1206093000NRG24300320240054342
|
30/03/2024
|
Shabnam
|
1206093WL001607
|
Shabnam
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796624
|
|
SABNAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANOLI KHURD
|
HR-06-093-031-001/282
(GARI BESAK)
|
1206093000NRG24300320240054343
|
30/03/2024
|
Shabnam
|
1206093WL001607
|
Shabnam
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796623
|
|
SABNAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANOLI KHURD
|
HR-06-093-031-001/285
(GARI BESAK)
|
1206093000NRG24300320240054344
|
30/03/2024
|
Saiba
|
1206093WL001607
|
Saiba
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796628
|
|
SAIBA WO GULFAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANOLI KHURD
|
HR-06-093-031-001/285
(GARI BESAK)
|
1206093000NRG24300320240054345
|
30/03/2024
|
Saiba
|
1206093WL001607
|
Saiba
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796627
|
|
SAIBA WO GULFAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANOLI KHURD
|
HR-06-093-031-001/286
(GARI BESAK)
|
1206093000NRG24300320240054346
|
30/03/2024
|
Gulista
|
1206093WL001607
|
Gulista
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796626
|
|
GULISHTA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANOLI KHURD
|
HR-06-093-031-001/286
(GARI BESAK)
|
1206093000NRG24300320240054347
|
30/03/2024
|
Gulista
|
1206093WL001607
|
Gulista
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796625
|
|
GULISHTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANOLI KHURD
|
HR-06-093-031-001/41
(GARI BESAK)
|
1206093000NRG24300320240054348
|
30/03/2024
|
Savitri
|
1206093WL001607
|
Savitri
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796670
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
58
|
SANOLI KHURD
|
HR-06-093-031-001/41
(GARI BESAK)
|
1206093000NRG24300320240054349
|
30/03/2024
|
Savitri
|
1206093WL001607
|
Savitri
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796669
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
59
|
SANOLI KHURD
|
HR-06-093-031-001/65
(GARI BESAK)
|
1206093000NRG24300320240054350
|
30/03/2024
|
rajbala
|
1206093WL001607
|
rajbala
|
00468
|
UBIN0567141
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796672
|
|
BALA W/O RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANOLI KHURD
|
HR-06-093-031-001/65
(GARI BESAK)
|
1206093000NRG24300320240054351
|
30/03/2024
|
rajbala
|
1206093WL001607
|
rajbala
|
00468
|
UBIN0567141
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796671
|
|
BALA W/O RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|