|
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
|
BHUNA
|
HR-18-024-006-001/28311
(BAIJALPUR)
|
1218024000NRG24300320240357884
|
30/03/2024
|
ROSHANI
|
1218024WL007324
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331588751
|
|
ROSHANI W/O SARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-006-001/942
(BAIJALPUR)
|
1218024000NRG24300320240357907
|
30/03/2024
|
SEETA
|
1218024WL007324
|
SEETA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331588750
|
|
SEETA WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/881334
(BAIJALPUR)
|
1218024000NRG24300320240357905
|
30/03/2024
|
PAWAN KUMAR
|
1218024WL007324
|
PAWAN KUMAR
|
00168
|
ICIC0003832
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589116
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/22232-A
(BAIJALPUR)
|
1218024000NRG24300320240357856
|
30/03/2024
|
JIRIYA KUMARI
|
1218024WL007324
|
JIRIYA KUMARI
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331588753
|
|
JIRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-006-001/22296
(BAIJALPUR)
|
1218024000NRG24300320240357858
|
30/03/2024
|
PANMESHRI
|
1218024WL007324
|
PANMESHRI
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589105
|
|
PANMESVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-006-001/2231
(BAIJALPUR)
|
1218024000NRG24300320240357860
|
30/03/2024
|
SILOCHNA
|
1218024WL007324
|
SILOCHNA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589102
|
|
SILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-006-001/22359
(BAIJALPUR)
|
1218024000NRG24300320240357861
|
30/03/2024
|
SAROJ
|
1218024WL007324
|
SAROJ
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589101
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-006-001/2749
(BAIJALPUR)
|
1218024000NRG24300320240357869
|
30/03/2024
|
SURENDER SINGH
|
1218024WL007324
|
SURENDER SINGH
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589097
|
|
SURENDER SINGH S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-006-001/2817
(BAIJALPUR)
|
1218024000NRG24300320240357876
|
30/03/2024
|
CHHAJU RAM
|
1218024WL007324
|
CHHAJU RAM
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589103
|
|
CHHAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUNA
|
HR-18-024-006-001/28210
(BAIJALPUR)
|
1218024000NRG24300320240357877
|
30/03/2024
|
DHOLI DEVI
|
1218024WL007324
|
DHOLI DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588754
|
|
DHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-006-001/28213
(BAIJALPUR)
|
1218024000NRG24300320240357878
|
30/03/2024
|
SUMAN
|
1218024WL007324
|
SUMAN
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588752
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-006-001/28311
(BAIJALPUR)
|
1218024000NRG24300320240357885
|
30/03/2024
|
SURENDER
|
1218024WL007324
|
SURENDER
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589099
|
|
SURENDER SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-006-001/3148-A
(BAIJALPUR)
|
1218024000NRG24300320240357895
|
30/03/2024
|
PROMILA
|
1218024WL007324
|
PROMILA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589107
|
|
PROMILA WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-006-001/3938
(BAIJALPUR)
|
1218024000NRG24300320240357898
|
30/03/2024
|
SONIYA
|
1218024WL007324
|
SONIYA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589104
|
|
SONIYA
|
INDUSIND BANK(607189)
|
|
15
|
BHUNA
|
HR-18-024-006-001/42390
(BAIJALPUR)
|
1218024000NRG24300320240357900
|
30/03/2024
|
JAGDISH
|
1218024WL007324
|
JAGDISH
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589100
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-006-001/4375
(BAIJALPUR)
|
1218024000NRG24300320240357901
|
30/03/2024
|
RAJBALA
|
1218024WL007324
|
RAJBALA
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589106
|
|
RAJBALA W/O SATYANARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-006-001/5659
(BAIJALPUR)
|
1218024000NRG24300320240357902
|
30/03/2024
|
HOSIYAR SINGH
|
1218024WL007324
|
HOSIYAR SINGH
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331588758
|
|
HOSHIVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-006-001/90443
(BAIJALPUR)
|
1218024000NRG24300320240357906
|
30/03/2024
|
RAVIDATT
|
1218024WL007324
|
RAVIDATT
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589098
|
|
RAVI DUTT S/O SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
19
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24300320240357873
|
30/03/2024
|
JAGDISH
|
1218024WL007324
|
JAGDISH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588757
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
20
|
BHUNA
|
HR-18-024-006-001/22202
(BAIJALPUR)
|
1218024000NRG24300320240357854
|
30/03/2024
|
SUNIL KUMAR
|
1218024WL007324
|
SUNIL KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589108
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BHUNA
|
HR-18-024-006-001/22232-A
(BAIJALPUR)
|
1218024000NRG24300320240357855
|
30/03/2024
|
SUBHASH
|
1218024WL007324
|
SUBHASH
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589118
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-006-001/2231
(BAIJALPUR)
|
1218024000NRG24300320240357859
|
30/03/2024
|
BIMLA
|
1218024WL007324
|
BIMLA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589115
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-006-001/22415
(BAIJALPUR)
|
1218024000NRG24300320240357864
|
30/03/2024
|
ANJU
|
1218024WL007324
|
ANJU
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589111
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-006-001/2738-A
(BAIJALPUR)
|
1218024000NRG24300320240357868
|
30/03/2024
|
POONAM
|
1218024WL007324
|
POONAM
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588744
|
|
MS POONAM WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-006-001/2738-A
(BAIJALPUR)
|
1218024000NRG24300320240357867
|
30/03/2024
|
SURESH
|
1218024WL007324
|
SURESH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588756
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-006-001/28215
(BAIJALPUR)
|
1218024000NRG24300320240357879
|
30/03/2024
|
SANTOSH
|
1218024WL007324
|
SANTOSH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589113
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-006-001/2832
(BAIJALPUR)
|
1218024000NRG24300320240357886
|
30/03/2024
|
MAHENDER
|
1218024WL007324
|
MAHENDER
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589114
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-006-001/2936
(BAIJALPUR)
|
1218024000NRG24300320240357892
|
30/03/2024
|
REKHA RANI
|
1218024WL007324
|
REKHA RANI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589110
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-006-001/2950-B
(BAIJALPUR)
|
1218024000NRG24300320240357893
|
30/03/2024
|
KANTA DEVI
|
1218024WL007324
|
KANTA DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589112
|
|
Kanta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BHUNA
|
HR-18-024-006-001/3140
(BAIJALPUR)
|
1218024000NRG24300320240357894
|
30/03/2024
|
RAJESH KUMAR
|
1218024WL007324
|
RAJESH KUMAR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
26/04/2024
|
|
3331589109
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-006-001/3208-A
(BAIJALPUR)
|
1218024000NRG24300320240357896
|
30/03/2024
|
SUDESH DEVI
|
1218024WL007324
|
SUDESH DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589117
|
|
MRS SUDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-006-001/3966
(BAIJALPUR)
|
1218024000NRG24300320240357899
|
30/03/2024
|
SUMAN
|
1218024WL007324
|
SUMAN
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589129
|
|
MRS SUMAN WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
33
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG24300320240357853
|
30/03/2024
|
GUDDI
|
1218024WL007324
|
GUDDI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589128
|
|
MRS GUDDI WO PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-006-001/22414
(BAIJALPUR)
|
1218024000NRG24300320240357862
|
30/03/2024
|
BANSI LAL
|
1218024WL007324
|
BANSI LAL
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331588755
|
|
MR BANSI LAL SO BIRU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-006-001/22414
(BAIJALPUR)
|
1218024000NRG24300320240357863
|
30/03/2024
|
RANI DEVI
|
1218024WL007324
|
RANI DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589131
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-006-001/22417
(BAIJALPUR)
|
1218024000NRG24300320240357865
|
30/03/2024
|
CHAMELI
|
1218024WL007324
|
CHAMELI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589126
|
|
CHMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-006-001/2738
(BAIJALPUR)
|
1218024000NRG24300320240357866
|
30/03/2024
|
CHANDER DEVI
|
1218024WL007324
|
CHANDER DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588748
|
|
MR CHANDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-006-001/2784
(BAIJALPUR)
|
1218024000NRG24300320240357870
|
30/03/2024
|
VINOD DEVI
|
1218024WL007324
|
VINOD DEVI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589132
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-006-001/2787
(BAIJALPUR)
|
1218024000NRG24300320240357871
|
30/03/2024
|
MANISHA
|
1218024WL007324
|
MANISHA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331588747
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-006-001/2792
(BAIJALPUR)
|
1218024000NRG24300320240357872
|
30/03/2024
|
SAVITARI
|
1218024WL007324
|
SAVITARI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589135
|
|
MRS SAWITRI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24300320240357874
|
30/03/2024
|
SHAKUNTLA DEVI
|
1218024WL007324
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589130
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-006-001/2805
(BAIJALPUR)
|
1218024000NRG24300320240357875
|
30/03/2024
|
MEENA DEVI
|
1218024WL007324
|
MEENA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589123
|
|
MRS MEENA WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-006-001/28222
(BAIJALPUR)
|
1218024000NRG24300320240357880
|
30/03/2024
|
KANTA DEVI
|
1218024WL007324
|
KANTA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589134
|
|
MRS KANTA WO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-006-001/28227
(BAIJALPUR)
|
1218024000NRG24300320240357881
|
30/03/2024
|
SUMAN
|
1218024WL007324
|
SUMAN
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589133
|
|
MRS SUMAN WO DILBAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-006-001/28255
(BAIJALPUR)
|
1218024000NRG24300320240357882
|
30/03/2024
|
SANTOSH
|
1218024WL007324
|
SANTOSH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589124
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-006-001/28295
(BAIJALPUR)
|
1218024000NRG24300320240357883
|
30/03/2024
|
BALA
|
1218024WL007324
|
BALA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589125
|
|
MRS BALA WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-006-001/2833
(BAIJALPUR)
|
1218024000NRG24300320240357887
|
30/03/2024
|
KELA DEVI
|
1218024WL007324
|
KELA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588745
|
|
MRS KELA DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-006-001/2845
(BAIJALPUR)
|
1218024000NRG24300320240357888
|
30/03/2024
|
BHATERI
|
1218024WL007324
|
BHATERI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589121
|
|
MRS BHATERI WO PARTAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-006-001/2846
(BAIJALPUR)
|
1218024000NRG24300320240357889
|
30/03/2024
|
MEENA
|
1218024WL007324
|
MEENA
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589136
|
|
MRS MEENA WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-006-001/2847
(BAIJALPUR)
|
1218024000NRG24300320240357890
|
30/03/2024
|
SAVITARI DEVI
|
1218024WL007324
|
SAVITARI DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589127
|
|
MRS SAWITRI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-006-001/2855
(BAIJALPUR)
|
1218024000NRG24300320240357891
|
30/03/2024
|
BHATERI
|
1218024WL007324
|
BHATERI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589122
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-006-001/3221
(BAIJALPUR)
|
1218024000NRG24300320240357897
|
30/03/2024
|
SUMAN
|
1218024WL007324
|
SUMAN
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331588749
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-006-001/79562
(BAIJALPUR)
|
1218024000NRG24300320240357903
|
30/03/2024
|
RAJINDER
|
1218024WL007324
|
RAJINDER
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331588746
|
|
MR RAJINDER SO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-006-001/819
(BAIJALPUR)
|
1218024000NRG24300320240357904
|
30/03/2024
|
KASHMIRI LAL
|
1218024WL007324
|
KASHMIRI LAL
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589120
|
|
MR KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46053
|
46053
|
|
|
|
|
|
|
|
|
55
|
BHUNA
|
HR-18-024-006-001/22233
(BAIJALPUR)
|
1218024000NRG24300320240357857
|
30/03/2024
|
SHAKUNTLA
|
1218024WL007324
|
SHAKUNTLA
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589119
|
|
Shakuntla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112455
|
112455
|
|
|
|
|
|
|
|