|
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
|
BHATTU KALAN
|
HR-18-021-009-001/20374
(DHABI KHURD)
|
1218021000NRG24260320240337515
|
26/03/2024
|
SANDEEP KUMAR
|
1218021WL007045
|
SANDEEP KUMAR
|
00045
|
BARB0VJFABA
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857739
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-009-001/154374
(DHABI KHURD)
|
1218021000NRG24260320240337488
|
26/03/2024
|
SAROJ
|
1218021WL007045
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365857704
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHATTU KALAN
|
HR-18-021-009-001/19579
(DHABI KHURD)
|
1218021000NRG24260320240337506
|
26/03/2024
|
HEMRAJ
|
1218021WL007045
|
HEMRAJ
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857700
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
4
|
BHATTU KALAN
|
HR-18-021-009-001/3765
(DHABI KHURD)
|
1218021000NRG24260320240337516
|
26/03/2024
|
Sonu devi
|
1218021WL007045
|
Sonu devi
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857710
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHATTU KALAN
|
HR-18-021-009-001/4338
(DHABI KHURD)
|
1218021000NRG24260320240337518
|
26/03/2024
|
RAJWANTI
|
1218021WL007045
|
RAJWANTI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365857708
|
|
RAJWANTIWOKRISHANCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
BHATTU KALAN
|
HR-18-021-009-001/4338
(DHABI KHURD)
|
1218021000NRG24260320240337519
|
26/03/2024
|
SANJAY
|
1218021WL007045
|
SANJAY
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365857706
|
|
SANJAYSOKRISHANCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHATTU KALAN
|
HR-18-021-009-001/4359
(DHABI KHURD)
|
1218021000NRG24260320240337521
|
26/03/2024
|
BANTO DEVI
|
1218021WL007045
|
BANTO DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857702
|
|
BANTO DEVI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-009-001/4365
(DHABI KHURD)
|
1218021000NRG24260320240337522
|
26/03/2024
|
SUMETRA DEVI
|
1218021WL007045
|
SUMETRA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365853411
|
|
Sumitra
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHATTU KALAN
|
HR-18-021-009-001/44394
(DHABI KHURD)
|
1218021000NRG24260320240337524
|
26/03/2024
|
SANDEEP
|
1218021WL007045
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365857705
|
|
SANDEEPSOBHOOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
BHATTU KALAN
|
HR-18-021-009-001/44398
(DHABI KHURD)
|
1218021000NRG24260320240337526
|
26/03/2024
|
SAVITRI
|
1218021WL007045
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365853410
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHATTU KALAN
|
HR-18-021-009-001/5515
(DHABI KHURD)
|
1218021000NRG24260320240337530
|
26/03/2024
|
RAI SINGH
|
1218021WL007045
|
RAI SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857703
|
|
RAISINGHSOAMICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHATTU KALAN
|
HR-18-021-009-001/5515
(DHABI KHURD)
|
1218021000NRG24260320240337529
|
26/03/2024
|
SUPARI
|
1218021WL007045
|
SUPARI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857701
|
|
SUPARI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
BHATTU KALAN
|
HR-18-021-009-001/5610
(DHABI KHURD)
|
1218021000NRG24260320240337531
|
26/03/2024
|
BALBIR
|
1218021WL007045
|
BALBIR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365853412
|
|
MR BALBIR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-009-001/5610
(DHABI KHURD)
|
1218021000NRG24260320240337532
|
26/03/2024
|
RAJ BALA
|
1218021WL007045
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365857707
|
|
RAJBALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHATTU KALAN
|
HR-18-021-009-001/5636
(DHABI KHURD)
|
1218021000NRG24260320240337533
|
26/03/2024
|
RAMDHARI
|
1218021WL007045
|
RAMDHARI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857712
|
|
MR RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHATTU KALAN
|
HR-18-021-009-001/5636
(DHABI KHURD)
|
1218021000NRG24260320240337534
|
26/03/2024
|
SEEMA DEVI
|
1218021WL007045
|
SEEMA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365857699
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-009-001/5642
(DHABI KHURD)
|
1218021000NRG24260320240337536
|
26/03/2024
|
JAGDISH
|
1218021WL007045
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365853408
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-009-001/5642
(DHABI KHURD)
|
1218021000NRG24260320240337535
|
26/03/2024
|
POONAM DEVI
|
1218021WL007045
|
POONAM DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365853409
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHATTU KALAN
|
HR-18-021-009-001/5703
(DHABI KHURD)
|
1218021000NRG24260320240337539
|
26/03/2024
|
KALU RAM
|
1218021WL007045
|
KALU RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857709
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-009-001/5706
(DHABI KHURD)
|
1218021000NRG24260320240337540
|
26/03/2024
|
HANSRAJ
|
1218021WL007045
|
HANSRAJ
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365853413
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34986
|
34986
|
|
|
|
|
|
|
|
|
21
|
BHATTU KALAN
|
HR-18-021-009-001/19540
(DHABI KHURD)
|
1218021000NRG24260320240337504
|
26/03/2024
|
RAMESHWAR
|
1218021WL007045
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857725
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
22
|
BHATTU KALAN
|
HR-18-021-009-001/5675
(DHABI KHURD)
|
1218021000NRG24260320240337537
|
26/03/2024
|
DHAPI
|
1218021WL007045
|
DHAPI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365857719
|
|
DHAPA DEVI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
23
|
BHATTU KALAN
|
HR-18-021-009-001/20331
(DHABI KHURD)
|
1218021000NRG24260320240337511
|
26/03/2024
|
RADHA
|
1218021WL007045
|
RADHA
|
00354
|
PUNB0056500
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857711
|
|
MISS RADH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
BHATTU KALAN
|
HR-18-021-009-001/154374
(DHABI KHURD)
|
1218021000NRG24260320240337487
|
26/03/2024
|
RAMESH KUMAR
|
1218021WL007045
|
RAMESH KUMAR
|
00415
|
SBIN0007186
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N032402235895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHATTU KALAN
|
HR-18-021-009-001/154378
(DHABI KHURD)
|
1218021000NRG24260320240337489
|
26/03/2024
|
JAGDISH CHANDER
|
1218021WL007045
|
JAGDISH CHANDER
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857715
|
|
MR JAGDISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHATTU KALAN
|
HR-18-021-009-001/1544415
(DHABI KHURD)
|
1218021000NRG24260320240337491
|
26/03/2024
|
JHAMAN LAL
|
1218021WL007045
|
JHAMAN LAL
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365857723
|
|
MR JHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-009-001/1544415
(DHABI KHURD)
|
1218021000NRG24260320240337490
|
26/03/2024
|
RAJWANTI
|
1218021WL007045
|
RAJWANTI
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365857737
|
|
MRS RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHATTU KALAN
|
HR-18-021-009-001/1544439
(DHABI KHURD)
|
1218021000NRG24260320240337492
|
26/03/2024
|
PREM KUMAR
|
1218021WL007045
|
PREM KUMAR
|
00415
|
SBIN0007186
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365857727
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHATTU KALAN
|
HR-18-021-009-001/15444442
(DHABI KHURD)
|
1218021000NRG24260320240337493
|
26/03/2024
|
JAI KARAN
|
1218021WL007045
|
JAI KARAN
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857714
|
|
MR JAI KARAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHATTU KALAN
|
HR-18-021-009-001/15444483
(DHABI KHURD)
|
1218021000NRG24260320240337494
|
26/03/2024
|
LAKSHMI
|
1218021WL007045
|
LAKSHMI
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857736
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-009-001/15444483
(DHABI KHURD)
|
1218021000NRG24260320240337495
|
26/03/2024
|
PRADIP KUMAR
|
1218021WL007045
|
PRADIP KUMAR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857732
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-009-001/15444487
(DHABI KHURD)
|
1218021000NRG24260320240337496
|
26/03/2024
|
SATBIR
|
1218021WL007045
|
SATBIR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857742
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHATTU KALAN
|
HR-18-021-009-001/15444493
(DHABI KHURD)
|
1218021000NRG24260320240337497
|
26/03/2024
|
SURESH KUMAR
|
1218021WL007045
|
SURESH KUMAR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857743
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHATTU KALAN
|
HR-18-021-009-001/15444494
(DHABI KHURD)
|
1218021000NRG24260320240337498
|
26/03/2024
|
SUNIL KUMAR
|
1218021WL007045
|
SUNIL KUMAR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857738
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHATTU KALAN
|
HR-18-021-009-001/15444514
(DHABI KHURD)
|
1218021000NRG24260320240337499
|
26/03/2024
|
MEERA DEVI
|
1218021WL007045
|
MEERA DEVI
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857734
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-009-001/15444521
(DHABI KHURD)
|
1218021000NRG24260320240337500
|
26/03/2024
|
MEERA
|
1218021WL007045
|
MEERA
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857744
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-009-001/15444523
(DHABI KHURD)
|
1218021000NRG24260320240337501
|
26/03/2024
|
SATBIR
|
1218021WL007045
|
SATBIR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857741
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-009-001/15444524
(DHABI KHURD)
|
1218021000NRG24260320240337503
|
26/03/2024
|
KALASHO
|
1218021WL007045
|
KALASHO
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857745
|
|
MRS KALASHO KALASHO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-009-001/15444524
(DHABI KHURD)
|
1218021000NRG24260320240337502
|
26/03/2024
|
KULDEEP
|
1218021WL007045
|
KULDEEP
|
00415
|
SBIN0007186
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365857746
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-009-001/19540
(DHABI KHURD)
|
1218021000NRG24260320240337505
|
26/03/2024
|
SANTRO
|
1218021WL007045
|
SANTRO
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857724
|
|
SANTROWORAMESHWER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHATTU KALAN
|
HR-18-021-009-001/19599
(DHABI KHURD)
|
1218021000NRG24260320240337507
|
26/03/2024
|
SURAJBHAN
|
1218021WL007045
|
SURAJBHAN
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857735
|
|
MR SURAJBHAN SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-009-001/20329
(DHABI KHURD)
|
1218021000NRG24260320240337508
|
26/03/2024
|
MAINA
|
1218021WL007045
|
MAINA
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365857729
|
|
MRS MAINA MAINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-009-001/20329
(DHABI KHURD)
|
1218021000NRG24260320240337509
|
26/03/2024
|
PRAHLAD
|
1218021WL007045
|
PRAHLAD
|
00415
|
SBIN0007186
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365857728
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
BHATTU KALAN
|
HR-18-021-009-001/20331
(DHABI KHURD)
|
1218021000NRG24260320240337510
|
26/03/2024
|
ROHTASH KUMAR
|
1218021WL007045
|
ROHTASH KUMAR
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857717
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-009-001/20336
(DHABI KHURD)
|
1218021000NRG24260320240337512
|
26/03/2024
|
SUMAN
|
1218021WL007045
|
SUMAN
|
00415
|
SBIN0007186
|
4284
|
4284
|
Rejected
|
29/04/2024
|
|
N032402235ADF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BHATTU KALAN
|
HR-18-021-009-001/20362
(DHABI KHURD)
|
1218021000NRG24260320240337514
|
26/03/2024
|
GEETA KUMARI
|
1218021WL007045
|
GEETA KUMARI
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857733
|
|
GEETA KUMARI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHATTU KALAN
|
HR-18-021-009-001/20362
(DHABI KHURD)
|
1218021000NRG24260320240337513
|
26/03/2024
|
VINOD KUMAR
|
1218021WL007045
|
VINOD KUMAR
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857731
|
|
MR VINOD KUMAR SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHATTU KALAN
|
HR-18-021-009-001/4169
(DHABI KHURD)
|
1218021000NRG24260320240337517
|
26/03/2024
|
LAKHMI CHAND
|
1218021WL007045
|
LAKHMI CHAND
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857721
|
|
MR LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-009-001/4359
(DHABI KHURD)
|
1218021000NRG24260320240337520
|
26/03/2024
|
OM PARKASH
|
1218021WL007045
|
OM PARKASH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365857718
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-009-001/44394
(DHABI KHURD)
|
1218021000NRG24260320240337523
|
26/03/2024
|
bhoop singh
|
1218021WL007045
|
bhoop singh
|
00415
|
SBIN0007186
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365857740
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-009-001/44398
(DHABI KHURD)
|
1218021000NRG24260320240337525
|
26/03/2024
|
JAGDISH
|
1218021WL007045
|
JAGDISH
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857713
|
|
MR JAGDISH PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-009-001/44402
(DHABI KHURD)
|
1218021000NRG24260320240337527
|
26/03/2024
|
SUBHASH CHANDER
|
1218021WL007045
|
SUBHASH CHANDER
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857722
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHATTU KALAN
|
HR-18-021-009-001/5344
(DHABI KHURD)
|
1218021000NRG24260320240337528
|
26/03/2024
|
JAYANA DEVI
|
1218021WL007045
|
JAYANA DEVI
|
00415
|
SBIN0007186
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365857716
|
|
MRS JAYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-009-001/5699
(DHABI KHURD)
|
1218021000NRG24260320240337538
|
26/03/2024
|
BHADAR SINGH
|
1218021WL007045
|
BHADAR SINGH
|
00415
|
SBIN0007186
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365857726
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161364
|
161364
|
|
|
|
|
|
|
|