|
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-18-021-014-001/15556
(BHATTU KALAN)
|
1218021000NRG24210320240333812
|
21/03/2024
|
ANJALI
|
1218021WL006959
|
ANJALI
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844895
|
|
ANJALIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/21141
(BHATTU KALAN)
|
1218021000NRG24210320240333836
|
21/03/2024
|
RITA DEVI
|
1218021WL006959
|
RITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844882
|
|
REETA DEVI W/O DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/243387
(BHATTU KALAN)
|
1218021000NRG24210320240333840
|
21/03/2024
|
rani
|
1218021WL006959
|
rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844875
|
|
RANI W/O DHOLURAM BHATTUKALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/243399
(BHATTU KALAN)
|
1218021000NRG24210320240333841
|
21/03/2024
|
JOGINDER
|
1218021WL006959
|
JOGINDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844896
|
|
JOGINDER SINGH SO RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/24344676
(BHATTU KALAN)
|
1218021000NRG24210320240333850
|
21/03/2024
|
SAROJ
|
1218021WL006959
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844900
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/24344699
(BHATTU KALAN)
|
1218021000NRG24210320240333852
|
21/03/2024
|
BADO DEVI
|
1218021WL006959
|
BADO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844899
|
|
BADO DEVI W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/24344699
(BHATTU KALAN)
|
1218021000NRG24210320240333853
|
21/03/2024
|
MONIKA
|
1218021WL006959
|
MONIKA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844897
|
|
MONIKA WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/24344700
(BHATTU KALAN)
|
1218021000NRG24210320240333854
|
21/03/2024
|
MANJU BALA
|
1218021WL006959
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844898
|
|
MANJU BALA WO MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/24344599
(BHATTU KALAN)
|
1218021000NRG24210320240333845
|
21/03/2024
|
PRIYANKA
|
1218021WL006959
|
PRIYANKA
|
00168
|
ICIC0003593
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844890
|
|
MS PRIYANKA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/12578
(BHATTU KALAN)
|
1218021000NRG24210320240333803
|
21/03/2024
|
BIMLA
|
1218021WL006959
|
BIMLA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365844992
|
|
RADHAY SHAM AND BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/12578
(BHATTU KALAN)
|
1218021000NRG24210320240333804
|
21/03/2024
|
RAJKUMAR
|
1218021WL006959
|
RAJKUMAR
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365844997
|
|
RAJ KUMAR S/O RADHEY SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/14640
(BHATTU KALAN)
|
1218021000NRG24210320240333807
|
21/03/2024
|
BIMLA
|
1218021WL006959
|
BIMLA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365844981
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/15355
(BHATTU KALAN)
|
1218021000NRG24210320240333808
|
21/03/2024
|
BIMLA
|
1218021WL006959
|
BIMLA
|
00354
|
PUNB0056500
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365844989
|
|
BIMLA W/O PRITHUSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/15359
(BHATTU KALAN)
|
1218021000NRG24210320240333809
|
21/03/2024
|
KRISHANA
|
1218021WL006959
|
KRISHANA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844985
|
|
KRISHANA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/15427
(BHATTU KALAN)
|
1218021000NRG24210320240333810
|
21/03/2024
|
SAVITRI
|
1218021WL006959
|
SAVITRI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365844984
|
|
SAVITRI W/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG24210320240333811
|
21/03/2024
|
URMILA
|
1218021WL006959
|
URMILA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844988
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHATTU KALAN
|
HR-18-021-014-001/15619
(BHATTU KALAN)
|
1218021000NRG24210320240333813
|
21/03/2024
|
RANI
|
1218021WL006959
|
RANI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N032401AD28CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHATTU KALAN
|
HR-18-021-014-001/15623
(BHATTU KALAN)
|
1218021000NRG24210320240333815
|
21/03/2024
|
KAMLESH
|
1218021WL006959
|
KAMLESH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844994
|
|
KAMLESH W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-014-001/15623
(BHATTU KALAN)
|
1218021000NRG24210320240333814
|
21/03/2024
|
OM PARKASH
|
1218021WL006959
|
OM PARKASH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844980
|
|
OM PARKASH S/O AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHATTU KALAN
|
HR-18-021-014-001/15641
(BHATTU KALAN)
|
1218021000NRG24210320240333816
|
21/03/2024
|
BALA DEVI
|
1218021WL006959
|
BALA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844990
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-014-001/15700
(BHATTU KALAN)
|
1218021000NRG24210320240333818
|
21/03/2024
|
KAMLA DEVI
|
1218021WL006959
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844979
|
|
KAMLA DEVI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHATTU KALAN
|
HR-18-021-014-001/20831
(BHATTU KALAN)
|
1218021000NRG24210320240333820
|
21/03/2024
|
SANJAY KUMAR
|
1218021WL006959
|
SANJAY KUMAR
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365844977
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
23
|
BHATTU KALAN
|
HR-18-021-014-001/20836
(BHATTU KALAN)
|
1218021000NRG24210320240333821
|
21/03/2024
|
RAMESH
|
1218021WL006959
|
RAMESH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844978
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-014-001/20876
(BHATTU KALAN)
|
1218021000NRG24210320240333822
|
21/03/2024
|
DERSANA
|
1218021WL006959
|
DERSANA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844982
|
|
DARSHNA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHATTU KALAN
|
HR-18-021-014-001/20951
(BHATTU KALAN)
|
1218021000NRG24210320240333825
|
21/03/2024
|
NIRMLA
|
1218021WL006959
|
NIRMLA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844974
|
|
NIRMALA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-014-001/20951
(BHATTU KALAN)
|
1218021000NRG24210320240333824
|
21/03/2024
|
RAJU
|
1218021WL006959
|
RAJU
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844993
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHATTU KALAN
|
HR-18-021-014-001/21012
(BHATTU KALAN)
|
1218021000NRG24210320240333826
|
21/03/2024
|
SARSWATI
|
1218021WL006959
|
SARSWATI
|
00354
|
PUNB0056500
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365844986
|
|
SARASWATI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-014-001/21029
(BHATTU KALAN)
|
1218021000NRG24210320240333827
|
21/03/2024
|
KARAM JEET
|
1218021WL006959
|
KARAM JEET
|
00354
|
PUNB0056500
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365844987
|
|
KARAMJEET RAMCHANDER
|
HDFC BANK LTD(607152)
|
|
29
|
BHATTU KALAN
|
HR-18-021-014-001/21062
(BHATTU KALAN)
|
1218021000NRG24210320240333828
|
21/03/2024
|
ROSHNI
|
1218021WL006959
|
ROSHNI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844983
|
|
ROSHNI W/O MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/21067
(BHATTU KALAN)
|
1218021000NRG24210320240333829
|
21/03/2024
|
RAMESH
|
1218021WL006959
|
RAMESH
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844996
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/21072
(BHATTU KALAN)
|
1218021000NRG24210320240333830
|
21/03/2024
|
LAKSHMI DEVI
|
1218021WL006959
|
LAKSHMI DEVI
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844995
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHATTU KALAN
|
HR-18-021-014-001/21100
(BHATTU KALAN)
|
1218021000NRG24210320240333832
|
21/03/2024
|
RAJ BALA
|
1218021WL006959
|
RAJ BALA
|
00354
|
PUNB0056500
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365844870
|
|
RAJ BALA WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-014-001/24344646
(BHATTU KALAN)
|
1218021000NRG24210320240333847
|
21/03/2024
|
DARSHANA
|
1218021WL006959
|
DARSHANA
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844976
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHATTU KALAN
|
HR-18-021-014-001/24344676
(BHATTU KALAN)
|
1218021000NRG24210320240333849
|
21/03/2024
|
MAHIPAL
|
1218021WL006959
|
MAHIPAL
|
00354
|
PUNB0056500
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844975
|
|
MAHIPAL SO RAMJAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46767
|
46767
|
|
|
|
|
|
|
|
|
35
|
BHATTU KALAN
|
HR-18-021-014-001/12566
(BHATTU KALAN)
|
1218021000NRG24210320240333802
|
21/03/2024
|
VIKAS KUMAR
|
1218021WL006959
|
VIKAS KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844879
|
|
VIKASHBHOOPSINGHSJAINARAY
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
BHATTU KALAN
|
HR-18-021-014-001/12578
(BHATTU KALAN)
|
1218021000NRG24210320240333805
|
21/03/2024
|
DEEP CHAND
|
1218021WL006959
|
DEEP CHAND
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365844887
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHATTU KALAN
|
HR-18-021-014-001/12578
(BHATTU KALAN)
|
1218021000NRG24210320240333806
|
21/03/2024
|
KIRAN KUMARI
|
1218021WL006959
|
KIRAN KUMARI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844880
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHATTU KALAN
|
HR-18-021-014-001/15675
(BHATTU KALAN)
|
1218021000NRG24210320240333817
|
21/03/2024
|
SAROJ
|
1218021WL006959
|
SAROJ
|
00415
|
SBIN0007186
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365844878
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHATTU KALAN
|
HR-18-021-014-001/15731
(BHATTU KALAN)
|
1218021000NRG24210320240333819
|
21/03/2024
|
SAROJ DEVI
|
1218021WL006959
|
SAROJ DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844881
|
|
SAROJ DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
BHATTU KALAN
|
HR-18-021-014-001/20899
(BHATTU KALAN)
|
1218021000NRG24210320240333823
|
21/03/2024
|
BALA DEVI
|
1218021WL006959
|
BALA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844871
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-014-001/21072
(BHATTU KALAN)
|
1218021000NRG24210320240333831
|
21/03/2024
|
SUBE SINGH
|
1218021WL006959
|
SUBE SINGH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844894
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHATTU KALAN
|
HR-18-021-014-001/21117
(BHATTU KALAN)
|
1218021000NRG24210320240333833
|
21/03/2024
|
KAMLESH DEVI
|
1218021WL006959
|
KAMLESH DEVI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365844872
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-014-001/21124
(BHATTU KALAN)
|
1218021000NRG24210320240333834
|
21/03/2024
|
BHAGWANTI
|
1218021WL006959
|
BHAGWANTI
|
00415
|
SBIN0007186
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365844893
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHATTU KALAN
|
HR-18-021-014-001/21128
(BHATTU KALAN)
|
1218021000NRG24210320240333835
|
21/03/2024
|
LALITA DEVI
|
1218021WL006959
|
LALITA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844873
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHATTU KALAN
|
HR-18-021-014-001/21141
(BHATTU KALAN)
|
1218021000NRG24210320240333837
|
21/03/2024
|
DHARAMVEER
|
1218021WL006959
|
DHARAMVEER
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844892
|
|
MR DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHATTU KALAN
|
HR-18-021-014-001/21168
(BHATTU KALAN)
|
1218021000NRG24210320240333838
|
21/03/2024
|
RANI DEVI
|
1218021WL006959
|
RANI DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844891
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
BHATTU KALAN
|
HR-18-021-014-001/21169
(BHATTU KALAN)
|
1218021000NRG24210320240333839
|
21/03/2024
|
SUNITA DEVI
|
1218021WL006959
|
SUNITA DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844889
|
|
SUNITA VIJAY
|
HDFC BANK LTD(607152)
|
|
48
|
BHATTU KALAN
|
HR-18-021-014-001/24344534
(BHATTU KALAN)
|
1218021000NRG24210320240333842
|
21/03/2024
|
MANJU DEVI
|
1218021WL006959
|
MANJU DEVI
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844877
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-014-001/24344562
(BHATTU KALAN)
|
1218021000NRG24210320240333843
|
21/03/2024
|
HANUMAN
|
1218021WL006959
|
HANUMAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844883
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-014-001/24344591
(BHATTU KALAN)
|
1218021000NRG24210320240333844
|
21/03/2024
|
MANISH KUMAR
|
1218021WL006959
|
MANISH KUMAR
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844884
|
|
MANISH KUMAR
|
INDUSIND BANK(607189)
|
|
51
|
BHATTU KALAN
|
HR-18-021-014-001/24344609
(BHATTU KALAN)
|
1218021000NRG24210320240333846
|
21/03/2024
|
SUNITA
|
1218021WL006959
|
SUNITA
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844888
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHATTU KALAN
|
HR-18-021-014-001/24344646
(BHATTU KALAN)
|
1218021000NRG24210320240333848
|
21/03/2024
|
SATISH
|
1218021WL006959
|
SATISH
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844886
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHATTU KALAN
|
HR-18-021-014-001/24345
(BHATTU KALAN)
|
1218021000NRG24210320240333855
|
21/03/2024
|
ANITA
|
1218021WL006959
|
ANITA
|
00415
|
SBIN0007186
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365844874
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHATTU KALAN
|
HR-18-021-021-001/131021
(BHATTU MANDI)
|
1218021000NRG24210320240333856
|
21/03/2024
|
ANJU
|
1218021WL006959
|
ANJU
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844876
|
|
MS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38913
|
38913
|
|
|
|
|
|
|
|
|
55
|
BHATTU KALAN
|
HR-18-021-014-001/24344690
(BHATTU KALAN)
|
1218021000NRG24210320240333851
|
21/03/2024
|
VISHNU DEVI
|
1218021WL006959
|
VISHNU DEVI
|
00415
|
SBIN0016243
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365844885
|
|
MRS VISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107100
|
107100
|
|
|
|
|
|
|
|