|
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
|
MADLAUDA
|
HR-06-002-025-001/1001
(ADIYANA)
|
1206002000NRG24190220240051669
|
19/02/2024
|
KRISHANA
|
1206002WL001495
|
KRISHANA
|
00089
|
CBIN0282217
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373727888
|
|
Mrs. KRISHNA W/O RANDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADLAUDA
|
HR-06-002-025-001/1003
(ADIYANA)
|
1206002000NRG24190220240051670
|
19/02/2024
|
INDRAWATI
|
1206002WL001495
|
INDRAWATI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727880
|
|
Mrs. INDRAWATI W/O SATPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADLAUDA
|
HR-06-002-025-001/1004
(ADIYANA)
|
1206002000NRG24190220240051671
|
19/02/2024
|
Santosh
|
1206002WL001495
|
Santosh
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3373727887
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADLAUDA
|
HR-06-002-025-001/1016
(ADIYANA)
|
1206002000NRG24190220240051672
|
19/02/2024
|
Angerajo
|
1206002WL001495
|
Angerajo
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727891
|
|
Ms. ANGREJO DEVI & SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADLAUDA
|
HR-06-002-025-001/1022
(ADIYANA)
|
1206002000NRG24190220240051673
|
19/02/2024
|
KELO DEVI
|
1206002WL001495
|
KELO DEVI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727889
|
|
MRS KELO KELO
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADLAUDA
|
HR-06-002-025-001/105
(ADIYANA)
|
1206002000NRG24190220240051674
|
19/02/2024
|
MONU KUMARI
|
1206002WL001495
|
MONU KUMARI
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3373727837
|
|
Mrs. MONU KUMARI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADLAUDA
|
HR-06-002-025-001/1053
(ADIYANA)
|
1206002000NRG24190220240051675
|
19/02/2024
|
SUNITA
|
1206002WL001495
|
SUNITA
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727879
|
|
Mrs. SUNITA DEVI W/O SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADLAUDA
|
HR-06-002-025-001/1071
(ADIYANA)
|
1206002000NRG24190220240051677
|
19/02/2024
|
KRISHNA DEVI
|
1206002WL001495
|
KRISHNA DEVI
|
00089
|
CBIN0282217
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373727858
|
|
Mrs. KRISHNA DEVI W/O SHUKARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADLAUDA
|
HR-06-002-025-001/1089
(ADIYANA)
|
1206002000NRG24190220240051679
|
19/02/2024
|
SUMAN
|
1206002WL001495
|
SUMAN
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727875
|
|
Mr. SUMAN DEVI W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADLAUDA
|
HR-06-002-025-001/109
(ADIYANA)
|
1206002000NRG24190220240051680
|
19/02/2024
|
BIMLA
|
1206002WL001495
|
BIMLA
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3373727853
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADLAUDA
|
HR-06-002-025-001/120
(ADIYANA)
|
1206002000NRG24190220240051681
|
19/02/2024
|
NIRMALA
|
1206002WL001495
|
NIRMALA
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727848
|
|
Mr. NIRMALA W/O BALWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MADLAUDA
|
HR-06-002-025-001/124
(ADIYANA)
|
1206002000NRG24190220240051682
|
19/02/2024
|
SANTOSH
|
1206002WL001495
|
SANTOSH
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3373727834
|
|
Mrs. SANTOSH W/O PHOOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MADLAUDA
|
HR-06-002-025-001/127
(ADIYANA)
|
1206002000NRG24190220240051683
|
19/02/2024
|
REKHA
|
1206002WL001495
|
REKHA
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727840
|
|
Mrs. REKHA W/O SURAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MADLAUDA
|
HR-06-002-025-001/130
(ADIYANA)
|
1206002000NRG24190220240051684
|
19/02/2024
|
PINKI
|
1206002WL001495
|
PINKI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727878
|
|
Mrs. PINKI W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MADLAUDA
|
HR-06-002-025-001/137
(ADIYANA)
|
1206002000NRG24190220240051686
|
19/02/2024
|
RAJNI DEVI
|
1206002WL001495
|
RAJNI DEVI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727881
|
|
Mrs. RAJNI DEVI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MADLAUDA
|
HR-06-002-025-001/189
(ADIYANA)
|
1206002000NRG24190220240051688
|
19/02/2024
|
SUMAN DEVI
|
1206002WL001495
|
SUMAN DEVI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727886
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADLAUDA
|
HR-06-002-025-001/205
(ADIYANA)
|
1206002000NRG24190220240051689
|
19/02/2024
|
KAMLESH
|
1206002WL001495
|
KAMLESH
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727836
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADLAUDA
|
HR-06-002-025-001/218
(ADIYANA)
|
1206002000NRG24190220240051690
|
19/02/2024
|
KUSHAM
|
1206002WL001495
|
KUSHAM
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3373727877
|
|
Mrs. KUSUM W/O VIJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MADLAUDA
|
HR-06-002-025-001/226
(ADIYANA)
|
1206002000NRG24190220240051691
|
19/02/2024
|
SUSHILA DEVI
|
1206002WL001495
|
SUSHILA DEVI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727885
|
|
Mrs. SUSHILA W/O TEJBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MADLAUDA
|
HR-06-002-025-001/232
(ADIYANA)
|
1206002000NRG24190220240051692
|
19/02/2024
|
KAMLESH
|
1206002WL001495
|
KAMLESH
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727884
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MADLAUDA
|
HR-06-002-025-001/235
(ADIYANA)
|
1206002000NRG24190220240051693
|
19/02/2024
|
SHANKUNTLA
|
1206002WL001495
|
SHANKUNTLA
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727847
|
|
Mrs. SHAKUNTALA W/O PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MADLAUDA
|
HR-06-002-025-001/238
(ADIYANA)
|
1206002000NRG24190220240051694
|
19/02/2024
|
NIRMLA
|
1206002WL001495
|
NIRMLA
|
00089
|
CBIN0282217
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3373727872
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADLAUDA
|
HR-06-002-025-001/296
(ADIYANA)
|
1206002000NRG24190220240051695
|
19/02/2024
|
KRISHAN
|
1206002WL001495
|
KRISHAN
|
00089
|
CBIN0282217
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3373727874
|
|
Mr. KRISHAN S/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MADLAUDA
|
HR-06-002-025-001/300
(ADIYANA)
|
1206002000NRG24190220240051696
|
19/02/2024
|
MEENU
|
1206002WL001495
|
MEENU
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3373727857
|
|
Mrs. MEENU W/O KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MADLAUDA
|
HR-06-002-025-001/301
(ADIYANA)
|
1206002000NRG24190220240051697
|
19/02/2024
|
KAMLESH
|
1206002WL001495
|
KAMLESH
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727838
|
|
Mrs. KAMLESH W/O RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MADLAUDA
|
HR-06-002-025-001/303
(ADIYANA)
|
1206002000NRG24190220240051698
|
19/02/2024
|
SANTOSH
|
1206002WL001495
|
SANTOSH
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727876
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADLAUDA
|
HR-06-002-025-001/316
(ADIYANA)
|
1206002000NRG24190220240051699
|
19/02/2024
|
MURTI DEVI
|
1206002WL001495
|
MURTI DEVI
|
00089
|
CBIN0282217
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3373727850
|
|
Mrs. MURTI DEVI W/O RAGHUBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MADLAUDA
|
HR-06-002-025-001/325
(ADIYANA)
|
1206002000NRG24190220240051700
|
19/02/2024
|
BATHERI
|
1206002WL001495
|
BATHERI
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3373727851
|
|
Mrs. BHATERI DEVI W/O VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MADLAUDA
|
HR-06-002-025-001/327
(ADIYANA)
|
1206002000NRG24190220240051702
|
19/02/2024
|
PARVEENA DEVI
|
1206002WL001495
|
PARVEENA DEVI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727841
|
|
Mrs. PARVEENA DEVI W/O KAWAR BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MADLAUDA
|
HR-06-002-025-001/331
(ADIYANA)
|
1206002000NRG24190220240051703
|
19/02/2024
|
JASBIR
|
1206002WL001495
|
JASBIR
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727835
|
|
JASBIR SINGH SON OF SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MADLAUDA
|
HR-06-002-025-001/336
(ADIYANA)
|
1206002000NRG24190220240051704
|
19/02/2024
|
SUMAN
|
1206002WL001495
|
SUMAN
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727849
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADLAUDA
|
HR-06-002-025-001/339
(ADIYANA)
|
1206002000NRG24190220240051705
|
19/02/2024
|
ANJLI
|
1206002WL001495
|
ANJLI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727854
|
|
MRS ANJLI ANJLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADLAUDA
|
HR-06-002-025-001/344
(ADIYANA)
|
1206002000NRG24190220240051706
|
19/02/2024
|
RAJO DEVI
|
1206002WL001495
|
RAJO DEVI
|
00089
|
CBIN0282217
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373727844
|
|
Mrs. RAJO DEVI W/O SUBHASH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MADLAUDA
|
HR-06-002-025-001/347
(ADIYANA)
|
1206002000NRG24190220240051707
|
19/02/2024
|
HAWA SINGH
|
1206002WL001495
|
HAWA SINGH
|
00089
|
CBIN0282217
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3373727846
|
|
Mr. HAWA SINGH S/O BADLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MADLAUDA
|
HR-06-002-025-001/370
(ADIYANA)
|
1206002000NRG24190220240051709
|
19/02/2024
|
SUKHDEV
|
1206002WL001495
|
SUKHDEV
|
00089
|
CBIN0282217
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3373727845
|
|
Mr. SUKHDEV S/O PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MADLAUDA
|
HR-06-002-025-001/370
(ADIYANA)
|
1206002000NRG24190220240051708
|
19/02/2024
|
SUNITA
|
1206002WL001495
|
SUNITA
|
00089
|
CBIN0282217
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373727852
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADLAUDA
|
HR-06-002-025-001/373
(ADIYANA)
|
1206002000NRG24190220240051710
|
19/02/2024
|
BABLI
|
1206002WL001495
|
BABLI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727855
|
|
Mrs. BABLI W/O BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MADLAUDA
|
HR-06-002-025-001/378
(ADIYANA)
|
1206002000NRG24190220240051711
|
19/02/2024
|
SUSHMA
|
1206002WL001495
|
SUSHMA
|
00089
|
CBIN0282217
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3373727883
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADLAUDA
|
HR-06-002-025-001/379
(ADIYANA)
|
1206002000NRG24190220240051712
|
19/02/2024
|
SARNI
|
1206002WL001495
|
SARNI
|
00089
|
CBIN0282217
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3373727873
|
|
MRS SHARNI SHARNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADLAUDA
|
HR-06-002-025-001/390
(ADIYANA)
|
1206002000NRG24190220240051713
|
19/02/2024
|
ISHWAR
|
1206002WL001495
|
ISHWAR
|
00089
|
CBIN0282217
|
3213
|
3213
|
Rejected
|
29/04/2024
|
|
N02240137674A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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41
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MADLAUDA
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HR-06-002-025-001/423
(ADIYANA)
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1206002000NRG24190220240051714
|
19/02/2024
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POONAM
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1206002WL001495
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POONAM
|
00089
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CBIN0282217
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4998
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4998
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Processed
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29/04/2024
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3373727870
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Mrs. POONAM WO NARESH
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CENTRAL BANK OF INDIA(607115)
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42
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MADLAUDA
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HR-06-002-025-001/434
(ADIYANA)
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1206002000NRG24190220240051716
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19/02/2024
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ANNU DEVI
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1206002WL001495
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ANNU DEVI
|
00089
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CBIN0282217
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3927
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3927
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Processed
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29/04/2024
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3373727860
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Mrs. ANNU DEVI W/O JAWAHAR SINGH
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CENTRAL BANK OF INDIA(607115)
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43
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MADLAUDA
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HR-06-002-025-001/561
(ADIYANA)
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1206002000NRG24190220240051718
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19/02/2024
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POOJA
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1206002WL001495
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POOJA
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00089
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CBIN0282217
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4284
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4284
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Processed
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29/04/2024
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3373727861
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MRS POOJA POOJA
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STATE BANK OF INDIA(508548)
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44
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MADLAUDA
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HR-06-002-025-001/583
(ADIYANA)
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1206002000NRG24190220240051719
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19/02/2024
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SONIYA
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1206002WL001495
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SONIYA
|
00089
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CBIN0282217
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3927
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3927
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Processed
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29/04/2024
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3373727839
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Mrs. SONIYA W/O SANDEEP
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CENTRAL BANK OF INDIA(607115)
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45
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MADLAUDA
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HR-06-002-025-001/609
(ADIYANA)
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1206002000NRG24190220240051721
|
19/02/2024
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NEELAM
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1206002WL001495
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NEELAM
|
00089
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CBIN0282217
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3927
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3927
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Processed
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29/04/2024
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3373727859
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Mrs. NEELAM DEVI W/O RANDHIR
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CENTRAL BANK OF INDIA(607115)
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46
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MADLAUDA
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HR-06-002-025-001/609
(ADIYANA)
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1206002000NRG24190220240051720
|
19/02/2024
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RANBIR
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1206002WL001495
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RANBIR
|
00089
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CBIN0282217
|
2142
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2142
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Processed
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29/04/2024
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3373727882
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Mr. RANBEER SINGH S/O JUGTI
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CENTRAL BANK OF INDIA(607115)
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47
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MADLAUDA
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HR-06-002-025-001/616
(ADIYANA)
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1206002000NRG24190220240051722
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19/02/2024
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POOJA
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1206002WL001495
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POOJA
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00089
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CBIN0282217
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3570
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3570
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Processed
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29/04/2024
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3373727843
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MRS POOJA RANI
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STATE BANK OF INDIA(508548)
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48
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MADLAUDA
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HR-06-002-025-001/73
(ADIYANA)
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1206002000NRG24190220240051725
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19/02/2024
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SANJANA
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1206002WL001495
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SANJANA
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00089
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CBIN0282217
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4998
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4998
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Processed
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29/04/2024
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3373727856
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MRS SANJANA SANJANA
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STATE BANK OF INDIA(508548)
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49
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MADLAUDA
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HR-06-002-025-001/84
(ADIYANA)
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1206002000NRG24190220240051727
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19/02/2024
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BABLI
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1206002WL001495
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BABLI
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00089
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CBIN0282217
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4998
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4998
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Processed
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29/04/2024
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3373727842
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Mrs. BABLI W/O MEHAR SINGH
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CENTRAL BANK OF INDIA(607115)
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SubTotal
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208131
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208131
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50
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MADLAUDA
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HR-06-002-025-001/1057
(ADIYANA)
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1206002000NRG24190220240051676
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19/02/2024
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GUDDI DEVI
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1206002WL001495
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GUDDI DEVI
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00415
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SBIN0007576
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4284
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4284
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Processed
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29/04/2024
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3373727869
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MRS GUDDI DEVI
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STATE BANK OF INDIA(508548)
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51
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MADLAUDA
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HR-06-002-025-001/1080
(ADIYANA)
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1206002000NRG24190220240051678
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19/02/2024
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JITENDER
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1206002WL001495
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JITENDER
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00415
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SBIN0007576
|
1428
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1428
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Processed
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29/04/2024
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3373727867
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MR JITENDER JITENDER
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STATE BANK OF INDIA(508548)
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52
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MADLAUDA
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HR-06-002-025-001/135
(ADIYANA)
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1206002000NRG24190220240051685
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19/02/2024
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ANARKALI
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1206002WL001495
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ANARKALI
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00415
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SBIN0007576
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4641
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4641
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Processed
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29/04/2024
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3373727865
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MRS ANARA KALI
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STATE BANK OF INDIA(508548)
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53
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MADLAUDA
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HR-06-002-025-001/177
(ADIYANA)
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1206002000NRG24190220240051687
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19/02/2024
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KAMLA
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1206002WL001495
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KAMLA
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00415
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SBIN0007576
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4998
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4998
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Processed
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29/04/2024
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3373727890
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Mrs. KAMLA W/O OM PARKASH
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CENTRAL BANK OF INDIA(607115)
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54
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MADLAUDA
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HR-06-002-025-001/326
(ADIYANA)
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1206002000NRG24190220240051701
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19/02/2024
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CHANDRAWATI
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1206002WL001495
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CHANDRAWATI
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00415
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SBIN0007576
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4284
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4284
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Processed
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29/04/2024
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3373727864
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MRS CHANDRAWATI CHANDRAWATI
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STATE BANK OF INDIA(508548)
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55
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MADLAUDA
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HR-06-002-025-001/424
(ADIYANA)
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1206002000NRG24190220240051715
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19/02/2024
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RAJBALA
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1206002WL001495
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RAJBALA
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00415
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SBIN0007576
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4641
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4641
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Processed
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29/04/2024
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3373727863
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MRS RAJBALA RAJBALA
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STATE BANK OF INDIA(508548)
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56
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MADLAUDA
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HR-06-002-025-001/560
(ADIYANA)
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1206002000NRG24190220240051717
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19/02/2024
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RAJO
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1206002WL001495
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RAJO
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00415
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SBIN0007576
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4998
|
4998
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Processed
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29/04/2024
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3373727862
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MRS RAJO RAJO
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STATE BANK OF INDIA(508548)
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57
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MADLAUDA
|
HR-06-002-025-001/641
(ADIYANA)
|
1206002000NRG24190220240051723
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19/02/2024
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SUBASH
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1206002WL001495
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SUBASH
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00415
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SBIN0007576
|
1785
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1785
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Processed
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29/04/2024
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3373727868
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MR SUBHASH SUBHASH
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STATE BANK OF INDIA(508548)
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58
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MADLAUDA
|
HR-06-002-025-001/72
(ADIYANA)
|
1206002000NRG24190220240051724
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19/02/2024
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PINKI
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1206002WL001495
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PINKI
|
00415
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SBIN0007576
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4998
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4998
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Processed
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29/04/2024
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3373727866
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MRS PINKI DEVI
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STATE BANK OF INDIA(508548)
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59
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MADLAUDA
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HR-06-002-025-001/81
(ADIYANA)
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1206002000NRG24190220240051726
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19/02/2024
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NISHA DEVI
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1206002WL001495
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NISHA DEVI
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00415
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SBIN0007576
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4998
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4998
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Processed
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29/04/2024
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3373727871
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MRS NISHA NISHA
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STATE BANK OF INDIA(508548)
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SubTotal
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41055
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41055
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|
|
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|
|
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Total
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249186
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249186
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