|
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-18-024-011-001/11134
(NADHORI)
|
1218024000NRG24100120240268662
|
10/01/2024
|
BIRKHA DEVI
|
1218024WL005552
|
BIRKHA DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542647
|
|
MRS BIRKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-011-001/11134
(NADHORI)
|
1218024000NRG24100120240268661
|
10/01/2024
|
SUBASH
|
1218024WL005552
|
SUBASH
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542654
|
|
MR SUBHASH SO KHERAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-011-001/11136
(NADHORI)
|
1218024000NRG24100120240268663
|
10/01/2024
|
RANI DEVI
|
1218024WL005552
|
RANI DEVI
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542646
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-011-001/11143
(NADHORI)
|
1218024000NRG24100120240268664
|
10/01/2024
|
ANGOORI
|
1218024WL005552
|
ANGOORI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542642
|
|
MRS ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-011-001/11145
(NADHORI)
|
1218024000NRG24100120240268665
|
10/01/2024
|
BHOLA RAM
|
1218024WL005552
|
BHOLA RAM
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542643
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-011-001/11145
(NADHORI)
|
1218024000NRG24100120240268666
|
10/01/2024
|
PARVEEN DEVI
|
1218024WL005552
|
PARVEEN DEVI
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542655
|
|
MRS PINA WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-011-001/1196
(NADHORI)
|
1218024000NRG24100120240268667
|
10/01/2024
|
USHA RANI
|
1218024WL005552
|
USHA RANI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542762
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-011-001/13132
(NADHORI)
|
1218024000NRG24100120240268669
|
10/01/2024
|
MEERA
|
1218024WL005552
|
MEERA
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542756
|
|
MRS MEERA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-011-001/13132
(NADHORI)
|
1218024000NRG24100120240268668
|
10/01/2024
|
OM PARKASH
|
1218024WL005552
|
OM PARKASH
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542741
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-011-001/13246
(NADHORI)
|
1218024000NRG24100120240268670
|
10/01/2024
|
GUDI DEVI
|
1218024WL005552
|
GUDI DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542644
|
|
MRS GUDI WIFE OF OMPRAKASH GUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-011-001/1487
(NADHORI)
|
1218024000NRG24100120240268671
|
10/01/2024
|
KRISHNA DEVI
|
1218024WL005552
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542651
|
|
MRS KRISHNA DEVI WO OM PARKESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-011-001/1487
(NADHORI)
|
1218024000NRG24100120240268672
|
10/01/2024
|
KULDEEP
|
1218024WL005552
|
KULDEEP
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542638
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-011-001/14973
(NADHORI)
|
1218024000NRG24100120240268674
|
10/01/2024
|
CHANDO
|
1218024WL005552
|
CHANDO
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542750
|
|
MRS CHANDO WO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-011-001/14973
(NADHORI)
|
1218024000NRG24100120240268673
|
10/01/2024
|
RAJENDER
|
1218024WL005552
|
RAJENDER
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542641
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-011-001/15461
(NADHORI)
|
1218024000NRG24100120240268675
|
10/01/2024
|
MANGE RAM
|
1218024WL005552
|
MANGE RAM
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542650
|
|
MR MANGE RAM SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-011-001/15461
(NADHORI)
|
1218024000NRG24100120240268676
|
10/01/2024
|
SUMAN
|
1218024WL005552
|
SUMAN
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542649
|
|
MRS SUMAN WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-011-001/16985
(NADHORI)
|
1218024000NRG24100120240268677
|
10/01/2024
|
JUNA DEVI
|
1218024WL005552
|
JUNA DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542645
|
|
MRS JUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-011-001/26505
(NADHORI)
|
1218024000NRG24100120240268679
|
10/01/2024
|
SILOCHANA
|
1218024WL005552
|
SILOCHANA
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542754
|
|
MRS SILOCHANA WO SUBASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-011-001/26505
(NADHORI)
|
1218024000NRG24100120240268678
|
10/01/2024
|
SUBHASH CHANDER
|
1218024WL005552
|
SUBHASH CHANDER
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542738
|
|
SUBHASH CHANDER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
BHUNA
|
HR-18-024-011-001/26511
(NADHORI)
|
1218024000NRG24100120240268681
|
10/01/2024
|
KHAJANI
|
1218024WL005552
|
KHAJANI
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542743
|
|
MRS KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-011-001/26511
(NADHORI)
|
1218024000NRG24100120240268680
|
10/01/2024
|
MAHENDER SINGH
|
1218024WL005552
|
MAHENDER SINGH
|
00415
|
SBIN0051268
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N0124009DB14B
|
Account closed
|
|
|
|
22
|
BHUNA
|
HR-18-024-011-001/26561
(NADHORI)
|
1218024000NRG24100120240268682
|
10/01/2024
|
BHAL SINGH
|
1218024WL005552
|
BHAL SINGH
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542740
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-011-001/26561
(NADHORI)
|
1218024000NRG24100120240268683
|
10/01/2024
|
SUMAN
|
1218024WL005552
|
SUMAN
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542652
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-011-001/26562
(NADHORI)
|
1218024000NRG24100120240268685
|
10/01/2024
|
SOMA DEVI
|
1218024WL005552
|
SOMA DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542752
|
|
MRS SOMA DEVI WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-011-001/26562
(NADHORI)
|
1218024000NRG24100120240268684
|
10/01/2024
|
TARA CHAND
|
1218024WL005552
|
TARA CHAND
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542737
|
|
MR TARA CHAND SO MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-011-001/26571
(NADHORI)
|
1218024000NRG24100120240268686
|
10/01/2024
|
BAJRANG LAL
|
1218024WL005552
|
BAJRANG LAL
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542637
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-011-001/26571
(NADHORI)
|
1218024000NRG24100120240268687
|
10/01/2024
|
SAROJ DEVI
|
1218024WL005552
|
SAROJ DEVI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542760
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-011-001/26620
(NADHORI)
|
1218024000NRG24100120240268688
|
10/01/2024
|
BHUP SINGH
|
1218024WL005552
|
BHUP SINGH
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542739
|
|
MR BHUP SINGH SO BHAAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-011-001/26656
(NADHORI)
|
1218024000NRG24100120240268689
|
10/01/2024
|
INDER SINGH
|
1218024WL005552
|
INDER SINGH
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542658
|
|
MR INDRAJ INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-011-001/26656
(NADHORI)
|
1218024000NRG24100120240268690
|
10/01/2024
|
RAJBALA
|
1218024WL005552
|
RAJBALA
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542747
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-011-001/26709
(NADHORI)
|
1218024000NRG24100120240268691
|
10/01/2024
|
BALA DEVI
|
1218024WL005552
|
BALA DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542742
|
|
MRS BALA DEVI WO NEKI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-011-001/2913
(NADHORI)
|
1218024000NRG24100120240268692
|
10/01/2024
|
SEEMA
|
1218024WL005552
|
SEEMA
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542761
|
|
MRS SEEMA WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-011-001/3098
(NADHORI)
|
1218024000NRG24100120240268694
|
10/01/2024
|
BALA DEVI
|
1218024WL005552
|
BALA DEVI
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542764
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-011-001/3098
(NADHORI)
|
1218024000NRG24100120240268693
|
10/01/2024
|
BANSI LAL
|
1218024WL005552
|
BANSI LAL
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542745
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-011-001/3131
(NADHORI)
|
1218024000NRG24100120240268695
|
10/01/2024
|
POOJA
|
1218024WL005552
|
POOJA
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542635
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-011-001/3134
(NADHORI)
|
1218024000NRG24100120240268697
|
10/01/2024
|
INDRO
|
1218024WL005552
|
INDRO
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542751
|
|
MRS INDRA DEVI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-011-001/3134
(NADHORI)
|
1218024000NRG24100120240268696
|
10/01/2024
|
RAMESWER
|
1218024WL005552
|
RAMESWER
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542734
|
|
MR RAMESHWAR SO JI RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-011-001/3155
(NADHORI)
|
1218024000NRG24100120240268699
|
10/01/2024
|
BABITA
|
1218024WL005552
|
BABITA
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542755
|
|
MRS BABITA WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-011-001/3155
(NADHORI)
|
1218024000NRG24100120240268698
|
10/01/2024
|
NIHAL SINGH
|
1218024WL005552
|
NIHAL SINGH
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542661
|
|
MR NIHAL SINGH SO MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-011-001/3169
(NADHORI)
|
1218024000NRG24100120240268700
|
10/01/2024
|
HAWA SINGH
|
1218024WL005552
|
HAWA SINGH
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542744
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-011-001/3173
(NADHORI)
|
1218024000NRG24100120240268702
|
10/01/2024
|
JAMNA DEVI
|
1218024WL005552
|
JAMNA DEVI
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542639
|
|
MRS JAMNA DEVI WO MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-011-001/3173
(NADHORI)
|
1218024000NRG24100120240268701
|
10/01/2024
|
MAKHAN LAL
|
1218024WL005552
|
MAKHAN LAL
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542648
|
|
MR MAKKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-011-001/3189
(NADHORI)
|
1218024000NRG24100120240268703
|
10/01/2024
|
OM PARKASH
|
1218024WL005552
|
OM PARKASH
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542640
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-011-001/3200
(NADHORI)
|
1218024000NRG24100120240268706
|
10/01/2024
|
ANJU RANI
|
1218024WL005552
|
ANJU RANI
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542758
|
|
MRS ANJU RANI ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-011-001/3200
(NADHORI)
|
1218024000NRG24100120240268705
|
10/01/2024
|
BIMLA DEVI
|
1218024WL005552
|
BIMLA DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542657
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-011-001/3200
(NADHORI)
|
1218024000NRG24100120240268704
|
10/01/2024
|
NATHU RAM
|
1218024WL005552
|
NATHU RAM
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542653
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-011-001/3250
(NADHORI)
|
1218024000NRG24100120240268707
|
10/01/2024
|
SOMA
|
1218024WL005552
|
SOMA
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542759
|
|
MRS SOMA WO RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-011-001/3255
(NADHORI)
|
1218024000NRG24100120240268709
|
10/01/2024
|
ANGURI
|
1218024WL005552
|
ANGURI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542763
|
|
MRS ANGURI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-011-001/3255
(NADHORI)
|
1218024000NRG24100120240268708
|
10/01/2024
|
RAM SINGH
|
1218024WL005552
|
RAM SINGH
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542746
|
|
MR RAM SINGH SO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-011-001/3259
(NADHORI)
|
1218024000NRG24100120240268710
|
10/01/2024
|
SHARDA
|
1218024WL005552
|
SHARDA
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542753
|
|
MRS SHARDA BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-011-001/3266
(NADHORI)
|
1218024000NRG24100120240268711
|
10/01/2024
|
BANARASI
|
1218024WL005552
|
BANARASI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542659
|
|
MRS BANARASI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-011-001/3296
(NADHORI)
|
1218024000NRG24100120240268713
|
10/01/2024
|
DHARMA
|
1218024WL005552
|
DHARMA
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542757
|
|
MRS DHARMA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-011-001/3296
(NADHORI)
|
1218024000NRG24100120240268712
|
10/01/2024
|
SUBHASH CHANDER
|
1218024WL005552
|
SUBHASH CHANDER
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542636
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-011-001/3347
(NADHORI)
|
1218024000NRG24100120240268714
|
10/01/2024
|
INDER SEN
|
1218024WL005552
|
INDER SEN
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542748
|
|
MR INDRJ INDRJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-011-001/3347
(NADHORI)
|
1218024000NRG24100120240268715
|
10/01/2024
|
SUMITRA
|
1218024WL005552
|
SUMITRA
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542735
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-011-001/3349
(NADHORI)
|
1218024000NRG24100120240268716
|
10/01/2024
|
ROTASH
|
1218024WL005552
|
ROTASH
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542656
|
|
MR ROHTASH SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-011-001/3349
(NADHORI)
|
1218024000NRG24100120240268717
|
10/01/2024
|
SEEMA
|
1218024WL005552
|
SEEMA
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542736
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-011-001/3365
(NADHORI)
|
1218024000NRG24100120240268718
|
10/01/2024
|
LILA DEVI
|
1218024WL005552
|
LILA DEVI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542749
|
|
MRS LEELA DEVI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88179
|
88179
|
|
|
|
|
|
|
|