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-06-002-007-001/244 (BHADER)
|
1206002000NRG24210920230036488
|
22/09/2023
|
RENU
|
1206002WL000962
|
RENU
|
00032
|
UTIB0002354
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274738213
|
|
RENU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
2
|
MADLAUDA
|
HR-06-002-007-001/106 (BHADER)
|
1206002000NRG24210920230036462
|
22/09/2023
|
PARDEEP KUMAR
|
1206002WL000962
|
PARDEEP KUMAR
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738192
|
|
PARDEEPKUMARSOLAKHPATSING
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
3
|
MADLAUDA
|
HR-06-002-007-001/116 (BHADER)
|
1206002000NRG24210920230036463
|
22/09/2023
|
SONIYA
|
1206002WL000962
|
SONIYA
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738171
|
|
SONIAWOKULDEEP
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
4
|
MADLAUDA
|
HR-06-002-007-001/116 (BHADER)
|
1206002000NRG24210920230036464
|
22/09/2023
|
SONIYA
|
1206002WL000962
|
SONIYA
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274738172
|
|
SONIAWOKULDEEP
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
5
|
MADLAUDA
|
HR-06-002-007-001/2 (BHADER)
|
1206002000NRG24210920230036478
|
22/09/2023
|
OM PARKASH
|
1206002WL000962
|
OM PARKASH
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738160
|
|
OMPARKASHSOPIRTHI
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
6
|
MADLAUDA
|
HR-06-002-007-001/20 (BHADER)
|
1206002000NRG24210920230036479
|
22/09/2023
|
RAMEHAR
|
1206002WL000962
|
RAMEHAR
|
00108
|
UTIB0PCCB01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274738161
|
|
RAMMEHARSOTARACHAND
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
7
|
MADLAUDA
|
HR-06-002-007-001/3 (BHADER)
|
1206002000NRG24210920230036494
|
22/09/2023
|
KARMBIR
|
1206002WL000962
|
KARMBIR
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274738157
|
|
KARAMBIR SINGH
|
AXIS BANK(607153)
|
8
|
MADLAUDA
|
HR-06-002-007-001/3 (BHADER)
|
1206002000NRG24210920230036495
|
22/09/2023
|
KARMBIR
|
1206002WL000962
|
KARMBIR
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274738158
|
|
KARAMBIR SINGH
|
AXIS BANK(607153)
|
9
|
MADLAUDA
|
HR-06-002-007-001/39 (BHADER)
|
1206002000NRG24210920230036510
|
22/09/2023
|
SURESH
|
1206002WL000962
|
SURESH
|
00108
|
UTIB0PCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274738162
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
10
|
MADLAUDA
|
HR-06-002-007-001/46 (BHADER)
|
1206002000NRG24210920230036511
|
22/09/2023
|
MUKESH DEVI
|
1206002WL000962
|
MUKESH DEVI
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738173
|
|
MUKESHDEVIWOISHWERSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
11
|
MADLAUDA
|
HR-06-002-007-001/46 (BHADER)
|
1206002000NRG24210920230036512
|
22/09/2023
|
MUKESH DEVI
|
1206002WL000962
|
MUKESH DEVI
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274738174
|
|
MUKESHDEVIWOISHWERSINGH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
12
|
MADLAUDA
|
HR-06-002-007-001/50 (BHADER)
|
1206002000NRG24210920230036513
|
22/09/2023
|
ROHTASH
|
1206002WL000962
|
ROHTASH
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738159
|
|
ROHTASHSOCHAND
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
13
|
MADLAUDA
|
HR-06-002-007-001/51 (BHADER)
|
1206002000NRG24210920230036514
|
22/09/2023
|
RAMKARAN
|
1206002WL000962
|
RAMKARAN
|
00108
|
UTIB0PCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274738167
|
|
Ram Karan
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
MADLAUDA
|
HR-06-002-007-001/51 (BHADER)
|
1206002000NRG24210920230036515
|
22/09/2023
|
RAMKARAN
|
1206002WL000962
|
RAMKARAN
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274738168
|
|
Ram Karan
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
MADLAUDA
|
HR-06-002-007-001/55 (BHADER)
|
1206002000NRG24210920230036516
|
22/09/2023
|
BALWAN
|
1206002WL000962
|
BALWAN
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274738166
|
|
BALWANSOSARUPA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
16
|
MADLAUDA
|
HR-06-002-007-001/55 (BHADER)
|
1206002000NRG24210920230036518
|
22/09/2023
|
BALWAN
|
1206002WL000962
|
BALWAN
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738165
|
|
BALWANSOSARUPA
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
17
|
MADLAUDA
|
HR-06-002-007-001/60 (BHADER)
|
1206002000NRG24210920230036521
|
22/09/2023
|
SATPAL
|
1206002WL000962
|
SATPAL
|
00108
|
UTIB0PCCB01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274738163
|
|
SATPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
18
|
MADLAUDA
|
HR-06-002-007-001/60 (BHADER)
|
1206002000NRG24210920230036522
|
22/09/2023
|
SATPAL
|
1206002WL000962
|
SATPAL
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738164
|
|
SATPAL
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
19
|
MADLAUDA
|
HR-06-002-007-001/88 (BHADER)
|
1206002000NRG24210920230036527
|
22/09/2023
|
SURENDER KUMAR
|
1206002WL000962
|
SURENDER KUMAR
|
00108
|
UTIB0PCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274738169
|
|
SURENDER KUMAR
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
20
|
MADLAUDA
|
HR-06-002-007-001/88 (BHADER)
|
1206002000NRG24210920230036528
|
22/09/2023
|
SURENDER KUMAR
|
1206002WL000962
|
SURENDER KUMAR
|
00108
|
UTIB0PCCB01
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738170
|
|
SURENDER KUMAR
|
THE PANIPAT URBAN COOPERATIVE BANK LTD (508607)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26061
|
26061
|
|
|
|
|
|
|
|
21
|
MADLAUDA
|
HR-06-002-007-001/332 (BHADER)
|
1206002000NRG24210920230036498
|
22/09/2023
|
KAPTAN
|
1206002WL000962
|
KAPTAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274738206
|
|
KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
22
|
MADLAUDA
|
HR-06-002-007-001/332 (BHADER)
|
1206002000NRG24210920230036500
|
22/09/2023
|
KAPTAN
|
1206002WL000962
|
KAPTAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274738207
|
|
KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
23
|
MADLAUDA
|
HR-06-002-007-001/34 (BHADER)
|
1206002000NRG24210920230036504
|
22/09/2023
|
PINKI
|
1206002WL000962
|
PINKI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274738211
|
|
PINKI W/O RAJESH S/O MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
24
|
MADLAUDA
|
HR-06-002-007-001/34 (BHADER)
|
1206002000NRG24210920230036505
|
22/09/2023
|
PINKI
|
1206002WL000962
|
PINKI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274738212
|
|
PINKI W/O RAJESH S/O MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
25
|
MADLAUDA
|
HR-06-002-007-001/57 (BHADER)
|
1206002000NRG24210920230036519
|
22/09/2023
|
SANTOSH DEVI
|
1206002WL000962
|
SANTOSH DEVI
|
00176
|
IDIB000P062
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274738175
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
26
|
MADLAUDA
|
HR-06-002-007-001/57 (BHADER)
|
1206002000NRG24210920230036520
|
22/09/2023
|
SANTOSH DEVI
|
1206002WL000962
|
SANTOSH DEVI
|
00176
|
IDIB000P062
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738176
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
27
|
MADLAUDA
|
HR-06-002-007-001/124 (BHADER)
|
1206002000NRG24210920230036467
|
22/09/2023
|
KARMBIR
|
1206002WL000962
|
KARMBIR
|
00177
|
IOBA0003042
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274738183
|
|
KRAMBIR SO PRABHU RAM
|
INDIAN OVERSEAS BANK(508541)
|
28
|
MADLAUDA
|
HR-06-002-007-001/134 (BHADER)
|
1206002000NRG24210920230036470
|
22/09/2023
|
PARMILA DEVI
|
1206002WL000962
|
PARMILA DEVI
|
00177
|
IOBA0003042
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274738190
|
|
PRAMILA DEVI WO JITENDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
29
|
MADLAUDA
|
HR-06-002-007-001/134 (BHADER)
|
1206002000NRG24210920230036471
|
22/09/2023
|
PARMILA DEVI
|
1206002WL000962
|
PARMILA DEVI
|
00177
|
IOBA0003042
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738191
|
|
PRAMILA DEVI WO JITENDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
30
|
MADLAUDA
|
HR-06-002-007-001/317 (BHADER)
|
1206002000NRG24210920230036496
|
22/09/2023
|
POOJA RANI
|
1206002WL000962
|
POOJA RANI
|
00177
|
IOBA0003042
|
357
|
357
|
Rejected
|
09/11/2023
|
|
N0923015921CA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
31
|
MADLAUDA
|
HR-06-002-007-001/317 (BHADER)
|
1206002000NRG24210920230036497
|
22/09/2023
|
POOJA RANI
|
1206002WL000962
|
POOJA RANI
|
00177
|
IOBA0003042
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N0923015921CB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
32
|
MADLAUDA
|
HR-06-002-007-001/119 (BHADER)
|
1206002000NRG24210920230036465
|
22/09/2023
|
SANTOSH DEVI
|
1206002WL000962
|
SANTOSH DEVI
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738179
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
MADLAUDA
|
HR-06-002-007-001/119 (BHADER)
|
1206002000NRG24210920230036466
|
22/09/2023
|
SANTOSH DEVI
|
1206002WL000962
|
SANTOSH DEVI
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274738180
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
MADLAUDA
|
HR-06-002-007-001/126 (BHADER)
|
1206002000NRG24210920230036468
|
22/09/2023
|
SURENDER
|
1206002WL000962
|
SURENDER
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738181
|
|
SURENDER
|
AXIS BANK(607153)
|
35
|
MADLAUDA
|
HR-06-002-007-001/126 (BHADER)
|
1206002000NRG24210920230036469
|
22/09/2023
|
SURENDER
|
1206002WL000962
|
SURENDER
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274738182
|
|
SURENDER
|
AXIS BANK(607153)
|
36
|
MADLAUDA
|
HR-06-002-007-001/147 (BHADER)
|
1206002000NRG24210920230036472
|
22/09/2023
|
SEEMA DEVI
|
1206002WL000962
|
SEEMA DEVI
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274738197
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
MADLAUDA
|
HR-06-002-007-001/147 (BHADER)
|
1206002000NRG24210920230036473
|
22/09/2023
|
SEEMA DEVI
|
1206002WL000962
|
SEEMA DEVI
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738198
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
MADLAUDA
|
HR-06-002-007-001/148 (BHADER)
|
1206002000NRG24210920230036474
|
22/09/2023
|
SAROJ KUMAR
|
1206002WL000962
|
SAROJ KUMAR
|
00415
|
SBIN0003392
|
357
|
357
|
Rejected
|
09/11/2023
|
|
N0923015921BF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
MADLAUDA
|
HR-06-002-007-001/148 (BHADER)
|
1206002000NRG24210920230036475
|
22/09/2023
|
SAROJ KUMAR
|
1206002WL000962
|
SAROJ KUMAR
|
00415
|
SBIN0003392
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N0923015921C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
MADLAUDA
|
HR-06-002-007-001/158 (BHADER)
|
1206002000NRG24210920230036476
|
22/09/2023
|
SUBASH
|
1206002WL000962
|
SUBASH
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274738193
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
41
|
MADLAUDA
|
HR-06-002-007-001/158 (BHADER)
|
1206002000NRG24210920230036477
|
22/09/2023
|
SUBASH
|
1206002WL000962
|
SUBASH
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738194
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
42
|
MADLAUDA
|
HR-06-002-007-001/20 (BHADER)
|
1206002000NRG24210920230036480
|
22/09/2023
|
GEETA DEVI
|
1206002WL000962
|
GEETA DEVI
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274738189
|
|
GEETA DEVI W/O RAM MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MADLAUDA
|
HR-06-002-007-001/203 (BHADER)
|
1206002000NRG24210920230036481
|
22/09/2023
|
KANTA DEVI
|
1206002WL000962
|
KANTA DEVI
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274738201
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
MADLAUDA
|
HR-06-002-007-001/203 (BHADER)
|
1206002000NRG24210920230036482
|
22/09/2023
|
KANTA DEVI
|
1206002WL000962
|
KANTA DEVI
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738202
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
MADLAUDA
|
HR-06-002-007-001/22 (BHADER)
|
1206002000NRG24210920230036483
|
22/09/2023
|
SUNHARI
|
1206002WL000962
|
SUNHARI
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274738187
|
|
SUNHARIWODHANPAT
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
46
|
MADLAUDA
|
HR-06-002-007-001/22 (BHADER)
|
1206002000NRG24210920230036485
|
22/09/2023
|
SUNHARI
|
1206002WL000962
|
SUNHARI
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738188
|
|
SUNHARIWODHANPAT
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
47
|
MADLAUDA
|
HR-06-002-007-001/232 (BHADER)
|
1206002000NRG24210920230036487
|
22/09/2023
|
ROSHAN
|
1206002WL000962
|
ROSHAN
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274738205
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
48
|
MADLAUDA
|
HR-06-002-007-001/245 (BHADER)
|
1206002000NRG24210920230036489
|
22/09/2023
|
EMRANA
|
1206002WL000962
|
EMRANA
|
00415
|
SBIN0003392
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274738199
|
|
MRS EMRANA K
|
STATE BANK OF INDIA(508548)
|
49
|
MADLAUDA
|
HR-06-002-007-001/245 (BHADER)
|
1206002000NRG24210920230036490
|
22/09/2023
|
EMRANA
|
1206002WL000962
|
EMRANA
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738200
|
|
MRS EMRANA K
|
STATE BANK OF INDIA(508548)
|
50
|
MADLAUDA
|
HR-06-002-007-001/257 (BHADER)
|
1206002000NRG24210920230036491
|
22/09/2023
|
POOJA DEVI
|
1206002WL000962
|
POOJA DEVI
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738203
|
|
MRS POOJA O
|
STATE BANK OF INDIA(508548)
|
51
|
MADLAUDA
|
HR-06-002-007-001/257 (BHADER)
|
1206002000NRG24210920230036492
|
22/09/2023
|
POOJA DEVI
|
1206002WL000962
|
POOJA DEVI
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274738204
|
|
MRS POOJA O
|
STATE BANK OF INDIA(508548)
|
52
|
MADLAUDA
|
HR-06-002-007-001/26 (BHADER)
|
1206002000NRG24210920230036493
|
22/09/2023
|
LAVISH KUMAR
|
1206002WL000962
|
LAVISH KUMAR
|
00415
|
SBIN0003392
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274738208
|
|
MR LAVISH KUMAR
|
STATE BANK OF INDIA(508548)
|
53
|
MADLAUDA
|
HR-06-002-007-001/334 (BHADER)
|
1206002000NRG24210920230036502
|
22/09/2023
|
Anjali
|
1206002WL000962
|
Anjali
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274738209
|
|
ANJALI
|
YES BANK(607223)
|
54
|
MADLAUDA
|
HR-06-002-007-001/334 (BHADER)
|
1206002000NRG24210920230036503
|
22/09/2023
|
Anjali
|
1206002WL000962
|
Anjali
|
00415
|
SBIN0003392
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274738210
|
|
ANJALI
|
YES BANK(607223)
|
55
|
MADLAUDA
|
HR-06-002-007-001/55 (BHADER)
|
1206002000NRG24210920230036517
|
22/09/2023
|
BIRO
|
1206002WL000962
|
BIRO
|
00415
|
SBIN0003392
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274738186
|
|
MRS BIRO O
|
STATE BANK OF INDIA(508548)
|
56
|
MADLAUDA
|
HR-06-002-007-001/62 (BHADER)
|
1206002000NRG24210920230036523
|
22/09/2023
|
RANDHIR
|
1206002WL000962
|
RANDHIR
|
00415
|
SBIN0003392
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274738177
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
57
|
MADLAUDA
|
HR-06-002-007-001/62 (BHADER)
|
1206002000NRG24210920230036524
|
22/09/2023
|
RANDHIR
|
1206002WL000962
|
RANDHIR
|
00415
|
SBIN0003392
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274738178
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31059
|
31059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|