|
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-18-021-014-001/13487
(BHATTU KALAN)
|
1218021000NRG23080820220077712
|
08/08/2022
|
BANARSI DEVI
|
1218021WL0001421
|
BANARSI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119085
|
|
BENARSHI DEVI W/O BIRJLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHATTU KALAN
|
HR-18-021-014-001/15256
(BHATTU KALAN)
|
1218021000NRG23080820220077720
|
08/08/2022
|
SUNDER SINGH
|
1218021WL0001421
|
SUNDER SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119076
|
|
SUNDER SINGH S/O UDMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
BHATTU KALAN
|
HR-18-021-014-001/11773
(BHATTU KALAN)
|
1218021000NRG23080820220077694
|
08/08/2022
|
BIMLA
|
1218021WL0001421
|
BIMLA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119041
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHATTU KALAN
|
HR-18-021-014-001/12275
(BHATTU KALAN)
|
1218021000NRG23080820220077695
|
08/08/2022
|
SUBHASH CHANDER
|
1218021WL0001421
|
SUBHASH CHANDER
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119051
|
|
SUBHASH S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHATTU KALAN
|
HR-18-021-014-001/12292
(BHATTU KALAN)
|
1218021000NRG23080820220077696
|
08/08/2022
|
MAYA DEVI
|
1218021WL0001421
|
MAYA DEVI
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091119078
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHATTU KALAN
|
HR-18-021-014-001/12340
(BHATTU KALAN)
|
1218021000NRG23080820220077698
|
08/08/2022
|
MAINA DEVI
|
1218021WL0001421
|
MAINA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119038
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHATTU KALAN
|
HR-18-021-014-001/12421
(BHATTU KALAN)
|
1218021000NRG23080820220077704
|
08/08/2022
|
BIMLA
|
1218021WL0001421
|
BIMLA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119047
|
|
BIMLA W/O PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHATTU KALAN
|
HR-18-021-014-001/12451
(BHATTU KALAN)
|
1218021000NRG23080820220077705
|
08/08/2022
|
SHARDA
|
1218021WL0001421
|
SHARDA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119057
|
|
SHARDA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHATTU KALAN
|
HR-18-021-014-001/12598
(BHATTU KALAN)
|
1218021000NRG23080820220077707
|
08/08/2022
|
SURAJMUKHI
|
1218021WL0001421
|
SURAJMUKHI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119039
|
|
SURAJMUKHI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHATTU KALAN
|
HR-18-021-014-001/12719
(BHATTU KALAN)
|
1218021000NRG23080820220077708
|
08/08/2022
|
SHANTI
|
1218021WL0001421
|
SHANTI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119059
|
|
SHANTI DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHATTU KALAN
|
HR-18-021-014-001/12958
(BHATTU KALAN)
|
1218021000NRG23080820220077710
|
08/08/2022
|
KAMLA DEVI
|
1218021WL0001421
|
KAMLA DEVI
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091119048
|
|
KAMLA DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHATTU KALAN
|
HR-18-021-014-001/12962
(BHATTU KALAN)
|
1218021000NRG23080820220077711
|
08/08/2022
|
SUMITRA
|
1218021WL0001421
|
SUMITRA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119052
|
|
SUMITRA DEVI & DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHATTU KALAN
|
HR-18-021-014-001/13500
(BHATTU KALAN)
|
1218021000NRG23080820220077713
|
08/08/2022
|
SAROJ
|
1218021WL0001421
|
SAROJ
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119073
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHATTU KALAN
|
HR-18-021-014-001/14643
(BHATTU KALAN)
|
1218021000NRG23080820220077718
|
08/08/2022
|
MEERA
|
1218021WL0001421
|
MEERA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119070
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHATTU KALAN
|
HR-18-021-014-001/15256
(BHATTU KALAN)
|
1218021000NRG23080820220077721
|
08/08/2022
|
ROASHNI
|
1218021WL0001421
|
ROASHNI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119063
|
|
SUNDER SINGH & ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHATTU KALAN
|
HR-18-021-014-001/15368
(BHATTU KALAN)
|
1218021000NRG23080820220077724
|
08/08/2022
|
BALABHAGAT
|
1218021WL0001421
|
BALABHAGAT
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119037
|
|
NOOR BANU W/O MOHMAD ALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHATTU KALAN
|
HR-18-021-014-001/15417
(BHATTU KALAN)
|
1218021000NRG23080820220077725
|
08/08/2022
|
SAROJ
|
1218021WL0001421
|
SAROJ
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119040
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHATTU KALAN
|
HR-18-021-014-001/15427
(BHATTU KALAN)
|
1218021000NRG23080820220077726
|
08/08/2022
|
SAVITRI
|
1218021WL0001421
|
SAVITRI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119054
|
|
SAVITRI W/O SUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHATTU KALAN
|
HR-18-021-014-001/15437
(BHATTU KALAN)
|
1218021000NRG23080820220077727
|
08/08/2022
|
JAMNA DEVI
|
1218021WL0001421
|
JAMNA DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119060
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG23080820220077728
|
08/08/2022
|
RAJU
|
1218021WL0001421
|
RAJU
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119072
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHATTU KALAN
|
HR-18-021-014-001/15461
(BHATTU KALAN)
|
1218021000NRG23080820220077729
|
08/08/2022
|
URMILA
|
1218021WL0001421
|
URMILA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119061
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHATTU KALAN
|
HR-18-021-014-001/15675
(BHATTU KALAN)
|
1218021000NRG23080820220077734
|
08/08/2022
|
KALAWATI
|
1218021WL0001421
|
KALAWATI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119044
|
|
KALAWATI W/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHATTU KALAN
|
HR-18-021-014-001/15688
(BHATTU KALAN)
|
1218021000NRG23080820220077738
|
08/08/2022
|
SARDA
|
1218021WL0001421
|
SARDA
|
00354
|
PUNB0056500
|
331
|
331
|
Processed
|
22/08/2022
|
|
4091119069
|
|
SHARDA W/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHATTU KALAN
|
HR-18-021-014-001/15708
(BHATTU KALAN)
|
1218021000NRG23080820220077739
|
08/08/2022
|
SAROJ DEVI
|
1218021WL0001421
|
SAROJ DEVI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119049
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHATTU KALAN
|
HR-18-021-014-001/15715
(BHATTU KALAN)
|
1218021000NRG23080820220077740
|
08/08/2022
|
SHANKUNTLA
|
1218021WL0001421
|
SHANKUNTLA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119062
|
|
SHAKUNTLA DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHATTU KALAN
|
HR-18-021-014-001/15861
(BHATTU KALAN)
|
1218021000NRG23080820220077741
|
08/08/2022
|
MEETO
|
1218021WL0001421
|
MEETO
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119036
|
|
MEETO W/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHATTU KALAN
|
HR-18-021-014-001/16043
(BHATTU KALAN)
|
1218021000NRG23080820220077744
|
08/08/2022
|
KRISHAN
|
1218021WL0001421
|
KRISHAN
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119074
|
|
MAYAWATI & KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHATTU KALAN
|
HR-18-021-014-001/16043
(BHATTU KALAN)
|
1218021000NRG23080820220077745
|
08/08/2022
|
MAYA
|
1218021WL0001421
|
MAYA
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119075
|
|
MAYA DEVI @ MAYAWATI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHATTU KALAN
|
HR-18-021-014-001/16098
(BHATTU KALAN)
|
1218021000NRG23080820220077749
|
08/08/2022
|
SUNEHRI
|
1218021WL0001421
|
SUNEHRI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119045
|
|
SUNHERI DEVI W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHATTU KALAN
|
HR-18-021-014-001/18218
(BHATTU KALAN)
|
1218021000NRG23080820220077753
|
08/08/2022
|
MURTI
|
1218021WL0001421
|
MURTI
|
00354
|
PUNB0056500
|
662
|
662
|
Processed
|
22/08/2022
|
|
4091119042
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHATTU KALAN
|
HR-18-021-014-001/19729
(BHATTU KALAN)
|
1218021000NRG23080820220077755
|
08/08/2022
|
MESAR
|
1218021WL0001421
|
MESAR
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119056
|
|
MESAR W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHATTU KALAN
|
HR-18-021-014-001/19747
(BHATTU KALAN)
|
1218021000NRG23080820220077757
|
08/08/2022
|
ROSHNI
|
1218021WL0001421
|
ROSHNI
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119035
|
|
ROSHNI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHATTU KALAN
|
HR-18-021-014-001/19749
(BHATTU KALAN)
|
1218021000NRG23080820220077759
|
08/08/2022
|
GEETA
|
1218021WL0001421
|
GEETA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119066
|
|
GEETA DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHATTU KALAN
|
HR-18-021-014-001/20771
(BHATTU KALAN)
|
1218021000NRG23080820220077760
|
08/08/2022
|
JAGDISH
|
1218021WL0001421
|
JAGDISH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119081
|
|
JAGDISH SO TULSA RAM & PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHATTU KALAN
|
HR-18-021-014-001/20771
(BHATTU KALAN)
|
1218021000NRG23080820220077761
|
08/08/2022
|
PARVATI
|
1218021WL0001421
|
PARVATI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119067
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHATTU KALAN
|
HR-18-021-014-001/20831
(BHATTU KALAN)
|
1218021000NRG23080820220077762
|
08/08/2022
|
RAN SINGH
|
1218021WL0001421
|
RAN SINGH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119034
|
|
RAN SINGH SO JAI NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHATTU KALAN
|
HR-18-021-014-001/20874
(BHATTU KALAN)
|
1218021000NRG23080820220077764
|
08/08/2022
|
MAHINDER
|
1218021WL0001421
|
MAHINDER
|
00354
|
PUNB0056500
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119046
|
|
MAHENDRA DEVI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHATTU KALAN
|
HR-18-021-014-001/20876
(BHATTU KALAN)
|
1218021000NRG23080820220077765
|
08/08/2022
|
DERSANA
|
1218021WL0001421
|
DERSANA
|
00354
|
PUNB0056500
|
1324
|
1324
|
Processed
|
22/08/2022
|
|
4091119043
|
|
DARSHNA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHATTU KALAN
|
HR-18-021-014-001/20891
(BHATTU KALAN)
|
1218021000NRG23080820220077767
|
08/08/2022
|
JAIN
|
1218021WL0001421
|
JAIN
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119071
|
|
MR JAIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHATTU KALAN
|
HR-18-021-014-001/20895
(BHATTU KALAN)
|
1218021000NRG23080820220077769
|
08/08/2022
|
BHAGMAL
|
1218021WL0001421
|
BHAGMAL
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119065
|
|
MRS BHAGMAL BHAGMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHATTU KALAN
|
HR-18-021-014-001/20952
(BHATTU KALAN)
|
1218021000NRG23080820220077771
|
08/08/2022
|
DHAPA
|
1218021WL0001421
|
DHAPA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119058
|
|
DHAPPI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHATTU KALAN
|
HR-18-021-014-001/21030
(BHATTU KALAN)
|
1218021000NRG23080820220077774
|
08/08/2022
|
BALA
|
1218021WL0001421
|
BALA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119055
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHATTU KALAN
|
HR-18-021-014-001/21039
(BHATTU KALAN)
|
1218021000NRG23080820220077776
|
08/08/2022
|
BADHO DEVI
|
1218021WL0001421
|
BADHO DEVI
|
00354
|
PUNB0056500
|
993
|
993
|
Processed
|
22/08/2022
|
|
4091119064
|
|
BADO DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHATTU KALAN
|
HR-18-021-014-001/21062
(BHATTU KALAN)
|
1218021000NRG23080820220077778
|
08/08/2022
|
PHUL SINGH
|
1218021WL0001421
|
PHUL SINGH
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119068
|
|
FOOL SINGH S/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHATTU KALAN
|
HR-18-021-014-001/21062
(BHATTU KALAN)
|
1218021000NRG23080820220077779
|
08/08/2022
|
ROSHNI
|
1218021WL0001421
|
ROSHNI
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119053
|
|
ROSHNI W/O MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHATTU KALAN
|
HR-18-021-014-001/23406
(BHATTU KALAN)
|
1218021000NRG23080820220077809
|
08/08/2022
|
SUMAN
|
1218021WL0001421
|
SUMAN
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119082
|
|
SUMAN W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHATTU KALAN
|
HR-18-021-014-001/5926
(BHATTU KALAN)
|
1218021000NRG23080820220077856
|
08/08/2022
|
DHOLA
|
1218021WL0001421
|
DHOLA
|
00354
|
PUNB0056500
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119050
|
|
DOLA DEVI W/0 RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78778
|
78778
|
|
|
|
|
|
|
|
|
48
|
BHATTU KALAN
|
HR-18-021-014-001/14660
(BHATTU KALAN)
|
1218021000NRG23080820220077719
|
08/08/2022
|
SUMITRA DEVI
|
1218021WL0001421
|
SUMITRA DEVI
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119083
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHATTU KALAN
|
HR-18-021-014-001/15526
(BHATTU KALAN)
|
1218021000NRG23080820220077732
|
08/08/2022
|
PAYAL
|
1218021WL0001421
|
PAYAL
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119084
|
|
MR PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHATTU KALAN
|
HR-18-021-014-001/15677
(BHATTU KALAN)
|
1218021000NRG23080820220077736
|
08/08/2022
|
DHAPA
|
1218021WL0001421
|
DHAPA
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119080
|
|
MRS DHAPA DHAPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHATTU KALAN
|
HR-18-021-014-001/23401
(BHATTU KALAN)
|
1218021000NRG23080820220077807
|
08/08/2022
|
GURPREET
|
1218021WL0001421
|
GURPREET
|
00415
|
SBIN0007186
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119079
|
|
GURPREET SATYAWAN
|
HDFC BANK LTD(607152)
|
|
52
|
BHATTU KALAN
|
HR-18-021-014-001/23416
(BHATTU KALAN)
|
1218021000NRG23080820220077810
|
08/08/2022
|
SUMAN
|
1218021WL0001421
|
SUMAN
|
00415
|
SBIN0007186
|
1655
|
1655
|
Processed
|
22/08/2022
|
|
4091119086
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
53
|
BHATTU KALAN
|
HR-18-021-014-001/23401
(BHATTU KALAN)
|
1218021000NRG23080820220077806
|
08/08/2022
|
SANTOSH
|
1218021WL0001421
|
SANTOSH
|
00415
|
SBIN0050899
|
1986
|
1986
|
Processed
|
22/08/2022
|
|
4091119077
|
|
SANTOSH WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93673
|
93673
|
|
|
|
|
|
|
|