|
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
|
TOHANA
|
HR-18-023-027-001/3990
(BALIAN WALA)
|
1218023000NRG24150620230039565
|
15/06/2023
|
SHEELA
|
1218023WL000730
|
SHEELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838580
|
|
SHEELAWOROHTASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-027-001/37540
(BALIAN WALA)
|
1218023000NRG24150620230039564
|
15/06/2023
|
SANTOSH
|
1218023WL000730
|
SANTOSH
|
00349
|
PSIB0021138
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838529
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-027-001/37511
(BALIAN WALA)
|
1218023000NRG24150620230039557
|
15/06/2023
|
ANJU RANI
|
1218023WL000730
|
ANJU RANI
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838527
|
|
ANJU WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-027-001/11513
(BALIAN WALA)
|
1218023000NRG24150620230039537
|
15/06/2023
|
BALBIR
|
1218023WL000730
|
BALBIR
|
00354
|
PUNB0055010
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838528
|
|
BALBIR SINGH SO BHARDHU RAM SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-027-001/11427
(BALIAN WALA)
|
1218023000NRG24150620230039534
|
15/06/2023
|
PRITI
|
1218023WL000730
|
PRITI
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838564
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-027-001/11488-A
(BALIAN WALA)
|
1218023000NRG24150620230039536
|
15/06/2023
|
CHOTI
|
1218023WL000730
|
CHOTI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838576
|
|
MRS MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-027-001/11574
(BALIAN WALA)
|
1218023000NRG24150620230039538
|
15/06/2023
|
MANJEET
|
1218023WL000730
|
MANJEET
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838561
|
|
MRS MRS MANJEET
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-027-001/11575
(BALIAN WALA)
|
1218023000NRG24150620230039539
|
15/06/2023
|
DARSHANA DEVI
|
1218023WL000730
|
DARSHANA DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838553
|
|
MRS DHARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-027-001/11595
(BALIAN WALA)
|
1218023000NRG24150620230039540
|
15/06/2023
|
SINDER
|
1218023WL000730
|
SINDER
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804838582
|
|
MRS MRS SINDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-027-001/11598
(BALIAN WALA)
|
1218023000NRG24150620230039541
|
15/06/2023
|
SITA RAM
|
1218023WL000730
|
SITA RAM
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838556
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-027-001/12426
(BALIAN WALA)
|
1218023000NRG24150620230039542
|
15/06/2023
|
BIMLA DEVI
|
1218023WL000730
|
BIMLA DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838533
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-027-001/12435
(BALIAN WALA)
|
1218023000NRG24150620230039543
|
15/06/2023
|
SANDEEP
|
1218023WL000730
|
SANDEEP
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838579
|
|
MR MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-027-001/12472
(BALIAN WALA)
|
1218023000NRG24150620230039544
|
15/06/2023
|
SURAJBHAN
|
1218023WL000730
|
SURAJBHAN
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838566
|
|
MR MR SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-027-001/29147
(BALIAN WALA)
|
1218023000NRG24150620230039545
|
15/06/2023
|
MUKESH
|
1218023WL000730
|
MUKESH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838567
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-027-001/29813
(BALIAN WALA)
|
1218023000NRG24150620230039546
|
15/06/2023
|
KAVITA
|
1218023WL000730
|
KAVITA
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804838574
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-027-001/33854
(BALIAN WALA)
|
1218023000NRG24150620230039547
|
15/06/2023
|
PINKI
|
1218023WL000730
|
PINKI
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838584
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-027-001/37483
(BALIAN WALA)
|
1218023000NRG24150620230039548
|
15/06/2023
|
SEEMA DEVI
|
1218023WL000730
|
SEEMA DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838578
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-027-001/37490
(BALIAN WALA)
|
1218023000NRG24150620230039549
|
15/06/2023
|
MEENA DEVI
|
1218023WL000730
|
MEENA DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838563
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-027-001/37493
(BALIAN WALA)
|
1218023000NRG24150620230039550
|
15/06/2023
|
FULI
|
1218023WL000730
|
FULI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838531
|
|
MRS PHULE DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-027-001/37493
(BALIAN WALA)
|
1218023000NRG24150620230039551
|
15/06/2023
|
SUDESH
|
1218023WL000730
|
SUDESH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838577
|
|
MRS MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-027-001/37497
(BALIAN WALA)
|
1218023000NRG24150620230039552
|
15/06/2023
|
KARIMAN DEVI
|
1218023WL000730
|
KARIMAN DEVI
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838573
|
|
MRS KARIMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-027-001/37505
(BALIAN WALA)
|
1218023000NRG24150620230039553
|
15/06/2023
|
OMI
|
1218023WL000730
|
OMI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838532
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-027-001/37505
(BALIAN WALA)
|
1218023000NRG24150620230039554
|
15/06/2023
|
SUSHIL KUMAR
|
1218023WL000730
|
SUSHIL KUMAR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838559
|
|
SUSHIL S/O SHISPAL
|
BANK OF BARODA(606985)
|
|
24
|
TOHANA
|
HR-18-023-027-001/37508
(BALIAN WALA)
|
1218023000NRG24150620230039555
|
15/06/2023
|
BALWAN
|
1218023WL000730
|
BALWAN
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838550
|
|
BALWAN SO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-027-001/37511
(BALIAN WALA)
|
1218023000NRG24150620230039556
|
15/06/2023
|
SHEELA DEVI
|
1218023WL000730
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838537
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-027-001/37522
(BALIAN WALA)
|
1218023000NRG24150620230039559
|
15/06/2023
|
JARNAIL
|
1218023WL000730
|
JARNAIL
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838565
|
|
MR JARNAIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-027-001/37522
(BALIAN WALA)
|
1218023000NRG24150620230039558
|
15/06/2023
|
SEEMA RANI
|
1218023WL000730
|
SEEMA RANI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838560
|
|
MRS MRS SHEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-027-001/37526
(BALIAN WALA)
|
1218023000NRG24150620230039560
|
15/06/2023
|
KRISHNA
|
1218023WL000730
|
KRISHNA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838572
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-027-001/37527
(BALIAN WALA)
|
1218023000NRG24150620230039561
|
15/06/2023
|
ANITA
|
1218023WL000730
|
ANITA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838583
|
|
MRS MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-027-001/37528
(BALIAN WALA)
|
1218023000NRG24150620230039562
|
15/06/2023
|
MAHENDRO DEVI
|
1218023WL000730
|
MAHENDRO DEVI
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838581
|
|
MRS MAHENDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-027-001/37530
(BALIAN WALA)
|
1218023000NRG24150620230039563
|
15/06/2023
|
RAJ KUMARI
|
1218023WL000730
|
RAJ KUMARI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838562
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-027-001/6403
(BALIAN WALA)
|
1218023000NRG24150620230039566
|
15/06/2023
|
BALA
|
1218023WL000730
|
BALA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838570
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-027-001/6431
(BALIAN WALA)
|
1218023000NRG24150620230039567
|
15/06/2023
|
DARSHANA
|
1218023WL000730
|
DARSHANA
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838539
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-027-001/6435
(BALIAN WALA)
|
1218023000NRG24150620230039568
|
15/06/2023
|
RAJ KUMARI
|
1218023WL000730
|
RAJ KUMARI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838575
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-027-001/6443
(BALIAN WALA)
|
1218023000NRG24150620230039569
|
15/06/2023
|
KELO DEVI
|
1218023WL000730
|
KELO DEVI
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838545
|
|
MRS KAELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-027-001/6446
(BALIAN WALA)
|
1218023000NRG24150620230039570
|
15/06/2023
|
SUNEHRI
|
1218023WL000730
|
SUNEHRI
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838569
|
|
MRS SUNEHRI SUNEHRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-027-001/6450
(BALIAN WALA)
|
1218023000NRG24150620230039572
|
15/06/2023
|
NANHI
|
1218023WL000730
|
NANHI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838543
|
|
MRS NAN HI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-027-001/6450
(BALIAN WALA)
|
1218023000NRG24150620230039571
|
15/06/2023
|
RAM NIWAS
|
1218023WL000730
|
RAM NIWAS
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838547
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-027-001/6454
(BALIAN WALA)
|
1218023000NRG24150620230039573
|
15/06/2023
|
SUNDER
|
1218023WL000730
|
SUNDER
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838538
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-027-001/6456
(BALIAN WALA)
|
1218023000NRG24150620230039574
|
15/06/2023
|
LAXMI
|
1218023WL000730
|
LAXMI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838546
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-027-001/6457
(BALIAN WALA)
|
1218023000NRG24150620230039575
|
15/06/2023
|
BARU
|
1218023WL000730
|
BARU
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838540
|
|
MR BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-027-001/6457
(BALIAN WALA)
|
1218023000NRG24150620230039576
|
15/06/2023
|
SHEELA DEVI
|
1218023WL000730
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838541
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-027-001/6458
(BALIAN WALA)
|
1218023000NRG24150620230039577
|
15/06/2023
|
MUKESH DEVI
|
1218023WL000730
|
MUKESH DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838552
|
|
MRS MUKES DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-027-001/6461
(BALIAN WALA)
|
1218023000NRG24150620230039579
|
15/06/2023
|
BALA
|
1218023WL000730
|
BALA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838536
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-027-001/6461
(BALIAN WALA)
|
1218023000NRG24150620230039578
|
15/06/2023
|
BHADUR
|
1218023WL000730
|
BHADUR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838585
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-027-001/7657
(BALIAN WALA)
|
1218023000NRG24150620230039581
|
15/06/2023
|
BHANI DEVI
|
1218023WL000730
|
BHANI DEVI
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804838549
|
|
MRS BHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-027-001/7657
(BALIAN WALA)
|
1218023000NRG24150620230039580
|
15/06/2023
|
ITWARI RAM
|
1218023WL000730
|
ITWARI RAM
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838554
|
|
MR ITWARI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-027-001/7668
(BALIAN WALA)
|
1218023000NRG24150620230039582
|
15/06/2023
|
MANJEET
|
1218023WL000730
|
MANJEET
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838548
|
|
MRS MANJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-027-001/9486
(BALIAN WALA)
|
1218023000NRG24150620230039583
|
15/06/2023
|
USHA
|
1218023WL000730
|
USHA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838568
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-027-001/9891
(BALIAN WALA)
|
1218023000NRG24150620230039585
|
15/06/2023
|
GEETA
|
1218023WL000730
|
GEETA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838571
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-027-001/9891
(BALIAN WALA)
|
1218023000NRG24150620230039584
|
15/06/2023
|
SEETO DEVI
|
1218023WL000730
|
SEETO DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838535
|
|
MRS SEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-027-001/9918
(BALIAN WALA)
|
1218023000NRG24150620230039586
|
15/06/2023
|
DHANNO
|
1218023WL000730
|
DHANNO
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838542
|
|
MRS DHA NO
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-027-001/9947
(BALIAN WALA)
|
1218023000NRG24150620230039587
|
15/06/2023
|
ROSHANI
|
1218023WL000730
|
ROSHANI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838544
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-027-001/9948
(BALIAN WALA)
|
1218023000NRG24150620230039588
|
15/06/2023
|
KELO DEVI
|
1218023WL000730
|
KELO DEVI
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838551
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-027-001/9957
(BALIAN WALA)
|
1218023000NRG24150620230039589
|
15/06/2023
|
MUKHTAYARI
|
1218023WL000730
|
MUKHTAYARI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838555
|
|
MRS MUKHTYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-027-001/9983
(BALIAN WALA)
|
1218023000NRG24150620230039591
|
15/06/2023
|
CHANDERPATI
|
1218023WL000730
|
CHANDERPATI
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838558
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-027-001/9983
(BALIAN WALA)
|
1218023000NRG24150620230039590
|
15/06/2023
|
JETHU RAM
|
1218023WL000730
|
JETHU RAM
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838557
|
|
MR JETHU CO ARJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-027-001/9984
(BALIAN WALA)
|
1218023000NRG24150620230039592
|
15/06/2023
|
JEETO
|
1218023WL000730
|
JEETO
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838586
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-027-001/9985
(BALIAN WALA)
|
1218023000NRG24150620230039593
|
15/06/2023
|
DEEPO DEVI
|
1218023WL000730
|
DEEPO DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838534
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68901
|
68901
|
|
|
|
|
|
|
|
|
60
|
TOHANA
|
HR-18-023-027-001/11439
(BALIAN WALA)
|
1218023000NRG24150620230039535
|
15/06/2023
|
SONIA
|
1218023WL000730
|
SONIA
|
00468
|
UBIN0825018
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838530
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|