|
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-18-023-032-001/36642
(AKANWALI)
|
1218023000NRG24210120240277437
|
21/01/2024
|
PONI
|
1218023WL005744
|
PONI
|
00032
|
UTIB0001056
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751185
|
|
MR PONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-032-001/16485
(AKANWALI)
|
1218023000NRG24210120240277426
|
21/01/2024
|
KRISHAN
|
1218023WL005744
|
KRISHAN
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751167
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-032-001/10579
(AKANWALI)
|
1218023000NRG24210120240277404
|
21/01/2024
|
MANGAT RAM
|
1218023WL005744
|
MANGAT RAM
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751195
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-032-001/10579
(AKANWALI)
|
1218023000NRG24210120240277405
|
21/01/2024
|
SUKHDEVI
|
1218023WL005744
|
SUKHDEVI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751209
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-032-001/10598
(AKANWALI)
|
1218023000NRG24210120240277406
|
21/01/2024
|
RESHMA
|
1218023WL005744
|
RESHMA
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751163
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-032-001/10613
(AKANWALI)
|
1218023000NRG24210120240277407
|
21/01/2024
|
SONA BAI
|
1218023WL005744
|
SONA BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751180
|
|
MR SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-032-001/10684
(AKANWALI)
|
1218023000NRG24210120240277408
|
21/01/2024
|
KAMLESH
|
1218023WL005744
|
KAMLESH
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751165
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-032-001/10689-A
(AKANWALI)
|
1218023000NRG24210120240277409
|
21/01/2024
|
BALWANT
|
1218023WL005744
|
BALWANT
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751211
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-032-001/10689-A
(AKANWALI)
|
1218023000NRG24210120240277410
|
21/01/2024
|
PAMMI BAI
|
1218023WL005744
|
PAMMI BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751206
|
|
MR SUKHJINDER UNDER UNG PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-032-001/10709
(AKANWALI)
|
1218023000NRG24210120240277412
|
21/01/2024
|
DESHA
|
1218023WL005744
|
DESHA
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286751161
|
|
MRS DESHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-032-001/10709
(AKANWALI)
|
1218023000NRG24210120240277411
|
21/01/2024
|
GURCHARAN
|
1218023WL005744
|
GURCHARAN
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751196
|
|
MR GUR CHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-032-001/10803
(AKANWALI)
|
1218023000NRG24210120240277413
|
21/01/2024
|
CHHINDER KAUR
|
1218023WL005744
|
CHHINDER KAUR
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751159
|
|
MRS CHHINDER URF CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-032-001/11455
(AKANWALI)
|
1218023000NRG24210120240277414
|
21/01/2024
|
SHIMLA
|
1218023WL005744
|
SHIMLA
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286751204
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-032-001/15061
(AKANWALI)
|
1218023000NRG24210120240277417
|
21/01/2024
|
AMANDEEP KAUR
|
1218023WL005744
|
AMANDEEP KAUR
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751187
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-032-001/15061
(AKANWALI)
|
1218023000NRG24210120240277416
|
21/01/2024
|
LALI
|
1218023WL005744
|
LALI
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286751199
|
|
MR LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-032-001/15061
(AKANWALI)
|
1218023000NRG24210120240277415
|
21/01/2024
|
SURESH KUMAR
|
1218023WL005744
|
SURESH KUMAR
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751203
|
|
SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-032-001/15273
(AKANWALI)
|
1218023000NRG24210120240277418
|
21/01/2024
|
BIMLA
|
1218023WL005744
|
BIMLA
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751158
|
|
MRS BIMLA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-032-001/15303
(AKANWALI)
|
1218023000NRG24210120240277419
|
21/01/2024
|
PARVINDER KAUR
|
1218023WL005744
|
PARVINDER KAUR
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286751157
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-032-001/16223
(AKANWALI)
|
1218023000NRG24210120240277420
|
21/01/2024
|
USHA RANI
|
1218023WL005744
|
USHA RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751184
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-032-001/16246
(AKANWALI)
|
1218023000NRG24210120240277421
|
21/01/2024
|
HARMEL
|
1218023WL005744
|
HARMEL
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286751154
|
|
MRS HARMEL WO GURDIYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-032-001/16246
(AKANWALI)
|
1218023000NRG24210120240277422
|
21/01/2024
|
SIMAR KAUR
|
1218023WL005744
|
SIMAR KAUR
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286751177
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-032-001/16252
(AKANWALI)
|
1218023000NRG24210120240277423
|
21/01/2024
|
MALKIYAT
|
1218023WL005744
|
MALKIYAT
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751153
|
|
MRS MALKIYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-032-001/16378
(AKANWALI)
|
1218023000NRG24210120240277425
|
21/01/2024
|
SAROJ BALA
|
1218023WL005744
|
SAROJ BALA
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286751186
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-032-001/16378
(AKANWALI)
|
1218023000NRG24210120240277424
|
21/01/2024
|
SEETO BAI
|
1218023WL005744
|
SEETO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751210
|
|
MR SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-032-001/28971
(AKANWALI)
|
1218023000NRG24210120240277427
|
21/01/2024
|
JEETO
|
1218023WL005744
|
JEETO
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286751208
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-032-001/31606
(AKANWALI)
|
1218023000NRG24210120240277428
|
21/01/2024
|
PAMMI BAI
|
1218023WL005744
|
PAMMI BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751168
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-032-001/31606
(AKANWALI)
|
1218023000NRG24210120240277429
|
21/01/2024
|
PRATAP SINGH
|
1218023WL005744
|
PRATAP SINGH
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751176
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-032-001/36371
(AKANWALI)
|
1218023000NRG24210120240277430
|
21/01/2024
|
GURDEEP
|
1218023WL005744
|
GURDEEP
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751174
|
|
MR GURDEEP
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-032-001/36371
(AKANWALI)
|
1218023000NRG24210120240277431
|
21/01/2024
|
RANO
|
1218023WL005744
|
RANO
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751173
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-032-001/36380
(AKANWALI)
|
1218023000NRG24210120240277432
|
21/01/2024
|
MAHINDO
|
1218023WL005744
|
MAHINDO
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286751192
|
|
MRS MAHINDO
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-032-001/36413
(AKANWALI)
|
1218023000NRG24210120240277433
|
21/01/2024
|
OMA
|
1218023WL005744
|
OMA
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286751189
|
|
MR OMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-032-001/36638
(AKANWALI)
|
1218023000NRG24210120240277434
|
21/01/2024
|
BIMLA DEVI
|
1218023WL005744
|
BIMLA DEVI
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751164
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-032-001/36639
(AKANWALI)
|
1218023000NRG24210120240277435
|
21/01/2024
|
PEER CHAND
|
1218023WL005744
|
PEER CHAND
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286751166
|
|
MR PIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-032-001/36639
(AKANWALI)
|
1218023000NRG24210120240277436
|
21/01/2024
|
ROSHNI DEVI
|
1218023WL005744
|
ROSHNI DEVI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751155
|
|
MRS ROSHNI WO PIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-032-001/36642
(AKANWALI)
|
1218023000NRG24210120240277438
|
21/01/2024
|
KRISHANA
|
1218023WL005744
|
KRISHANA
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751175
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-032-001/36645
(AKANWALI)
|
1218023000NRG24210120240277440
|
21/01/2024
|
AMRIK SINGH
|
1218023WL005744
|
AMRIK SINGH
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751193
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-032-001/36645
(AKANWALI)
|
1218023000NRG24210120240277439
|
21/01/2024
|
BITTU RAM
|
1218023WL005744
|
BITTU RAM
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751207
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-032-001/36650
(AKANWALI)
|
1218023000NRG24210120240277441
|
21/01/2024
|
BALJINDER KAUR
|
1218023WL005744
|
BALJINDER KAUR
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751160
|
|
MRS BALJINDER KAUR WO BINTU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-032-001/36651
(AKANWALI)
|
1218023000NRG24210120240277443
|
21/01/2024
|
CHINDI
|
1218023WL005744
|
CHINDI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751182
|
|
MRS CHINDI CHINDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-032-001/36651
(AKANWALI)
|
1218023000NRG24210120240277442
|
21/01/2024
|
SATPAL
|
1218023WL005744
|
SATPAL
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751156
|
|
MR SATPAL SO SH BHAJNA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-032-001/36657
(AKANWALI)
|
1218023000NRG24210120240277445
|
21/01/2024
|
JASVIR KAUR
|
1218023WL005744
|
JASVIR KAUR
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751162
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-032-001/36657
(AKANWALI)
|
1218023000NRG24210120240277444
|
21/01/2024
|
SATNAM SINGH
|
1218023WL005744
|
SATNAM SINGH
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751202
|
|
MR SAT NAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-032-001/36658
(AKANWALI)
|
1218023000NRG24210120240277446
|
21/01/2024
|
PALA RAM
|
1218023WL005744
|
PALA RAM
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751194
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-032-001/36660
(AKANWALI)
|
1218023000NRG24210120240277447
|
21/01/2024
|
CHIRANJI LAL
|
1218023WL005744
|
CHIRANJI LAL
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751188
|
|
MR CHARANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-032-001/36916
(AKANWALI)
|
1218023000NRG24210120240277448
|
21/01/2024
|
SANTOSH
|
1218023WL005744
|
SANTOSH
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751179
|
|
MR SANTOSH WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-032-001/37304
(AKANWALI)
|
1218023000NRG24210120240277449
|
21/01/2024
|
VEENA RANI
|
1218023WL005744
|
VEENA RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286751183
|
|
Veena Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
TOHANA
|
HR-18-023-032-001/7151
(AKANWALI)
|
1218023000NRG24210120240277450
|
21/01/2024
|
MADAN RAM
|
1218023WL005744
|
MADAN RAM
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751178
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-032-001/7740
(AKANWALI)
|
1218023000NRG24210120240277451
|
21/01/2024
|
PAPPI
|
1218023WL005744
|
PAPPI
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751191
|
|
MRS PAPPI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-032-001/8757
(AKANWALI)
|
1218023000NRG24210120240277453
|
21/01/2024
|
KRISHNA
|
1218023WL005744
|
KRISHNA
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751152
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-032-001/8757
(AKANWALI)
|
1218023000NRG24210120240277452
|
21/01/2024
|
RAJA RAM
|
1218023WL005744
|
RAJA RAM
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286751197
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-032-001/8757
(AKANWALI)
|
1218023000NRG24210120240277454
|
21/01/2024
|
SEEMA RANI
|
1218023WL005744
|
SEEMA RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751181
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-032-001/9362
(AKANWALI)
|
1218023000NRG24210120240277455
|
21/01/2024
|
GEETA
|
1218023WL005744
|
GEETA
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751169
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-032-001/9362
(AKANWALI)
|
1218023000NRG24210120240277456
|
21/01/2024
|
GURMITO BAI
|
1218023WL005744
|
GURMITO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751172
|
|
MRS GURMITO BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-032-001/9400
(AKANWALI)
|
1218023000NRG24210120240277457
|
21/01/2024
|
PASHI BAI
|
1218023WL005744
|
PASHI BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751198
|
|
MRS PASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-032-001/9402
(AKANWALI)
|
1218023000NRG24210120240277460
|
21/01/2024
|
CHINDO
|
1218023WL005744
|
CHINDO
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751190
|
|
MRS CHINDO
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-032-001/9402
(AKANWALI)
|
1218023000NRG24210120240277458
|
21/01/2024
|
MALKEET
|
1218023WL005744
|
MALKEET
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751201
|
|
MR MALKIYAT 0
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-032-001/9402
(AKANWALI)
|
1218023000NRG24210120240277459
|
21/01/2024
|
SHIMLA BAI
|
1218023WL005744
|
SHIMLA BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751200
|
|
MRS SHIMLA 0
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-032-001/9417
(AKANWALI)
|
1218023000NRG24210120240277461
|
21/01/2024
|
RANI
|
1218023WL005744
|
RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751170
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-032-001/9426
(AKANWALI)
|
1218023000NRG24210120240277462
|
21/01/2024
|
PUSHPA BAI
|
1218023WL005744
|
PUSHPA BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751205
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-032-001/9441
(AKANWALI)
|
1218023000NRG24210120240277463
|
21/01/2024
|
MANJEET KAUR
|
1218023WL005744
|
MANJEET KAUR
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286751151
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-032-001/9539
(AKANWALI)
|
1218023000NRG24210120240277464
|
21/01/2024
|
RAJO BAI
|
1218023WL005744
|
RAJO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286751171
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87465
|
87465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91035
|
91035
|
|
|
|
|
|
|
|