|
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-18-023-007-001/1125
(HINDALWALA)
|
1218023000NRG24170420230002108
|
17/04/2023
|
RAJ KUMAR
|
1218023WL000034
|
RAJ KUMAR
|
00045
|
BARB0DBTOHA
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891113
|
|
RAJ KUMAR S/O SHADHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-007-001/1162
(HINDALWALA)
|
1218023000NRG24170420230002121
|
17/04/2023
|
SUMITRA DEVI
|
1218023WL000034
|
SUMITRA DEVI
|
00045
|
BARB0DBTOHA
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891114
|
|
SUMITRAWORAJEINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-007-001/1206
(HINDALWALA)
|
1218023000NRG24170420230002128
|
17/04/2023
|
DESH RAJ
|
1218023WL000034
|
DESH RAJ
|
00045
|
BARB0DBTOHA
|
347
|
347
|
Processed
|
15/05/2023
|
|
1579891109
|
|
DESH RAJ S/O MEHARCHAND
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-007-001/1354
(HINDALWALA)
|
1218023000NRG24170420230002136
|
17/04/2023
|
TARO BAI
|
1218023WL000034
|
TARO BAI
|
00045
|
BARB0DBTOHA
|
1735
|
1735
|
Processed
|
15/05/2023
|
|
1579891099
|
|
TARA BAI W/O RAM KISHAN
|
BANK OF BARODA(606985)
|
|
5
|
TOHANA
|
HR-18-023-007-001/29010
(HINDALWALA)
|
1218023000NRG24170420230002141
|
17/04/2023
|
PARWATI
|
1218023WL000034
|
PARWATI
|
00045
|
BARB0DBTOHA
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891136
|
|
PARWATI W/O RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
TOHANA
|
HR-18-023-007-001/29022
(HINDALWALA)
|
1218023000NRG24170420230002144
|
17/04/2023
|
MURTI DEVI
|
1218023WL000034
|
MURTI DEVI
|
00045
|
BARB0DBTOHA
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891098
|
|
MURTI DEVI W/O SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
TOHANA
|
HR-18-023-007-001/30691
(HINDALWALA)
|
1218023000NRG24170420230002147
|
17/04/2023
|
NEETU RANI
|
1218023WL000034
|
NEETU RANI
|
00045
|
BARB0DBTOHA
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891097
|
|
NEETU RANI W/O RAM DITTA
|
BANK OF BARODA(606985)
|
|
8
|
TOHANA
|
HR-18-023-007-001/32856
(HINDALWALA)
|
1218023000NRG24170420230002152
|
17/04/2023
|
BIMLA DEVI
|
1218023WL000034
|
BIMLA DEVI
|
00045
|
BARB0DBTOHA
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891096
|
|
BIMLA DEVI W/O MUNSHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14574
|
14574
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-007-001/1359
(HINDALWALA)
|
1218023000NRG24170420230002138
|
17/04/2023
|
PINKI BAI
|
1218023WL000034
|
PINKI BAI
|
00045
|
BARB0TOHANA
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891108
|
|
PINKI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2082
|
2082
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-007-001/1204
(HINDALWALA)
|
1218023000NRG24170420230002126
|
17/04/2023
|
NISHA
|
1218023WL000034
|
NISHA
|
00089
|
CBIN0283577
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891102
|
|
Miss. NISHA D/O SH KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TOHANA
|
HR-18-023-007-001/1206
(HINDALWALA)
|
1218023000NRG24170420230002129
|
17/04/2023
|
SUNITA RANI
|
1218023WL000034
|
SUNITA RANI
|
00089
|
CBIN0283577
|
347
|
347
|
Processed
|
15/05/2023
|
|
1579891111
|
|
Mrs. SUNITA RANI W/O SH SUNIL DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-007-001/1141
(HINDALWALA)
|
1218023000NRG24170420230002110
|
17/04/2023
|
SANTOSH DEVI
|
1218023WL000034
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891128
|
|
SANTOSH DEVI W/O JAGDISH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
TOHANA
|
HR-18-023-007-001/1142
(HINDALWALA)
|
1218023000NRG24170420230002111
|
17/04/2023
|
NIRMLA DEVI
|
1218023WL000034
|
NIRMLA DEVI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891143
|
|
Mr. NIRMLA W/O SH SURJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TOHANA
|
HR-18-023-007-001/1142
(HINDALWALA)
|
1218023000NRG24170420230002112
|
17/04/2023
|
SARJEET SINGH
|
1218023WL000034
|
SARJEET SINGH
|
00108
|
UTIB0FCCB01
|
347
|
347
|
Processed
|
15/05/2023
|
|
1579891124
|
|
SARJEET SINGH S/O BUDHU RAM
|
BANK OF BARODA(606985)
|
|
15
|
TOHANA
|
HR-18-023-007-001/1147
(HINDALWALA)
|
1218023000NRG24170420230002115
|
17/04/2023
|
MAYA DEVI
|
1218023WL000034
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891127
|
|
MAYA RANI W/O RAM LAL
|
BANK OF BARODA(606985)
|
|
16
|
TOHANA
|
HR-18-023-007-001/1149
(HINDALWALA)
|
1218023000NRG24170420230002117
|
17/04/2023
|
MUNNI BAI
|
1218023WL000034
|
MUNNI BAI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891112
|
|
MUNNI BAI W/O SUNDER LAL
|
BANK OF BARODA(606985)
|
|
17
|
TOHANA
|
HR-18-023-007-001/1149
(HINDALWALA)
|
1218023000NRG24170420230002116
|
17/04/2023
|
SUNDER DAS
|
1218023WL000034
|
SUNDER DAS
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
16/05/2023
|
|
1579891145
|
|
SUNDER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TOHANA
|
HR-18-023-007-001/1150
(HINDALWALA)
|
1218023000NRG24170420230002118
|
17/04/2023
|
BANTI BAI
|
1218023WL000034
|
BANTI BAI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891141
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-007-001/1152
(HINDALWALA)
|
1218023000NRG24170420230002119
|
17/04/2023
|
LAXMI BAI
|
1218023WL000034
|
LAXMI BAI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891126
|
|
LUXMIBAIWOHARDYAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-007-001/1154
(HINDALWALA)
|
1218023000NRG24170420230002120
|
17/04/2023
|
SHIV DAYAL
|
1218023WL000034
|
SHIV DAYAL
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891146
|
|
SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-007-001/1167
(HINDALWALA)
|
1218023000NRG24170420230002122
|
17/04/2023
|
NAND LAL
|
1218023WL000034
|
NAND LAL
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891142
|
|
NAND LAL SO DARIYA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
TOHANA
|
HR-18-023-007-001/1167
(HINDALWALA)
|
1218023000NRG24170420230002123
|
17/04/2023
|
SURESH RANI
|
1218023WL000034
|
SURESH RANI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891122
|
|
SURESH BAI WIF NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
TOHANA
|
HR-18-023-007-001/1197
(HINDALWALA)
|
1218023000NRG24170420230002124
|
17/04/2023
|
SANTOSH KUMARI
|
1218023WL000034
|
SANTOSH KUMARI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891129
|
|
SANTOSH WIF AMARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
TOHANA
|
HR-18-023-007-001/1204
(HINDALWALA)
|
1218023000NRG24170420230002125
|
17/04/2023
|
LAJWANTI
|
1218023WL000034
|
LAJWANTI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891119
|
|
Mrs. LAJWANTI W/O SH OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TOHANA
|
HR-18-023-007-001/1206
(HINDALWALA)
|
1218023000NRG24170420230002127
|
17/04/2023
|
OASHO BAI
|
1218023WL000034
|
OASHO BAI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891144
|
|
Mrs. PASO BAI W/O SH DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TOHANA
|
HR-18-023-007-001/1207
(HINDALWALA)
|
1218023000NRG24170420230002131
|
17/04/2023
|
BABITA
|
1218023WL000034
|
BABITA
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891138
|
|
BABITARANIWOCHANDIRAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-007-001/1207
(HINDALWALA)
|
1218023000NRG24170420230002130
|
17/04/2023
|
SANTOSH RANI
|
1218023WL000034
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891134
|
|
SANTOSHRANIWOSHADILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-007-001/1247
(HINDALWALA)
|
1218023000NRG24170420230002132
|
17/04/2023
|
SHASHI BALA
|
1218023WL000034
|
SHASHI BALA
|
00108
|
UTIB0FCCB01
|
1388
|
1388
|
Processed
|
15/05/2023
|
|
1579891135
|
|
SHASHIBAIDOSHANOORAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-007-001/1266
(HINDALWALA)
|
1218023000NRG24170420230002133
|
17/04/2023
|
TOTA RAM
|
1218023WL000034
|
TOTA RAM
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891130
|
|
TOTA RAM S/O RAMAN DASS
|
BANK OF BARODA(606985)
|
|
30
|
TOHANA
|
HR-18-023-007-001/1287
(HINDALWALA)
|
1218023000NRG24170420230002134
|
17/04/2023
|
SEETO BAI
|
1218023WL000034
|
SEETO BAI
|
00108
|
UTIB0FCCB01
|
1041
|
1041
|
Processed
|
15/05/2023
|
|
1579891120
|
|
SEETABAIWOSUBHASHCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-007-001/1354
(HINDALWALA)
|
1218023000NRG24170420230002135
|
17/04/2023
|
REENA RANI
|
1218023WL000034
|
REENA RANI
|
00108
|
UTIB0FCCB01
|
1735
|
1735
|
Processed
|
15/05/2023
|
|
1579891110
|
|
Mrs. Reena Rani
|
INDIAN BANK(607105)
|
|
32
|
TOHANA
|
HR-18-023-007-001/1359
(HINDALWALA)
|
1218023000NRG24170420230002137
|
17/04/2023
|
RADHO BAI
|
1218023WL000034
|
RADHO BAI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891121
|
|
RADHOBAIWORAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-007-001/29010
(HINDALWALA)
|
1218023000NRG24170420230002142
|
17/04/2023
|
RAMESH KUMAR
|
1218023WL000034
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891115
|
|
RAMESH KUMAR S/O SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-18-023-007-001/29018
(HINDALWALA)
|
1218023000NRG24170420230002143
|
17/04/2023
|
KAMLESH RANI
|
1218023WL000034
|
KAMLESH RANI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891118
|
|
KAMLESHRANIWOSANJEETKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-007-001/30644
(HINDALWALA)
|
1218023000NRG24170420230002146
|
17/04/2023
|
PARHALAD SINGH
|
1218023WL000034
|
PARHALAD SINGH
|
00108
|
UTIB0FCCB01
|
347
|
347
|
Processed
|
15/05/2023
|
|
1579891139
|
|
PARHLAD S/O THAKARDAS
|
BANK OF BARODA(606985)
|
|
36
|
TOHANA
|
HR-18-023-007-001/32838
(HINDALWALA)
|
1218023000NRG24170420230002148
|
17/04/2023
|
SAPNA RANI
|
1218023WL000034
|
SAPNA RANI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891133
|
|
SAPNARANIWOASHOKKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-007-001/32846
(HINDALWALA)
|
1218023000NRG24170420230002149
|
17/04/2023
|
USHA RANI
|
1218023WL000034
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891140
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-007-001/32856
(HINDALWALA)
|
1218023000NRG24170420230002151
|
17/04/2023
|
VINOD KUMAR
|
1218023WL000034
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
1388
|
1388
|
Processed
|
15/05/2023
|
|
1579891125
|
|
VINODKUMARSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-007-001/32857
(HINDALWALA)
|
1218023000NRG24170420230002153
|
17/04/2023
|
KRISHANA BAI
|
1218023WL000034
|
KRISHANA BAI
|
00108
|
UTIB0FCCB01
|
1388
|
1388
|
Processed
|
15/05/2023
|
|
1579891132
|
|
KRISHANBAIWOKASTURILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-007-001/32862
(HINDALWALA)
|
1218023000NRG24170420230002155
|
17/04/2023
|
BIMLA BAI
|
1218023WL000034
|
BIMLA BAI
|
00108
|
UTIB0FCCB01
|
1735
|
1735
|
Processed
|
15/05/2023
|
|
1579891123
|
|
BIMLABAIWORAKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-007-001/32906
(HINDALWALA)
|
1218023000NRG24170420230002157
|
17/04/2023
|
REENA RANI
|
1218023WL000034
|
REENA RANI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891131
|
|
REENARANIWOKASHMIRILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-007-001/32907
(HINDALWALA)
|
1218023000NRG24170420230002158
|
17/04/2023
|
SEEMA RANI
|
1218023WL000034
|
SEEMA RANI
|
00108
|
UTIB0FCCB01
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891117
|
|
SEEMARANIWOSUNILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57255
|
57255
|
|
|
|
|
|
|
|
|
43
|
TOHANA
|
HR-18-023-007-001/32862
(HINDALWALA)
|
1218023000NRG24170420230002154
|
17/04/2023
|
RAKHA RAM
|
1218023WL000034
|
RAKHA RAM
|
00354
|
PUNB0769800
|
1388
|
1388
|
Processed
|
15/05/2023
|
|
1579891137
|
|
RAKHA RAM SO SH KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
44
|
TOHANA
|
HR-18-023-007-001/1359
(HINDALWALA)
|
1218023000NRG24170420230002139
|
17/04/2023
|
RAM BHAJAN
|
1218023WL000034
|
RAM BHAJAN
|
00415
|
SBIN0001072
|
1041
|
1041
|
Processed
|
15/05/2023
|
|
1579891100
|
|
MR RAM BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-007-001/29009
(HINDALWALA)
|
1218023000NRG24170420230002140
|
17/04/2023
|
VED PARKASH
|
1218023WL000034
|
VED PARKASH
|
00415
|
SBIN0001072
|
347
|
347
|
Processed
|
15/05/2023
|
|
1579891116
|
|
VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-007-001/32862
(HINDALWALA)
|
1218023000NRG24170420230002156
|
17/04/2023
|
BALBIR
|
1218023WL000034
|
BALBIR
|
00415
|
SBIN0001072
|
1041
|
1041
|
Processed
|
15/05/2023
|
|
1579891101
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2429
|
2429
|
|
|
|
|
|
|
|
|
47
|
TOHANA
|
HR-18-023-007-001/1139
(HINDALWALA)
|
1218023000NRG24170420230002109
|
17/04/2023
|
NAVEEN KUMAR
|
1218023WL000034
|
NAVEEN KUMAR
|
00415
|
SBIN0014632
|
2082
|
2082
|
Rejected
|
15/05/2023
|
|
N042301032696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
TOHANA
|
HR-18-023-007-001/1145
(HINDALWALA)
|
1218023000NRG24170420230002113
|
17/04/2023
|
KLAWANTI URF KAMLESH RANI
|
1218023WL000034
|
KLAWANTI URF KAMLESH RANI
|
00415
|
SBIN0014632
|
1388
|
1388
|
Processed
|
15/05/2023
|
|
1579891104
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-007-001/1146
(HINDALWALA)
|
1218023000NRG24170420230002114
|
17/04/2023
|
MEERA BAI
|
1218023WL000034
|
MEERA BAI
|
00415
|
SBIN0014632
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891107
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5552
|
5552
|
|
|
|
|
|
|
|
|
50
|
TOHANA
|
HR-18-023-007-001/30621
(HINDALWALA)
|
1218023000NRG24170420230002145
|
17/04/2023
|
SAROJ RANI
|
1218023WL000034
|
SAROJ RANI
|
00415
|
SBIN0051226
|
2082
|
2082
|
Processed
|
15/05/2023
|
|
1579891103
|
|
SAROJRANIWOSUKHVINDERLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
51
|
TOHANA
|
HR-18-023-007-001/32846
(HINDALWALA)
|
1218023000NRG24170420230002150
|
17/04/2023
|
RAJESH KUMAR
|
1218023WL000034
|
RAJESH KUMAR
|
00415
|
SBIN0051226
|
1735
|
1735
|
Processed
|
15/05/2023
|
|
1579891105
|
|
MR RAJESH KUMAR SO SH ANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3817
|
3817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89526
|
89526
|
|
|
|
|
|
|
|