|
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-18-023-032-001/37339
(AKANWALI)
|
1218023000NRG24210120240277384
|
21/01/2024
|
RAJ KUMAR
|
1218023WL005743
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286752373
|
|
RAJKUMAR SO HAKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-032-001/10579
(AKANWALI)
|
1218023000NRG24210120240277344
|
21/01/2024
|
GURPREET
|
1218023WL005743
|
GURPREET
|
00168
|
ICIC0002828
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286752357
|
|
GURPREET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-032-001/74628
(AKANWALI)
|
1218023000NRG24210120240277391
|
21/01/2024
|
PAWAN KUMAR
|
1218023WL005743
|
PAWAN KUMAR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286752313
|
|
PAWAN KUMAR SO KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-032-001/10579
(AKANWALI)
|
1218023000NRG24210120240277343
|
21/01/2024
|
MAMTA
|
1218023WL005743
|
MAMTA
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286752370
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TOHANA
|
HR-18-023-032-001/10590
(AKANWALI)
|
1218023000NRG24210120240277345
|
21/01/2024
|
KRISHNA
|
1218023WL005743
|
KRISHNA
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752342
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-032-001/10594
(AKANWALI)
|
1218023000NRG24210120240277347
|
21/01/2024
|
GUDDI
|
1218023WL005743
|
GUDDI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752348
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-032-001/10594
(AKANWALI)
|
1218023000NRG24210120240277346
|
21/01/2024
|
SATNAM
|
1218023WL005743
|
SATNAM
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752320
|
|
MR SATNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-032-001/10743
(AKANWALI)
|
1218023000NRG24210120240277348
|
21/01/2024
|
MAYA
|
1218023WL005743
|
MAYA
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752341
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-032-001/10743
(AKANWALI)
|
1218023000NRG24210120240277349
|
21/01/2024
|
NEELAM
|
1218023WL005743
|
NEELAM
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752354
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-032-001/11009
(AKANWALI)
|
1218023000NRG24210120240277351
|
21/01/2024
|
MRS. RANO
|
1218023WL005743
|
MRS. RANO
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752340
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-032-001/11009
(AKANWALI)
|
1218023000NRG24210120240277350
|
21/01/2024
|
OM PARKASH
|
1218023WL005743
|
OM PARKASH
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752314
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-032-001/11052
(AKANWALI)
|
1218023000NRG24210120240277352
|
21/01/2024
|
RAMKALI
|
1218023WL005743
|
RAMKALI
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752325
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-032-001/16241
(AKANWALI)
|
1218023000NRG24210120240277354
|
21/01/2024
|
GOGA
|
1218023WL005743
|
GOGA
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752349
|
|
MRS GOGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-032-001/16241
(AKANWALI)
|
1218023000NRG24210120240277353
|
21/01/2024
|
KIMAT RAM
|
1218023WL005743
|
KIMAT RAM
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752329
|
|
MR KIMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-032-001/16521
(AKANWALI)
|
1218023000NRG24210120240277356
|
21/01/2024
|
NISHA RANI
|
1218023WL005743
|
NISHA RANI
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752347
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-032-001/16521
(AKANWALI)
|
1218023000NRG24210120240277355
|
21/01/2024
|
RAJESH KUMAR
|
1218023WL005743
|
RAJESH KUMAR
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752346
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-032-001/18285
(AKANWALI)
|
1218023000NRG24210120240277358
|
21/01/2024
|
PAPPU RAM
|
1218023WL005743
|
PAPPU RAM
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752321
|
|
MRS PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-032-001/18285
(AKANWALI)
|
1218023000NRG24210120240277357
|
21/01/2024
|
RAMO
|
1218023WL005743
|
RAMO
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752336
|
|
MRS RAMO
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-032-001/18750
(AKANWALI)
|
1218023000NRG24210120240277359
|
21/01/2024
|
CHARANJEET KUR
|
1218023WL005743
|
CHARANJEET KUR
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286752364
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-032-001/18750
(AKANWALI)
|
1218023000NRG24210120240277360
|
21/01/2024
|
RAMESH KUMAR
|
1218023WL005743
|
RAMESH KUMAR
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286752371
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-032-001/31539
(AKANWALI)
|
1218023000NRG24210120240277361
|
21/01/2024
|
KARAMJEET KAUR
|
1218023WL005743
|
KARAMJEET KAUR
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286752327
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-032-001/31555
(AKANWALI)
|
1218023000NRG24210120240277362
|
21/01/2024
|
MANGAL RAM
|
1218023WL005743
|
MANGAL RAM
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752319
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-032-001/31555
(AKANWALI)
|
1218023000NRG24210120240277363
|
21/01/2024
|
MAYA RANI
|
1218023WL005743
|
MAYA RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752333
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-032-001/31559
(AKANWALI)
|
1218023000NRG24210120240277364
|
21/01/2024
|
DEVU RAM
|
1218023WL005743
|
DEVU RAM
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752359
|
|
MR DEVU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-032-001/31629
(AKANWALI)
|
1218023000NRG24210120240277365
|
21/01/2024
|
PARAMJEET KAUR
|
1218023WL005743
|
PARAMJEET KAUR
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752332
|
|
MRS PARAMJEET KAUR WO KALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-032-001/31714
(AKANWALI)
|
1218023000NRG24210120240277367
|
21/01/2024
|
ANTO
|
1218023WL005743
|
ANTO
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752352
|
|
MRS ANTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-032-001/31714
(AKANWALI)
|
1218023000NRG24210120240277366
|
21/01/2024
|
HAKAM RAM
|
1218023WL005743
|
HAKAM RAM
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286752315
|
|
MR HAKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-032-001/36653
(AKANWALI)
|
1218023000NRG24210120240277368
|
21/01/2024
|
PARKASH
|
1218023WL005743
|
PARKASH
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752318
|
|
MR PARKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-032-001/36659
(AKANWALI)
|
1218023000NRG24210120240277369
|
21/01/2024
|
PUNA
|
1218023WL005743
|
PUNA
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752334
|
|
MRS PUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-032-001/36662
(AKANWALI)
|
1218023000NRG24210120240277370
|
21/01/2024
|
RANI
|
1218023WL005743
|
RANI
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286752330
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-032-001/36663
(AKANWALI)
|
1218023000NRG24210120240277371
|
21/01/2024
|
LAXMI BAI
|
1218023WL005743
|
LAXMI BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752335
|
|
MR PRINCE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-032-001/36746
(AKANWALI)
|
1218023000NRG24210120240277372
|
21/01/2024
|
MAYA RANI ALIAS MEVA RANI
|
1218023WL005743
|
MAYA RANI ALIAS MEVA RANI
|
00415
|
SBIN0007573
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286752339
|
|
MRS MEBA DEVI URF MEWA RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-032-001/36780
(AKANWALI)
|
1218023000NRG24210120240277373
|
21/01/2024
|
CHHINDER PAL
|
1218023WL005743
|
CHHINDER PAL
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286752328
|
|
MR CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-032-001/36780
(AKANWALI)
|
1218023000NRG24210120240277374
|
21/01/2024
|
SURJIT KAUR
|
1218023WL005743
|
SURJIT KAUR
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286752322
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-032-001/37273
(AKANWALI)
|
1218023000NRG24210120240277375
|
21/01/2024
|
MAHINDER KAUR
|
1218023WL005743
|
MAHINDER KAUR
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752367
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-032-001/37286
(AKANWALI)
|
1218023000NRG24210120240277376
|
21/01/2024
|
AMANDEEP KAUR
|
1218023WL005743
|
AMANDEEP KAUR
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752361
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-032-001/37286
(AKANWALI)
|
1218023000NRG24210120240277377
|
21/01/2024
|
SOMPAL
|
1218023WL005743
|
SOMPAL
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752358
|
|
MR SOM PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-032-001/37299
(AKANWALI)
|
1218023000NRG24210120240277379
|
21/01/2024
|
BANTI BAI
|
1218023WL005743
|
BANTI BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752356
|
|
MRS BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-032-001/37299
(AKANWALI)
|
1218023000NRG24210120240277378
|
21/01/2024
|
SOMI RAM
|
1218023WL005743
|
SOMI RAM
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752355
|
|
MR SOMI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-032-001/37322
(AKANWALI)
|
1218023000NRG24210120240277380
|
21/01/2024
|
SUNITA BAI
|
1218023WL005743
|
SUNITA BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286752366
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
41
|
TOHANA
|
HR-18-023-032-001/37336
(AKANWALI)
|
1218023000NRG24210120240277381
|
21/01/2024
|
PARMJEET KAUR
|
1218023WL005743
|
PARMJEET KAUR
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286752369
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-032-001/37337
(AKANWALI)
|
1218023000NRG24210120240277382
|
21/01/2024
|
RANI BAI
|
1218023WL005743
|
RANI BAI
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752345
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-032-001/37339
(AKANWALI)
|
1218023000NRG24210120240277383
|
21/01/2024
|
GURMIT KAUR
|
1218023WL005743
|
GURMIT KAUR
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752353
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-032-001/37340
(AKANWALI)
|
1218023000NRG24210120240277385
|
21/01/2024
|
KARNELO
|
1218023WL005743
|
KARNELO
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752351
|
|
MRS KARNELO
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-032-001/37343
(AKANWALI)
|
1218023000NRG24210120240277386
|
21/01/2024
|
JASVINDER KAUR
|
1218023WL005743
|
JASVINDER KAUR
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752343
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-032-001/37444
(AKANWALI)
|
1218023000NRG24210120240277387
|
21/01/2024
|
MALKEET KAUR
|
1218023WL005743
|
MALKEET KAUR
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752362
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-032-001/37445
(AKANWALI)
|
1218023000NRG24210120240277388
|
21/01/2024
|
PARAMJEET KAUR
|
1218023WL005743
|
PARAMJEET KAUR
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286752344
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-032-001/63165
(AKANWALI)
|
1218023000NRG24210120240277389
|
21/01/2024
|
BHPUPINDER SINGH
|
1218023WL005743
|
BHPUPINDER SINGH
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752316
|
|
BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-032-001/63165
(AKANWALI)
|
1218023000NRG24210120240277390
|
21/01/2024
|
MANPREET KAUR
|
1218023WL005743
|
MANPREET KAUR
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752350
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-032-001/74628
(AKANWALI)
|
1218023000NRG24210120240277392
|
21/01/2024
|
AMANDEEP KAUR
|
1218023WL005743
|
AMANDEEP KAUR
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752368
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-032-001/8045
(AKANWALI)
|
1218023000NRG24210120240277393
|
21/01/2024
|
KANTA RANI
|
1218023WL005743
|
KANTA RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752360
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-032-001/8045
(AKANWALI)
|
1218023000NRG24210120240277394
|
21/01/2024
|
SAHIBI
|
1218023WL005743
|
SAHIBI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286752365
|
|
SAHIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TOHANA
|
HR-18-023-032-001/9631
(AKANWALI)
|
1218023000NRG24210120240277396
|
21/01/2024
|
SHEKILA
|
1218023WL005743
|
SHEKILA
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752337
|
|
MRS SHAKILA BAI WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-032-001/9644
(AKANWALI)
|
1218023000NRG24210120240277397
|
21/01/2024
|
JASPAL SINGH
|
1218023WL005743
|
JASPAL SINGH
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286752326
|
|
JASPAL SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TOHANA
|
HR-18-023-032-001/9644
(AKANWALI)
|
1218023000NRG24210120240277398
|
21/01/2024
|
SUNITA RANI
|
1218023WL005743
|
SUNITA RANI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752363
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-032-001/9644-A
(AKANWALI)
|
1218023000NRG24210120240277399
|
21/01/2024
|
SURAJI BAI
|
1218023WL005743
|
SURAJI BAI
|
00415
|
SBIN0007573
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752317
|
|
SURAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-032-001/9693
(AKANWALI)
|
1218023000NRG24210120240277400
|
21/01/2024
|
RAMESH KUMAR
|
1218023WL005743
|
RAMESH KUMAR
|
00415
|
SBIN0007573
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752323
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-032-001/9693
(AKANWALI)
|
1218023000NRG24210120240277401
|
21/01/2024
|
SANTOSH DEVI
|
1218023WL005743
|
SANTOSH DEVI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752338
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-032-001/9738
(AKANWALI)
|
1218023000NRG24210120240277402
|
21/01/2024
|
BHAGO BAI
|
1218023WL005743
|
BHAGO BAI
|
00415
|
SBIN0007573
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752331
|
|
MRS BAGO VAI BHAGO
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-032-001/9738
(AKANWALI)
|
1218023000NRG24210120240277403
|
21/01/2024
|
RANI BAI
|
1218023WL005743
|
RANI BAI
|
00415
|
SBIN0007573
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286752324
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74613
|
74613
|
|
|
|
|
|
|
|
|
61
|
TOHANA
|
HR-18-023-032-001/8045
(AKANWALI)
|
1218023000NRG24210120240277395
|
21/01/2024
|
SANJAY
|
1218023WL005743
|
SANJAY
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752372
|
|
MR SANJAY KUMAR UNG KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81039
|
81039
|
|
|
|
|
|
|
|