|
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-18-023-044-001/15150
(DANGRA)
|
1218023000NRG24090120240267595
|
10/01/2024
|
PINKI
|
1218023WL005528
|
PINKI
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013537581
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/29617
(DANGRA)
|
1218023000NRG24090120240267626
|
10/01/2024
|
POONAM
|
1218023WL005528
|
POONAM
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537585
|
|
POONAM
|
CANARA BANK(508532)
|
|
3
|
TOHANA
|
HR-18-023-044-001/34642
(DANGRA)
|
1218023000NRG24090120240267642
|
10/01/2024
|
JASVINDER KAUR
|
1218023WL005528
|
JASVINDER KAUR
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537584
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-044-001/16393
(DANGRA)
|
1218023000NRG24090120240267598
|
10/01/2024
|
KAILASHO DEVI
|
1218023WL005528
|
KAILASHO DEVI
|
00078
|
CNRB0019661
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537586
|
|
KAILASHO DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-044-001/18254
(DANGRA)
|
1218023000NRG24090120240267608
|
10/01/2024
|
SUNITA DEVI
|
1218023WL005528
|
SUNITA DEVI
|
00078
|
CNRB0019661
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537587
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
6
|
TOHANA
|
HR-18-023-044-001/18347
(DANGRA)
|
1218023000NRG24090120240267610
|
10/01/2024
|
KIRAN
|
1218023WL005528
|
KIRAN
|
00078
|
CNRB0019661
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537583
|
|
KIRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-044-001/18203
(DANGRA)
|
1218023000NRG24090120240267603
|
10/01/2024
|
KESSHA RAM
|
1218023WL005528
|
KESSHA RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013537620
|
|
HARIKESH SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-044-001/18421
(DANGRA)
|
1218023000NRG24090120240267613
|
10/01/2024
|
RAM KUMAR
|
1218023WL005528
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537616
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
9
|
TOHANA
|
HR-18-023-044-001/32675
(DANGRA)
|
1218023000NRG24090120240267638
|
10/01/2024
|
SATBIR
|
1218023WL005528
|
SATBIR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537619
|
|
SATBIRSOMANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-044-001/16435
(DANGRA)
|
1218023000NRG24090120240267599
|
10/01/2024
|
BALVINDER
|
1218023WL005528
|
BALVINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013537582
|
|
BALVINDER S/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-044-001/29605
(DANGRA)
|
1218023000NRG24090120240267624
|
10/01/2024
|
SUNIL KUMAR
|
1218023WL005528
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013537589
|
|
SUNIL KUMAR SO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-044-001/32596
(DANGRA)
|
1218023000NRG24090120240267631
|
10/01/2024
|
SURESH KUMAR
|
1218023WL005528
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013537588
|
|
SURESH KUMAR S/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-044-001/18249
(DANGRA)
|
1218023000NRG24090120240267607
|
10/01/2024
|
OM PATI
|
1218023WL005528
|
OM PATI
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537580
|
|
Mrs. OMPATI .
|
INDIAN BANK(607105)
|
|
14
|
TOHANA
|
HR-18-023-044-001/18417
(DANGRA)
|
1218023000NRG24090120240267611
|
10/01/2024
|
NAFE SINGH
|
1218023WL005528
|
NAFE SINGH
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537579
|
|
Mr. NAFE SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-044-001/18224
(DANGRA)
|
1218023000NRG24090120240267604
|
10/01/2024
|
SUMAN
|
1218023WL005528
|
SUMAN
|
00354
|
PUNB0045200
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537614
|
|
MRS SUMAN CO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-044-001/18249
(DANGRA)
|
1218023000NRG24090120240267606
|
10/01/2024
|
BALWANT SINGH
|
1218023WL005528
|
BALWANT SINGH
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537611
|
|
BALWANT SINGH S/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-044-001/20055
(DANGRA)
|
1218023000NRG24090120240267619
|
10/01/2024
|
BALVEER
|
1218023WL005528
|
BALVEER
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537615
|
|
BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-044-001/20055
(DANGRA)
|
1218023000NRG24090120240267620
|
10/01/2024
|
MEENA DEVI
|
1218023WL005528
|
MEENA DEVI
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537612
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-044-001/18203
(DANGRA)
|
1218023000NRG24090120240267602
|
10/01/2024
|
KRISHNA
|
1218023WL005528
|
KRISHNA
|
00354
|
PUNB0055010
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013537613
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-044-001/68324
(DANGRA)
|
1218023000NRG24090120240267645
|
10/01/2024
|
RAM LAL
|
1218023WL005528
|
RAM LAL
|
00354
|
PUNB0069310
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537610
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
21
|
TOHANA
|
HR-18-023-044-001/13981
(DANGRA)
|
1218023000NRG24090120240267592
|
10/01/2024
|
LEELA
|
1218023WL005528
|
LEELA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013537596
|
|
MRS LEELA CO SURESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-044-001/15059
(DANGRA)
|
1218023000NRG24090120240267594
|
10/01/2024
|
BEERO DEVI
|
1218023WL005528
|
BEERO DEVI
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013537601
|
|
MRS BEERO CO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-044-001/15059
(DANGRA)
|
1218023000NRG24090120240267593
|
10/01/2024
|
RAINDER
|
1218023WL005528
|
RAINDER
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013537603
|
|
MR RAJENDER CO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-044-001/15394
(DANGRA)
|
1218023000NRG24090120240267596
|
10/01/2024
|
RAMESH KUMAR
|
1218023WL005528
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537607
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-044-001/15394
(DANGRA)
|
1218023000NRG24090120240267597
|
10/01/2024
|
SANTOSH
|
1218023WL005528
|
SANTOSH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537606
|
|
MRS SANTOSH CO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-044-001/16447
(DANGRA)
|
1218023000NRG24090120240267600
|
10/01/2024
|
BIMLA
|
1218023WL005528
|
BIMLA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Rejected
|
03/02/2024
|
|
N01240078EE7E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
TOHANA
|
HR-18-023-044-001/16516
(DANGRA)
|
1218023000NRG24090120240267601
|
10/01/2024
|
SUMAN
|
1218023WL005528
|
SUMAN
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013537600
|
|
MRS SUMAN CO SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-044-001/18229
(DANGRA)
|
1218023000NRG24090120240267605
|
10/01/2024
|
KRISHNA DEVI
|
1218023WL005528
|
KRISHNA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537622
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-044-001/18347
(DANGRA)
|
1218023000NRG24090120240267609
|
10/01/2024
|
RAMRATI
|
1218023WL005528
|
RAMRATI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537576
|
|
RAMRATI DEVI
|
CANARA BANK(508532)
|
|
30
|
TOHANA
|
HR-18-023-044-001/18417
(DANGRA)
|
1218023000NRG24090120240267612
|
10/01/2024
|
SHEELA DEVI
|
1218023WL005528
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537591
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-044-001/18421
(DANGRA)
|
1218023000NRG24090120240267614
|
10/01/2024
|
KELA PATI
|
1218023WL005528
|
KELA PATI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013537602
|
|
MRS KELA PATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-044-001/18439
(DANGRA)
|
1218023000NRG24090120240267615
|
10/01/2024
|
DURGI
|
1218023WL005528
|
DURGI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537621
|
|
MRS DURGI CO SUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-044-001/18454
(DANGRA)
|
1218023000NRG24090120240267616
|
10/01/2024
|
SANTRO DEVI
|
1218023WL005528
|
SANTRO DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537577
|
|
SANTRO WO PREM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
TOHANA
|
HR-18-023-044-001/20022
(DANGRA)
|
1218023000NRG24090120240267617
|
10/01/2024
|
NARESH KUMAR
|
1218023WL005528
|
NARESH KUMAR
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013537271
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-044-001/20050
(DANGRA)
|
1218023000NRG24090120240267618
|
10/01/2024
|
RENU BALA
|
1218023WL005528
|
RENU BALA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537592
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-044-001/29206
(DANGRA)
|
1218023000NRG24090120240267621
|
10/01/2024
|
SANTRO
|
1218023WL005528
|
SANTRO
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013537270
|
|
MRS SANTRO CO DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-044-001/29531
(DANGRA)
|
1218023000NRG24090120240267622
|
10/01/2024
|
BALJITO
|
1218023WL005528
|
BALJITO
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537598
|
|
JEETO DEVI W/O NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-18-023-044-001/29605
(DANGRA)
|
1218023000NRG24090120240267623
|
10/01/2024
|
SEEMA DEVI
|
1218023WL005528
|
SEEMA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537594
|
|
MRS SHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-044-001/29617
(DANGRA)
|
1218023000NRG24090120240267625
|
10/01/2024
|
RAJ KUMAR
|
1218023WL005528
|
RAJ KUMAR
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013537604
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-044-001/29619
(DANGRA)
|
1218023000NRG24090120240267627
|
10/01/2024
|
MAHINDER
|
1218023WL005528
|
MAHINDER
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537605
|
|
MRS MAHENDRO CO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-044-001/32325
(DANGRA)
|
1218023000NRG24090120240267628
|
10/01/2024
|
BANTI
|
1218023WL005528
|
BANTI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013537575
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-044-001/32339
(DANGRA)
|
1218023000NRG24090120240267629
|
10/01/2024
|
RAM CHANDER
|
1218023WL005528
|
RAM CHANDER
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537269
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-044-001/32596
(DANGRA)
|
1218023000NRG24090120240267630
|
10/01/2024
|
SUSHILA
|
1218023WL005528
|
SUSHILA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537597
|
|
MRS SUSHILA CO SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-044-001/32602
(DANGRA)
|
1218023000NRG24090120240267632
|
10/01/2024
|
SHARMILA
|
1218023WL005528
|
SHARMILA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537595
|
|
MRS SHARMILA SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-044-001/32609
(DANGRA)
|
1218023000NRG24090120240267633
|
10/01/2024
|
SUNITA
|
1218023WL005528
|
SUNITA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013537599
|
|
MRS SUNITA CO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-044-001/32610
(DANGRA)
|
1218023000NRG24090120240267635
|
10/01/2024
|
BALA
|
1218023WL005528
|
BALA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013537572
|
|
MRS BALA CO RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-044-001/32610
(DANGRA)
|
1218023000NRG24090120240267634
|
10/01/2024
|
RAJMAL
|
1218023WL005528
|
RAJMAL
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013537573
|
|
MR RAJMAL CO HARDEVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-044-001/32643
(DANGRA)
|
1218023000NRG24090120240267636
|
10/01/2024
|
MAMTA
|
1218023WL005528
|
MAMTA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537593
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-044-001/32675
(DANGRA)
|
1218023000NRG24090120240267639
|
10/01/2024
|
RAM BAI
|
1218023WL005528
|
RAM BAI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537590
|
|
MRS MRS RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-044-001/32681
(DANGRA)
|
1218023000NRG24090120240267640
|
10/01/2024
|
ANGREJO
|
1218023WL005528
|
ANGREJO
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537609
|
|
ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
51
|
TOHANA
|
HR-18-023-044-001/32656
(DANGRA)
|
1218023000NRG24090120240267637
|
10/01/2024
|
SUNITA RANI
|
1218023WL005528
|
SUNITA RANI
|
00468
|
UBIN0546399
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537578
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
TOHANA
|
HR-18-023-044-001/32683
(DANGRA)
|
1218023000NRG24090120240267641
|
10/01/2024
|
MANJEET
|
1218023WL005528
|
MANJEET
|
00468
|
UBIN0546399
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537608
|
|
MANJEET SO CHANDGI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
53
|
TOHANA
|
HR-18-023-044-001/34861
(DANGRA)
|
1218023000NRG24090120240267644
|
10/01/2024
|
MAHAVEER SINGH
|
1218023WL005528
|
MAHAVEER SINGH
|
00754
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013537617
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-044-001/34861
(DANGRA)
|
1218023000NRG24090120240267643
|
10/01/2024
|
SAROJ KUMARI
|
1218023WL005528
|
SAROJ KUMARI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013537618
|
|
MRS SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96390
|
96390
|
|
|
|
|
|
|
|