|
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-18-023-032-001/9610-A
(AKANWALI)
|
1218023000NRG24260320240338633
|
26/03/2024
|
SAROJ RANI
|
1218023WL007061
|
SAROJ RANI
|
00045
|
BARB0TOHANA
|
930
|
930
|
Processed
|
29/04/2024
|
|
3365759243
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-032-001/11114
(AKANWALI)
|
1218023000NRG24260320240338575
|
26/03/2024
|
KAMLA RANI
|
1218023WL007061
|
KAMLA RANI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759227
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-032-001/11314
(AKANWALI)
|
1218023000NRG24260320240338576
|
26/03/2024
|
PASHO BAI
|
1218023WL007061
|
PASHO BAI
|
00415
|
SBIN0007573
|
930
|
930
|
Processed
|
29/04/2024
|
|
3365759208
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-032-001/11487
(AKANWALI)
|
1218023000NRG24260320240338579
|
26/03/2024
|
NNILAM RANI
|
1218023WL007061
|
NNILAM RANI
|
00415
|
SBIN0007573
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3365759242
|
|
Mrs. NEELAM RANI
|
INDIAN BANK(607105)
|
|
5
|
TOHANA
|
HR-18-023-032-001/11487
(AKANWALI)
|
1218023000NRG24260320240338578
|
26/03/2024
|
RAKESH KUMAR
|
1218023WL007061
|
RAKESH KUMAR
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759200
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-032-001/11487
(AKANWALI)
|
1218023000NRG24260320240338577
|
26/03/2024
|
RANI BAI
|
1218023WL007061
|
RANI BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759215
|
|
MRS RANI BAI WO VIDYA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-032-001/15178
(AKANWALI)
|
1218023000NRG24260320240338580
|
26/03/2024
|
RIYA UNG RADHA RANI
|
1218023WL007061
|
RIYA UNG RADHA RANI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759219
|
|
MRS RADHA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-032-001/16319
(AKANWALI)
|
1218023000NRG24260320240338581
|
26/03/2024
|
AVINASH KUMAR
|
1218023WL007061
|
AVINASH KUMAR
|
00415
|
SBIN0007573
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3365759189
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-032-001/16441-A
(AKANWALI)
|
1218023000NRG24260320240338582
|
26/03/2024
|
KAILASHO
|
1218023WL007061
|
KAILASHO
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759239
|
|
MR AMAN KUMAR UNG KAILASHO RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-032-001/16441-A
(AKANWALI)
|
1218023000NRG24260320240338583
|
26/03/2024
|
KASHMIRI LAL
|
1218023WL007061
|
KASHMIRI LAL
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759223
|
|
Mr. KASHMIRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TOHANA
|
HR-18-023-032-001/16477-A
(AKANWALI)
|
1218023000NRG24260320240338584
|
26/03/2024
|
SUSHEEL
|
1218023WL007061
|
SUSHEEL
|
00415
|
SBIN0007573
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3365759185
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-032-001/16485
(AKANWALI)
|
1218023000NRG24260320240338585
|
26/03/2024
|
SHEELA
|
1218023WL007061
|
SHEELA
|
00415
|
SBIN0007573
|
620
|
620
|
Processed
|
29/04/2024
|
|
3365759194
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-032-001/16489
(AKANWALI)
|
1218023000NRG24260320240338587
|
26/03/2024
|
KAMLESH
|
1218023WL007061
|
KAMLESH
|
00415
|
SBIN0007573
|
310
|
310
|
Processed
|
29/04/2024
|
|
3365759192
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-032-001/16489
(AKANWALI)
|
1218023000NRG24260320240338586
|
26/03/2024
|
RAMESH KUMAR
|
1218023WL007061
|
RAMESH KUMAR
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759195
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-032-001/16493
(AKANWALI)
|
1218023000NRG24260320240338589
|
26/03/2024
|
GEETA RANI
|
1218023WL007061
|
GEETA RANI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759216
|
|
MRS GEETA RANI WO SH MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-032-001/16493
(AKANWALI)
|
1218023000NRG24260320240338588
|
26/03/2024
|
MITHU RAM
|
1218023WL007061
|
MITHU RAM
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759196
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-032-001/16496
(AKANWALI)
|
1218023000NRG24260320240338590
|
26/03/2024
|
BANTI BAI
|
1218023WL007061
|
BANTI BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759191
|
|
MRS BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-032-001/16496
(AKANWALI)
|
1218023000NRG24260320240338591
|
26/03/2024
|
SULTAN
|
1218023WL007061
|
SULTAN
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759188
|
|
MR SULTAN UNDER UNG BANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-032-001/16508-A
(AKANWALI)
|
1218023000NRG24260320240338592
|
26/03/2024
|
MAMTA RANI
|
1218023WL007061
|
MAMTA RANI
|
00415
|
SBIN0007573
|
620
|
620
|
Processed
|
29/04/2024
|
|
3365759234
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-032-001/16510
(AKANWALI)
|
1218023000NRG24260320240338593
|
26/03/2024
|
DROPTI BAI
|
1218023WL007061
|
DROPTI BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759197
|
|
MRS DROPTI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-032-001/16513
(AKANWALI)
|
1218023000NRG24260320240338594
|
26/03/2024
|
SURTI BAI
|
1218023WL007061
|
SURTI BAI
|
00415
|
SBIN0007573
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3365759235
|
|
MRS SURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-032-001/31292
(AKANWALI)
|
1218023000NRG24260320240338595
|
26/03/2024
|
SHIMLA BAI
|
1218023WL007061
|
SHIMLA BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759217
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-032-001/31706
(AKANWALI)
|
1218023000NRG24260320240338596
|
26/03/2024
|
KAMLA BAI
|
1218023WL007061
|
KAMLA BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759205
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-032-001/31716
(AKANWALI)
|
1218023000NRG24260320240338597
|
26/03/2024
|
KANTA DEVI
|
1218023WL007061
|
KANTA DEVI
|
00415
|
SBIN0007573
|
930
|
930
|
Processed
|
29/04/2024
|
|
3365759222
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-032-001/36356
(AKANWALI)
|
1218023000NRG24260320240338598
|
26/03/2024
|
SHILA BAI
|
1218023WL007061
|
SHILA BAI
|
00415
|
SBIN0007573
|
930
|
930
|
Processed
|
29/04/2024
|
|
3365759193
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-032-001/36356
(AKANWALI)
|
1218023000NRG24260320240338599
|
26/03/2024
|
SUNIL KUMAR
|
1218023WL007061
|
SUNIL KUMAR
|
00415
|
SBIN0007573
|
620
|
620
|
Processed
|
29/04/2024
|
|
3365759240
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
TOHANA
|
HR-18-023-032-001/36374
(AKANWALI)
|
1218023000NRG24260320240338600
|
26/03/2024
|
KAILASHO BAI
|
1218023WL007061
|
KAILASHO BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759209
|
|
MRS KAILSHO BAI WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-032-001/36711
(AKANWALI)
|
1218023000NRG24260320240338601
|
26/03/2024
|
BHARAT SINGH
|
1218023WL007061
|
BHARAT SINGH
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759225
|
|
BHARAT S/O SH WARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-18-023-032-001/36769
(AKANWALI)
|
1218023000NRG24260320240338602
|
26/03/2024
|
DHANNI BAI
|
1218023WL007061
|
DHANNI BAI
|
00415
|
SBIN0007573
|
310
|
310
|
Processed
|
29/04/2024
|
|
3365759238
|
|
MRS DHANPATI DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-032-001/36770
(AKANWALI)
|
1218023000NRG24260320240338603
|
26/03/2024
|
SHEELA
|
1218023WL007061
|
SHEELA
|
00415
|
SBIN0007573
|
310
|
310
|
Processed
|
29/04/2024
|
|
3365759203
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-032-001/36784
(AKANWALI)
|
1218023000NRG24260320240338605
|
26/03/2024
|
BIMLA RANI
|
1218023WL007061
|
BIMLA RANI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759212
|
|
BIMLA RANI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
TOHANA
|
HR-18-023-032-001/36784
(AKANWALI)
|
1218023000NRG24260320240338604
|
26/03/2024
|
RAJINDER KUMAR
|
1218023WL007061
|
RAJINDER KUMAR
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759211
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-032-001/36816
(AKANWALI)
|
1218023000NRG24260320240338606
|
26/03/2024
|
KRISHAN CHAND
|
1218023WL007061
|
KRISHAN CHAND
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759204
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-032-001/37101
(AKANWALI)
|
1218023000NRG24260320240338607
|
26/03/2024
|
SUNITA BAI
|
1218023WL007061
|
SUNITA BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759228
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-032-001/37309
(AKANWALI)
|
1218023000NRG24260320240338608
|
26/03/2024
|
SEEMA
|
1218023WL007061
|
SEEMA
|
00415
|
SBIN0007573
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3365759226
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-032-001/37315
(AKANWALI)
|
1218023000NRG24260320240338609
|
26/03/2024
|
JITO BAI
|
1218023WL007061
|
JITO BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759231
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-032-001/37335
(AKANWALI)
|
1218023000NRG24260320240338610
|
26/03/2024
|
CHINDO
|
1218023WL007061
|
CHINDO
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759221
|
|
MRS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-032-001/47404
(AKANWALI)
|
1218023000NRG24260320240338611
|
26/03/2024
|
SUNITA RANI
|
1218023WL007061
|
SUNITA RANI
|
00415
|
SBIN0007573
|
1240
|
1240
|
Rejected
|
29/04/2024
|
|
N032401E13180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TOHANA
|
HR-18-023-032-001/68045
(AKANWALI)
|
1218023000NRG24260320240338612
|
26/03/2024
|
RINKU BAI
|
1218023WL007061
|
RINKU BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759237
|
|
MRS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-032-001/74627
(AKANWALI)
|
1218023000NRG24260320240338614
|
26/03/2024
|
PREM CHAND
|
1218023WL007061
|
PREM CHAND
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759187
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-032-001/74627
(AKANWALI)
|
1218023000NRG24260320240338613
|
26/03/2024
|
RESHMA
|
1218023WL007061
|
RESHMA
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759236
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-032-001/8162
(AKANWALI)
|
1218023000NRG24260320240338615
|
26/03/2024
|
BALBIR KAUR
|
1218023WL007061
|
BALBIR KAUR
|
00415
|
SBIN0007573
|
930
|
930
|
Processed
|
29/04/2024
|
|
3365759224
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-032-001/8189
(AKANWALI)
|
1218023000NRG24260320240338616
|
26/03/2024
|
KHILANDA RAM
|
1218023WL007061
|
KHILANDA RAM
|
00415
|
SBIN0007573
|
620
|
620
|
Processed
|
29/04/2024
|
|
3365759181
|
|
MR KHALINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-032-001/8189
(AKANWALI)
|
1218023000NRG24260320240338617
|
26/03/2024
|
SUKLI BAI
|
1218023WL007061
|
SUKLI BAI
|
00415
|
SBIN0007573
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3365759218
|
|
SUKLI VAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-032-001/8197
(AKANWALI)
|
1218023000NRG24260320240338618
|
26/03/2024
|
SEEMA RANI
|
1218023WL007061
|
SEEMA RANI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759241
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-032-001/8257
(AKANWALI)
|
1218023000NRG24260320240338620
|
26/03/2024
|
RANI
|
1218023WL007061
|
RANI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759182
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-032-001/8257
(AKANWALI)
|
1218023000NRG24260320240338619
|
26/03/2024
|
SANTO
|
1218023WL007061
|
SANTO
|
00415
|
SBIN0007573
|
930
|
930
|
Processed
|
29/04/2024
|
|
3365759214
|
|
MRS SANTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-032-001/8257-A
(AKANWALI)
|
1218023000NRG24260320240338621
|
26/03/2024
|
PREETO
|
1218023WL007061
|
PREETO
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759210
|
|
MRS PREETO WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-032-001/8257-A
(AKANWALI)
|
1218023000NRG24260320240338622
|
26/03/2024
|
SUBHASH
|
1218023WL007061
|
SUBHASH
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759220
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-032-001/8260
(AKANWALI)
|
1218023000NRG24260320240338623
|
26/03/2024
|
JEETO BAI
|
1218023WL007061
|
JEETO BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759213
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-032-001/8385
(AKANWALI)
|
1218023000NRG24260320240338624
|
26/03/2024
|
REENA RANI
|
1218023WL007061
|
REENA RANI
|
00415
|
SBIN0007573
|
620
|
620
|
Processed
|
29/04/2024
|
|
3365759229
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-032-001/8752
(AKANWALI)
|
1218023000NRG24260320240338625
|
26/03/2024
|
KALI BAI
|
1218023WL007061
|
KALI BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759206
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-032-001/8753
(AKANWALI)
|
1218023000NRG24260320240338627
|
26/03/2024
|
BANTO BAI
|
1218023WL007061
|
BANTO BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759207
|
|
MS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-032-001/8753
(AKANWALI)
|
1218023000NRG24260320240338626
|
26/03/2024
|
RAM DAS
|
1218023WL007061
|
RAM DAS
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759183
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-032-001/9304-A
(AKANWALI)
|
1218023000NRG24260320240338628
|
26/03/2024
|
HANSRAJ
|
1218023WL007061
|
HANSRAJ
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759199
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-032-001/9323
(AKANWALI)
|
1218023000NRG24260320240338629
|
26/03/2024
|
AMAR CHAND
|
1218023WL007061
|
AMAR CHAND
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759184
|
|
AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-032-001/9323
(AKANWALI)
|
1218023000NRG24260320240338630
|
26/03/2024
|
SUMITRA BAI
|
1218023WL007061
|
SUMITRA BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759198
|
|
MR SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-032-001/9429
(AKANWALI)
|
1218023000NRG24260320240338631
|
26/03/2024
|
KANWALJEET KAUR
|
1218023WL007061
|
KANWALJEET KAUR
|
00415
|
SBIN0007573
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3365759230
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-032-001/9610-A
(AKANWALI)
|
1218023000NRG24260320240338632
|
26/03/2024
|
KALA RAM
|
1218023WL007061
|
KALA RAM
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759202
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-032-001/9678
(AKANWALI)
|
1218023000NRG24260320240338634
|
26/03/2024
|
KRISHANA RANI
|
1218023WL007061
|
KRISHANA RANI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759232
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-032-001/9681
(AKANWALI)
|
1218023000NRG24260320240338635
|
26/03/2024
|
ASHOK KUMAR
|
1218023WL007061
|
ASHOK KUMAR
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759186
|
|
ASHOK SO BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-032-001/9681
(AKANWALI)
|
1218023000NRG24260320240338636
|
26/03/2024
|
BABLI
|
1218023WL007061
|
BABLI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759201
|
|
MRS BABLI WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-032-001/9735
(AKANWALI)
|
1218023000NRG24260320240338638
|
26/03/2024
|
KALASO BAI
|
1218023WL007061
|
KALASO BAI
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759190
|
|
MRS KALASO WO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOHANA
|
HR-18-023-032-001/9735
(AKANWALI)
|
1218023000NRG24260320240338637
|
26/03/2024
|
RAM SARUP
|
1218023WL007061
|
RAM SARUP
|
00415
|
SBIN0007573
|
1550
|
1550
|
Processed
|
29/04/2024
|
|
3365759180
|
|
RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83700
|
83700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84630
|
84630
|
|
|
|
|
|
|
|