|
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-18-023-044-001/16232
(DANGRA)
|
1218023000NRG24210620230046778
|
21/06/2023
|
PAWAN KUMAR
|
1218023WL000842
|
PAWAN KUMAR
|
00045
|
BARB0DBTOHA
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838204
|
|
PAWAN KUMAR S/O MAHAVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-044-001/29504-A
(DANGRA)
|
1218023000NRG24210620230046806
|
21/06/2023
|
SONIYA DEVI
|
1218023WL000842
|
SONIYA DEVI
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838236
|
|
SONIYA WO MONU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-044-001/15800
(DANGRA)
|
1218023000NRG24210620230046776
|
21/06/2023
|
SHARDA DEVI
|
1218023WL000842
|
SHARDA DEVI
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838206
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
4
|
TOHANA
|
HR-18-023-044-001/32698
(DANGRA)
|
1218023000NRG24210620230046829
|
21/06/2023
|
PAWAN KUMAR
|
1218023WL000842
|
PAWAN KUMAR
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838237
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-044-001/32680
(DANGRA)
|
1218023000NRG24210620230046825
|
21/06/2023
|
MONIKA
|
1218023WL000842
|
MONIKA
|
00089
|
CBIN0283577
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838232
|
|
Mrs. MONIKA WO SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-044-001/19888
(DANGRA)
|
1218023000NRG24210620230046794
|
21/06/2023
|
KAMLA DEVI
|
1218023WL000842
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838197
|
|
KAMLA DEVI WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-044-001/20691
(DANGRA)
|
1218023000NRG24210620230046798
|
21/06/2023
|
TARA CHAND
|
1218023WL000842
|
TARA CHAND
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838196
|
|
TARA CHAND SO RAM SAVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-044-001/21224
(DANGRA)
|
1218023000NRG24210620230046801
|
21/06/2023
|
KAMLESH
|
1218023WL000842
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838185
|
|
KAMLESHWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-044-001/21224
(DANGRA)
|
1218023000NRG24210620230046800
|
21/06/2023
|
KRISHAN KUMAR
|
1218023WL000842
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838184
|
|
KRISHANKUMARSOKISHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-044-001/32611-A
(DANGRA)
|
1218023000NRG24210620230046817
|
21/06/2023
|
ANITA DEVI
|
1218023WL000842
|
ANITA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838187
|
|
Mrs. ANITA W/O SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
11
|
TOHANA
|
HR-18-023-044-001/32680
(DANGRA)
|
1218023000NRG24210620230046824
|
21/06/2023
|
SANJAY
|
1218023WL000842
|
SANJAY
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838186
|
|
SANJAYKUMARSORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
12
|
TOHANA
|
HR-18-023-044-001/32338
(DANGRA)
|
1218023000NRG24210620230046811
|
21/06/2023
|
NATHI DEVI
|
1218023WL000842
|
NATHI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838241
|
|
NATHI WIF RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
TOHANA
|
HR-18-023-044-001/32596
(DANGRA)
|
1218023000NRG24210620230046815
|
21/06/2023
|
SURESH KUMAR
|
1218023WL000842
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838240
|
|
SURESH KUMAR S/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-044-001/32668
(DANGRA)
|
1218023000NRG24210620230046823
|
21/06/2023
|
ANUP SINGH
|
1218023WL000842
|
ANUP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838239
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
15
|
TOHANA
|
HR-18-023-044-001/29504-A
(DANGRA)
|
1218023000NRG24210620230046805
|
21/06/2023
|
MONU
|
1218023WL000842
|
MONU
|
00176
|
IDIB000T600
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804838238
|
|
MONU SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
TOHANA
|
HR-18-023-044-001/32630-A
(DANGRA)
|
1218023000NRG24210620230046820
|
21/06/2023
|
KAPHI
|
1218023WL000842
|
KAPHI
|
00176
|
IDIB000T600
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838235
|
|
Mrs. KAPHI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
TOHANA
|
HR-18-023-044-001/18424
(DANGRA)
|
1218023000NRG24210620230046788
|
21/06/2023
|
MAHENDRO
|
1218023WL000842
|
MAHENDRO
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838242
|
|
MAHENDRO WO SATISH KUMAR
|
CANARA BANK(508532)
|
|
18
|
TOHANA
|
HR-18-023-044-001/32666
(DANGRA)
|
1218023000NRG24210620230046822
|
21/06/2023
|
RAJENDER SINGH
|
1218023WL000842
|
RAJENDER SINGH
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838188
|
|
RAJENDER KUMAR SO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-044-001/13882
(DANGRA)
|
1218023000NRG24210620230046772
|
21/06/2023
|
OM PARKASH
|
1218023WL000842
|
OM PARKASH
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838192
|
|
OM PARKASH SO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-18-023-044-001/15800
(DANGRA)
|
1218023000NRG24210620230046775
|
21/06/2023
|
BALJEET SINGH
|
1218023WL000842
|
BALJEET SINGH
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838189
|
|
BALJEET SINGH SO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-18-023-044-001/18220
(DANGRA)
|
1218023000NRG24210620230046783
|
21/06/2023
|
CHANDER
|
1218023WL000842
|
CHANDER
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838194
|
|
MRS CHANDER CO RATAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-044-001/18366
(DANGRA)
|
1218023000NRG24210620230046786
|
21/06/2023
|
SITA
|
1218023WL000842
|
SITA
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838190
|
|
MRS SITA CO DILBAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-044-001/18461
(DANGRA)
|
1218023000NRG24210620230046792
|
21/06/2023
|
SITO DEVI
|
1218023WL000842
|
SITO DEVI
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838195
|
|
MRS SITO CO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-044-001/20042
(DANGRA)
|
1218023000NRG24210620230046796
|
21/06/2023
|
SUMAN DEVI
|
1218023WL000842
|
SUMAN DEVI
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838201
|
|
SUMAN DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-044-001/21228
(DANGRA)
|
1218023000NRG24210620230046802
|
21/06/2023
|
RAJ KUMAR
|
1218023WL000842
|
RAJ KUMAR
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838200
|
|
RAJKUMAR SP CHANDGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-18-023-044-001/29616
(DANGRA)
|
1218023000NRG24210620230046810
|
21/06/2023
|
MANJU
|
1218023WL000842
|
MANJU
|
00354
|
PUNB0055010
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804838191
|
|
MANJU WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-18-023-044-001/32589
(DANGRA)
|
1218023000NRG24210620230046814
|
21/06/2023
|
SANJAY
|
1218023WL000842
|
SANJAY
|
00354
|
PUNB0055010
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804838193
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-044-001/32689
(DANGRA)
|
1218023000NRG24210620230046827
|
21/06/2023
|
GURPREET KAYR
|
1218023WL000842
|
GURPREET KAYR
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838199
|
|
GURPREET KAUR WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-18-023-044-001/32689
(DANGRA)
|
1218023000NRG24210620230046826
|
21/06/2023
|
PAWAN KUMAR
|
1218023WL000842
|
PAWAN KUMAR
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838198
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-044-001/43637
(DANGRA)
|
1218023000NRG24210620230046830
|
21/06/2023
|
suman devi
|
1218023WL000842
|
suman devi
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838202
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-044-001/13900
(DANGRA)
|
1218023000NRG24210620230046773
|
21/06/2023
|
MANOJ
|
1218023WL000842
|
MANOJ
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804838213
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-044-001/13900
(DANGRA)
|
1218023000NRG24210620230046774
|
21/06/2023
|
RAJO
|
1218023WL000842
|
RAJO
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838208
|
|
MRS RAJO CO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-044-001/16435
(DANGRA)
|
1218023000NRG24210620230046779
|
21/06/2023
|
DARSHANA
|
1218023WL000842
|
DARSHANA
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804838207
|
|
MRS DARSHNA CO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-044-001/16458
(DANGRA)
|
1218023000NRG24210620230046780
|
21/06/2023
|
RAMPHAL
|
1218023WL000842
|
RAMPHAL
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838212
|
|
MR RAMPHAL CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-044-001/16458
(DANGRA)
|
1218023000NRG24210620230046781
|
21/06/2023
|
VIDYA DEVI
|
1218023WL000842
|
VIDYA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838211
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-044-001/16482
(DANGRA)
|
1218023000NRG24210620230046782
|
21/06/2023
|
BIMLA
|
1218023WL000842
|
BIMLA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838209
|
|
MRS BIMLA SATBIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-044-001/18233
(DANGRA)
|
1218023000NRG24210620230046784
|
21/06/2023
|
ABHISHAK
|
1218023WL000842
|
ABHISHAK
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838217
|
|
Mr. ABHISHEK KUMAR
|
INDIAN BANK(607105)
|
|
38
|
TOHANA
|
HR-18-023-044-001/18318
(DANGRA)
|
1218023000NRG24210620230046785
|
21/06/2023
|
URMILA
|
1218023WL000842
|
URMILA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838233
|
|
MRS MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-044-001/18410
(DANGRA)
|
1218023000NRG24210620230046787
|
21/06/2023
|
CHANDER PATI
|
1218023WL000842
|
CHANDER PATI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838216
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-044-001/18435
(DANGRA)
|
1218023000NRG24210620230046789
|
21/06/2023
|
KAMLESH
|
1218023WL000842
|
KAMLESH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838234
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
41
|
TOHANA
|
HR-18-023-044-001/18439
(DANGRA)
|
1218023000NRG24210620230046790
|
21/06/2023
|
DURGI
|
1218023WL000842
|
DURGI
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804838215
|
|
MRS DURGI CO SUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-044-001/18445
(DANGRA)
|
1218023000NRG24210620230046791
|
21/06/2023
|
SHEELA DEVI
|
1218023WL000842
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838228
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-044-001/19888
(DANGRA)
|
1218023000NRG24210620230046793
|
21/06/2023
|
UMED SINGH
|
1218023WL000842
|
UMED SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838223
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-044-001/20100
(DANGRA)
|
1218023000NRG24210620230046797
|
21/06/2023
|
SUMITRA
|
1218023WL000842
|
SUMITRA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838226
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-044-001/21205
(DANGRA)
|
1218023000NRG24210620230046799
|
21/06/2023
|
NARSI RAM
|
1218023WL000842
|
NARSI RAM
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804838203
|
|
NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-044-001/29203
(DANGRA)
|
1218023000NRG24210620230046803
|
21/06/2023
|
BALA
|
1218023WL000842
|
BALA
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838210
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-044-001/29487
(DANGRA)
|
1218023000NRG24210620230046804
|
21/06/2023
|
SANTOSH
|
1218023WL000842
|
SANTOSH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838230
|
|
SANTOSH WO BARU RAM
|
BANK OF BARODA(606985)
|
|
48
|
TOHANA
|
HR-18-023-044-001/29528
(DANGRA)
|
1218023000NRG24210620230046807
|
21/06/2023
|
SHEELA DEVI
|
1218023WL000842
|
SHEELA DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838220
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-044-001/29596
(DANGRA)
|
1218023000NRG24210620230046808
|
21/06/2023
|
ISHWAR
|
1218023WL000842
|
ISHWAR
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804838205
|
|
MR ISHVER
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-044-001/29616
(DANGRA)
|
1218023000NRG24210620230046809
|
21/06/2023
|
MANOJ KUMAR
|
1218023WL000842
|
MANOJ KUMAR
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804838221
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-044-001/32468
(DANGRA)
|
1218023000NRG24210620230046813
|
21/06/2023
|
NEELAM
|
1218023WL000842
|
NEELAM
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838222
|
|
MRS NEELAM CO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-044-001/32468
(DANGRA)
|
1218023000NRG24210620230046812
|
21/06/2023
|
RAM KUMAR
|
1218023WL000842
|
RAM KUMAR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838218
|
|
MR RAMKUMAR CO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-044-001/32611-A
(DANGRA)
|
1218023000NRG24210620230046816
|
21/06/2023
|
SHAMSHER SINGH
|
1218023WL000842
|
SHAMSHER SINGH
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804838231
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-044-001/32612
(DANGRA)
|
1218023000NRG24210620230046818
|
21/06/2023
|
SANTRO
|
1218023WL000842
|
SANTRO
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838219
|
|
MRS SANTRO CO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-044-001/32627
(DANGRA)
|
1218023000NRG24210620230046819
|
21/06/2023
|
SARWATI
|
1218023WL000842
|
SARWATI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838214
|
|
SARWATI WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOHANA
|
HR-18-023-044-001/32652
(DANGRA)
|
1218023000NRG24210620230046821
|
21/06/2023
|
SAVITRI DEVI
|
1218023WL000842
|
SAVITRI DEVI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838229
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-044-001/32694
(DANGRA)
|
1218023000NRG24210620230046828
|
21/06/2023
|
SATISH KUMAR
|
1218023WL000842
|
SATISH KUMAR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838224
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
58
|
TOHANA
|
HR-18-023-044-001/16126
(DANGRA)
|
1218023000NRG24210620230046777
|
21/06/2023
|
PARTAP SINGH
|
1218023WL000842
|
PARTAP SINGH
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838227
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
59
|
TOHANA
|
HR-18-023-044-001/20028
(DANGRA)
|
1218023000NRG24210620230046795
|
21/06/2023
|
BIMLA DEVI
|
1218023WL000842
|
BIMLA DEVI
|
00415
|
SBIN0014632
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804838225
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112455
|
112455
|
|
|
|
|
|
|
|