|
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-18-023-031-001/14719
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276741
|
19/01/2024
|
NIRMAL
|
1218023WL005729
|
NIRMAL
|
00045
|
BARB0DBTOHA
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286724639
|
|
NIRMAL
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-031-001/37690
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276783
|
19/01/2024
|
PARAMJEET
|
1218023WL005729
|
PARAMJEET
|
00045
|
BARB0DBTOHA
|
714
|
714
|
Processed
|
28/03/2024
|
|
2286724638
|
|
PARAMJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/33211
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276771
|
19/01/2024
|
PUSHPA
|
1218023WL005729
|
PUSHPA
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724637
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-031-001/37589
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276779
|
19/01/2024
|
REKHA SAINI
|
1218023WL005729
|
REKHA SAINI
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724636
|
|
REKHA SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/14894
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276744
|
19/01/2024
|
MEENA DEVI
|
1218023WL005729
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724665
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TOHANA
|
HR-18-023-031-001/14894
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276743
|
19/01/2024
|
SURESH KUMAR
|
1218023WL005729
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286724565
|
|
SURESHKUMARSOBHARTHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/15522
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276745
|
19/01/2024
|
BURIYA
|
1218023WL005729
|
BURIYA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286724663
|
|
BHURSINGHSOLALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/15522
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276746
|
19/01/2024
|
RAJ BALA
|
1218023WL005729
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724674
|
|
MRS RAJ BALA WO SH BHURIA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/20249
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276747
|
19/01/2024
|
BARFI DEVI
|
1218023WL005729
|
BARFI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724669
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/24343
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276749
|
19/01/2024
|
NIRANJAN
|
1218023WL005729
|
NIRANJAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286724568
|
|
NIRANJANSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/24417
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276751
|
19/01/2024
|
SEEMA
|
1218023WL005729
|
SEEMA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286724662
|
|
SEEMAWOBUTTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-031-001/24420
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276752
|
19/01/2024
|
SUDESH
|
1218023WL005729
|
SUDESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286724632
|
|
SUDESHRANIWOMIYASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-031-001/25333
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276754
|
19/01/2024
|
CHAMELI
|
1218023WL005729
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2286724670
|
|
MRS CHMELI WO SH BHAJNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-031-001/25401
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276755
|
19/01/2024
|
SATVEER
|
1218023WL005729
|
SATVEER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724566
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-031-001/25431
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276756
|
19/01/2024
|
BHATERI
|
1218023WL005729
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286724633
|
|
MRS BHATERI WO SH SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-031-001/27706
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276757
|
19/01/2024
|
KAKA RAM
|
1218023WL005729
|
KAKA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286724567
|
|
KAKARAMSODIWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-031-001/31648
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276761
|
19/01/2024
|
RAJINDER
|
1218023WL005729
|
RAJINDER
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286724667
|
|
RAJINDERSOKAPOORSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/31951
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276762
|
19/01/2024
|
SUMAN RANI
|
1218023WL005729
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286724631
|
|
SUMANSOPOHLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-031-001/33058
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276763
|
19/01/2024
|
LADO DEVI
|
1218023WL005729
|
LADO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286724630
|
|
LADODEVIWOJILESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-031-001/33061
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276764
|
19/01/2024
|
KELO DEVI
|
1218023WL005729
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724671
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/33066
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276765
|
19/01/2024
|
PARKASHO
|
1218023WL005729
|
PARKASHO
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286724672
|
|
PRAKASHODEVIWOTASARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-031-001/33111
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276767
|
19/01/2024
|
USHA RANI
|
1218023WL005729
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724664
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/33127
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276768
|
19/01/2024
|
MELA RAM
|
1218023WL005729
|
MELA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286724673
|
|
MELASOTARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-031-001/35061
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276772
|
19/01/2024
|
RAMESH KUMAR
|
1218023WL005729
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724668
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
25
|
TOHANA
|
HR-18-023-031-001/37024
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276773
|
19/01/2024
|
VEDA DEVI
|
1218023WL005729
|
VEDA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286724675
|
|
BEDOWOSINGARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-031-001/37093
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276776
|
19/01/2024
|
TULSA
|
1218023WL005729
|
TULSA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286724666
|
|
TULSHAWOBHARTHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-031-001/37098
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276777
|
19/01/2024
|
SONA DEVI
|
1218023WL005729
|
SONA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/03/2024
|
|
2286724634
|
|
SONAWOJAIBHAGWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-031-001/37663
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276780
|
19/01/2024
|
BHIRBHAN SINGH
|
1218023WL005729
|
BHIRBHAN SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286724676
|
|
BIRBHANSINGHSOSURJEETSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49623
|
49623
|
|
|
|
|
|
|
|
|
29
|
TOHANA
|
HR-18-023-031-001/14607
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276737
|
19/01/2024
|
BHEERA RAM
|
1218023WL005729
|
BHEERA RAM
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724654
|
|
MR BHEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/14623
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276738
|
19/01/2024
|
POLI DEVI
|
1218023WL005729
|
POLI DEVI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286724655
|
|
MRS POLI DEVI WO SH KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/14693
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276739
|
19/01/2024
|
KALAWATI
|
1218023WL005729
|
KALAWATI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286724653
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/14714
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276740
|
19/01/2024
|
NICHHATAR SINGH
|
1218023WL005729
|
NICHHATAR SINGH
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724659
|
|
MR NICHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/14797
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276742
|
19/01/2024
|
RAMESH KUMAR
|
1218023WL005729
|
RAMESH KUMAR
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286724569
|
|
MR RAMESH KUMAR SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/20249
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276748
|
19/01/2024
|
HAWA SINGH
|
1218023WL005729
|
HAWA SINGH
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724646
|
|
MR HAWA SINGH SO SH RONAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/24343
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276750
|
19/01/2024
|
SANTOSH
|
1218023WL005729
|
SANTOSH
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724656
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/25299
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276753
|
19/01/2024
|
GURUCHARAN
|
1218023WL005729
|
GURUCHARAN
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724658
|
|
MR GURUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/31493
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276758
|
19/01/2024
|
SUKHDEV
|
1218023WL005729
|
SUKHDEV
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724647
|
|
MR SUKHDEV SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/31493
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276759
|
19/01/2024
|
USHA
|
1218023WL005729
|
USHA
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724645
|
|
MRS USHA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-031-001/31503
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276760
|
19/01/2024
|
BIMLA
|
1218023WL005729
|
BIMLA
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724652
|
|
MRS BIMLA WO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/33092
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276766
|
19/01/2024
|
BALJIT
|
1218023WL005729
|
BALJIT
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724649
|
|
MR BALJIT WO SH DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/33127
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276769
|
19/01/2024
|
MAHENDRO
|
1218023WL005729
|
MAHENDRO
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286724651
|
|
MRS MAHENDRO WO MELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-031-001/33211
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276770
|
19/01/2024
|
MELO
|
1218023WL005729
|
MELO
|
00415
|
SBIN0051226
|
714
|
714
|
Processed
|
28/03/2024
|
|
2286724643
|
|
MRS MELO WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/37024
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276774
|
19/01/2024
|
REENA
|
1218023WL005729
|
REENA
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724644
|
|
MRS REENA WO SH MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/37080
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276775
|
19/01/2024
|
RAJBALA DEVI
|
1218023WL005729
|
RAJBALA DEVI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286724641
|
|
RAJBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TOHANA
|
HR-18-023-031-001/37103
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276778
|
19/01/2024
|
KARAMJEET KAUR
|
1218023WL005729
|
KARAMJEET KAUR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724635
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/37665
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276781
|
19/01/2024
|
USHA RANI
|
1218023WL005729
|
USHA RANI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286724648
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-031-001/37690
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276782
|
19/01/2024
|
SANJAY KUMAR
|
1218023WL005729
|
SANJAY KUMAR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724640
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-031-001/38084
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276784
|
19/01/2024
|
ROSHAN
|
1218023WL005729
|
ROSHAN
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286724657
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-031-001/39569
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276785
|
19/01/2024
|
KRISHANA
|
1218023WL005729
|
KRISHANA
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286724642
|
|
MRS KRISHNA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-031-001/51618
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276786
|
19/01/2024
|
Amarjeet Singh
|
1218023WL005729
|
Amarjeet Singh
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2286724661
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/51618
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276787
|
19/01/2024
|
SHAKUNTLA
|
1218023WL005729
|
SHAKUNTLA
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286724660
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-031-001/89065
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190120240276788
|
19/01/2024
|
NILAM RANI
|
1218023WL005729
|
NILAM RANI
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286724650
|
|
MR NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52479
|
52479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|