|
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-18-023-031-001/37678
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299183
|
14/02/2024
|
PREETI SAINI
|
1218023WL006097
|
PREETI SAINI
|
00045
|
BARB0TOHANA
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398665
|
|
MISS PREETI SAINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-031-001/97069
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299224
|
14/02/2024
|
YOGESH KUMAR
|
1218023WL006097
|
YOGESH KUMAR
|
00045
|
BARB0TOHANA
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398666
|
|
YOGESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/10354
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299112
|
14/02/2024
|
CHARNA RANI
|
1218023WL006097
|
CHARNA RANI
|
00078
|
CNRB0003165
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377398650
|
|
CHARNA RAM
|
CANARA BANK(508532)
|
|
4
|
TOHANA
|
HR-18-023-031-001/37498
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299167
|
14/02/2024
|
SUMAN
|
1218023WL006097
|
SUMAN
|
00078
|
CNRB0003165
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398651
|
|
SUMAN Wo SURESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/10427
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299113
|
14/02/2024
|
KAMLESH
|
1218023WL006097
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398620
|
|
KAMLESHWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/26584-A
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299121
|
14/02/2024
|
MAHENDER KUMAR
|
1218023WL006097
|
MAHENDER KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398641
|
|
MAHENDERKUMARSOFAKIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/26604
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299123
|
14/02/2024
|
KAILASHO
|
1218023WL006097
|
KAILASHO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398634
|
|
KELASHOBAIWOSUBHASHCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/26604
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299122
|
14/02/2024
|
TARO BAI
|
1218023WL006097
|
TARO BAI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398639
|
|
TAROBAIWOATTARCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/26767
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299126
|
14/02/2024
|
LAXMI BAI
|
1218023WL006097
|
LAXMI BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398616
|
|
LAXMIWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-031-001/26838
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299129
|
14/02/2024
|
ROSHAN
|
1218023WL006097
|
ROSHAN
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398628
|
|
MR ROSHAN SAINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-031-001/26949
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299134
|
14/02/2024
|
SARBATI DEVI
|
1218023WL006097
|
SARBATI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398621
|
|
SARBATIDEVIWORAMDIA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-031-001/27033
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299136
|
14/02/2024
|
GEETA RANI
|
1218023WL006097
|
GEETA RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398615
|
|
GEETARANIWOSUDARSHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-031-001/27090
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299137
|
14/02/2024
|
SUMAN
|
1218023WL006097
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398622
|
|
SUMANWOSANJAYKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/31766
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299143
|
14/02/2024
|
SUMAN
|
1218023WL006097
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398644
|
|
MRS SUMAN WO SH NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-031-001/31951
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299144
|
14/02/2024
|
SUMAN RANI
|
1218023WL006097
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377398748
|
|
SUMANSOPOHLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-031-001/34973
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299149
|
14/02/2024
|
RAJ KUMAR
|
1218023WL006097
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398749
|
|
RAJKUMARSORAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-031-001/35018
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299150
|
14/02/2024
|
KAMLESH RANI
|
1218023WL006097
|
KAMLESH RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377398619
|
|
MRS KAMLESH RANI WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-031-001/35022
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299151
|
14/02/2024
|
REKHA RANI
|
1218023WL006097
|
REKHA RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377398625
|
|
REHKARANIWODESRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-031-001/35029
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299152
|
14/02/2024
|
RAJ KUMAR
|
1218023WL006097
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398617
|
|
RAJKUMARSOPHOOLCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-031-001/35034
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299153
|
14/02/2024
|
SUNITA RANI
|
1218023WL006097
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398643
|
|
SUNITARANIWOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-031-001/35049
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299154
|
14/02/2024
|
GEETA BAI
|
1218023WL006097
|
GEETA BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377398638
|
|
GITAWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-031-001/35080
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299155
|
14/02/2024
|
SEEMA RANI
|
1218023WL006097
|
SEEMA RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398647
|
|
SEEMARANIWODEVIDAYAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-031-001/35082
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299156
|
14/02/2024
|
KAMALA DEVI
|
1218023WL006097
|
KAMALA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398645
|
|
KAMALAWOROSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-031-001/35083
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299158
|
14/02/2024
|
RADHA RANI
|
1218023WL006097
|
RADHA RANI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398637
|
|
RADHARANIWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-031-001/37021
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299160
|
14/02/2024
|
VINOD
|
1218023WL006097
|
VINOD
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398630
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/37051
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299161
|
14/02/2024
|
NIRMALA
|
1218023WL006097
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398633
|
|
NIRMALRANIWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-031-001/37083
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299162
|
14/02/2024
|
ARJUN LAL
|
1218023WL006097
|
ARJUN LAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398631
|
|
MR ARJUN LAL SO SH NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/37083
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299163
|
14/02/2024
|
SHAKUNTLA
|
1218023WL006097
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398623
|
|
MRS SHAKUNTLA WO SH ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/37085
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299164
|
14/02/2024
|
CHANDU RAM
|
1218023WL006097
|
CHANDU RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398632
|
|
CHANDU RAM
|
CANARA BANK(508532)
|
|
30
|
TOHANA
|
HR-18-023-031-001/37569
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299168
|
14/02/2024
|
RADHA BAI
|
1218023WL006097
|
RADHA BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398646
|
|
MRS RADHA BAI WO SH MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/38013
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299189
|
14/02/2024
|
KRISHAN KUMAR
|
1218023WL006097
|
KRISHAN KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377398636
|
|
KARISHANKUMARSOCHANDURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-031-001/38015
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299191
|
14/02/2024
|
BIMLA VAI
|
1218023WL006097
|
BIMLA VAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377398627
|
|
MRS BIMLA BAI WO SH INDERPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/38015
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299190
|
14/02/2024
|
INDERPAL SINGH
|
1218023WL006097
|
INDERPAL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377398642
|
|
INDERPALSOSANTLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-031-001/38042
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299193
|
14/02/2024
|
KARNEL SINGH
|
1218023WL006097
|
KARNEL SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398747
|
|
KARNAILSINGHSOBABURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-031-001/38052
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299194
|
14/02/2024
|
TEETU RAM
|
1218023WL006097
|
TEETU RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377398629
|
|
TEETURAMSODEBURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-031-001/38075
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299197
|
14/02/2024
|
RAJESH KUMAR
|
1218023WL006097
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398635
|
|
RAJESHKUMARSOROSHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-031-001/53293
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299203
|
14/02/2024
|
RAMESH KUMAR
|
1218023WL006097
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398618
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
38
|
TOHANA
|
HR-18-023-031-001/8135
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299211
|
14/02/2024
|
DALBIR
|
1218023WL006097
|
DALBIR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398624
|
|
DALBIRSINGHSOBABURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-031-001/8251
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299214
|
14/02/2024
|
SUDESH KUMARI
|
1218023WL006097
|
SUDESH KUMARI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377398640
|
|
MRS SUDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/8263
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299215
|
14/02/2024
|
VIJAY KUMAR
|
1218023WL006097
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398614
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/8274
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299217
|
14/02/2024
|
LAJJO BAI
|
1218023WL006097
|
LAJJO BAI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398750
|
|
LAJOBAIWOKALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-031-001/8375
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299219
|
14/02/2024
|
GURNAMO
|
1218023WL006097
|
GURNAMO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377398648
|
|
MRS GURNAMO WO RAM DIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113169
|
113169
|
|
|
|
|
|
|
|
|
43
|
TOHANA
|
HR-18-023-031-001/51623
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299202
|
14/02/2024
|
parveen
|
1218023WL006097
|
parveen
|
00152
|
HDFC0001485
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398664
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/93746
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299223
|
14/02/2024
|
RAJ KUMAR
|
1218023WL006097
|
RAJ KUMAR
|
00152
|
HDFC0001485
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398663
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
45
|
TOHANA
|
HR-18-023-031-001/26869
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299131
|
14/02/2024
|
JAIPAL
|
1218023WL006097
|
JAIPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377399183
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
46
|
TOHANA
|
HR-18-023-031-001/38053
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299195
|
14/02/2024
|
VED PARKASH
|
1218023WL006097
|
VED PARKASH
|
00354
|
PUNB0045200
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398649
|
|
VED PARKASH S/O SHMUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
47
|
TOHANA
|
HR-18-023-031-001/37635
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299176
|
14/02/2024
|
VIJAY KUMAR
|
1218023WL006097
|
VIJAY KUMAR
|
00354
|
PUNB0055010
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399190
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
48
|
TOHANA
|
HR-18-023-031-001/37658
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299180
|
14/02/2024
|
RAMESH KUMAR
|
1218023WL006097
|
RAMESH KUMAR
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398652
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
49
|
TOHANA
|
HR-18-023-031-001/168573
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299118
|
14/02/2024
|
NEELAM RANI
|
1218023WL006097
|
NEELAM RANI
|
00415
|
SBIN0050756
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398660
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
50
|
TOHANA
|
HR-18-023-031-001/1062
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299114
|
14/02/2024
|
JASVINDER KOUR
|
1218023WL006097
|
JASVINDER KOUR
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399243
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/1062
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299115
|
14/02/2024
|
JASVIR
|
1218023WL006097
|
JASVIR
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398662
|
|
MR JASVIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-031-001/10631
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299117
|
14/02/2024
|
MADAN LAL
|
1218023WL006097
|
MADAN LAL
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398598
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-031-001/10631
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299116
|
14/02/2024
|
POOJA RANI
|
1218023WL006097
|
POOJA RANI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399254
|
|
MRS POOJA RANI WO SH MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-031-001/1801
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299119
|
14/02/2024
|
KANTA BAI
|
1218023WL006097
|
KANTA BAI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377398605
|
|
MRS KANTA BAI WO SH OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-031-001/25710
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299120
|
14/02/2024
|
AMRIK
|
1218023WL006097
|
AMRIK
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377399188
|
|
AMRIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
TOHANA
|
HR-18-023-031-001/26717
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299124
|
14/02/2024
|
KASHMIR
|
1218023WL006097
|
KASHMIR
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398603
|
|
MR KASHMIR KASHMIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-031-001/26728
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299125
|
14/02/2024
|
BIMLA BAI
|
1218023WL006097
|
BIMLA BAI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377399251
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-031-001/26797
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299127
|
14/02/2024
|
MAYA
|
1218023WL006097
|
MAYA
|
00415
|
SBIN0051226
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377399244
|
|
MRS MAYA WO HOTO SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-031-001/26805
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299128
|
14/02/2024
|
SURJITO DEVI
|
1218023WL006097
|
SURJITO DEVI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377398612
|
|
MRS SARJITO DEVI WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-031-001/26846
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299130
|
14/02/2024
|
PHULA RAM
|
1218023WL006097
|
PHULA RAM
|
00415
|
SBIN0051226
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377399252
|
|
MR PHULA RAM SO SH CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-031-001/26917
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299132
|
14/02/2024
|
GULAB SINGH
|
1218023WL006097
|
GULAB SINGH
|
00415
|
SBIN0051226
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377399189
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-031-001/26919
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299133
|
14/02/2024
|
BANTU
|
1218023WL006097
|
BANTU
|
00415
|
SBIN0051226
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377399257
|
|
MR BANTU
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-031-001/27011
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299135
|
14/02/2024
|
PARAMJEET
|
1218023WL006097
|
PARAMJEET
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377399184
|
|
MRS PARAMJEET WO VIKRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOHANA
|
HR-18-023-031-001/27128
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299138
|
14/02/2024
|
SUNITA
|
1218023WL006097
|
SUNITA
|
00415
|
SBIN0051226
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377399185
|
|
MRS SUNITA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOHANA
|
HR-18-023-031-001/27195
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299139
|
14/02/2024
|
SUSHMA
|
1218023WL006097
|
SUSHMA
|
00415
|
SBIN0051226
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398600
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOHANA
|
HR-18-023-031-001/27239
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299140
|
14/02/2024
|
BABLI
|
1218023WL006097
|
BABLI
|
00415
|
SBIN0051226
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377399180
|
|
MRS BABLI WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOHANA
|
HR-18-023-031-001/31449
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299141
|
14/02/2024
|
USHA DEVI
|
1218023WL006097
|
USHA DEVI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399238
|
|
MRS USHA DEVI WO KASHMIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOHANA
|
HR-18-023-031-001/31579
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299142
|
14/02/2024
|
RAJESH
|
1218023WL006097
|
RAJESH
|
00415
|
SBIN0051226
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377399247
|
|
MR RAJESH SO SH BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOHANA
|
HR-18-023-031-001/3253
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299145
|
14/02/2024
|
REENA
|
1218023WL006097
|
REENA
|
00415
|
SBIN0051226
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377399255
|
|
MRS REENA WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOHANA
|
HR-18-023-031-001/33062
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299146
|
14/02/2024
|
ANJU RANI
|
1218023WL006097
|
ANJU RANI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377398609
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOHANA
|
HR-18-023-031-001/34962
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299147
|
14/02/2024
|
BIMLA DEVI
|
1218023WL006097
|
BIMLA DEVI
|
00415
|
SBIN0051226
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398655
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOHANA
|
HR-18-023-031-001/34964
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299148
|
14/02/2024
|
SHAKRO BAI
|
1218023WL006097
|
SHAKRO BAI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398613
|
|
MRS SHAKRO BAI WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
TOHANA
|
HR-18-023-031-001/35082
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299157
|
14/02/2024
|
ROSHAN
|
1218023WL006097
|
ROSHAN
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398608
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
TOHANA
|
HR-18-023-031-001/35099
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299159
|
14/02/2024
|
ANJU
|
1218023WL006097
|
ANJU
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377398606
|
|
MRS ANJU WO SH LACHMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
TOHANA
|
HR-18-023-031-001/37095
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299165
|
14/02/2024
|
RADHE SHAM
|
1218023WL006097
|
RADHE SHAM
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377398611
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
TOHANA
|
HR-18-023-031-001/37231
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299166
|
14/02/2024
|
KOSLYA
|
1218023WL006097
|
KOSLYA
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377399250
|
|
MRS KOSLYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOHANA
|
HR-18-023-031-001/37590
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299169
|
14/02/2024
|
BALVINDER
|
1218023WL006097
|
BALVINDER
|
00415
|
SBIN0051226
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398597
|
|
MR BALVINDER
|
STATE BANK OF INDIA(508548)
|
|
78
|
TOHANA
|
HR-18-023-031-001/37606
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299170
|
14/02/2024
|
MAMTA RANI
|
1218023WL006097
|
MAMTA RANI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398604
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TOHANA
|
HR-18-023-031-001/37610
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299171
|
14/02/2024
|
KRISHANA RANI
|
1218023WL006097
|
KRISHANA RANI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398610
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOHANA
|
HR-18-023-031-001/37614
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299172
|
14/02/2024
|
GURBACHAN
|
1218023WL006097
|
GURBACHAN
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398661
|
|
MR GURBACHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
TOHANA
|
HR-18-023-031-001/37615
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299173
|
14/02/2024
|
MEENA KUMARI
|
1218023WL006097
|
MEENA KUMARI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399186
|
|
MRS MEENA WO SH DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
TOHANA
|
HR-18-023-031-001/37631
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299174
|
14/02/2024
|
GITA RANI
|
1218023WL006097
|
GITA RANI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399241
|
|
GITA RANI
|
BANK OF BARODA(606985)
|
|
83
|
TOHANA
|
HR-18-023-031-001/37632
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299175
|
14/02/2024
|
SOMNATH
|
1218023WL006097
|
SOMNATH
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398607
|
|
MASTER SOMNATH UGS ANITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TOHANA
|
HR-18-023-031-001/37636
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299177
|
14/02/2024
|
SUCHA RAM
|
1218023WL006097
|
SUCHA RAM
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399248
|
|
MR SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
TOHANA
|
HR-18-023-031-001/37643
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299178
|
14/02/2024
|
KAVITA
|
1218023WL006097
|
KAVITA
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398658
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TOHANA
|
HR-18-023-031-001/37649
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299179
|
14/02/2024
|
KIRAN
|
1218023WL006097
|
KIRAN
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398654
|
|
Ms. KIRAN D/O JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
TOHANA
|
HR-18-023-031-001/37664
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299181
|
14/02/2024
|
BALKAR SINGH
|
1218023WL006097
|
BALKAR SINGH
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377398653
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TOHANA
|
HR-18-023-031-001/37678
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299182
|
14/02/2024
|
LEKHRAJ
|
1218023WL006097
|
LEKHRAJ
|
00415
|
SBIN0051226
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377398596
|
|
LEKH RAJ S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TOHANA
|
HR-18-023-031-001/37680
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299184
|
14/02/2024
|
SUNITA
|
1218023WL006097
|
SUNITA
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399240
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TOHANA
|
HR-18-023-031-001/37682
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299186
|
14/02/2024
|
ANNU
|
1218023WL006097
|
ANNU
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399179
|
|
MRS ANNU WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TOHANA
|
HR-18-023-031-001/37682
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299185
|
14/02/2024
|
GULAB SINGHG
|
1218023WL006097
|
GULAB SINGHG
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399258
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TOHANA
|
HR-18-023-031-001/37687
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299187
|
14/02/2024
|
SANTOSH
|
1218023WL006097
|
SANTOSH
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399256
|
|
MRS SANTOSH WO SH SANJAY
|
STATE BANK OF INDIA(508548)
|
|
93
|
TOHANA
|
HR-18-023-031-001/37689
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299188
|
14/02/2024
|
SULOCHANA RANI
|
1218023WL006097
|
SULOCHANA RANI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399259
|
|
MRS SULOCHNA WO SH TARSEM
|
STATE BANK OF INDIA(508548)
|
|
94
|
TOHANA
|
HR-18-023-031-001/38040
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299192
|
14/02/2024
|
RAVI
|
1218023WL006097
|
RAVI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398601
|
|
RAVI .
|
ICICI BANK LTD(508534)
|
|
95
|
TOHANA
|
HR-18-023-031-001/38071
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299196
|
14/02/2024
|
MANGAL RAM
|
1218023WL006097
|
MANGAL RAM
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398599
|
|
MR MANGAL RAM MANGAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
TOHANA
|
HR-18-023-031-001/38088
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299198
|
14/02/2024
|
RINKU
|
1218023WL006097
|
RINKU
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399261
|
|
MR RINKU SO SH KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
TOHANA
|
HR-18-023-031-001/39012
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299199
|
14/02/2024
|
INDERO
|
1218023WL006097
|
INDERO
|
00415
|
SBIN0051226
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377399239
|
|
MRS INDERO WO SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TOHANA
|
HR-18-023-031-001/39539
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299200
|
14/02/2024
|
PREMO BAI
|
1218023WL006097
|
PREMO BAI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377398657
|
|
PREMOBAIWONANADLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
TOHANA
|
HR-18-023-031-001/39563
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299201
|
14/02/2024
|
SHANTY
|
1218023WL006097
|
SHANTY
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398668
|
|
MR SHANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TOHANA
|
HR-18-023-031-001/59054
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299204
|
14/02/2024
|
SEEMA RANI
|
1218023WL006097
|
SEEMA RANI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399249
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TOHANA
|
HR-18-023-031-001/6808
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299206
|
14/02/2024
|
KARAMCHAND
|
1218023WL006097
|
KARAMCHAND
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377399260
|
|
KARAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TOHANA
|
HR-18-023-031-001/73517
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299207
|
14/02/2024
|
SUNITA RANI
|
1218023WL006097
|
SUNITA RANI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399242
|
|
MRS SUNITA RANI WO SH RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
TOHANA
|
HR-18-023-031-001/74663
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299208
|
14/02/2024
|
DEEPA RANI
|
1218023WL006097
|
DEEPA RANI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399245
|
|
DEEPA RANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TOHANA
|
HR-18-023-031-001/7923
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299209
|
14/02/2024
|
VEERMATI
|
1218023WL006097
|
VEERMATI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399187
|
|
MRS VEERMATI WO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
TOHANA
|
HR-18-023-031-001/7969
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299210
|
14/02/2024
|
DEEP SINGH
|
1218023WL006097
|
DEEP SINGH
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398667
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
TOHANA
|
HR-18-023-031-001/8167
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299212
|
14/02/2024
|
TEJO
|
1218023WL006097
|
TEJO
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398656
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
107
|
TOHANA
|
HR-18-023-031-001/8188
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299213
|
14/02/2024
|
JANTA
|
1218023WL006097
|
JANTA
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399182
|
|
MR JANTA SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
TOHANA
|
HR-18-023-031-001/8263
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299216
|
14/02/2024
|
KANTA BAI
|
1218023WL006097
|
KANTA BAI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377399253
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
TOHANA
|
HR-18-023-031-001/8351
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299218
|
14/02/2024
|
LACHMAN DAS
|
1218023WL006097
|
LACHMAN DAS
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399181
|
|
MR LAXMAN DASS SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
TOHANA
|
HR-18-023-031-001/8462
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299220
|
14/02/2024
|
SONIA RANI
|
1218023WL006097
|
SONIA RANI
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398659
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TOHANA
|
HR-18-023-031-001/8521
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299221
|
14/02/2024
|
SEEMA BAI
|
1218023WL006097
|
SEEMA BAI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377398602
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TOHANA
|
HR-18-023-031-001/90876
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299222
|
14/02/2024
|
PARMJEET
|
1218023WL006097
|
PARMJEET
|
00415
|
SBIN0051226
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377399246
|
|
MRS PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180285
|
180285
|
|
|
|
|
|
|
|
|
113
|
TOHANA
|
HR-18-023-031-001/6338
(JAMALPUR SHAIKHAN)
|
1218023000NRG24140220240299205
|
14/02/2024
|
Soniya
|
1218023WL006097
|
Soniya
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377398626
|
|
Ms. SONIA D/O INDER SAINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332367
|
332367
|
|
|
|
|
|
|
|