|
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-18-023-031-001/27152
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348487
|
28/03/2024
|
ROSHNI
|
1218023WL007202
|
ROSHNI
|
00045
|
BARB0TOHANA
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332116852
|
|
ROSHNI WO POLA RAM
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-031-001/4682
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348513
|
28/03/2024
|
RAM KISHAN
|
1218023WL007202
|
RAM KISHAN
|
00045
|
BARB0TOHANA
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332117190
|
|
RAMKISHAN SO NANAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/26155
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348470
|
28/03/2024
|
SAMITRA
|
1218023WL007202
|
SAMITRA
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117184
|
|
SAMITRAWOJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/26166
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348472
|
28/03/2024
|
JITO
|
1218023WL007202
|
JITO
|
00108
|
UTIB0FCCB01
|
297
|
297
|
Processed
|
27/04/2024
|
|
3332117185
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-031-001/26188
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348473
|
28/03/2024
|
JOGINDER
|
1218023WL007202
|
JOGINDER
|
00108
|
UTIB0FCCB01
|
594
|
594
|
Processed
|
27/04/2024
|
|
3332117180
|
|
MR JOGINDER SO SH NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-031-001/26199
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348475
|
28/03/2024
|
RALDU RAM
|
1218023WL007202
|
RALDU RAM
|
00108
|
UTIB0FCCB01
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332116854
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-031-001/26394
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348478
|
28/03/2024
|
SHIMLA BAI
|
1218023WL007202
|
SHIMLA BAI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116855
|
|
MRS SHIMLA BAI WO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-031-001/26500
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348481
|
28/03/2024
|
DESH RAJ
|
1218023WL007202
|
DESH RAJ
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117176
|
|
MR DESH RAJ SO SH HADI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/26528
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348484
|
28/03/2024
|
RAMA RAM
|
1218023WL007202
|
RAMA RAM
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
26/04/2024
|
|
3332117181
|
|
RAMA RAMU SO SHERU R
|
BANK OF BARODA(606985)
|
|
10
|
TOHANA
|
HR-18-023-031-001/26767
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348485
|
28/03/2024
|
LAXMI BAI
|
1218023WL007202
|
LAXMI BAI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116856
|
|
LAXMIWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/33173
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348495
|
28/03/2024
|
KRISHANA
|
1218023WL007202
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117186
|
|
KRISHNBAIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-031-001/33173
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348496
|
28/03/2024
|
SITO BAI
|
1218023WL007202
|
SITO BAI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117187
|
|
SITOBAIWOSUBASHCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-031-001/38016
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348504
|
28/03/2024
|
BOBBY BAI
|
1218023WL007202
|
BOBBY BAI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117182
|
|
MRS BOBBY BAI WO OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-031-001/38054
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348507
|
28/03/2024
|
KALAWANTI
|
1218023WL007202
|
KALAWANTI
|
00108
|
UTIB0FCCB01
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332117183
|
|
KALWANTIWOASHOKKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/38064
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348510
|
28/03/2024
|
KALA RAM
|
1218023WL007202
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
891
|
891
|
Processed
|
27/04/2024
|
|
3332117177
|
|
KALARAMSOFAJIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-031-001/38064
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348511
|
28/03/2024
|
PALO
|
1218023WL007202
|
PALO
|
00108
|
UTIB0FCCB01
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332117179
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/38068
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348512
|
28/03/2024
|
MINDO
|
1218023WL007202
|
MINDO
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117178
|
|
BHINDOWOPALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-031-001/10419
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348465
|
28/03/2024
|
PREM CHAND
|
1218023WL007202
|
PREM CHAND
|
00154
|
PUNB0HGB001
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332117218
|
|
PREM CHAND SO LELA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-031-001/26390
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348476
|
28/03/2024
|
DARSHNA
|
1218023WL007202
|
DARSHNA
|
00415
|
SBIN0001072
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332116853
|
|
MRS DARSHNA WO SH JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-031-001/10293
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348463
|
28/03/2024
|
BALA DEVI
|
1218023WL007202
|
BALA DEVI
|
00415
|
SBIN0051226
|
891
|
891
|
Processed
|
27/04/2024
|
|
3332117209
|
|
MRS BALA DEVI WO RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/10349
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348464
|
28/03/2024
|
DALBARA
|
1218023WL007202
|
DALBARA
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117220
|
|
DALVARA SINGH
|
CANARA BANK(508532)
|
|
22
|
TOHANA
|
HR-18-023-031-001/15156
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348466
|
28/03/2024
|
SUNITA BAI
|
1218023WL007202
|
SUNITA BAI
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332117213
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/25139
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348467
|
28/03/2024
|
JANTA RAM
|
1218023WL007202
|
JANTA RAM
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117193
|
|
MR JANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/25791
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348468
|
28/03/2024
|
MITHU
|
1218023WL007202
|
MITHU
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332117204
|
|
MR MITHU SO SH BISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/25791
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348469
|
28/03/2024
|
SUMITRA
|
1218023WL007202
|
SUMITRA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117205
|
|
MRS SUMITRA WO SH MITHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/26155
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348471
|
28/03/2024
|
JEET RAM
|
1218023WL007202
|
JEET RAM
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332117196
|
|
MR JEET
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/26188
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348474
|
28/03/2024
|
KALO DEVI
|
1218023WL007202
|
KALO DEVI
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117203
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/26390
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348477
|
28/03/2024
|
JAIPAL
|
1218023WL007202
|
JAIPAL
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116851
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/26479
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348480
|
28/03/2024
|
JAGSIR
|
1218023WL007202
|
JAGSIR
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332116850
|
|
MR JAGSIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/26479
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348479
|
28/03/2024
|
USHA
|
1218023WL007202
|
USHA
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117199
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/26500
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348483
|
28/03/2024
|
LAKSHMI BAI
|
1218023WL007202
|
LAKSHMI BAI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117219
|
|
MRS LUXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/26500
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348482
|
28/03/2024
|
SUNITA RANI
|
1218023WL007202
|
SUNITA RANI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117212
|
|
MRS SUNITA RANI WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/27152
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348486
|
28/03/2024
|
SUNITA
|
1218023WL007202
|
SUNITA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117217
|
|
MRS SUNITA WO SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/27170
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348488
|
28/03/2024
|
PAWAN KUMAR
|
1218023WL007202
|
PAWAN KUMAR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117198
|
|
MR PAWAN UG KALAVATI WO SH RAJENDER KUMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/31453
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348490
|
28/03/2024
|
BINTU
|
1218023WL007202
|
BINTU
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117197
|
|
MASTER BINTU
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/31453
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348489
|
28/03/2024
|
HAPPY SINGH
|
1218023WL007202
|
HAPPY SINGH
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117195
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/31456
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348491
|
28/03/2024
|
KAMLESH
|
1218023WL007202
|
KAMLESH
|
00415
|
SBIN0051226
|
594
|
594
|
Processed
|
27/04/2024
|
|
3332117214
|
|
MR KAMLESH WO SH SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/33171
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348492
|
28/03/2024
|
GURJEET
|
1218023WL007202
|
GURJEET
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332117208
|
|
MR GURJEET SO SH OMI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-031-001/33171
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348493
|
28/03/2024
|
SURJEET
|
1218023WL007202
|
SURJEET
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332117221
|
|
MR SURJEET
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/33172
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348494
|
28/03/2024
|
KAUSHLYA
|
1218023WL007202
|
KAUSHLYA
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117211
|
|
MRS KAUSHLYA WO GUJU RAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/3479
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348497
|
28/03/2024
|
PRITAM
|
1218023WL007202
|
PRITAM
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332117207
|
|
MR PRITAM SO SH NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-031-001/37112
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348498
|
28/03/2024
|
RAJBIR
|
1218023WL007202
|
RAJBIR
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117192
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/37112
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348499
|
28/03/2024
|
SALOCHNA
|
1218023WL007202
|
SALOCHNA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117216
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/37597
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348500
|
28/03/2024
|
BINTU
|
1218023WL007202
|
BINTU
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
26/04/2024
|
|
3332117188
|
|
BINTU
|
ICICI BANK LTD(508534)
|
|
45
|
TOHANA
|
HR-18-023-031-001/37656
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348501
|
28/03/2024
|
RAJESH KUMAR
|
1218023WL007202
|
RAJESH KUMAR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332117194
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
46
|
TOHANA
|
HR-18-023-031-001/37670
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348502
|
28/03/2024
|
PAMMI BAI
|
1218023WL007202
|
PAMMI BAI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332117189
|
|
PAMMI BAI W O JEET R
|
BANK OF BARODA(606985)
|
|
47
|
TOHANA
|
HR-18-023-031-001/37672
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348503
|
28/03/2024
|
SURESH KUMAR
|
1218023WL007202
|
SURESH KUMAR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117191
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-031-001/38036
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348506
|
28/03/2024
|
BIMLA
|
1218023WL007202
|
BIMLA
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332117202
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-031-001/38036
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348505
|
28/03/2024
|
SHYAM LAL
|
1218023WL007202
|
SHYAM LAL
|
00415
|
SBIN0051226
|
297
|
297
|
Processed
|
26/04/2024
|
|
3332117200
|
|
SHYAM LAL SO RAM LAL
|
AXIS BANK(607153)
|
|
50
|
TOHANA
|
HR-18-023-031-001/38055
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348508
|
28/03/2024
|
PAMMI
|
1218023WL007202
|
PAMMI
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117201
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/38058
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348509
|
28/03/2024
|
JASWANTI
|
1218023WL007202
|
JASWANTI
|
00415
|
SBIN0051226
|
594
|
594
|
Processed
|
26/04/2024
|
|
3332117206
|
|
JASWANTI WO ROOP CHAND
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOHANA
|
HR-18-023-031-001/82516
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348514
|
28/03/2024
|
VIJAY KUMAR
|
1218023WL007202
|
VIJAY KUMAR
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332117210
|
|
MR VIJAY SO SATNARYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
53
|
TOHANA
|
HR-18-023-031-001/10242
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348462
|
28/03/2024
|
MAHINDERO
|
1218023WL007202
|
MAHINDERO
|
00415
|
SBIN0051268
|
891
|
891
|
Processed
|
27/04/2024
|
|
3332117215
|
|
MRS MAHINDERO WO LAXMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85833
|
85833
|
|
|
|
|
|
|
|