|
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-18-023-031-001/5744
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343757
|
28/03/2024
|
MONU
|
1218023WL007146
|
MONU
|
00045
|
BARB0DBTOHA
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332116530
|
|
MONU RAM S O RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/37591
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343737
|
28/03/2024
|
DHARAMVIR SINGH
|
1218023WL007146
|
DHARAMVIR SINGH
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332116794
|
|
DHARAMVEER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-031-001/37650
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343742
|
28/03/2024
|
KULWANT SINGH
|
1218023WL007146
|
KULWANT SINGH
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332116793
|
|
KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-031-001/37678
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343744
|
28/03/2024
|
PREETI SAINI
|
1218023WL007146
|
PREETI SAINI
|
00045
|
BARB0TOHANA
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332116792
|
|
MISS PREETI SAINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-003-001/37489
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343692
|
28/03/2024
|
SUBHASH
|
1218023WL007146
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116769
|
|
SUBHASHSOBALDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/10957
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343693
|
28/03/2024
|
GURJANT SINGH
|
1218023WL007146
|
GURJANT SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332116776
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TOHANA
|
HR-18-023-031-001/14960
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343705
|
28/03/2024
|
MEENA RANI
|
1218023WL007146
|
MEENA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116770
|
|
MEENARANIWOSUBHASHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/15430
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343707
|
28/03/2024
|
PREM KALI
|
1218023WL007146
|
PREM KALI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116777
|
|
MRS PREMKALI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/24245
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343711
|
28/03/2024
|
NIRMLA
|
1218023WL007146
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116768
|
|
MRS NIRMLA WO SH GULJARA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/24361
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343712
|
28/03/2024
|
SUNITA
|
1218023WL007146
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116772
|
|
SUNITARANIWOSURAJPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/31703
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343722
|
28/03/2024
|
PUNAM
|
1218023WL007146
|
PUNAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332116815
|
|
POONAMWOJOGINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-031-001/33083
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343725
|
28/03/2024
|
SUNITA DEVI
|
1218023WL007146
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116775
|
|
MRS SUNITA WO JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/37094
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343726
|
28/03/2024
|
RAJPATI
|
1218023WL007146
|
RAJPATI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116773
|
|
RAJPATIWOCHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/37626
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343739
|
28/03/2024
|
KANTA DEVI
|
1218023WL007146
|
KANTA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116814
|
|
KANTADEVIWOKARMVEER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/38006
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343747
|
28/03/2024
|
MUKESH KUMARI
|
1218023WL007146
|
MUKESH KUMARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116774
|
|
MRS MUKESH WO DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
16
|
TOHANA
|
HR-18-023-031-001/37660
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343743
|
28/03/2024
|
MANINDER
|
1218023WL007146
|
MANINDER
|
00176
|
IDIB000T600
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332116791
|
|
Mrs. Maninder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
17
|
TOHANA
|
HR-18-023-031-001/38043
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343749
|
28/03/2024
|
RANI
|
1218023WL007146
|
RANI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332116778
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-032-001/9700
(AKANWALI)
|
1218023000NRG24280320240343761
|
28/03/2024
|
ISHWAR DEVI
|
1218023WL007146
|
ISHWAR DEVI
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116813
|
|
MR ISWER DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-032-001/9700
(AKANWALI)
|
1218023000NRG24280320240343762
|
28/03/2024
|
VIRENDER KUMAR
|
1218023WL007146
|
VIRENDER KUMAR
|
00415
|
SBIN0007573
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332116788
|
|
VIRENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-003-001/37489
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343691
|
28/03/2024
|
SUMAN
|
1218023WL007146
|
SUMAN
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116803
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/11355
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343694
|
28/03/2024
|
SUNEETA
|
1218023WL007146
|
SUNEETA
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116801
|
|
MRS SUNEETA WO BANSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/14612
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343695
|
28/03/2024
|
SUNITA RANI
|
1218023WL007146
|
SUNITA RANI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332116524
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/14628
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343696
|
28/03/2024
|
SHEELA DEVI
|
1218023WL007146
|
SHEELA DEVI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116818
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/14714
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343697
|
28/03/2024
|
NICHHATAR SINGH
|
1218023WL007146
|
NICHHATAR SINGH
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116797
|
|
MR NICHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/14733
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343699
|
28/03/2024
|
SANTOSH
|
1218023WL007146
|
SANTOSH
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116784
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/14733
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343698
|
28/03/2024
|
SUBHASH
|
1218023WL007146
|
SUBHASH
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116800
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/14741
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343700
|
28/03/2024
|
HANS RAJ
|
1218023WL007146
|
HANS RAJ
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116802
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/14758
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343701
|
28/03/2024
|
SATISH KUMAR
|
1218023WL007146
|
SATISH KUMAR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116812
|
|
MR SATISH KUMAR SO JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/14851
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343702
|
28/03/2024
|
JANTA
|
1218023WL007146
|
JANTA
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116519
|
|
MR JANTA SO SH TARSEM
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/14859
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343703
|
28/03/2024
|
KRISHAN
|
1218023WL007146
|
KRISHAN
|
00415
|
SBIN0051226
|
2499
|
2499
|
Rejected
|
26/04/2024
|
|
N032402137139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TOHANA
|
HR-18-023-031-001/14923
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343704
|
28/03/2024
|
BALA DEVI
|
1218023WL007146
|
BALA DEVI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116806
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/15293
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343706
|
28/03/2024
|
BINA RANI
|
1218023WL007146
|
BINA RANI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116809
|
|
MRS BINA RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/15543
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343708
|
28/03/2024
|
MAMTA RANI
|
1218023WL007146
|
MAMTA RANI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332116781
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/18108
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343709
|
28/03/2024
|
SAROJ
|
1218023WL007146
|
SAROJ
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332116526
|
|
Mrs. SAROJ D/O KASHMIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
TOHANA
|
HR-18-023-031-001/20005
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343710
|
28/03/2024
|
SHINDER KAUR
|
1218023WL007146
|
SHINDER KAUR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116523
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/24369
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343713
|
28/03/2024
|
MANPREET KAUR
|
1218023WL007146
|
MANPREET KAUR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116816
|
|
MANPREETKAURWOSHMAHAVIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-031-001/24891
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343714
|
28/03/2024
|
RINKU
|
1218023WL007146
|
RINKU
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116520
|
|
MR RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/26546
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343715
|
28/03/2024
|
KRISHAN
|
1218023WL007146
|
KRISHAN
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332116804
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TOHANA
|
HR-18-023-031-001/26776
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343716
|
28/03/2024
|
KANTA DEVI
|
1218023WL007146
|
KANTA DEVI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116517
|
|
MRS KANTA DEVI WO SH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/31504
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343717
|
28/03/2024
|
PUSHPA
|
1218023WL007146
|
PUSHPA
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116799
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/31543
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343718
|
28/03/2024
|
KRISHAN KUMAR
|
1218023WL007146
|
KRISHAN KUMAR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116795
|
|
MR KRISHAN KUMAR SO SH RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-031-001/31543
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343719
|
28/03/2024
|
MEENA RANI
|
1218023WL007146
|
MEENA RANI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116817
|
|
MRS MEENA RANI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/31566
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343720
|
28/03/2024
|
DHARMA
|
1218023WL007146
|
DHARMA
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116798
|
|
MR DHARMA SO SH JANGIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/31566
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343721
|
28/03/2024
|
VIDHYA DEVI
|
1218023WL007146
|
VIDHYA DEVI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116518
|
|
MRS VIDHYA DEVI WO SH DHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-031-001/31772
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343723
|
28/03/2024
|
PARAMJEET KAUR
|
1218023WL007146
|
PARAMJEET KAUR
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116823
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/33048
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343724
|
28/03/2024
|
RAJU SINGH
|
1218023WL007146
|
RAJU SINGH
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332116528
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-031-001/37100
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343727
|
28/03/2024
|
REENA DEVI
|
1218023WL007146
|
REENA DEVI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332116811
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TOHANA
|
HR-18-023-031-001/37102
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343728
|
28/03/2024
|
LALITA DEVI
|
1218023WL007146
|
LALITA DEVI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116786
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-031-001/37113
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343729
|
28/03/2024
|
RANI
|
1218023WL007146
|
RANI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332116521
|
|
MRS RANI WO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-031-001/37120
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343730
|
28/03/2024
|
JAGMEL
|
1218023WL007146
|
JAGMEL
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116824
|
|
MR JAGMEL SO BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/37120
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343731
|
28/03/2024
|
MEENU
|
1218023WL007146
|
MEENU
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116821
|
|
MRS MEENU WO JAGMEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-031-001/37121
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343732
|
28/03/2024
|
KIRNA
|
1218023WL007146
|
KIRNA
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332116527
|
|
MRS KIRN KAUR SH SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-031-001/37127
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343733
|
28/03/2024
|
SUNITA DEVI
|
1218023WL007146
|
SUNITA DEVI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116529
|
|
MR SUNITA DEVI SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-031-001/37573
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343734
|
28/03/2024
|
HARPREET KAUR
|
1218023WL007146
|
HARPREET KAUR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116780
|
|
MRS HARPREET KAUR WO DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-031-001/37587
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343735
|
28/03/2024
|
MONI
|
1218023WL007146
|
MONI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116822
|
|
MRS MONI WO SH BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-031-001/37591
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343736
|
28/03/2024
|
BALA DEVI
|
1218023WL007146
|
BALA DEVI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332116789
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TOHANA
|
HR-18-023-031-001/37603
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343738
|
28/03/2024
|
SAROJ RANI
|
1218023WL007146
|
SAROJ RANI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116825
|
|
MRS SAROJ WO SH BIKRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-031-001/37639
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343740
|
28/03/2024
|
GEETA RANI
|
1218023WL007146
|
GEETA RANI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116785
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-031-001/37646
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343741
|
28/03/2024
|
RAJ KUMARI
|
1218023WL007146
|
RAJ KUMARI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116525
|
|
MRS RAJ KUMARI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-031-001/37679
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343745
|
28/03/2024
|
SONU
|
1218023WL007146
|
SONU
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116808
|
|
MR SONU SO SH LABHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-031-001/37686
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343746
|
28/03/2024
|
KRINA
|
1218023WL007146
|
KRINA
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332116787
|
|
KIRNA
|
BANK OF BARODA(606985)
|
|
62
|
TOHANA
|
HR-18-023-031-001/38043
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343748
|
28/03/2024
|
BINTU ALIAS BITTU
|
1218023WL007146
|
BINTU ALIAS BITTU
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116796
|
|
MR BINTU
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-031-001/38044
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343750
|
28/03/2024
|
ROSHAN LAL
|
1218023WL007146
|
ROSHAN LAL
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116807
|
|
MASTER ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOHANA
|
HR-18-023-031-001/38074
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343751
|
28/03/2024
|
KAILASH DEVI
|
1218023WL007146
|
KAILASH DEVI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332116810
|
|
MRS KAILASH DEVI WO KARISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOHANA
|
HR-18-023-031-001/38083
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343752
|
28/03/2024
|
SHASHI
|
1218023WL007146
|
SHASHI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116779
|
|
MR SASHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOHANA
|
HR-18-023-031-001/38085
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343753
|
28/03/2024
|
MANGE RAM
|
1218023WL007146
|
MANGE RAM
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332116805
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOHANA
|
HR-18-023-031-001/38092
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343754
|
28/03/2024
|
BIRMATI
|
1218023WL007146
|
BIRMATI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116522
|
|
MRS VIRMATI WO SH PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOHANA
|
HR-18-023-031-001/39540
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343755
|
28/03/2024
|
BANSI LAL
|
1218023WL007146
|
BANSI LAL
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116819
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOHANA
|
HR-18-023-031-001/39558
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343756
|
28/03/2024
|
PREM CHAND
|
1218023WL007146
|
PREM CHAND
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116820
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOHANA
|
HR-18-023-031-001/84388
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343759
|
28/03/2024
|
BALJINDER KAUR
|
1218023WL007146
|
BALJINDER KAUR
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332116782
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOHANA
|
HR-18-023-031-001/89515
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343760
|
28/03/2024
|
DALJEET
|
1218023WL007146
|
DALJEET
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116783
|
|
MRS DALJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119238
|
119238
|
|
|
|
|
|
|
|
|
72
|
TOHANA
|
HR-18-023-031-001/64140
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240343758
|
28/03/2024
|
SEEMA RANI
|
1218023WL007146
|
SEEMA RANI
|
00754
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332116771
|
|
SEEMARANIWOGURMEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164577
|
164577
|
|
|
|
|
|
|
|