|
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-18-023-031-001/23803
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344148
|
28/03/2024
|
MANJEET KAUR
|
1218023WL007150
|
MANJEET KAUR
|
00045
|
BARB0TOHANA
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832392
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/47380
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344200
|
28/03/2024
|
BALWINDER
|
1218023WL007150
|
BALWINDER
|
00089
|
CBIN0283577
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832380
|
|
Mr. BALWINDER SINGH S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/10439
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344143
|
28/03/2024
|
NIKKI BAI
|
1218023WL007150
|
NIKKI BAI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832373
|
|
MRS NIKKI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-031-001/15002
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344144
|
28/03/2024
|
BHALLA RAM
|
1218023WL007150
|
BHALLA RAM
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832360
|
|
BHALERAMSOSUGADURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/25266
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344151
|
28/03/2024
|
AMRIK
|
1218023WL007150
|
AMRIK
|
00108
|
UTIB0FCCB01
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832359
|
|
AMRIKSOGURDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/26006
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344152
|
28/03/2024
|
ANGURI BAI
|
1218023WL007150
|
ANGURI BAI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3365832367
|
|
MRS ANGURI WO SH KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-031-001/26007
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344153
|
28/03/2024
|
KASHMIRI BAI
|
1218023WL007150
|
KASHMIRI BAI
|
00108
|
UTIB0FCCB01
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832378
|
|
KASHMIRIBAI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/26013
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344154
|
28/03/2024
|
PAPO BAI
|
1218023WL007150
|
PAPO BAI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832365
|
|
PAPPOBAIWOKAKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/26029
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344155
|
28/03/2024
|
SARJEETO BAI
|
1218023WL007150
|
SARJEETO BAI
|
00108
|
UTIB0FCCB01
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3365832361
|
|
MRS SURJEETO BAI WO SH PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/26314
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344161
|
28/03/2024
|
RUDI BAI
|
1218023WL007150
|
RUDI BAI
|
00108
|
UTIB0FCCB01
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832369
|
|
RUDIBAIWOKALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/26321
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344163
|
28/03/2024
|
GULABO
|
1218023WL007150
|
GULABO
|
00108
|
UTIB0FCCB01
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832371
|
|
MRS GULABO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/26366
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344166
|
28/03/2024
|
SHIMLA BAI
|
1218023WL007150
|
SHIMLA BAI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832366
|
|
SHIMLABAIWOJAGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-031-001/26829
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344169
|
28/03/2024
|
OMI
|
1218023WL007150
|
OMI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3365832363
|
|
OMIWOBABLURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/27206
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344171
|
28/03/2024
|
KELO DEVI
|
1218023WL007150
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3365832364
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-031-001/27215
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344174
|
28/03/2024
|
LAJJO BAI
|
1218023WL007150
|
LAJJO BAI
|
00108
|
UTIB0FCCB01
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832372
|
|
MRS LAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-031-001/28183
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344177
|
28/03/2024
|
ATTRO BAI
|
1218023WL007150
|
ATTRO BAI
|
00108
|
UTIB0FCCB01
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3365832368
|
|
ATROBAIWOGURDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-031-001/31667
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344179
|
28/03/2024
|
PANA LAL
|
1218023WL007150
|
PANA LAL
|
00108
|
UTIB0FCCB01
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3365832376
|
|
PANNALALSODANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/31858
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344180
|
28/03/2024
|
MOHAN LAL
|
1218023WL007150
|
MOHAN LAL
|
00108
|
UTIB0FCCB01
|
297
|
297
|
Processed
|
29/04/2024
|
|
3365832370
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/33176
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344183
|
28/03/2024
|
BIMLA DEVI
|
1218023WL007150
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
594
|
594
|
Processed
|
29/04/2024
|
|
3365832375
|
|
BIMLADEVIWOPAPPURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-031-001/33214
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344187
|
28/03/2024
|
KRISHANA BAI
|
1218023WL007150
|
KRISHANA BAI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3365832362
|
|
KRISHANABAIWOBABURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-031-001/33225
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344189
|
28/03/2024
|
BABLU
|
1218023WL007150
|
BABLU
|
00108
|
UTIB0FCCB01
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832374
|
|
BABLUSOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-031-001/38019
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344195
|
28/03/2024
|
BHATERI
|
1218023WL007150
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832377
|
|
MRS BATERI DEVI WO SH KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30888
|
30888
|
|
|
|
|
|
|
|
|
23
|
TOHANA
|
HR-18-023-031-001/15596
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344145
|
28/03/2024
|
PREMO
|
1218023WL007150
|
PREMO
|
00176
|
IDIB000T600
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3365832391
|
|
Mrs. PREMI PREMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
24
|
TOHANA
|
HR-18-023-031-001/37622
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344191
|
28/03/2024
|
SANTOSH RANI
|
1218023WL007150
|
SANTOSH RANI
|
00354
|
PUNB0045200
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3365832379
|
|
SANTOSH RANI WO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-18-023-031-001/27206
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344172
|
28/03/2024
|
SUNITA
|
1218023WL007150
|
SUNITA
|
00415
|
SBIN0001072
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3365832399
|
|
SUNITAWOPARMJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
26
|
TOHANA
|
HR-18-023-031-001/26911
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344170
|
28/03/2024
|
INDERJEET SINGH
|
1218023WL007150
|
INDERJEET SINGH
|
00415
|
SBIN0050756
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3365832393
|
|
MR INDERJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
27
|
TOHANA
|
HR-18-023-031-001/20962
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344147
|
28/03/2024
|
GUDDI BAI
|
1218023WL007150
|
GUDDI BAI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832397
|
|
MRS GUDDI BAI URF DADY BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/20962
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344146
|
28/03/2024
|
MEENA DEVI
|
1218023WL007150
|
MEENA DEVI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832420
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/23803
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344149
|
28/03/2024
|
SHISHURAM
|
1218023WL007150
|
SHISHURAM
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832381
|
|
Mr. SHISHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TOHANA
|
HR-18-023-031-001/24911
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344150
|
28/03/2024
|
DHARMPAL
|
1218023WL007150
|
DHARMPAL
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832409
|
|
MR DHARMPAL SO JAGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/26045
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344156
|
28/03/2024
|
MANI BAI
|
1218023WL007150
|
MANI BAI
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3365832387
|
|
MRS MANIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/26061
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344157
|
28/03/2024
|
MANGTI BAI
|
1218023WL007150
|
MANGTI BAI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832385
|
|
MRS MANGTI BA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/26083
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344158
|
28/03/2024
|
ANGURI BAI
|
1218023WL007150
|
ANGURI BAI
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832395
|
|
MRS ANGURI BAI WO SH CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/26239
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344159
|
28/03/2024
|
GUDDI
|
1218023WL007150
|
GUDDI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832414
|
|
MRS GUDDI WO BAZIRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/26270
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344160
|
28/03/2024
|
MALKEETO
|
1218023WL007150
|
MALKEETO
|
00415
|
SBIN0051226
|
297
|
297
|
Processed
|
29/04/2024
|
|
3365832384
|
|
MRS MALKEETO RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/26314
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344162
|
28/03/2024
|
LAKHI
|
1218023WL007150
|
LAKHI
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832418
|
|
MR LAKHI SO SH KALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/26322
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344165
|
28/03/2024
|
DARSHAN
|
1218023WL007150
|
DARSHAN
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832406
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/26322
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344164
|
28/03/2024
|
PARO BAI ALIAS PASHO BAI
|
1218023WL007150
|
PARO BAI ALIAS PASHO BAI
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832394
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-031-001/26612
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344167
|
28/03/2024
|
CHHOTA RAM
|
1218023WL007150
|
CHHOTA RAM
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832382
|
|
MR CHHOTA RAM SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/26678
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344168
|
28/03/2024
|
ANGURI
|
1218023WL007150
|
ANGURI
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3365832413
|
|
MRS ANGURI WO SH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/27206
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344173
|
28/03/2024
|
PARAMJEET SINGH
|
1218023WL007150
|
PARAMJEET SINGH
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3365832388
|
|
PARAMJEET SINGH
|
BANK OF BARODA(606985)
|
|
42
|
TOHANA
|
HR-18-023-031-001/27215
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344175
|
28/03/2024
|
KARAMJEET
|
1218023WL007150
|
KARAMJEET
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3365832386
|
|
MR KARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/27450
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344176
|
28/03/2024
|
BIMLO BAI
|
1218023WL007150
|
BIMLO BAI
|
00415
|
SBIN0051226
|
594
|
594
|
Processed
|
29/04/2024
|
|
3365832408
|
|
MRS BIMLO BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/31354
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344178
|
28/03/2024
|
SUNITA
|
1218023WL007150
|
SUNITA
|
00415
|
SBIN0051226
|
891
|
891
|
Processed
|
29/04/2024
|
|
3365832407
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-031-001/31858
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344181
|
28/03/2024
|
DURGA
|
1218023WL007150
|
DURGA
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3365832415
|
|
MRS DURGA WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/31925
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344182
|
28/03/2024
|
RENU
|
1218023WL007150
|
RENU
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3365832416
|
|
MRS RENU WO SH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-031-001/33176
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344184
|
28/03/2024
|
SEEMA RANI
|
1218023WL007150
|
SEEMA RANI
|
00415
|
SBIN0051226
|
594
|
594
|
Processed
|
29/04/2024
|
|
3365832412
|
|
MRS SEEMA RANI WO SETHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-031-001/33204-A
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344185
|
28/03/2024
|
REKHA
|
1218023WL007150
|
REKHA
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3365832419
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-031-001/33205
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344186
|
28/03/2024
|
KAMLA
|
1218023WL007150
|
KAMLA
|
00415
|
SBIN0051226
|
891
|
891
|
Processed
|
29/04/2024
|
|
3365832403
|
|
MRS KAMLA WO SH PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-031-001/33219
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344188
|
28/03/2024
|
MURTI
|
1218023WL007150
|
MURTI
|
00415
|
SBIN0051226
|
594
|
594
|
Processed
|
29/04/2024
|
|
3365832417
|
|
MRS MURTI BAI WO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/33388
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344190
|
28/03/2024
|
KANTO
|
1218023WL007150
|
KANTO
|
00415
|
SBIN0051226
|
891
|
891
|
Processed
|
29/04/2024
|
|
3365832400
|
|
MRS KANTO WO GULJARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-031-001/37622
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344192
|
28/03/2024
|
BALI RAM
|
1218023WL007150
|
BALI RAM
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832410
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-031-001/37633
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344194
|
28/03/2024
|
SUKHA
|
1218023WL007150
|
SUKHA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832404
|
|
MR SUKHA SO CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-031-001/37633
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344193
|
28/03/2024
|
SURINDER
|
1218023WL007150
|
SURINDER
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832405
|
|
MRS SINDER WO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-031-001/38105
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344196
|
28/03/2024
|
KALA
|
1218023WL007150
|
KALA
|
00415
|
SBIN0051226
|
297
|
297
|
Processed
|
29/04/2024
|
|
3365832402
|
|
MR KALA RAM SO SH RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-031-001/39002
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344197
|
28/03/2024
|
SUNITA
|
1218023WL007150
|
SUNITA
|
00415
|
SBIN0051226
|
297
|
297
|
Processed
|
29/04/2024
|
|
3365832398
|
|
MRS SUNITA WO MUGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-031-001/47047
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344198
|
28/03/2024
|
SUBHASH
|
1218023WL007150
|
SUBHASH
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
29/04/2024
|
|
3365832389
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-031-001/47047
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344199
|
28/03/2024
|
SUBHASH
|
1218023WL007150
|
SUBHASH
|
00415
|
SBIN0051226
|
891
|
891
|
Processed
|
29/04/2024
|
|
3365832390
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-031-001/47380
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344201
|
28/03/2024
|
REKHA RANI
|
1218023WL007150
|
REKHA RANI
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3365832411
|
|
MRS REKHA RANI WO SH BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-031-001/64141
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344202
|
28/03/2024
|
BEEBO
|
1218023WL007150
|
BEEBO
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832401
|
|
MRS BEEBO WO SH SULEKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-031-001/64141
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344203
|
28/03/2024
|
SULEKH
|
1218023WL007150
|
SULEKH
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3365832396
|
|
MR SULEKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-031-001/84396
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240344204
|
28/03/2024
|
REKHA DEVI
|
1218023WL007150
|
REKHA DEVI
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3365832383
|
|
REKHA DEVI D/O HEERA SAINI R/O GUHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51084
|
51084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92664
|
92664
|
|
|
|
|
|
|
|