|
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-18-023-031-001/21343
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348091
|
28/03/2024
|
RESHMA
|
1218023WL007200
|
RESHMA
|
00045
|
BARB0DBTOHA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832466
|
|
RESHMA W O PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/37630
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348150
|
28/03/2024
|
BALA
|
1218023WL007200
|
BALA
|
00045
|
BARB0TOHANA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832307
|
|
BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/14853
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348080
|
28/03/2024
|
KAKA
|
1218023WL007200
|
KAKA
|
00108
|
UTIB0FCCB01
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832498
|
|
KAKASOMULARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/15038
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348082
|
28/03/2024
|
RAMRATI
|
1218023WL007200
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832493
|
|
RAMRATIWOBHIRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/15048
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348083
|
28/03/2024
|
BALA
|
1218023WL007200
|
BALA
|
00108
|
UTIB0FCCB01
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832300
|
|
BALARANIWOKASHMIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/15456
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348087
|
28/03/2024
|
MURTI DEVI
|
1218023WL007200
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832293
|
|
MURTIDEVIWOJAIBASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/15507
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348089
|
28/03/2024
|
BALA DEVI
|
1218023WL007200
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832488
|
|
BALADEVIWOSHAMSHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/15507
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348088
|
28/03/2024
|
SHAMSHER
|
1218023WL007200
|
SHAMSHER
|
00108
|
UTIB0FCCB01
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832500
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/24236
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348092
|
28/03/2024
|
BHAJNI
|
1218023WL007200
|
BHAJNI
|
00108
|
UTIB0FCCB01
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832297
|
|
MRS BHAJANI DEVI WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/24316
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348094
|
28/03/2024
|
ANGURI DEVI
|
1218023WL007200
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365832495
|
|
MRS ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-031-001/24325
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348095
|
28/03/2024
|
NARASH
|
1218023WL007200
|
NARASH
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832290
|
|
NARESHSOKAPURA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-031-001/24377
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348096
|
28/03/2024
|
VIJAY KUMAR
|
1218023WL007200
|
VIJAY KUMAR
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832291
|
|
VIJAYSOSHYAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-031-001/24409
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348098
|
28/03/2024
|
KARTARI
|
1218023WL007200
|
KARTARI
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832292
|
|
KARTARIDEVIWOJAGGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/24432
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348100
|
28/03/2024
|
SAROJ DEVI
|
1218023WL007200
|
SAROJ DEVI
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832302
|
|
SAROJRANIWODALBARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/24440
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348102
|
28/03/2024
|
ATAMA RAM
|
1218023WL007200
|
ATAMA RAM
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832295
|
|
ATMARAMSOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-031-001/24440
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348103
|
28/03/2024
|
BIMLA
|
1218023WL007200
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832298
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/25476
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348107
|
28/03/2024
|
SANTRO DEVI
|
1218023WL007200
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832499
|
|
SANTRODEVIIWORANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/26278
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348108
|
28/03/2024
|
GUDDI BAI
|
1218023WL007200
|
GUDDI BAI
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832489
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/27457
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348110
|
28/03/2024
|
RAJO DEVI
|
1218023WL007200
|
RAJO DEVI
|
00108
|
UTIB0FCCB01
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832491
|
|
RAJOBAIWOSOMNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-031-001/27457
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348111
|
28/03/2024
|
SOM NATH
|
1218023WL007200
|
SOM NATH
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832490
|
|
MR SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/33078
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348123
|
28/03/2024
|
RAJ BALA
|
1218023WL007200
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832492
|
|
RAJBALAWOASHOKKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-031-001/33084
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348126
|
28/03/2024
|
MITHU RAM
|
1218023WL007200
|
MITHU RAM
|
00108
|
UTIB0FCCB01
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832289
|
|
MITHURAMSOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-031-001/33084
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348127
|
28/03/2024
|
SANTOSH
|
1218023WL007200
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832496
|
|
MRS SANTOSH WO SH MITHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/33086
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348129
|
28/03/2024
|
DARSHNA DEVI
|
1218023WL007200
|
DARSHNA DEVI
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832494
|
|
DARSHANADEVIWORAGUBIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-031-001/33086
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348128
|
28/03/2024
|
RAGHBIR SINGH
|
1218023WL007200
|
RAGHBIR SINGH
|
00108
|
UTIB0FCCB01
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832288
|
|
RAGHBIRSOBANTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-031-001/33088
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348130
|
28/03/2024
|
SANTOSH
|
1218023WL007200
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832296
|
|
SANTOSHWOSURESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-031-001/33090
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348132
|
28/03/2024
|
KAMLESH DEVI
|
1218023WL007200
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832301
|
|
KAMLESHDEVIWOLAKHVIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-031-001/33107
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348134
|
28/03/2024
|
KRISHANA
|
1218023WL007200
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832299
|
|
KRISHNARANIWODARSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-031-001/34966
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348136
|
28/03/2024
|
VEER BHAN
|
1218023WL007200
|
VEER BHAN
|
00108
|
UTIB0FCCB01
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832501
|
|
VIRBHANSOSHRAMCHANDERSA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-031-001/36952
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348138
|
28/03/2024
|
SARVJEET
|
1218023WL007200
|
SARVJEET
|
00108
|
UTIB0FCCB01
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365832303
|
|
SARVJEETWOMEJOR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-031-001/36952
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348137
|
28/03/2024
|
TEZ KAUR
|
1218023WL007200
|
TEZ KAUR
|
00108
|
UTIB0FCCB01
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832497
|
|
TEJO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-031-001/37047
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348140
|
28/03/2024
|
KAMLA DEVI
|
1218023WL007200
|
KAMLA DEVI
|
00108
|
UTIB0FCCB01
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832294
|
|
KAMLAWOMEVARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62350
|
62350
|
|
|
|
|
|
|
|
|
33
|
TOHANA
|
HR-18-023-031-001/41831
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348160
|
28/03/2024
|
KALI BAI
|
1218023WL007200
|
KALI BAI
|
00176
|
IDIB000T600
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832306
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
34
|
TOHANA
|
HR-18-023-031-001/33088
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348131
|
28/03/2024
|
RAKESH KUMAR
|
1218023WL007200
|
RAKESH KUMAR
|
00415
|
SBIN0007573
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832479
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-18-023-031-001/14641
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348069
|
28/03/2024
|
MAHENDER
|
1218023WL007200
|
MAHENDER
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832461
|
|
MR MAHENDER SINGH SO SH SHOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/14641
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348070
|
28/03/2024
|
SUKUNTLA
|
1218023WL007200
|
SUKUNTLA
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832430
|
|
MRS SUKANTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/14675
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348071
|
28/03/2024
|
BANTO DEVI
|
1218023WL007200
|
BANTO DEVI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832315
|
|
MRS BANTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/14702
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348072
|
28/03/2024
|
REKHA
|
1218023WL007200
|
REKHA
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832437
|
|
MRS REKHA WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-031-001/14707
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348073
|
28/03/2024
|
KAMLESH
|
1218023WL007200
|
KAMLESH
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832438
|
|
MRS KAMLESH WO DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/14766
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348075
|
28/03/2024
|
BIRO
|
1218023WL007200
|
BIRO
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832308
|
|
MRS BEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/14766
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348074
|
28/03/2024
|
MELA
|
1218023WL007200
|
MELA
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832312
|
|
MR MELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-031-001/14770
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348076
|
28/03/2024
|
BALI RAM
|
1218023WL007200
|
BALI RAM
|
00415
|
SBIN0051226
|
580
|
580
|
Processed
|
29/04/2024
|
|
3365832473
|
|
MR BHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/1478
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348078
|
28/03/2024
|
KRISHAN LAL
|
1218023WL007200
|
KRISHAN LAL
|
00415
|
SBIN0051226
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365832313
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/1478
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348077
|
28/03/2024
|
SUMAN
|
1218023WL007200
|
SUMAN
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832465
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-031-001/14853
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348079
|
28/03/2024
|
GUDDI
|
1218023WL007200
|
GUDDI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832475
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/14859
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348081
|
28/03/2024
|
SIMRAN
|
1218023WL007200
|
SIMRAN
|
00415
|
SBIN0051226
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365832482
|
|
MR SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-031-001/15052
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348084
|
28/03/2024
|
KELASHO
|
1218023WL007200
|
KELASHO
|
00415
|
SBIN0051226
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832443
|
|
MRS KELASHO WO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-031-001/15188
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348085
|
28/03/2024
|
KALASHO
|
1218023WL007200
|
KALASHO
|
00415
|
SBIN0051226
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832456
|
|
MRS KALASHO
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-031-001/15432
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348086
|
28/03/2024
|
KRISHNA
|
1218023WL007200
|
KRISHNA
|
00415
|
SBIN0051226
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832472
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-031-001/21343
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348090
|
28/03/2024
|
PINKI RANI
|
1218023WL007200
|
PINKI RANI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832477
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/24316
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348093
|
28/03/2024
|
BALBIR SINGH
|
1218023WL007200
|
BALBIR SINGH
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832311
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-031-001/24382
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348097
|
28/03/2024
|
PHOOLPATI
|
1218023WL007200
|
PHOOLPATI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832314
|
|
MR PHOOL PATI WO SH SHANU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-031-001/24409
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348099
|
28/03/2024
|
HARIKESH
|
1218023WL007200
|
HARIKESH
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832451
|
|
HARIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TOHANA
|
HR-18-023-031-001/24432
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348101
|
28/03/2024
|
DALBARA
|
1218023WL007200
|
DALBARA
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832449
|
|
MR DALBARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-031-001/24466
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348104
|
28/03/2024
|
MALTI DEVI
|
1218023WL007200
|
MALTI DEVI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832486
|
|
MALTIDEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
TOHANA
|
HR-18-023-031-001/25339
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348105
|
28/03/2024
|
RAJPATI
|
1218023WL007200
|
RAJPATI
|
00415
|
SBIN0051226
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832439
|
|
MRS RAJPATI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-031-001/25360
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348106
|
28/03/2024
|
SHAMSHER
|
1218023WL007200
|
SHAMSHER
|
00415
|
SBIN0051226
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365832474
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-031-001/26278
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348109
|
28/03/2024
|
LAKHO BAI
|
1218023WL007200
|
LAKHO BAI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832446
|
|
MRS LAKHO BAI WO PREM
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-031-001/27716
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348112
|
28/03/2024
|
KIRAN
|
1218023WL007200
|
KIRAN
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832448
|
|
MRS KIRAN WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-031-001/27728
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348114
|
28/03/2024
|
GEETA RANI
|
1218023WL007200
|
GEETA RANI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832478
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-031-001/27728
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348113
|
28/03/2024
|
GURDITA
|
1218023WL007200
|
GURDITA
|
00415
|
SBIN0051226
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365832309
|
|
MR GURDIITA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-031-001/27742
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348115
|
28/03/2024
|
JITO
|
1218023WL007200
|
JITO
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832464
|
|
MR JEETO WO PREM
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-031-001/27895
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348116
|
28/03/2024
|
MANGALI
|
1218023WL007200
|
MANGALI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832447
|
|
MRS MANGALI WO SH KULJEET
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOHANA
|
HR-18-023-031-001/27901
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348118
|
28/03/2024
|
MAMTA
|
1218023WL007200
|
MAMTA
|
00415
|
SBIN0051226
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832487
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOHANA
|
HR-18-023-031-001/27901
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348117
|
28/03/2024
|
PRITO BAI
|
1218023WL007200
|
PRITO BAI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832469
|
|
MRS PREETO PREETO
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOHANA
|
HR-18-023-031-001/31451
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348119
|
28/03/2024
|
KRISHAN KUMAR
|
1218023WL007200
|
KRISHAN KUMAR
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832483
|
|
KRISHAN KUMAR S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TOHANA
|
HR-18-023-031-001/31451
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348120
|
28/03/2024
|
POOJA
|
1218023WL007200
|
POOJA
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832462
|
|
MRS POOJA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOHANA
|
HR-18-023-031-001/31850
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348121
|
28/03/2024
|
CHINDI
|
1218023WL007200
|
CHINDI
|
00415
|
SBIN0051226
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832455
|
|
MRS CHINDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOHANA
|
HR-18-023-031-001/31906
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348122
|
28/03/2024
|
JEETO BAI
|
1218023WL007200
|
JEETO BAI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832445
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOHANA
|
HR-18-023-031-001/33078
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348124
|
28/03/2024
|
MURTI
|
1218023WL007200
|
MURTI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832460
|
|
MRS MURTI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOHANA
|
HR-18-023-031-001/33079
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348125
|
28/03/2024
|
KIRAN ALIAS TARO
|
1218023WL007200
|
KIRAN ALIAS TARO
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832471
|
|
MRS KIRAN URF TARO
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOHANA
|
HR-18-023-031-001/33107
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348133
|
28/03/2024
|
DARSHAN
|
1218023WL007200
|
DARSHAN
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832310
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TOHANA
|
HR-18-023-031-001/33193
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348135
|
28/03/2024
|
SOMA BAI
|
1218023WL007200
|
SOMA BAI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832444
|
|
MRS SOMA BAI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
TOHANA
|
HR-18-023-031-001/37017
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348139
|
28/03/2024
|
MONIKA
|
1218023WL007200
|
MONIKA
|
00415
|
SBIN0051226
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365832484
|
|
MRS MONIKA WO SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
75
|
TOHANA
|
HR-18-023-031-001/37105
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348142
|
28/03/2024
|
JAIPAL
|
1218023WL007200
|
JAIPAL
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832453
|
|
MR JAIPAL SO SH JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
TOHANA
|
HR-18-023-031-001/37105
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348141
|
28/03/2024
|
REKHA RANI
|
1218023WL007200
|
REKHA RANI
|
00415
|
SBIN0051226
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832450
|
|
MRS REKHA RANI WO SH JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOHANA
|
HR-18-023-031-001/37108
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348143
|
28/03/2024
|
ANARI BAI
|
1218023WL007200
|
ANARI BAI
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832434
|
|
MRS ANARI BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TOHANA
|
HR-18-023-031-001/37576
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348144
|
28/03/2024
|
KAMALA
|
1218023WL007200
|
KAMALA
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832433
|
|
MRS KAMLA WO MONI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TOHANA
|
HR-18-023-031-001/37579
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348145
|
28/03/2024
|
CHHINDO
|
1218023WL007200
|
CHHINDO
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832459
|
|
MRS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOHANA
|
HR-18-023-031-001/37588
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348146
|
28/03/2024
|
SARJEET
|
1218023WL007200
|
SARJEET
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832441
|
|
MR SARJEET SO BHAJNA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
TOHANA
|
HR-18-023-031-001/37629
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348148
|
28/03/2024
|
KIRAN PAL
|
1218023WL007200
|
KIRAN PAL
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832435
|
|
MRS KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TOHANA
|
HR-18-023-031-001/37629
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348147
|
28/03/2024
|
TARESM
|
1218023WL007200
|
TARESM
|
00415
|
SBIN0051226
|
580
|
580
|
Processed
|
29/04/2024
|
|
3365832428
|
|
TARSEMSOKAPOORI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
TOHANA
|
HR-18-023-031-001/37630
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348149
|
28/03/2024
|
MAHINDER SINGH
|
1218023WL007200
|
MAHINDER SINGH
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832432
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
TOHANA
|
HR-18-023-031-001/37661
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348151
|
28/03/2024
|
JAGSIR SINGH
|
1218023WL007200
|
JAGSIR SINGH
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832431
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
TOHANA
|
HR-18-023-031-001/37661
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348152
|
28/03/2024
|
KAVITA
|
1218023WL007200
|
KAVITA
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832480
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TOHANA
|
HR-18-023-031-001/37662
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348153
|
28/03/2024
|
MANJU
|
1218023WL007200
|
MANJU
|
00415
|
SBIN0051226
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832458
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
TOHANA
|
HR-18-023-031-001/38033
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348154
|
28/03/2024
|
MITA BAI
|
1218023WL007200
|
MITA BAI
|
00415
|
SBIN0051226
|
2030
|
2030
|
Processed
|
29/04/2024
|
|
3365832470
|
|
MRS MITA BAI WO PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
TOHANA
|
HR-18-023-031-001/38058
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348155
|
28/03/2024
|
ROOP CHAND
|
1218023WL007200
|
ROOP CHAND
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832429
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
TOHANA
|
HR-18-023-031-001/38082
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348156
|
28/03/2024
|
MALKEET SINGH
|
1218023WL007200
|
MALKEET SINGH
|
00415
|
SBIN0051226
|
580
|
580
|
Processed
|
29/04/2024
|
|
3365832468
|
|
MR MALKEET SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TOHANA
|
HR-18-023-031-001/39008
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348157
|
28/03/2024
|
SUNITA RANI
|
1218023WL007200
|
SUNITA RANI
|
00415
|
SBIN0051226
|
580
|
580
|
Processed
|
29/04/2024
|
|
3365832485
|
|
MRS SUNITA RANI SH VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
TOHANA
|
HR-18-023-031-001/39561
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348158
|
28/03/2024
|
ANJU RANI
|
1218023WL007200
|
ANJU RANI
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832463
|
|
MRS ANJU RANI WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
92
|
TOHANA
|
HR-18-023-031-001/39566
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348159
|
28/03/2024
|
REKHA
|
1218023WL007200
|
REKHA
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832436
|
|
MRS REKHA WO SH SETHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TOHANA
|
HR-18-023-031-001/56324
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348162
|
28/03/2024
|
RANI
|
1218023WL007200
|
RANI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832476
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TOHANA
|
HR-18-023-031-001/73179
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348163
|
28/03/2024
|
MEENU BAI
|
1218023WL007200
|
MEENU BAI
|
00415
|
SBIN0051226
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365832454
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
TOHANA
|
HR-18-023-031-001/7643
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348164
|
28/03/2024
|
CHHINDERO BAI
|
1218023WL007200
|
CHHINDERO BAI
|
00415
|
SBIN0051226
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3365832457
|
|
MRS CHHINDRO BAI WO SH KUKU
|
STATE BANK OF INDIA(508548)
|
|
96
|
TOHANA
|
HR-18-023-031-001/8115
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348165
|
28/03/2024
|
MANJEET KAUR
|
1218023WL007200
|
MANJEET KAUR
|
00415
|
SBIN0051226
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3365832452
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TOHANA
|
HR-18-023-031-001/8465
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348167
|
28/03/2024
|
DILBAG
|
1218023WL007200
|
DILBAG
|
00415
|
SBIN0051226
|
290
|
290
|
Processed
|
29/04/2024
|
|
3365832440
|
|
MR DILBAG SO SUNDER
|
STATE BANK OF INDIA(508548)
|
|
98
|
TOHANA
|
HR-18-023-031-001/8465
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348168
|
28/03/2024
|
POOJA
|
1218023WL007200
|
POOJA
|
00415
|
SBIN0051226
|
870
|
870
|
Processed
|
29/04/2024
|
|
3365832481
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TOHANA
|
HR-18-023-031-001/8465
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348166
|
28/03/2024
|
SUNDER SINGH
|
1218023WL007200
|
SUNDER SINGH
|
00415
|
SBIN0051226
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3365832467
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
TOHANA
|
HR-18-023-031-001/87494
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348170
|
28/03/2024
|
ISHRO DEVI
|
1218023WL007200
|
ISHRO DEVI
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832304
|
|
MRS ISHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TOHANA
|
HR-18-023-031-001/87494
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348169
|
28/03/2024
|
TARSEM
|
1218023WL007200
|
TARSEM
|
00415
|
SBIN0051226
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832442
|
|
MR TARSEM SOJAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128760
|
128760
|
|
|
|
|
|
|
|
|
102
|
TOHANA
|
HR-18-023-031-001/56324
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240348161
|
28/03/2024
|
GURCHARAN
|
1218023WL007200
|
GURCHARAN
|
00468
|
UBIN0546399
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3365832305
|
|
GURCHARAN SO PILLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201550
|
201550
|
|
|
|
|
|
|
|