|
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-18-023-031-001/65232
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347363
|
28/03/2024
|
SUMANI BAI
|
1218023WL007190
|
SUMANI BAI
|
00045
|
BARB0DBTOHA
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116848
|
|
MRS SUMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/33400
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347353
|
28/03/2024
|
AJAY KUMAR
|
1218023WL007190
|
AJAY KUMAR
|
00089
|
CBIN0283577
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332116958
|
|
Mr. AJAY KUMAR SO DESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/25821
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347305
|
28/03/2024
|
KALI BAI
|
1218023WL007190
|
KALI BAI
|
00108
|
UTIB0FCCB01
|
594
|
594
|
Processed
|
27/04/2024
|
|
3332116945
|
|
KALIBAIWOBHANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-031-001/25826
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347307
|
28/03/2024
|
PHULI BAI
|
1218023WL007190
|
PHULI BAI
|
00108
|
UTIB0FCCB01
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332116954
|
|
PHULIBAIWOHARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-031-001/25948
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347310
|
28/03/2024
|
PREM KUMAR
|
1218023WL007190
|
PREM KUMAR
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116937
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-031-001/25955
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347312
|
28/03/2024
|
PALO
|
1218023WL007190
|
PALO
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116953
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-031-001/27221
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347319
|
28/03/2024
|
JANGEERO BAI
|
1218023WL007190
|
JANGEERO BAI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116950
|
|
MRS JAGIRO DEVI WO SH SURTIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-031-001/27242
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347322
|
28/03/2024
|
RAJESH
|
1218023WL007190
|
RAJESH
|
00108
|
UTIB0FCCB01
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332116943
|
|
RAJESHSOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/27837
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347325
|
28/03/2024
|
MONIKA RANI
|
1218023WL007190
|
MONIKA RANI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116939
|
|
MONIKARANIWOJAGSIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-031-001/27838
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347326
|
28/03/2024
|
MITHO DEVI
|
1218023WL007190
|
MITHO DEVI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116952
|
|
MRS MITHO DEVI WO SH RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-031-001/27868
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347332
|
28/03/2024
|
KRISHANA
|
1218023WL007190
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116947
|
|
KRISHANABAIWOMILAKHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-031-001/27869
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347334
|
28/03/2024
|
BINDO BAI
|
1218023WL007190
|
BINDO BAI
|
00108
|
UTIB0FCCB01
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116944
|
|
MRS BINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/27871
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347335
|
28/03/2024
|
PAPPO BAI
|
1218023WL007190
|
PAPPO BAI
|
00108
|
UTIB0FCCB01
|
594
|
594
|
Processed
|
27/04/2024
|
|
3332116941
|
|
MRS PAPO BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-031-001/27877-A
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347337
|
28/03/2024
|
SATISH KUMAR
|
1218023WL007190
|
SATISH KUMAR
|
00108
|
UTIB0FCCB01
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332116942
|
|
SATISHKUMARSOATARCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/31568
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347340
|
28/03/2024
|
RAMESH
|
1218023WL007190
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116938
|
|
RAMESHSOAMILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-031-001/31661
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347343
|
28/03/2024
|
GYNO BAI
|
1218023WL007190
|
GYNO BAI
|
00108
|
UTIB0FCCB01
|
891
|
891
|
Processed
|
27/04/2024
|
|
3332116946
|
|
GYANIBAIWOPRABHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-031-001/31661
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347344
|
28/03/2024
|
LAKSHMI BAI
|
1218023WL007190
|
LAKSHMI BAI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116949
|
|
LAXMIBAIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/33200
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347349
|
28/03/2024
|
GOGGA BAI
|
1218023WL007190
|
GOGGA BAI
|
00108
|
UTIB0FCCB01
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332116951
|
|
GOGAWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-031-001/37683
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347357
|
28/03/2024
|
SHINDO BAI
|
1218023WL007190
|
SHINDO BAI
|
00108
|
UTIB0FCCB01
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116948
|
|
SHINDOBAIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26433
|
26433
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-031-001/6944
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347365
|
28/03/2024
|
PARGAT KAUR
|
1218023WL007190
|
PARGAT KAUR
|
00154
|
PUNB0HGB001
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332116847
|
|
PARGAT KAUR DO KULWANT SINGH VPO NATHUWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
21
|
TOHANA
|
HR-18-023-031-001/10383
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347299
|
28/03/2024
|
KIRAN
|
1218023WL007190
|
KIRAN
|
00176
|
IDIB000T600
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332116965
|
|
Mrs. KIRAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
22
|
TOHANA
|
HR-18-023-031-001/29259
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347339
|
28/03/2024
|
LALI
|
1218023WL007190
|
LALI
|
00415
|
SBIN0007573
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116957
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
23
|
TOHANA
|
HR-18-023-031-001/33378
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347352
|
28/03/2024
|
SUNITA
|
1218023WL007190
|
SUNITA
|
00415
|
SBIN0050216
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332116830
|
|
MRS SUNITA BAI WO SH DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
24
|
TOHANA
|
HR-18-023-031-001/15284
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347301
|
28/03/2024
|
SUNITA
|
1218023WL007190
|
SUNITA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116973
|
|
MRS SUNITA WO SH KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/25801-A
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347304
|
28/03/2024
|
JONI KUMAR
|
1218023WL007190
|
JONI KUMAR
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
26/04/2024
|
|
3332116964
|
|
JONI S/O GYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
TOHANA
|
HR-18-023-031-001/25801-A
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347303
|
28/03/2024
|
SHAILJA
|
1218023WL007190
|
SHAILJA
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116967
|
|
MRS SHAILJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/25821
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347306
|
28/03/2024
|
PAMMI BAI
|
1218023WL007190
|
PAMMI BAI
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332116829
|
|
MRS PAMMI BAI WO SH AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/25896
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347308
|
28/03/2024
|
OM PARKASH
|
1218023WL007190
|
OM PARKASH
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332116840
|
|
MR OM PARKASH SO SH FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/25905
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347309
|
28/03/2024
|
BINDO BAI
|
1218023WL007190
|
BINDO BAI
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332116974
|
|
MRS BINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/25949
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347311
|
28/03/2024
|
RESHMA
|
1218023WL007190
|
RESHMA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116845
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/26410
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347313
|
28/03/2024
|
BIMLA
|
1218023WL007190
|
BIMLA
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116833
|
|
MRS BIMLA WO SH BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/26413
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347314
|
28/03/2024
|
BIND
|
1218023WL007190
|
BIND
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117085
|
|
MRS BIND WO LEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/26418
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347316
|
28/03/2024
|
SUKHO
|
1218023WL007190
|
SUKHO
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116832
|
|
MRS SUKHO WO SH KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/27156
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347318
|
28/03/2024
|
HANSRAJ
|
1218023WL007190
|
HANSRAJ
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116977
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/27156
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347317
|
28/03/2024
|
SUNITA BAI
|
1218023WL007190
|
SUNITA BAI
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116976
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/27221
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347320
|
28/03/2024
|
RAJKUMARI
|
1218023WL007190
|
RAJKUMARI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116849
|
|
MR RAJ KUMARI WO SH BABLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/27221
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347321
|
28/03/2024
|
RANO BAI
|
1218023WL007190
|
RANO BAI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116839
|
|
MR RANO BAI WO SH KHUSHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/27242
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347323
|
28/03/2024
|
KRISHANA
|
1218023WL007190
|
KRISHANA
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
26/04/2024
|
|
3332116826
|
|
KRISHANA
|
BANK OF BARODA(606985)
|
|
39
|
TOHANA
|
HR-18-023-031-001/27587
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347324
|
28/03/2024
|
LAXMAN
|
1218023WL007190
|
LAXMAN
|
00415
|
SBIN0051226
|
2079
|
2079
|
Rejected
|
27/04/2024
|
|
N03240213C5EF
|
A/c Blocked or Frozen
|
|
|
|
40
|
TOHANA
|
HR-18-023-031-001/27838
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347327
|
28/03/2024
|
SANJAY KUMAR
|
1218023WL007190
|
SANJAY KUMAR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116837
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/27862
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347328
|
28/03/2024
|
MANJIT KAUR
|
1218023WL007190
|
MANJIT KAUR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116959
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-031-001/27862
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347329
|
28/03/2024
|
SUKHCHAIN SINGH
|
1218023WL007190
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116975
|
|
MR SUKHCHAIN SINGH SO SH PAPPU
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/27867
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347331
|
28/03/2024
|
GURPREET KAUR
|
1218023WL007190
|
GURPREET KAUR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116960
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/27867
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347330
|
28/03/2024
|
SURESH
|
1218023WL007190
|
SURESH
|
00415
|
SBIN0051226
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332116828
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-031-001/27868
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347333
|
28/03/2024
|
KUSH
|
1218023WL007190
|
KUSH
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116834
|
|
MRS KUSH WO BITTU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/27871
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347336
|
28/03/2024
|
BEENA
|
1218023WL007190
|
BEENA
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116836
|
|
MRS BEENA WO SH SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-031-001/27877-A
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347338
|
28/03/2024
|
MAHENDRO
|
1218023WL007190
|
MAHENDRO
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116968
|
|
MRS MAHENDRO
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-031-001/31568
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347341
|
28/03/2024
|
GEETA
|
1218023WL007190
|
GEETA
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116827
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-031-001/31891
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347345
|
28/03/2024
|
GURMIT KAUR
|
1218023WL007190
|
GURMIT KAUR
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116961
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-031-001/31912
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347346
|
28/03/2024
|
SANTOSH
|
1218023WL007190
|
SANTOSH
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332116969
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/32868
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347347
|
28/03/2024
|
sonia
|
1218023WL007190
|
sonia
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116846
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-031-001/33050
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347348
|
28/03/2024
|
CHIRANJI LAL
|
1218023WL007190
|
CHIRANJI LAL
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116963
|
|
MR CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-031-001/33208
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347351
|
28/03/2024
|
DARSHANA DEVI
|
1218023WL007190
|
DARSHANA DEVI
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116844
|
|
MRS DARSHNA DEVI WO RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-031-001/33208
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347350
|
28/03/2024
|
GAGANDEEP
|
1218023WL007190
|
GAGANDEEP
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116966
|
|
MR GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-031-001/33402
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347354
|
28/03/2024
|
NAJAR
|
1218023WL007190
|
NAJAR
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332116835
|
|
MR NAJAR SO SH RAM SAVRUP
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-031-001/35538
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347355
|
28/03/2024
|
KOKLA BAI
|
1218023WL007190
|
KOKLA BAI
|
00415
|
SBIN0051226
|
1485
|
1485
|
Processed
|
27/04/2024
|
|
3332116972
|
|
KOKLABAIWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
TOHANA
|
HR-18-023-031-001/37669
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347356
|
28/03/2024
|
CHHINDI BAI
|
1218023WL007190
|
CHHINDI BAI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116842
|
|
MRS CHHINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-031-001/38089
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347358
|
28/03/2024
|
BABLI
|
1218023WL007190
|
BABLI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116841
|
|
MRS BABLI WO SH SUNIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-031-001/38095
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347359
|
28/03/2024
|
BIMLA BAI
|
1218023WL007190
|
BIMLA BAI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332117084
|
|
MRS BIMLA BAI WO SH BUDHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-031-001/38100
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347360
|
28/03/2024
|
KUKI URF VIRENDER SINGH
|
1218023WL007190
|
KUKI URF VIRENDER SINGH
|
00415
|
SBIN0051226
|
297
|
297
|
Processed
|
27/04/2024
|
|
3332116970
|
|
MASTER KUKI KUKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-031-001/39013
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347361
|
28/03/2024
|
SITA BAI
|
1218023WL007190
|
SITA BAI
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116831
|
|
MRS SITA BAI WO SH ANURAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-031-001/55536
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347362
|
28/03/2024
|
NEELAM
|
1218023WL007190
|
NEELAM
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116843
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-031-001/67101
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347364
|
28/03/2024
|
REKHA RANI
|
1218023WL007190
|
REKHA RANI
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332117086
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TOHANA
|
HR-18-023-031-001/69695
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347366
|
28/03/2024
|
RITU
|
1218023WL007190
|
RITU
|
00415
|
SBIN0051226
|
1782
|
1782
|
Processed
|
27/04/2024
|
|
3332116962
|
|
MRS RITU RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOHANA
|
HR-18-023-031-001/8111
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347367
|
28/03/2024
|
SURESH KUMAR
|
1218023WL007190
|
SURESH KUMAR
|
00415
|
SBIN0051226
|
2079
|
2079
|
Processed
|
27/04/2024
|
|
3332116838
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
66
|
TOHANA
|
HR-18-023-031-001/26413
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347315
|
28/03/2024
|
SANDEEP KHAN
|
1218023WL007190
|
SANDEEP KHAN
|
00468
|
UBIN0546399
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332116956
|
|
SANDEEP KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
67
|
TOHANA
|
HR-18-023-031-001/113
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347300
|
28/03/2024
|
SANDEEP
|
1218023WL007190
|
SANDEEP
|
00468
|
UBIN0825018
|
2079
|
2079
|
Processed
|
26/04/2024
|
|
3332116955
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
68
|
TOHANA
|
HR-18-023-031-001/22558
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347302
|
28/03/2024
|
MAHINDERO BAI
|
1218023WL007190
|
MAHINDERO BAI
|
00754
|
UTIB0FCCB01
|
1188
|
1188
|
Processed
|
27/04/2024
|
|
3332117087
|
|
MRS MAHINDRO BAI WO SH SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOHANA
|
HR-18-023-031-001/31600
(JAMALPUR SHAIKHAN)
|
1218023000NRG24280320240347342
|
28/03/2024
|
RAJANI BAI
|
1218023WL007190
|
RAJANI BAI
|
00754
|
UTIB0FCCB01
|
891
|
891
|
Processed
|
27/04/2024
|
|
3332116940
|
|
MRS RAJNI BAI WO SH BITTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121176
|
121176
|
|
|
|
|
|
|
|