|
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)
|
1218023000NRG24220220240306449
|
22/02/2024
|
MONU
|
1218023WL006334
|
MONU
|
00045
|
BARB0DBTOHA
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428218
|
|
MONU RAM S O RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/37591
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306434
|
22/02/2024
|
DHARAMVIR SINGH
|
1218023WL006334
|
DHARAMVIR SINGH
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428200
|
|
DHARAMVEER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-031-001/37650
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306438
|
22/02/2024
|
KULWANT SINGH
|
1218023WL006334
|
KULWANT SINGH
|
00045
|
BARB0TOHANA
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428237
|
|
KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-031-001/10957
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306394
|
22/02/2024
|
GURJANT SINGH
|
1218023WL006334
|
GURJANT SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428226
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TOHANA
|
HR-18-023-031-001/14737
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306401
|
22/02/2024
|
LABHA RAM
|
1218023WL006334
|
LABHA RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428225
|
|
LABHARAMSOMANSARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/14960
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306404
|
22/02/2024
|
MEENA RANI
|
1218023WL006334
|
MEENA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428192
|
|
MEENARANIWOSUBHASHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/15423
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306405
|
22/02/2024
|
SANTOSH DEVI
|
1218023WL006334
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428227
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-031-001/15427
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306406
|
22/02/2024
|
SAVITRI
|
1218023WL006334
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428207
|
|
MRS SAVITRI WO SH SATBIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/15430
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306409
|
22/02/2024
|
PREM KALI
|
1218023WL006334
|
PREM KALI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428242
|
|
MRS PREMKALI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/15430
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306408
|
22/02/2024
|
RAMESH KUMAR
|
1218023WL006334
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428229
|
|
RAMESHKUMARSOFAKIRCHNAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/24245
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306413
|
22/02/2024
|
NIRMLA
|
1218023WL006334
|
NIRMLA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428212
|
|
MRS NIRMLA WO SH GULJARA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/24361
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306416
|
22/02/2024
|
SUNITA
|
1218023WL006334
|
SUNITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428228
|
|
SUNITARANIWOSURAJPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-031-001/26843
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306419
|
22/02/2024
|
DEVA RAM
|
1218023WL006334
|
DEVA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428210
|
|
DEVA SO CHANAN RAM
|
BANK OF BARODA(606985)
|
|
14
|
TOHANA
|
HR-18-023-031-001/31826
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306423
|
22/02/2024
|
DEEPCHAND
|
1218023WL006334
|
DEEPCHAND
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428211
|
|
DEEPCHANDSOSHEESHPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/33083
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306425
|
22/02/2024
|
SUNITA DEVI
|
1218023WL006334
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428208
|
|
MRS SUNITA WO JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-031-001/37094
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306426
|
22/02/2024
|
RAJPATI
|
1218023WL006334
|
RAJPATI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428217
|
|
RAJPATIWOCHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-031-001/37626
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306436
|
22/02/2024
|
KANTA DEVI
|
1218023WL006334
|
KANTA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428239
|
|
KANTADEVIWOKARMVEER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/38006
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306439
|
22/02/2024
|
MUKESH KUMARI
|
1218023WL006334
|
MUKESH KUMARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428209
|
|
MRS MUKESH WO DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-031-001/38043
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306440
|
22/02/2024
|
RANI
|
1218023WL006334
|
RANI
|
00354
|
PUNB0045200
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428194
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-003-001/37489
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306393
|
22/02/2024
|
SUMAN
|
1218023WL006334
|
SUMAN
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428236
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/11355
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306396
|
22/02/2024
|
BANSI
|
1218023WL006334
|
BANSI
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377428221
|
|
MR BANSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/11355
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306395
|
22/02/2024
|
SUNEETA
|
1218023WL006334
|
SUNEETA
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428223
|
|
MRS SUNEETA WO BANSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/14612
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306397
|
22/02/2024
|
MAYA
|
1218023WL006334
|
MAYA
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428241
|
|
MRS MAYA WO VAJIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/14612
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306398
|
22/02/2024
|
SUNITA RANI
|
1218023WL006334
|
SUNITA RANI
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377428244
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-031-001/14628
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306399
|
22/02/2024
|
SHEELA DEVI
|
1218023WL006334
|
SHEELA DEVI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428249
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/14733
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306400
|
22/02/2024
|
SANTOSH
|
1218023WL006334
|
SANTOSH
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428198
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/14737
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306402
|
22/02/2024
|
SUNITA RANI
|
1218023WL006334
|
SUNITA RANI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428199
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/14741
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306403
|
22/02/2024
|
HANS RAJ
|
1218023WL006334
|
HANS RAJ
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428205
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/15427
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306407
|
22/02/2024
|
SATBIR
|
1218023WL006334
|
SATBIR
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428250
|
|
SATBIR
|
CANARA BANK(508532)
|
|
30
|
TOHANA
|
HR-18-023-031-001/15543
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306410
|
22/02/2024
|
MAMTA RANI
|
1218023WL006334
|
MAMTA RANI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428252
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/1803
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306411
|
22/02/2024
|
BANSI BAI
|
1218023WL006334
|
BANSI BAI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428232
|
|
BANSI BAI W O KALI R
|
BANK OF BARODA(606985)
|
|
32
|
TOHANA
|
HR-18-023-031-001/20005
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306412
|
22/02/2024
|
SHINDER KAUR
|
1218023WL006334
|
SHINDER KAUR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428245
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/24352
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306414
|
22/02/2024
|
SAROJ RANI
|
1218023WL006334
|
SAROJ RANI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428204
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/24352
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306415
|
22/02/2024
|
SURESH
|
1218023WL006334
|
SURESH
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377428201
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/25122
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306417
|
22/02/2024
|
SANJAY
|
1218023WL006334
|
SANJAY
|
00415
|
SBIN0051226
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377428251
|
|
MR MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/26546
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306418
|
22/02/2024
|
KRISHAN
|
1218023WL006334
|
KRISHAN
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428216
|
|
KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TOHANA
|
HR-18-023-031-001/31543
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306420
|
22/02/2024
|
MEENA RANI
|
1218023WL006334
|
MEENA RANI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428220
|
|
MRS MEENA RANI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/31566
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306421
|
22/02/2024
|
VIDHYA DEVI
|
1218023WL006334
|
VIDHYA DEVI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428214
|
|
MRS VIDHYA DEVI WO SH DHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-031-001/31772
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306422
|
22/02/2024
|
PARAMJEET KAUR
|
1218023WL006334
|
PARAMJEET KAUR
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428231
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/33048
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306424
|
22/02/2024
|
RAJU SINGH
|
1218023WL006334
|
RAJU SINGH
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428202
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/37100
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306427
|
22/02/2024
|
REENA DEVI
|
1218023WL006334
|
REENA DEVI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428233
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TOHANA
|
HR-18-023-031-001/37102
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306428
|
22/02/2024
|
LALITA DEVI
|
1218023WL006334
|
LALITA DEVI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428238
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/37113
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306429
|
22/02/2024
|
RANI
|
1218023WL006334
|
RANI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428246
|
|
MRS RANI WO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/37121
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306430
|
22/02/2024
|
SHISH PAL
|
1218023WL006334
|
SHISH PAL
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428224
|
|
SHISHPALSOBHADUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-031-001/37127
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306431
|
22/02/2024
|
SUNITA DEVI
|
1218023WL006334
|
SUNITA DEVI
|
00415
|
SBIN0051226
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377428240
|
|
MR SUNITA DEVI SH MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/37573
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306432
|
22/02/2024
|
HARPREET KAUR
|
1218023WL006334
|
HARPREET KAUR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428195
|
|
MRS HARPREET KAUR WO DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-031-001/37587
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306433
|
22/02/2024
|
MONI
|
1218023WL006334
|
MONI
|
00415
|
SBIN0051226
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377428247
|
|
MRS MONI WO SH BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-031-001/37603
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306435
|
22/02/2024
|
SAROJ RANI
|
1218023WL006334
|
SAROJ RANI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428230
|
|
MRS SAROJ WO SH BIKRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-031-001/37646
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306437
|
22/02/2024
|
RAJ KUMARI
|
1218023WL006334
|
RAJ KUMARI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428243
|
|
MRS RAJ KUMARI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-031-001/38044
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306441
|
22/02/2024
|
ROSHAN LAL
|
1218023WL006334
|
ROSHAN LAL
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377428235
|
|
MASTER ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/38074
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306442
|
22/02/2024
|
KAILASH DEVI
|
1218023WL006334
|
KAILASH DEVI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428234
|
|
MRS KAILASH DEVI WO KARISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-031-001/38076
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306443
|
22/02/2024
|
HAKAM SINGH
|
1218023WL006334
|
HAKAM SINGH
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428215
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-031-001/38083
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306444
|
22/02/2024
|
SHASHI
|
1218023WL006334
|
SHASHI
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428206
|
|
MR SASHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-031-001/38085
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306445
|
22/02/2024
|
MANGE RAM
|
1218023WL006334
|
MANGE RAM
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377428222
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-031-001/38087
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306446
|
22/02/2024
|
LAKHA SINGH
|
1218023WL006334
|
LAKHA SINGH
|
00415
|
SBIN0051226
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377428219
|
|
MR LAKHA SINGH SO SH RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-031-001/38092
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306447
|
22/02/2024
|
BIRMATI
|
1218023WL006334
|
BIRMATI
|
00415
|
SBIN0051226
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428213
|
|
MRS VIRMATI WO SH PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-031-001/39540
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306448
|
22/02/2024
|
BANSI LAL
|
1218023WL006334
|
BANSI LAL
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428248
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-031-001/5837
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306450
|
22/02/2024
|
GINDER
|
1218023WL006334
|
GINDER
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428203
|
|
MR GINDER
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-031-001/84388
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306452
|
22/02/2024
|
BALJINDER KAUR
|
1218023WL006334
|
BALJINDER KAUR
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428196
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-031-001/89515
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306453
|
22/02/2024
|
DALJEET
|
1218023WL006334
|
DALJEET
|
00415
|
SBIN0051226
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377428197
|
|
MRS DALJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86037
|
86037
|
|
|
|
|
|
|
|
|
61
|
TOHANA
|
HR-18-023-031-001/64140
(JAMALPUR SHAIKHAN)
|
1218023000NRG24220220240306451
|
22/02/2024
|
SEEMA RANI
|
1218023WL006334
|
SEEMA RANI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377428193
|
|
SEEMARANIWOGURMEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132090
|
132090
|
|
|
|
|
|
|
|