|
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-18-023-031-001/10427
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039638
|
08/06/2022
|
KAMLESH
|
1218023WL0000586
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806034
|
|
KAMLESHWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-031-001/10439
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039830
|
08/06/2022
|
NIKKI BAI
|
1218023WL0000590
|
NIKKI BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806110
|
|
MRS NIKKI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TOHANA
|
HR-18-023-031-001/11010
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039990
|
08/06/2022
|
MAHINDRO
|
1218023WL0000593
|
MAHINDRO
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806201
|
|
MRS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-031-001/14611
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039680
|
08/06/2022
|
ISHWAR SINGH
|
1218023WL0000588
|
ISHWAR SINGH
|
00108
|
UTIB0FCCB01
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806077
|
|
MR ISHWAR SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-031-001/14770
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039996
|
08/06/2022
|
JOGINDER
|
1218023WL0000593
|
JOGINDER
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806038
|
|
JOGINDERSOBALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/14894
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040003
|
08/06/2022
|
MEENA DEVI
|
1218023WL0000593
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806078
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TOHANA
|
HR-18-023-031-001/15002
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039831
|
08/06/2022
|
BHALLA RAM
|
1218023WL0000590
|
BHALLA RAM
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806026
|
|
BHALERAMSOSUGADURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/15038
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040004
|
08/06/2022
|
RAMRATI
|
1218023WL0000593
|
RAMRATI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806086
|
|
RAMRATIWOBHIRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/15048
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040005
|
08/06/2022
|
BALA
|
1218023WL0000593
|
BALA
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806087
|
|
BALARANIWOKASHMIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-031-001/15402
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040007
|
08/06/2022
|
SANDEEP
|
1218023WL0000593
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/06/2022
|
|
2271806055
|
|
SANDEEPSOBALWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/15456
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040009
|
08/06/2022
|
MURTI DEVI
|
1218023WL0000593
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806061
|
|
MURTIDEVIWOJAIBASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-031-001/15522
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040010
|
08/06/2022
|
RAJ BALA
|
1218023WL0000593
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806058
|
|
MRS RAJ BALA WO SH BHURIA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/24334
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040045
|
08/06/2022
|
SUNITA
|
1218023WL0000594
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806015
|
|
SUNITAWOSHYAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/24409
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040013
|
08/06/2022
|
KARTARI
|
1218023WL0000593
|
KARTARI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806057
|
|
KARTARIDEVIWOJAGGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/24432
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040014
|
08/06/2022
|
SAROJ DEVI
|
1218023WL0000593
|
SAROJ DEVI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806119
|
|
SAROJRANIWODALBARA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-031-001/24440
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040015
|
08/06/2022
|
BIMLA
|
1218023WL0000593
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806081
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/25266
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039839
|
08/06/2022
|
AMRIK
|
1218023WL0000590
|
AMRIK
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/06/2022
|
|
2271806019
|
|
AMRIKSOGURDEV
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/25309
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040016
|
08/06/2022
|
KALI
|
1218023WL0000593
|
KALI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806101
|
|
KALIWORAJBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-031-001/25476
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040018
|
08/06/2022
|
SANTRO DEVI
|
1218023WL0000593
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806014
|
|
SANTRODEVIIWORANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-031-001/25479
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039840
|
08/06/2022
|
BALA DEVI
|
1218023WL0000590
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806012
|
|
SITOWOJANGIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-031-001/25516
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039841
|
08/06/2022
|
SITA BAI
|
1218023WL0000590
|
SITA BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806145
|
|
MR SITA BAI HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/25779
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039922
|
08/06/2022
|
SANTOSH
|
1218023WL0000592
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806109
|
|
MRS SANTOSH WO SH RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/25821
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040114
|
08/06/2022
|
KALI BAI
|
1218023WL0000595
|
KALI BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806084
|
|
KALIBAIWOBHANIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-031-001/25826
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040116
|
08/06/2022
|
PHULI BAI
|
1218023WL0000595
|
PHULI BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806137
|
|
PHULIBAIWOHARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-031-001/25915
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040055
|
08/06/2022
|
RAJ KUMAR
|
1218023WL0000594
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806071
|
|
MR RAJ KUMAR SO WAJIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/25934
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040120
|
08/06/2022
|
HARBANSH LAL
|
1218023WL0000595
|
HARBANSH LAL
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806043
|
|
MR HARBANS SO SH DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/25940-A
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039923
|
08/06/2022
|
SHANKER RAM
|
1218023WL0000592
|
SHANKER RAM
|
00108
|
UTIB0FCCB01
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806100
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/25942
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040058
|
08/06/2022
|
KRISHNA BAI
|
1218023WL0000594
|
KRISHNA BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806118
|
|
MRS KRISHNA BAI WO SH OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/25944
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040059
|
08/06/2022
|
OM PARKASH
|
1218023WL0000594
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806053
|
|
OMPARKASHSODITTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-031-001/25944
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040060
|
08/06/2022
|
SHEELA BAI
|
1218023WL0000594
|
SHEELA BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806136
|
|
SHEELABAIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-031-001/25955
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039924
|
08/06/2022
|
PALO
|
1218023WL0000592
|
PALO
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806130
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/25956
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039925
|
08/06/2022
|
PHULI BAI
|
1218023WL0000592
|
PHULI BAI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806131
|
|
PHULIBAIWOPAMMARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-031-001/25999
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040125
|
08/06/2022
|
PUSPA RANI
|
1218023WL0000595
|
PUSPA RANI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806046
|
|
PUSPARANIWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-031-001/26003
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039926
|
08/06/2022
|
LAXMI BAI
|
1218023WL0000592
|
LAXMI BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806049
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/26004
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040126
|
08/06/2022
|
KUNTI DEVI
|
1218023WL0000595
|
KUNTI DEVI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806102
|
|
KUNTIBAIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-031-001/26007
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039843
|
08/06/2022
|
KASHMIRI BAI
|
1218023WL0000590
|
KASHMIRI BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806144
|
|
KASHMIRIBAI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-031-001/26009
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039927
|
08/06/2022
|
PALO BAI
|
1218023WL0000592
|
PALO BAI
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/06/2022
|
|
2271806112
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/26013
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039844
|
08/06/2022
|
PAPO BAI
|
1218023WL0000590
|
PAPO BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806072
|
|
PAPPOBAIWOKAKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-031-001/26029
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039845
|
08/06/2022
|
SARJEETO BAI
|
1218023WL0000590
|
SARJEETO BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806031
|
|
MRS SURJEETO BAI WO SH PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/26146
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039929
|
08/06/2022
|
MURTI
|
1218023WL0000592
|
MURTI
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/06/2022
|
|
2271806139
|
|
MRS MURTI WO DEWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/26164
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039932
|
08/06/2022
|
MINDO
|
1218023WL0000592
|
MINDO
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806202
|
|
MINDOWOGIRJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-031-001/26201
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039935
|
08/06/2022
|
DESH RAJ
|
1218023WL0000592
|
DESH RAJ
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806017
|
|
DESRAJSOMANGLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-031-001/26284
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039854
|
08/06/2022
|
SUMITRA
|
1218023WL0000590
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806206
|
|
SUMITRAWODIWALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-031-001/26314
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039855
|
08/06/2022
|
RUDI BAI
|
1218023WL0000590
|
RUDI BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806092
|
|
RUDIBAIWOKALA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
TOHANA
|
HR-18-023-031-001/26321
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039856
|
08/06/2022
|
GULABO
|
1218023WL0000590
|
GULABO
|
00108
|
UTIB0FCCB01
|
480
|
480
|
Processed
|
14/06/2022
|
|
2271806106
|
|
MRS GULABO
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/26366
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039860
|
08/06/2022
|
SHIMLA BAI
|
1218023WL0000590
|
SHIMLA BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806079
|
|
SHIMLABAIWOJAGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
TOHANA
|
HR-18-023-031-001/26394
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039941
|
08/06/2022
|
SHIMLA BAI
|
1218023WL0000592
|
SHIMLA BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806030
|
|
MRS SHIMLA BAI WO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-031-001/26400
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040127
|
08/06/2022
|
SANTI BAI
|
1218023WL0000595
|
SANTI BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806095
|
|
SHANTIBAIWOSOMNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-031-001/26442
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039861
|
08/06/2022
|
DAMBLO BAI
|
1218023WL0000590
|
DAMBLO BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806083
|
|
MRS DOMBO BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-031-001/26584
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040064
|
08/06/2022
|
SUNITA RANI
|
1218023WL0000594
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806128
|
|
MRS SUNITA RANI WO SH SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/26604
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039641
|
08/06/2022
|
TARO BAI
|
1218023WL0000586
|
TARO BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806121
|
|
TAROBAIWOATTARCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
TOHANA
|
HR-18-023-031-001/26674
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039944
|
08/06/2022
|
BINDERO BAI
|
1218023WL0000592
|
BINDERO BAI
|
00108
|
UTIB0FCCB01
|
480
|
480
|
Processed
|
14/06/2022
|
|
2271806098
|
|
MRS BIJENDRO BAI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-031-001/26826
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039687
|
08/06/2022
|
MEVA RAM
|
1218023WL0000588
|
MEVA RAM
|
00108
|
UTIB0FCCB01
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806039
|
|
MEWARAMSOCHANANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
TOHANA
|
HR-18-023-031-001/26841
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039644
|
08/06/2022
|
BALWANT
|
1218023WL0000586
|
BALWANT
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806200
|
|
BALWANTSINGHSOSADHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
TOHANA
|
HR-18-023-031-001/26843
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039688
|
08/06/2022
|
DEVA RAM
|
1218023WL0000588
|
DEVA RAM
|
00108
|
UTIB0FCCB01
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806060
|
|
DEVA SO CHANAN RAM
|
BANK OF BARODA(606985)
|
|
56
|
TOHANA
|
HR-18-023-031-001/27061
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039691
|
08/06/2022
|
BANSI BAI
|
1218023WL0000588
|
BANSI BAI
|
00108
|
UTIB0FCCB01
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806113
|
|
BANSIBAIWOSURAJBHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
TOHANA
|
HR-18-023-031-001/27089
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040130
|
08/06/2022
|
RAM KUMAR
|
1218023WL0000595
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806037
|
|
RAMKUMARSOKUNDANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
TOHANA
|
HR-18-023-031-001/27128
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040208
|
08/06/2022
|
SATPAL
|
1218023WL0000597
|
SATPAL
|
00108
|
UTIB0FCCB01
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806065
|
|
SATPAL SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-031-001/27134
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039645
|
08/06/2022
|
HANSRAJ
|
1218023WL0000586
|
HANSRAJ
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806123
|
|
HANSRAJSOCHINARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
TOHANA
|
HR-18-023-031-001/27161
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040131
|
08/06/2022
|
RAM DAS
|
1218023WL0000595
|
RAM DAS
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/06/2022
|
|
2271806048
|
|
RAMDASSSORAMLUBAYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
TOHANA
|
HR-18-023-031-001/27218
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039946
|
08/06/2022
|
PAPPU RAM
|
1218023WL0000592
|
PAPPU RAM
|
00108
|
UTIB0FCCB01
|
960
|
960
|
Processed
|
14/06/2022
|
|
2271806074
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-031-001/27221
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040133
|
08/06/2022
|
JANGEERO BAI
|
1218023WL0000595
|
JANGEERO BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806094
|
|
MRS JAGIRO DEVI WO SH SURTIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-031-001/27234
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039872
|
08/06/2022
|
ROASHNI
|
1218023WL0000590
|
ROASHNI
|
00108
|
UTIB0FCCB01
|
480
|
480
|
Processed
|
14/06/2022
|
|
2271806116
|
|
ROSHNIWORAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
TOHANA
|
HR-18-023-031-001/27435
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039949
|
08/06/2022
|
RANI BAI
|
1218023WL0000592
|
RANI BAI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806120
|
|
RANIBAIWOSURESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
65
|
TOHANA
|
HR-18-023-031-001/27435
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039948
|
08/06/2022
|
SURESH KUMAR
|
1218023WL0000592
|
SURESH KUMAR
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806052
|
|
MR SURESH KUMAR SO SH AISI RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOHANA
|
HR-18-023-031-001/27436
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039950
|
08/06/2022
|
SAYANO BAI
|
1218023WL0000592
|
SAYANO BAI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806203
|
|
SAYANOBAIWOASHOKKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
TOHANA
|
HR-18-023-031-001/27533
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040066
|
08/06/2022
|
HANS RAJ
|
1218023WL0000594
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806088
|
|
HANSRAJSOGYANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
TOHANA
|
HR-18-023-031-001/27533
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040065
|
08/06/2022
|
LAXMI BAI
|
1218023WL0000594
|
LAXMI BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806076
|
|
LACHHMIBAIWOSHHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
69
|
TOHANA
|
HR-18-023-031-001/27559
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039952
|
08/06/2022
|
RAMESH KUMAR
|
1218023WL0000592
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806050
|
|
RAMESHSOANSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
TOHANA
|
HR-18-023-031-001/27559
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039953
|
08/06/2022
|
TOSHI BAI
|
1218023WL0000592
|
TOSHI BAI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806090
|
|
SANTOSHWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
TOHANA
|
HR-18-023-031-001/27577
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039954
|
08/06/2022
|
PAPI
|
1218023WL0000592
|
PAPI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806051
|
|
PAPPIRAMSOHARICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
72
|
TOHANA
|
HR-18-023-031-001/27589
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039955
|
08/06/2022
|
PHOLO BAI
|
1218023WL0000592
|
PHOLO BAI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806021
|
|
PHULOBAIWOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
TOHANA
|
HR-18-023-031-001/27629
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039956
|
08/06/2022
|
PAPPI RAM
|
1218023WL0000592
|
PAPPI RAM
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806041
|
|
MR PAPPI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
TOHANA
|
HR-18-023-031-001/27700
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040136
|
08/06/2022
|
BIMLA
|
1218023WL0000595
|
BIMLA
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806204
|
|
BIMLAWOFAKIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
TOHANA
|
HR-18-023-031-001/27700
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040135
|
08/06/2022
|
FAKIR CHAND
|
1218023WL0000595
|
FAKIR CHAND
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806042
|
|
FAKIR CHAND S/O SHANU RAM
|
BANK OF BARODA(606985)
|
|
76
|
TOHANA
|
HR-18-023-031-001/27791
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040070
|
08/06/2022
|
PREM CHAND
|
1218023WL0000594
|
PREM CHAND
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806044
|
|
MR PREM SO SH NARAYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOHANA
|
HR-18-023-031-001/27795
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040139
|
08/06/2022
|
SHAKUNTLA
|
1218023WL0000595
|
SHAKUNTLA
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806124
|
|
SHAKUNTLAWOPRAHLAAD
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
TOHANA
|
HR-18-023-031-001/27837
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039958
|
08/06/2022
|
MEERA
|
1218023WL0000592
|
MEERA
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806032
|
|
MEERAWODARSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
79
|
TOHANA
|
HR-18-023-031-001/27838
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040176
|
08/06/2022
|
MITHO DEVI
|
1218023WL0000596
|
MITHO DEVI
|
00108
|
UTIB0FCCB01
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806127
|
|
MRS MITHO DEVI WO SH RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOHANA
|
HR-18-023-031-001/27862
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040178
|
08/06/2022
|
PAPPU
|
1218023WL0000596
|
PAPPU
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806096
|
|
PAPPUSORAMSARUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
81
|
TOHANA
|
HR-18-023-031-001/27868
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039873
|
08/06/2022
|
KRISHANA
|
1218023WL0000590
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806089
|
|
KRISHANABAIWOMILAKHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
82
|
TOHANA
|
HR-18-023-031-001/27869
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040140
|
08/06/2022
|
BINDO BAI
|
1218023WL0000595
|
BINDO BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806082
|
|
MRS BINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TOHANA
|
HR-18-023-031-001/27871
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040141
|
08/06/2022
|
PAPPO BAI
|
1218023WL0000595
|
PAPPO BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806047
|
|
MRS PAPO BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TOHANA
|
HR-18-023-031-001/27877
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040072
|
08/06/2022
|
MAHINDER SINGH
|
1218023WL0000594
|
MAHINDER SINGH
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806208
|
|
MAHENDER KUMAR
|
AXIS BANK(607153)
|
|
85
|
TOHANA
|
HR-18-023-031-001/27880
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040073
|
08/06/2022
|
SHEELO DEVI
|
1218023WL0000594
|
SHEELO DEVI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806067
|
|
SHEELODEVIWOBASANTRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
86
|
TOHANA
|
HR-18-023-031-001/28183
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039876
|
08/06/2022
|
ATTRO BAI
|
1218023WL0000590
|
ATTRO BAI
|
00108
|
UTIB0FCCB01
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806085
|
|
ATROBAIWOGURDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
87
|
TOHANA
|
HR-18-023-031-001/28192
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039879
|
08/06/2022
|
GUDDI DEVI
|
1218023WL0000590
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806099
|
|
GUDDIDEVIWOBABURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
88
|
TOHANA
|
HR-18-023-031-001/31465
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039960
|
08/06/2022
|
MANJU RANI
|
1218023WL0000592
|
MANJU RANI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806140
|
|
MANJURANIWOBISHAMBERLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
89
|
TOHANA
|
HR-18-023-031-001/31661
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040144
|
08/06/2022
|
LAKSHMI BAI
|
1218023WL0000595
|
LAKSHMI BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806091
|
|
LAXMIBAIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
TOHANA
|
HR-18-023-031-001/31667
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039883
|
08/06/2022
|
PANA LAL
|
1218023WL0000590
|
PANA LAL
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806126
|
|
PANNALALSODANARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
TOHANA
|
HR-18-023-031-001/31858
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039647
|
08/06/2022
|
MOHAN LAL
|
1218023WL0000586
|
MOHAN LAL
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806105
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
TOHANA
|
HR-18-023-031-001/31932
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040078
|
08/06/2022
|
NIRMALA
|
1218023WL0000594
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806125
|
|
NIRMALA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TOHANA
|
HR-18-023-031-001/31932
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040077
|
08/06/2022
|
VINOD
|
1218023WL0000594
|
VINOD
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806045
|
|
MR VINOD KUMAR SO SH LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
TOHANA
|
HR-18-023-031-001/33058
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040023
|
08/06/2022
|
LADO DEVI
|
1218023WL0000593
|
LADO DEVI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806013
|
|
LADODEVIWOJILESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
95
|
TOHANA
|
HR-18-023-031-001/33060
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040024
|
08/06/2022
|
KAVITA
|
1218023WL0000593
|
KAVITA
|
00108
|
UTIB0FCCB01
|
720
|
720
|
Processed
|
14/06/2022
|
|
2271806064
|
|
KAVITAWOGURUNANAK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
TOHANA
|
HR-18-023-031-001/33070
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039695
|
08/06/2022
|
RESHMA
|
1218023WL0000588
|
RESHMA
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806020
|
|
RESHMABAIWODESRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
97
|
TOHANA
|
HR-18-023-031-001/33078
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040025
|
08/06/2022
|
RAJ BALA
|
1218023WL0000593
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806205
|
|
RAJBALAWOASHOKKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
98
|
TOHANA
|
HR-18-023-031-001/33086
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040026
|
08/06/2022
|
DARSHNA DEVI
|
1218023WL0000593
|
DARSHNA DEVI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806210
|
|
DARSHANADEVIWORAGUBIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
TOHANA
|
HR-18-023-031-001/33088
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040027
|
08/06/2022
|
SANTOSH
|
1218023WL0000593
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806068
|
|
SANTOSHWOSURESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
TOHANA
|
HR-18-023-031-001/33090
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040028
|
08/06/2022
|
KAMLESH DEVI
|
1218023WL0000593
|
KAMLESH DEVI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806103
|
|
KAMLESHDEVIWOLAKHVIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
TOHANA
|
HR-18-023-031-001/33146
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040146
|
08/06/2022
|
DALVEER
|
1218023WL0000595
|
DALVEER
|
00108
|
UTIB0FCCB01
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806209
|
|
DALVIR S/O CHUHRU
|
BANK OF BARODA(606985)
|
|
102
|
TOHANA
|
HR-18-023-031-001/33173
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040185
|
08/06/2022
|
KRISHANA
|
1218023WL0000596
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806142
|
|
KRISHNBAIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
103
|
TOHANA
|
HR-18-023-031-001/33173
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040186
|
08/06/2022
|
SITO BAI
|
1218023WL0000596
|
SITO BAI
|
00108
|
UTIB0FCCB01
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806143
|
|
SITOBAIWOSUBASHCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
104
|
TOHANA
|
HR-18-023-031-001/33173
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040187
|
08/06/2022
|
SUBHASH CHAND
|
1218023WL0000596
|
SUBHASH CHAND
|
00108
|
UTIB0FCCB01
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806011
|
|
SUBHASH CHAND SO OM PARKASH
|
CANARA BANK(508532)
|
|
105
|
TOHANA
|
HR-18-023-031-001/33176
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039967
|
08/06/2022
|
BIMLA DEVI
|
1218023WL0000592
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806122
|
|
BIMLADEVIWOPAPPURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
106
|
TOHANA
|
HR-18-023-031-001/33199
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039888
|
08/06/2022
|
PALO
|
1218023WL0000590
|
PALO
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806135
|
|
PALOWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
107
|
TOHANA
|
HR-18-023-031-001/33200
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040148
|
08/06/2022
|
GOGGA BAI
|
1218023WL0000595
|
GOGGA BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806107
|
|
GOGAWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
108
|
TOHANA
|
HR-18-023-031-001/33200
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040149
|
08/06/2022
|
KOKLA BAI
|
1218023WL0000595
|
KOKLA BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806207
|
|
KOKLABAIWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
TOHANA
|
HR-18-023-031-001/33218
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039892
|
08/06/2022
|
SHIMLA BAI
|
1218023WL0000590
|
SHIMLA BAI
|
00108
|
UTIB0FCCB01
|
240
|
240
|
Processed
|
14/06/2022
|
|
2271806117
|
|
MRS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TOHANA
|
HR-18-023-031-001/33360
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039971
|
08/06/2022
|
SOMNATH
|
1218023WL0000592
|
SOMNATH
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806066
|
|
SOMNATHSOSAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
111
|
TOHANA
|
HR-18-023-031-001/33361
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040080
|
08/06/2022
|
SUNITA
|
1218023WL0000594
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806073
|
|
SUNITAWOSURESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
112
|
TOHANA
|
HR-18-023-031-001/33389
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039896
|
08/06/2022
|
KAKKO
|
1218023WL0000590
|
KAKKO
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806133
|
|
KAKKOWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
113
|
TOHANA
|
HR-18-023-031-001/34973
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039649
|
08/06/2022
|
RAJ KUMAR
|
1218023WL0000586
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806022
|
|
RAJKUMARSORAMLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
114
|
TOHANA
|
HR-18-023-031-001/35012
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039973
|
08/06/2022
|
KRISHNA BAI
|
1218023WL0000592
|
KRISHNA BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806069
|
|
KRISHNAWODARSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
115
|
TOHANA
|
HR-18-023-031-001/35023
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039696
|
08/06/2022
|
KAMLESH
|
1218023WL0000588
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806027
|
|
KAMLESHWOJAIPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
116
|
TOHANA
|
HR-18-023-031-001/35031
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039650
|
08/06/2022
|
GEETA RANI
|
1218023WL0000586
|
GEETA RANI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806115
|
|
GEETARANIWOSATPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
117
|
TOHANA
|
HR-18-023-031-001/35082
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040086
|
08/06/2022
|
KAMALA DEVI
|
1218023WL0000594
|
KAMALA DEVI
|
00108
|
UTIB0FCCB01
|
480
|
480
|
Processed
|
14/06/2022
|
|
2271806134
|
|
KAMALAWOROSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
118
|
TOHANA
|
HR-18-023-031-001/35083
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040087
|
08/06/2022
|
BANSI
|
1218023WL0000594
|
BANSI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806132
|
|
BANSILALSORAMU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
119
|
TOHANA
|
HR-18-023-031-001/35083
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040088
|
08/06/2022
|
RADHA RANI
|
1218023WL0000594
|
RADHA RANI
|
00108
|
UTIB0FCCB01
|
240
|
240
|
Processed
|
14/06/2022
|
|
2271806111
|
|
RADHARANIWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
120
|
TOHANA
|
HR-18-023-031-001/35099
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039653
|
08/06/2022
|
LACHMAN
|
1218023WL0000586
|
LACHMAN
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806035
|
|
LAXMANSOGARIBCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
121
|
TOHANA
|
HR-18-023-031-001/36952
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040030
|
08/06/2022
|
TEZ KAUR
|
1218023WL0000593
|
TEZ KAUR
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806040
|
|
TEJO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
122
|
TOHANA
|
HR-18-023-031-001/37019
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040092
|
08/06/2022
|
BANTI
|
1218023WL0000594
|
BANTI
|
00108
|
UTIB0FCCB01
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806080
|
|
BANTIWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
123
|
TOHANA
|
HR-18-023-031-001/37023
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039974
|
08/06/2022
|
GUDDI DEVI
|
1218023WL0000592
|
GUDDI DEVI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806059
|
|
MRS GUDDY W O KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
TOHANA
|
HR-18-023-031-001/37024
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040031
|
08/06/2022
|
VEDA DEVI
|
1218023WL0000593
|
VEDA DEVI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806056
|
|
BEDOWOSINGARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
TOHANA
|
HR-18-023-031-001/37028
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039898
|
08/06/2022
|
MURTI BAI
|
1218023WL0000590
|
MURTI BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806114
|
|
MURTIBAIWOPOHLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
126
|
TOHANA
|
HR-18-023-031-001/37031
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040032
|
08/06/2022
|
RATNI
|
1218023WL0000593
|
RATNI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806104
|
|
RATNIDEVIWOMIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
127
|
TOHANA
|
HR-18-023-031-001/37034
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039975
|
08/06/2022
|
LAJJO BAI
|
1218023WL0000592
|
LAJJO BAI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806097
|
|
LAJOWOPAPIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
128
|
TOHANA
|
HR-18-023-031-001/37036
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040093
|
08/06/2022
|
SATYA BAI
|
1218023WL0000594
|
SATYA BAI
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806108
|
|
MRS SATYA DEVI WO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
TOHANA
|
HR-18-023-031-001/37037
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039976
|
08/06/2022
|
KAMLA BAI
|
1218023WL0000592
|
KAMLA BAI
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806070
|
|
KAMLADEVIWOPAPPIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
130
|
TOHANA
|
HR-18-023-031-001/37046
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040094
|
08/06/2022
|
AMIR CHAND
|
1218023WL0000594
|
AMIR CHAND
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806033
|
|
MR AMEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
TOHANA
|
HR-18-023-031-001/37051
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039655
|
08/06/2022
|
NIRMALA
|
1218023WL0000586
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806063
|
|
NIRMALRANIWOVINODKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
132
|
TOHANA
|
HR-18-023-031-001/37071
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039977
|
08/06/2022
|
PARBHU RAM
|
1218023WL0000592
|
PARBHU RAM
|
00108
|
UTIB0FCCB01
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806075
|
|
PARBURAMSOAMIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
133
|
TOHANA
|
HR-18-023-031-001/37083
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039657
|
08/06/2022
|
ARJUN LAL
|
1218023WL0000586
|
ARJUN LAL
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806062
|
|
MR ARJUN LAL SO SH NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
TOHANA
|
HR-18-023-031-001/37085
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040214
|
08/06/2022
|
SITO RANI
|
1218023WL0000597
|
SITO RANI
|
00108
|
UTIB0FCCB01
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806016
|
|
SHITOBAIWOCHANDURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
135
|
TOHANA
|
HR-18-023-031-001/37086
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040034
|
08/06/2022
|
RANI DEV I
|
1218023WL0000593
|
RANI DEV I
|
00108
|
UTIB0FCCB01
|
720
|
720
|
Processed
|
14/06/2022
|
|
2271806028
|
|
RANIWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
136
|
TOHANA
|
HR-18-023-031-001/38014
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040157
|
08/06/2022
|
BITTU
|
1218023WL0000595
|
BITTU
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806093
|
|
BITTURAMSOSOMNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
137
|
TOHANA
|
HR-18-023-031-001/38015
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039661
|
08/06/2022
|
INDERPAL SINGH
|
1218023WL0000586
|
INDERPAL SINGH
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806129
|
|
INDERPALSOSANTLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
138
|
TOHANA
|
HR-18-023-031-001/38019
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039904
|
08/06/2022
|
BHATERI
|
1218023WL0000590
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806141
|
|
MRS BATERI DEVI WO SH KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
TOHANA
|
HR-18-023-031-001/38026
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039905
|
08/06/2022
|
PALO
|
1218023WL0000590
|
PALO
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806138
|
|
PALOWOBITURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
140
|
TOHANA
|
HR-18-023-031-001/38052
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039703
|
08/06/2022
|
TEETU RAM
|
1218023WL0000588
|
TEETU RAM
|
00108
|
UTIB0FCCB01
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806054
|
|
TEETURAMSODEBURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
141
|
TOHANA
|
HR-18-023-031-001/38064
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039985
|
08/06/2022
|
KALA RAM
|
1218023WL0000592
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806029
|
|
KALARAMSOFAJIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
142
|
TOHANA
|
HR-18-023-031-001/38068
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039908
|
08/06/2022
|
MINDO
|
1218023WL0000590
|
MINDO
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806036
|
|
BHINDOWOPALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
143
|
TOHANA
|
HR-18-023-031-001/7840
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039713
|
08/06/2022
|
HANS RAJ
|
1218023WL0000588
|
HANS RAJ
|
00108
|
UTIB0FCCB01
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806018
|
|
HANSRAJSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
144
|
TOHANA
|
HR-18-023-031-001/8274
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039665
|
08/06/2022
|
LAJJO BAI
|
1218023WL0000586
|
LAJJO BAI
|
00108
|
UTIB0FCCB01
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806024
|
|
LAJOBAIWOKALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
145
|
TOHANA
|
HR-18-023-031-001/8493
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039987
|
08/06/2022
|
BODH RAJ
|
1218023WL0000592
|
BODH RAJ
|
00108
|
UTIB0FCCB01
|
480
|
480
|
Processed
|
14/06/2022
|
|
2271806025
|
|
BODHRAJSOGYANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
146
|
TOHANA
|
HR-18-023-031-001/8513
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040107
|
08/06/2022
|
RAKASH KUMAR
|
1218023WL0000594
|
RAKASH KUMAR
|
00108
|
UTIB0FCCB01
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806023
|
|
RAKESHKUMARSORAMSARUP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235440
|
235440
|
|
|
|
|
|
|
|
|
147
|
TOHANA
|
HR-18-023-031-001/33389
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039895
|
08/06/2022
|
BANSI
|
1218023WL0000590
|
BANSI
|
00354
|
PUNB0045200
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806146
|
|
BANSI S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
148
|
TOHANA
|
HR-18-023-031-001/25424
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039920
|
08/06/2022
|
SAROJ DEVI
|
1218023WL0000592
|
SAROJ DEVI
|
00415
|
SBIN0001072
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806147
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
149
|
TOHANA
|
HR-18-023-031-001/38039
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039699
|
08/06/2022
|
MANISH KUMAR
|
1218023WL0000588
|
MANISH KUMAR
|
00415
|
SBIN0050216
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806149
|
|
MR MANISH KUMAR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
150
|
TOHANA
|
HR-18-023-031-001/10957
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039989
|
08/06/2022
|
MUKHTYARO
|
1218023WL0000593
|
MUKHTYARO
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806187
|
|
MRS MUKHTYARO WO TEJA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TOHANA
|
HR-18-023-031-001/14612
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040201
|
08/06/2022
|
MAYA
|
1218023WL0000597
|
MAYA
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806219
|
|
MRS MAYA WO VAJIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
TOHANA
|
HR-18-023-031-001/14675
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039992
|
08/06/2022
|
BANTO DEVI
|
1218023WL0000593
|
BANTO DEVI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806176
|
|
MRS BANTO
|
STATE BANK OF INDIA(508548)
|
|
153
|
TOHANA
|
HR-18-023-031-001/14714
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040202
|
08/06/2022
|
NICHHATAR SINGH
|
1218023WL0000597
|
NICHHATAR SINGH
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806152
|
|
MR NICHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
TOHANA
|
HR-18-023-031-001/14766
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039994
|
08/06/2022
|
BIRO
|
1218023WL0000593
|
BIRO
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806156
|
|
MRS BEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
TOHANA
|
HR-18-023-031-001/14770
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039995
|
08/06/2022
|
BALI RAM
|
1218023WL0000593
|
BALI RAM
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806177
|
|
MR BHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
TOHANA
|
HR-18-023-031-001/14797
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039999
|
08/06/2022
|
RAMESH KUMAR
|
1218023WL0000593
|
RAMESH KUMAR
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806256
|
|
MR RAMESH KUMAR SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
TOHANA
|
HR-18-023-031-001/14853
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040001
|
08/06/2022
|
GUDDI
|
1218023WL0000593
|
GUDDI
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806199
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TOHANA
|
HR-18-023-031-001/15052
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040006
|
08/06/2022
|
KELASHO
|
1218023WL0000593
|
KELASHO
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806233
|
|
MRS KELASHO WO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TOHANA
|
HR-18-023-031-001/15432
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040008
|
08/06/2022
|
KRISHNA
|
1218023WL0000593
|
KRISHNA
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806179
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TOHANA
|
HR-18-023-031-001/1803
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039682
|
08/06/2022
|
BANSI BAI
|
1218023WL0000588
|
BANSI BAI
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806216
|
|
BANSI BAI W/O KALI RAM
|
BANK OF BARODA(606985)
|
|
161
|
TOHANA
|
HR-18-023-031-001/1806
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039834
|
08/06/2022
|
DES RAJ
|
1218023WL0000590
|
DES RAJ
|
00415
|
SBIN0051226
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806220
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
TOHANA
|
HR-18-023-031-001/25156
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040052
|
08/06/2022
|
MITTAR
|
1218023WL0000594
|
MITTAR
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806196
|
|
MRS MITAR WO SH LALU
|
STATE BANK OF INDIA(508548)
|
|
163
|
TOHANA
|
HR-18-023-031-001/25159
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040053
|
08/06/2022
|
GURMAIL
|
1218023WL0000594
|
GURMAIL
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806155
|
|
MR GURMAIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
TOHANA
|
HR-18-023-031-001/25339
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040017
|
08/06/2022
|
RAJPATI
|
1218023WL0000593
|
RAJPATI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806224
|
|
MRS RAJPATI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
TOHANA
|
HR-18-023-031-001/25507
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040112
|
08/06/2022
|
BANTO
|
1218023WL0000595
|
BANTO
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806230
|
|
MRS BANTO WO JEET
|
STATE BANK OF INDIA(508548)
|
|
166
|
TOHANA
|
HR-18-023-031-001/25791
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040113
|
08/06/2022
|
MITHU
|
1218023WL0000595
|
MITHU
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806198
|
|
MR MITHU SO SH BISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
TOHANA
|
HR-18-023-031-001/25821
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040115
|
08/06/2022
|
PAMMI BAI
|
1218023WL0000595
|
PAMMI BAI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806180
|
|
MRS PAMMI BAI WO SH AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
168
|
TOHANA
|
HR-18-023-031-001/25896
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040117
|
08/06/2022
|
OM PARKASH
|
1218023WL0000595
|
OM PARKASH
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806253
|
|
MR OM PARKASH SO SH FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
TOHANA
|
HR-18-023-031-001/25901
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040118
|
08/06/2022
|
BANTO
|
1218023WL0000595
|
BANTO
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806228
|
|
MRS BANTO WO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
TOHANA
|
HR-18-023-031-001/25905
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040169
|
08/06/2022
|
BINDO BAI
|
1218023WL0000596
|
BINDO BAI
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806172
|
|
MRS BINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
TOHANA
|
HR-18-023-031-001/25915
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040056
|
08/06/2022
|
BANTO BAI
|
1218023WL0000594
|
BANTO BAI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806194
|
|
MRS BANTO BAI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
TOHANA
|
HR-18-023-031-001/25934
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040121
|
08/06/2022
|
SHUKLO
|
1218023WL0000595
|
SHUKLO
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806160
|
|
MRS SHUKLO
|
STATE BANK OF INDIA(508548)
|
|
173
|
TOHANA
|
HR-18-023-031-001/25938
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040123
|
08/06/2022
|
ANJLI
|
1218023WL0000595
|
ANJLI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806250
|
|
MRS ANJALI WO SH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
TOHANA
|
HR-18-023-031-001/26070
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039848
|
08/06/2022
|
PASHO BAI
|
1218023WL0000590
|
PASHO BAI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806226
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
TOHANA
|
HR-18-023-031-001/26122
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039850
|
08/06/2022
|
GUDHI BAI
|
1218023WL0000590
|
GUDHI BAI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806184
|
|
MRS GUDI BAI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
TOHANA
|
HR-18-023-031-001/26133
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039851
|
08/06/2022
|
BANTI BAI
|
1218023WL0000590
|
BANTI BAI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806217
|
|
MR BANTI BAI WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
TOHANA
|
HR-18-023-031-001/26175
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039933
|
08/06/2022
|
AKKI BAI
|
1218023WL0000592
|
AKKI BAI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806232
|
|
MRS AKKI BAI WO DULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
TOHANA
|
HR-18-023-031-001/26188
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039934
|
08/06/2022
|
KALO DEVI
|
1218023WL0000592
|
KALO DEVI
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806188
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TOHANA
|
HR-18-023-031-001/26239
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039852
|
08/06/2022
|
GUDDI
|
1218023WL0000590
|
GUDDI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806242
|
|
MRS GUDDI WO BAZIRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TOHANA
|
HR-18-023-031-001/26256
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039853
|
08/06/2022
|
BABLI
|
1218023WL0000590
|
BABLI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806174
|
|
MRS BABLI WO SH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
TOHANA
|
HR-18-023-031-001/26279
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039938
|
08/06/2022
|
MEETO
|
1218023WL0000592
|
MEETO
|
00415
|
SBIN0051226
|
960
|
960
|
Processed
|
14/06/2022
|
|
2271806181
|
|
MRS MEETO WO SH KAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
TOHANA
|
HR-18-023-031-001/26283
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039939
|
08/06/2022
|
KACHO
|
1218023WL0000592
|
KACHO
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806183
|
|
MRS KACHO WO SH JANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
TOHANA
|
HR-18-023-031-001/26319
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039940
|
08/06/2022
|
KULDEEP
|
1218023WL0000592
|
KULDEEP
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806243
|
|
MR KULDEEP SO SH POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
TOHANA
|
HR-18-023-031-001/26322
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039858
|
08/06/2022
|
DARSHAN
|
1218023WL0000590
|
DARSHAN
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806215
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
TOHANA
|
HR-18-023-031-001/26322
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039857
|
08/06/2022
|
PARO BAI ALIAS PASHO BAI
|
1218023WL0000590
|
PARO BAI ALIAS PASHO BAI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806168
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
TOHANA
|
HR-18-023-031-001/26327
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039859
|
08/06/2022
|
ISHRO BAI
|
1218023WL0000590
|
ISHRO BAI
|
00415
|
SBIN0051226
|
480
|
480
|
Processed
|
14/06/2022
|
|
2271806214
|
|
MRS ISHRO BAI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
187
|
TOHANA
|
HR-18-023-031-001/26405
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040062
|
08/06/2022
|
PASO
|
1218023WL0000594
|
PASO
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806197
|
|
MR PASO WO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
188
|
TOHANA
|
HR-18-023-031-001/26405
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040063
|
08/06/2022
|
TARA BAI
|
1218023WL0000594
|
TARA BAI
|
00415
|
SBIN0051226
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806151
|
|
MRS TARA BAI WO SH RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
TOHANA
|
HR-18-023-031-001/26410
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040170
|
08/06/2022
|
BIMLA
|
1218023WL0000596
|
BIMLA
|
00415
|
SBIN0051226
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806213
|
|
MRS BIMLA WO SH BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
TOHANA
|
HR-18-023-031-001/26442
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039862
|
08/06/2022
|
SAROJ
|
1218023WL0000590
|
SAROJ
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806170
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
191
|
TOHANA
|
HR-18-023-031-001/26560
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039685
|
08/06/2022
|
VIRENDER KUMAR
|
1218023WL0000588
|
VIRENDER KUMAR
|
00415
|
SBIN0051226
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806252
|
|
Mr. VIRENDER KUMAR SO CHANDER BHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
TOHANA
|
HR-18-023-031-001/26657
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039864
|
08/06/2022
|
CHHOTI
|
1218023WL0000590
|
CHHOTI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806192
|
|
MRS CHHOTI WO SH MODAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
TOHANA
|
HR-18-023-031-001/26678
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039865
|
08/06/2022
|
ANGURI
|
1218023WL0000590
|
ANGURI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806241
|
|
MRS ANGURI WO SH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
194
|
TOHANA
|
HR-18-023-031-001/26698
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039867
|
08/06/2022
|
SUMITRI BAI
|
1218023WL0000590
|
SUMITRI BAI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806247
|
|
MRS SUMITRI BAI WO SH PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
TOHANA
|
HR-18-023-031-001/26846
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039689
|
08/06/2022
|
NARESH KUMAR
|
1218023WL0000588
|
NARESH KUMAR
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806153
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
TOHANA
|
HR-18-023-031-001/26846
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039690
|
08/06/2022
|
PHULA RAM
|
1218023WL0000588
|
PHULA RAM
|
00415
|
SBIN0051226
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806229
|
|
MR PHULA RAM SO SH CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
TOHANA
|
HR-18-023-031-001/27086
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040129
|
08/06/2022
|
MAHINDER KAUR
|
1218023WL0000595
|
MAHINDER KAUR
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806239
|
|
MRS MAHINDER KAUR WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
TOHANA
|
HR-18-023-031-001/27156
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040172
|
08/06/2022
|
SUNITA BAI
|
1218023WL0000596
|
SUNITA BAI
|
00415
|
SBIN0051226
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806175
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TOHANA
|
HR-18-023-031-001/27450
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039951
|
08/06/2022
|
BIMLO BAI
|
1218023WL0000592
|
BIMLO BAI
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806223
|
|
MRS BIMLO BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TOHANA
|
HR-18-023-031-001/27701
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040137
|
08/06/2022
|
ANIL KUMAR
|
1218023WL0000595
|
ANIL KUMAR
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806157
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TOHANA
|
HR-18-023-031-001/27767
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040138
|
08/06/2022
|
KAUSHALYA
|
1218023WL0000595
|
KAUSHALYA
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806222
|
|
MRS KAUSHALYA WO BANSI
|
STATE BANK OF INDIA(508548)
|
|
202
|
TOHANA
|
HR-18-023-031-001/27773
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040174
|
08/06/2022
|
SURESH KUMAR
|
1218023WL0000596
|
SURESH KUMAR
|
00415
|
SBIN0051226
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806165
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
TOHANA
|
HR-18-023-031-001/27838
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040177
|
08/06/2022
|
RAJESH
|
1218023WL0000596
|
RAJESH
|
00415
|
SBIN0051226
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806169
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
TOHANA
|
HR-18-023-031-001/27871
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040143
|
08/06/2022
|
BEENA
|
1218023WL0000595
|
BEENA
|
00415
|
SBIN0051226
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806248
|
|
MRS BEENA WO SH SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
TOHANA
|
HR-18-023-031-001/27999
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039875
|
08/06/2022
|
SUGRI BAI
|
1218023WL0000590
|
SUGRI BAI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806234
|
|
MRS SUGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
TOHANA
|
HR-18-023-031-001/28185
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039877
|
08/06/2022
|
KAUSHALYA BAI
|
1218023WL0000590
|
KAUSHALYA BAI
|
00415
|
SBIN0051226
|
960
|
960
|
Processed
|
14/06/2022
|
|
2271806263
|
|
MRS KAUSHLYA BAI WO SH HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
TOHANA
|
HR-18-023-031-001/28187
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039878
|
08/06/2022
|
KAILASHO
|
1218023WL0000590
|
KAILASHO
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806161
|
|
MRS KAILASHO
|
STATE BANK OF INDIA(508548)
|
|
208
|
TOHANA
|
HR-18-023-031-001/31503
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039880
|
08/06/2022
|
BIMLA
|
1218023WL0000590
|
BIMLA
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806231
|
|
MRS BIMLA WO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
TOHANA
|
HR-18-023-031-001/31511
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040183
|
08/06/2022
|
KALO BAI
|
1218023WL0000596
|
KALO BAI
|
00415
|
SBIN0051226
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806261
|
|
MRS KALO BAI WO SH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
TOHANA
|
HR-18-023-031-001/31693
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040076
|
08/06/2022
|
NIRMALA
|
1218023WL0000594
|
NIRMALA
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806264
|
|
MRS NIRMLA WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
TOHANA
|
HR-18-023-031-001/31772
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039693
|
08/06/2022
|
PARAMJEET KAUR
|
1218023WL0000588
|
PARAMJEET KAUR
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806227
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
TOHANA
|
HR-18-023-031-001/31925
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039884
|
08/06/2022
|
RENU
|
1218023WL0000590
|
RENU
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806249
|
|
MRS RENU WO SH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
213
|
TOHANA
|
HR-18-023-031-001/33127
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040029
|
08/06/2022
|
MAHENDRO
|
1218023WL0000593
|
MAHENDRO
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806240
|
|
MRS MAHENDRO WO MELA
|
STATE BANK OF INDIA(508548)
|
|
214
|
TOHANA
|
HR-18-023-031-001/33171
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039963
|
08/06/2022
|
GURJEET
|
1218023WL0000592
|
GURJEET
|
00415
|
SBIN0051226
|
960
|
960
|
Processed
|
14/06/2022
|
|
2271806236
|
|
MR GURJEET SO SH OMI RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
TOHANA
|
HR-18-023-031-001/33171
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039964
|
08/06/2022
|
SURJEET
|
1218023WL0000592
|
SURJEET
|
00415
|
SBIN0051226
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806235
|
|
MR SURJEET
|
STATE BANK OF INDIA(508548)
|
|
216
|
TOHANA
|
HR-18-023-031-001/33172
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039965
|
08/06/2022
|
KAUSHLYA
|
1218023WL0000592
|
KAUSHLYA
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806244
|
|
MRS KAUSHLYA WO GUJU RAMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TOHANA
|
HR-18-023-031-001/33177
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039968
|
08/06/2022
|
PAPPO BAI
|
1218023WL0000592
|
PAPPO BAI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806257
|
|
MR PAPPO BAI WO DHOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
TOHANA
|
HR-18-023-031-001/33188
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039886
|
08/06/2022
|
BAGGA
|
1218023WL0000590
|
BAGGA
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806225
|
|
MR BAGGA SO PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
TOHANA
|
HR-18-023-031-001/33189
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039887
|
08/06/2022
|
POLA RAM
|
1218023WL0000590
|
POLA RAM
|
00415
|
SBIN0051226
|
480
|
480
|
Processed
|
14/06/2022
|
|
2271806218
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
TOHANA
|
HR-18-023-031-001/33200
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040150
|
08/06/2022
|
MAHENDERO BAI
|
1218023WL0000595
|
MAHENDERO BAI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806246
|
|
MRS MAHINDRO BAI WO SH SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
TOHANA
|
HR-18-023-031-001/33200
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040147
|
08/06/2022
|
RAJNI BAI
|
1218023WL0000595
|
RAJNI BAI
|
00415
|
SBIN0051226
|
720
|
720
|
Processed
|
14/06/2022
|
|
2271806245
|
|
MRS RAJNI BAI WO SH BITTU
|
STATE BANK OF INDIA(508548)
|
|
222
|
TOHANA
|
HR-18-023-031-001/33205
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039890
|
08/06/2022
|
KAMLA
|
1218023WL0000590
|
KAMLA
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806189
|
|
MRS KAMLA WO SH PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
TOHANA
|
HR-18-023-031-001/33208
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040189
|
08/06/2022
|
DARSHANA DEVI
|
1218023WL0000596
|
DARSHANA DEVI
|
00415
|
SBIN0051226
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806262
|
|
MRS DARSHNA DEVI WO RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
TOHANA
|
HR-18-023-031-001/33208
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040188
|
08/06/2022
|
GAGANDEEP
|
1218023WL0000596
|
GAGANDEEP
|
00415
|
SBIN0051226
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806148
|
|
MR GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
225
|
TOHANA
|
HR-18-023-031-001/33226
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039894
|
08/06/2022
|
GUDDI BAI
|
1218023WL0000590
|
GUDDI BAI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806191
|
|
MRS GUDDI BAI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
TOHANA
|
HR-18-023-031-001/33360
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039972
|
08/06/2022
|
RAJ KUMARI
|
1218023WL0000592
|
RAJ KUMARI
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806190
|
|
MRS RAJ KUMARI WO SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
TOHANA
|
HR-18-023-031-001/33402
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040082
|
08/06/2022
|
NAJAR
|
1218023WL0000594
|
NAJAR
|
00415
|
SBIN0051226
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806237
|
|
MR NAJAR SO SH RAM SAVRUP
|
STATE BANK OF INDIA(508548)
|
|
228
|
TOHANA
|
HR-18-023-031-001/35080
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040213
|
08/06/2022
|
DEVI DAYAL
|
1218023WL0000597
|
DEVI DAYAL
|
00415
|
SBIN0051226
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
2271806154
|
|
MR DEVI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
TOHANA
|
HR-18-023-031-001/35118
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039697
|
08/06/2022
|
SATISH KUMAR
|
1218023WL0000588
|
SATISH KUMAR
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806163
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
TOHANA
|
HR-18-023-031-001/35124
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040151
|
08/06/2022
|
GURJEET
|
1218023WL0000595
|
GURJEET
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806212
|
|
MR GURJEET SO SH GURDEV
|
STATE BANK OF INDIA(508548)
|
|
231
|
TOHANA
|
HR-18-023-031-001/37066
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040033
|
08/06/2022
|
REENA
|
1218023WL0000593
|
REENA
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806259
|
|
MR REENA WO SH BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
TOHANA
|
HR-18-023-031-001/37082
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039656
|
08/06/2022
|
KALA DEVI
|
1218023WL0000586
|
KALA DEVI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806221
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
TOHANA
|
HR-18-023-031-001/38027
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039906
|
08/06/2022
|
PALI BAI
|
1218023WL0000590
|
PALI BAI
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806178
|
|
MRS PALI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
TOHANA
|
HR-18-023-031-001/38031
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039982
|
08/06/2022
|
KASHMIR LAL
|
1218023WL0000592
|
KASHMIR LAL
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806193
|
|
MR KASHMIR LAL SO HAKAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
TOHANA
|
HR-18-023-031-001/38031
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039983
|
08/06/2022
|
SITA BAI
|
1218023WL0000592
|
SITA BAI
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806171
|
|
MRS SITA WO KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
236
|
TOHANA
|
HR-18-023-031-001/38034
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039907
|
08/06/2022
|
BIMLA DEVI
|
1218023WL0000590
|
BIMLA DEVI
|
00415
|
SBIN0051226
|
720
|
720
|
Processed
|
14/06/2022
|
|
2271806211
|
|
MRS BIMLA DEVI WO SH MOR
|
STATE BANK OF INDIA(508548)
|
|
237
|
TOHANA
|
HR-18-023-031-001/38040
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039700
|
08/06/2022
|
RAVI
|
1218023WL0000588
|
RAVI
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806159
|
|
RAVI .
|
ICICI BANK LTD(508534)
|
|
238
|
TOHANA
|
HR-18-023-031-001/38044
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039701
|
08/06/2022
|
ROSHAN LAL
|
1218023WL0000588
|
ROSHAN LAL
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806164
|
|
MASTER ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
TOHANA
|
HR-18-023-031-001/38047
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039984
|
08/06/2022
|
MINDO
|
1218023WL0000592
|
MINDO
|
00415
|
SBIN0051226
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
2271806185
|
|
MRS MINDO WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
TOHANA
|
HR-18-023-031-001/38050
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040158
|
08/06/2022
|
NIKO BAI
|
1218023WL0000595
|
NIKO BAI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806158
|
|
MRS NIKO BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
TOHANA
|
HR-18-023-031-001/38051
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039702
|
08/06/2022
|
SUKHDEV SINGH
|
1218023WL0000588
|
SUKHDEV SINGH
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806166
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
242
|
TOHANA
|
HR-18-023-031-001/38065
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040159
|
08/06/2022
|
SUMAN RANI
|
1218023WL0000595
|
SUMAN RANI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806251
|
|
MRS SUMAN RANI WO SH SATPAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
TOHANA
|
HR-18-023-031-001/38074
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039704
|
08/06/2022
|
KAILASH DEVI
|
1218023WL0000588
|
KAILASH DEVI
|
00415
|
SBIN0051226
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806186
|
|
MRS KAILASH DEVI WO KARISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
TOHANA
|
HR-18-023-031-001/38076
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039705
|
08/06/2022
|
HAKAM SINGH
|
1218023WL0000588
|
HAKAM SINGH
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806167
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
TOHANA
|
HR-18-023-031-001/38080
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039706
|
08/06/2022
|
RINKU
|
1218023WL0000588
|
RINKU
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806150
|
|
MR RINKU SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
TOHANA
|
HR-18-023-031-001/38087
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039708
|
08/06/2022
|
LAKHA SINGH
|
1218023WL0000588
|
LAKHA SINGH
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806260
|
|
MR LAKHA SINGH SO SH RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
TOHANA
|
HR-18-023-031-001/38088
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040220
|
08/06/2022
|
RINKU
|
1218023WL0000597
|
RINKU
|
00415
|
SBIN0051226
|
2160
|
2160
|
Processed
|
14/06/2022
|
|
2271806258
|
|
MR RINKU SO SH KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
TOHANA
|
HR-18-023-031-001/38089
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040195
|
08/06/2022
|
BABLI
|
1218023WL0000596
|
BABLI
|
00415
|
SBIN0051226
|
960
|
960
|
Processed
|
14/06/2022
|
|
2271806255
|
|
MRS BABLI WO SH SUNIL
|
STATE BANK OF INDIA(508548)
|
|
249
|
TOHANA
|
HR-18-023-031-001/38095
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040196
|
08/06/2022
|
BIMLA BAI
|
1218023WL0000596
|
BIMLA BAI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806238
|
|
MRS BIMLA BAI WO SH BUDHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
TOHANA
|
HR-18-023-031-001/38101
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040098
|
08/06/2022
|
ANJU
|
1218023WL0000594
|
ANJU
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806254
|
|
MR ANJU WO SH NARESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
TOHANA
|
HR-18-023-031-001/38102
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040040
|
08/06/2022
|
PURO
|
1218023WL0000593
|
PURO
|
00415
|
SBIN0051226
|
1920
|
1920
|
Processed
|
14/06/2022
|
|
2271806195
|
|
MRS PURO WO JODHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
TOHANA
|
HR-18-023-031-001/8167
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040222
|
08/06/2022
|
DEEPAK
|
1218023WL0000597
|
DEEPAK
|
00415
|
SBIN0051226
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2271806162
|
|
MASTER DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
253
|
TOHANA
|
HR-18-023-031-001/8362
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220040106
|
08/06/2022
|
PREETO DEVI
|
1218023WL0000594
|
PREETO DEVI
|
00415
|
SBIN0051226
|
1680
|
1680
|
Processed
|
14/06/2022
|
|
2271806173
|
|
MRS PRITO
|
STATE BANK OF INDIA(508548)
|
|
254
|
TOHANA
|
HR-18-023-031-001/8493
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220039988
|
08/06/2022
|
KOUSHALYA BAI
|
1218023WL0000592
|
KOUSHALYA BAI
|
00415
|
SBIN0051226
|
480
|
480
|
Processed
|
14/06/2022
|
|
2271806182
|
|
MRS KOUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176400
|
176400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417600
|
417600
|
|
|
|
|
|
|
|