|
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-18-023-031-001/14719
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332894
|
20/03/2024
|
NIRMAL
|
1218023WL006949
|
NIRMAL
|
00045
|
BARB0DBTOHA
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806291
|
|
NIRMAL
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-031-001/37690
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332951
|
20/03/2024
|
PARAMJEET
|
1218023WL006949
|
PARAMJEET
|
00045
|
BARB0DBTOHA
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806290
|
|
PARAMJEET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/33211
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332935
|
20/03/2024
|
PUSHPA
|
1218023WL006949
|
PUSHPA
|
00045
|
BARB0TOHANA
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806289
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-031-001/37589
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332946
|
20/03/2024
|
REKHA SAINI
|
1218023WL006949
|
REKHA SAINI
|
00045
|
BARB0TOHANA
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365806288
|
|
REKHA SAINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/11010
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332884
|
20/03/2024
|
MAHINDRO
|
1218023WL006949
|
MAHINDRO
|
00108
|
UTIB0FCCB01
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365806280
|
|
MRS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-031-001/14894
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332896
|
20/03/2024
|
MEENA DEVI
|
1218023WL006949
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365806267
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TOHANA
|
HR-18-023-031-001/15402
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332899
|
20/03/2024
|
SANDEEP
|
1218023WL006949
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365806257
|
|
SANDEEPSOBALWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/15522
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332900
|
20/03/2024
|
BURIYA
|
1218023WL006949
|
BURIYA
|
00108
|
UTIB0FCCB01
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365806269
|
|
BHURSINGHSOLALIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/15522
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332901
|
20/03/2024
|
RAJ BALA
|
1218023WL006949
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806259
|
|
MRS RAJ BALA WO SH BHURIA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/15536
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332902
|
20/03/2024
|
DHOOP SINGH
|
1218023WL006949
|
DHOOP SINGH
|
00108
|
UTIB0FCCB01
|
318
|
318
|
Processed
|
29/04/2024
|
|
3365806272
|
|
DHOOPSINGHSOJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/15536
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332903
|
20/03/2024
|
SANTOSH DEVI
|
1218023WL006949
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800695
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/20249
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332904
|
20/03/2024
|
BARFI DEVI
|
1218023WL006949
|
BARFI DEVI
|
00108
|
UTIB0FCCB01
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365806264
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/24343
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332905
|
20/03/2024
|
NIRANJAN
|
1218023WL006949
|
NIRANJAN
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806249
|
|
NIRANJANSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/24404
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332907
|
20/03/2024
|
KAMLESH
|
1218023WL006949
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365806251
|
|
KAMLESHWODARASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/24417
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332908
|
20/03/2024
|
BOOTA RAM
|
1218023WL006949
|
BOOTA RAM
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806265
|
|
BUTASOPRITAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-031-001/24417
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332909
|
20/03/2024
|
SEEMA
|
1218023WL006949
|
SEEMA
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806279
|
|
SEEMAWOBUTTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-031-001/24420
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332910
|
20/03/2024
|
MIYA SINGH
|
1218023WL006949
|
MIYA SINGH
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806254
|
|
MIYANSINGHSOPRITAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/24420
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332911
|
20/03/2024
|
SUDESH
|
1218023WL006949
|
SUDESH
|
00108
|
UTIB0FCCB01
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365806270
|
|
SUDESHRANIWOMIYASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-031-001/25292
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332912
|
20/03/2024
|
PALA RAM
|
1218023WL006949
|
PALA RAM
|
00108
|
UTIB0FCCB01
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365806275
|
|
PALARAMSOSUCHASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-031-001/25333
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332915
|
20/03/2024
|
CHAMELI
|
1218023WL006949
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806263
|
|
MRS CHMELI WO SH BHAJNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/25401
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332917
|
20/03/2024
|
SATVEER
|
1218023WL006949
|
SATVEER
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806255
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/25430
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332919
|
20/03/2024
|
MOTI RAM
|
1218023WL006949
|
MOTI RAM
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806276
|
|
MOTIRAMSOMUKANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-031-001/25431
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332921
|
20/03/2024
|
BHATERI
|
1218023WL006949
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365806278
|
|
MRS BHATERI WO SH SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-031-001/27706
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332923
|
20/03/2024
|
KAKA RAM
|
1218023WL006949
|
KAKA RAM
|
00108
|
UTIB0FCCB01
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365806252
|
|
KAKARAMSODIWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-031-001/31648
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332927
|
20/03/2024
|
RAJINDER
|
1218023WL006949
|
RAJINDER
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806266
|
|
RAJINDERSOKAPOORSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-031-001/33058
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332928
|
20/03/2024
|
LADO DEVI
|
1218023WL006949
|
LADO DEVI
|
00108
|
UTIB0FCCB01
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3365806250
|
|
LADODEVIWOJILESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-031-001/33066
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332930
|
20/03/2024
|
PARKASHO
|
1218023WL006949
|
PARKASHO
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806261
|
|
PRAKASHODEVIWOTASARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-031-001/33111
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332932
|
20/03/2024
|
USHA RANI
|
1218023WL006949
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806268
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/33127
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332933
|
20/03/2024
|
MELA RAM
|
1218023WL006949
|
MELA RAM
|
00108
|
UTIB0FCCB01
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365806260
|
|
MELASOTARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-031-001/37024
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332937
|
20/03/2024
|
VEDA DEVI
|
1218023WL006949
|
VEDA DEVI
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806258
|
|
BEDOWOSINGARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-031-001/37067
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332939
|
20/03/2024
|
SHEELA DEVI
|
1218023WL006949
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365806262
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/37086
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332941
|
20/03/2024
|
RANI DEV I
|
1218023WL006949
|
RANI DEV I
|
00108
|
UTIB0FCCB01
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806253
|
|
RANIWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-031-001/37663
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332948
|
20/03/2024
|
BHIRBHAN SINGH
|
1218023WL006949
|
BHIRBHAN SINGH
|
00108
|
UTIB0FCCB01
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3365806256
|
|
BIRBHANSINGHSOSURJEETSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55332
|
55332
|
|
|
|
|
|
|
|
|
34
|
TOHANA
|
HR-18-023-031-001/14719
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332893
|
20/03/2024
|
MANGAT RAM
|
1218023WL006949
|
MANGAT RAM
|
00415
|
SBIN0001072
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806274
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-18-023-031-001/10468
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332883
|
20/03/2024
|
SEEMA RANI
|
1218023WL006949
|
SEEMA RANI
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800698
|
|
SEEMA RANI DO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOHANA
|
HR-18-023-031-001/14607
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332885
|
20/03/2024
|
BHEERA RAM
|
1218023WL006949
|
BHEERA RAM
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806285
|
|
MR BHEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/14623
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332886
|
20/03/2024
|
KASHMIRI SINGH
|
1218023WL006949
|
KASHMIRI SINGH
|
00415
|
SBIN0051226
|
318
|
318
|
Processed
|
29/04/2024
|
|
3365806283
|
|
MR KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/14623
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332887
|
20/03/2024
|
POLI DEVI
|
1218023WL006949
|
POLI DEVI
|
00415
|
SBIN0051226
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365806282
|
|
MRS POLI DEVI WO SH KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-031-001/14652
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332888
|
20/03/2024
|
SEEMA RANI
|
1218023WL006949
|
SEEMA RANI
|
00415
|
SBIN0051226
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365800720
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/14652-A
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332889
|
20/03/2024
|
MEERA RANI
|
1218023WL006949
|
MEERA RANI
|
00415
|
SBIN0051226
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365800701
|
|
MRS MEERA RANI WO GURMAIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/14693
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332890
|
20/03/2024
|
KALAWATI
|
1218023WL006949
|
KALAWATI
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800694
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-031-001/14707
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332891
|
20/03/2024
|
ROMI
|
1218023WL006949
|
ROMI
|
00415
|
SBIN0051226
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365800703
|
|
MR ROMI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/14714
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332892
|
20/03/2024
|
NICHHATAR SINGH
|
1218023WL006949
|
NICHHATAR SINGH
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806277
|
|
MR NICHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/14828
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332895
|
20/03/2024
|
JAGSEER
|
1218023WL006949
|
JAGSEER
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800691
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-031-001/15043
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332897
|
20/03/2024
|
KAILASHO
|
1218023WL006949
|
KAILASHO
|
00415
|
SBIN0051226
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365800715
|
|
MRS KAILASHO WO SH NORANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/15043
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332898
|
20/03/2024
|
NILAM RANI
|
1218023WL006949
|
NILAM RANI
|
00415
|
SBIN0051226
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365800723
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-031-001/24343
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332906
|
20/03/2024
|
SANTOSH
|
1218023WL006949
|
SANTOSH
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806281
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-031-001/25292
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332913
|
20/03/2024
|
RAM PYARI
|
1218023WL006949
|
RAM PYARI
|
00415
|
SBIN0051226
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365800700
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-031-001/25299
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332914
|
20/03/2024
|
GURUCHARAN
|
1218023WL006949
|
GURUCHARAN
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800696
|
|
MR GURUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-031-001/25394
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332916
|
20/03/2024
|
SANTOSH
|
1218023WL006949
|
SANTOSH
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800717
|
|
MRS SANTOSH WO DARSHN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/25401
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332918
|
20/03/2024
|
SUKHDEHI
|
1218023WL006949
|
SUKHDEHI
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800718
|
|
MRS SUKHDEHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-031-001/25430
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332920
|
20/03/2024
|
ROSHANI DEVI
|
1218023WL006949
|
ROSHANI DEVI
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800727
|
|
MRS ROSHNI DEVI WO SH RANJEET
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-031-001/25953
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332922
|
20/03/2024
|
RAJBALA
|
1218023WL006949
|
RAJBALA
|
00415
|
SBIN0051226
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365800704
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-031-001/31493
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332924
|
20/03/2024
|
SUKHDEV
|
1218023WL006949
|
SUKHDEV
|
00415
|
SBIN0051226
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365800710
|
|
MR SUKHDEV SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-031-001/31493
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332925
|
20/03/2024
|
USHA
|
1218023WL006949
|
USHA
|
00415
|
SBIN0051226
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3365800713
|
|
MRS USHA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-031-001/31503
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332926
|
20/03/2024
|
BIMLA
|
1218023WL006949
|
BIMLA
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800714
|
|
MRS BIMLA WO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-031-001/33061
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332929
|
20/03/2024
|
SONIA
|
1218023WL006949
|
SONIA
|
00415
|
SBIN0051226
|
2226
|
2226
|
Rejected
|
29/04/2024
|
|
N0324016A28A9
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
TOHANA
|
HR-18-023-031-001/33092
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332931
|
20/03/2024
|
BALJIT
|
1218023WL006949
|
BALJIT
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800712
|
|
MR BALJIT WO SH DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-031-001/33211
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332934
|
20/03/2024
|
MELO
|
1218023WL006949
|
MELO
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800721
|
|
MRS MELO WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-031-001/37024
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332938
|
20/03/2024
|
REENA
|
1218023WL006949
|
REENA
|
00415
|
SBIN0051226
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365800711
|
|
MRS REENA WO SH MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-031-001/37080
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332940
|
20/03/2024
|
RAJBALA DEVI
|
1218023WL006949
|
RAJBALA DEVI
|
00415
|
SBIN0051226
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365800690
|
|
RAJBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TOHANA
|
HR-18-023-031-001/37103
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332942
|
20/03/2024
|
BASAU
|
1218023WL006949
|
BASAU
|
00415
|
SBIN0051226
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365800709
|
|
MR BASAU
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-031-001/37103
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332943
|
20/03/2024
|
KARAMJEET KAUR
|
1218023WL006949
|
KARAMJEET KAUR
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365806287
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOHANA
|
HR-18-023-031-001/37104
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332944
|
20/03/2024
|
MEENU
|
1218023WL006949
|
MEENU
|
00415
|
SBIN0051226
|
636
|
636
|
Processed
|
29/04/2024
|
|
3365800692
|
|
MRS MEENU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOHANA
|
HR-18-023-031-001/37542
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332945
|
20/03/2024
|
SANDEEP KUMAR
|
1218023WL006949
|
SANDEEP KUMAR
|
00415
|
SBIN0051226
|
1908
|
1908
|
Rejected
|
29/04/2024
|
|
N0324016A2821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
TOHANA
|
HR-18-023-031-001/37627
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332947
|
20/03/2024
|
POONAM
|
1218023WL006949
|
POONAM
|
00415
|
SBIN0051226
|
318
|
318
|
Processed
|
29/04/2024
|
|
3365806286
|
|
MRS POONAM WO SH SITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOHANA
|
HR-18-023-031-001/37665
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332949
|
20/03/2024
|
USHA RANI
|
1218023WL006949
|
USHA RANI
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800726
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOHANA
|
HR-18-023-031-001/37690
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332950
|
20/03/2024
|
SANJAY KUMAR
|
1218023WL006949
|
SANJAY KUMAR
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800699
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOHANA
|
HR-18-023-031-001/38062
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332952
|
20/03/2024
|
BABALI
|
1218023WL006949
|
BABALI
|
00415
|
SBIN0051226
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365800725
|
|
MRS BABLI WO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOHANA
|
HR-18-023-031-001/38080
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332953
|
20/03/2024
|
AJMER
|
1218023WL006949
|
AJMER
|
00415
|
SBIN0051226
|
636
|
636
|
Processed
|
29/04/2024
|
|
3365806273
|
|
AJMER
|
CANARA BANK(508532)
|
|
71
|
TOHANA
|
HR-18-023-031-001/38082
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332954
|
20/03/2024
|
MALKEET SINGH
|
1218023WL006949
|
MALKEET SINGH
|
00415
|
SBIN0051226
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3365800716
|
|
MR MALKEET SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOHANA
|
HR-18-023-031-001/38084
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332955
|
20/03/2024
|
ROSHAN
|
1218023WL006949
|
ROSHAN
|
00415
|
SBIN0051226
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365806271
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TOHANA
|
HR-18-023-031-001/38102
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332956
|
20/03/2024
|
JODHA
|
1218023WL006949
|
JODHA
|
00415
|
SBIN0051226
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3365800719
|
|
MR JODHA SO SH SHYOLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TOHANA
|
HR-18-023-031-001/39001
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332957
|
20/03/2024
|
JOGINDER SINGH
|
1218023WL006949
|
JOGINDER SINGH
|
00415
|
SBIN0051226
|
954
|
954
|
Processed
|
29/04/2024
|
|
3365806284
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
TOHANA
|
HR-18-023-031-001/39001
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332958
|
20/03/2024
|
KIRNA DEVI
|
1218023WL006949
|
KIRNA DEVI
|
00415
|
SBIN0051226
|
1590
|
1590
|
Processed
|
29/04/2024
|
|
3365800697
|
|
MRS KIRNA DEVI WO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TOHANA
|
HR-18-023-031-001/39569
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332959
|
20/03/2024
|
KRISHANA
|
1218023WL006949
|
KRISHANA
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800702
|
|
MRS KRISHNA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOHANA
|
HR-18-023-031-001/51618
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332960
|
20/03/2024
|
SHAKUNTLA
|
1218023WL006949
|
SHAKUNTLA
|
00415
|
SBIN0051226
|
2226
|
2226
|
Processed
|
29/04/2024
|
|
3365800705
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TOHANA
|
HR-18-023-031-001/51995
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332961
|
20/03/2024
|
NACHHTAR SINGH
|
1218023WL006949
|
NACHHTAR SINGH
|
00415
|
SBIN0051226
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365800722
|
|
MR NACHHTAR SINGH SO GAYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
TOHANA
|
HR-18-023-031-001/89065
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332963
|
20/03/2024
|
NILAM RANI
|
1218023WL006949
|
NILAM RANI
|
00415
|
SBIN0051226
|
1272
|
1272
|
Processed
|
29/04/2024
|
|
3365800724
|
|
MR NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80772
|
80772
|
|
|
|
|
|
|
|
|
80
|
TOHANA
|
HR-18-023-031-001/34258
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332936
|
20/03/2024
|
PINKI
|
1218023WL006949
|
PINKI
|
00754
|
UTIB0FCCB01
|
318
|
318
|
Processed
|
29/04/2024
|
|
3365800707
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TOHANA
|
HR-18-023-031-001/74662
(JAMALPUR SHAIKHAN)
|
1218023000NRG24200320240332962
|
20/03/2024
|
Nisha
|
1218023WL006949
|
Nisha
|
00754
|
UTIB0FCCB01
|
1908
|
1908
|
Processed
|
29/04/2024
|
|
3365800706
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149142
|
149142
|
|
|
|
|
|
|
|