|
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-18-023-031-001/26700
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243231
|
06/03/2023
|
SUBASH CHAND
|
1218023WL004591
|
SUBASH CHAND
|
00045
|
BARB0DBTOHA
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094223
|
|
Subash Chand
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-031-001/37582
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243280
|
06/03/2023
|
SIMLA
|
1218023WL004591
|
SIMLA
|
00045
|
BARB0DBTOHA
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094262
|
|
SHIMLA W/O DESH RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/37598
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243282
|
06/03/2023
|
RAJU
|
1218023WL004591
|
RAJU
|
00045
|
BARB0TOHANA
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094214
|
|
RAJU SO BILLU RAM
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-031-001/79951
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243301
|
06/03/2023
|
POLA
|
1218023WL004591
|
POLA
|
00045
|
BARB0TOHANA
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094224
|
|
Pola
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-031-001/26155
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243205
|
06/03/2023
|
SAMITRA
|
1218023WL004591
|
SAMITRA
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094176
|
|
SAMITRAWOJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/26164
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243206
|
06/03/2023
|
MINDO
|
1218023WL004591
|
MINDO
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094177
|
|
MINDOWOGIRJEET
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/26500
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243222
|
06/03/2023
|
DESH RAJ
|
1218023WL004591
|
DESH RAJ
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094159
|
|
MR DESH RAJ SO SH HADI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-031-001/26674
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243226
|
06/03/2023
|
BINDERO BAI
|
1218023WL004591
|
BINDERO BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094167
|
|
MRS BIJENDRO BAI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-031-001/26687
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243227
|
06/03/2023
|
JANGI BAI
|
1218023WL004591
|
JANGI BAI
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094162
|
|
MRS JAGGI BAI WO LANGRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/27440
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243235
|
06/03/2023
|
MUNSHI RAM
|
1218023WL004591
|
MUNSHI RAM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094165
|
|
MUNSHIRAMSOCHODHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/27440
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243236
|
06/03/2023
|
TARO BAI
|
1218023WL004591
|
TARO BAI
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094173
|
|
MRS TARO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/28019
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243241
|
06/03/2023
|
KARISHANA
|
1218023WL004591
|
KARISHANA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094183
|
|
KRISHNAWORAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-031-001/31728
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243247
|
06/03/2023
|
PATHANI BAI
|
1218023WL004591
|
PATHANI BAI
|
00108
|
UTIB0FCCB01
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083094168
|
|
PATHANIBAIWOMUNSHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-031-001/33150
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243251
|
06/03/2023
|
PHUL CHAND
|
1218023WL004591
|
PHUL CHAND
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094178
|
|
PHULSINGHSOMEHRURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/33156
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243252
|
06/03/2023
|
DHARM PAL
|
1218023WL004591
|
DHARM PAL
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094170
|
|
DHARAMPAL
|
HDFC BANK LTD(607152)
|
|
16
|
TOHANA
|
HR-18-023-031-001/33188
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243255
|
06/03/2023
|
PRITO
|
1218023WL004591
|
PRITO
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094169
|
|
MRS MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-031-001/33191
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243257
|
06/03/2023
|
BAGO BAI
|
1218023WL004591
|
BAGO BAI
|
00108
|
UTIB0FCCB01
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094160
|
|
BAGOBAIWODESRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/35072
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243266
|
06/03/2023
|
KRISHAN SINGH
|
1218023WL004591
|
KRISHAN SINGH
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094164
|
|
MR KRISHAN SO CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/35127
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243269
|
06/03/2023
|
KAVITA
|
1218023WL004591
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094172
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-18-023-031-001/37056
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243270
|
06/03/2023
|
SUNNY SINGH
|
1218023WL004591
|
SUNNY SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094171
|
|
SUNNY SAINI S/O DHARMPAL
|
BANK OF BARODA(606985)
|
|
21
|
TOHANA
|
HR-18-023-031-001/37087
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243271
|
06/03/2023
|
PHOOLA RAM
|
1218023WL004591
|
PHOOLA RAM
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094161
|
|
PHOOLARAMSOAMIRCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-031-001/38066
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243291
|
06/03/2023
|
RESHMA
|
1218023WL004591
|
RESHMA
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083094166
|
|
RESMAWOBAGURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-031-001/53293
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243295
|
06/03/2023
|
RAMESH KUMAR
|
1218023WL004591
|
RAMESH KUMAR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094163
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31445
|
31445
|
|
|
|
|
|
|
|
|
24
|
TOHANA
|
HR-18-023-031-001/31829
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243249
|
06/03/2023
|
RESHAMA
|
1218023WL004591
|
RESHAMA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094261
|
|
RESHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-18-023-031-001/79378
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243300
|
06/03/2023
|
NINDO
|
1218023WL004591
|
NINDO
|
00176
|
IDIB000T600
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094212
|
|
Mrs. NINDO .
|
INDIAN BANK(607105)
|
|
26
|
TOHANA
|
HR-18-023-031-001/97765
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243306
|
06/03/2023
|
SUNITA
|
1218023WL004591
|
SUNITA
|
00176
|
IDIB000T600
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094213
|
|
Mrs. SUNITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
27
|
TOHANA
|
HR-18-023-031-001/33389
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243262
|
06/03/2023
|
BANSI
|
1218023WL004591
|
BANSI
|
00354
|
PUNB0045200
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094175
|
|
BANSI S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TOHANA
|
HR-18-023-057-001/28764
(KHANORA)
|
1218023000NRG23060320230243308
|
06/03/2023
|
BHIM RAM
|
1218023WL004591
|
BHIM RAM
|
00354
|
PUNB0045200
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094180
|
|
BHIM RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
29
|
TOHANA
|
HR-18-023-031-001/26392
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243217
|
06/03/2023
|
BABLI
|
1218023WL004591
|
BABLI
|
00415
|
SBIN0001072
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094174
|
|
MRS BABLI WO SH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
30
|
TOHANA
|
HR-18-023-031-001/34485
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243264
|
06/03/2023
|
NAVIN KUMAR
|
1218023WL004591
|
NAVIN KUMAR
|
00415
|
SBIN0007573
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094184
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
31
|
TOHANA
|
HR-18-023-031-001/11099
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243196
|
06/03/2023
|
SUKHDEV
|
1218023WL004591
|
SUKHDEV
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094256
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-031-001/11107
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243197
|
06/03/2023
|
SUKHPAL KAUR
|
1218023WL004591
|
SUKHPAL KAUR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094251
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/11109
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243198
|
06/03/2023
|
HARPAL SINGH
|
1218023WL004591
|
HARPAL SINGH
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094218
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/11109
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243199
|
06/03/2023
|
VEERPAL KAUR
|
1218023WL004591
|
VEERPAL KAUR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094253
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/12789
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243200
|
06/03/2023
|
GOLO
|
1218023WL004591
|
GOLO
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094188
|
|
MR GOLO
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/18044
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243201
|
06/03/2023
|
PARAMJEET
|
1218023WL004591
|
PARAMJEET
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094220
|
|
MRS PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/25516
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243202
|
06/03/2023
|
KALO BAI
|
1218023WL004591
|
KALO BAI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094233
|
|
MRS KALO BAI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/26070
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243204
|
06/03/2023
|
CHHINDA
|
1218023WL004591
|
CHHINDA
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094230
|
|
MR CHHINDA SO MOHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-031-001/26070
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243203
|
06/03/2023
|
PASHO BAI
|
1218023WL004591
|
PASHO BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094243
|
|
MRS PASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/26175
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243207
|
06/03/2023
|
BAJAN RAM
|
1218023WL004591
|
BAJAN RAM
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094211
|
|
MR BAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/26268
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243208
|
06/03/2023
|
RANI
|
1218023WL004591
|
RANI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094195
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-031-001/26279
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243209
|
06/03/2023
|
MEETO
|
1218023WL004591
|
MEETO
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094197
|
|
MRS MEETO WO SH KAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/26283
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243210
|
06/03/2023
|
KACHO
|
1218023WL004591
|
KACHO
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094198
|
|
MRS KACHO WO SH JANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/26380
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243213
|
06/03/2023
|
GOLO
|
1218023WL004591
|
GOLO
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094265
|
|
MRS GOLO
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-031-001/26380
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243212
|
06/03/2023
|
KAILO
|
1218023WL004591
|
KAILO
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094241
|
|
MRS KAILO WO SH BALBIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/26380
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243211
|
06/03/2023
|
PARAMJEET
|
1218023WL004591
|
PARAMJEET
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094242
|
|
PARAMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TOHANA
|
HR-18-023-031-001/26388
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243214
|
06/03/2023
|
MAYA
|
1218023WL004591
|
MAYA
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094234
|
|
MISS MAYA WO RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-031-001/26388
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243215
|
06/03/2023
|
RAJ PAL
|
1218023WL004591
|
RAJ PAL
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094194
|
|
MR RAJ PAL SO SH NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-031-001/26391
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243216
|
06/03/2023
|
MUKESH
|
1218023WL004591
|
MUKESH
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094179
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-031-001/26392
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243218
|
06/03/2023
|
SURESH KUMAR
|
1218023WL004591
|
SURESH KUMAR
|
00415
|
SBIN0051226
|
331
|
331
|
Processed
|
24/03/2023
|
|
0083094221
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/26399
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243219
|
06/03/2023
|
KAMLESH
|
1218023WL004591
|
KAMLESH
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094196
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-031-001/26408
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243220
|
06/03/2023
|
SURENDER KUMAR
|
1218023WL004591
|
SURENDER KUMAR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094225
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-031-001/26479
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243221
|
06/03/2023
|
JAGSIR
|
1218023WL004591
|
JAGSIR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094252
|
|
MR JAGSIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-031-001/26500
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243223
|
06/03/2023
|
SUNITA RANI
|
1218023WL004591
|
SUNITA RANI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094248
|
|
MRS SUNITA RANI WO SH SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-031-001/26505
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243224
|
06/03/2023
|
anil
|
1218023WL004591
|
anil
|
00415
|
SBIN0051226
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083094216
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-031-001/26657
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243225
|
06/03/2023
|
CHHOTI
|
1218023WL004591
|
CHHOTI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094237
|
|
MRS CHHOTI WO SH MODAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-031-001/26692
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243228
|
06/03/2023
|
DEVI DAYAL
|
1218023WL004591
|
DEVI DAYAL
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094206
|
|
MR DEVI DAYAL SO SH CHANO
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-031-001/26692
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243229
|
06/03/2023
|
MUKHTIARO
|
1218023WL004591
|
MUKHTIARO
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094193
|
|
MR MUKHTIARO SH DEVI DAYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-031-001/26698
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243230
|
06/03/2023
|
PAPPU
|
1218023WL004591
|
PAPPU
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094227
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-031-001/26703
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243232
|
06/03/2023
|
JEETO BAI
|
1218023WL004591
|
JEETO BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094202
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-031-001/26704
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243233
|
06/03/2023
|
KALI BAI
|
1218023WL004591
|
KALI BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094239
|
|
MRS KALI BAI WO SH MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
62
|
TOHANA
|
HR-18-023-031-001/26715
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243234
|
06/03/2023
|
KALI
|
1218023WL004591
|
KALI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094264
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-031-001/27440
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243237
|
06/03/2023
|
SEEMA RANI
|
1218023WL004591
|
SEEMA RANI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Rejected
|
24/03/2023
|
|
N03230031B107
|
A/c Blocked or Frozen
|
|
|
|
64
|
TOHANA
|
HR-18-023-031-001/27954
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243238
|
06/03/2023
|
KRISHANA
|
1218023WL004591
|
KRISHANA
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094260
|
|
MRS KRISHNA WO GUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOHANA
|
HR-18-023-031-001/27999
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243239
|
06/03/2023
|
SUGRI BAI
|
1218023WL004591
|
SUGRI BAI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094247
|
|
MRS SUGRI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOHANA
|
HR-18-023-031-001/28019
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243240
|
06/03/2023
|
KALO
|
1218023WL004591
|
KALO
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094266
|
|
MRS KALO
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOHANA
|
HR-18-023-031-001/28194
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243242
|
06/03/2023
|
JANGA RAM
|
1218023WL004591
|
JANGA RAM
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094199
|
|
MR JANGA RAM SO SH PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
TOHANA
|
HR-18-023-031-001/28263
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243244
|
06/03/2023
|
USHA RANI
|
1218023WL004591
|
USHA RANI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094189
|
|
USHA WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TOHANA
|
HR-18-023-031-001/31503
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243245
|
06/03/2023
|
HARI SINGH
|
1218023WL004591
|
HARI SINGH
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094271
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOHANA
|
HR-18-023-031-001/31630
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243246
|
06/03/2023
|
RAM DEVI
|
1218023WL004591
|
RAM DEVI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094235
|
|
MRS RAM DEVI WO SH RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TOHANA
|
HR-18-023-031-001/31812
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243248
|
06/03/2023
|
GUDDI BAI
|
1218023WL004591
|
GUDDI BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094244
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TOHANA
|
HR-18-023-031-001/31898
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243250
|
06/03/2023
|
PREETO
|
1218023WL004591
|
PREETO
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094208
|
|
MR PREETO
|
STATE BANK OF INDIA(508548)
|
|
73
|
TOHANA
|
HR-18-023-031-001/33174
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243253
|
06/03/2023
|
KANTA BAI
|
1218023WL004591
|
KANTA BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094232
|
|
MRS KANTA BAI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
TOHANA
|
HR-18-023-031-001/33177
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243254
|
06/03/2023
|
PAPPO BAI
|
1218023WL004591
|
PAPPO BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094250
|
|
MR PAPPO BAI WO DHOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
TOHANA
|
HR-18-023-031-001/33188
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243256
|
06/03/2023
|
BAGGA
|
1218023WL004591
|
BAGGA
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094246
|
|
MR BAGGA SO PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
TOHANA
|
HR-18-023-031-001/33193
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243258
|
06/03/2023
|
SOMA BAI
|
1218023WL004591
|
SOMA BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094240
|
|
MRS SOMA BAI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
TOHANA
|
HR-18-023-031-001/33195
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243259
|
06/03/2023
|
SINGARO BAI
|
1218023WL004591
|
SINGARO BAI
|
00415
|
SBIN0051226
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083094245
|
|
MRS SINGARO BAI WO FILMY
|
STATE BANK OF INDIA(508548)
|
|
78
|
TOHANA
|
HR-18-023-031-001/33224
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243260
|
06/03/2023
|
RAMESH
|
1218023WL004591
|
RAMESH
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094200
|
|
MR RAMESH SO SH GURDAYAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
TOHANA
|
HR-18-023-031-001/33226
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243261
|
06/03/2023
|
GUDDI BAI
|
1218023WL004591
|
GUDDI BAI
|
00415
|
SBIN0051226
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083094236
|
|
MRS GUDDI BAI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOHANA
|
HR-18-023-031-001/34485
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243263
|
06/03/2023
|
SHEELA DEVI
|
1218023WL004591
|
SHEELA DEVI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094186
|
|
SHEELA DEVI D/O SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TOHANA
|
HR-18-023-031-001/35054
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243265
|
06/03/2023
|
BANSI LAL
|
1218023WL004591
|
BANSI LAL
|
00415
|
SBIN0051226
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083094182
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TOHANA
|
HR-18-023-031-001/35079
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243267
|
06/03/2023
|
ANOKHI
|
1218023WL004591
|
ANOKHI
|
00415
|
SBIN0051226
|
662
|
662
|
Processed
|
24/03/2023
|
|
0083094207
|
|
MRS ANOKHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TOHANA
|
HR-18-023-031-001/35127
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243268
|
06/03/2023
|
BALWAN
|
1218023WL004591
|
BALWAN
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094217
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
TOHANA
|
HR-18-023-031-001/37087
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243272
|
06/03/2023
|
KALO BAI
|
1218023WL004591
|
KALO BAI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094249
|
|
MRS KALO BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TOHANA
|
HR-18-023-031-001/37106
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243273
|
06/03/2023
|
KATO
|
1218023WL004591
|
KATO
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094269
|
|
MRS KATO WO SH CHHINDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
TOHANA
|
HR-18-023-031-001/37107
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243274
|
06/03/2023
|
SHINDO BAI
|
1218023WL004591
|
SHINDO BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094263
|
|
MRS SHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TOHANA
|
HR-18-023-031-001/37112
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243275
|
06/03/2023
|
RAJBIR
|
1218023WL004591
|
RAJBIR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094215
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
TOHANA
|
HR-18-023-031-001/37118
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243276
|
06/03/2023
|
SANTOSH
|
1218023WL004591
|
SANTOSH
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094187
|
|
MRS SANTOSH WO MAJAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TOHANA
|
HR-18-023-031-001/37558
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243277
|
06/03/2023
|
BALWINDER KAUR
|
1218023WL004591
|
BALWINDER KAUR
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094229
|
|
MRS BALWINDER KAUR WO SH HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TOHANA
|
HR-18-023-031-001/37566
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243278
|
06/03/2023
|
MANPREET
|
1218023WL004591
|
MANPREET
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094255
|
|
MRS MANPREET WO AMRIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
TOHANA
|
HR-18-023-031-001/37567
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243279
|
06/03/2023
|
GURMEET KAUR
|
1218023WL004591
|
GURMEET KAUR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094254
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TOHANA
|
HR-18-023-031-001/37597
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243281
|
06/03/2023
|
SUNITA
|
1218023WL004591
|
SUNITA
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094268
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TOHANA
|
HR-18-023-031-001/37613
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243283
|
06/03/2023
|
ANIL KUMAR
|
1218023WL004591
|
ANIL KUMAR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094219
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
TOHANA
|
HR-18-023-031-001/37654
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243284
|
06/03/2023
|
KALI BAI
|
1218023WL004591
|
KALI BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094231
|
|
MRS KATI BAI WO GOBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
TOHANA
|
HR-18-023-031-001/38021
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243285
|
06/03/2023
|
LAJO
|
1218023WL004591
|
LAJO
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094201
|
|
MRS LAJO
|
STATE BANK OF INDIA(508548)
|
|
96
|
TOHANA
|
HR-18-023-031-001/38021
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243286
|
06/03/2023
|
PREM KUMAR
|
1218023WL004591
|
PREM KUMAR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094259
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
TOHANA
|
HR-18-023-031-001/38028
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243287
|
06/03/2023
|
RESHMA
|
1218023WL004591
|
RESHMA
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094203
|
|
MRS RESHMA WO SOMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TOHANA
|
HR-18-023-031-001/38034
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243288
|
06/03/2023
|
BIMLA DEVI
|
1218023WL004591
|
BIMLA DEVI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094238
|
|
MRS BIMLA DEVI WO SH MOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
TOHANA
|
HR-18-023-031-001/38047
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243289
|
06/03/2023
|
MINDO
|
1218023WL004591
|
MINDO
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094205
|
|
MRS MINDO WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
TOHANA
|
HR-18-023-031-001/38061
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243290
|
06/03/2023
|
CHHINDO BAI
|
1218023WL004591
|
CHHINDO BAI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094204
|
|
MRS CHHINDO BAI WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
TOHANA
|
HR-18-023-031-001/39555
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243292
|
06/03/2023
|
RANI BAI
|
1218023WL004591
|
RANI BAI
|
00415
|
SBIN0051226
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083094228
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TOHANA
|
HR-18-023-031-001/39568
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243293
|
06/03/2023
|
CHHINDA
|
1218023WL004591
|
CHHINDA
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094192
|
|
MR CHHINDA CHHINDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TOHANA
|
HR-18-023-031-001/39568
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243294
|
06/03/2023
|
RANI
|
1218023WL004591
|
RANI
|
00415
|
SBIN0051226
|
993
|
993
|
Processed
|
24/03/2023
|
|
0083094270
|
|
MRS RANI WO SH CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
TOHANA
|
HR-18-023-031-001/55654
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243296
|
06/03/2023
|
GURNAM
|
1218023WL004591
|
GURNAM
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094185
|
|
MR GURNAM SO SAINSI RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
TOHANA
|
HR-18-023-031-001/66171
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243297
|
06/03/2023
|
MALKIT
|
1218023WL004591
|
MALKIT
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094267
|
|
MALKIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
TOHANA
|
HR-18-023-031-001/74504
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243298
|
06/03/2023
|
SANDEEP
|
1218023WL004591
|
SANDEEP
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094191
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
TOHANA
|
HR-18-023-031-001/79373
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243299
|
06/03/2023
|
SUMAN
|
1218023WL004591
|
SUMAN
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094209
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
TOHANA
|
HR-18-023-031-001/8111
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243302
|
06/03/2023
|
NARESH KUMAR
|
1218023WL004591
|
NARESH KUMAR
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094226
|
|
NARESH KUMAR
|
INDUSIND BANK(607189)
|
|
109
|
TOHANA
|
HR-18-023-031-001/8167
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243303
|
06/03/2023
|
TEJO
|
1218023WL004591
|
TEJO
|
00415
|
SBIN0051226
|
331
|
331
|
Processed
|
24/03/2023
|
|
0083094181
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
110
|
TOHANA
|
HR-18-023-031-001/96031
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243304
|
06/03/2023
|
RANI
|
1218023WL004591
|
RANI
|
00415
|
SBIN0051226
|
1655
|
1655
|
Processed
|
24/03/2023
|
|
0083094257
|
|
MRS RANI WO SH BANSI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TOHANA
|
HR-18-023-031-001/96527
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243305
|
06/03/2023
|
SAROJ RANI
|
1218023WL004591
|
SAROJ RANI
|
00415
|
SBIN0051226
|
1324
|
1324
|
Processed
|
24/03/2023
|
|
0083094222
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TOHANA
|
HR-18-023-031-001/98113
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243307
|
06/03/2023
|
BABALI
|
1218023WL004591
|
BABALI
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094210
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TOHANA
|
HR-18-023-057-001/28764
(KHANORA)
|
1218023000NRG23060320230243309
|
06/03/2023
|
POOJA
|
1218023WL004591
|
POOJA
|
00415
|
SBIN0051226
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094272
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143323
|
143323
|
|
|
|
|
|
|
|
|
114
|
TOHANA
|
HR-18-023-031-001/28263
(JAMALPUR SHAIKHAN)
|
1218023000NRG23060320230243243
|
06/03/2023
|
AMRIK SINGH
|
1218023WL004591
|
AMRIK SINGH
|
00691
|
IPOS0000001
|
1986
|
1986
|
Processed
|
24/03/2023
|
|
0083094190
|
|
AMRIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197938
|
197938
|
|
|
|
|
|
|
|