|
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-18-023-031-001/11375
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038462
|
08/06/2022
|
SONU RAM
|
1218023WL0000574
|
SONU RAM
|
00045
|
BARB0DBTOHA
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801144
|
|
SONU RAM
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/5744
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038505
|
08/06/2022
|
MONU
|
1218023WL0000574
|
MONU
|
00045
|
BARB0DBTOHA
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801067
|
|
MONU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/11355
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038457
|
08/06/2022
|
VIJAY
|
1218023WL0000574
|
VIJAY
|
00045
|
BARB0TOHANA
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801072
|
|
VIJAY
|
|
|
4
|
TOHANA
|
HR-18-023-031-001/36974
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038279
|
08/06/2022
|
POOJA
|
1218023WL0000571
|
POOJA
|
00045
|
BARB0TOHANA
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801141
|
|
POOJA
|
|
|
5
|
TOHANA
|
HR-18-023-057-001/28829
(KHANORA)
|
1218023000NRG23080620220038622
|
08/06/2022
|
LEELA SINGH
|
1218023WL0000576
|
LEELA SINGH
|
00045
|
BARB0TOHANA
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801142
|
|
LEELA SINGH
|
|
|
6
|
TOHANA
|
HR-18-023-057-001/31788
(KHANORA)
|
1218023000NRG23080620220038515
|
08/06/2022
|
SUKHDEV SINGH
|
1218023WL0000574
|
SUKHDEV SINGH
|
00045
|
BARB0TOHANA
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801074
|
|
SUKHDEV SINGH
|
|
|
7
|
TOHANA
|
HR-18-023-057-001/33792
(KHANORA)
|
1218023000NRG23080620220038652
|
08/06/2022
|
AMARJIT SINGH
|
1218023WL0000576
|
AMARJIT SINGH
|
00045
|
BARB0TOHANA
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801069
|
|
AMARJIT SINGH
|
|
|
8
|
TOHANA
|
HR-18-023-057-001/33923
(KHANORA)
|
1218023000NRG23080620220038301
|
08/06/2022
|
DEEP SINGH
|
1218023WL0000571
|
DEEP SINGH
|
00045
|
BARB0TOHANA
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801068
|
|
DEEP SINGH
|
|
|
9
|
TOHANA
|
HR-18-023-057-001/33972
(KHANORA)
|
1218023000NRG23080620220038516
|
08/06/2022
|
KRISHNA DEVI
|
1218023WL0000574
|
KRISHNA DEVI
|
00045
|
BARB0TOHANA
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
2271801070
|
|
KRISHNA DEVI
|
|
|
10
|
TOHANA
|
HR-18-023-057-001/33980
(KHANORA)
|
1218023000NRG23080620220038664
|
08/06/2022
|
OM PARKASH
|
1218023WL0000576
|
OM PARKASH
|
00045
|
BARB0TOHANA
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801071
|
|
OM PARKASH
|
|
|
11
|
TOHANA
|
HR-18-023-057-001/33995
(KHANORA)
|
1218023000NRG23080620220038268
|
08/06/2022
|
SAVTRI
|
1218023WL0000570
|
SAVTRI
|
00045
|
BARB0TOHANA
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
2271801143
|
|
SAVTRI
|
|
|
12
|
TOHANA
|
HR-18-023-057-001/43346
(KHANORA)
|
1218023000NRG23080620220038682
|
08/06/2022
|
BALVINDER
|
1218023WL0000576
|
BALVINDER
|
00045
|
BARB0TOHANA
|
816
|
816
|
Processed
|
14/06/2022
|
|
2271801073
|
|
BALVINDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-031-001/51623
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038247
|
08/06/2022
|
parveen
|
1218023WL0000570
|
parveen
|
00152
|
HDFC0001485
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801075
|
|
parveen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
TOHANA
|
HR-18-023-031-001/11440
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038463
|
08/06/2022
|
RAJ KUMAR
|
1218023WL0000574
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801090
|
|
RAJ KUMAR
|
|
|
15
|
TOHANA
|
HR-18-023-031-001/11440
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038464
|
08/06/2022
|
SATYA DEVI
|
1218023WL0000574
|
SATYA DEVI
|
00154
|
PUNB0HGB001
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801087
|
|
SATYA DEVI
|
|
|
16
|
TOHANA
|
HR-18-023-031-001/37562
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038491
|
08/06/2022
|
GINDER LAL
|
1218023WL0000574
|
GINDER LAL
|
00154
|
PUNB0HGB001
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801139
|
|
GINDER LAL
|
|
|
17
|
TOHANA
|
HR-18-023-031-001/37616
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038494
|
08/06/2022
|
NAND LAL
|
1218023WL0000574
|
NAND LAL
|
00154
|
PUNB0HGB001
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801092
|
|
NAND LAL
|
|
|
18
|
TOHANA
|
HR-18-023-031-001/37617
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038497
|
08/06/2022
|
JASPAL SINGH
|
1218023WL0000574
|
JASPAL SINGH
|
00154
|
PUNB0HGB001
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801088
|
|
JASPAL SINGH
|
|
|
19
|
TOHANA
|
HR-18-023-031-001/37617
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038496
|
08/06/2022
|
JASSI
|
1218023WL0000574
|
JASSI
|
00154
|
PUNB0HGB001
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801084
|
|
JASSI
|
|
|
20
|
TOHANA
|
HR-18-023-031-001/37617
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038495
|
08/06/2022
|
MEHAR CHAND
|
1218023WL0000574
|
MEHAR CHAND
|
00154
|
PUNB0HGB001
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801089
|
|
MEHAR CHAND
|
|
|
21
|
TOHANA
|
HR-18-023-031-001/37618
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038498
|
08/06/2022
|
SITO DEVI
|
1218023WL0000574
|
SITO DEVI
|
00154
|
PUNB0HGB001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2271801095
|
|
SITO DEVI
|
|
|
22
|
TOHANA
|
HR-18-023-057-001/25510
(KHANORA)
|
1218023000NRG23080620220038602
|
08/06/2022
|
HARI CHAND
|
1218023WL0000576
|
HARI CHAND
|
00154
|
PUNB0HGB001
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2271801091
|
|
HARI CHAND
|
|
|
23
|
TOHANA
|
HR-18-023-057-001/25616
(KHANORA)
|
1218023000NRG23080620220038607
|
08/06/2022
|
LAXMI DEVI
|
1218023WL0000576
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801085
|
|
LAXMI DEVI
|
|
|
24
|
TOHANA
|
HR-18-023-057-001/28771
(KHANORA)
|
1218023000NRG23080620220038258
|
08/06/2022
|
TARSEM
|
1218023WL0000570
|
TARSEM
|
00154
|
PUNB0HGB001
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801086
|
|
TARSEM
|
|
|
25
|
TOHANA
|
HR-18-023-057-001/34530
(KHANORA)
|
1218023000NRG23080620220038525
|
08/06/2022
|
DARSHAN RAM
|
1218023WL0000574
|
DARSHAN RAM
|
00154
|
PUNB0HGB001
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801094
|
|
DARSHAN RAM
|
|
|
26
|
TOHANA
|
HR-18-023-057-001/34530
(KHANORA)
|
1218023000NRG23080620220038524
|
08/06/2022
|
DARSHANA DEVI
|
1218023WL0000574
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801093
|
|
DARSHANA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
27
|
TOHANA
|
HR-18-023-031-001/37660
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038500
|
08/06/2022
|
MANINDER
|
1218023WL0000574
|
MANINDER
|
00176
|
IDIB000T600
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801078
|
|
MANINDER
|
|
|
28
|
TOHANA
|
HR-18-023-031-001/37660
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038499
|
08/06/2022
|
SHASHI KUMAR
|
1218023WL0000574
|
SHASHI KUMAR
|
00176
|
IDIB000T600
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801077
|
|
SHASHI KUMAR
|
|
|
29
|
TOHANA
|
HR-18-023-057-001/25623
(KHANORA)
|
1218023000NRG23080620220038609
|
08/06/2022
|
VIDYA DEVI
|
1218023WL0000576
|
VIDYA DEVI
|
00176
|
IDIB000T600
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801076
|
|
VIDYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
TOHANA
|
HR-18-023-031-001/98007
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038509
|
08/06/2022
|
RAJ KUMAR
|
1218023WL0000574
|
RAJ KUMAR
|
00354
|
PUNB0045200
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801140
|
|
RAJ KUMAR
|
|
|
31
|
TOHANA
|
HR-18-023-057-001/25391
(KHANORA)
|
1218023000NRG23080620220038601
|
08/06/2022
|
POHLI DEVI
|
1218023WL0000576
|
POHLI DEVI
|
00354
|
PUNB0045200
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801082
|
|
POHLI DEVI
|
|
|
32
|
TOHANA
|
HR-18-023-057-001/25391
(KHANORA)
|
1218023000NRG23080620220038600
|
08/06/2022
|
PRITAM SINGH
|
1218023WL0000576
|
PRITAM SINGH
|
00354
|
PUNB0045200
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801081
|
|
PRITAM SINGH
|
|
|
33
|
TOHANA
|
HR-18-023-057-001/25547
(KHANORA)
|
1218023000NRG23080620220038606
|
08/06/2022
|
AMRIK SINGH
|
1218023WL0000576
|
AMRIK SINGH
|
00354
|
PUNB0045200
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
2271801079
|
|
AMRIK SINGH
|
|
|
34
|
TOHANA
|
HR-18-023-057-001/31740
(KHANORA)
|
1218023000NRG23080620220038640
|
08/06/2022
|
AJIT SINGH
|
1218023WL0000576
|
AJIT SINGH
|
00354
|
PUNB0045200
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801080
|
|
AJIT SINGH
|
|
|
35
|
TOHANA
|
HR-18-023-057-001/34550
(KHANORA)
|
1218023000NRG23080620220038671
|
08/06/2022
|
MUKHTYAR SINGH
|
1218023WL0000576
|
MUKHTYAR SINGH
|
00354
|
PUNB0045200
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801083
|
|
MUKHTYAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
36
|
TOHANA
|
HR-18-023-057-001/25822
(KHANORA)
|
1218023000NRG23080620220038255
|
08/06/2022
|
SADDIK ALI
|
1218023WL0000570
|
SADDIK ALI
|
00415
|
SBIN0001072
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801137
|
|
MR SADDIK ALI
|
|
|
37
|
TOHANA
|
HR-18-023-057-001/31746
(KHANORA)
|
1218023000NRG23080620220038641
|
08/06/2022
|
BALWINDER KAUR
|
1218023WL0000576
|
BALWINDER KAUR
|
00415
|
SBIN0001072
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801096
|
|
MRS BALWINDER KAUR
|
|
|
38
|
TOHANA
|
HR-18-023-057-001/31746
(KHANORA)
|
1218023000NRG23080620220038642
|
08/06/2022
|
JAGDISH SINGH
|
1218023WL0000576
|
JAGDISH SINGH
|
00415
|
SBIN0001072
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801097
|
|
MR JAGDISH SINGH
|
|
|
39
|
TOHANA
|
HR-18-023-057-001/33920
(KHANORA)
|
1218023000NRG23080620220038656
|
08/06/2022
|
GURMEET SINGH
|
1218023WL0000576
|
GURMEET SINGH
|
00415
|
SBIN0001072
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801138
|
|
MR GURMEET SINGH
|
|
|
40
|
TOHANA
|
HR-18-023-057-001/34547
(KHANORA)
|
1218023000NRG23080620220038668
|
08/06/2022
|
RAM DYAL
|
1218023WL0000576
|
RAM DYAL
|
00415
|
SBIN0001072
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801098
|
|
MR RAM DYAL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
41
|
TOHANA
|
HR-18-023-031-001/34548
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038276
|
08/06/2022
|
JUGNU SINGH
|
1218023WL0000571
|
JUGNU SINGH
|
00415
|
SBIN0014632
|
204
|
204
|
Processed
|
14/06/2022
|
|
2271801100
|
|
MR JUGNU SINGH
|
|
|
42
|
TOHANA
|
HR-18-023-057-001/33974
(KHANORA)
|
1218023000NRG23080620220038517
|
08/06/2022
|
KANTO DEVI
|
1218023WL0000574
|
KANTO DEVI
|
00415
|
SBIN0014632
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801099
|
|
MRS KANTO DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
43
|
TOHANA
|
HR-18-023-057-001/34534
(KHANORA)
|
1218023000NRG23080620220038665
|
08/06/2022
|
LABH KAUR
|
1218023WL0000576
|
LABH KAUR
|
00415
|
SBIN0050216
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801101
|
|
MRS LABH KAUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
44
|
TOHANA
|
HR-18-023-057-001/15107
(KHANORA)
|
1218023000NRG23080620220038595
|
08/06/2022
|
GURBAJ SINGH
|
1218023WL0000576
|
GURBAJ SINGH
|
00415
|
SBIN0050756
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801102
|
|
MR GURBAJ SINGH
|
|
|
45
|
TOHANA
|
HR-18-023-057-001/29113
(KHANORA)
|
1218023000NRG23080620220038637
|
08/06/2022
|
JAI SINGH
|
1218023WL0000576
|
JAI SINGH
|
00415
|
SBIN0050756
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801103
|
|
MR JAI SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
46
|
TOHANA
|
HR-18-023-031-001/1062
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038235
|
08/06/2022
|
JASVIR
|
1218023WL0000570
|
JASVIR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801188
|
|
MR JASVIR
|
|
|
47
|
TOHANA
|
HR-18-023-031-001/11197
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038271
|
08/06/2022
|
MOHAN SINGH
|
1218023WL0000571
|
MOHAN SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801202
|
|
MR MOHAN SINGH SO SH HARBANS SINGH
|
|
|
48
|
TOHANA
|
HR-18-023-031-001/11352
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038273
|
08/06/2022
|
SURESH
|
1218023WL0000571
|
SURESH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801179
|
|
MR SURESH SO SH JAGDISH
|
|
|
49
|
TOHANA
|
HR-18-023-031-001/11355
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038459
|
08/06/2022
|
BANSI
|
1218023WL0000574
|
BANSI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801170
|
|
MR BANSI
|
|
|
50
|
TOHANA
|
HR-18-023-031-001/11355
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038458
|
08/06/2022
|
RAJESH
|
1218023WL0000574
|
RAJESH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801167
|
|
MR RAJESH KUMAR
|
|
|
51
|
TOHANA
|
HR-18-023-031-001/11355
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038456
|
08/06/2022
|
SUNEETA
|
1218023WL0000574
|
SUNEETA
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801151
|
|
MRS SUNEETA
|
|
|
52
|
TOHANA
|
HR-18-023-031-001/11371
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038460
|
08/06/2022
|
MAMTA
|
1218023WL0000574
|
MAMTA
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801197
|
|
MRS MAMTA RANI WO SH GULAB SINGH
|
|
|
53
|
TOHANA
|
HR-18-023-031-001/11371
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038461
|
08/06/2022
|
PARMESHWARI
|
1218023WL0000574
|
PARMESHWARI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801175
|
|
MRS PARMESHWARI WO SH JILE SINGH
|
|
|
54
|
TOHANA
|
HR-18-023-031-001/11781
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038466
|
08/06/2022
|
KASO DEVI
|
1218023WL0000574
|
KASO DEVI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801199
|
|
MRS KESO DEVI WO SH SHIV RAM
|
|
|
55
|
TOHANA
|
HR-18-023-031-001/12903
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038467
|
08/06/2022
|
TILAK RAJ
|
1218023WL0000574
|
TILAK RAJ
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801176
|
|
MR TILAK RAJ SO SH JAMMU RAM
|
|
|
56
|
TOHANA
|
HR-18-023-031-001/14819
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038237
|
08/06/2022
|
RAJANI
|
1218023WL0000570
|
RAJANI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801109
|
|
MRS RAJANI
|
|
|
57
|
TOHANA
|
HR-18-023-031-001/14819
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038236
|
08/06/2022
|
SURESH KUMAR
|
1218023WL0000570
|
SURESH KUMAR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801107
|
|
MR SURESH KUMAR
|
|
|
58
|
TOHANA
|
HR-18-023-031-001/26045
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038471
|
08/06/2022
|
MANI BAI
|
1218023WL0000574
|
MANI BAI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801121
|
|
MRS MANIBAI
|
|
|
59
|
TOHANA
|
HR-18-023-031-001/26919
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038241
|
08/06/2022
|
BANTU
|
1218023WL0000570
|
BANTU
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801226
|
|
MR BANTU
|
|
|
60
|
TOHANA
|
HR-18-023-031-001/29591
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038481
|
08/06/2022
|
RAJNI DEVI
|
1218023WL0000574
|
RAJNI DEVI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801134
|
|
MRS RAJNI DEVI
|
|
|
61
|
TOHANA
|
HR-18-023-031-001/33170
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038482
|
08/06/2022
|
GULAB BAI
|
1218023WL0000574
|
GULAB BAI
|
00415
|
SBIN0051226
|
408
|
408
|
Processed
|
14/06/2022
|
|
2271801214
|
|
MR GULAB BAI WO SATPAL
|
|
|
62
|
TOHANA
|
HR-18-023-031-001/34548
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038277
|
08/06/2022
|
MOHINI
|
1218023WL0000571
|
MOHINI
|
00415
|
SBIN0051226
|
408
|
408
|
Processed
|
14/06/2022
|
|
2271801130
|
|
MRS MOHINI
|
|
|
63
|
TOHANA
|
HR-18-023-031-001/34561
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038484
|
08/06/2022
|
BALDEV RAM
|
1218023WL0000574
|
BALDEV RAM
|
00415
|
SBIN0051226
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
2271801212
|
|
MR BALDEV RAM
|
|
|
64
|
TOHANA
|
HR-18-023-031-001/34561
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038485
|
08/06/2022
|
SUKHWINDER KAUR
|
1218023WL0000574
|
SUKHWINDER KAUR
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801127
|
|
MRS SUKHWINDER KAUR
|
|
|
65
|
TOHANA
|
HR-18-023-031-001/36969
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038486
|
08/06/2022
|
MUKESH
|
1218023WL0000574
|
MUKESH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801185
|
|
MRS MUKESH RANI WO ROHTASH
|
|
|
66
|
TOHANA
|
HR-18-023-031-001/36973
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038487
|
08/06/2022
|
SAMUNDER
|
1218023WL0000574
|
SAMUNDER
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801178
|
|
MR SAMUNDER
|
|
|
67
|
TOHANA
|
HR-18-023-031-001/36973
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038488
|
08/06/2022
|
SUMAN
|
1218023WL0000574
|
SUMAN
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801201
|
|
MRS SUMAN WO SH SAMUNDER
|
|
|
68
|
TOHANA
|
HR-18-023-031-001/36974
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038278
|
08/06/2022
|
KANTA
|
1218023WL0000571
|
KANTA
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801196
|
|
MRS KANTA WO JAGSIR
|
|
|
69
|
TOHANA
|
HR-18-023-031-001/37560
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038490
|
08/06/2022
|
PARAMJEET
|
1218023WL0000574
|
PARAMJEET
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801186
|
|
MRS PARAMJEET
|
|
|
70
|
TOHANA
|
HR-18-023-031-001/37560
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038489
|
08/06/2022
|
PRITAM
|
1218023WL0000574
|
PRITAM
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801187
|
|
MR PREETAM
|
|
|
71
|
TOHANA
|
HR-18-023-031-001/37572
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038492
|
08/06/2022
|
JEETO
|
1218023WL0000574
|
JEETO
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801194
|
|
MRS JEETO DEVI
|
|
|
72
|
TOHANA
|
HR-18-023-031-001/37572
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038493
|
08/06/2022
|
SURESH KUMAR
|
1218023WL0000574
|
SURESH KUMAR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801110
|
|
MR SURESH KUMAR
|
|
|
73
|
TOHANA
|
HR-18-023-031-001/37689
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038243
|
08/06/2022
|
SULOCHANA RANI
|
1218023WL0000570
|
SULOCHANA RANI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801209
|
|
MRS SULOCHNA WO SH TARSEM
|
|
|
74
|
TOHANA
|
HR-18-023-031-001/38041
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038244
|
08/06/2022
|
SANTRO
|
1218023WL0000570
|
SANTRO
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801136
|
|
MRS SANTRO WO AJMER SINGH
|
|
|
75
|
TOHANA
|
HR-18-023-031-001/39000
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038281
|
08/06/2022
|
DEEPAK
|
1218023WL0000571
|
DEEPAK
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801165
|
|
MR DEEPAK
|
|
|
76
|
TOHANA
|
HR-18-023-031-001/39563
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038245
|
08/06/2022
|
DEEPAK KUMAR
|
1218023WL0000570
|
DEEPAK KUMAR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801150
|
|
MR DEEPAK KUMAR
|
|
|
77
|
TOHANA
|
HR-18-023-031-001/39563
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038246
|
08/06/2022
|
SHANTY
|
1218023WL0000570
|
SHANTY
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801146
|
|
MR SHANTY KUMAR
|
|
|
78
|
TOHANA
|
HR-18-023-031-001/45104
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038501
|
08/06/2022
|
AMARJIT KAUR
|
1218023WL0000574
|
AMARJIT KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801184
|
|
MRS AMARJIT KAUR WO JEET RAM
|
|
|
79
|
TOHANA
|
HR-18-023-031-001/45104
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038502
|
08/06/2022
|
JEETA RAM
|
1218023WL0000574
|
JEETA RAM
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801182
|
|
MR JEET RAM SO MUNSA RAM
|
|
|
80
|
TOHANA
|
HR-18-023-031-001/51765
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038503
|
08/06/2022
|
RAJPAL KAUR
|
1218023WL0000574
|
RAJPAL KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801126
|
|
MRS RAJPAL KAUR
|
|
|
81
|
TOHANA
|
HR-18-023-031-001/54904
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038504
|
08/06/2022
|
PYARA RAM
|
1218023WL0000574
|
PYARA RAM
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801163
|
|
MR PYARA RAM
|
|
|
82
|
TOHANA
|
HR-18-023-031-001/59039
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038248
|
08/06/2022
|
KRISHAN KUMAR
|
1218023WL0000570
|
KRISHAN KUMAR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801198
|
|
MR KRISHAN KUMAR SO SH DESH RAJ
|
|
|
83
|
TOHANA
|
HR-18-023-031-001/71134
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038506
|
08/06/2022
|
AMREEK
|
1218023WL0000574
|
AMREEK
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801124
|
|
MR AMREEK
|
|
|
84
|
TOHANA
|
HR-18-023-031-001/71134
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038507
|
08/06/2022
|
KARAMJEET
|
1218023WL0000574
|
KARAMJEET
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801183
|
|
MRS KARAMJEET
|
|
|
85
|
TOHANA
|
HR-18-023-031-001/81031
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038283
|
08/06/2022
|
SUKHCHAIN
|
1218023WL0000571
|
SUKHCHAIN
|
00415
|
SBIN0051226
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2271801132
|
|
MR SUKHCHAIN
|
|
|
86
|
TOHANA
|
HR-18-023-031-001/81031
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038282
|
08/06/2022
|
SURJEET KAUR
|
1218023WL0000571
|
SURJEET KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801207
|
|
MRS SURJEET KAUR
|
|
|
87
|
TOHANA
|
HR-18-023-031-001/8180
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038249
|
08/06/2022
|
PREM KUMAR
|
1218023WL0000570
|
PREM KUMAR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801206
|
|
MR PREM KUMAR SO SH MAMU RAM
|
|
|
88
|
TOHANA
|
HR-18-023-031-001/8188
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038250
|
08/06/2022
|
JANTA
|
1218023WL0000570
|
JANTA
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801220
|
|
MR JANTA SO BUDH RAM
|
|
|
89
|
TOHANA
|
HR-18-023-031-001/98007
(JAMALPUR SHAIKHAN)
|
1218023000NRG23080620220038508
|
08/06/2022
|
SUMAN RANI
|
1218023WL0000574
|
SUMAN RANI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801180
|
|
MRS SUMAN RANI
|
|
|
90
|
TOHANA
|
HR-18-023-057-001/14215
(KHANORA)
|
1218023000NRG23080620220038593
|
08/06/2022
|
JAGTAR SINGH
|
1218023WL0000576
|
JAGTAR SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801168
|
|
MR JAGTAR SINGH
|
|
|
91
|
TOHANA
|
HR-18-023-057-001/14215
(KHANORA)
|
1218023000NRG23080620220038594
|
08/06/2022
|
SARAVJEET KAUR
|
1218023WL0000576
|
SARAVJEET KAUR
|
00415
|
SBIN0051226
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2271801181
|
|
MRS SARVJEET KAUR
|
|
|
92
|
TOHANA
|
HR-18-023-057-001/17313
(KHANORA)
|
1218023000NRG23080620220038511
|
08/06/2022
|
LAKHVIR KAUR
|
1218023WL0000574
|
LAKHVIR KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801208
|
|
MRS LAKHVIR KAUR
|
|
|
93
|
TOHANA
|
HR-18-023-057-001/17314
(KHANORA)
|
1218023000NRG23080620220038251
|
08/06/2022
|
HARBANS
|
1218023WL0000570
|
HARBANS
|
00415
|
SBIN0051226
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2271801156
|
|
MR HARBANS
|
|
|
94
|
TOHANA
|
HR-18-023-057-001/25268
(KHANORA)
|
1218023000NRG23080620220038253
|
08/06/2022
|
RAMPHAL
|
1218023WL0000570
|
RAMPHAL
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801203
|
|
MR RAMPHAL
|
|
|
95
|
TOHANA
|
HR-18-023-057-001/25547
(KHANORA)
|
1218023000NRG23080620220038605
|
08/06/2022
|
PALO DEVI
|
1218023WL0000576
|
PALO DEVI
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801193
|
|
MRS PALO DEVI
|
|
|
96
|
TOHANA
|
HR-18-023-057-001/25641
(KHANORA)
|
1218023000NRG23080620220038610
|
08/06/2022
|
KARAMJEET KAUR
|
1218023WL0000576
|
KARAMJEET KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801108
|
|
MRS KARAMJIT KAUR
|
|
|
97
|
TOHANA
|
HR-18-023-057-001/25808
(KHANORA)
|
1218023000NRG23080620220038612
|
08/06/2022
|
KEWAL SINGH
|
1218023WL0000576
|
KEWAL SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801111
|
|
MR KEWAL SINGH
|
|
|
98
|
TOHANA
|
HR-18-023-057-001/25808
(KHANORA)
|
1218023000NRG23080620220038613
|
08/06/2022
|
SARVJEET KAUR
|
1218023WL0000576
|
SARVJEET KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801114
|
|
MRS SARVJIT KAUR
|
|
|
99
|
TOHANA
|
HR-18-023-057-001/25817
(KHANORA)
|
1218023000NRG23080620220038614
|
08/06/2022
|
VANT KAUR
|
1218023WL0000576
|
VANT KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801215
|
|
MRS VANT KAUR
|
|
|
100
|
TOHANA
|
HR-18-023-057-001/25860
(KHANORA)
|
1218023000NRG23080620220038256
|
08/06/2022
|
BALVINDER
|
1218023WL0000570
|
BALVINDER
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801173
|
|
MRS BALWINDER KAUR WO SH MALKIYAT SINGH
|
|
|
101
|
TOHANA
|
HR-18-023-057-001/28764
(KHANORA)
|
1218023000NRG23080620220038512
|
08/06/2022
|
POOJA
|
1218023WL0000574
|
POOJA
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801218
|
|
MRS POOJA
|
|
|
102
|
TOHANA
|
HR-18-023-057-001/28771
(KHANORA)
|
1218023000NRG23080620220038257
|
08/06/2022
|
TEJO
|
1218023WL0000570
|
TEJO
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801160
|
|
MRS TEJO
|
|
|
103
|
TOHANA
|
HR-18-023-057-001/28772
(KHANORA)
|
1218023000NRG23080620220038619
|
08/06/2022
|
DARSHAN LAL
|
1218023WL0000576
|
DARSHAN LAL
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801131
|
|
MR DARSHAN LAL
|
|
|
104
|
TOHANA
|
HR-18-023-057-001/28772
(KHANORA)
|
1218023000NRG23080620220038618
|
08/06/2022
|
KAILO
|
1218023WL0000576
|
KAILO
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801159
|
|
MRS KELO
|
|
|
105
|
TOHANA
|
HR-18-023-057-001/28788
(KHANORA)
|
1218023000NRG23080620220038287
|
08/06/2022
|
GANDHI
|
1218023WL0000571
|
GANDHI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801155
|
|
MR GANDHI SINGH
|
|
|
106
|
TOHANA
|
HR-18-023-057-001/28788
(KHANORA)
|
1218023000NRG23080620220038286
|
08/06/2022
|
KHAJAN KAUR
|
1218023WL0000571
|
KHAJAN KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801152
|
|
MRS KHAJAN KAUR
|
|
|
107
|
TOHANA
|
HR-18-023-057-001/28793
(KHANORA)
|
1218023000NRG23080620220038289
|
08/06/2022
|
SANJAY RAM
|
1218023WL0000571
|
SANJAY RAM
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801145
|
|
MR SANJAY RAM
|
|
|
108
|
TOHANA
|
HR-18-023-057-001/28800
(KHANORA)
|
1218023000NRG23080620220038620
|
08/06/2022
|
JASBIR SINGH
|
1218023WL0000576
|
JASBIR SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801135
|
|
MR JASBIR SINGH
|
|
|
109
|
TOHANA
|
HR-18-023-057-001/28814
(KHANORA)
|
1218023000NRG23080620220038621
|
08/06/2022
|
JAGSIR SINGH
|
1218023WL0000576
|
JAGSIR SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801161
|
|
MR JAGSIR SINGH
|
|
|
110
|
TOHANA
|
HR-18-023-057-001/28818
(KHANORA)
|
1218023000NRG23080620220038294
|
08/06/2022
|
ANIL KUMAR
|
1218023WL0000571
|
ANIL KUMAR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801164
|
|
MR ANIL KUMAR
|
|
|
111
|
TOHANA
|
HR-18-023-057-001/28841
(KHANORA)
|
1218023000NRG23080620220038259
|
08/06/2022
|
SUKHVINDER KAUR
|
1218023WL0000570
|
SUKHVINDER KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801112
|
|
MRS SUKHVINDER KAUR
|
|
|
112
|
TOHANA
|
HR-18-023-057-001/28873
(KHANORA)
|
1218023000NRG23080620220038626
|
08/06/2022
|
SHAMSHER SINGH
|
1218023WL0000576
|
SHAMSHER SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Rejected
|
14/06/2022
|
|
N062200AF8D07
|
Account closed
|
|
|
|
113
|
TOHANA
|
HR-18-023-057-001/28889
(KHANORA)
|
1218023000NRG23080620220038260
|
08/06/2022
|
GURMEET KAUR
|
1218023WL0000570
|
GURMEET KAUR
|
00415
|
SBIN0051226
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
2271801192
|
|
MRS GURMEET KAUR WO SH SHERA SINGH
|
|
|
114
|
TOHANA
|
HR-18-023-057-001/28889
(KHANORA)
|
1218023000NRG23080620220038261
|
08/06/2022
|
SHERA SINGH
|
1218023WL0000570
|
SHERA SINGH
|
00415
|
SBIN0051226
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
2271801105
|
|
MR SHERA SINGH
|
|
|
115
|
TOHANA
|
HR-18-023-057-001/28891
(KHANORA)
|
1218023000NRG23080620220038633
|
08/06/2022
|
AKKI DEVI
|
1218023WL0000576
|
AKKI DEVI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801153
|
|
MISS AKKI DEVI
|
|
|
116
|
TOHANA
|
HR-18-023-057-001/28891
(KHANORA)
|
1218023000NRG23080620220038632
|
08/06/2022
|
NIRMAL SINGH
|
1218023WL0000576
|
NIRMAL SINGH
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801166
|
|
MR NIRMAL SINGH
|
|
|
117
|
TOHANA
|
HR-18-023-057-001/28908
(KHANORA)
|
1218023000NRG23080620220038634
|
08/06/2022
|
GURDAS SINGH
|
1218023WL0000576
|
GURDAS SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801147
|
|
MR GURDAS SINGH
|
|
|
118
|
TOHANA
|
HR-18-023-057-001/28935
(KHANORA)
|
1218023000NRG23080620220038635
|
08/06/2022
|
BABALU
|
1218023WL0000576
|
BABALU
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801106
|
|
MR BABALU BABALU
|
|
|
119
|
TOHANA
|
HR-18-023-057-001/28935
(KHANORA)
|
1218023000NRG23080620220038636
|
08/06/2022
|
RMANDEEP KAUR
|
1218023WL0000576
|
RMANDEEP KAUR
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801219
|
|
MRS RAMANDEEP KAUR WO BABLU RAM
|
|
|
120
|
TOHANA
|
HR-18-023-057-001/30008
(KHANORA)
|
1218023000NRG23080620220038296
|
08/06/2022
|
JANTTA SINGH
|
1218023WL0000571
|
JANTTA SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801172
|
|
MR JANTTA SINGH
|
|
|
121
|
TOHANA
|
HR-18-023-057-001/31740
(KHANORA)
|
1218023000NRG23080620220038639
|
08/06/2022
|
BALWINDER KAUR
|
1218023WL0000576
|
BALWINDER KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801204
|
|
MRS BALWINDER KAUR WO SH AJIT SINGH
|
|
|
122
|
TOHANA
|
HR-18-023-057-001/31751
(KHANORA)
|
1218023000NRG23080620220038646
|
08/06/2022
|
JASVIRO DEVI
|
1218023WL0000576
|
JASVIRO DEVI
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801213
|
|
MR JASVIRO DEVI WO SH MADOO RAM
|
|
|
123
|
TOHANA
|
HR-18-023-057-001/31788
(KHANORA)
|
1218023000NRG23080620220038513
|
08/06/2022
|
AMARJEET KAUR
|
1218023WL0000574
|
AMARJEET KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801190
|
|
MRS AMARJEET KAUR WO SH DES RAJ
|
|
|
124
|
TOHANA
|
HR-18-023-057-001/31788
(KHANORA)
|
1218023000NRG23080620220038514
|
08/06/2022
|
SARABJIT KAUR
|
1218023WL0000574
|
SARABJIT KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801189
|
|
MRS SARABJIT KAUR
|
|
|
125
|
TOHANA
|
HR-18-023-057-001/33906
(KHANORA)
|
1218023000NRG23080620220038653
|
08/06/2022
|
GURMEET KAUR
|
1218023WL0000576
|
GURMEET KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801217
|
|
MRS GURMEET KAUR WO PREM KUMAR
|
|
|
126
|
TOHANA
|
HR-18-023-057-001/33906
(KHANORA)
|
1218023000NRG23080620220038654
|
08/06/2022
|
PARDEEP
|
1218023WL0000576
|
PARDEEP
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801157
|
|
MR PARDEEP
|
|
|
127
|
TOHANA
|
HR-18-023-057-001/33920
(KHANORA)
|
1218023000NRG23080620220038655
|
08/06/2022
|
REKHA RANI
|
1218023WL0000576
|
REKHA RANI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801225
|
|
MISS REKHA RANI
|
|
|
128
|
TOHANA
|
HR-18-023-057-001/33923
(KHANORA)
|
1218023000NRG23080620220038299
|
08/06/2022
|
BALA DEVI
|
1218023WL0000571
|
BALA DEVI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801174
|
|
MRS BALA DEVI
|
|
|
129
|
TOHANA
|
HR-18-023-057-001/33923
(KHANORA)
|
1218023000NRG23080620220038300
|
08/06/2022
|
HARDEEP KAUR
|
1218023WL0000571
|
HARDEEP KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801129
|
|
MRS HARDEEP KAUR
|
|
|
130
|
TOHANA
|
HR-18-023-057-001/33947
(KHANORA)
|
1218023000NRG23080620220038659
|
08/06/2022
|
BHEERA SINGH
|
1218023WL0000576
|
BHEERA SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801154
|
|
MR BHEERA SINGH
|
|
|
131
|
TOHANA
|
HR-18-023-057-001/33947
(KHANORA)
|
1218023000NRG23080620220038658
|
08/06/2022
|
HARPAL SINGH
|
1218023WL0000576
|
HARPAL SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801149
|
|
MR HARPAL SINGH
|
|
|
132
|
TOHANA
|
HR-18-023-057-001/33949
(KHANORA)
|
1218023000NRG23080620220038662
|
08/06/2022
|
RAM KUMAR
|
1218023WL0000576
|
RAM KUMAR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801133
|
|
MR RAM KUMAR
|
|
|
133
|
TOHANA
|
HR-18-023-057-001/33949
(KHANORA)
|
1218023000NRG23080620220038304
|
08/06/2022
|
URMILA KUMARI
|
1218023WL0000571
|
URMILA KUMARI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801171
|
|
MRS URMILA KUMARI
|
|
|
134
|
TOHANA
|
HR-18-023-057-001/33951
(KHANORA)
|
1218023000NRG23080620220038663
|
08/06/2022
|
BARU SINGH
|
1218023WL0000576
|
BARU SINGH
|
00415
|
SBIN0051226
|
612
|
612
|
Processed
|
14/06/2022
|
|
2271801148
|
|
MR BARU SINGH
|
|
|
135
|
TOHANA
|
HR-18-023-057-001/34527
(KHANORA)
|
1218023000NRG23080620220038523
|
08/06/2022
|
KASHMIRO
|
1218023WL0000574
|
KASHMIRO
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801123
|
|
MRS KASHMIRO
|
|
|
136
|
TOHANA
|
HR-18-023-057-001/34527
(KHANORA)
|
1218023000NRG23080620220038522
|
08/06/2022
|
PARAMJEET
|
1218023WL0000574
|
PARAMJEET
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801120
|
|
MR PARAMJEET
|
|
|
137
|
TOHANA
|
HR-18-023-057-001/34532
(KHANORA)
|
1218023000NRG23080620220038526
|
08/06/2022
|
SIMARJEET KAUR
|
1218023WL0000574
|
SIMARJEET KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801205
|
|
MRS SIMRANJEET KAUR
|
|
|
138
|
TOHANA
|
HR-18-023-057-001/34536
(KHANORA)
|
1218023000NRG23080620220038528
|
08/06/2022
|
CHHINDER PAL KAUR
|
1218023WL0000574
|
CHHINDER PAL KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801125
|
|
MRS CHHINDER PALKAUR
|
|
|
139
|
TOHANA
|
HR-18-023-057-001/34537
(KHANORA)
|
1218023000NRG23080620220038269
|
08/06/2022
|
AMRO BAI
|
1218023WL0000570
|
AMRO BAI
|
00415
|
SBIN0051226
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
2271801210
|
|
MRS AMRO BAI
|
|
|
140
|
TOHANA
|
HR-18-023-057-001/34537
(KHANORA)
|
1218023000NRG23080620220038270
|
08/06/2022
|
ISHWAR RAM
|
1218023WL0000570
|
ISHWAR RAM
|
00415
|
SBIN0051226
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
2271801211
|
|
MR ISHWAR RAM
|
|
|
141
|
TOHANA
|
HR-18-023-057-001/34538
(KHANORA)
|
1218023000NRG23080620220038307
|
08/06/2022
|
GURSEWAK SINGH
|
1218023WL0000571
|
GURSEWAK SINGH
|
00415
|
SBIN0051226
|
816
|
816
|
Processed
|
14/06/2022
|
|
2271801169
|
|
MR GURSEWAK
|
|
|
142
|
TOHANA
|
HR-18-023-057-001/34543
(KHANORA)
|
1218023000NRG23080620220038529
|
08/06/2022
|
AMRO DEVI
|
1218023WL0000574
|
AMRO DEVI
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
2271801162
|
|
MRS AMRO DEVI
|
|
|
143
|
TOHANA
|
HR-18-023-057-001/34546
(KHANORA)
|
1218023000NRG23080620220038667
|
08/06/2022
|
KRISHNA
|
1218023WL0000576
|
KRISHNA
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801104
|
|
MRS KRISHNA WO SH RAM BHAGAT
|
|
|
144
|
TOHANA
|
HR-18-023-057-001/34546
(KHANORA)
|
1218023000NRG23080620220038666
|
08/06/2022
|
RAM BHAGAT
|
1218023WL0000576
|
RAM BHAGAT
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801113
|
|
MR RAM BHAGAT
|
|
|
145
|
TOHANA
|
HR-18-023-057-001/34550
(KHANORA)
|
1218023000NRG23080620220038669
|
08/06/2022
|
PARAMJEET BAI
|
1218023WL0000576
|
PARAMJEET BAI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801115
|
|
MRS PARAMJEET BAI
|
|
|
146
|
TOHANA
|
HR-18-023-057-001/34550
(KHANORA)
|
1218023000NRG23080620220038670
|
08/06/2022
|
SONU RAM
|
1218023WL0000576
|
SONU RAM
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801216
|
|
MR SONU RAM SO MUKHTYAR SINGH
|
|
|
147
|
TOHANA
|
HR-18-023-057-001/34551
(KHANORA)
|
1218023000NRG23080620220038672
|
08/06/2022
|
LACHMI
|
1218023WL0000576
|
LACHMI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801118
|
|
MRS LACHMI
|
|
|
148
|
TOHANA
|
HR-18-023-057-001/34551
(KHANORA)
|
1218023000NRG23080620220038673
|
08/06/2022
|
SARJIT
|
1218023WL0000576
|
SARJIT
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801119
|
|
MRS SARJIT SARJIT
|
|
|
149
|
TOHANA
|
HR-18-023-057-001/34552
(KHANORA)
|
1218023000NRG23080620220038675
|
08/06/2022
|
DURGA
|
1218023WL0000576
|
DURGA
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801128
|
|
MRS DURGA DURGA
|
|
|
150
|
TOHANA
|
HR-18-023-057-001/34552
(KHANORA)
|
1218023000NRG23080620220038674
|
08/06/2022
|
RAM DASS
|
1218023WL0000576
|
RAM DASS
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801117
|
|
MR RAM DAAS
|
|
|
151
|
TOHANA
|
HR-18-023-057-001/34555
(KHANORA)
|
1218023000NRG23080620220038677
|
08/06/2022
|
BALIJIT KAUR
|
1218023WL0000576
|
BALIJIT KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801116
|
|
MRS BALJIT KAUR
|
|
|
152
|
TOHANA
|
HR-18-023-057-001/34555
(KHANORA)
|
1218023000NRG23080620220038676
|
08/06/2022
|
RAJWINDER SINGH
|
1218023WL0000576
|
RAJWINDER SINGH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801195
|
|
MR RAJWINDER SINGH
|
|
|
153
|
TOHANA
|
HR-18-023-057-001/39687
(KHANORA)
|
1218023000NRG23080620220038679
|
08/06/2022
|
GURPREET KAUR
|
1218023WL0000576
|
GURPREET KAUR
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801122
|
|
MRS GURPREET KAUR
|
|
|
154
|
TOHANA
|
HR-18-023-057-001/39687
(KHANORA)
|
1218023000NRG23080620220038678
|
08/06/2022
|
SUBASH
|
1218023WL0000576
|
SUBASH
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801200
|
|
MR SUBHASH SO SH BILA SINGH
|
|
|
155
|
TOHANA
|
HR-18-023-057-001/49638
(KHANORA)
|
1218023000NRG23080620220038684
|
08/06/2022
|
BANSI LAL
|
1218023WL0000576
|
BANSI LAL
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801177
|
|
MR BANSI LAL SO SH PYARA RAM
|
|
|
156
|
TOHANA
|
HR-18-023-057-001/49638
(KHANORA)
|
1218023000NRG23080620220038683
|
08/06/2022
|
SOMI DEVI
|
1218023WL0000576
|
SOMI DEVI
|
00415
|
SBIN0051226
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801191
|
|
MRS SOMI DEVI WO SH BANSI LAL
|
|
|
157
|
TOHANA
|
HR-18-023-057-001/52008
(KHANORA)
|
1218023000NRG23080620220038686
|
08/06/2022
|
GURPYAR SINGH
|
1218023WL0000576
|
GURPYAR SINGH
|
00415
|
SBIN0051226
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2271801221
|
|
MR GURPYAR SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172176
|
172176
|
|
|
|
|
|
|
|
|
158
|
TOHANA
|
HR-18-023-057-001/21815
(KHANORA)
|
1218023000NRG23080620220038596
|
08/06/2022
|
SUKHA SINGH
|
1218023WL0000576
|
SUKHA SINGH
|
00468
|
UBIN0564711
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
2271801222
|
|
SUKHA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
159
|
TOHANA
|
HR-18-023-057-001/43346
(KHANORA)
|
1218023000NRG23080620220038681
|
08/06/2022
|
DEV RAM
|
1218023WL0000576
|
DEV RAM
|
00468
|
UBIN0931845
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
2271801223
|
|
DEV RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
160
|
TOHANA
|
HR-18-023-057-001/50100
(KHANORA)
|
1218023000NRG23080620220038685
|
08/06/2022
|
BUTA SINGH
|
1218023WL0000576
|
BUTA SINGH
|
00555
|
YESB0000173
|
1632
|
1632
|
Processed
|
14/06/2022
|
|
2271801224
|
|
BUTA SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244392
|
244392
|
|
|
|
|
|
|
|