|
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-18-023-054-001/20035
(MANGHERA)
|
1218023000NRG24310320240365764
|
31/03/2024
|
SARABJIT KAUR
|
1218023WL007444
|
SARABJIT KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793333
|
|
SARAVJITKOURWOSOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
TOHANA
|
HR-18-023-054-001/35679
(MANGHERA)
|
1218023000NRG24310320240365812
|
31/03/2024
|
JASWINDER KAUR
|
1218023WL007444
|
JASWINDER KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793258
|
|
JASWINDER KAUR W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-054-001/20082
(MANGHERA)
|
1218023000NRG24310320240365768
|
31/03/2024
|
KAVITA
|
1218023WL007444
|
KAVITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793296
|
|
KAVITA W/0 CHARANDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-054-001/20195
(MANGHERA)
|
1218023000NRG24310320240365772
|
31/03/2024
|
SONIA
|
1218023WL007444
|
SONIA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793306
|
|
SONIA W/O VIKARM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
TOHANA
|
HR-18-023-054-001/20206
(MANGHERA)
|
1218023000NRG24310320240365774
|
31/03/2024
|
BANSA RAM
|
1218023WL007444
|
BANSA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793292
|
|
BANSHA RAM S/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
TOHANA
|
HR-18-023-054-001/20239
(MANGHERA)
|
1218023000NRG24310320240365778
|
31/03/2024
|
MUSTAFA
|
1218023WL007444
|
MUSTAFA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367793299
|
|
MUSTAFA S/O LIYAKAT ALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
TOHANA
|
HR-18-023-054-001/20309
(MANGHERA)
|
1218023000NRG24310320240365782
|
31/03/2024
|
JAGPAL SINGH
|
1218023WL007444
|
JAGPAL SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367793305
|
|
JAGPAL SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
TOHANA
|
HR-18-023-054-001/20718
(MANGHERA)
|
1218023000NRG24310320240365791
|
31/03/2024
|
PAMMI DEVI
|
1218023WL007444
|
PAMMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793297
|
|
PAMMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-054-001/20748
(MANGHERA)
|
1218023000NRG24310320240365794
|
31/03/2024
|
SOBTI DEVI
|
1218023WL007444
|
SOBTI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793300
|
|
SOBTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-054-001/35656
(MANGHERA)
|
1218023000NRG24310320240365804
|
31/03/2024
|
MANJIT KAUR
|
1218023WL007444
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367793304
|
|
MANJEET KAUR W/O TEJ PAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-054-001/35656
(MANGHERA)
|
1218023000NRG24310320240365803
|
31/03/2024
|
TEJPAL
|
1218023WL007444
|
TEJPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367793303
|
|
TEJPAL S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
TOHANA
|
HR-18-023-054-001/35674
(MANGHERA)
|
1218023000NRG24310320240365807
|
31/03/2024
|
BIMO
|
1218023WL007444
|
BIMO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367793301
|
|
BILLO DAVI WO PRABH DAYAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-054-001/35675
(MANGHERA)
|
1218023000NRG24310320240365809
|
31/03/2024
|
SOMA RANI
|
1218023WL007444
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793295
|
|
SOMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
TOHANA
|
HR-18-023-054-001/35677
(MANGHERA)
|
1218023000NRG24310320240365810
|
31/03/2024
|
CHINDER KAUR
|
1218023WL007444
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793293
|
|
CHINDER KAUR W/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
TOHANA
|
HR-18-023-054-001/35681
(MANGHERA)
|
1218023000NRG24310320240365814
|
31/03/2024
|
TITU SINGH
|
1218023WL007444
|
TITU SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367793302
|
|
TITU RAAM S/O SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
TOHANA
|
HR-18-023-054-001/35685
(MANGHERA)
|
1218023000NRG24310320240365818
|
31/03/2024
|
GURMAIL KAUR
|
1218023WL007444
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793308
|
|
GURMAIL KAUR WIF NACHHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
TOHANA
|
HR-18-023-054-001/74452
(MANGHERA)
|
1218023000NRG24310320240365825
|
31/03/2024
|
Anju Rani
|
1218023WL007444
|
Anju Rani
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793294
|
|
ANJU RANI W/O BABU RAM V-MANGHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
TOHANA
|
HR-18-023-054-001/75230
(MANGHERA)
|
1218023000NRG24310320240365826
|
31/03/2024
|
DARSHAN SINGH
|
1218023WL007444
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793307
|
|
DARSHAN SINGH SO HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
TOHANA
|
HR-18-023-054-001/84579
(MANGHERA)
|
1218023000NRG24310320240365828
|
31/03/2024
|
PARAMJIT KAUR
|
1218023WL007444
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367793291
|
|
PARAMJIT KAUR W/O PARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
TOHANA
|
HR-18-023-054-001/84677
(MANGHERA)
|
1218023000NRG24310320240365837
|
31/03/2024
|
VEERMATI
|
1218023WL007444
|
VEERMATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793298
|
|
VEERMATI WO RATTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50337
|
50337
|
|
|
|
|
|
|
|
|
21
|
TOHANA
|
HR-18-023-054-001/20316
(MANGHERA)
|
1218023000NRG24310320240365783
|
31/03/2024
|
RAMPYARI
|
1218023WL007444
|
RAMPYARI
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367793260
|
|
RAMPARI WO KAKA RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOHANA
|
HR-18-023-054-001/20318
(MANGHERA)
|
1218023000NRG24310320240365785
|
31/03/2024
|
SUKHPREET
|
1218023WL007444
|
SUKHPREET
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793259
|
|
SUKHPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TOHANA
|
HR-18-023-054-001/84558
(MANGHERA)
|
1218023000NRG24310320240365827
|
31/03/2024
|
Palo Devi
|
1218023WL007444
|
Palo Devi
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367793332
|
|
PALO DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
24
|
TOHANA
|
HR-18-023-054-001/20324
(MANGHERA)
|
1218023000NRG24310320240365786
|
31/03/2024
|
MUKESH
|
1218023WL007444
|
MUKESH
|
00354
|
PUNB0769800
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793290
|
|
MUKESH WO KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
25
|
TOHANA
|
HR-18-023-032-001/16441-A
(AKANWALI)
|
1218023000NRG24310320240365762
|
31/03/2024
|
PAWAN KUMAR
|
1218023WL007444
|
PAWAN KUMAR
|
00415
|
SBIN0007573
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367793330
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-032-001/8197
(AKANWALI)
|
1218023000NRG24310320240365763
|
31/03/2024
|
PATHANI BAI
|
1218023WL007444
|
PATHANI BAI
|
00415
|
SBIN0007573
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793331
|
|
MRS PATHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
27
|
TOHANA
|
HR-18-023-054-001/20109
(MANGHERA)
|
1218023000NRG24310320240365771
|
31/03/2024
|
GAJO DEVI
|
1218023WL007444
|
GAJO DEVI
|
00415
|
SBIN0017079
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793262
|
|
MRS GEJO
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-054-001/20199
(MANGHERA)
|
1218023000NRG24310320240365773
|
31/03/2024
|
SONI
|
1218023WL007444
|
SONI
|
00415
|
SBIN0017079
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793264
|
|
SONI SO SARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
TOHANA
|
HR-18-023-054-001/20230
(MANGHERA)
|
1218023000NRG24310320240365776
|
31/03/2024
|
SUMAN
|
1218023WL007444
|
SUMAN
|
00415
|
SBIN0017079
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367793263
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-054-001/20713
(MANGHERA)
|
1218023000NRG24310320240365789
|
31/03/2024
|
BINDER KAUR
|
1218023WL007444
|
BINDER KAUR
|
00415
|
SBIN0017079
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793265
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-054-001/30593
(MANGHERA)
|
1218023000NRG24310320240365798
|
31/03/2024
|
SURJEET
|
1218023WL007444
|
SURJEET
|
00415
|
SBIN0017079
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367793261
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-054-001/35680
(MANGHERA)
|
1218023000NRG24310320240365813
|
31/03/2024
|
ABDUL GANNI
|
1218023WL007444
|
ABDUL GANNI
|
00415
|
SBIN0017079
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793328
|
|
GANI KHAN S/O MANJEET KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
TOHANA
|
HR-18-023-054-001/54376
(MANGHERA)
|
1218023000NRG24310320240365820
|
31/03/2024
|
PAL SINGH
|
1218023WL007444
|
PAL SINGH
|
00415
|
SBIN0017079
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793327
|
|
PAL SINGH S/O KAVAL SIGH
|
BANK OF INDIA(508505)
|
|
34
|
TOHANA
|
HR-18-023-054-001/84617
(MANGHERA)
|
1218023000NRG24310320240365832
|
31/03/2024
|
SURINDER KAUR
|
1218023WL007444
|
SURINDER KAUR
|
00415
|
SBIN0017079
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793329
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
35
|
TOHANA
|
HR-18-023-054-001/20063
(MANGHERA)
|
1218023000NRG24310320240365765
|
31/03/2024
|
BALJEET SINGH
|
1218023WL007444
|
BALJEET SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793323
|
|
BALJEET SINGH SO SAMPURAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOHANA
|
HR-18-023-054-001/20076
(MANGHERA)
|
1218023000NRG24310320240365766
|
31/03/2024
|
PARAMJIT KAUR
|
1218023WL007444
|
PARAMJIT KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793313
|
|
PARAMJIT KAUR WO JAGPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-054-001/20082
(MANGHERA)
|
1218023000NRG24310320240365767
|
31/03/2024
|
BALBIR
|
1218023WL007444
|
BALBIR
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793325
|
|
BALBIR S/O MODHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
TOHANA
|
HR-18-023-054-001/20091
(MANGHERA)
|
1218023000NRG24310320240365770
|
31/03/2024
|
JASSI DEVI
|
1218023WL007444
|
JASSI DEVI
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793320
|
|
JASSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOHANA
|
HR-18-023-054-001/20091
(MANGHERA)
|
1218023000NRG24310320240365769
|
31/03/2024
|
MANJEET KAUR
|
1218023WL007444
|
MANJEET KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793277
|
|
MANJEET KAUR WO SUKHVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOHANA
|
HR-18-023-054-001/20230
(MANGHERA)
|
1218023000NRG24310320240365775
|
31/03/2024
|
SANTOSH
|
1218023WL007444
|
SANTOSH
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367793318
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOHANA
|
HR-18-023-054-001/20239
(MANGHERA)
|
1218023000NRG24310320240365777
|
31/03/2024
|
LIYAKAT KHAN
|
1218023WL007444
|
LIYAKAT KHAN
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793289
|
|
LIYAKATALISOABDULMAJEED
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
TOHANA
|
HR-18-023-054-001/20252
(MANGHERA)
|
1218023000NRG24310320240365779
|
31/03/2024
|
MANJEET KAUR
|
1218023WL007444
|
MANJEET KAUR
|
00468
|
UBIN0540595
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367793282
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-054-001/20257
(MANGHERA)
|
1218023000NRG24310320240365780
|
31/03/2024
|
BALVIR KAUR
|
1218023WL007444
|
BALVIR KAUR
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367793270
|
|
BALBIR KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TOHANA
|
HR-18-023-054-001/20292
(MANGHERA)
|
1218023000NRG24310320240365781
|
31/03/2024
|
RANDHIR SINGH
|
1218023WL007444
|
RANDHIR SINGH
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367793271
|
|
RANDHIR SINGH S/O BALU RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
TOHANA
|
HR-18-023-054-001/20318
(MANGHERA)
|
1218023000NRG24310320240365784
|
31/03/2024
|
sheela
|
1218023WL007444
|
sheela
|
00468
|
UBIN0540595
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367793273
|
|
SHEELA WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
46
|
TOHANA
|
HR-18-023-054-001/20372
(MANGHERA)
|
1218023000NRG24310320240365787
|
31/03/2024
|
RIMPY
|
1218023WL007444
|
RIMPY
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793280
|
|
RIMPY W/O MANGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
TOHANA
|
HR-18-023-054-001/20709
(MANGHERA)
|
1218023000NRG24310320240365788
|
31/03/2024
|
JAGDISH KUMAR
|
1218023WL007444
|
JAGDISH KUMAR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793316
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOHANA
|
HR-18-023-054-001/20718
(MANGHERA)
|
1218023000NRG24310320240365790
|
31/03/2024
|
BEANT KAUR
|
1218023WL007444
|
BEANT KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793319
|
|
BEANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
TOHANA
|
HR-18-023-054-001/20731
(MANGHERA)
|
1218023000NRG24310320240365792
|
31/03/2024
|
RANJIT IKAUR
|
1218023WL007444
|
RANJIT IKAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793279
|
|
RANJIT KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
TOHANA
|
HR-18-023-054-001/20745
(MANGHERA)
|
1218023000NRG24310320240365793
|
31/03/2024
|
BALA DEVI
|
1218023WL007444
|
BALA DEVI
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793278
|
|
BALA DEVI W/O ISHWAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
TOHANA
|
HR-18-023-054-001/27911
(MANGHERA)
|
1218023000NRG24310320240365796
|
31/03/2024
|
KARAMJEET KAUR
|
1218023WL007444
|
KARAMJEET KAUR
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793287
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOHANA
|
HR-18-023-054-001/30568
(MANGHERA)
|
1218023000NRG24310320240365797
|
31/03/2024
|
MALKIT SINGH
|
1218023WL007444
|
MALKIT SINGH
|
00468
|
UBIN0540595
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367793266
|
|
MALKIT SINGH S/O. MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
TOHANA
|
HR-18-023-054-001/30613
(MANGHERA)
|
1218023000NRG24310320240365799
|
31/03/2024
|
AKHTARI BEGAM
|
1218023WL007444
|
AKHTARI BEGAM
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793269
|
|
AKHTARI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TOHANA
|
HR-18-023-054-001/30625
(MANGHERA)
|
1218023000NRG24310320240365800
|
31/03/2024
|
SANDEEP SINGH
|
1218023WL007444
|
SANDEEP SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793276
|
|
SANDEEP SINGH SO KULWINDE SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
TOHANA
|
HR-18-023-054-001/31575
(MANGHERA)
|
1218023000NRG24310320240365801
|
31/03/2024
|
BALWINDER SINGH
|
1218023WL007444
|
BALWINDER SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793288
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
TOHANA
|
HR-18-023-054-001/35639
(MANGHERA)
|
1218023000NRG24310320240365802
|
31/03/2024
|
MANPREET KAUR
|
1218023WL007444
|
MANPREET KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793321
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
TOHANA
|
HR-18-023-054-001/35661
(MANGHERA)
|
1218023000NRG24310320240365805
|
31/03/2024
|
BHOLI DEVI
|
1218023WL007444
|
BHOLI DEVI
|
00468
|
UBIN0540595
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367793310
|
|
BHOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOHANA
|
HR-18-023-054-001/35662
(MANGHERA)
|
1218023000NRG24310320240365806
|
31/03/2024
|
MALKITO KAUR
|
1218023WL007444
|
MALKITO KAUR
|
00468
|
UBIN0540595
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367793286
|
|
MALKITO KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
TOHANA
|
HR-18-023-054-001/35675
(MANGHERA)
|
1218023000NRG24310320240365808
|
31/03/2024
|
SATPAL SINGH
|
1218023WL007444
|
SATPAL SINGH
|
00468
|
UBIN0540595
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793275
|
|
SATPAL SINGH S/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
TOHANA
|
HR-18-023-054-001/35678
(MANGHERA)
|
1218023000NRG24310320240365811
|
31/03/2024
|
KASHMIRI SINGH
|
1218023WL007444
|
KASHMIRI SINGH
|
00468
|
UBIN0540595
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367793326
|
|
MR KASHMIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-054-001/35682
(MANGHERA)
|
1218023000NRG24310320240365815
|
31/03/2024
|
RAJWINDER KAUR
|
1218023WL007444
|
RAJWINDER KAUR
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793311
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TOHANA
|
HR-18-023-054-001/35683
(MANGHERA)
|
1218023000NRG24310320240365816
|
31/03/2024
|
SARABJEET
|
1218023WL007444
|
SARABJEET
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793314
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
TOHANA
|
HR-18-023-054-001/35684
(MANGHERA)
|
1218023000NRG24310320240365817
|
31/03/2024
|
RANI
|
1218023WL007444
|
RANI
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367793312
|
|
RANI WO ABDUL GAFUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TOHANA
|
HR-18-023-054-001/41731
(MANGHERA)
|
1218023000NRG24310320240365819
|
31/03/2024
|
JASVEER KAUR
|
1218023WL007444
|
JASVEER KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793285
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
TOHANA
|
HR-18-023-054-001/57286
(MANGHERA)
|
1218023000NRG24310320240365821
|
31/03/2024
|
LAXMAN SINGH
|
1218023WL007444
|
LAXMAN SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793324
|
|
LAXMAN SINGH SO DOLI RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
TOHANA
|
HR-18-023-054-001/61005
(MANGHERA)
|
1218023000NRG24310320240365822
|
31/03/2024
|
BEBI
|
1218023WL007444
|
BEBI
|
00468
|
UBIN0540595
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793281
|
|
BEBI WO RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
TOHANA
|
HR-18-023-054-001/67850
(MANGHERA)
|
1218023000NRG24310320240365823
|
31/03/2024
|
PARMJEET
|
1218023WL007444
|
PARMJEET
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793317
|
|
PARMJEET WO JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TOHANA
|
HR-18-023-054-001/70338
(MANGHERA)
|
1218023000NRG24310320240365824
|
31/03/2024
|
SIMA
|
1218023WL007444
|
SIMA
|
00468
|
UBIN0540595
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793309
|
|
SIMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
TOHANA
|
HR-18-023-054-001/84587
(MANGHERA)
|
1218023000NRG24310320240365829
|
31/03/2024
|
RANN SINGH
|
1218023WL007444
|
RANN SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793267
|
|
RUN SINGH S/O MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
70
|
TOHANA
|
HR-18-023-054-001/84598
(MANGHERA)
|
1218023000NRG24310320240365830
|
31/03/2024
|
SUNITA RANI
|
1218023WL007444
|
SUNITA RANI
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793315
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
TOHANA
|
HR-18-023-054-001/84604
(MANGHERA)
|
1218023000NRG24310320240365831
|
31/03/2024
|
Phool Bhati
|
1218023WL007444
|
Phool Bhati
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367793284
|
|
PHOOLPATI W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
TOHANA
|
HR-18-023-054-001/84638
(MANGHERA)
|
1218023000NRG24310320240365833
|
31/03/2024
|
KULWINDER KAUR
|
1218023WL007444
|
KULWINDER KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793322
|
|
KULWINDER KAUR W/O DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
TOHANA
|
HR-18-023-054-001/84646
(MANGHERA)
|
1218023000NRG24310320240365834
|
31/03/2024
|
JAIVEER
|
1218023WL007444
|
JAIVEER
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793268
|
|
JAIVEER SO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
74
|
TOHANA
|
HR-18-023-054-001/84659
(MANGHERA)
|
1218023000NRG24310320240365835
|
31/03/2024
|
RENU
|
1218023WL007444
|
RENU
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367793283
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
75
|
TOHANA
|
HR-18-023-054-001/84674
(MANGHERA)
|
1218023000NRG24310320240365836
|
31/03/2024
|
MALKIT SINGH
|
1218023WL007444
|
MALKIT SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367793272
|
|
MALKEET S/OKARM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123879
|
123879
|
|
|
|
|
|
|
|
|
76
|
TOHANA
|
HR-18-023-054-001/20748
(MANGHERA)
|
1218023000NRG24310320240365795
|
31/03/2024
|
OM PARKASH
|
1218023WL007444
|
OM PARKASH
|
00468
|
UBIN0546399
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367793274
|
|
OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224196
|
224196
|
|
|
|
|
|
|
|