|
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-18-023-043-001/13799
(DHARSUL KALAN)
|
1218023000NRG24060320240314313
|
06/03/2024
|
BHATERI
|
1218023WL006566
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515075
|
|
BHATERI DEVI WO SH BIRBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-18-023-043-001/13813
(DHARSUL KALAN)
|
1218023000NRG24060320240314314
|
06/03/2024
|
LILA RAM
|
1218023WL006566
|
LILA RAM
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515066
|
|
LILA SO AMIRCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-043-001/13813-A
(DHARSUL KALAN)
|
1218023000NRG24060320240314316
|
06/03/2024
|
KAVITA
|
1218023WL006566
|
KAVITA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515055
|
|
KAVITAWOMAHENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-043-001/14465
(DHARSUL KALAN)
|
1218023000NRG24060320240314321
|
06/03/2024
|
GEETA
|
1218023WL006566
|
GEETA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515012
|
|
GEETAWORAJKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-043-001/14465
(DHARSUL KALAN)
|
1218023000NRG24060320240314320
|
06/03/2024
|
SANTOSH
|
1218023WL006566
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515051
|
|
SANTOSHWORAMCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-043-001/14483
(DHARSUL KALAN)
|
1218023000NRG24060320240314322
|
06/03/2024
|
BHALU RAM
|
1218023WL006566
|
BHALU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515011
|
|
BALLURAMSOJEETRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-043-001/14522
(DHARSUL KALAN)
|
1218023000NRG24060320240314323
|
06/03/2024
|
GINA
|
1218023WL006566
|
GINA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381514997
|
|
GEENA WO DHARAMBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TOHANA
|
HR-18-023-043-001/15692
(DHARSUL KALAN)
|
1218023000NRG24060320240314328
|
06/03/2024
|
JAGPAL
|
1218023WL006566
|
JAGPAL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381515028
|
|
JAGPAL S O GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-043-001/15692
(DHARSUL KALAN)
|
1218023000NRG24060320240314327
|
06/03/2024
|
KULJEET KAUR
|
1218023WL006566
|
KULJEET KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515087
|
|
KULJEETKOURWOJAGPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-043-001/15698
(DHARSUL KALAN)
|
1218023000NRG24060320240314329
|
06/03/2024
|
CHARAN KAUR
|
1218023WL006566
|
CHARAN KAUR
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515057
|
|
CHARANKOURWOMAGERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-043-001/15699
(DHARSUL KALAN)
|
1218023000NRG24060320240314331
|
06/03/2024
|
RANJEET KAUR
|
1218023WL006566
|
RANJEET KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515088
|
|
RANJEETKOURWOSURJEETSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-043-001/15699
(DHARSUL KALAN)
|
1218023000NRG24060320240314330
|
06/03/2024
|
SURJEET
|
1218023WL006566
|
SURJEET
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515062
|
|
SURJITSINGHSOLALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-043-001/15804
(DHARSUL KALAN)
|
1218023000NRG24060320240314332
|
06/03/2024
|
SAKUNTALA DEVI
|
1218023WL006566
|
SAKUNTALA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515076
|
|
SHAKUNTALA DEVI WO BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-043-001/16182
(DHARSUL KALAN)
|
1218023000NRG24060320240314334
|
06/03/2024
|
DEV SINGH
|
1218023WL006566
|
DEV SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515059
|
|
DEVSINGHSOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-043-001/16182
(DHARSUL KALAN)
|
1218023000NRG24060320240314335
|
06/03/2024
|
PARMJEET KAUR
|
1218023WL006566
|
PARMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515014
|
|
PARMJEETKAURWODEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-043-001/16582
(DHARSUL KALAN)
|
1218023000NRG24060320240314338
|
06/03/2024
|
MURTI DEVI
|
1218023WL006566
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381514999
|
|
MURTIDEVIWOMAHINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-043-001/16696
(DHARSUL KALAN)
|
1218023000NRG24060320240314343
|
06/03/2024
|
JASVINDER KAUR
|
1218023WL006566
|
JASVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515077
|
|
JASVINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-043-001/16741
(DHARSUL KALAN)
|
1218023000NRG24060320240314344
|
06/03/2024
|
SUDESH
|
1218023WL006566
|
SUDESH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515009
|
|
SUDESHWOASHANAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-043-001/16753
(DHARSUL KALAN)
|
1218023000NRG24060320240314346
|
06/03/2024
|
GURMEET KAUR
|
1218023WL006566
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515083
|
|
GURMEETKAURWOJANTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-043-001/16753
(DHARSUL KALAN)
|
1218023000NRG24060320240314345
|
06/03/2024
|
JANTA SINGH
|
1218023WL006566
|
JANTA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515068
|
|
JANTA SINGH SO SH KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-18-023-043-001/16768
(DHARSUL KALAN)
|
1218023000NRG24060320240314347
|
06/03/2024
|
SURJA RAM
|
1218023WL006566
|
SURJA RAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381515050
|
|
SURJA SO PRITHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-043-001/16838
(DHARSUL KALAN)
|
1218023000NRG24060320240314350
|
06/03/2024
|
BILLA BAI
|
1218023WL006566
|
BILLA BAI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515080
|
|
BHILAWOGURCHARARN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-043-001/16838
(DHARSUL KALAN)
|
1218023000NRG24060320240314349
|
06/03/2024
|
GURCHARAN
|
1218023WL006566
|
GURCHARAN
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515071
|
|
GURCHARAN SINGH SO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-18-023-043-001/16844
(DHARSUL KALAN)
|
1218023000NRG24060320240314352
|
06/03/2024
|
SANDEEP
|
1218023WL006566
|
SANDEEP
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515054
|
|
SANDEEPSOLACHHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-043-001/16844
(DHARSUL KALAN)
|
1218023000NRG24060320240314351
|
06/03/2024
|
SAVITRI DEVI
|
1218023WL006566
|
SAVITRI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515070
|
|
SAVITRI DEVI WO LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-18-023-043-001/16851
(DHARSUL KALAN)
|
1218023000NRG24060320240314354
|
06/03/2024
|
BARSATI DEVI
|
1218023WL006566
|
BARSATI DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515086
|
|
BARSATI DEVI WO SANT RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
TOHANA
|
HR-18-023-043-001/16859
(DHARSUL KALAN)
|
1218023000NRG24060320240314355
|
06/03/2024
|
LABH KAUR
|
1218023WL006566
|
LABH KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515082
|
|
LABH KAUR SO RAM PHAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
TOHANA
|
HR-18-023-043-001/16861
(DHARSUL KALAN)
|
1218023000NRG24060320240314356
|
06/03/2024
|
INDERO DEVI
|
1218023WL006566
|
INDERO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515003
|
|
INDRO WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TOHANA
|
HR-18-023-043-001/16868
(DHARSUL KALAN)
|
1218023000NRG24060320240314358
|
06/03/2024
|
PASHO DEVI
|
1218023WL006566
|
PASHO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515006
|
|
PASHO WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-043-001/16871
(DHARSUL KALAN)
|
1218023000NRG24060320240314359
|
06/03/2024
|
KEWAL SINGH
|
1218023WL006566
|
KEWAL SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515060
|
|
KEWAL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-043-001/16871
(DHARSUL KALAN)
|
1218023000NRG24060320240314360
|
06/03/2024
|
MANIA DEVI
|
1218023WL006566
|
MANIA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515052
|
|
MANIADEVIWOKEWALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-043-001/16875
(DHARSUL KALAN)
|
1218023000NRG24060320240314361
|
06/03/2024
|
PARVEEN KAUR
|
1218023WL006566
|
PARVEEN KAUR
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381514998
|
|
PARVEENKOURWOPARGATSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-043-001/16881
(DHARSUL KALAN)
|
1218023000NRG24060320240314362
|
06/03/2024
|
JAPAN
|
1218023WL006566
|
JAPAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515065
|
|
JAPAN SINGH SO DHUFA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-18-023-043-001/16881
(DHARSUL KALAN)
|
1218023000NRG24060320240314363
|
06/03/2024
|
SAYARI DEVI
|
1218023WL006566
|
SAYARI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515053
|
|
SAYARIDEVIWOJAPANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-043-001/16883
(DHARSUL KALAN)
|
1218023000NRG24060320240314365
|
06/03/2024
|
KULVINDER SINGH
|
1218023WL006566
|
KULVINDER SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515061
|
|
MR KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-043-001/16883
(DHARSUL KALAN)
|
1218023000NRG24060320240314364
|
06/03/2024
|
SHEELA
|
1218023WL006566
|
SHEELA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515005
|
|
SHEELA WO SUKHCHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOHANA
|
HR-18-023-043-001/16953
(DHARSUL KALAN)
|
1218023000NRG24060320240314367
|
06/03/2024
|
JILA
|
1218023WL006566
|
JILA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515016
|
|
JILA SO SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-18-023-043-001/16953
(DHARSUL KALAN)
|
1218023000NRG24060320240314366
|
06/03/2024
|
KRISHANA
|
1218023WL006566
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515002
|
|
KRISHNA WO JILA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-18-023-043-001/16970
(DHARSUL KALAN)
|
1218023000NRG24060320240314368
|
06/03/2024
|
CHAMELI
|
1218023WL006566
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515004
|
|
CHMELI WO RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-18-023-043-001/16983
(DHARSUL KALAN)
|
1218023000NRG24060320240314369
|
06/03/2024
|
SEEMA RANI
|
1218023WL006566
|
SEEMA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515010
|
|
SEEMARANIWOHARDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-043-001/29157
(DHARSUL KALAN)
|
1218023000NRG24060320240314371
|
06/03/2024
|
MURTI DEVI
|
1218023WL006566
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515074
|
|
MURTI DEVI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOHANA
|
HR-18-023-043-001/29157
(DHARSUL KALAN)
|
1218023000NRG24060320240314372
|
06/03/2024
|
PAWAN
|
1218023WL006566
|
PAWAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515069
|
|
PAWANKUMARSOBALWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
TOHANA
|
HR-18-023-043-001/29159
(DHARSUL KALAN)
|
1218023000NRG24060320240314374
|
06/03/2024
|
KAILASHO DEVI
|
1218023WL006566
|
KAILASHO DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515081
|
|
KAILASHO WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOHANA
|
HR-18-023-043-001/29159
(DHARSUL KALAN)
|
1218023000NRG24060320240314373
|
06/03/2024
|
RAMNIWAS
|
1218023WL006566
|
RAMNIWAS
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515067
|
|
RAM NIWAS S/O MR.KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
TOHANA
|
HR-18-023-043-001/29161
(DHARSUL KALAN)
|
1218023000NRG24060320240314375
|
06/03/2024
|
SUMAN DEVI
|
1218023WL006566
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515007
|
|
SUMANWOJASMERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
46
|
TOHANA
|
HR-18-023-043-001/32921
(DHARSUL KALAN)
|
1218023000NRG24060320240314378
|
06/03/2024
|
DARSSHO DEVI
|
1218023WL006566
|
DARSSHO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515089
|
|
DARSO DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TOHANA
|
HR-18-023-043-001/33290
(DHARSUL KALAN)
|
1218023000NRG24060320240314379
|
06/03/2024
|
SANTOSH DEVI
|
1218023WL006566
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515049
|
|
SANTOSH W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOHANA
|
HR-18-023-043-001/33292
(DHARSUL KALAN)
|
1218023000NRG24060320240314381
|
06/03/2024
|
RAJBALA DEVI
|
1218023WL006566
|
RAJBALA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515000
|
|
RAJBALA WO RAMESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TOHANA
|
HR-18-023-043-001/33292
(DHARSUL KALAN)
|
1218023000NRG24060320240314382
|
06/03/2024
|
SUMAN DEVI
|
1218023WL006566
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515001
|
|
SUMANWOJAGDEEP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
TOHANA
|
HR-18-023-043-001/33299
(DHARSUL KALAN)
|
1218023000NRG24060320240314385
|
06/03/2024
|
CHIRIYA DEVI
|
1218023WL006566
|
CHIRIYA DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381515078
|
|
CHIDIA DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TOHANA
|
HR-18-023-043-001/33299
(DHARSUL KALAN)
|
1218023000NRG24060320240314384
|
06/03/2024
|
PARKASH
|
1218023WL006566
|
PARKASH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515079
|
|
PARKASH SO SH JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TOHANA
|
HR-18-023-043-001/33299
(DHARSUL KALAN)
|
1218023000NRG24060320240314383
|
06/03/2024
|
SHIRIYA DEVI
|
1218023WL006566
|
SHIRIYA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515064
|
|
SIRYA DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TOHANA
|
HR-18-023-043-001/34565
(DHARSUL KALAN)
|
1218023000NRG24060320240314386
|
06/03/2024
|
JAGGA RAM
|
1218023WL006566
|
JAGGA RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515063
|
|
JAGGASINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
TOHANA
|
HR-18-023-043-001/34565
(DHARSUL KALAN)
|
1218023000NRG24060320240314387
|
06/03/2024
|
NANHI DEVI
|
1218023WL006566
|
NANHI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515056
|
|
NANHIDEVIWOJAGGASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
TOHANA
|
HR-18-023-043-001/34571
(DHARSUL KALAN)
|
1218023000NRG24060320240314388
|
06/03/2024
|
JAMITA
|
1218023WL006566
|
JAMITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515072
|
|
JAMEETA SO GEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOHANA
|
HR-18-023-043-001/34571
(DHARSUL KALAN)
|
1218023000NRG24060320240314389
|
06/03/2024
|
RENU
|
1218023WL006566
|
RENU
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515085
|
|
RENU WO SH JAMEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TOHANA
|
HR-18-023-043-001/34576
(DHARSUL KALAN)
|
1218023000NRG24060320240314390
|
06/03/2024
|
SARJEE KAUR
|
1218023WL006566
|
SARJEE KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515073
|
|
SURJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TOHANA
|
HR-18-023-043-001/34586
(DHARSUL KALAN)
|
1218023000NRG24060320240314391
|
06/03/2024
|
NANHI DEVI
|
1218023WL006566
|
NANHI DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515084
|
|
NANHI WO JAGBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TOHANA
|
HR-18-023-043-001/34734
(DHARSUL KALAN)
|
1218023000NRG24060320240314393
|
06/03/2024
|
ISWAR SINGH
|
1218023WL006566
|
ISWAR SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381514995
|
|
ISHWARSOBHALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
TOHANA
|
HR-18-023-043-001/34734
(DHARSUL KALAN)
|
1218023000NRG24060320240314394
|
06/03/2024
|
SUMAN DEVI
|
1218023WL006566
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381514996
|
|
SUMANWOISHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
61
|
TOHANA
|
HR-18-023-043-001/16844
(DHARSUL KALAN)
|
1218023000NRG24060320240314353
|
06/03/2024
|
SANDEEP KAUR
|
1218023WL006566
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515171
|
|
SANDEEP KAUR W/O SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
TOHANA
|
HR-18-023-043-001/33290
(DHARSUL KALAN)
|
1218023000NRG24060320240314380
|
06/03/2024
|
OM PARKASH
|
1218023WL006566
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515173
|
|
OMPARKASH S/O SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
63
|
TOHANA
|
HR-18-023-043-001/13813
(DHARSUL KALAN)
|
1218023000NRG24060320240314315
|
06/03/2024
|
POONAM
|
1218023WL006566
|
POONAM
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515020
|
|
POONAM W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TOHANA
|
HR-18-023-043-001/13813-A
(DHARSUL KALAN)
|
1218023000NRG24060320240314317
|
06/03/2024
|
MAHENDER
|
1218023WL006566
|
MAHENDER
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515019
|
|
MAHENDER SO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TOHANA
|
HR-18-023-043-001/14347
(DHARSUL KALAN)
|
1218023000NRG24060320240314318
|
06/03/2024
|
NEELAM
|
1218023WL006566
|
NEELAM
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515169
|
|
NEELAM RANI W O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TOHANA
|
HR-18-023-043-001/14347
(DHARSUL KALAN)
|
1218023000NRG24060320240314319
|
06/03/2024
|
RAJAD
|
1218023WL006566
|
RAJAD
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515026
|
|
RAJAD WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TOHANA
|
HR-18-023-043-001/14768
(DHARSUL KALAN)
|
1218023000NRG24060320240314325
|
06/03/2024
|
PREETPAL
|
1218023WL006566
|
PREETPAL
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515018
|
|
PRITPAL S/O BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
TOHANA
|
HR-18-023-043-001/14768
(DHARSUL KALAN)
|
1218023000NRG24060320240314324
|
06/03/2024
|
SUNITA
|
1218023WL006566
|
SUNITA
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515027
|
|
SUNITA WO PREETPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TOHANA
|
HR-18-023-043-001/15462
(DHARSUL KALAN)
|
1218023000NRG24060320240314326
|
06/03/2024
|
KRISHANA
|
1218023WL006566
|
KRISHANA
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515017
|
|
KRISHANA WO SH AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TOHANA
|
HR-18-023-043-001/15804
(DHARSUL KALAN)
|
1218023000NRG24060320240314333
|
06/03/2024
|
VINOD KUMAR
|
1218023WL006566
|
VINOD KUMAR
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515015
|
|
VINOD KUMAR SO BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TOHANA
|
HR-18-023-043-001/16269
(DHARSUL KALAN)
|
1218023000NRG24060320240314337
|
06/03/2024
|
KOSHAL
|
1218023WL006566
|
KOSHAL
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515172
|
|
KOSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TOHANA
|
HR-18-023-043-001/16269
(DHARSUL KALAN)
|
1218023000NRG24060320240314336
|
06/03/2024
|
RIJKA DEVI
|
1218023WL006566
|
RIJKA DEVI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515025
|
|
RIJKA DEVI WO SUBE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TOHANA
|
HR-18-023-043-001/16648
(DHARSUL KALAN)
|
1218023000NRG24060320240314340
|
06/03/2024
|
SUMAN DEVI
|
1218023WL006566
|
SUMAN DEVI
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515021
|
|
SUMAN DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TOHANA
|
HR-18-023-043-001/16664
(DHARSUL KALAN)
|
1218023000NRG24060320240314342
|
06/03/2024
|
RANI
|
1218023WL006566
|
RANI
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515174
|
|
RANI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TOHANA
|
HR-18-023-043-001/16768
(DHARSUL KALAN)
|
1218023000NRG24060320240314348
|
06/03/2024
|
KAVITA
|
1218023WL006566
|
KAVITA
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515170
|
|
KAVITAWOSURJARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
TOHANA
|
HR-18-023-043-001/18710
(DHARSUL KALAN)
|
1218023000NRG24060320240314370
|
06/03/2024
|
SUNITA DEVI
|
1218023WL006566
|
SUNITA DEVI
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515176
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TOHANA
|
HR-18-023-043-001/30914
(DHARSUL KALAN)
|
1218023000NRG24060320240314376
|
06/03/2024
|
SATISH KUMAR
|
1218023WL006566
|
SATISH KUMAR
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515167
|
|
SATISH KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TOHANA
|
HR-18-023-043-001/32921
(DHARSUL KALAN)
|
1218023000NRG24060320240314377
|
06/03/2024
|
KRISHAN KUMAR
|
1218023WL006566
|
KRISHAN KUMAR
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515008
|
|
KRISHAN KUMAR SO CHHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TOHANA
|
HR-18-023-043-001/34730
(DHARSUL KALAN)
|
1218023000NRG24060320240314392
|
06/03/2024
|
NARESH
|
1218023WL006566
|
NARESH
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515168
|
|
NARESH WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TOHANA
|
HR-18-023-043-001/34737
(DHARSUL KALAN)
|
1218023000NRG24060320240314395
|
06/03/2024
|
ROSHANI DEVI
|
1218023WL006566
|
ROSHANI DEVI
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515013
|
|
ROSHANI DEVI WO PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
TOHANA
|
HR-18-023-043-001/34746
(DHARSUL KALAN)
|
1218023000NRG24060320240314396
|
06/03/2024
|
TARANJEET KAUR
|
1218023WL006566
|
TARANJEET KAUR
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515023
|
|
TARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TOHANA
|
HR-18-023-043-001/60905
(DHARSUL KALAN)
|
1218023000NRG24060320240314397
|
06/03/2024
|
SUDESH
|
1218023WL006566
|
SUDESH
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515177
|
|
SUDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TOHANA
|
HR-18-023-043-001/63676
(DHARSUL KALAN)
|
1218023000NRG24060320240314398
|
06/03/2024
|
VEERPALKAUR
|
1218023WL006566
|
VEERPALKAUR
|
00354
|
PUNB0769800
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515022
|
|
VEERPAL KAUR WO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TOHANA
|
HR-18-023-043-001/679
(DHARSUL KALAN)
|
1218023000NRG24060320240314399
|
06/03/2024
|
POONAM
|
1218023WL006566
|
POONAM
|
00354
|
PUNB0769800
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515029
|
|
POONAM W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TOHANA
|
HR-18-023-043-001/73628
(DHARSUL KALAN)
|
1218023000NRG24060320240314400
|
06/03/2024
|
MANJU BALA
|
1218023WL006566
|
MANJU BALA
|
00354
|
PUNB0769800
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381515175
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TOHANA
|
HR-18-023-043-001/92792
(DHARSUL KALAN)
|
1218023000NRG24060320240314403
|
06/03/2024
|
NIRMLA
|
1218023WL006566
|
NIRMLA
|
00354
|
PUNB0769800
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381515024
|
|
NIRMLA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
87
|
TOHANA
|
HR-18-023-043-001/16648
(DHARSUL KALAN)
|
1218023000NRG24060320240314339
|
06/03/2024
|
SURESH KUMAR
|
1218023WL006566
|
SURESH KUMAR
|
00468
|
UBIN0540595
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381515033
|
|
SURESH KUMAR S/O CHANAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
TOHANA
|
HR-18-023-043-001/16664
(DHARSUL KALAN)
|
1218023000NRG24060320240314341
|
06/03/2024
|
RAMPAL
|
1218023WL006566
|
RAMPAL
|
00468
|
UBIN0540595
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515032
|
|
RAMPAL SO BHALE RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
89
|
TOHANA
|
HR-18-023-043-001/16861
(DHARSUL KALAN)
|
1218023000NRG24060320240314357
|
06/03/2024
|
DARA SINGH
|
1218023WL006566
|
DARA SINGH
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515058
|
|
DARASINGHSOCHANANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
90
|
TOHANA
|
HR-18-023-043-001/89669
(DHARSUL KALAN)
|
1218023000NRG24060320240314401
|
06/03/2024
|
GURCHARAN SINGH
|
1218023WL006566
|
GURCHARAN SINGH
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381515030
|
|
GURCHARANSINGHSOBESAKHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
91
|
TOHANA
|
HR-18-023-043-001/89669
(DHARSUL KALAN)
|
1218023000NRG24060320240314402
|
06/03/2024
|
NACHHATAR KAUR
|
1218023WL006566
|
NACHHATAR KAUR
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381515031
|
|
NACHTERKAURWGURCHARANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121023
|
121023
|
|
|
|
|
|
|
|