|
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-18-023-057-001/25537
(KHANORA)
|
1218023000NRG24190320240330965
|
19/03/2024
|
GYANO DEVI
|
1218023WL006889
|
GYANO DEVI
|
00045
|
BARB0DBTOHA
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841743
|
|
GIANO DEVI W O POORA
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-057-001/25537
(KHANORA)
|
1218023000NRG24190320240330966
|
19/03/2024
|
PURAN CHAND
|
1218023WL006889
|
PURAN CHAND
|
00045
|
BARB0DBTOHA
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841744
|
|
GIANO DEVI W O POORA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-057-001/43346
(KHANORA)
|
1218023000NRG24190320240331007
|
19/03/2024
|
BALVINDER
|
1218023WL006889
|
BALVINDER
|
00045
|
BARB0TOHANA
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841748
|
|
MR BALVINDER SO SH DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-057-001/33983
(KHANORA)
|
1218023000NRG24190320240330992
|
19/03/2024
|
BALVEER
|
1218023WL006889
|
BALVEER
|
00089
|
CBIN0283577
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841732
|
|
Mr. BALBIR RAM S/O BALIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TOHANA
|
HR-18-023-057-001/34540
(KHANORA)
|
1218023000NRG24190320240330996
|
19/03/2024
|
PAMMI DEVI
|
1218023WL006889
|
PAMMI DEVI
|
00089
|
CBIN0283577
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841790
|
|
Mrs. PAMMI DEVI WO BALDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-033-001/33525
(CHANDER KHURD)
|
1218023000NRG24190320240330956
|
19/03/2024
|
BALVINDER KAUR
|
1218023WL006889
|
BALVINDER KAUR
|
00108
|
UTIB0FCCB01
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841731
|
|
BALWINDERKAURWOSUBHASHKUM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-033-001/33525
(CHANDER KHURD)
|
1218023000NRG24190320240330955
|
19/03/2024
|
SUBHASH
|
1218023WL006889
|
SUBHASH
|
00108
|
UTIB0FCCB01
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841766
|
|
SUBHASH SO KAPOOR CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOHANA
|
HR-18-023-057-001/80214
(KHANORA)
|
1218023000NRG24190320240331010
|
19/03/2024
|
TARSEM KUMAR
|
1218023WL006889
|
TARSEM KUMAR
|
00108
|
UTIB0FCCB01
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841751
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
|
9
|
TOHANA
|
HR-18-023-057-001/34557
(KHANORA)
|
1218023000NRG24190320240331004
|
19/03/2024
|
DESRAJ
|
1218023WL006889
|
DESRAJ
|
00152
|
HDFC0001485
|
2046
|
2046
|
Rejected
|
29/04/2024
|
|
N032401544B4A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-057-001/25616
(KHANORA)
|
1218023000NRG24190320240330967
|
19/03/2024
|
LAXMI DEVI
|
1218023WL006889
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3365841772
|
|
LAXMI DEVI WIF SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
TOHANA
|
HR-18-023-057-001/31775
(KHANORA)
|
1218023000NRG24190320240330982
|
19/03/2024
|
KASHMIR SINGH
|
1218023WL006889
|
KASHMIR SINGH
|
00154
|
PUNB0HGB001
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841742
|
|
KASHMIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-18-023-057-001/31775
(KHANORA)
|
1218023000NRG24190320240330981
|
19/03/2024
|
MAHINDER KAUR
|
1218023WL006889
|
MAHINDER KAUR
|
00154
|
PUNB0HGB001
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841741
|
|
MAHINDER KAUR WIF KASHMIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
|
13
|
TOHANA
|
HR-18-023-057-001/25403
(KHANORA)
|
1218023000NRG24190320240330958
|
19/03/2024
|
MANJIT KAUR
|
1218023WL006889
|
MANJIT KAUR
|
00176
|
IDIB000T600
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841783
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
TOHANA
|
HR-18-023-057-001/25444
(KHANORA)
|
1218023000NRG24190320240330959
|
19/03/2024
|
HARI CHAND
|
1218023WL006889
|
HARI CHAND
|
00176
|
IDIB000T600
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841785
|
|
Mr. HARICHAND .
|
INDIAN BANK(607105)
|
|
15
|
TOHANA
|
HR-18-023-057-001/25444
(KHANORA)
|
1218023000NRG24190320240330960
|
19/03/2024
|
PARAMJEET KAUR
|
1218023WL006889
|
PARAMJEET KAUR
|
00176
|
IDIB000T600
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841784
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
16
|
TOHANA
|
HR-18-023-057-001/34542
(KHANORA)
|
1218023000NRG24190320240330998
|
19/03/2024
|
SURJIT SINGH
|
1218023WL006889
|
SURJIT SINGH
|
00176
|
IDIB000T600
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3365841786
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
17
|
TOHANA
|
HR-18-023-057-001/59036
(KHANORA)
|
1218023000NRG24190320240331008
|
19/03/2024
|
PRITAM SINGH
|
1218023WL006889
|
PRITAM SINGH
|
00176
|
IDIB000T600
|
682
|
682
|
Processed
|
29/04/2024
|
|
3365841735
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7843
|
7843
|
|
|
|
|
|
|
|
|
18
|
TOHANA
|
HR-18-023-057-001/34540
(KHANORA)
|
1218023000NRG24190320240330997
|
19/03/2024
|
BALDEV RAM
|
1218023WL006889
|
BALDEV RAM
|
00349
|
PSIB0021138
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841771
|
|
BALDEV RAM SO RANJHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
19
|
TOHANA
|
HR-18-023-057-001/33942
(KHANORA)
|
1218023000NRG24190320240330986
|
19/03/2024
|
JASVEER SINGH
|
1218023WL006889
|
JASVEER SINGH
|
00415
|
SBIN0001072
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841778
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
20
|
TOHANA
|
HR-18-023-057-001/96162
(KHANORA)
|
1218023000NRG24190320240331012
|
19/03/2024
|
CHHINDER KAUR
|
1218023WL006889
|
CHHINDER KAUR
|
00415
|
SBIN0050756
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841770
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
21
|
TOHANA
|
HR-18-023-031-001/39000
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190320240330954
|
19/03/2024
|
DEEPAK
|
1218023WL006889
|
DEEPAK
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841777
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-031-001/39000
(JAMALPUR SHAIKHAN)
|
1218023000NRG24190320240330953
|
19/03/2024
|
KUNTA BAI
|
1218023WL006889
|
KUNTA BAI
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841774
|
|
MR KUNTA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-057-001/25403
(KHANORA)
|
1218023000NRG24190320240330957
|
19/03/2024
|
GYAN CHAND
|
1218023WL006889
|
GYAN CHAND
|
00415
|
SBIN0051226
|
1364
|
1364
|
Processed
|
29/04/2024
|
|
3365841739
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-057-001/25457
(KHANORA)
|
1218023000NRG24190320240330961
|
19/03/2024
|
CHINTO DEVI
|
1218023WL006889
|
CHINTO DEVI
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841773
|
|
MRS CHINTO DEVI WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-057-001/25502
(KHANORA)
|
1218023000NRG24190320240330962
|
19/03/2024
|
SUBA
|
1218023WL006889
|
SUBA
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841780
|
|
MR SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-057-001/25505
(KHANORA)
|
1218023000NRG24190320240330964
|
19/03/2024
|
BHURO
|
1218023WL006889
|
BHURO
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841737
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-057-001/25505
(KHANORA)
|
1218023000NRG24190320240330963
|
19/03/2024
|
DALIP
|
1218023WL006889
|
DALIP
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841755
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-057-001/28788
(KHANORA)
|
1218023000NRG24190320240330969
|
19/03/2024
|
GANDHI
|
1218023WL006889
|
GANDHI
|
00415
|
SBIN0051226
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841768
|
|
MR GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-057-001/28788
(KHANORA)
|
1218023000NRG24190320240330968
|
19/03/2024
|
KHAJAN KAUR
|
1218023WL006889
|
KHAJAN KAUR
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841765
|
|
MRS KHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-057-001/28793
(KHANORA)
|
1218023000NRG24190320240330971
|
19/03/2024
|
SANJAY RAM
|
1218023WL006889
|
SANJAY RAM
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841787
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-057-001/28793
(KHANORA)
|
1218023000NRG24190320240330970
|
19/03/2024
|
SANTOSH
|
1218023WL006889
|
SANTOSH
|
00415
|
SBIN0051226
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841760
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-057-001/28795
(KHANORA)
|
1218023000NRG24190320240330972
|
19/03/2024
|
KARMJEET KAUR
|
1218023WL006889
|
KARMJEET KAUR
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841762
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-057-001/28795
(KHANORA)
|
1218023000NRG24190320240330973
|
19/03/2024
|
SUKHDARSHAN SINGH
|
1218023WL006889
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841758
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-057-001/28795
(KHANORA)
|
1218023000NRG24190320240330974
|
19/03/2024
|
VAKEEL
|
1218023WL006889
|
VAKEEL
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841736
|
|
MASTER VAKEEL SO SH SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-057-001/28818
(KHANORA)
|
1218023000NRG24190320240330976
|
19/03/2024
|
ANIL KUMAR
|
1218023WL006889
|
ANIL KUMAR
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841779
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-057-001/28818
(KHANORA)
|
1218023000NRG24190320240330975
|
19/03/2024
|
PANMESHWARI
|
1218023WL006889
|
PANMESHWARI
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841764
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-057-001/28820
(KHANORA)
|
1218023000NRG24190320240330977
|
19/03/2024
|
RAMPHAL
|
1218023WL006889
|
RAMPHAL
|
00415
|
SBIN0051226
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841757
|
|
RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-18-023-057-001/28833
(KHANORA)
|
1218023000NRG24190320240330979
|
19/03/2024
|
GEJO
|
1218023WL006889
|
GEJO
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841763
|
|
MRS GEJO WO SH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-057-001/28833
(KHANORA)
|
1218023000NRG24190320240330978
|
19/03/2024
|
JAGDISH SINGH
|
1218023WL006889
|
JAGDISH SINGH
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841782
|
|
JAGDISH S/O SH AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TOHANA
|
HR-18-023-057-001/29112
(KHANORA)
|
1218023000NRG24190320240330980
|
19/03/2024
|
AMRIKO
|
1218023WL006889
|
AMRIKO
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841754
|
|
MRS AMRIKO
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-057-001/31788
(KHANORA)
|
1218023000NRG24190320240330983
|
19/03/2024
|
AMARJEET KAUR
|
1218023WL006889
|
AMARJEET KAUR
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841775
|
|
MRS AMARJEET KAUR WO SH DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-057-001/31788
(KHANORA)
|
1218023000NRG24190320240330984
|
19/03/2024
|
SARABJIT KAUR
|
1218023WL006889
|
SARABJIT KAUR
|
00415
|
SBIN0051226
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3365841776
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-057-001/33916
(KHANORA)
|
1218023000NRG24190320240330985
|
19/03/2024
|
RAJ PAL KAUR
|
1218023WL006889
|
RAJ PAL KAUR
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841752
|
|
MRS RAJPAL LAUR WO SH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-057-001/33950
(KHANORA)
|
1218023000NRG24190320240330988
|
19/03/2024
|
JAGTAR
|
1218023WL006889
|
JAGTAR
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841759
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-057-001/33950
(KHANORA)
|
1218023000NRG24190320240330987
|
19/03/2024
|
SUKHPAL KAUR
|
1218023WL006889
|
SUKHPAL KAUR
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841761
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-057-001/33977
(KHANORA)
|
1218023000NRG24190320240330989
|
19/03/2024
|
BAGGU
|
1218023WL006889
|
BAGGU
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841781
|
|
MR BAGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-057-001/33977
(KHANORA)
|
1218023000NRG24190320240330991
|
19/03/2024
|
CHHINDO
|
1218023WL006889
|
CHHINDO
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841756
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-057-001/33977
(KHANORA)
|
1218023000NRG24190320240330990
|
19/03/2024
|
MAHENDER
|
1218023WL006889
|
MAHENDER
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841753
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-057-001/33983
(KHANORA)
|
1218023000NRG24190320240330993
|
19/03/2024
|
PARAMJEET SINGH
|
1218023WL006889
|
PARAMJEET SINGH
|
00415
|
SBIN0051226
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841740
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-057-001/33983
(KHANORA)
|
1218023000NRG24190320240330994
|
19/03/2024
|
PREET KAUR
|
1218023WL006889
|
PREET KAUR
|
00415
|
SBIN0051226
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841734
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-057-001/34526
(KHANORA)
|
1218023000NRG24190320240330995
|
19/03/2024
|
MANDEEP KAUR
|
1218023WL006889
|
MANDEEP KAUR
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841789
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-057-001/34542
(KHANORA)
|
1218023000NRG24190320240330999
|
19/03/2024
|
PARAMJIT KAUR
|
1218023WL006889
|
PARAMJIT KAUR
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841788
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-057-001/34550
(KHANORA)
|
1218023000NRG24190320240331000
|
19/03/2024
|
SONU RAM
|
1218023WL006889
|
SONU RAM
|
00415
|
SBIN0051226
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841767
|
|
MR SONU RAM SO MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-057-001/34553
(KHANORA)
|
1218023000NRG24190320240331001
|
19/03/2024
|
SHINDER KAUR
|
1218023WL006889
|
SHINDER KAUR
|
00415
|
SBIN0051226
|
1705
|
1705
|
Processed
|
29/04/2024
|
|
3365841733
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-057-001/34556
(KHANORA)
|
1218023000NRG24190320240331002
|
19/03/2024
|
AMRIK RAM
|
1218023WL006889
|
AMRIK RAM
|
00415
|
SBIN0051226
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841745
|
|
AMRIK RAM S/O SH GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TOHANA
|
HR-18-023-057-001/34556
(KHANORA)
|
1218023000NRG24190320240331003
|
19/03/2024
|
AMRIKO DEVI
|
1218023WL006889
|
AMRIKO DEVI
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841746
|
|
MRS AMRIKO DEVI WO AMRIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-057-001/34557
(KHANORA)
|
1218023000NRG24190320240331005
|
19/03/2024
|
DINO DEVI
|
1218023WL006889
|
DINO DEVI
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841747
|
|
MRS DEENO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-057-001/59036
(KHANORA)
|
1218023000NRG24190320240331009
|
19/03/2024
|
PARAMJEET KAUR
|
1218023WL006889
|
PARAMJEET KAUR
|
00415
|
SBIN0051226
|
682
|
682
|
Processed
|
29/04/2024
|
|
3365841738
|
|
MRS PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-057-001/80214
(KHANORA)
|
1218023000NRG24190320240331011
|
19/03/2024
|
MANPREET KAUR
|
1218023WL006889
|
MANPREET KAUR
|
00415
|
SBIN0051226
|
2387
|
2387
|
Processed
|
29/04/2024
|
|
3365841750
|
|
Ms. MANPREET KAUR W/O TARSEM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78771
|
78771
|
|
|
|
|
|
|
|
|
60
|
TOHANA
|
HR-18-023-057-001/43346
(KHANORA)
|
1218023000NRG24190320240331006
|
19/03/2024
|
HANSI DEVI
|
1218023WL006889
|
HANSI DEVI
|
00468
|
UBIN0546399
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3365841769
|
|
MRS HANSI DEVI WO SH DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119691
|
119691
|
|
|
|
|
|
|
|