|
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-18-023-026-001/13413
(FATEPURI)
|
1218023000NRG24290120240287342
|
30/01/2024
|
RAJO DEVI
|
1218023WL005874
|
RAJO DEVI
|
00089
|
CBIN0280410
|
3213
|
3213
|
Processed
|
29/03/2024
|
|
2285660802
|
|
Mrs. RAJO W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-026-001/30041
(FATEPURI)
|
1218023000NRG24290120240287378
|
30/01/2024
|
VAKIL SINGH
|
1218023WL005874
|
VAKIL SINGH
|
00089
|
CBIN0283577
|
2856
|
2856
|
Processed
|
29/03/2024
|
|
2285660805
|
|
Mr. VAKIL SINGH S/O SHREE CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TOHANA
|
HR-18-023-026-001/6275
(FATEPURI)
|
1218023000NRG24290120240287422
|
30/01/2024
|
RANI
|
1218023WL005874
|
RANI
|
00089
|
CBIN0283577
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2285660804
|
|
Mrs. RANI W/O SH SATGUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-026-001/13358
(FATEPURI)
|
1218023000NRG24290120240287337
|
30/01/2024
|
SUDESH RANI
|
1218023WL005874
|
SUDESH RANI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285661357
|
|
PARGATSINGHSUDESHRANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-026-001/13374
(FATEPURI)
|
1218023000NRG24290120240287339
|
30/01/2024
|
GURJEET KAUR
|
1218023WL005874
|
GURJEET KAUR
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660823
|
|
GURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOHANA
|
HR-18-023-026-001/13452
(FATEPURI)
|
1218023000NRG24290120240287343
|
30/01/2024
|
BHURA
|
1218023WL005874
|
BHURA
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660766
|
|
GEJODEVIBHURA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-026-001/13452
(FATEPURI)
|
1218023000NRG24290120240287344
|
30/01/2024
|
GEJO DEVI
|
1218023WL005874
|
GEJO DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660793
|
|
GEJODEVIWOBHURASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-026-001/13456
(FATEPURI)
|
1218023000NRG24290120240287345
|
30/01/2024
|
MAHINDER KAUR
|
1218023WL005874
|
MAHINDER KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285660767
|
|
MAHINDER@MAHENDER W/OMITHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
TOHANA
|
HR-18-023-026-001/13470
(FATEPURI)
|
1218023000NRG24290120240287348
|
30/01/2024
|
PARKASHO DEVI
|
1218023WL005874
|
PARKASHO DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285660773
|
|
PARKASHOWOBHARTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-026-001/13480
(FATEPURI)
|
1218023000NRG24290120240287350
|
30/01/2024
|
SUKHPAL
|
1218023WL005874
|
SUKHPAL
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660789
|
|
SUKHVINDERKAURWOFOJASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-026-001/13487
(FATEPURI)
|
1218023000NRG24290120240287351
|
30/01/2024
|
BINDER
|
1218023WL005874
|
BINDER
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660771
|
|
MAHENDER PAL SO MANSA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-026-001/13510
(FATEPURI)
|
1218023000NRG24290120240287353
|
30/01/2024
|
JASVEER KAUR
|
1218023WL005874
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660779
|
|
JASBIRKAURWOBITUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-026-001/13543
(FATEPURI)
|
1218023000NRG24290120240287356
|
30/01/2024
|
DARSHANA DEVI
|
1218023WL005874
|
DARSHANA DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285661339
|
|
DARSHANAWOJUMMASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-026-001/13556
(FATEPURI)
|
1218023000NRG24290120240287357
|
30/01/2024
|
KELO DEVI
|
1218023WL005874
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660772
|
|
KELODEVIWOLALUSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-026-001/13561
(FATEPURI)
|
1218023000NRG24290120240287358
|
30/01/2024
|
KESAR
|
1218023WL005874
|
KESAR
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660775
|
|
KESARWOGINDA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-026-001/13593
(FATEPURI)
|
1218023000NRG24290120240287359
|
30/01/2024
|
SANTRO DEVI
|
1218023WL005874
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660794
|
|
SANTROWOLEELURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-026-001/13617
(FATEPURI)
|
1218023000NRG24290120240287360
|
30/01/2024
|
KAVITA
|
1218023WL005874
|
KAVITA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285660803
|
|
KAVITADEVIWOVIKKIKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-026-001/13626
(FATEPURI)
|
1218023000NRG24290120240287362
|
30/01/2024
|
KIRAN KAUR
|
1218023WL005874
|
KIRAN KAUR
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285661351
|
|
KIRNAWOTARSEMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-026-001/13644
(FATEPURI)
|
1218023000NRG24290120240287365
|
30/01/2024
|
NIKKY
|
1218023WL005874
|
NIKKY
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285661359
|
|
NIKKIWOROHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-026-001/13644
(FATEPURI)
|
1218023000NRG24290120240287364
|
30/01/2024
|
ROHI RAM
|
1218023WL005874
|
ROHI RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285661358
|
|
ROHI RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-026-001/13650
(FATEPURI)
|
1218023000NRG24290120240287367
|
30/01/2024
|
RAM SARUP SINGH
|
1218023WL005874
|
RAM SARUP SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285661338
|
|
RAMSAWROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-026-001/13650
(FATEPURI)
|
1218023000NRG24290120240287368
|
30/01/2024
|
SANTRO DEVI
|
1218023WL005874
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660781
|
|
MRS SANTRO WO SITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-026-001/30013
(FATEPURI)
|
1218023000NRG24290120240287373
|
30/01/2024
|
RANI
|
1218023WL005874
|
RANI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660790
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-026-001/30013
(FATEPURI)
|
1218023000NRG24290120240287372
|
30/01/2024
|
SAHAB SINGH
|
1218023WL005874
|
SAHAB SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285661342
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-026-001/30032
(FATEPURI)
|
1218023000NRG24290120240287375
|
30/01/2024
|
GOLLI
|
1218023WL005874
|
GOLLI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285660776
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-026-001/30041
(FATEPURI)
|
1218023000NRG24290120240287377
|
30/01/2024
|
KARAMJEET
|
1218023WL005874
|
KARAMJEET
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285661352
|
|
KARMJEETKAURWOVAKILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-026-001/30053
(FATEPURI)
|
1218023000NRG24290120240287380
|
30/01/2024
|
SAROJ
|
1218023WL005874
|
SAROJ
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660788
|
|
SAROJDEVIWOMELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-026-001/30086
(FATEPURI)
|
1218023000NRG24290120240287382
|
30/01/2024
|
SUKHPAL
|
1218023WL005874
|
SUKHPAL
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660768
|
|
SUKHPALWOTEJASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
TOHANA
|
HR-18-023-026-001/30091
(FATEPURI)
|
1218023000NRG24290120240287383
|
30/01/2024
|
MELO KAUR
|
1218023WL005874
|
MELO KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285661346
|
|
MELOKAURWOSURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-026-001/30098
(FATEPURI)
|
1218023000NRG24290120240287384
|
30/01/2024
|
DARSHANA
|
1218023WL005874
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285660787
|
|
DARSHNADEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-026-001/30116
(FATEPURI)
|
1218023000NRG24290120240287385
|
30/01/2024
|
SURASTI
|
1218023WL005874
|
SURASTI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285661354
|
|
MRS SURASTI SURASTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-026-001/32080
(FATEPURI)
|
1218023000NRG24290120240287387
|
30/01/2024
|
NANHI DEVI
|
1218023WL005874
|
NANHI DEVI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285660791
|
|
NANHIDEVIWOLILASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
TOHANA
|
HR-18-023-026-001/32094
(FATEPURI)
|
1218023000NRG24290120240287390
|
30/01/2024
|
BALJEET SINGH
|
1218023WL005874
|
BALJEET SINGH
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285661343
|
|
BALJEETSINGHSOGURNAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-026-001/32094
(FATEPURI)
|
1218023000NRG24290120240287391
|
30/01/2024
|
RANI DEVI
|
1218023WL005874
|
RANI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285660778
|
|
RANIKAURWOBALJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
TOHANA
|
HR-18-023-026-001/32095
(FATEPURI)
|
1218023000NRG24290120240287393
|
30/01/2024
|
JAGTAR SINGH
|
1218023WL005874
|
JAGTAR SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285661344
|
|
JAGTAR SO MAGHI RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
TOHANA
|
HR-18-023-026-001/32095
(FATEPURI)
|
1218023000NRG24290120240287392
|
30/01/2024
|
MAGHI RAM
|
1218023WL005874
|
MAGHI RAM
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285661345
|
|
MANGIRAMSOVAJIRRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-026-001/32656
(FATEPURI)
|
1218023000NRG24290120240287398
|
30/01/2024
|
SUNDARA SINGH
|
1218023WL005874
|
SUNDARA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285661347
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-026-001/32694
(FATEPURI)
|
1218023000NRG24290120240287401
|
30/01/2024
|
SURJEET
|
1218023WL005874
|
SURJEET
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285661355
|
|
SURJITSOJANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
TOHANA
|
HR-18-023-026-001/32705
(FATEPURI)
|
1218023000NRG24290120240287403
|
30/01/2024
|
SATYA DEVI
|
1218023WL005874
|
SATYA DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285661353
|
|
MRS SATYA DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-026-001/32728
(FATEPURI)
|
1218023000NRG24290120240287405
|
30/01/2024
|
MELO DEVI
|
1218023WL005874
|
MELO DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285661341
|
|
MELO KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOHANA
|
HR-18-023-026-001/32762
(FATEPURI)
|
1218023000NRG24290120240287407
|
30/01/2024
|
SUKHJINDER SINGH
|
1218023WL005874
|
SUKHJINDER SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285661356
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-026-001/32771
(FATEPURI)
|
1218023000NRG24290120240287409
|
30/01/2024
|
BAINT KAUR
|
1218023WL005874
|
BAINT KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285660769
|
|
BAINT KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-026-001/6280
(FATEPURI)
|
1218023000NRG24290120240287424
|
30/01/2024
|
SANTRO
|
1218023WL005874
|
SANTRO
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660783
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-026-001/6297
(FATEPURI)
|
1218023000NRG24290120240287426
|
30/01/2024
|
SUNITA DEVI
|
1218023WL005874
|
SUNITA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285660801
|
|
SUNITA WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
TOHANA
|
HR-18-023-026-001/6324
(FATEPURI)
|
1218023000NRG24290120240287428
|
30/01/2024
|
SUBHASH SINGH
|
1218023WL005874
|
SUBHASH SINGH
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285661350
|
|
SUBHASH SO TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
46
|
TOHANA
|
HR-18-023-026-001/6324
(FATEPURI)
|
1218023000NRG24290120240287427
|
30/01/2024
|
SUMAN
|
1218023WL005874
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285660785
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-026-001/6328
(FATEPURI)
|
1218023000NRG24290120240287429
|
30/01/2024
|
SOMPATI
|
1218023WL005874
|
SOMPATI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660784
|
|
MRS SOMPATI SOMPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-026-001/6333
(FATEPURI)
|
1218023000NRG24290120240287430
|
30/01/2024
|
ROSHANI DEVI
|
1218023WL005874
|
ROSHANI DEVI
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660777
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-026-001/6428-A
(FATEPURI)
|
1218023000NRG24290120240287433
|
30/01/2024
|
GURMEL SINGH
|
1218023WL005874
|
GURMEL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285660770
|
|
GURMELSINGHSOBHAGATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
TOHANA
|
HR-18-023-026-001/6580
(FATEPURI)
|
1218023000NRG24290120240287434
|
30/01/2024
|
BHURIYA
|
1218023WL005874
|
BHURIYA
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285661348
|
|
MR BHURIYA SO LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-026-001/7685
(FATEPURI)
|
1218023000NRG24290120240287441
|
30/01/2024
|
SUNITA
|
1218023WL005874
|
SUNITA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660774
|
|
SUNITA WO BEGRAJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOHANA
|
HR-18-023-026-001/7698
(FATEPURI)
|
1218023000NRG24290120240287444
|
30/01/2024
|
SHIV KUMAR
|
1218023WL005874
|
SHIV KUMAR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285661340
|
|
SHIVKUMARSORULIYARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156366
|
156366
|
|
|
|
|
|
|
|
|
53
|
TOHANA
|
HR-18-023-026-001/53182
(FATEPURI)
|
1218023000NRG24290120240287421
|
30/01/2024
|
SANDEEP SINGH
|
1218023WL005874
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660866
|
|
SANDEEP SINGH SO BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
54
|
TOHANA
|
HR-18-023-026-001/6275
(FATEPURI)
|
1218023000NRG24290120240287423
|
30/01/2024
|
TARSEM
|
1218023WL005874
|
TARSEM
|
00354
|
PUNB0045200
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285660808
|
|
TARSEM KUMAR SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
55
|
TOHANA
|
HR-18-023-026-001/7678
(FATEPURI)
|
1218023000NRG24290120240287440
|
30/01/2024
|
GURPYAR SINGH
|
1218023WL005874
|
GURPYAR SINGH
|
00354
|
PUNB0055010
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660807
|
|
GURPYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
56
|
TOHANA
|
HR-18-023-026-001/13314
(FATEPURI)
|
1218023000NRG24290120240287334
|
30/01/2024
|
POHLI DEVI
|
1218023WL005874
|
POHLI DEVI
|
00415
|
SBIN0001072
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660815
|
|
MRS POHALI WO CHARANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TOHANA
|
HR-18-023-026-001/13336-A
(FATEPURI)
|
1218023000NRG24290120240287335
|
30/01/2024
|
GURDEEP SINGH
|
1218023WL005874
|
GURDEEP SINGH
|
00415
|
SBIN0001072
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285660828
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
TOHANA
|
HR-18-023-026-001/13336-A
(FATEPURI)
|
1218023000NRG24290120240287336
|
30/01/2024
|
SUMAN KUMARI
|
1218023WL005874
|
SUMAN KUMARI
|
00415
|
SBIN0001072
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660831
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TOHANA
|
HR-18-023-026-001/13368
(FATEPURI)
|
1218023000NRG24290120240287338
|
30/01/2024
|
MURTI DEVI
|
1218023WL005874
|
MURTI DEVI
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285660821
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TOHANA
|
HR-18-023-026-001/13475
(FATEPURI)
|
1218023000NRG24290120240287349
|
30/01/2024
|
KIRANPAL KAUR
|
1218023WL005874
|
KIRANPAL KAUR
|
00415
|
SBIN0001072
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660857
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
TOHANA
|
HR-18-023-026-001/13487
(FATEPURI)
|
1218023000NRG24290120240287352
|
30/01/2024
|
KUNA
|
1218023WL005874
|
KUNA
|
00415
|
SBIN0001072
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660826
|
|
KUNNAWOBINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
TOHANA
|
HR-18-023-026-001/13630
(FATEPURI)
|
1218023000NRG24290120240287363
|
30/01/2024
|
CHINDER
|
1218023WL005874
|
CHINDER
|
00415
|
SBIN0001072
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285660818
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TOHANA
|
HR-18-023-026-001/30015
(FATEPURI)
|
1218023000NRG24290120240287374
|
30/01/2024
|
DHARAM SINGH
|
1218023WL005874
|
DHARAM SINGH
|
00415
|
SBIN0001072
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285660814
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
TOHANA
|
HR-18-023-026-001/30044
(FATEPURI)
|
1218023000NRG24290120240287379
|
30/01/2024
|
MEETA
|
1218023WL005874
|
MEETA
|
00415
|
SBIN0001072
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660837
|
|
MRS MITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
TOHANA
|
HR-18-023-026-001/32650
(FATEPURI)
|
1218023000NRG24290120240287395
|
30/01/2024
|
SURTI DEVI
|
1218023WL005874
|
SURTI DEVI
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660813
|
|
MRS SURTI WO JUMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TOHANA
|
HR-18-023-026-001/32656
(FATEPURI)
|
1218023000NRG24290120240287397
|
30/01/2024
|
RAJJO
|
1218023WL005874
|
RAJJO
|
00415
|
SBIN0001072
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285660822
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TOHANA
|
HR-18-023-026-001/32769
(FATEPURI)
|
1218023000NRG24290120240287408
|
30/01/2024
|
KAMLESH
|
1218023WL005874
|
KAMLESH
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660835
|
|
KAMLESH DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
TOHANA
|
HR-18-023-026-001/42078
(FATEPURI)
|
1218023000NRG24290120240287416
|
30/01/2024
|
MAN SINGH
|
1218023WL005874
|
MAN SINGH
|
00415
|
SBIN0001072
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285660836
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TOHANA
|
HR-18-023-026-001/6297
(FATEPURI)
|
1218023000NRG24290120240287425
|
30/01/2024
|
JAGSIR
|
1218023WL005874
|
JAGSIR
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285660792
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TOHANA
|
HR-18-023-026-001/73578
(FATEPURI)
|
1218023000NRG24290120240287436
|
30/01/2024
|
SARAVJEET AJUR
|
1218023WL005874
|
SARAVJEET AJUR
|
00415
|
SBIN0001072
|
3570
|
3570
|
Processed
|
29/03/2024
|
|
2285660834
|
|
Mrs. SARVJEET KAUR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
TOHANA
|
HR-18-023-026-001/74908
(FATEPURI)
|
1218023000NRG24290120240287437
|
30/01/2024
|
KALA
|
1218023WL005874
|
KALA
|
00415
|
SBIN0001072
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285660853
|
|
KALA
|
BANK OF BARODA(606985)
|
|
72
|
TOHANA
|
HR-18-023-026-001/7724
(FATEPURI)
|
1218023000NRG24290120240287446
|
30/01/2024
|
ROSHNI
|
1218023WL005874
|
ROSHNI
|
00415
|
SBIN0001072
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285660849
|
|
MRS ROSHNI WO PONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
73
|
TOHANA
|
HR-18-023-026-001/20599
(FATEPURI)
|
1218023000NRG24290120240287371
|
30/01/2024
|
GYANCHAND
|
1218023WL005874
|
GYANCHAND
|
00415
|
SBIN0050756
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660838
|
|
GYANCHAND UG LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
TOHANA
|
HR-18-023-026-001/34554
(FATEPURI)
|
1218023000NRG24290120240287410
|
30/01/2024
|
RAJVIR KAUR
|
1218023WL005874
|
RAJVIR KAUR
|
00415
|
SBIN0050756
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285660854
|
|
RAJVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
TOHANA
|
HR-18-023-026-001/97508
(FATEPURI)
|
1218023000NRG24290120240287449
|
30/01/2024
|
BABLI
|
1218023WL005874
|
BABLI
|
00415
|
SBIN0050756
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660850
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
TOHANA
|
HR-18-023-026-001/97508
(FATEPURI)
|
1218023000NRG24290120240287448
|
30/01/2024
|
MANDEEP
|
1218023WL005874
|
MANDEEP
|
00415
|
SBIN0050756
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660858
|
|
MR MANDEEP MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
77
|
TOHANA
|
HR-18-023-026-001/15358
(FATEPURI)
|
1218023000NRG24290120240287370
|
30/01/2024
|
lakshmi devi
|
1218023WL005874
|
lakshmi devi
|
00468
|
UBIN0546399
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285660861
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
TOHANA
|
HR-18-023-026-001/42088
(FATEPURI)
|
1218023000NRG24290120240287420
|
30/01/2024
|
CHARNJEET KAUR
|
1218023WL005874
|
CHARNJEET KAUR
|
00468
|
UBIN0546399
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660809
|
|
CHARANJIT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
79
|
TOHANA
|
HR-18-023-026-001/13265
(FATEPURI)
|
1218023000NRG24290120240287333
|
30/01/2024
|
VEERPAL
|
1218023WL005874
|
VEERPAL
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660846
|
|
MRS VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
TOHANA
|
HR-18-023-026-001/13388
(FATEPURI)
|
1218023000NRG24290120240287340
|
30/01/2024
|
RIMPI RANI
|
1218023WL005874
|
RIMPI RANI
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285660816
|
|
RIMPI RANI WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
TOHANA
|
HR-18-023-026-001/13388
(FATEPURI)
|
1218023000NRG24290120240287341
|
30/01/2024
|
VEERPAL KAUR
|
1218023WL005874
|
VEERPAL KAUR
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660824
|
|
BIRPAL KAUR WO BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
TOHANA
|
HR-18-023-026-001/13460
(FATEPURI)
|
1218023000NRG24290120240287346
|
30/01/2024
|
JAGSIR SINGH
|
1218023WL005874
|
JAGSIR SINGH
|
00468
|
UBIN0564711
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285660825
|
|
JAGSIR SINGH SO SHREE CHAND
|
UNION BANK OF INDIA(508500)
|
|
83
|
TOHANA
|
HR-18-023-026-001/13460
(FATEPURI)
|
1218023000NRG24290120240287347
|
30/01/2024
|
SEETA DEVI
|
1218023WL005874
|
SEETA DEVI
|
00468
|
UBIN0564711
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285660820
|
|
SITA DEVI WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
TOHANA
|
HR-18-023-026-001/13524
(FATEPURI)
|
1218023000NRG24290120240287354
|
30/01/2024
|
GURNAM SINGH
|
1218023WL005874
|
GURNAM SINGH
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660817
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
TOHANA
|
HR-18-023-026-001/13621
(FATEPURI)
|
1218023000NRG24290120240287361
|
30/01/2024
|
SUKHPAL
|
1218023WL005874
|
SUKHPAL
|
00468
|
UBIN0564711
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285660810
|
|
SUKHPAL WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
TOHANA
|
HR-18-023-026-001/13761
(FATEPURI)
|
1218023000NRG24290120240287369
|
30/01/2024
|
DAYAPATI
|
1218023WL005874
|
DAYAPATI
|
00468
|
UBIN0564711
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285660843
|
|
DAYAPATI
|
UNION BANK OF INDIA(508500)
|
|
87
|
TOHANA
|
HR-18-023-026-001/30037
(FATEPURI)
|
1218023000NRG24290120240287376
|
30/01/2024
|
PARMJEET KAUR
|
1218023WL005874
|
PARMJEET KAUR
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660833
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
TOHANA
|
HR-18-023-026-001/30077
(FATEPURI)
|
1218023000NRG24290120240287381
|
30/01/2024
|
RAJNI KAUR
|
1218023WL005874
|
RAJNI KAUR
|
00468
|
UBIN0564711
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285660827
|
|
RAJNI KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
TOHANA
|
HR-18-023-026-001/30116
(FATEPURI)
|
1218023000NRG24290120240287386
|
30/01/2024
|
SHANKUTLA
|
1218023WL005874
|
SHANKUTLA
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285660844
|
|
SHAKUNTLA WO RAMPHAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
TOHANA
|
HR-18-023-026-001/32080
(FATEPURI)
|
1218023000NRG24290120240287388
|
30/01/2024
|
SATPAL
|
1218023WL005874
|
SATPAL
|
00468
|
UBIN0564711
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285660829
|
|
SATPAL SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
TOHANA
|
HR-18-023-026-001/32087
(FATEPURI)
|
1218023000NRG24290120240287389
|
30/01/2024
|
LAKHVINDER KAUR
|
1218023WL005874
|
LAKHVINDER KAUR
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660832
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TOHANA
|
HR-18-023-026-001/32098
(FATEPURI)
|
1218023000NRG24290120240287394
|
30/01/2024
|
MONA SINGH
|
1218023WL005874
|
MONA SINGH
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660842
|
|
MONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
TOHANA
|
HR-18-023-026-001/32655
(FATEPURI)
|
1218023000NRG24290120240287396
|
30/01/2024
|
JOGINDER SINGH
|
1218023WL005874
|
JOGINDER SINGH
|
00468
|
UBIN0564711
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285660819
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
TOHANA
|
HR-18-023-026-001/32686
(FATEPURI)
|
1218023000NRG24290120240287399
|
30/01/2024
|
PREMO DEVI
|
1218023WL005874
|
PREMO DEVI
|
00468
|
UBIN0564711
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285660811
|
|
PRAMO
|
UNION BANK OF INDIA(508500)
|
|
95
|
TOHANA
|
HR-18-023-026-001/32694
(FATEPURI)
|
1218023000NRG24290120240287400
|
30/01/2024
|
MAHINDER
|
1218023WL005874
|
MAHINDER
|
00468
|
UBIN0564711
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660830
|
|
MAHINDER
|
UNION BANK OF INDIA(508500)
|
|
96
|
TOHANA
|
HR-18-023-026-001/32705
(FATEPURI)
|
1218023000NRG24290120240287402
|
30/01/2024
|
MANPREET KAUR
|
1218023WL005874
|
MANPREET KAUR
|
00468
|
UBIN0564711
|
3570
|
3570
|
Rejected
|
28/03/2024
|
|
N012401AD7D0B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
TOHANA
|
HR-18-023-026-001/32745
(FATEPURI)
|
1218023000NRG24290120240287406
|
30/01/2024
|
MAMTA
|
1218023WL005874
|
MAMTA
|
00468
|
UBIN0564711
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285660845
|
|
MAMTA WO PRMIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
TOHANA
|
HR-18-023-026-001/41993
(FATEPURI)
|
1218023000NRG24290120240287411
|
30/01/2024
|
RAVINDER KAUR
|
1218023WL005874
|
RAVINDER KAUR
|
00468
|
UBIN0564711
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660852
|
|
RAVINDERKAURWOKULDEEPSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
99
|
TOHANA
|
HR-18-023-026-001/42016
(FATEPURI)
|
1218023000NRG24290120240287413
|
30/01/2024
|
GEETA RANI
|
1218023WL005874
|
GEETA RANI
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660862
|
|
GEETA RANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
TOHANA
|
HR-18-023-026-001/42016
(FATEPURI)
|
1218023000NRG24290120240287412
|
30/01/2024
|
JANTA SINGH
|
1218023WL005874
|
JANTA SINGH
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660863
|
|
JANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
TOHANA
|
HR-18-023-026-001/42021
(FATEPURI)
|
1218023000NRG24290120240287414
|
30/01/2024
|
KAMLESH
|
1218023WL005874
|
KAMLESH
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660839
|
|
KAMLESH WO RAJINDER
|
UNION BANK OF INDIA(508500)
|
|
102
|
TOHANA
|
HR-18-023-026-001/42030
(FATEPURI)
|
1218023000NRG24290120240287415
|
30/01/2024
|
KARAMJEET KAUR
|
1218023WL005874
|
KARAMJEET KAUR
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660865
|
|
KARAMJEET KAUR WO SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
TOHANA
|
HR-18-023-026-001/42078
(FATEPURI)
|
1218023000NRG24290120240287417
|
30/01/2024
|
BHATERI
|
1218023WL005874
|
BHATERI
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285660847
|
|
BHATERI
|
UNION BANK OF INDIA(508500)
|
|
104
|
TOHANA
|
HR-18-023-026-001/42083
(FATEPURI)
|
1218023000NRG24290120240287419
|
30/01/2024
|
KIRANPAL
|
1218023WL005874
|
KIRANPAL
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2285660864
|
|
Mrs. KIRNPAL WO BABLI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
TOHANA
|
HR-18-023-026-001/6360
(FATEPURI)
|
1218023000NRG24290120240287431
|
30/01/2024
|
ARCHNA
|
1218023WL005874
|
ARCHNA
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660841
|
|
ARCHNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
TOHANA
|
HR-18-023-026-001/6360
(FATEPURI)
|
1218023000NRG24290120240287432
|
30/01/2024
|
JITENDER SINGH
|
1218023WL005874
|
JITENDER SINGH
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660840
|
|
JITENDER SINGH SO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
TOHANA
|
HR-18-023-026-001/73578
(FATEPURI)
|
1218023000NRG24290120240287435
|
30/01/2024
|
MOHIT KUMAR
|
1218023WL005874
|
MOHIT KUMAR
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660855
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TOHANA
|
HR-18-023-026-001/74908
(FATEPURI)
|
1218023000NRG24290120240287438
|
30/01/2024
|
BALA
|
1218023WL005874
|
BALA
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660851
|
|
MRS BALA WO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
TOHANA
|
HR-18-023-026-001/7678
(FATEPURI)
|
1218023000NRG24290120240287439
|
30/01/2024
|
BIRMATI
|
1218023WL005874
|
BIRMATI
|
00468
|
UBIN0564711
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660856
|
|
BIRMATI
|
UNION BANK OF INDIA(508500)
|
|
110
|
TOHANA
|
HR-18-023-026-001/7689
(FATEPURI)
|
1218023000NRG24290120240287442
|
30/01/2024
|
KAMLA DEVI
|
1218023WL005874
|
KAMLA DEVI
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660812
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
TOHANA
|
HR-18-023-026-001/7694
(FATEPURI)
|
1218023000NRG24290120240287443
|
30/01/2024
|
PRIYANKA
|
1218023WL005874
|
PRIYANKA
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660860
|
|
PRIYANKA .
|
UNION BANK OF INDIA(508500)
|
|
112
|
TOHANA
|
HR-18-023-026-001/7722
(FATEPURI)
|
1218023000NRG24290120240287445
|
30/01/2024
|
MEENA
|
1218023WL005874
|
MEENA
|
00468
|
UBIN0564711
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660848
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113526
|
113526
|
|
|
|
|
|
|
|
|
113
|
TOHANA
|
HR-18-023-026-001/32711
(FATEPURI)
|
1218023000NRG24290120240287404
|
30/01/2024
|
NIKKI
|
1218023WL005874
|
NIKKI
|
00468
|
UBIN0825018
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285660782
|
|
NIKKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
114
|
TOHANA
|
HR-18-023-026-001/13534
(FATEPURI)
|
1218023000NRG24290120240287355
|
30/01/2024
|
MALA DEVI
|
1218023WL005874
|
MALA DEVI
|
00468
|
UBIN0931845
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285660780
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TOHANA
|
HR-18-023-026-001/13650
(FATEPURI)
|
1218023000NRG24290120240287366
|
30/01/2024
|
SITA RAM
|
1218023WL005874
|
SITA RAM
|
00468
|
UBIN0931845
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660786
|
|
SITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7497
|
7497
|
|
|
|
|
|
|
|
|
116
|
TOHANA
|
HR-18-023-026-001/87997
(FATEPURI)
|
1218023000NRG24290120240287447
|
30/01/2024
|
BALJEET KAUR
|
1218023WL005874
|
BALJEET KAUR
|
00468
|
UBIN0933970
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285660806
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
117
|
TOHANA
|
HR-18-023-026-001/42083
(FATEPURI)
|
1218023000NRG24290120240287418
|
30/01/2024
|
BABLI SINGH
|
1218023WL005874
|
BABLI SINGH
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/03/2024
|
|
2285661349
|
|
Mr. BABLI SINGH . SO BANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371280
|
371280
|
|
|
|
|
|
|
|