|
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-18-023-043-001/13779
(DHARSUL KALAN)
|
1218023000NRG24270720230091811
|
28/07/2023
|
KRISHANA DEVI
|
1218023WL001663
|
KRISHANA DEVI
|
00108
|
UTIB0FCCB01
|
1005
|
1005
|
Processed
|
04/08/2023
|
|
4192721431
|
|
KRISHANA WO SH KARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TOHANA
|
HR-18-023-043-001/13793
(DHARSUL KALAN)
|
1218023000NRG24270720230091812
|
28/07/2023
|
KESHO DEVI
|
1218023WL001663
|
KESHO DEVI
|
00108
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721412
|
|
KESHO WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TOHANA
|
HR-18-023-043-001/13796
(DHARSUL KALAN)
|
1218023000NRG24270720230091814
|
28/07/2023
|
BALA DEVI
|
1218023WL001663
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721428
|
|
BALA WO PREETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TOHANA
|
HR-18-023-043-001/13796
(DHARSUL KALAN)
|
1218023000NRG24270720230091815
|
28/07/2023
|
KARAMVEER SINGH
|
1218023WL001663
|
KARAMVEER SINGH
|
00108
|
UTIB0FCCB01
|
1005
|
1005
|
Processed
|
04/08/2023
|
|
4192721435
|
|
KARMVIR SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TOHANA
|
HR-18-023-043-001/13796
(DHARSUL KALAN)
|
1218023000NRG24270720230091813
|
28/07/2023
|
PRITAM SINGH
|
1218023WL001663
|
PRITAM SINGH
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721391
|
|
PRITAMSINGHBALADEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-043-001/13799
(DHARSUL KALAN)
|
1218023000NRG24270720230091816
|
28/07/2023
|
BHATERI
|
1218023WL001663
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721396
|
|
BHATERI DEVI WO SH BIRBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TOHANA
|
HR-18-023-043-001/13809
(DHARSUL KALAN)
|
1218023000NRG24270720230091820
|
28/07/2023
|
SANJEEV
|
1218023WL001663
|
SANJEEV
|
00108
|
UTIB0FCCB01
|
335
|
335
|
Processed
|
04/08/2023
|
|
4192721382
|
|
SANJEEVSOSUBASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-043-001/13809
(DHARSUL KALAN)
|
1218023000NRG24270720230091819
|
28/07/2023
|
SHEELA DEVI
|
1218023WL001663
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
1340
|
1340
|
Processed
|
04/08/2023
|
|
4192721434
|
|
SHEELADEVIWOSUBASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-043-001/13809
(DHARSUL KALAN)
|
1218023000NRG24270720230091818
|
28/07/2023
|
SUBASH
|
1218023WL001663
|
SUBASH
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721385
|
|
SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOHANA
|
HR-18-023-043-001/14274
(DHARSUL KALAN)
|
1218023000NRG24270720230091822
|
28/07/2023
|
BABLI
|
1218023WL001663
|
BABLI
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721399
|
|
BABLI SO SH SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TOHANA
|
HR-18-023-043-001/14274
(DHARSUL KALAN)
|
1218023000NRG24270720230091823
|
28/07/2023
|
MEENA
|
1218023WL001663
|
MEENA
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721404
|
|
MEENA WO BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TOHANA
|
HR-18-023-043-001/14274
(DHARSUL KALAN)
|
1218023000NRG24270720230091821
|
28/07/2023
|
RAJPATI
|
1218023WL001663
|
RAJPATI
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721387
|
|
RAJPATI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-18-023-043-001/14334
(DHARSUL KALAN)
|
1218023000NRG24270720230091824
|
28/07/2023
|
NIRMALA DEVI
|
1218023WL001663
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
1340
|
1340
|
Processed
|
04/08/2023
|
|
4192721369
|
|
NIRMLA WO JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TOHANA
|
HR-18-023-043-001/14340
(DHARSUL KALAN)
|
1218023000NRG24270720230091826
|
28/07/2023
|
BALA
|
1218023WL001663
|
BALA
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721433
|
|
SMT BALI WO SH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TOHANA
|
HR-18-023-043-001/14340
(DHARSUL KALAN)
|
1218023000NRG24270720230091825
|
28/07/2023
|
JOGINDER
|
1218023WL001663
|
JOGINDER
|
00108
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721381
|
|
JOGINDER SO TUTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TOHANA
|
HR-18-023-043-001/15693
(DHARSUL KALAN)
|
1218023000NRG24270720230091828
|
28/07/2023
|
JAGDISH
|
1218023WL001663
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721400
|
|
JAGDISHSOGURDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-043-001/15693
(DHARSUL KALAN)
|
1218023000NRG24270720230091827
|
28/07/2023
|
SUKHVINDER KAUR
|
1218023WL001663
|
SUKHVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721417
|
|
SUKHVINDER KAUR WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-043-001/15714
(DHARSUL KALAN)
|
1218023000NRG24270720230091829
|
28/07/2023
|
JAGDISH
|
1218023WL001663
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721375
|
|
JAGDISH SINGH SO SH HARPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TOHANA
|
HR-18-023-043-001/15714
(DHARSUL KALAN)
|
1218023000NRG24270720230091830
|
28/07/2023
|
SUMAN DEVI
|
1218023WL001663
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721407
|
|
SUMAN DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-18-023-043-001/15717
(DHARSUL KALAN)
|
1218023000NRG24270720230091832
|
28/07/2023
|
ANGURI DEVI
|
1218023WL001663
|
ANGURI DEVI
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721411
|
|
ANGOORI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TOHANA
|
HR-18-023-043-001/15717
(DHARSUL KALAN)
|
1218023000NRG24270720230091831
|
28/07/2023
|
PREM KUMAR
|
1218023WL001663
|
PREM KUMAR
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721368
|
|
PREM KUMAR URF PREM SINGH SO HAPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-043-001/15720-A
(DHARSUL KALAN)
|
1218023000NRG24270720230091834
|
28/07/2023
|
BABLI SINGH
|
1218023WL001663
|
BABLI SINGH
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721379
|
|
BABLISINGHSOAMRIKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-043-001/15720-A
(DHARSUL KALAN)
|
1218023000NRG24270720230091833
|
28/07/2023
|
RAJ KAUR
|
1218023WL001663
|
RAJ KAUR
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721408
|
|
RAJ WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TOHANA
|
HR-18-023-043-001/15723
(DHARSUL KALAN)
|
1218023000NRG24270720230091837
|
28/07/2023
|
CHINDER KAUR
|
1218023WL001663
|
CHINDER KAUR
|
00108
|
UTIB0FCCB01
|
1005
|
1005
|
Processed
|
04/08/2023
|
|
4192721418
|
|
CHHINDER W/O NATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-043-001/15723
(DHARSUL KALAN)
|
1218023000NRG24270720230091836
|
28/07/2023
|
NATHA SINGH
|
1218023WL001663
|
NATHA SINGH
|
00108
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721377
|
|
NATHASINGHSONARANJANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-043-001/15725
(DHARSUL KALAN)
|
1218023000NRG24270720230091838
|
28/07/2023
|
GUDDI
|
1218023WL001663
|
GUDDI
|
00108
|
UTIB0FCCB01
|
1340
|
1340
|
Processed
|
04/08/2023
|
|
4192721439
|
|
GUDDIWOTEJASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
TOHANA
|
HR-18-023-043-001/15763
(DHARSUL KALAN)
|
1218023000NRG24270720230091840
|
28/07/2023
|
KITABO
|
1218023WL001663
|
KITABO
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721415
|
|
KITABO WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TOHANA
|
HR-18-023-043-001/15771
(DHARSUL KALAN)
|
1218023000NRG24270720230091841
|
28/07/2023
|
SUNDER PAL
|
1218023WL001663
|
SUNDER PAL
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721367
|
|
SUNDER PAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOHANA
|
HR-18-023-043-001/15778
(DHARSUL KALAN)
|
1218023000NRG24270720230091843
|
28/07/2023
|
DUNNA RANI
|
1218023WL001663
|
DUNNA RANI
|
00108
|
UTIB0FCCB01
|
1340
|
1340
|
Processed
|
04/08/2023
|
|
4192721410
|
|
DUNA RANI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TOHANA
|
HR-18-023-043-001/15778
(DHARSUL KALAN)
|
1218023000NRG24270720230091842
|
28/07/2023
|
MAHINDER
|
1218023WL001663
|
MAHINDER
|
00108
|
UTIB0FCCB01
|
335
|
335
|
Processed
|
04/08/2023
|
|
4192721372
|
|
MAHENDER S/O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TOHANA
|
HR-18-023-043-001/15787
(DHARSUL KALAN)
|
1218023000NRG24270720230091844
|
28/07/2023
|
JOGI RAM
|
1218023WL001663
|
JOGI RAM
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721398
|
|
JOGIRAMSOJUGLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-043-001/15787
(DHARSUL KALAN)
|
1218023000NRG24270720230091845
|
28/07/2023
|
MAYA
|
1218023WL001663
|
MAYA
|
00108
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721403
|
|
MAYA WO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TOHANA
|
HR-18-023-043-001/15791
(DHARSUL KALAN)
|
1218023000NRG24270720230091846
|
28/07/2023
|
AJMER
|
1218023WL001663
|
AJMER
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721389
|
|
AJMER SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-18-023-043-001/15791
(DHARSUL KALAN)
|
1218023000NRG24270720230091847
|
28/07/2023
|
ANGREJO DEVI
|
1218023WL001663
|
ANGREJO DEVI
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721401
|
|
ANGREJO WO AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOHANA
|
HR-18-023-043-001/15799
(DHARSUL KALAN)
|
1218023000NRG24270720230091849
|
28/07/2023
|
BEERO
|
1218023WL001663
|
BEERO
|
00108
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721414
|
|
BIRO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOHANA
|
HR-18-023-043-001/15799
(DHARSUL KALAN)
|
1218023000NRG24270720230091848
|
28/07/2023
|
SATPAL
|
1218023WL001663
|
SATPAL
|
00108
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721374
|
|
SATPALSINGHSOJUGLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-043-001/15816
(DHARSUL KALAN)
|
1218023000NRG24270720230091850
|
28/07/2023
|
JEET SINGH
|
1218023WL001663
|
JEET SINGH
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721427
|
|
JEETSINGHSOBIRBAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-043-001/15816
(DHARSUL KALAN)
|
1218023000NRG24270720230091851
|
28/07/2023
|
RAMDEI
|
1218023WL001663
|
RAMDEI
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721397
|
|
RAMDAEE WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-18-023-043-001/16833
(DHARSUL KALAN)
|
1218023000NRG24270720230091855
|
28/07/2023
|
JASPAL KAUR
|
1218023WL001663
|
JASPAL KAUR
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721437
|
|
JASPALKOURWOCHAJJURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
TOHANA
|
HR-18-023-043-001/16883
(DHARSUL KALAN)
|
1218023000NRG24270720230091858
|
28/07/2023
|
AVTAR
|
1218023WL001663
|
AVTAR
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721383
|
|
AVTARSOSUKHCHAINSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
TOHANA
|
HR-18-023-043-001/16883
(DHARSUL KALAN)
|
1218023000NRG24270720230091857
|
28/07/2023
|
KULVINDER SINGH
|
1218023WL001663
|
KULVINDER SINGH
|
00108
|
UTIB0FCCB01
|
670
|
670
|
Processed
|
04/08/2023
|
|
4192721380
|
|
MR KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-043-001/16883
(DHARSUL KALAN)
|
1218023000NRG24270720230091856
|
28/07/2023
|
SHEELA
|
1218023WL001663
|
SHEELA
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721421
|
|
SHEELA WO SUKHCHAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TOHANA
|
HR-18-023-043-001/16898
(DHARSUL KALAN)
|
1218023000NRG24270720230091860
|
28/07/2023
|
SARDA RANI
|
1218023WL001663
|
SARDA RANI
|
00108
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721426
|
|
SARDHA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TOHANA
|
HR-18-023-043-001/16898
(DHARSUL KALAN)
|
1218023000NRG24270720230091859
|
28/07/2023
|
VINOD KUMAR
|
1218023WL001663
|
VINOD KUMAR
|
00108
|
UTIB0FCCB01
|
670
|
670
|
Processed
|
04/08/2023
|
|
4192721436
|
|
MANOJ KUMAR SO JUMMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TOHANA
|
HR-18-023-043-001/16911
(DHARSUL KALAN)
|
1218023000NRG24270720230091861
|
28/07/2023
|
DALEL SINGH
|
1218023WL001663
|
DALEL SINGH
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721402
|
|
DALEL SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TOHANA
|
HR-18-023-043-001/16911
(DHARSUL KALAN)
|
1218023000NRG24270720230091862
|
28/07/2023
|
RAJBALA
|
1218023WL001663
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721424
|
|
RAJBALAWODALELSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
TOHANA
|
HR-18-023-043-001/16916
(DHARSUL KALAN)
|
1218023000NRG24270720230091864
|
28/07/2023
|
GEETA DEVI
|
1218023WL001663
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721422
|
|
GEETA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TOHANA
|
HR-18-023-043-001/16916
(DHARSUL KALAN)
|
1218023000NRG24270720230091863
|
28/07/2023
|
OM PARKASH
|
1218023WL001663
|
OM PARKASH
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721430
|
|
OMPARKASHSOAMARNATH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
49
|
TOHANA
|
HR-18-023-043-001/16932
(DHARSUL KALAN)
|
1218023000NRG24270720230091867
|
28/07/2023
|
MEENA DEVI
|
1218023WL001663
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721384
|
|
MEENA RANI WO SH SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TOHANA
|
HR-18-023-043-001/16932
(DHARSUL KALAN)
|
1218023000NRG24270720230091868
|
28/07/2023
|
PAWAN KUMAR
|
1218023WL001663
|
PAWAN KUMAR
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721370
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
TOHANA
|
HR-18-023-043-001/16932
(DHARSUL KALAN)
|
1218023000NRG24270720230091866
|
28/07/2023
|
SHER SINGH
|
1218023WL001663
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721423
|
|
MR SHERA SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-043-001/16936
(DHARSUL KALAN)
|
1218023000NRG24270720230091869
|
28/07/2023
|
BAHADUR SINGH
|
1218023WL001663
|
BAHADUR SINGH
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721386
|
|
BAHADUR SINGH S/O CHHOTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
TOHANA
|
HR-18-023-043-001/16943
(DHARSUL KALAN)
|
1218023000NRG24270720230091871
|
28/07/2023
|
CHANDERPATI
|
1218023WL001663
|
CHANDERPATI
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721371
|
|
CHANDERPATIWOJAGSIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
TOHANA
|
HR-18-023-043-001/29159
(DHARSUL KALAN)
|
1218023000NRG24270720230091874
|
28/07/2023
|
KAILASHO DEVI
|
1218023WL001663
|
KAILASHO DEVI
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721429
|
|
KAILASHO WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TOHANA
|
HR-18-023-043-001/29159
(DHARSUL KALAN)
|
1218023000NRG24270720230091873
|
28/07/2023
|
RAMNIWAS
|
1218023WL001663
|
RAMNIWAS
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721388
|
|
RAM NIWAS S/O MR.KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
TOHANA
|
HR-18-023-043-001/30840
(DHARSUL KALAN)
|
1218023000NRG24270720230091878
|
28/07/2023
|
GANGA DEVI
|
1218023WL001663
|
GANGA DEVI
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721406
|
|
GANGADEVIWOJOGINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
57
|
TOHANA
|
HR-18-023-043-001/30840
(DHARSUL KALAN)
|
1218023000NRG24270720230091877
|
28/07/2023
|
JOGINDER SINGH
|
1218023WL001663
|
JOGINDER SINGH
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721376
|
|
JOGINDER SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TOHANA
|
HR-18-023-043-001/30864
(DHARSUL KALAN)
|
1218023000NRG24270720230091880
|
28/07/2023
|
SANTOSH DEVI
|
1218023WL001663
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721432
|
|
SANTOSHDEVIWOBHIRARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
TOHANA
|
HR-18-023-043-001/30893
(DHARSUL KALAN)
|
1218023000NRG24270720230091881
|
28/07/2023
|
DILBAG
|
1218023WL001663
|
DILBAG
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721373
|
|
DILBAG SO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TOHANA
|
HR-18-023-043-001/30893
(DHARSUL KALAN)
|
1218023000NRG24270720230091882
|
28/07/2023
|
SAROJ
|
1218023WL001663
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721413
|
|
SAROJWODILBAGSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
TOHANA
|
HR-18-023-043-001/32931
(DHARSUL KALAN)
|
1218023000NRG24270720230091886
|
28/07/2023
|
TARA CHAND
|
1218023WL001663
|
TARA CHAND
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721393
|
|
TARA CHAND S/O BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
TOHANA
|
HR-18-023-043-001/33300
(DHARSUL KALAN)
|
1218023000NRG24270720230091887
|
28/07/2023
|
SANJEEV KUMAR
|
1218023WL001663
|
SANJEEV KUMAR
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721394
|
|
SANJIVKUMARSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
TOHANA
|
HR-18-023-043-001/33300
(DHARSUL KALAN)
|
1218023000NRG24270720230091888
|
28/07/2023
|
VEERPAL KAUR
|
1218023WL001663
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721409
|
|
VIRPAL KAUR WO SANJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TOHANA
|
HR-18-023-043-001/33301
(DHARSUL KALAN)
|
1218023000NRG24270720230091890
|
28/07/2023
|
MEENA DEVI
|
1218023WL001663
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721416
|
|
MEENA DEVI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TOHANA
|
HR-18-023-043-001/33301
(DHARSUL KALAN)
|
1218023000NRG24270720230091889
|
28/07/2023
|
RAJESH
|
1218023WL001663
|
RAJESH
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721392
|
|
RAJESH S/O CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TOHANA
|
HR-18-023-043-001/33348
(DHARSUL KALAN)
|
1218023000NRG24270720230091892
|
28/07/2023
|
BIMLA DEVI
|
1218023WL001663
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721419
|
|
BIMLA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TOHANA
|
HR-18-023-043-001/33348
(DHARSUL KALAN)
|
1218023000NRG24270720230091891
|
28/07/2023
|
RAJ KUMAR
|
1218023WL001663
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721378
|
|
RAM KUMAR SO HARPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TOHANA
|
HR-18-023-043-001/33349
(DHARSUL KALAN)
|
1218023000NRG24270720230091893
|
28/07/2023
|
KARTAR KAUR
|
1218023WL001663
|
KARTAR KAUR
|
00108
|
UTIB0FCCB01
|
1005
|
1005
|
Processed
|
04/08/2023
|
|
4192721425
|
|
KARTAR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TOHANA
|
HR-18-023-043-001/33349
(DHARSUL KALAN)
|
1218023000NRG24270720230091894
|
28/07/2023
|
KULWINDER KAUR
|
1218023WL001663
|
KULWINDER KAUR
|
00108
|
UTIB0FCCB01
|
1340
|
1340
|
Processed
|
04/08/2023
|
|
4192721438
|
|
KULWINDER KAUR W/O JOGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TOHANA
|
HR-18-023-043-001/33586
(DHARSUL KALAN)
|
1218023000NRG24270720230091895
|
28/07/2023
|
NIRMAL SINGH
|
1218023WL001663
|
NIRMAL SINGH
|
00108
|
UTIB0FCCB01
|
1340
|
1340
|
Processed
|
04/08/2023
|
|
4192721390
|
|
NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
TOHANA
|
HR-18-023-043-001/34569
(DHARSUL KALAN)
|
1218023000NRG24270720230091898
|
28/07/2023
|
RAJPATI
|
1218023WL001663
|
RAJPATI
|
00108
|
UTIB0FCCB01
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721405
|
|
RAJPATI W/O ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TOHANA
|
HR-18-023-043-001/34574
(DHARSUL KALAN)
|
1218023000NRG24270720230091899
|
28/07/2023
|
JAIPAL SINGH
|
1218023WL001663
|
JAIPAL SINGH
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721395
|
|
JAIPAL SO SH MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TOHANA
|
HR-18-023-043-001/34574
(DHARSUL KALAN)
|
1218023000NRG24270720230091900
|
28/07/2023
|
KIRANPAL
|
1218023WL001663
|
KIRANPAL
|
00108
|
UTIB0FCCB01
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721420
|
|
KIRAN PAL WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149410
|
149410
|
|
|
|
|
|
|
|
|
74
|
TOHANA
|
HR-18-023-043-001/16943
(DHARSUL KALAN)
|
1218023000NRG24270720230091872
|
28/07/2023
|
JAGSIR
|
1218023WL001663
|
JAGSIR
|
00154
|
PUNB0HGB001
|
1005
|
1005
|
Processed
|
04/08/2023
|
|
4192721468
|
|
JAGSIR SINGH S/O RAM SWARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
75
|
TOHANA
|
HR-18-023-043-001/13799
(DHARSUL KALAN)
|
1218023000NRG24270720230091817
|
28/07/2023
|
BIRBHAN SINGH
|
1218023WL001663
|
BIRBHAN SINGH
|
00354
|
PUNB0769800
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721450
|
|
BIRBHAN SINGH MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TOHANA
|
HR-18-023-043-001/15720-A
(DHARSUL KALAN)
|
1218023000NRG24270720230091835
|
28/07/2023
|
NEETU
|
1218023WL001663
|
NEETU
|
00354
|
PUNB0769800
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721465
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TOHANA
|
HR-18-023-043-001/15725
(DHARSUL KALAN)
|
1218023000NRG24270720230091839
|
28/07/2023
|
LAKHWINDER KAUR
|
1218023WL001663
|
LAKHWINDER KAUR
|
00354
|
PUNB0769800
|
1340
|
1340
|
Processed
|
04/08/2023
|
|
4192721467
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TOHANA
|
HR-18-023-043-001/16290
(DHARSUL KALAN)
|
1218023000NRG24270720230091852
|
28/07/2023
|
JASVIR SINGH
|
1218023WL001663
|
JASVIR SINGH
|
00354
|
PUNB0769800
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721443
|
|
JASVIR SINGH SO SH AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
TOHANA
|
HR-18-023-043-001/16700
(DHARSUL KALAN)
|
1218023000NRG24270720230091854
|
28/07/2023
|
JASBEER KAUR
|
1218023WL001663
|
JASBEER KAUR
|
00354
|
PUNB0769800
|
670
|
670
|
Processed
|
04/08/2023
|
|
4192721445
|
|
JASBIR KAUR WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TOHANA
|
HR-18-023-043-001/16916
(DHARSUL KALAN)
|
1218023000NRG24270720230091865
|
28/07/2023
|
RAJPATI DEVI
|
1218023WL001663
|
RAJPATI DEVI
|
00354
|
PUNB0769800
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721449
|
|
RAJ PATI DEVI WO AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
TOHANA
|
HR-18-023-043-001/29164
(DHARSUL KALAN)
|
1218023000NRG24270720230091875
|
28/07/2023
|
PUSHPA DEVI
|
1218023WL001663
|
PUSHPA DEVI
|
00354
|
PUNB0769800
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721453
|
|
PUSHPA DEVI WO SH RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TOHANA
|
HR-18-023-043-001/30822
(DHARSUL KALAN)
|
1218023000NRG24270720230091876
|
28/07/2023
|
PINKI DEVI
|
1218023WL001663
|
PINKI DEVI
|
00354
|
PUNB0769800
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721442
|
|
PINKI WO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TOHANA
|
HR-18-023-043-001/30864
(DHARSUL KALAN)
|
1218023000NRG24270720230091879
|
28/07/2023
|
BHIRA RAM
|
1218023WL001663
|
BHIRA RAM
|
00354
|
PUNB0769800
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721448
|
|
BHIRA RAM SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TOHANA
|
HR-18-023-043-001/30922
(DHARSUL KALAN)
|
1218023000NRG24270720230091883
|
28/07/2023
|
VEERPAL KAUR
|
1218023WL001663
|
VEERPAL KAUR
|
00354
|
PUNB0769800
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721458
|
|
VEERPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TOHANA
|
HR-18-023-043-001/30956
(DHARSUL KALAN)
|
1218023000NRG24270720230091885
|
28/07/2023
|
MANJEET KAUR
|
1218023WL001663
|
MANJEET KAUR
|
00354
|
PUNB0769800
|
1340
|
1340
|
Processed
|
04/08/2023
|
|
4192721454
|
|
MANJEET KAUR WO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TOHANA
|
HR-18-023-043-001/30956
(DHARSUL KALAN)
|
1218023000NRG24270720230091884
|
28/07/2023
|
PREM NATH
|
1218023WL001663
|
PREM NATH
|
00354
|
PUNB0769800
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721444
|
|
PREM NATH SO SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
TOHANA
|
HR-18-023-043-001/33586
(DHARSUL KALAN)
|
1218023000NRG24270720230091896
|
28/07/2023
|
JAGSIR KAUR
|
1218023WL001663
|
JAGSIR KAUR
|
00354
|
PUNB0769800
|
1340
|
1340
|
Processed
|
04/08/2023
|
|
4192721461
|
|
JAGSIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
TOHANA
|
HR-18-023-043-001/34561
(DHARSUL KALAN)
|
1218023000NRG24270720230091897
|
28/07/2023
|
SOMITA
|
1218023WL001663
|
SOMITA
|
00354
|
PUNB0769800
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721446
|
|
SOMITA U/G PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
TOHANA
|
HR-18-023-043-001/45532
(DHARSUL KALAN)
|
1218023000NRG24270720230091902
|
28/07/2023
|
POOJA RANI
|
1218023WL001663
|
POOJA RANI
|
00354
|
PUNB0769800
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721459
|
|
POOJA RANI W/O LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
TOHANA
|
HR-18-023-043-001/48533
(DHARSUL KALAN)
|
1218023000NRG24270720230091903
|
28/07/2023
|
NEELAM RANI
|
1218023WL001663
|
NEELAM RANI
|
00354
|
PUNB0769800
|
1005
|
1005
|
Processed
|
04/08/2023
|
|
4192721456
|
|
NEELAM RANI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
TOHANA
|
HR-18-023-043-001/48533
(DHARSUL KALAN)
|
1218023000NRG24270720230091904
|
28/07/2023
|
RAJA RAM
|
1218023WL001663
|
RAJA RAM
|
00354
|
PUNB0769800
|
1340
|
1340
|
Processed
|
04/08/2023
|
|
4192721455
|
|
RAJA RAM SO RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TOHANA
|
HR-18-023-043-001/59136
(DHARSUL KALAN)
|
1218023000NRG24270720230091906
|
28/07/2023
|
JAI BHAGWAN
|
1218023WL001663
|
JAI BHAGWAN
|
00354
|
PUNB0769800
|
670
|
670
|
Processed
|
04/08/2023
|
|
4192721464
|
|
JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TOHANA
|
HR-18-023-043-001/59136
(DHARSUL KALAN)
|
1218023000NRG24270720230091905
|
28/07/2023
|
SUMAN
|
1218023WL001663
|
SUMAN
|
00354
|
PUNB0769800
|
1005
|
1005
|
Processed
|
04/08/2023
|
|
4192721466
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TOHANA
|
HR-18-023-043-001/74368
(DHARSUL KALAN)
|
1218023000NRG24270720230091908
|
28/07/2023
|
BALDEV SINGH
|
1218023WL001663
|
BALDEV SINGH
|
00354
|
PUNB0769800
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721463
|
|
BALDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TOHANA
|
HR-18-023-043-001/74368
(DHARSUL KALAN)
|
1218023000NRG24270720230091909
|
28/07/2023
|
LAKHVINDER SINGH
|
1218023WL001663
|
LAKHVINDER SINGH
|
00354
|
PUNB0769800
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721447
|
|
LAKHVINDER SO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TOHANA
|
HR-18-023-043-001/74368
(DHARSUL KALAN)
|
1218023000NRG24270720230091907
|
28/07/2023
|
PARMJEET KOUR
|
1218023WL001663
|
PARMJEET KOUR
|
00354
|
PUNB0769800
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721457
|
|
PARAMJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
TOHANA
|
HR-18-023-043-001/79661
(DHARSUL KALAN)
|
1218023000NRG24270720230091910
|
28/07/2023
|
SUNIL
|
1218023WL001663
|
SUNIL
|
00354
|
PUNB0769800
|
2345
|
2345
|
Processed
|
04/08/2023
|
|
4192721462
|
|
SUNIL WO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TOHANA
|
HR-18-023-043-001/89649
(DHARSUL KALAN)
|
1218023000NRG24270720230091912
|
28/07/2023
|
PARVINDER KAUR
|
1218023WL001663
|
PARVINDER KAUR
|
00354
|
PUNB0769800
|
670
|
670
|
Processed
|
04/08/2023
|
|
4192721460
|
|
PARVINDER KAUR WO VAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
TOHANA
|
HR-18-023-043-001/89673
(DHARSUL KALAN)
|
1218023000NRG24270720230091914
|
28/07/2023
|
ANJU DEVI
|
1218023WL001663
|
ANJU DEVI
|
00354
|
PUNB0769800
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721452
|
|
ANJU DEVI WO SH RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
TOHANA
|
HR-18-023-043-001/89673
(DHARSUL KALAN)
|
1218023000NRG24270720230091913
|
28/07/2023
|
RAJINDER
|
1218023WL001663
|
RAJINDER
|
00354
|
PUNB0769800
|
1675
|
1675
|
Processed
|
04/08/2023
|
|
4192721451
|
|
RAJINDER SO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47905
|
47905
|
|
|
|
|
|
|
|
|
101
|
TOHANA
|
HR-18-023-043-001/82039
(DHARSUL KALAN)
|
1218023000NRG24270720230091911
|
28/07/2023
|
Bhola Singh
|
1218023WL001663
|
Bhola Singh
|
00415
|
SBIN0017079
|
2010
|
2010
|
Processed
|
04/08/2023
|
|
4192721440
|
|
BHOLA SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
102
|
TOHANA
|
HR-18-023-043-001/45528
(DHARSUL KALAN)
|
1218023000NRG24270720230091901
|
28/07/2023
|
SUKHA
|
1218023WL001663
|
SUKHA
|
00468
|
UBIN0540595
|
2680
|
2680
|
Processed
|
04/08/2023
|
|
4192721441
|
|
SUKHA SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203010
|
203010
|
|
|
|
|
|
|
|