|
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-18-023-022-001/10227
(DAMKORA)
|
1218023000NRG24121220230241382
|
12/12/2023
|
SESHI
|
1218023WL005074
|
SESHI
|
00045
|
BARB0TOHANA
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135444
|
|
SESHI S O PALA RAM
|
BANK OF BARODA(606985)
|
|
2
|
TOHANA
|
HR-18-023-022-001/26550
(DAMKORA)
|
1218023000NRG24121220230241387
|
12/12/2023
|
MALKEET
|
1218023WL005074
|
MALKEET
|
00045
|
BARB0TOHANA
|
3006
|
3006
|
Processed
|
03/02/2024
|
|
0017135449
|
|
MALKEET SINGH S O JA
|
BANK OF BARODA(606985)
|
|
3
|
TOHANA
|
HR-18-023-022-001/7021
(DAMKORA)
|
1218023000NRG24121220230241425
|
12/12/2023
|
SONU SINGH
|
1218023WL005074
|
SONU SINGH
|
00045
|
BARB0TOHANA
|
668
|
668
|
Processed
|
03/02/2024
|
|
0017135445
|
|
SONU S O JARNAIL SIN
|
BANK OF BARODA(606985)
|
|
4
|
TOHANA
|
HR-18-023-022-001/73188
(DAMKORA)
|
1218023000NRG24121220230241443
|
12/12/2023
|
GUDDI
|
1218023WL005074
|
GUDDI
|
00045
|
BARB0TOHANA
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135446
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
5
|
TOHANA
|
HR-18-023-022-001/73188
(DAMKORA)
|
1218023000NRG24121220230241444
|
12/12/2023
|
SATPAL
|
1218023WL005074
|
SATPAL
|
00045
|
BARB0TOHANA
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135447
|
|
SATPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13694
|
13694
|
|
|
|
|
|
|
|
|
6
|
TOHANA
|
HR-18-023-022-001/7181
(DAMKORA)
|
1218023000NRG24121220230241438
|
12/12/2023
|
SUNITA
|
1218023WL005074
|
SUNITA
|
00078
|
CNRB0003165
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
0017135434
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
7
|
TOHANA
|
HR-18-023-022-001/7540
(DAMKORA)
|
1218023000NRG24121220230241448
|
12/12/2023
|
MUKESH
|
1218023WL005074
|
MUKESH
|
00089
|
CBIN0283577
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135431
|
|
Mr. MUKESH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
8
|
TOHANA
|
HR-18-023-022-001/32302
(DAMKORA)
|
1218023000NRG24121220230241397
|
12/12/2023
|
KAMAL KAUR
|
1218023WL005074
|
KAMAL KAUR
|
00108
|
UTIB0FCCB01
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135405
|
|
KAMAL KAUR WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TOHANA
|
HR-18-023-022-001/32303
(DAMKORA)
|
1218023000NRG24121220230241399
|
12/12/2023
|
BALBIRO
|
1218023WL005074
|
BALBIRO
|
00108
|
UTIB0FCCB01
|
3006
|
3006
|
Processed
|
03/02/2024
|
|
0017135393
|
|
BALBIRO W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TOHANA
|
HR-18-023-022-001/5382
(DAMKORA)
|
1218023000NRG24121220230241402
|
12/12/2023
|
BHEERA
|
1218023WL005074
|
BHEERA
|
00108
|
UTIB0FCCB01
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135396
|
|
MR BHIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-022-001/5385
(DAMKORA)
|
1218023000NRG24121220230241404
|
12/12/2023
|
GEETA RANI
|
1218023WL005074
|
GEETA RANI
|
00108
|
UTIB0FCCB01
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135432
|
|
GEETAWOSUBHASHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-022-001/6664
(DAMKORA)
|
1218023000NRG24121220230241411
|
12/12/2023
|
SUKHDEV
|
1218023WL005074
|
SUKHDEV
|
00108
|
UTIB0FCCB01
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135397
|
|
SUKHDEV S/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TOHANA
|
HR-18-023-022-001/6734
(DAMKORA)
|
1218023000NRG24121220230241414
|
12/12/2023
|
POHLI
|
1218023WL005074
|
POHLI
|
00108
|
UTIB0FCCB01
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135407
|
|
MRS MRS POLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-022-001/6851
(DAMKORA)
|
1218023000NRG24121220230241415
|
12/12/2023
|
DARSHANA
|
1218023WL005074
|
DARSHANA
|
00108
|
UTIB0FCCB01
|
3006
|
3006
|
Processed
|
03/02/2024
|
|
0017135403
|
|
DARSHNA
|
CANARA BANK(508532)
|
|
15
|
TOHANA
|
HR-18-023-022-001/6889
(DAMKORA)
|
1218023000NRG24121220230241417
|
12/12/2023
|
SUKHCHINDER KAUR
|
1218023WL005074
|
SUKHCHINDER KAUR
|
00108
|
UTIB0FCCB01
|
2338
|
2338
|
Processed
|
03/02/2024
|
|
0017135408
|
|
SUKHWINDERWOBHURARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-022-001/6944
(DAMKORA)
|
1218023000NRG24121220230241420
|
12/12/2023
|
PARAMJEET KAUR
|
1218023WL005074
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135421
|
|
PARAMJEET KAUR WO DHARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TOHANA
|
HR-18-023-022-001/6975
(DAMKORA)
|
1218023000NRG24121220230241421
|
12/12/2023
|
MANJEET
|
1218023WL005074
|
MANJEET
|
00108
|
UTIB0FCCB01
|
668
|
668
|
Processed
|
03/02/2024
|
|
0017135404
|
|
MANJEET W/O MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TOHANA
|
HR-18-023-022-001/6981
(DAMKORA)
|
1218023000NRG24121220230241422
|
12/12/2023
|
BHATERI
|
1218023WL005074
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2672
|
2672
|
Processed
|
03/02/2024
|
|
0017135418
|
|
BHATERI
|
CANARA BANK(508532)
|
|
19
|
TOHANA
|
HR-18-023-022-001/7083
(DAMKORA)
|
1218023000NRG24121220230241427
|
12/12/2023
|
PARKASH KAUR
|
1218023WL005074
|
PARKASH KAUR
|
00108
|
UTIB0FCCB01
|
668
|
668
|
Processed
|
03/02/2024
|
|
0017135417
|
|
PRKASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TOHANA
|
HR-18-023-022-001/7086
(DAMKORA)
|
1218023000NRG24121220230241429
|
12/12/2023
|
MAMTA
|
1218023WL005074
|
MAMTA
|
00108
|
UTIB0FCCB01
|
2672
|
2672
|
Processed
|
03/02/2024
|
|
0017135402
|
|
MAMTAWORAKHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-022-001/7098
(DAMKORA)
|
1218023000NRG24121220230241430
|
12/12/2023
|
BALA DEVI
|
1218023WL005074
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
3006
|
3006
|
Processed
|
03/02/2024
|
|
0017135392
|
|
BALAWOBAVASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-022-001/7119
(DAMKORA)
|
1218023000NRG24121220230241432
|
12/12/2023
|
MELO DEVI
|
1218023WL005074
|
MELO DEVI
|
00108
|
UTIB0FCCB01
|
2672
|
2672
|
Processed
|
03/02/2024
|
|
0017135394
|
|
MELODEVIWOSUKHDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-022-001/7130
(DAMKORA)
|
1218023000NRG24121220230241433
|
12/12/2023
|
AMAR SINGH
|
1218023WL005074
|
AMAR SINGH
|
00108
|
UTIB0FCCB01
|
3006
|
3006
|
Processed
|
03/02/2024
|
|
0017135400
|
|
AMARSINGHSOBHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-022-001/7134
(DAMKORA)
|
1218023000NRG24121220230241434
|
12/12/2023
|
KELO
|
1218023WL005074
|
KELO
|
00108
|
UTIB0FCCB01
|
3006
|
3006
|
Processed
|
03/02/2024
|
|
0017135419
|
|
KELO W/O LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TOHANA
|
HR-18-023-022-001/7137
(DAMKORA)
|
1218023000NRG24121220230241435
|
12/12/2023
|
JASMAIL
|
1218023WL005074
|
JASMAIL
|
00108
|
UTIB0FCCB01
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135401
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TOHANA
|
HR-18-023-022-001/7154
(DAMKORA)
|
1218023000NRG24121220230241436
|
12/12/2023
|
DARO
|
1218023WL005074
|
DARO
|
00108
|
UTIB0FCCB01
|
2004
|
2004
|
Processed
|
03/02/2024
|
|
0017135420
|
|
DARO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TOHANA
|
HR-18-023-022-001/7181
(DAMKORA)
|
1218023000NRG24121220230241437
|
12/12/2023
|
BIRBAL
|
1218023WL005074
|
BIRBAL
|
00108
|
UTIB0FCCB01
|
2672
|
2672
|
Processed
|
03/02/2024
|
|
0017135395
|
|
BIRBALSOMAIYA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-022-001/7184
(DAMKORA)
|
1218023000NRG24121220230241440
|
12/12/2023
|
ROHI RAM
|
1218023WL005074
|
ROHI RAM
|
00108
|
UTIB0FCCB01
|
2672
|
2672
|
Processed
|
03/02/2024
|
|
0017135399
|
|
MR ROHI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-022-001/7184
(DAMKORA)
|
1218023000NRG24121220230241439
|
12/12/2023
|
SEWA DEVI
|
1218023WL005074
|
SEWA DEVI
|
00108
|
UTIB0FCCB01
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135409
|
|
SEWADEVIWOROHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
TOHANA
|
HR-18-023-022-001/7208
(DAMKORA)
|
1218023000NRG24121220230241442
|
12/12/2023
|
GHAMANDA RAM
|
1218023WL005074
|
GHAMANDA RAM
|
00108
|
UTIB0FCCB01
|
1336
|
1336
|
Processed
|
03/02/2024
|
|
0017135398
|
|
GHAMANDA RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-022-001/7409
(DAMKORA)
|
1218023000NRG24121220230241445
|
12/12/2023
|
JASVEER KAUR
|
1218023WL005074
|
JASVEER KAUR
|
00108
|
UTIB0FCCB01
|
2004
|
2004
|
Processed
|
03/02/2024
|
|
0017135406
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64128
|
64128
|
|
|
|
|
|
|
|
|
32
|
TOHANA
|
HR-18-023-022-001/6893
(DAMKORA)
|
1218023000NRG24121220230241418
|
12/12/2023
|
SUNITA RANI
|
1218023WL005074
|
SUNITA RANI
|
00349
|
PSIB0021138
|
3340
|
3340
|
Processed
|
04/02/2024
|
|
0017135427
|
|
SUNITA RANI WO HEMRAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
33
|
TOHANA
|
HR-18-023-022-001/10227
(DAMKORA)
|
1218023000NRG24121220230241381
|
12/12/2023
|
SEEMA RANI
|
1218023WL005074
|
SEEMA RANI
|
00354
|
PUNB0045200
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135422
|
|
SEEMA WO SESHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TOHANA
|
HR-18-023-022-001/26565
(DAMKORA)
|
1218023000NRG24121220230241389
|
12/12/2023
|
SIMA BAI
|
1218023WL005074
|
SIMA BAI
|
00354
|
PUNB0045200
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135425
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TOHANA
|
HR-18-023-022-001/31850
(DAMKORA)
|
1218023000NRG24121220230241396
|
12/12/2023
|
REENA DEVI
|
1218023WL005074
|
REENA DEVI
|
00354
|
PUNB0045200
|
1670
|
1670
|
Processed
|
03/02/2024
|
|
0017135423
|
|
REENA DEVI WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TOHANA
|
HR-18-023-022-001/32302
(DAMKORA)
|
1218023000NRG24121220230241398
|
12/12/2023
|
Vishakha Singh
|
1218023WL005074
|
Vishakha Singh
|
00354
|
PUNB0045200
|
1670
|
1670
|
Processed
|
03/02/2024
|
|
0017135430
|
|
VISHAKHA SINGH SO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TOHANA
|
HR-18-023-022-001/5385
(DAMKORA)
|
1218023000NRG24121220230241403
|
12/12/2023
|
SUBHASH
|
1218023WL005074
|
SUBHASH
|
00354
|
PUNB0045200
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135433
|
|
SUBHASH S/O SH PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TOHANA
|
HR-18-023-022-001/7104
(DAMKORA)
|
1218023000NRG24121220230241431
|
12/12/2023
|
JASBIR KAUR
|
1218023WL005074
|
JASBIR KAUR
|
00354
|
PUNB0045200
|
2338
|
2338
|
Processed
|
03/02/2024
|
|
0017135410
|
|
JASBIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TOHANA
|
HR-18-023-022-001/7187
(DAMKORA)
|
1218023000NRG24121220230241441
|
12/12/2023
|
SHEELA
|
1218023WL005074
|
SHEELA
|
00354
|
PUNB0045200
|
668
|
668
|
Processed
|
03/02/2024
|
|
0017135424
|
|
SHEELA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16366
|
16366
|
|
|
|
|
|
|
|
|
40
|
TOHANA
|
HR-18-023-022-001/26550
(DAMKORA)
|
1218023000NRG24121220230241386
|
12/12/2023
|
BALA
|
1218023WL005074
|
BALA
|
00354
|
PUNB0055010
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135426
|
|
BALA W/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TOHANA
|
HR-18-023-022-001/6721
(DAMKORA)
|
1218023000NRG24121220230241412
|
12/12/2023
|
SATPAL
|
1218023WL005074
|
SATPAL
|
00354
|
PUNB0055010
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135414
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
42
|
TOHANA
|
HR-18-023-022-001/26470
(DAMKORA)
|
1218023000NRG24121220230241383
|
12/12/2023
|
SHEELA
|
1218023WL005074
|
SHEELA
|
00415
|
SBIN0001072
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135437
|
|
MRS MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-022-001/26548
(DAMKORA)
|
1218023000NRG24121220230241385
|
12/12/2023
|
KARMJEET KAUR
|
1218023WL005074
|
KARMJEET KAUR
|
00415
|
SBIN0001072
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135448
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-022-001/31835
(DAMKORA)
|
1218023000NRG24121220230241395
|
12/12/2023
|
SARAVJIT
|
1218023WL005074
|
SARAVJIT
|
00415
|
SBIN0001072
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135411
|
|
MRS MRS SARAVJIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-022-001/32316
(DAMKORA)
|
1218023000NRG24121220230241400
|
12/12/2023
|
ROSHNI
|
1218023WL005074
|
ROSHNI
|
00415
|
SBIN0001072
|
2672
|
2672
|
Processed
|
03/02/2024
|
|
0017135413
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-022-001/32320
(DAMKORA)
|
1218023000NRG24121220230241401
|
12/12/2023
|
POOJA
|
1218023WL005074
|
POOJA
|
00415
|
SBIN0001072
|
2004
|
2004
|
Processed
|
03/02/2024
|
|
0017135438
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-022-001/601
(DAMKORA)
|
1218023000NRG24121220230241408
|
12/12/2023
|
CHARANJEET KAUR
|
1218023WL005074
|
CHARANJEET KAUR
|
00415
|
SBIN0001072
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135435
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-022-001/6140
(DAMKORA)
|
1218023000NRG24121220230241409
|
12/12/2023
|
SARABJEET KAUR
|
1218023WL005074
|
SARABJEET KAUR
|
00415
|
SBIN0001072
|
3006
|
3006
|
Processed
|
03/02/2024
|
|
0017135440
|
|
MRS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-022-001/6548
(DAMKORA)
|
1218023000NRG24121220230241410
|
12/12/2023
|
DEVTI RANI
|
1218023WL005074
|
DEVTI RANI
|
00415
|
SBIN0001072
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135436
|
|
MRS DEVTI RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-022-001/6721
(DAMKORA)
|
1218023000NRG24121220230241413
|
12/12/2023
|
SUMAN
|
1218023WL005074
|
SUMAN
|
00415
|
SBIN0001072
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135415
|
|
MRS MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-022-001/7038
(DAMKORA)
|
1218023000NRG24121220230241426
|
12/12/2023
|
SHEESH RAM
|
1218023WL005074
|
SHEESH RAM
|
00415
|
SBIN0001072
|
1336
|
1336
|
Processed
|
03/02/2024
|
|
0017135416
|
|
MR SHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-022-001/7540
(DAMKORA)
|
1218023000NRG24121220230241447
|
12/12/2023
|
POONAM RANI
|
1218023WL005074
|
POONAM RANI
|
00415
|
SBIN0001072
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135439
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-022-001/8396
(DAMKORA)
|
1218023000NRG24121220230241449
|
12/12/2023
|
SARVJEET KAUR
|
1218023WL005074
|
SARVJEET KAUR
|
00415
|
SBIN0001072
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135429
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-031-001/7022
(DAMKORA)
|
1218023000NRG24121220230241451
|
12/12/2023
|
SARAVJEET KAUR
|
1218023WL005074
|
SARAVJEET KAUR
|
00415
|
SBIN0001072
|
2338
|
2338
|
Processed
|
03/02/2024
|
|
0017135441
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
55
|
TOHANA
|
HR-18-023-022-001/27315
(DAMKORA)
|
1218023000NRG24121220230241394
|
12/12/2023
|
BALKAR SINGH
|
1218023WL005074
|
BALKAR SINGH
|
00415
|
SBIN0014632
|
3340
|
3340
|
Processed
|
03/02/2024
|
|
0017135443
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
56
|
TOHANA
|
HR-18-023-022-001/84432
(DAMKORA)
|
1218023000NRG24121220230241450
|
12/12/2023
|
USHA
|
1218023WL005074
|
USHA
|
00468
|
UBIN0546399
|
2672
|
2672
|
Processed
|
03/02/2024
|
|
0017135442
|
|
USHA DEVI WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
57
|
TOHANA
|
HR-18-023-022-001/26556
(DAMKORA)
|
1218023000NRG24121220230241388
|
12/12/2023
|
KAVITA
|
1218023WL005074
|
KAVITA
|
00468
|
UBIN0825018
|
2004
|
2004
|
Processed
|
03/02/2024
|
|
0017135428
|
|
KAVITA RANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOHANA
|
HR-18-023-022-001/27315
(DAMKORA)
|
1218023000NRG24121220230241393
|
12/12/2023
|
SUNITA
|
1218023WL005074
|
SUNITA
|
00468
|
UBIN0825018
|
2338
|
2338
|
Processed
|
03/02/2024
|
|
0017135412
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4342
|
4342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156980
|
156980
|
|
|
|
|
|
|
|