|
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-18-023-042-001/17697
(KULLAN)
|
1218023000NRG24030920230150960
|
03/09/2023
|
KRISHNA ALIAS KARINA DEVI
|
1218023WL002830
|
KRISHNA ALIAS KARINA DEVI
|
00154
|
PUNB0HGB001
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7274542723
|
|
KRISHNA DEVI W/O JAGNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
TOHANA
|
HR-18-023-042-001/17919
(KULLAN)
|
1218023000NRG24030920230150982
|
03/09/2023
|
SUKHWINDER KAUR
|
1218023WL002830
|
SUKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542722
|
|
SUKHVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOHANA
|
HR-18-023-042-001/34667
(KULLAN)
|
1218023000NRG24030920230151002
|
03/09/2023
|
KAMLESH
|
1218023WL002830
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7274542724
|
|
KAMLESH WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
TOHANA
|
HR-18-023-042-001/34687
(KULLAN)
|
1218023000NRG24030920230151010
|
03/09/2023
|
POONAM RANI
|
1218023WL002830
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7274542721
|
|
PUNAM RANI S/O ANUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
TOHANA
|
HR-18-023-042-001/17508
(KULLAN)
|
1218023000NRG24030920230150959
|
03/09/2023
|
SAROJ DEVI
|
1218023WL002830
|
SAROJ DEVI
|
00415
|
SBIN0017079
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274539247
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-042-001/34672
(KULLAN)
|
1218023000NRG24030920230151004
|
03/09/2023
|
KANTA RANI
|
1218023WL002830
|
KANTA RANI
|
00415
|
SBIN0017079
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274539245
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-042-001/60322
(KULLAN)
|
1218023000NRG24030920230151011
|
03/09/2023
|
BIMLA DEVI
|
1218023WL002830
|
BIMLA DEVI
|
00415
|
SBIN0017079
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274539244
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-042-001/60322
(KULLAN)
|
1218023000NRG24030920230151012
|
03/09/2023
|
SONU
|
1218023WL002830
|
SONU
|
00415
|
SBIN0017079
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274539246
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-042-001/71376
(KULLAN)
|
1218023000NRG24030920230151013
|
03/09/2023
|
SADHU RAM
|
1218023WL002830
|
SADHU RAM
|
00415
|
SBIN0017079
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542734
|
|
SADHURAMSORAMJILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
10
|
TOHANA
|
HR-18-023-042-001/15713
(KULLAN)
|
1218023000NRG24030920230150954
|
03/09/2023
|
BALBEER
|
1218023WL002830
|
BALBEER
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542688
|
|
BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOHANA
|
HR-18-023-042-001/15713
(KULLAN)
|
1218023000NRG24030920230150955
|
03/09/2023
|
VIDYA DEVI
|
1218023WL002830
|
VIDYA DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542701
|
|
VIDYA DEVI WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOHANA
|
HR-18-023-042-001/17054
(KULLAN)
|
1218023000NRG24030920230150956
|
03/09/2023
|
DHARMA RAM
|
1218023WL002830
|
DHARMA RAM
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542698
|
|
DHARMA RAM S/O SH.BHAGWANA RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOHANA
|
HR-18-023-042-001/17054
(KULLAN)
|
1218023000NRG24030920230150957
|
03/09/2023
|
SUMITRA DEVI
|
1218023WL002830
|
SUMITRA DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542719
|
|
SUMITRA DEVI W/O DHARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-042-001/17508
(KULLAN)
|
1218023000NRG24030920230150958
|
03/09/2023
|
RAMESH KUMAR
|
1218023WL002830
|
RAMESH KUMAR
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542720
|
|
RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOHANA
|
HR-18-023-042-001/17697
(KULLAN)
|
1218023000NRG24030920230150961
|
03/09/2023
|
RAJ KAUR
|
1218023WL002830
|
RAJ KAUR
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542711
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOHANA
|
HR-18-023-042-001/17697
(KULLAN)
|
1218023000NRG24030920230150962
|
03/09/2023
|
SEEMA DEVI
|
1218023WL002830
|
SEEMA DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542707
|
|
SEEMA DAVI WO CHANDIRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOHANA
|
HR-18-023-042-001/17700
(KULLAN)
|
1218023000NRG24030920230150963
|
03/09/2023
|
GUDDI
|
1218023WL002830
|
GUDDI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542713
|
|
GUDDI DEVI WO GOBIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOHANA
|
HR-18-023-042-001/17701
(KULLAN)
|
1218023000NRG24030920230150967
|
03/09/2023
|
KARAMJEET KAUR
|
1218023WL002830
|
KARAMJEET KAUR
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542718
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-042-001/17701
(KULLAN)
|
1218023000NRG24030920230150966
|
03/09/2023
|
RANI
|
1218023WL002830
|
RANI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542706
|
|
RANI WO BALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOHANA
|
HR-18-023-042-001/17701
(KULLAN)
|
1218023000NRG24030920230150965
|
03/09/2023
|
SUMAN DEVI
|
1218023WL002830
|
SUMAN DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542715
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
TOHANA
|
HR-18-023-042-001/17708
(KULLAN)
|
1218023000NRG24030920230150969
|
03/09/2023
|
BADMO DEVI
|
1218023WL002830
|
BADMO DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542709
|
|
BADMO DAVI WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOHANA
|
HR-18-023-042-001/17708
(KULLAN)
|
1218023000NRG24030920230150968
|
03/09/2023
|
KRISHAN KUMAR
|
1218023WL002830
|
KRISHAN KUMAR
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542683
|
|
KRISHAN KUMAR S/O GUGAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOHANA
|
HR-18-023-042-001/17873
(KULLAN)
|
1218023000NRG24030920230150972
|
03/09/2023
|
GURMEET SINGH
|
1218023WL002830
|
GURMEET SINGH
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542708
|
|
GRRMEET SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
TOHANA
|
HR-18-023-042-001/17873
(KULLAN)
|
1218023000NRG24030920230150970
|
03/09/2023
|
JOGINDER SINGH
|
1218023WL002830
|
JOGINDER SINGH
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542681
|
|
JOGINDER SINGH S/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOHANA
|
HR-18-023-042-001/17873
(KULLAN)
|
1218023000NRG24030920230150971
|
03/09/2023
|
KALA DEVI
|
1218023WL002830
|
KALA DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542685
|
|
KELADAVI WO JOGINDER
|
UNION BANK OF INDIA(508500)
|
|
26
|
TOHANA
|
HR-18-023-042-001/17896
(KULLAN)
|
1218023000NRG24030920230150974
|
03/09/2023
|
KARMO DEVI
|
1218023WL002830
|
KARMO DEVI
|
00468
|
UBIN0540595
|
2484
|
2484
|
Processed
|
10/11/2023
|
|
7274542730
|
|
KARMO DEVI W/O SURTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TOHANA
|
HR-18-023-042-001/17896
(KULLAN)
|
1218023000NRG24030920230150975
|
03/09/2023
|
SOMA
|
1218023WL002830
|
SOMA
|
00468
|
UBIN0540595
|
2484
|
2484
|
Processed
|
10/11/2023
|
|
7274542710
|
|
SOMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TOHANA
|
HR-18-023-042-001/17896
(KULLAN)
|
1218023000NRG24030920230150973
|
03/09/2023
|
SURTA RAM
|
1218023WL002830
|
SURTA RAM
|
00468
|
UBIN0540595
|
2484
|
2484
|
Processed
|
10/11/2023
|
|
7274542729
|
|
SURTA S/O HARPHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOHANA
|
HR-18-023-042-001/17900
(KULLAN)
|
1218023000NRG24030920230150977
|
03/09/2023
|
BIMLA DEVI
|
1218023WL002830
|
BIMLA DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542692
|
|
BIMLA W/O SATPAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
TOHANA
|
HR-18-023-042-001/17900
(KULLAN)
|
1218023000NRG24030920230150976
|
03/09/2023
|
SATPAL SINGH
|
1218023WL002830
|
SATPAL SINGH
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542733
|
|
SATPAL SINGH SO SURJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
TOHANA
|
HR-18-023-042-001/17905
(KULLAN)
|
1218023000NRG24030920230150978
|
03/09/2023
|
SONY
|
1218023WL002830
|
SONY
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542712
|
|
SONI SO DHARMPAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
TOHANA
|
HR-18-023-042-001/17905
(KULLAN)
|
1218023000NRG24030920230150979
|
03/09/2023
|
SUMAN RANI
|
1218023WL002830
|
SUMAN RANI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542717
|
|
SUMAN RANI W/O SONY
|
UNION BANK OF INDIA(508500)
|
|
33
|
TOHANA
|
HR-18-023-042-001/17919
(KULLAN)
|
1218023000NRG24030920230150980
|
03/09/2023
|
BALDEV
|
1218023WL002830
|
BALDEV
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542684
|
|
BALDEV SINGH SON OF SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
TOHANA
|
HR-18-023-042-001/17919
(KULLAN)
|
1218023000NRG24030920230150981
|
03/09/2023
|
SATYA DEVI
|
1218023WL002830
|
SATYA DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542690
|
|
SATYA W/O BALDEV
|
UNION BANK OF INDIA(508500)
|
|
35
|
TOHANA
|
HR-18-023-042-001/17994
(KULLAN)
|
1218023000NRG24030920230150983
|
03/09/2023
|
KAMLA DEVI
|
1218023WL002830
|
KAMLA DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7274542726
|
|
KAMLA DEVI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
TOHANA
|
HR-18-023-042-001/17994
(KULLAN)
|
1218023000NRG24030920230150984
|
03/09/2023
|
SUDHIR KUMAR
|
1218023WL002830
|
SUDHIR KUMAR
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7274542731
|
|
SUDHIR KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
TOHANA
|
HR-18-023-042-001/32009
(KULLAN)
|
1218023000NRG24030920230150985
|
03/09/2023
|
DHARMPREET KAUR
|
1218023WL002830
|
DHARMPREET KAUR
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542696
|
|
DHARMPREET KAUR W/O GAMDUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
TOHANA
|
HR-18-023-042-001/32036
(KULLAN)
|
1218023000NRG24030920230150986
|
03/09/2023
|
KAMALJEET KAUR
|
1218023WL002830
|
KAMALJEET KAUR
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542695
|
|
KAMAL JEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOHANA
|
HR-18-023-042-001/34420
(KULLAN)
|
1218023000NRG24030920230150987
|
03/09/2023
|
SHANTI DEVI
|
1218023WL002830
|
SHANTI DEVI
|
00468
|
UBIN0540595
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
7274542728
|
|
SHANTI DEVI W/O SONIYA RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
TOHANA
|
HR-18-023-042-001/34420
(KULLAN)
|
1218023000NRG24030920230150988
|
03/09/2023
|
SONI RAM
|
1218023WL002830
|
SONI RAM
|
00468
|
UBIN0540595
|
828
|
828
|
Processed
|
10/11/2023
|
|
7274542699
|
|
SONI RAM S\O HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
TOHANA
|
HR-18-023-042-001/34423
(KULLAN)
|
1218023000NRG24030920230150990
|
03/09/2023
|
CHARNO DEVI
|
1218023WL002830
|
CHARNO DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542693
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
TOHANA
|
HR-18-023-042-001/34423
(KULLAN)
|
1218023000NRG24030920230150989
|
03/09/2023
|
VEERPATI
|
1218023WL002830
|
VEERPATI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542725
|
|
VEERPATI WO HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-042-001/34425
(KULLAN)
|
1218023000NRG24030920230150991
|
03/09/2023
|
BANSI LAL
|
1218023WL002830
|
BANSI LAL
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542705
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-042-001/34426
(KULLAN)
|
1218023000NRG24030920230150993
|
03/09/2023
|
JAIPAL SINGH
|
1218023WL002830
|
JAIPAL SINGH
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7274542691
|
|
JAIPAL S/O SARJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
TOHANA
|
HR-18-023-042-001/34426
(KULLAN)
|
1218023000NRG24030920230150994
|
03/09/2023
|
SARWANO DEVI
|
1218023WL002830
|
SARWANO DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542727
|
|
SHARVNO W/O JAIPAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
TOHANA
|
HR-18-023-042-001/34427
(KULLAN)
|
1218023000NRG24030920230150995
|
03/09/2023
|
KAMLESH DEVI
|
1218023WL002830
|
KAMLESH DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
09/11/2023
|
|
7274542704
|
|
KAMLESH W/O SHISPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
TOHANA
|
HR-18-023-042-001/34427
(KULLAN)
|
1218023000NRG24030920230150996
|
03/09/2023
|
SISPAL
|
1218023WL002830
|
SISPAL
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542703
|
|
SISPAL S/O MAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
TOHANA
|
HR-18-023-042-001/34652
(KULLAN)
|
1218023000NRG24030920230150997
|
03/09/2023
|
HAWA SINGH
|
1218023WL002830
|
HAWA SINGH
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542702
|
|
HAWA SINGH S/O DALIP
|
UNION BANK OF INDIA(508500)
|
|
49
|
TOHANA
|
HR-18-023-042-001/34654
(KULLAN)
|
1218023000NRG24030920230150999
|
03/09/2023
|
PAL SINGH
|
1218023WL002830
|
PAL SINGH
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542682
|
|
PAL S/O MEHAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
TOHANA
|
HR-18-023-042-001/34654
(KULLAN)
|
1218023000NRG24030920230150998
|
03/09/2023
|
SUSHILA
|
1218023WL002830
|
SUSHILA
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542700
|
|
SUSHILA WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
TOHANA
|
HR-18-023-042-001/34664
(KULLAN)
|
1218023000NRG24030920230151000
|
03/09/2023
|
SUMAN
|
1218023WL002830
|
SUMAN
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542716
|
|
SUMAN W/O VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
TOHANA
|
HR-18-023-042-001/34664
(KULLAN)
|
1218023000NRG24030920230151001
|
03/09/2023
|
VINOD KUMAR
|
1218023WL002830
|
VINOD KUMAR
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542697
|
|
VINOD KUMAR SO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
TOHANA
|
HR-18-023-042-001/34675
(KULLAN)
|
1218023000NRG24030920230151005
|
03/09/2023
|
RAM KUMAR
|
1218023WL002830
|
RAM KUMAR
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542686
|
|
RAM KUMAR SON OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
TOHANA
|
HR-18-023-042-001/34680
(KULLAN)
|
1218023000NRG24030920230151006
|
03/09/2023
|
GUDDI DEVI
|
1218023WL002830
|
GUDDI DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542732
|
|
GUDDU WO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
TOHANA
|
HR-18-023-042-001/34686
(KULLAN)
|
1218023000NRG24030920230151007
|
03/09/2023
|
SANT LAL
|
1218023WL002830
|
SANT LAL
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274539249
|
|
SANTLALSORAMJILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
TOHANA
|
HR-18-023-042-001/34686
(KULLAN)
|
1218023000NRG24030920230151008
|
03/09/2023
|
SUSHILA RANI
|
1218023WL002830
|
SUSHILA RANI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542689
|
|
SUSHILA DEVI WO SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
TOHANA
|
HR-18-023-042-001/34687
(KULLAN)
|
1218023000NRG24030920230151009
|
03/09/2023
|
KAMLESH DEVI
|
1218023WL002830
|
KAMLESH DEVI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274539248
|
|
KAMLESH DEVI W/O- MAHENDRA SINGH, KULLAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
TOHANA
|
HR-18-023-042-001/89390
(KULLAN)
|
1218023000NRG24030920230151015
|
03/09/2023
|
GOLU RAM
|
1218023WL002830
|
GOLU RAM
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542687
|
|
GOLU RAM SON OF JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
TOHANA
|
HR-18-023-042-001/89390
(KULLAN)
|
1218023000NRG24030920230151014
|
03/09/2023
|
SUKHMA RANI
|
1218023WL002830
|
SUKHMA RANI
|
00468
|
UBIN0540595
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542714
|
|
SUKHMA WO GOLURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134136
|
134136
|
|
|
|
|
|
|
|
|
60
|
TOHANA
|
HR-18-023-042-001/34425
(KULLAN)
|
1218023000NRG24030920230150992
|
03/09/2023
|
BHOLI DEVI
|
1218023WL002830
|
BHOLI DEVI
|
00468
|
UBIN0546399
|
2760
|
2760
|
Processed
|
10/11/2023
|
|
7274542694
|
|
BHOLI DEVI W/O BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161736
|
161736
|
|
|
|
|
|
|
|