|
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-18-023-004-001/24134
(INDACHOI)
|
1218023000NRG24240120240280530
|
24/01/2024
|
RAMESH DEVI
|
1218023WL005788
|
RAMESH DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669592
|
|
RAMESHO DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
TOHANA
|
HR-18-023-004-001/24155
(INDACHOI)
|
1218023000NRG24240120240280531
|
24/01/2024
|
RAM KUMAR
|
1218023WL005788
|
RAM KUMAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669597
|
|
RAMKUMARSOGIRDHALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-004-001/24762
(INDACHOI)
|
1218023000NRG24240120240280532
|
24/01/2024
|
AMARPATI
|
1218023WL005788
|
AMARPATI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669602
|
|
AMARPATIWOMAHAVEER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
TOHANA
|
HR-18-023-004-001/24889
(INDACHOI)
|
1218023000NRG24240120240280534
|
24/01/2024
|
MURTI
|
1218023WL005788
|
MURTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669603
|
|
MURTIWOUDEYSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
TOHANA
|
HR-18-023-004-001/25008
(INDACHOI)
|
1218023000NRG24240120240280536
|
24/01/2024
|
MEWA SINGH
|
1218023WL005788
|
MEWA SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669652
|
|
MEWASINGHSOKARM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-004-001/25008
(INDACHOI)
|
1218023000NRG24240120240280537
|
24/01/2024
|
SAROJ BALA
|
1218023WL005788
|
SAROJ BALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669654
|
|
SAROJBALAWOMEWASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-004-001/25091
(INDACHOI)
|
1218023000NRG24240120240280539
|
24/01/2024
|
ISHWAR SINGH
|
1218023WL005788
|
ISHWAR SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669583
|
|
ISHWARSORAMSAROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-004-001/25091
(INDACHOI)
|
1218023000NRG24240120240280540
|
24/01/2024
|
SUMITRA DEVI
|
1218023WL005788
|
SUMITRA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669593
|
|
SUMITRAWOESHWER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-004-001/32144
(INDACHOI)
|
1218023000NRG24240120240280546
|
24/01/2024
|
MAYA DEVI
|
1218023WL005788
|
MAYA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669591
|
|
MAYADEVIWODHARAMPAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-004-001/32169
(INDACHOI)
|
1218023000NRG24240120240280548
|
24/01/2024
|
JAYTAL
|
1218023WL005788
|
JAYTAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669582
|
|
JETALRANIWORAMBHAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-004-001/32215
(INDACHOI)
|
1218023000NRG24240120240280549
|
24/01/2024
|
SUKHDEV
|
1218023WL005788
|
SUKHDEV
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669595
|
|
SUKHDEVSORANJHARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
TOHANA
|
HR-18-023-004-001/32239
(INDACHOI)
|
1218023000NRG24240120240280550
|
24/01/2024
|
GANDHI RAM
|
1218023WL005788
|
GANDHI RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669577
|
|
GANDHIRAMSOBARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
TOHANA
|
HR-18-023-004-001/35741
(INDACHOI)
|
1218023000NRG24240120240280554
|
24/01/2024
|
PANMESHVARI DEVI
|
1218023WL005788
|
PANMESHVARI DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669651
|
|
PARMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOHANA
|
HR-18-023-004-001/35743-A
(INDACHOI)
|
1218023000NRG24240120240280555
|
24/01/2024
|
CHANDRO DEVI
|
1218023WL005788
|
CHANDRO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669650
|
|
CHANDRODEVIWOSARWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-004-001/35798
(INDACHOI)
|
1218023000NRG24240120240280559
|
24/01/2024
|
SUSHILA DEVI
|
1218023WL005788
|
SUSHILA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669598
|
|
SHILADEVIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-004-001/35818
(INDACHOI)
|
1218023000NRG24240120240280561
|
24/01/2024
|
SAWITRI
|
1218023WL005788
|
SAWITRI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669588
|
|
SAWITRIDEVIWOSHER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-004-001/35818
(INDACHOI)
|
1218023000NRG24240120240280560
|
24/01/2024
|
SHER SINGH
|
1218023WL005788
|
SHER SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669585
|
|
SANTORIDEVISHERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-004-001/35869
(INDACHOI)
|
1218023000NRG24240120240280563
|
24/01/2024
|
KAVITA
|
1218023WL005788
|
KAVITA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669655
|
|
KAVITAWOISHWAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-004-001/35946
(INDACHOI)
|
1218023000NRG24240120240280564
|
24/01/2024
|
RAM KISHAN
|
1218023WL005788
|
RAM KISHAN
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669658
|
|
RAMKISHANSOPUNNURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-004-001/35946
(INDACHOI)
|
1218023000NRG24240120240280565
|
24/01/2024
|
SUKRA BAI
|
1218023WL005788
|
SUKRA BAI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669578
|
|
SUKRABAIWORAMKISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
TOHANA
|
HR-18-023-004-001/35977
(INDACHOI)
|
1218023000NRG24240120240280566
|
24/01/2024
|
INDERJEET KAUR
|
1218023WL005788
|
INDERJEET KAUR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285669590
|
|
INDERJEETKAURWOHARJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-004-001/35983
(INDACHOI)
|
1218023000NRG24240120240280567
|
24/01/2024
|
RAJBALA
|
1218023WL005788
|
RAJBALA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669594
|
|
BALADEVIWOSUDHANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-004-001/35997
(INDACHOI)
|
1218023000NRG24240120240280569
|
24/01/2024
|
KELO DEVI
|
1218023WL005788
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669648
|
|
KELODEVIWOTEJURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-004-001/35997
(INDACHOI)
|
1218023000NRG24240120240280568
|
24/01/2024
|
TEJU RAM
|
1218023WL005788
|
TEJU RAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669649
|
|
TEJURAMSOKAPURIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-004-001/35999
(INDACHOI)
|
1218023000NRG24240120240280570
|
24/01/2024
|
BHATERI
|
1218023WL005788
|
BHATERI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669604
|
|
BHATERI DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
TOHANA
|
HR-18-023-004-001/36001
(INDACHOI)
|
1218023000NRG24240120240280571
|
24/01/2024
|
SUDESH DEVI
|
1218023WL005788
|
SUDESH DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669596
|
|
SUDESH
|
HDFC BANK LTD(607152)
|
|
27
|
TOHANA
|
HR-18-023-004-001/36002
(INDACHOI)
|
1218023000NRG24240120240280573
|
24/01/2024
|
BAGO DEVI
|
1218023WL005788
|
BAGO DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669647
|
|
BHAGO DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
TOHANA
|
HR-18-023-004-001/36002
(INDACHOI)
|
1218023000NRG24240120240280572
|
24/01/2024
|
ISHWAR
|
1218023WL005788
|
ISHWAR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669646
|
|
ISHWAR SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
TOHANA
|
HR-18-023-004-001/36006
(INDACHOI)
|
1218023000NRG24240120240280574
|
24/01/2024
|
KAMLESH
|
1218023WL005788
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669600
|
|
KAMLESH
|
HDFC BANK LTD(607152)
|
|
30
|
TOHANA
|
HR-18-023-004-001/36017
(INDACHOI)
|
1218023000NRG24240120240280575
|
24/01/2024
|
BALA DEVI
|
1218023WL005788
|
BALA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669653
|
|
BALADEVIWOSATBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
TOHANA
|
HR-18-023-004-001/6079
(INDACHOI)
|
1218023000NRG24240120240280588
|
24/01/2024
|
INDER RAM
|
1218023WL005788
|
INDER RAM
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669579
|
|
AMARJEETKAURINDERRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
TOHANA
|
HR-18-023-004-001/6201
(INDACHOI)
|
1218023000NRG24240120240280590
|
24/01/2024
|
RAMKALI
|
1218023WL005788
|
RAMKALI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Rejected
|
28/03/2024
|
|
N012401518CE3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TOHANA
|
HR-18-023-004-001/631
(INDACHOI)
|
1218023000NRG24240120240280591
|
24/01/2024
|
SARLA DEVI
|
1218023WL005788
|
SARLA DEVI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669599
|
|
SARLADEVIWOCHANDIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-004-001/6339
(INDACHOI)
|
1218023000NRG24240120240280592
|
24/01/2024
|
RAMESH
|
1218023WL005788
|
RAMESH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669657
|
|
RAMESH
|
HDFC BANK LTD(607152)
|
|
35
|
TOHANA
|
HR-18-023-004-001/6407
(INDACHOI)
|
1218023000NRG24240120240280595
|
24/01/2024
|
SUSHMA RANI
|
1218023WL005788
|
SUSHMA RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669601
|
|
SHUSHAMARANIWOPARVEEN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
TOHANA
|
HR-18-023-004-001/6421
(INDACHOI)
|
1218023000NRG24240120240280598
|
24/01/2024
|
SHANTI
|
1218023WL005788
|
SHANTI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669580
|
|
SHANTIWOCHUDURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
TOHANA
|
HR-18-023-004-001/6430
(INDACHOI)
|
1218023000NRG24240120240280599
|
24/01/2024
|
VEENA
|
1218023WL005788
|
VEENA
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669581
|
|
VEENADEVIWODHARAMCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-004-001/719
(INDACHOI)
|
1218023000NRG24240120240280605
|
24/01/2024
|
DHARAM PAL
|
1218023WL005788
|
DHARAM PAL
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669586
|
|
DHARAMPAL SO SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
TOHANA
|
HR-18-023-004-001/719
(INDACHOI)
|
1218023000NRG24240120240280604
|
24/01/2024
|
SUNITA
|
1218023WL005788
|
SUNITA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669587
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-004-001/9120
(INDACHOI)
|
1218023000NRG24240120240280606
|
24/01/2024
|
NIRMALA RANI
|
1218023WL005788
|
NIRMALA RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669589
|
|
NIRMALARANIWOKITABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50337
|
50337
|
|
|
|
|
|
|
|
|
41
|
TOHANA
|
HR-18-023-004-001/11732
(INDACHOI)
|
1218023000NRG24240120240280527
|
24/01/2024
|
GUDDI DEVI
|
1218023WL005788
|
GUDDI DEVI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669645
|
|
GUDDI DEVI
|
HDFC BANK LTD(607152)
|
|
42
|
TOHANA
|
HR-18-023-004-001/11732
(INDACHOI)
|
1218023000NRG24240120240280528
|
24/01/2024
|
NAFE SINGH
|
1218023WL005788
|
NAFE SINGH
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669618
|
|
NAFE SINGH S\O MANI RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
TOHANA
|
HR-18-023-004-001/11926
(INDACHOI)
|
1218023000NRG24240120240280529
|
24/01/2024
|
CHANDI DEVI
|
1218023WL005788
|
CHANDI DEVI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669610
|
|
CHANDO DEVI WO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
44
|
TOHANA
|
HR-18-023-004-001/24828
(INDACHOI)
|
1218023000NRG24240120240280533
|
24/01/2024
|
SUNITA DEVI
|
1218023WL005788
|
SUNITA DEVI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669626
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TOHANA
|
HR-18-023-004-001/25088
(INDACHOI)
|
1218023000NRG24240120240280538
|
24/01/2024
|
RAJBALA
|
1218023WL005788
|
RAJBALA
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669614
|
|
RAJBALA
|
HDFC BANK LTD(607152)
|
|
46
|
TOHANA
|
HR-18-023-004-001/2692
(INDACHOI)
|
1218023000NRG24240120240280541
|
24/01/2024
|
SUMAN RANI
|
1218023WL005788
|
SUMAN RANI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669613
|
|
SUMANRANIWOGULSHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
TOHANA
|
HR-18-023-004-001/29183
(INDACHOI)
|
1218023000NRG24240120240280542
|
24/01/2024
|
BHATERI DEVI
|
1218023WL005788
|
BHATERI DEVI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669611
|
|
BHATERI DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
TOHANA
|
HR-18-023-004-001/32127
(INDACHOI)
|
1218023000NRG24240120240280543
|
24/01/2024
|
SANTOSH DEVI
|
1218023WL005788
|
SANTOSH DEVI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669615
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
49
|
TOHANA
|
HR-18-023-004-001/32130
(INDACHOI)
|
1218023000NRG24240120240280545
|
24/01/2024
|
RAN SINGH
|
1218023WL005788
|
RAN SINGH
|
00152
|
HDFC0003806
|
714
|
714
|
Processed
|
29/03/2024
|
|
2285669607
|
|
Mr. RAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
TOHANA
|
HR-18-023-004-001/32130
(INDACHOI)
|
1218023000NRG24240120240280544
|
24/01/2024
|
RANI
|
1218023WL005788
|
RANI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669612
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
51
|
TOHANA
|
HR-18-023-004-001/32163
(INDACHOI)
|
1218023000NRG24240120240280547
|
24/01/2024
|
CHANDER KALAN
|
1218023WL005788
|
CHANDER KALAN
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669620
|
|
CHANDER KALAN
|
HDFC BANK LTD(607152)
|
|
52
|
TOHANA
|
HR-18-023-004-001/35739
(INDACHOI)
|
1218023000NRG24240120240280553
|
24/01/2024
|
SHILA DEVI
|
1218023WL005788
|
SHILA DEVI
|
00152
|
HDFC0003806
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669608
|
|
SHILA DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
TOHANA
|
HR-18-023-004-001/36017
(INDACHOI)
|
1218023000NRG24240120240280576
|
24/01/2024
|
SATBEER
|
1218023WL005788
|
SATBEER
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669605
|
|
SATBEER RAM
|
HDFC BANK LTD(607152)
|
|
54
|
TOHANA
|
HR-18-023-004-001/44621
(INDACHOI)
|
1218023000NRG24240120240280582
|
24/01/2024
|
BHATERI
|
1218023WL005788
|
BHATERI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669619
|
|
BHATERI
|
HDFC BANK LTD(607152)
|
|
55
|
TOHANA
|
HR-18-023-004-001/4507
(INDACHOI)
|
1218023000NRG24240120240280583
|
24/01/2024
|
PHOOL BAG
|
1218023WL005788
|
PHOOL BAG
|
00152
|
HDFC0003806
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669609
|
|
PHOOL BAG
|
HDFC BANK LTD(607152)
|
|
56
|
TOHANA
|
HR-18-023-004-001/4507
(INDACHOI)
|
1218023000NRG24240120240280584
|
24/01/2024
|
SUMAN
|
1218023WL005788
|
SUMAN
|
00152
|
HDFC0003806
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669622
|
|
SUMAN
|
HDFC BANK LTD(607152)
|
|
57
|
TOHANA
|
HR-18-023-004-001/4543
(INDACHOI)
|
1218023000NRG24240120240280586
|
24/01/2024
|
NIRMLA DEVI
|
1218023WL005788
|
NIRMLA DEVI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669623
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
58
|
TOHANA
|
HR-18-023-004-001/639
(INDACHOI)
|
1218023000NRG24240120240280593
|
24/01/2024
|
BEANT RANI
|
1218023WL005788
|
BEANT RANI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669621
|
|
BEANT RANI
|
HDFC BANK LTD(607152)
|
|
59
|
TOHANA
|
HR-18-023-004-001/641
(INDACHOI)
|
1218023000NRG24240120240280597
|
24/01/2024
|
RAJBALA
|
1218023WL005788
|
RAJBALA
|
00152
|
HDFC0003806
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669644
|
|
RAJBALA
|
HDFC BANK LTD(607152)
|
|
60
|
TOHANA
|
HR-18-023-004-001/641
(INDACHOI)
|
1218023000NRG24240120240280596
|
24/01/2024
|
SUBHASH CHANDER
|
1218023WL005788
|
SUBHASH CHANDER
|
00152
|
HDFC0003806
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669606
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
61
|
TOHANA
|
HR-18-023-004-001/662
(INDACHOI)
|
1218023000NRG24240120240280600
|
24/01/2024
|
IMRATI
|
1218023WL005788
|
IMRATI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669617
|
|
IMARTI
|
HDFC BANK LTD(607152)
|
|
62
|
TOHANA
|
HR-18-023-004-001/67659
(INDACHOI)
|
1218023000NRG24240120240280601
|
24/01/2024
|
SEEMA DEVI
|
1218023WL005788
|
SEEMA DEVI
|
00152
|
HDFC0003806
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669625
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
63
|
TOHANA
|
HR-18-023-004-001/68762
(INDACHOI)
|
1218023000NRG24240120240280602
|
24/01/2024
|
BANTU RAM
|
1218023WL005788
|
BANTU RAM
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669624
|
|
BANTU RAM
|
HDFC BANK LTD(607152)
|
|
64
|
TOHANA
|
HR-18-023-004-001/9911
(INDACHOI)
|
1218023000NRG24240120240280608
|
24/01/2024
|
NIRMLA DEVI
|
1218023WL005788
|
NIRMLA DEVI
|
00152
|
HDFC0003806
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669616
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29631
|
29631
|
|
|
|
|
|
|
|
|
65
|
TOHANA
|
HR-18-023-004-001/6407
(INDACHOI)
|
1218023000NRG24240120240280594
|
24/01/2024
|
PARVEEN
|
1218023WL005788
|
PARVEEN
|
00468
|
UBIN0540595
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669639
|
|
PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
TOHANA
|
HR-18-023-004-001/24923
(INDACHOI)
|
1218023000NRG24240120240280535
|
24/01/2024
|
RAJENDER SINGH
|
1218023WL005788
|
RAJENDER SINGH
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669643
|
|
RAJENDER SINGH SO BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
TOHANA
|
HR-18-023-004-001/3506
(INDACHOI)
|
1218023000NRG24240120240280552
|
24/01/2024
|
CHANDRO RANI
|
1218023WL005788
|
CHANDRO RANI
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669630
|
|
CHANDRORANIWOISHWARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
TOHANA
|
HR-18-023-004-001/35750
(INDACHOI)
|
1218023000NRG24240120240280556
|
24/01/2024
|
SALOCHNA
|
1218023WL005788
|
SALOCHNA
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669632
|
|
SALOCHANA WO KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
TOHANA
|
HR-18-023-004-001/35751
(INDACHOI)
|
1218023000NRG24240120240280558
|
24/01/2024
|
SUNITA DEVI
|
1218023WL005788
|
SUNITA DEVI
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669631
|
|
SUNITA DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
TOHANA
|
HR-18-023-004-001/35751
(INDACHOI)
|
1218023000NRG24240120240280557
|
24/01/2024
|
SURESH KUMAR
|
1218023WL005788
|
SURESH KUMAR
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669629
|
|
SURESH KUMAR SO BALWANT
|
UNION BANK OF INDIA(508500)
|
|
71
|
TOHANA
|
HR-18-023-004-001/35821
(INDACHOI)
|
1218023000NRG24240120240280562
|
24/01/2024
|
KIRAN DEVI
|
1218023WL005788
|
KIRAN DEVI
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669633
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
TOHANA
|
HR-18-023-004-001/36024
(INDACHOI)
|
1218023000NRG24240120240280577
|
24/01/2024
|
SONIA
|
1218023WL005788
|
SONIA
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669634
|
|
SONIYA WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
TOHANA
|
HR-18-023-004-001/36041
(INDACHOI)
|
1218023000NRG24240120240280578
|
24/01/2024
|
KAVITA
|
1218023WL005788
|
KAVITA
|
00468
|
UBIN0564711
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285669635
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
74
|
TOHANA
|
HR-18-023-004-001/36054
(INDACHOI)
|
1218023000NRG24240120240280579
|
24/01/2024
|
SUNITA
|
1218023WL005788
|
SUNITA
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669638
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
75
|
TOHANA
|
HR-18-023-004-001/3684
(INDACHOI)
|
1218023000NRG24240120240280580
|
24/01/2024
|
URMILA
|
1218023WL005788
|
URMILA
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669642
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
76
|
TOHANA
|
HR-18-023-004-001/42322
(INDACHOI)
|
1218023000NRG24240120240280581
|
24/01/2024
|
Rajbala
|
1218023WL005788
|
Rajbala
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669641
|
|
RAJBALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
TOHANA
|
HR-18-023-004-001/4543
(INDACHOI)
|
1218023000NRG24240120240280585
|
24/01/2024
|
FOOLBAG SINGH
|
1218023WL005788
|
FOOLBAG SINGH
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669627
|
|
PHOOL BAG SO BALWANT
|
UNION BANK OF INDIA(508500)
|
|
78
|
TOHANA
|
HR-18-023-004-001/58512
(INDACHOI)
|
1218023000NRG24240120240280587
|
24/01/2024
|
NISHA DEVI
|
1218023WL005788
|
NISHA DEVI
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669637
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TOHANA
|
HR-18-023-004-001/616
(INDACHOI)
|
1218023000NRG24240120240280589
|
24/01/2024
|
SUMAN
|
1218023WL005788
|
SUMAN
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285669640
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
TOHANA
|
HR-18-023-004-001/68762
(INDACHOI)
|
1218023000NRG24240120240280603
|
24/01/2024
|
GEETA DEVI
|
1218023WL005788
|
GEETA DEVI
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669636
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
TOHANA
|
HR-18-023-004-001/9293
(INDACHOI)
|
1218023000NRG24240120240280607
|
24/01/2024
|
GURPAL KAUR
|
1218023WL005788
|
GURPAL KAUR
|
00468
|
UBIN0564711
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669628
|
|
KULTARSOSBROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
82
|
TOHANA
|
HR-18-023-004-001/3506
(INDACHOI)
|
1218023000NRG24240120240280551
|
24/01/2024
|
ISHWAR SINGH
|
1218023WL005788
|
ISHWAR SINGH
|
00754
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285669584
|
|
ISHWARSINGHSOHARISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103887
|
103887
|
|
|
|
|
|
|
|